|
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-08-021-002-005/1003
(BAHABARI)
|
0408021002NRG24250820230303551
|
30/08/2023
|
CHAIRAN NESSA
|
0408021002WL026122
|
CHAIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648914
|
|
MRS SAHIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1010
(BAHABARI)
|
0408021002NRG24250820230303556
|
30/08/2023
|
MURSIDA KHATUN
|
0408021002WL026122
|
MURSIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648932
|
|
MURSHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1016
(BAHABARI)
|
0408021002NRG24250820230303557
|
30/08/2023
|
BILLAL HUSSAIN
|
0408021002WL026122
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648930
|
|
BILLAL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1016
(BAHABARI)
|
0408021002NRG24250820230303558
|
30/08/2023
|
MAJIRAN KHATUN
|
0408021002WL026122
|
MAJIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648931
|
|
MAJIRAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1192
(BAHABARI)
|
0408021002NRG24250820230303572
|
30/08/2023
|
FIROJA KHATUN
|
0408021002WL026122
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648920
|
|
FAROJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1192
(BAHABARI)
|
0408021002NRG24250820230303571
|
30/08/2023
|
RIYAJUDDIN
|
0408021002WL026122
|
RIYAJUDDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648917
|
|
RIYAJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-002-005/195
(BAHABARI)
|
0408021002NRG24250820230303587
|
30/08/2023
|
JULHAS ALI
|
0408021002WL026122
|
JULHAS ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648908
|
|
JULHAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-002-005/211
(BAHABARI)
|
0408021002NRG24250820230303590
|
30/08/2023
|
JAMILA KHATUN
|
0408021002WL026122
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648921
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-002-005/322-A
(BAHABARI)
|
0408021002NRG24250820230303595
|
30/08/2023
|
Ashar Ali
|
0408021002WL026122
|
Ashar Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648929
|
|
ASHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-002-005/488
(BAHABARI)
|
0408021002NRG24250820230303601
|
30/08/2023
|
ABDUR REZZAK
|
0408021002WL026122
|
ABDUR REZZAK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648928
|
|
ABDUR REZZAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-002-005/488
(BAHABARI)
|
0408021002NRG24250820230303602
|
30/08/2023
|
HALIMA BEGUM
|
0408021002WL026122
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648919
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-002-005/499
(BAHABARI)
|
0408021002NRG24250820230303603
|
30/08/2023
|
SAYED ALI
|
0408021002WL026122
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648909
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-002-005/591
(BAHABARI)
|
0408021002NRG24250820230303605
|
30/08/2023
|
ABDUL GAFUR
|
0408021002WL026122
|
ABDUL GAFUR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648933
|
|
ABDUL GAFUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-002-005/591
(BAHABARI)
|
0408021002NRG24250820230303606
|
30/08/2023
|
ABEDA BEGUM
|
0408021002WL026122
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648915
|
|
ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-002-005/600
(BAHABARI)
|
0408021002NRG24250820230303607
|
30/08/2023
|
HABIBUR RAHMAN
|
0408021002WL026122
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648910
|
|
HABIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-002-005/614
(BAHABARI)
|
0408021002NRG24250820230303609
|
30/08/2023
|
MATIJAN NESSA
|
0408021002WL026122
|
MATIJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648934
|
|
MATIJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-002-005/631
(BAHABARI)
|
0408021002NRG24250820230303614
|
30/08/2023
|
SULEMA KHATUN
|
0408021002WL026122
|
SULEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648913
|
|
SALEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-002-005/631
(BAHABARI)
|
0408021002NRG24250820230303613
|
30/08/2023
|
TAMEJ ALI
|
0408021002WL026122
|
TAMEJ ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648939
|
|
TAMEJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-002-005/647
(BAHABARI)
|
0408021002NRG24250820230303615
|
30/08/2023
|
HASMAT ALI
|
0408021002WL026122
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648911
|
|
HASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-002-005/730
(BAHABARI)
|
0408021002NRG24250820230303616
|
30/08/2023
|
SAHAR ALI
|
0408021002WL026122
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648925
|
|
SAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-002-005/922
(BAHABARI)
|
0408021002NRG24250820230303620
|
30/08/2023
|
SAJEDA KHATUN
|
0408021002WL026122
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648912
|
|
SAZEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-002-005/922
(BAHABARI)
|
0408021002NRG24250820230303619
|
30/08/2023
|
TAMSER ALI
|
0408021002WL026122
|
TAMSER ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648907
|
|
TAMSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-002-005/923
(BAHABARI)
|
0408021002NRG24250820230303622
|
30/08/2023
|
NAZIMA KHATUN
|
0408021002WL026122
|
NAZIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648916
|
|
NAZIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-002-005/923
(BAHABARI)
|
0408021002NRG24250820230303621
|
30/08/2023
|
SAHIDUL ISLAM
|
0408021002WL026122
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648918
|
|
SAHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-002-005/955-A
(BAHABARI)
|
0408021002NRG24250820230303624
|
30/08/2023
|
SARAFAT ALI
|
0408021002WL026122
|
SARAFAT ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648922
|
|
SARAFAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-002-005/955-C
(BAHABARI)
|
0408021002NRG24250820230303625
|
30/08/2023
|
ABBAS ALI
|
0408021002WL026122
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648927
|
|
ABBAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-002-005/955-C
(BAHABARI)
|
0408021002NRG24250820230303626
|
30/08/2023
|
SAIMA KHATUN
|
0408021002WL026122
|
SAIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648926
|
|
SAIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-002-005/578
(BAHABARI)
|
0408021002NRG24250820230303604
|
30/08/2023
|
SAFIUR RAHMAN
|
0408021002WL026122
|
SAFIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648938
|
|
Safiur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1009
(BAHABARI)
|
0408021002NRG24250820230303553
|
30/08/2023
|
ABDUR REJJAK
|
0408021002WL026122
|
ABDUR REJJAK
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648924
|
|
ABDUR REJJAK
|
BANK OF BARODA(606985)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1010
(BAHABARI)
|
0408021002NRG24250820230303555
|
30/08/2023
|
SAHAR ALI
|
0408021002WL026122
|
SAHAR ALI
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648923
|
|
SAHAR ALI
|
BANK OF BARODA(606985)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1189
(BAHABARI)
|
0408021002NRG24250820230303568
|
30/08/2023
|
Harej Ali
|
0408021002WL026122
|
Harej Ali
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648937
|
|
HAREJ ALI
|
BANK OF BARODA(606985)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1190
(BAHABARI)
|
0408021002NRG24250820230303570
|
30/08/2023
|
MASHIRAN NESSA
|
0408021002WL026122
|
MASHIRAN NESSA
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648935
|
|
MASHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1190
(BAHABARI)
|
0408021002NRG24250820230303569
|
30/08/2023
|
YUSUF ALI
|
0408021002WL026122
|
YUSUF ALI
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648936
|
|
YUSUF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1003
(BAHABARI)
|
0408021002NRG24250820230303550
|
30/08/2023
|
ALI AHMAD
|
0408021002WL026122
|
ALI AHMAD
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648898
|
|
ALI AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1367
(BAHABARI)
|
0408021002NRG24250820230303575
|
30/08/2023
|
HIBJUR RAHMAN
|
0408021002WL026122
|
HIBJUR RAHMAN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648897
|
|
HIBJUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-002-005/198
(BAHABARI)
|
0408021002NRG24250820230303588
|
30/08/2023
|
ABDUL JALIL
|
0408021002WL026122
|
ABDUL JALIL
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648894
|
|
ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-002-005/310
(BAHABARI)
|
0408021002NRG24250820230303594
|
30/08/2023
|
MANSUR ALI
|
0408021002WL026122
|
MANSUR ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648896
|
|
MUNSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-002-005/624
(BAHABARI)
|
0408021002NRG24250820230303611
|
30/08/2023
|
KUMRUDDIN
|
0408021002WL026122
|
KUMRUDDIN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648893
|
|
KUMURUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-002-005/627
(BAHABARI)
|
0408021002NRG24250820230303612
|
30/08/2023
|
CHUMRUDDIN
|
0408021002WL026122
|
CHUMRUDDIN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648895
|
|
CHUMRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1179
(BAHABARI)
|
0408021002NRG24250820230303565
|
30/08/2023
|
ABDUL BAREK
|
0408021002WL026122
|
ABDUL BAREK
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648904
|
|
MR ABDUL BAREK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1009
(BAHABARI)
|
0408021002NRG24250820230303554
|
30/08/2023
|
HUSNARA BEGUM
|
0408021002WL026122
|
HUSNARA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648900
|
|
MRS HASNARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1018
(BAHABARI)
|
0408021002NRG24250820230303560
|
30/08/2023
|
MAZEDA BEGUM
|
0408021002WL026122
|
MAZEDA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648902
|
|
MRS MAZEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1167
(BAHABARI)
|
0408021002NRG24250820230303563
|
30/08/2023
|
MAMTAJ BEGUM
|
0408021002WL026122
|
MAMTAJ BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648905
|
|
MAMTAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-002-005/342
(BAHABARI)
|
0408021002NRG24250820230303599
|
30/08/2023
|
JAKIR HUSSAIN
|
0408021002WL026122
|
JAKIR HUSSAIN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648906
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-002-005/476
(BAHABARI)
|
0408021002NRG24250820230303600
|
30/08/2023
|
EUNUS ALI
|
0408021002WL026122
|
EUNUS ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648901
|
|
EUNUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-002-005/978
(BAHABARI)
|
0408021002NRG24250820230303628
|
30/08/2023
|
MAHAMMAD ALI
|
0408021002WL026122
|
MAHAMMAD ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648903
|
|
MAHAMMAD ALI
|
BANK OF BARODA(606985)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1099
(BAHABARI)
|
0408021002NRG24250820230303630
|
30/08/2023
|
SAHJAHAN ALI
|
0408021002WL026122
|
SAHJAHAN ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648940
|
|
MR SAHJAHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1181
(BAHABARI)
|
0408021002NRG24250820230303566
|
30/08/2023
|
JAINAL ABDIN
|
0408021002WL026122
|
JAINAL ABDIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648890
|
|
JAINAL ABDIN
|
UCO BANK(607066)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1432
(BAHABARI)
|
0408021002NRG24250820230303579
|
30/08/2023
|
RAMJAN ALI
|
0408021002WL026122
|
RAMJAN ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648892
|
|
RAMJAN ALI
|
UCO BANK(607066)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-002-005/942
(BAHABARI)
|
0408021002NRG24250820230303623
|
30/08/2023
|
ABDUL HAKIM
|
0408021002WL026122
|
ABDUL HAKIM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648891
|
|
ABDUL HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1400-D
(BAHABARI)
|
0408021002NRG24250820230303546
|
30/08/2023
|
RAHIM ALI
|
0408021002WL026122
|
RAHIM ALI
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648899
|
|
RAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1167
(BAHABARI)
|
0408021002NRG24250820230303564
|
30/08/2023
|
BILAT ALI
|
0408021002WL026122
|
BILAT ALI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409648889
|
|
BILAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|