Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:40 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_270623APB_FTO_82302
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-08-021-009-001/292-A
(SHYAMPUR)
0408021009NRG24270620230195951 27/06/2023 MALEKA KHATUN 0408021009WL016561 MALEKA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980603 Maleka Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
2 Dalgaon-Sialmari AS-08-021-009-001/323-C
(SHYAMPUR)
0408021009NRG24270620230196338 27/06/2023 ABED ALI 0408021009WL016610 ABED ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980400 ABED ALI ASSAM GRAMIN VIKASH BANK(607064)
3 Dalgaon-Sialmari AS-08-021-009-001/323-C
(SHYAMPUR)
0408021009NRG24270620230196340 27/06/2023 IYAR HUSSAIN 0408021009WL016610 IYAR HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980452 IYAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
4 Dalgaon-Sialmari AS-08-021-009-001/323-C
(SHYAMPUR)
0408021009NRG24270620230196339 27/06/2023 SUMIA AKTARA 0408021009WL016610 SUMIA AKTARA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980561 SUMIA AKTARA ASSAM GRAMIN VIKASH BANK(607064)
5 Dalgaon-Sialmari AS-08-021-009-001/355-A
(SHYAMPUR)
0408021009NRG24270620230195459 27/06/2023 JULHAS ALI 0408021009WL016516 JULHAS ALI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286980502 Julhas Ali AIRTEL PAYMENTS BANK LIMITED(990288)
6 Dalgaon-Sialmari AS-08-021-009-001/370-D
(SHYAMPUR)
0408021009NRG24270620230196341 27/06/2023 MAJIBAR RAHMAN 0408021009WL016610 MAJIBAR RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980490 Majibar Rahman FINO PAYMENTS BANK LTD(608001)
7 Dalgaon-Sialmari AS-08-021-009-001/385
(SHYAMPUR)
0408021009NRG24270620230195383 27/06/2023 GAJIUR RAHMAN 0408021009WL016508 GAJIUR RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980653 Gajiur Rahman FINO PAYMENTS BANK LTD(608001)
8 Dalgaon-Sialmari AS-08-021-009-001/390
(SHYAMPUR)
0408021009NRG24270620230196415 27/06/2023 ASMINA BEGUM 0408021009WL016617 ASMINA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980450 ICHMINARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 Dalgaon-Sialmari AS-08-021-009-001/390
(SHYAMPUR)
0408021009NRG24270620230196414 27/06/2023 JAHIRUL ISLAM 0408021009WL016617 JAHIRUL ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980454 JEHURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
10 Dalgaon-Sialmari AS-08-021-009-001/395-A
(SHYAMPUR)
0408021009NRG24270620230195461 27/06/2023 MAJID ALI 0408021009WL016516 MAJID ALI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286980707 MAJID ALI ASSAM GRAMIN VIKASH BANK(607064)
11 Dalgaon-Sialmari AS-08-021-009-001/414
(SHYAMPUR)
0408021009NRG24270620230196260 27/06/2023 RUPBHAN NESSA 0408021009WL016603 RUPBHAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980604 RUPBHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 Dalgaon-Sialmari AS-08-021-009-001/429-C
(SHYAMPUR)
0408021009NRG24270620230195319 27/06/2023 HAZRAT ALI 0408021009WL016497 HAZRAT ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980411 HAZARAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dalgaon-Sialmari AS-08-021-009-001/436
(SHYAMPUR)
0408021009NRG24270620230196013 27/06/2023 MANDU MIYA 0408021009WL016580 MANDU MIYA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980670 MANDU MIYA ASSAM GRAMIN VIKASH BANK(607064)
14 Dalgaon-Sialmari AS-08-021-009-002/351-A
(SHYAMPUR)
0408021009NRG24270620230196424 27/06/2023 AINAL HOQUE 0408021009WL016618 AINAL HOQUE 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980571 AINAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
15 Dalgaon-Sialmari AS-08-021-009-002/566
(SHYAMPUR)
0408021009NRG24270620230196446 27/06/2023 CHAN BHANU BEWA 0408021009WL016620 CHAN BHANU BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980560 CHANBHANU BEOWA ASSAM GRAMIN VIKASH BANK(607064)
16 Dalgaon-Sialmari AS-08-021-009-002/566
(SHYAMPUR)
0408021009NRG24270620230196445 27/06/2023 ISHAB ALI 0408021009WL016620 ISHAB ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980767 ISHAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dalgaon-Sialmari AS-08-021-009-002/566-D
(SHYAMPUR)
0408021009NRG24270620230196447 27/06/2023 KHAYAMALA KHATUN 0408021009WL016620 KHAYAMALA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980394 KHAYAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 Dalgaon-Sialmari AS-08-021-009-002/580-A
(SHYAMPUR)
0408021009NRG24270620230195572 27/06/2023 GIAS ALI 0408021009WL016523 GIAS ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980564 GIAS UDDIN ASSAM GRAMIN VIKASH BANK(607064)
19 Dalgaon-Sialmari AS-08-021-009-002/588-C
(SHYAMPUR)
0408021009NRG24270620230196456 27/06/2023 PANFUL NESSA 0408021009WL016621 PANFUL NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980460 PAN KHATUN.W/O.ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
20 Dalgaon-Sialmari AS-08-021-009-002/591-B
(SHYAMPUR)
0408021009NRG24270620230195900 27/06/2023 ASHIA KHATUN 0408021009WL016556 ASHIA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980601 ASHIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 Dalgaon-Sialmari AS-08-021-009-002/593-C
(SHYAMPUR)
0408021009NRG24270620230195816 27/06/2023 AFJAL HOQUE 0408021009WL016547 AFJAL HOQUE 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980562 AFJAL ALI ASSAM GRAMIN VIKASH BANK(607064)
22 Dalgaon-Sialmari AS-08-021-009-002/600-C
(SHYAMPUR)
0408021009NRG24270620230195876 27/06/2023 SAHERA KHATUN 0408021009WL016553 SAHERA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980595 MR MAHIR UDDIN STATE BANK OF INDIA(508548)
23 Dalgaon-Sialmari AS-08-021-009-002/602-A
(SHYAMPUR)
0408021009NRG24270620230196099 27/06/2023 ASHADULLAH 0408021009WL016591 ASHADULLAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980451 ASADUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
24 Dalgaon-Sialmari AS-08-021-009-002/602-A
(SHYAMPUR)
0408021009NRG24270620230196100 27/06/2023 FULJAN NESSA 0408021009WL016591 FULJAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980598 FULJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
25 Dalgaon-Sialmari AS-08-021-009-002/693
(SHYAMPUR)
0408021009NRG24270620230195817 27/06/2023 ABBAS ALI 0408021009WL016547 ABBAS ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980663 ABBAS ALI ASSAM GRAMIN VIKASH BANK(607064)
26 Dalgaon-Sialmari AS-08-021-009-002/693-D
(SHYAMPUR)
0408021009NRG24270620230196061 27/06/2023 HAJERA KHATUN 0408021009WL016586 HAJERA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980580 HAJERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dalgaon-Sialmari AS-08-021-009-002/706-D
(SHYAMPUR)
0408021009NRG24270620230196476 27/06/2023 JOYTAN NESSA 0408021009WL016623 JOYTAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980594 JAYTAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
28 Dalgaon-Sialmari AS-08-021-009-002/710-A
(SHYAMPUR)
0408021009NRG24270620230195818 27/06/2023 ATAR ALI 0408021009WL016547 ATAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980772 ATAR ALI ASSAM GRAMIN VIKASH BANK(607064)
29 Dalgaon-Sialmari AS-08-021-009-002/718-A
(SHYAMPUR)
0408021009NRG24270620230195836 27/06/2023 AJGAR ALI 0408021009WL016549 AJGAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980453 MR AJGAR ALI STATE BANK OF INDIA(508548)
30 Dalgaon-Sialmari AS-08-021-009-002/721-B
(SHYAMPUR)
0408021009NRG24270620230196027 27/06/2023 NABI HUSSAIN 0408021009WL016582 NABI HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980578 NABI HUSSAIN SO ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
31 Dalgaon-Sialmari AS-08-021-009-002/721-D
(SHYAMPUR)
0408021009NRG24270620230195325 27/06/2023 ABUL HUSSAIN 0408021009WL016499 ABUL HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980614 ABDUL HUSSAIN IDBI BANK(607095)
32 Dalgaon-Sialmari AS-08-021-009-002/729-A
(SHYAMPUR)
0408021009NRG24270620230195673 27/06/2023 MANOWARA BEGUM 0408021009WL016533 MANOWARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980563 MANOWARA BEGUM WO SHWAHID ALI ASSAM GRAMIN VIKASH BANK(607064)
33 Dalgaon-Sialmari AS-08-021-009-002/742-B
(SHYAMPUR)
0408021009NRG24270620230196459 27/06/2023 MISIRAN NESSA 0408021009WL016621 MISIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980608 MISIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
34 Dalgaon-Sialmari AS-08-021-009-002/742-B
(SHYAMPUR)
0408021009NRG24270620230196458 27/06/2023 SAIRUDDIN 0408021009WL016621 SAIRUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980615 SAIRUDDIN ASSAM GRAMIN VIKASH BANK(607064)
35 Dalgaon-Sialmari AS-08-021-009-002/750-B
(SHYAMPUR)
0408021009NRG24270620230195839 27/06/2023 MAJEDA KHATUN 0408021009WL016549 MAJEDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980602 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 Dalgaon-Sialmari AS-08-021-009-002/750-B
(SHYAMPUR)
0408021009NRG24270620230195838 27/06/2023 SADEK ALI 0408021009WL016549 SADEK ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980501 SADEK ALI IDBI BANK(607095)
37 Dalgaon-Sialmari AS-08-021-009-002/751-B
(SHYAMPUR)
0408021009NRG24270620230195845 27/06/2023 NAJIR ALI 0408021009WL016550 NAJIR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980664 NAJIR ALI ASSAM GRAMIN VIKASH BANK(607064)
38 Dalgaon-Sialmari AS-08-021-009-002/758-C
(SHYAMPUR)
0408021009NRG24270620230196054 27/06/2023 KASIRAN NESSA 0408021009WL016585 KASIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980427 KASIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
39 Dalgaon-Sialmari AS-08-021-009-002/759-A
(SHYAMPUR)
0408021009NRG24270620230195113 27/06/2023 KAHINUR BEGUM 0408021009WL016455 KAHINUR BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980611 KAHINUR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
40 Dalgaon-Sialmari AS-08-021-009-002/765
(SHYAMPUR)
0408021009NRG24270620230196404 27/06/2023 IBRAHIM ALI 0408021009WL016616 IBRAHIM ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980414 IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
41 Dalgaon-Sialmari AS-08-021-009-002/767-A
(SHYAMPUR)
0408021009NRG24270620230196232 27/06/2023 MAMATA BEGUM 0408021009WL016600 MAMATA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980449 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
42 Dalgaon-Sialmari AS-08-021-009-002/772-C
(SHYAMPUR)
0408021009NRG24270620230196087 27/06/2023 SARABHANU NESSA 0408021009WL016588 SARABHANU NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980647 SARABHANU NESSA ASSAM GRAMIN VIKASH BANK(607064)
43 Dalgaon-Sialmari AS-08-021-009-002/773-A
(SHYAMPUR)
0408021009NRG24270620230195619 27/06/2023 ISMAIL ALI 0408021009WL016528 ISMAIL ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980423 ISMAIL ALI ASSAM GRAMIN VIKASH BANK(607064)
44 Dalgaon-Sialmari AS-08-021-009-002/773-C
(SHYAMPUR)
0408021009NRG24270620230195848 27/06/2023 SOLEMAN ALI 0408021009WL016550 SOLEMAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980773 SOLEMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
45 Dalgaon-Sialmari AS-08-021-009-002/781
(SHYAMPUR)
0408021009NRG24270620230196348 27/06/2023 JAINAB BEGUM 0408021009WL016610 JAINAB BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980648 JAYNAB BEGUM ASSAM GRAMIN VIKASH BANK(607064)
46 Dalgaon-Sialmari AS-08-021-009-002/781
(SHYAMPUR)
0408021009NRG24270620230196347 27/06/2023 MAHAR ALI 0408021009WL016610 MAHAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980421 MAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
47 Dalgaon-Sialmari AS-08-021-009-002/797-A
(SHYAMPUR)
0408021009NRG24270620230195719 27/06/2023 NUR ISLAM 0408021009WL016537 NUR ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980422 NUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
48 Dalgaon-Sialmari AS-08-021-009-002/803-A
(SHYAMPUR)
0408021009NRG24270620230195747 27/06/2023 CHAMPA KHATUN 0408021009WL016539 CHAMPA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980597 CHAMPA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
49 Dalgaon-Sialmari AS-08-021-009-002/821
(SHYAMPUR)
0408021009NRG24270620230195969 27/06/2023 BASED ALI 0408021009WL016563 BASED ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980630 BASED ALI ASSAM GRAMIN VIKASH BANK(607064)
50 Dalgaon-Sialmari AS-08-021-009-003/1
(SHYAMPUR)
0408021009NRG24270620230196373 27/06/2023 KHOBAJ ALI 0408021009WL016613 KHOBAJ ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980415 KHOBAJ ALI CANARA BANK(508532)
51 Dalgaon-Sialmari AS-08-021-009-003/104
(SHYAMPUR)
0408021009NRG24270620230195914 27/06/2023 KHAIRUL ISLAM 0408021009WL016558 KHAIRUL ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980402 Khairul Haque FINO PAYMENTS BANK LTD(608001)
52 Dalgaon-Sialmari AS-08-021-009-003/104-A
(SHYAMPUR)
0408021009NRG24270620230195866 27/06/2023 AYESHA KHATUN 0408021009WL016552 AYESHA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980610 AYESHA KHATUN WO BASHU SEIKH ASSAM GRAMIN VIKASH BANK(607064)
53 Dalgaon-Sialmari AS-08-021-009-003/104-A
(SHYAMPUR)
0408021009NRG24270620230195865 27/06/2023 BACHCHU SEIKH 0408021009WL016552 BACHCHU SEIKH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980404 BACHCHU SEIKH ASSAM GRAMIN VIKASH BANK(607064)
54 Dalgaon-Sialmari AS-08-021-009-003/113
(SHYAMPUR)
0408021009NRG24270620230196324 27/06/2023 BADAR ALI 0408021009WL016608 BADAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980646 MR BADAR ALI STATE BANK OF INDIA(508548)
55 Dalgaon-Sialmari AS-08-021-009-003/115-D
(SHYAMPUR)
0408021009NRG24270620230195923 27/06/2023 AINAL HAQUE 0408021009WL016559 AINAL HAQUE 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980660 AINAL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
56 Dalgaon-Sialmari AS-08-021-009-003/122-B
(SHYAMPUR)
0408021009NRG24270620230195276 27/06/2023 SULTAN ALI 0408021009WL016488 SULTAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980632 SULTAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Dalgaon-Sialmari AS-08-021-009-003/13-C
(SHYAMPUR)
0408021009NRG24270620230195971 27/06/2023 NAZMA KHATUN 0408021009WL016563 NAZMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980559 NAZMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
58 Dalgaon-Sialmari AS-08-021-009-003/141
(SHYAMPUR)
0408021009NRG24270620230195780 27/06/2023 HALEM DEWAN 0408021009WL016543 HALEM DEWAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980657 HALIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
59 Dalgaon-Sialmari AS-08-021-009-003/141
(SHYAMPUR)
0408021009NRG24270620230195781 27/06/2023 NURJAHAN KHATUN 0408021009WL016543 NURJAHAN KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980591 NUR JAHAN KHATUN WO HALIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
60 Dalgaon-Sialmari AS-08-021-009-003/15-A
(SHYAMPUR)
0408021009NRG24270620230196242 27/06/2023 NURUL AMIN 0408021009WL016601 NURUL AMIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980413 NURUL AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Dalgaon-Sialmari AS-08-021-009-003/152
(SHYAMPUR)
0408021009NRG24270620230195696 27/06/2023 MATLEB UDDIN 0408021009WL016535 MATLEB UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980655 MATLEB UDDIN ASSAM GRAMIN VIKASH BANK(607064)
62 Dalgaon-Sialmari AS-08-021-009-003/153
(SHYAMPUR)
0408021009NRG24270620230195916 27/06/2023 SHAHIDUL ISLAM 0408021009WL016558 SHAHIDUL ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980651 SAHIDUL ISLAM UCO BANK(607066)
63 Dalgaon-Sialmari AS-08-021-009-003/155
(SHYAMPUR)
0408021009NRG24270620230196312 27/06/2023 KAMAL UDDIN KHAN 0408021009WL016607 KAMAL UDDIN KHAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980444 KAMALUDDIN KHAN ASSAM GRAMIN VIKASH BANK(607064)
64 Dalgaon-Sialmari AS-08-021-009-003/156-A
(SHYAMPUR)
0408021009NRG24270620230196469 27/06/2023 FATEMA KHATUN 0408021009WL016622 FATEMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980471 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
65 Dalgaon-Sialmari AS-08-021-009-003/156-C
(SHYAMPUR)
0408021009NRG24270620230196314 27/06/2023 MAMATA BEGUM 0408021009WL016607 MAMATA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980476 MAMATA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dalgaon-Sialmari AS-08-021-009-003/157
(SHYAMPUR)
0408021009NRG24270620230195599 27/06/2023 NUR BHANU BEGUM 0408021009WL016526 NUR BHANU BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980576 NURBHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
67 Dalgaon-Sialmari AS-08-021-009-003/159-B
(SHYAMPUR)
0408021009NRG24270620230196416 27/06/2023 SHARMALA KHATUN 0408021009WL016617 SHARMALA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980434 SHARMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
68 Dalgaon-Sialmari AS-08-021-009-003/161-A
(SHYAMPUR)
0408021009NRG24270620230195491 27/06/2023 AMENA KHATUN 0408021009WL016518 AMENA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286980619 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
69 Dalgaon-Sialmari AS-08-021-009-003/161-A
(SHYAMPUR)
0408021009NRG24270620230195493 27/06/2023 HABEJ UDDIN 0408021009WL016518 HABEJ UDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286980631 Habel Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
70 Dalgaon-Sialmari AS-08-021-009-003/162-C
(SHYAMPUR)
0408021009NRG24270620230195551 27/06/2023 FULBHANU 0408021009WL016521 FULBHANU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980498 FULBHANU ASSAM GRAMIN VIKASH BANK(607064)
71 Dalgaon-Sialmari AS-08-021-009-003/164
(SHYAMPUR)
0408021009NRG24270620230195698 27/06/2023 MALEKA KHATUN 0408021009WL016535 MALEKA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980633 MALEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
72 Dalgaon-Sialmari AS-08-021-009-003/168-C
(SHYAMPUR)
0408021009NRG24270620230195360 27/06/2023 MAMIJAL HOQUE 0408021009WL016502 MAMIJAL HOQUE 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980575 MAMIJAL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
73 Dalgaon-Sialmari AS-08-021-009-003/168-D
(SHYAMPUR)
0408021009NRG24270620230195397 27/06/2023 GULAP MUSTAFA 0408021009WL016510 GULAP MUSTAFA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980573 GULAP MUSTAFA ASSAM GRAMIN VIKASH BANK(607064)
74 Dalgaon-Sialmari AS-08-021-009-003/170-B
(SHYAMPUR)
0408021009NRG24270620230195373 27/06/2023 NURJAMAL HOQUE 0408021009WL016505 NURJAMAL HOQUE 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980574 NUR JAMAL ASSAM GRAMIN VIKASH BANK(607064)
75 Dalgaon-Sialmari AS-08-021-009-003/176
(SHYAMPUR)
0408021009NRG24270620230195927 27/06/2023 JAYEDA KHATUN 0408021009WL016559 JAYEDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980581 JAYEDA KHATUN WO MANOHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
76 Dalgaon-Sialmari AS-08-021-009-003/184-C
(SHYAMPUR)
0408021009NRG24270620230195398 27/06/2023 NAJIMA SULTANA 0408021009WL016510 NAJIMA SULTANA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980433 NAJIMA SULTANA ASSAM GRAMIN VIKASH BANK(607064)
77 Dalgaon-Sialmari AS-08-021-009-003/187-B
(SHYAMPUR)
0408021009NRG24270620230196074 27/06/2023 AMENA KHATUN 0408021009WL016587 AMENA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980495 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
78 Dalgaon-Sialmari AS-08-021-009-003/188
(SHYAMPUR)
0408021009NRG24270620230196407 27/06/2023 NUR JAHAN 0408021009WL016616 NUR JAHAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980622 NUR JAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
79 Dalgaon-Sialmari AS-08-021-009-003/189-C
(SHYAMPUR)
0408021009NRG24270620230196029 27/06/2023 JAYNAL ABDIN 0408021009WL016582 JAYNAL ABDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980412 Jaynal Abdin AIRTEL PAYMENTS BANK LIMITED(990288)
80 Dalgaon-Sialmari AS-08-021-009-003/190
(SHYAMPUR)
0408021009NRG24270620230196356 27/06/2023 MIRJINE BEGUM 0408021009WL016611 MIRJINE BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980565 MIRJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
81 Dalgaon-Sialmari AS-08-021-009-003/2-A
(SHYAMPUR)
0408021009NRG24270620230196025 27/06/2023 JAINAL ABDIN 0408021009WL016581 JAINAL ABDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980395 JAINAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
82 Dalgaon-Sialmari AS-08-021-009-003/2-B
(SHYAMPUR)
0408021009NRG24270620230195782 27/06/2023 JOSMAT ALI 0408021009WL016543 JOSMAT ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980409 JOSMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
83 Dalgaon-Sialmari AS-08-021-009-003/206-B
(SHYAMPUR)
0408021009NRG24270620230195774 27/06/2023 MALAKA KHATUN 0408021009WL016542 MALAKA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980637 MALAKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dalgaon-Sialmari AS-08-021-009-003/211-D
(SHYAMPUR)
0408021009NRG24270620230195893 27/06/2023 NURNEHAR NESSA 0408021009WL016555 NURNEHAR NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980621 NURNEHAR NESSA ASSAM GRAMIN VIKASH BANK(607064)
85 Dalgaon-Sialmari AS-08-021-009-003/221
(SHYAMPUR)
0408021009NRG24270620230196315 27/06/2023 BAREK ALI 0408021009WL016607 BAREK ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980627 BAREK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dalgaon-Sialmari AS-08-021-009-003/221
(SHYAMPUR)
0408021009NRG24270620230196316 27/06/2023 JABA KHATUN 0408021009WL016607 JABA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980446 JABA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
87 Dalgaon-Sialmari AS-08-021-009-003/232-D
(SHYAMPUR)
0408021009NRG24270620230195562 27/06/2023 DILJAN NESSA 0408021009WL016522 DILJAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980638 DILJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
88 Dalgaon-Sialmari AS-08-021-009-003/233-B
(SHYAMPUR)
0408021009NRG24270620230195783 27/06/2023 JAHURA KHATUN 0408021009WL016543 JAHURA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980406 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
89 Dalgaon-Sialmari AS-08-021-009-003/237-A
(SHYAMPUR)
0408021009NRG24270620230196026 27/06/2023 JANIK ALI 0408021009WL016581 JANIK ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980410 JANIK ALI ASSAM GRAMIN VIKASH BANK(607064)
90 Dalgaon-Sialmari AS-08-021-009-003/245
(SHYAMPUR)
0408021009NRG24270620230195758 27/06/2023 RAHIM ALI 0408021009WL016540 RAHIM ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980671 ABDUR RAHIM ASSAM GRAMIN VIKASH BANK(607064)
91 Dalgaon-Sialmari AS-08-021-009-003/260-A
(SHYAMPUR)
0408021009NRG24270620230196481 27/06/2023 AYEN ALI 0408021009WL016623 AYEN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980673 AYEN ALI ASSAM GRAMIN VIKASH BANK(607064)
92 Dalgaon-Sialmari AS-08-021-009-003/267-A
(SHYAMPUR)
0408021009NRG24270620230196451 27/06/2023 DILOWARA KHATUN 0408021009WL016620 DILOWARA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980448 DILOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dalgaon-Sialmari AS-08-021-009-003/267-A
(SHYAMPUR)
0408021009NRG24270620230196450 27/06/2023 MUNSER ALI 0408021009WL016620 MUNSER ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980447 MUNSER ALI ASSAM GRAMIN VIKASH BANK(607064)
94 Dalgaon-Sialmari AS-08-021-009-003/269
(SHYAMPUR)
0408021009NRG24270620230196253 27/06/2023 JURAN ALI 0408021009WL016602 JURAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980489 JURAN ALI ASSAM GRAMIN VIKASH BANK(607064)
95 Dalgaon-Sialmari AS-08-021-009-003/273
(SHYAMPUR)
0408021009NRG24270620230195651 27/06/2023 ABU BAKKAR SIDDIQUE 0408021009WL016531 ABU BAKKAR SIDDIQUE 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980566 ABUBAKKAR SIDDIK INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dalgaon-Sialmari AS-08-021-009-003/274
(SHYAMPUR)
0408021009NRG24270620230196254 27/06/2023 BAHADUR ALI 0408021009WL016602 BAHADUR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980474 BAHADUR ALI ASSAM GRAMIN VIKASH BANK(607064)
97 Dalgaon-Sialmari AS-08-021-009-003/291
(SHYAMPUR)
0408021009NRG24270620230195775 27/06/2023 HASEN ALI 0408021009WL016542 HASEN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980771 HASEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dalgaon-Sialmari AS-08-021-009-003/410
(SHYAMPUR)
0408021009NRG24270620230195564 27/06/2023 KALA MIAH 0408021009WL016522 KALA MIAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980675 KALA MIAH ASSAM GRAMIN VIKASH BANK(607064)
99 Dalgaon-Sialmari AS-08-021-009-003/56-A
(SHYAMPUR)
0408021009NRG24270620230196499 27/06/2023 FIRUJA KHATUN 0408021009WL016625 FIRUJA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980484 FIROJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
100 Dalgaon-Sialmari AS-08-021-009-003/56-A
(SHYAMPUR)
0408021009NRG24270620230196498 27/06/2023 MARJAT ALI 0408021009WL016625 MARJAT ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980482 MARJAT ALI ASSAM GRAMIN VIKASH BANK(607064)
101 Dalgaon-Sialmari AS-08-021-009-003/587
(SHYAMPUR)
0408021009NRG24270620230196262 27/06/2023 SALIMA BEGUM 0408021009WL016603 SALIMA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980629 Salima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
102 Dalgaon-Sialmari AS-08-021-009-003/61-B
(SHYAMPUR)
0408021009NRG24270620230196203 27/06/2023 ANOWARA BEGUM 0408021009WL016596 ANOWARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980680 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
103 Dalgaon-Sialmari AS-08-021-009-003/61-B
(SHYAMPUR)
0408021009NRG24270620230196202 27/06/2023 MAHIRUDDIN 0408021009WL016596 MAHIRUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980679 MAHIRUDDIN ASSAM GRAMIN VIKASH BANK(607064)
104 Dalgaon-Sialmari AS-08-021-009-003/64
(SHYAMPUR)
0408021009NRG24270620230195388 27/06/2023 AHATAN NESSA 0408021009WL016508 AHATAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980592 AHATAN NESSA UCO BANK(607066)
105 Dalgaon-Sialmari AS-08-021-009-003/64
(SHYAMPUR)
0408021009NRG24270620230195387 27/06/2023 NAUSHAD ALI 0408021009WL016508 NAUSHAD ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980469 NAUSHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dalgaon-Sialmari AS-08-021-009-003/70-B
(SHYAMPUR)
0408021009NRG24270620230196256 27/06/2023 MAMATA BEGUM 0408021009WL016602 MAMATA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980582 MAMATAJ BEGUM WO OAMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
107 Dalgaon-Sialmari AS-08-021-009-003/77
(SHYAMPUR)
0408021009NRG24270620230196471 27/06/2023 AYESHA KHATUN 0408021009WL016622 AYESHA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980475 AYESHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
108 Dalgaon-Sialmari AS-08-021-009-003/77
(SHYAMPUR)
0408021009NRG24270620230196470 27/06/2023 SAHER ALI 0408021009WL016622 SAHER ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980472 SAHER ALI ASSAM GRAMIN VIKASH BANK(607064)
109 Dalgaon-Sialmari AS-08-021-009-003/90
(SHYAMPUR)
0408021009NRG24270620230195538 27/06/2023 NUREDA BEGUM 0408021009WL016520 NUREDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980583 NUREDA KHATUN WO MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
110 Dalgaon-Sialmari AS-08-021-009-003/91
(SHYAMPUR)
0408021009NRG24270620230196204 27/06/2023 SALIMUDDIN 0408021009WL016596 SALIMUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980488 SALIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
111 Dalgaon-Sialmari AS-08-021-009-003/93
(SHYAMPUR)
0408021009NRG24270620230196101 27/06/2023 FURKANI NESSA 0408021009WL016591 FURKANI NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980478 FURKANI NESSA ASSAM GRAMIN VIKASH BANK(607064)
112 Dalgaon-Sialmari AS-08-021-009-003/94
(SHYAMPUR)
0408021009NRG24270620230195872 27/06/2023 GULAPI KHATUN 0408021009WL016552 GULAPI KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980775 MRS GULAPI KHATUN STATE BANK OF INDIA(508548)
113 Dalgaon-Sialmari AS-08-021-009-003/94-D
(SHYAMPUR)
0408021009NRG24270620230196178 27/06/2023 JONAB ALI 0408021009WL016593 JONAB ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980430 JONAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Dalgaon-Sialmari AS-08-021-009-004/1420
(SHYAMPUR)
0408021009NRG24270620230196319 27/06/2023 ASMAT ALI 0408021009WL016607 ASMAT ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980654 ASMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
115 Dalgaon-Sialmari AS-08-021-009-004/439-D
(SHYAMPUR)
0408021009NRG24270620230195761 27/06/2023 AMAN ALI 0408021009WL016540 AMAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980642 MR AMAN ALI STATE BANK OF INDIA(508548)
116 Dalgaon-Sialmari AS-08-021-009-004/473-A
(SHYAMPUR)
0408021009NRG24270620230195972 27/06/2023 SIDDIK ALI 0408021009WL016563 SIDDIK ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980403 SIDDIK ALI ASSAM GRAMIN VIKASH BANK(607064)
117 Dalgaon-Sialmari AS-08-021-009-004/480
(SHYAMPUR)
0408021009NRG24270620230196332 27/06/2023 BACHITAN NESSA 0408021009WL016609 BACHITAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980706 BACHITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
118 Dalgaon-Sialmari AS-08-021-009-004/518-A
(SHYAMPUR)
0408021009NRG24270620230196257 27/06/2023 SALEMA KHATUN 0408021009WL016602 SALEMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980481 SALEMA BEGUM CANARA BANK(508532)
119 Dalgaon-Sialmari AS-08-021-009-004/537
(SHYAMPUR)
0408021009NRG24270620230195776 27/06/2023 EAKABAR ALI 0408021009WL016542 EAKABAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980768 MR EAKABAR ALI STATE BANK OF INDIA(508548)
120 Dalgaon-Sialmari AS-08-021-009-004/605
(SHYAMPUR)
0408021009NRG24270620230195962 27/06/2023 SUKUR ALI 0408021009WL016562 SUKUR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980500 SUKUR ALI ASSAM GRAMIN VIKASH BANK(607064)
121 Dalgaon-Sialmari AS-08-021-009-004/640-A
(SHYAMPUR)
0408021009NRG24270620230196367 27/06/2023 MASHIRAN NESSA 0408021009WL016612 MASHIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980667 MRS MASHIRAN NESSA STATE BANK OF INDIA(508548)
122 Dalgaon-Sialmari AS-08-021-009-004/648
(SHYAMPUR)
0408021009NRG24270620230196020 27/06/2023 SAJAHAN ALI 0408021009WL016580 SAJAHAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980393 SAJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
123 Dalgaon-Sialmari AS-08-021-009-004/665-A
(SHYAMPUR)
0408021009NRG24270620230196438 27/06/2023 AMIRAN NESSA 0408021009WL016619 AMIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980596 AMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
124 Dalgaon-Sialmari AS-08-021-009-004/819-B
(SHYAMPUR)
0408021009NRG24270620230195679 27/06/2023 DALIMON NESSA 0408021009WL016533 DALIMON NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980634 DALIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dalgaon-Sialmari AS-08-021-009-004/819-B
(SHYAMPUR)
0408021009NRG24270620230195678 27/06/2023 SUKUR ALI 0408021009WL016533 SUKUR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980658 SUKUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Dalgaon-Sialmari AS-08-021-009-004/971
(SHYAMPUR)
0408021009NRG24270620230195919 27/06/2023 AFIJ ALI 0408021009WL016558 AFIJ ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980492 AFIJ ALI CANARA BANK(508532)
127 Dalgaon-Sialmari AS-08-021-009-004/984
(SHYAMPUR)
0408021009NRG24270620230195784 27/06/2023 JACHIMUDDIN 0408021009WL016543 JACHIMUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980626 JACHIMADDIN ASSAM GRAMIN VIKASH BANK(607064)
128 Dalgaon-Sialmari AS-08-021-009-005/101-C
(SHYAMPUR)
0408021009NRG24270620230196059 27/06/2023 MUNTAJ ALI 0408021009WL016585 MUNTAJ ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980572 MUNTAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
129 Dalgaon-Sialmari AS-08-021-009-005/118
(SHYAMPUR)
0408021009NRG24270620230195156 27/06/2023 ALESA KHATUN 0408021009WL016463 ALESA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980620 ALESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
130 Dalgaon-Sialmari AS-08-021-009-005/118
(SHYAMPUR)
0408021009NRG24270620230195155 27/06/2023 AZAT ALI 0408021009WL016463 AZAT ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980672 AJAT ALI ASSAM GRAMIN VIKASH BANK(607064)
131 Dalgaon-Sialmari AS-08-021-009-005/136-A
(SHYAMPUR)
0408021009NRG24270620230196225 27/06/2023 MATIN ALI 0408021009WL016599 MATIN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980724 MR MATIN ALI STATE BANK OF INDIA(508548)
132 Dalgaon-Sialmari AS-08-021-009-005/137-A
(SHYAMPUR)
0408021009NRG24270620230195680 27/06/2023 MIYA HUSSAIN 0408021009WL016533 MIYA HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980717 MIYA HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
133 Dalgaon-Sialmari AS-08-021-009-005/14
(SHYAMPUR)
0408021009NRG24270620230195955 27/06/2023 MANIA KHATUN 0408021009WL016561 MANIA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980443 MANIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
134 Dalgaon-Sialmari AS-08-021-009-005/14
(SHYAMPUR)
0408021009NRG24270620230195954 27/06/2023 SUBAHAN ALI 0408021009WL016561 SUBAHAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980442 SOBAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dalgaon-Sialmari AS-08-021-009-005/149
(SHYAMPUR)
0408021009NRG24270620230196049 27/06/2023 FAIZUDDIN AHMED 0408021009WL016584 FAIZUDDIN AHMED 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980668 FAIJUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
136 Dalgaon-Sialmari AS-08-021-009-005/157-B
(SHYAMPUR)
0408021009NRG24270620230195873 27/06/2023 ABDUL BAREK 0408021009WL016552 ABDUL BAREK 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980405 ABDUL BAREK ASSAM GRAMIN VIKASH BANK(607064)
137 Dalgaon-Sialmari AS-08-021-009-005/16
(SHYAMPUR)
0408021009NRG24270620230196227 27/06/2023 JAHAR ALI 0408021009WL016599 JAHAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980754 JAHAR ALI AXIS BANK(607153)
138 Dalgaon-Sialmari AS-08-021-009-005/166-B
(SHYAMPUR)
0408021009NRG24270620230195879 27/06/2023 ABDUL GAFUR 0408021009WL016553 ABDUL GAFUR 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980432 ABDUL GAFUR ASSAM GRAMIN VIKASH BANK(607064)
139 Dalgaon-Sialmari AS-08-021-009-005/168
(SHYAMPUR)
0408021009NRG24270620230195964 27/06/2023 CHAHIMAN NESSA 0408021009WL016562 CHAHIMAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980710 CHAHIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
140 Dalgaon-Sialmari AS-08-021-009-005/17-C
(SHYAMPUR)
0408021009NRG24270620230196230 27/06/2023 RASIDA BEGUM 0408021009WL016599 RASIDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980593 RASIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
141 Dalgaon-Sialmari AS-08-021-009-005/180-B
(SHYAMPUR)
0408021009NRG24270620230195965 27/06/2023 SAMARTA BHANU 0408021009WL016562 SAMARTA BHANU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980624 SAMARTA BHANU ASSAM GRAMIN VIKASH BANK(607064)
142 Dalgaon-Sialmari AS-08-021-009-005/186
(SHYAMPUR)
0408021009NRG24270620230195209 27/06/2023 HAJERA KHATUN 0408021009WL016472 HAJERA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980616 HAJERA KHATUN W O ABDUL RASID ASSAM GRAMIN VIKASH BANK(607064)
143 Dalgaon-Sialmari AS-08-021-009-005/239-C
(SHYAMPUR)
0408021009NRG24270620230195180 27/06/2023 CHELIMA BEGUM 0408021009WL016466 CHELIMA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980676 CHELIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
144 Dalgaon-Sialmari AS-08-021-009-005/28
(SHYAMPUR)
0408021009NRG24270620230195702 27/06/2023 TAYAB ALI 0408021009WL016535 TAYAB ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980661 TAYAB ALI ASSAM GRAMIN VIKASH BANK(607064)
145 Dalgaon-Sialmari AS-08-021-009-005/450
(SHYAMPUR)
0408021009NRG24270620230195310 27/06/2023 FATEMA KHATUN 0408021009WL016494 FATEMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980650 MRS FATEMAKHATUN A STATE BANK OF INDIA(508548)
146 Dalgaon-Sialmari AS-08-021-009-005/65
(SHYAMPUR)
0408021009NRG24270620230195966 27/06/2023 ABDUL KADDUS 0408021009WL016562 ABDUL KADDUS 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980758 ABDUL KUDDUS ASSAM GRAMIN VIKASH BANK(607064)
147 Dalgaon-Sialmari AS-08-021-009-005/65
(SHYAMPUR)
0408021009NRG24270620230195967 27/06/2023 SULTANA KHATUN 0408021009WL016562 SULTANA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980428 Sultana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
148 Dalgaon-Sialmari AS-08-021-009-005/67-D
(SHYAMPUR)
0408021009NRG24270620230196038 27/06/2023 ISLAMUDDIN 0408021009WL016583 ISLAMUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980759 ISLAMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
149 Dalgaon-Sialmari AS-08-021-009-005/75-A
(SHYAMPUR)
0408021009NRG24270620230195399 27/06/2023 JAMALUDDIN AHAMED 0408021009WL016510 JAMALUDDIN AHAMED 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980726 JAMAL UDDIN AHAMED ASSAM GRAMIN VIKASH BANK(607064)
150 Dalgaon-Sialmari AS-08-021-009-005/75-C
(SHYAMPUR)
0408021009NRG24270620230196208 27/06/2023 ASMA KHATUN 0408021009WL016596 ASMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980640 ASMA KHATUN W O KORFAN ALI ASSAM GRAMIN VIKASH BANK(607064)
151 Dalgaon-Sialmari AS-08-021-009-005/75-C
(SHYAMPUR)
0408021009NRG24270620230196207 27/06/2023 KORFAN ALI 0408021009WL016596 KORFAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980725 KORFAN ALI ASSAM GRAMIN VIKASH BANK(607064)
152 Dalgaon-Sialmari AS-08-021-009-005/75-D
(SHYAMPUR)
0408021009NRG24270620230195539 27/06/2023 LOKMAN ALI 0408021009WL016520 LOKMAN ALI 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4286980639 MAJIDA KHATUN W O LOKMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
153 Dalgaon-Sialmari AS-08-021-009-005/79-A
(SHYAMPUR)
0408021009NRG24270620230195604 27/06/2023 HAKIMUDDIN 0408021009WL016526 HAKIMUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980659 HAKIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
154 Dalgaon-Sialmari AS-08-021-009-005/81
(SHYAMPUR)
0408021009NRG24270620230195575 27/06/2023 ALIMUDDIN 0408021009WL016523 ALIMUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980568 ALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
155 Dalgaon-Sialmari AS-08-021-009-005/822
(SHYAMPUR)
0408021009NRG24270620230195625 27/06/2023 FARIDA KHATUN 0408021009WL016528 FARIDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980770 FARIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
156 Dalgaon-Sialmari AS-08-021-009-005/90-A
(SHYAMPUR)
0408021009NRG24270620230195565 27/06/2023 ABDUL REZZAK 0408021009WL016522 ABDUL REZZAK 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980723 ABDUL REJJAK INDIA POST PAYMENTS BANK LIMITED(508528)
157 Dalgaon-Sialmari AS-08-021-009-005/90-A
(SHYAMPUR)
0408021009NRG24270620230195566 27/06/2023 KULSUM BEGUM 0408021009WL016522 KULSUM BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980493 KULSUM BHANU ASSAM GRAMIN VIKASH BANK(607064)
158 Dalgaon-Sialmari AS-08-021-009-005/90-B
(SHYAMPUR)
0408021009NRG24270620230196369 27/06/2023 ASMA KHATUN 0408021009WL016612 ASMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980722 Asma Begum FINO PAYMENTS BANK LTD(608001)
159 Dalgaon-Sialmari AS-08-021-009-005/90-B
(SHYAMPUR)
0408021009NRG24270620230196368 27/06/2023 RAFIKUL ISLAM 0408021009WL016612 RAFIKUL ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980721 RAFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
160 Dalgaon-Sialmari AS-08-021-009-005/942
(SHYAMPUR)
0408021009NRG24270620230196179 27/06/2023 FAIJUR RAHMAN 0408021009WL016593 FAIJUR RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980499 FAIJUR RAHMAN CANARA BANK(508532)
161 Dalgaon-Sialmari AS-08-021-009-005/954-A
(SHYAMPUR)
0408021009NRG24270620230195553 27/06/2023 SAJIDA 0408021009WL016521 SAJIDA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980644 SAJIDA WO ABDUL KASEM ASSAM GRAMIN VIKASH BANK(607064)
162 Dalgaon-Sialmari AS-08-021-009-006/1006-A
(SHYAMPUR)
0408021009NRG24270620230196396 27/06/2023 KULSHAN BEGUM 0408021009WL016615 KULSHAN BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980701 KULSHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
163 Dalgaon-Sialmari AS-08-021-009-006/103
(SHYAMPUR)
0408021009NRG24270620230195850 27/06/2023 SAHIL ALI 0408021009WL016550 SAHIL ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980569 CHAFIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dalgaon-Sialmari AS-08-021-009-006/1030
(SHYAMPUR)
0408021009NRG24270620230195407 27/06/2023 NUREDA BEGUM 0408021009WL016511 NUREDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980757 Nureda Begum AIRTEL PAYMENTS BANK LIMITED(990288)
165 Dalgaon-Sialmari AS-08-021-009-006/11
(SHYAMPUR)
0408021009NRG24270620230196382 27/06/2023 KARIFUL 0408021009WL016613 KARIFUL 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286980589 KARIFUL ASSAM GRAMIN VIKASH BANK(607064)
166 Dalgaon-Sialmari AS-08-021-009-006/11
(SHYAMPUR)
0408021009NRG24270620230196381 27/06/2023 REJJAK ALI 0408021009WL016613 REJJAK ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980712 REJJAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Dalgaon-Sialmari AS-08-021-009-006/133-B
(SHYAMPUR)
0408021009NRG24270620230196189 27/06/2023 HAJERA KHATUN 0408021009WL016594 HAJERA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980765 HAJERA KHATUN CANARA BANK(508532)
168 Dalgaon-Sialmari AS-08-021-009-006/133-B
(SHYAMPUR)
0408021009NRG24270620230196188 27/06/2023 MUZAMMEL HOQUE 0408021009WL016594 MUZAMMEL HOQUE 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980764 MOJAMMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dalgaon-Sialmari AS-08-021-009-006/139-B
(SHYAMPUR)
0408021009NRG24270620230195494 27/06/2023 MAJIBAR RAHMAN 0408021009WL016518 MAJIBAR RAHMAN 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4286980715 Majibar Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
170 Dalgaon-Sialmari AS-08-021-009-006/36-A
(SHYAMPUR)
0408021009NRG24270620230196079 27/06/2023 FULESA 0408021009WL016587 FULESA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980440 FULESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
171 Dalgaon-Sialmari AS-08-021-009-006/36-A
(SHYAMPUR)
0408021009NRG24270620230196078 27/06/2023 KADIR ALI 0408021009WL016587 KADIR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980713 ABDUL KADIR ASSAM GRAMIN VIKASH BANK(607064)
172 Dalgaon-Sialmari AS-08-021-009-006/804
(SHYAMPUR)
0408021009NRG24270620230195098 27/06/2023 MAKBUL HUSSAIN 0408021009WL016452 MAKBUL HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980716 MAKBUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
173 Dalgaon-Sialmari AS-08-021-009-006/806
(SHYAMPUR)
0408021009NRG24270620230195099 27/06/2023 RAHIJUDDIN 0408021009WL016452 RAHIJUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980429 RAHIJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
174 Dalgaon-Sialmari AS-08-021-009-006/91-B
(SHYAMPUR)
0408021009NRG24270620230196236 27/06/2023 JAHAR ALI 0408021009WL016600 JAHAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980674 JAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
175 Dalgaon-Sialmari AS-08-021-009-006/91-B
(SHYAMPUR)
0408021009NRG24270620230196237 27/06/2023 MAIMAN NESSA 0408021009WL016600 MAIMAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980577 MAIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
176 Dalgaon-Sialmari AS-08-021-009-006/93-B
(SHYAMPUR)
0408021009NRG24270620230195957 27/06/2023 HAZARA KHATUN 0408021009WL016561 HAZARA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980708 HAZARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
177 Dalgaon-Sialmari AS-08-021-009-006/963
(SHYAMPUR)
0408021009NRG24270620230196266 27/06/2023 Rustam Ali 0408021009WL016603 Rustam Ali 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980623 RUSTAM ALI ASSAM GRAMIN VIKASH BANK(607064)
178 Dalgaon-Sialmari AS-08-021-009-006/971
(SHYAMPUR)
0408021009NRG24270620230196091 27/06/2023 FULJAN NESSA 0408021009WL016588 FULJAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980579 FULJAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Dalgaon-Sialmari AS-08-021-009-006/979
(SHYAMPUR)
0408021009NRG24270620230195190 27/06/2023 MALECHA KHATUN 0408021009WL016470 MALECHA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980714 MALECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
180 Dalgaon-Sialmari AS-08-021-009-008/103-A
(SHYAMPUR)
0408021009NRG24270620230196215 27/06/2023 JARIFUDDIN AHMED 0408021009WL016597 JARIFUDDIN AHMED 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980426 JARIFUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
181 Dalgaon-Sialmari AS-08-021-009-008/103-B
(SHYAMPUR)
0408021009NRG24270620230196269 27/06/2023 RAHIMA KHATUN 0408021009WL016603 RAHIMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980609 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
182 Dalgaon-Sialmari AS-08-021-009-008/104-B
(SHYAMPUR)
0408021009NRG24270620230196461 27/06/2023 TARABHANU 0408021009WL016621 TARABHANU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980431 TARABHANU ASSAM GRAMIN VIKASH BANK(607064)
183 Dalgaon-Sialmari AS-08-021-009-008/120-B
(SHYAMPUR)
0408021009NRG24270620230195921 27/06/2023 SAIFUDDIN AHMED 0408021009WL016558 SAIFUDDIN AHMED 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980662 SAIFUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
184 Dalgaon-Sialmari AS-08-021-009-008/122-B
(SHYAMPUR)
0408021009NRG24270620230196357 27/06/2023 KAMAL UDDIN AHMED 0408021009WL016611 KAMAL UDDIN AHMED 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980420 KAMALUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
185 Dalgaon-Sialmari AS-08-021-009-008/127
(SHYAMPUR)
0408021009NRG24270620230196439 27/06/2023 HALIM ALI 0408021009WL016619 HALIM ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980437 ABDUL HALIM ASSAM GRAMIN VIKASH BANK(607064)
186 Dalgaon-Sialmari AS-08-021-009-008/127
(SHYAMPUR)
0408021009NRG24270620230196440 27/06/2023 HALIMA KHATUN 0408021009WL016619 HALIMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980438 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
187 Dalgaon-Sialmari AS-08-021-009-008/129-A
(SHYAMPUR)
0408021009NRG24270620230196441 27/06/2023 NUR HUSSAIN 0408021009WL016619 NUR HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980678 NUR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
188 Dalgaon-Sialmari AS-08-021-009-008/131-A
(SHYAMPUR)
0408021009NRG24270620230195100 27/06/2023 SAHITAN NESSA 0408021009WL016452 SAHITAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980439 SAHITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
189 Dalgaon-Sialmari AS-08-021-009-008/145
(SHYAMPUR)
0408021009NRG24270620230196181 27/06/2023 KUBBAT ALI 0408021009WL016593 KUBBAT ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980418 KOBBAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Dalgaon-Sialmari AS-08-021-009-008/167-A
(SHYAMPUR)
0408021009NRG24270620230195465 27/06/2023 EAMAJUL HOQUE 0408021009WL016516 EAMAJUL HOQUE 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286980504 EAMAJAL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
191 Dalgaon-Sialmari AS-08-021-009-008/167-A
(SHYAMPUR)
0408021009NRG24270620230195466 27/06/2023 FUL KHATUN 0408021009WL016516 FUL KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286980605 FULO KHATUN ASSAM GRAMIN VIKASH BANK(607064)
192 Dalgaon-Sialmari AS-08-021-009-008/168-A
(SHYAMPUR)
0408021009NRG24270620230195469 27/06/2023 ASMAT ALI 0408021009WL016516 ASMAT ALI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286980503 ASMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Dalgaon-Sialmari AS-08-021-009-008/168-B
(SHYAMPUR)
0408021009NRG24270620230195652 27/06/2023 AJIMUDDIN 0408021009WL016531 AJIMUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980487 AJIMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
194 Dalgaon-Sialmari AS-08-021-009-008/170-A
(SHYAMPUR)
0408021009NRG24270620230195471 27/06/2023 MOKSED ALI 0408021009WL016516 MOKSED ALI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286980491 MOKSHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Dalgaon-Sialmari AS-08-021-009-008/178-A
(SHYAMPUR)
0408021009NRG24270620230196310 27/06/2023 BASITAN BEGUM 0408021009WL016606 BASITAN BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980681 BASITAN BAGUM AXIS BANK(607153)
196 Dalgaon-Sialmari AS-08-021-009-008/197-C
(SHYAMPUR)
0408021009NRG24270620230195184 27/06/2023 MAJAM ALI 0408021009WL016466 MAJAM ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980419 Majam Ali FINO PAYMENTS BANK LTD(608001)
197 Dalgaon-Sialmari AS-08-021-009-008/198-C
(SHYAMPUR)
0408021009NRG24270620230196276 27/06/2023 FAKIR ALI 0408021009WL016604 FAKIR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980703 FAKIR ALI ASSAM GRAMIN VIKASH BANK(607064)
198 Dalgaon-Sialmari AS-08-021-009-008/2
(SHYAMPUR)
0408021009NRG24270620230196462 27/06/2023 TALEB ALI 0408021009WL016621 TALEB ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980425 TALEB ALI PUNJAB NATIONAL BANK(508568)
199 Dalgaon-Sialmari AS-08-021-009-008/203
(SHYAMPUR)
0408021009NRG24270620230196105 27/06/2023 ABU SWAMA 0408021009WL016591 ABU SWAMA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980445 ABU SWAMA ASSAM GRAMIN VIKASH BANK(607064)
200 Dalgaon-Sialmari AS-08-021-009-008/203
(SHYAMPUR)
0408021009NRG24270620230196106 27/06/2023 JAHURA KHATUN 0408021009WL016591 JAHURA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980494 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
201 Dalgaon-Sialmari AS-08-021-009-008/205-A
(SHYAMPUR)
0408021009NRG24270620230196432 27/06/2023 GULESA KHATUN 0408021009WL016618 GULESA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980613 GULESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
202 Dalgaon-Sialmari AS-08-021-009-008/211-C
(SHYAMPUR)
0408021009NRG24270620230196183 27/06/2023 RAHUJA KHATUN 0408021009WL016593 RAHUJA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980652 RAHUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
203 Dalgaon-Sialmari AS-08-021-009-008/211-C
(SHYAMPUR)
0408021009NRG24270620230196182 27/06/2023 SHWEKAMAT ALI 0408021009WL016593 SHWEKAMAT ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980656 SHWEKAMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
204 Dalgaon-Sialmari AS-08-021-009-008/23
(SHYAMPUR)
0408021009NRG24270620230196417 27/06/2023 REJIA KHATUN 0408021009WL016617 REJIA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980424 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
205 Dalgaon-Sialmari AS-08-021-009-008/31
(SHYAMPUR)
0408021009NRG24270620230196359 27/06/2023 ASMAT ALI 0408021009WL016611 ASMAT ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980702 ASMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
206 Dalgaon-Sialmari AS-08-021-009-008/401-A
(SHYAMPUR)
0408021009NRG24270620230196083 27/06/2023 KADAM ALI 0408021009WL016587 KADAM ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980677 KADAM ALI ASSAM GRAMIN VIKASH BANK(607064)
207 Dalgaon-Sialmari AS-08-021-009-008/616
(SHYAMPUR)
0408021009NRG24270620230196335 27/06/2023 CHALEHA KHATUN 0408021009WL016609 CHALEHA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980645 CHALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
208 Dalgaon-Sialmari AS-08-021-009-008/619
(SHYAMPUR)
0408021009NRG24270620230195844 27/06/2023 ABU SHAMA 0408021009WL016549 ABU SHAMA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980625 ABU SHAMA ASSAM GRAMIN VIKASH BANK(607064)
209 Dalgaon-Sialmari AS-08-021-009-008/69
(SHYAMPUR)
0408021009NRG24270620230195932 27/06/2023 ASMA KHATUN 0408021009WL016559 ASMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980709 ASMA KHATUN BANK OF BARODA(606985)
210 Dalgaon-Sialmari AS-08-021-009-008/69
(SHYAMPUR)
0408021009NRG24270620230195931 27/06/2023 MOHEZ ALI 0408021009WL016559 MOHEZ ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980485 MAHEJ ALI BANK OF BARODA(606985)
211 Dalgaon-Sialmari AS-08-021-009-008/96
(SHYAMPUR)
0408021009NRG24270620230196270 27/06/2023 HASHMAT ALI 0408021009WL016603 HASHMAT ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980628 HASMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
212 Dalgaon-Sialmari AS-08-021-009-008/96
(SHYAMPUR)
0408021009NRG24270620230196271 27/06/2023 MAMIRAN NESSA 0408021009WL016603 MAMIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980486 MAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
213 Dalgaon-Sialmari AS-08-021-009-008/97-A
(SHYAMPUR)
0408021009NRG24270620230196184 27/06/2023 SENDURI BEWA 0408021009WL016593 SENDURI BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980468 SENDURI BEWA BIDHABA ASSAM GRAMIN VIKASH BANK(607064)
214 Dalgaon-Sialmari AS-08-021-009-008/98-C
(SHYAMPUR)
0408021009NRG24270620230195975 27/06/2023 SAHERA BHANU 0408021009WL016563 SAHERA BHANU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980408 SAHERA BHANU ASSAM GRAMIN VIKASH BANK(607064)
215 Dalgaon-Sialmari AS-08-021-009-008/98-D
(SHYAMPUR)
0408021009NRG24270620230196443 27/06/2023 KANCHAN NESSA 0408021009WL016619 KANCHAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980470 KANCHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
216 Dalgaon-Sialmari AS-08-021-009-008/984
(SHYAMPUR)
0408021009NRG24270620230195409 27/06/2023 RUPASHI KHATUN 0408021009WL016511 RUPASHI KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980607 RUPASHI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
217 Dalgaon-Sialmari AS-08-021-009-008/989
(SHYAMPUR)
0408021009NRG24270620230196247 27/06/2023 GOLAP HUSSAIN 0408021009WL016601 GOLAP HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980641 GOLAP HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
218 Dalgaon-Sialmari AS-08-021-009-008/99-D
(SHYAMPUR)
0408021009NRG24270620230196194 27/06/2023 JAINAL ABDIN 0408021009WL016594 JAINAL ABDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980704 JAINAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
219 Dalgaon-Sialmari AS-08-021-009-009/10-A
(SHYAMPUR)
0408021009NRG24270620230196474 27/06/2023 MASHIRAN NESSA 0408021009WL016622 MASHIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980473 MASIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
220 Dalgaon-Sialmari AS-08-021-009-009/16
(SHYAMPUR)
0408021009NRG24270620230195725 27/06/2023 MABIKUL ISLAM 0408021009WL016537 MABIKUL ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980612 MABIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
221 Dalgaon-Sialmari AS-08-021-009-009/48-C
(SHYAMPUR)
0408021009NRG24270620230196452 27/06/2023 REJAK ALI 0408021009WL016620 REJAK ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980665 REJAK ALI ASSAM GRAMIN VIKASH BANK(607064)
222 Dalgaon-Sialmari AS-08-021-009-009/92
(SHYAMPUR)
0408021009NRG24270620230195874 27/06/2023 BANESA KHATUN 0408021009WL016552 BANESA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980396 BANESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
223 Dalgaon-Sialmari AS-08-021-009-010/108-A
(SHYAMPUR)
0408021009NRG24270620230195374 27/06/2023 MAINUDDIN 0408021009WL016505 MAINUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980463 MR MAINUDDIN MAINUDDIN STATE BANK OF INDIA(508548)
224 Dalgaon-Sialmari AS-08-021-009-010/118-A
(SHYAMPUR)
0408021009NRG24270620230195364 27/06/2023 HALIMA KHATUN 0408021009WL016502 HALIMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980584 Halima Khatun FINO PAYMENTS BANK LTD(608001)
225 Dalgaon-Sialmari AS-08-021-009-010/118-A
(SHYAMPUR)
0408021009NRG24270620230195363 27/06/2023 KALAMUDDIN 0408021009WL016502 KALAMUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980459 ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
226 Dalgaon-Sialmari AS-08-021-009-010/118-C
(SHYAMPUR)
0408021009NRG24270620230195279 27/06/2023 MAINUL HOQUE 0408021009WL016488 MAINUL HOQUE 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980682 Mainul Haque FINO PAYMENTS BANK LTD(608001)
227 Dalgaon-Sialmari AS-08-021-009-010/118-C
(SHYAMPUR)
0408021009NRG24270620230195280 27/06/2023 MAJEDA KHATUN 0408021009WL016488 MAJEDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980588 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
228 Dalgaon-Sialmari AS-08-021-009-010/12-A
(SHYAMPUR)
0408021009NRG24270620230195497 27/06/2023 REZIA KHATUN 0408021009WL016518 REZIA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286980763 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
229 Dalgaon-Sialmari AS-08-021-009-010/130-C
(SHYAMPUR)
0408021009NRG24270620230195193 27/06/2023 MANNAS ALI 0408021009WL016470 MANNAS ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980497 MANNAS ALI ASSAM GRAMIN VIKASH BANK(607064)
230 Dalgaon-Sialmari AS-08-021-009-010/133
(SHYAMPUR)
0408021009NRG24270620230195555 27/06/2023 AHIBUR RAHMAN 0408021009WL016521 AHIBUR RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980457 AHIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
231 Dalgaon-Sialmari AS-08-021-009-010/133
(SHYAMPUR)
0408021009NRG24270620230195556 27/06/2023 AMELA KHATUN 0408021009WL016521 AMELA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980458 AMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
232 Dalgaon-Sialmari AS-08-021-009-010/133-C
(SHYAMPUR)
0408021009NRG24270620230195559 27/06/2023 HAMIDA BEGUM 0408021009WL016521 HAMIDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980570 HAMIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
233 Dalgaon-Sialmari AS-08-021-009-010/134-A
(SHYAMPUR)
0408021009NRG24270620230195578 27/06/2023 SAHIDA KHATUN 0408021009WL016523 SAHIDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980477 SAHEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
234 Dalgaon-Sialmari AS-08-021-009-010/137-D
(SHYAMPUR)
0408021009NRG24270620230196351 27/06/2023 HUNUFA KHATUN 0408021009WL016610 HUNUFA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980618 HUNUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
235 Dalgaon-Sialmari AS-08-021-009-010/137-D
(SHYAMPUR)
0408021009NRG24270620230196349 27/06/2023 JARFUL NESSA 0408021009WL016610 JARFUL NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980643 CHARAFUL NESSA ASSAM GRAMIN VIKASH BANK(607064)
236 Dalgaon-Sialmari AS-08-021-009-010/137-D
(SHYAMPUR)
0408021009NRG24270620230196350 27/06/2023 KAJIMUDDIN 0408021009WL016610 KAJIMUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980567 KAJIMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
237 Dalgaon-Sialmari AS-08-021-009-010/139
(SHYAMPUR)
0408021009NRG24270620230195117 27/06/2023 ABDUL ALI 0408021009WL016455 ABDUL ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980718 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Dalgaon-Sialmari AS-08-021-009-010/1421
(SHYAMPUR)
0408021009NRG24270620230196336 27/06/2023 ALEKJAN 0408021009WL016609 ALEKJAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980635 MR BAHARUL ISLAM STATE BANK OF INDIA(508548)
239 Dalgaon-Sialmari AS-08-021-009-010/1421
(SHYAMPUR)
0408021009NRG24270620230196337 27/06/2023 ALEKJAN 0408021009WL016609 ALEKJAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980636 ALEKJAN UNION BANK OF INDIA(508500)
240 Dalgaon-Sialmari AS-08-021-009-010/144
(SHYAMPUR)
0408021009NRG24270620230196069 27/06/2023 NUR ISLAM 0408021009WL016586 NUR ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980761 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dalgaon-Sialmari AS-08-021-009-010/144
(SHYAMPUR)
0408021009NRG24270620230196070 27/06/2023 SHABILA KHATUN 0408021009WL016586 SHABILA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980762 SHABILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dalgaon-Sialmari AS-08-021-009-010/145-C
(SHYAMPUR)
0408021009NRG24270620230195376 27/06/2023 SURTAN NESSA 0408021009WL016505 SURTAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980590 Surtan Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
243 Dalgaon-Sialmari AS-08-021-009-010/150
(SHYAMPUR)
0408021009NRG24270620230195162 27/06/2023 MAJIRAN NESSA 0408021009WL016463 MAJIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980496 MAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
244 Dalgaon-Sialmari AS-08-021-009-010/150
(SHYAMPUR)
0408021009NRG24270620230195161 27/06/2023 NAWSHAD ALI 0408021009WL016463 NAWSHAD ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980441 Nausad Ali FINO PAYMENTS BANK LTD(608001)
245 Dalgaon-Sialmari AS-08-021-009-010/150-A
(SHYAMPUR)
0408021009NRG24270620230195567 27/06/2023 HANIF ALI 0408021009WL016522 HANIF ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980480 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dalgaon-Sialmari AS-08-021-009-010/154
(SHYAMPUR)
0408021009NRG24270620230195498 27/06/2023 ABDUL LATIF 0408021009WL016518 ABDUL LATIF 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286980669 ABDUL LATIF ASSAM GRAMIN VIKASH BANK(607064)
247 Dalgaon-Sialmari AS-08-021-009-010/154-B
(SHYAMPUR)
0408021009NRG24270620230195502 27/06/2023 ASMINA KHATUN 0408021009WL016518 ASMINA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286980401 ASMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
248 Dalgaon-Sialmari AS-08-021-009-010/154-C
(SHYAMPUR)
0408021009NRG24270620230195503 27/06/2023 KHALILUR RAHMAN 0408021009WL016518 KHALILUR RAHMAN 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286980649 KHALILUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
249 Dalgaon-Sialmari AS-08-021-009-010/154-C
(SHYAMPUR)
0408021009NRG24270620230195504 27/06/2023 RABIA KHATUN 0408021009WL016518 RABIA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286980585 RABIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dalgaon-Sialmari AS-08-021-009-010/154-D
(SHYAMPUR)
0408021009NRG24270620230195505 27/06/2023 NIJAMUDDIN 0408021009WL016518 NIJAMUDDIN 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286980456 NIJAMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
251 Dalgaon-Sialmari AS-08-021-009-010/160-A
(SHYAMPUR)
0408021009NRG24270620230196108 27/06/2023 AITAN NESSA 0408021009WL016591 AITAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980617 AITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
252 Dalgaon-Sialmari AS-08-021-009-010/160-A
(SHYAMPUR)
0408021009NRG24270620230196107 27/06/2023 RAFIJUDDIN 0408021009WL016591 RAFIJUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980466 RAFIJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
253 Dalgaon-Sialmari AS-08-021-009-010/163-A
(SHYAMPUR)
0408021009NRG24270620230195323 27/06/2023 SURUJ JAMAL 0408021009WL016497 SURUJ JAMAL 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980769 Suruj Jamal FINO PAYMENTS BANK LTD(608001)
254 Dalgaon-Sialmari AS-08-021-009-010/163-B
(SHYAMPUR)
0408021009NRG24270620230195506 27/06/2023 FAKIR ALI 0408021009WL016518 FAKIR ALI 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286980720 FAKIR ALI ASSAM GRAMIN VIKASH BANK(607064)
255 Dalgaon-Sialmari AS-08-021-009-010/163-B
(SHYAMPUR)
0408021009NRG24270620230195507 27/06/2023 FAKIR ALI 0408021009WL016518 FAKIR ALI 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286980600 MAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
256 Dalgaon-Sialmari AS-08-021-009-010/168-D
(SHYAMPUR)
0408021009NRG24270620230196503 27/06/2023 HALIMA KHATUN 0408021009WL016625 HALIMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980705 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
257 Dalgaon-Sialmari AS-08-021-009-010/24-B
(SHYAMPUR)
0408021009NRG24270620230195958 27/06/2023 SAMIR ALI 0408021009WL016561 SAMIR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980464 SAMIR ALI UNION BANK OF INDIA(508500)
258 Dalgaon-Sialmari AS-08-021-009-010/32-D
(SHYAMPUR)
0408021009NRG24270620230196463 27/06/2023 GOLAP ALI 0408021009WL016621 GOLAP ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980436 GOLAP ALI ASSAM GRAMIN VIKASH BANK(607064)
259 Dalgaon-Sialmari AS-08-021-009-010/34
(SHYAMPUR)
0408021009NRG24270620230195606 27/06/2023 MISKIN ALI 0408021009WL016526 MISKIN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980766 MISKIN ALI ASSAM GRAMIN VIKASH BANK(607064)
260 Dalgaon-Sialmari AS-08-021-009-010/39
(SHYAMPUR)
0408021009NRG24270620230195163 27/06/2023 JAIDA KHATUN 0408021009WL016463 JAIDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980711 ABDUL HAI ASSAM GRAMIN VIKASH BANK(607064)
261 Dalgaon-Sialmari AS-08-021-009-010/4-A
(SHYAMPUR)
0408021009NRG24270620230195762 27/06/2023 REJIA KHATUN 0408021009WL016540 REJIA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980587 REJIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
262 Dalgaon-Sialmari AS-08-021-009-010/42-B
(SHYAMPUR)
0408021009NRG24270620230195510 27/06/2023 MUKTAL HUSSAIN 0408021009WL016518 MUKTAL HUSSAIN 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286980398 MUKTAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
263 Dalgaon-Sialmari AS-08-021-009-010/42-D
(SHYAMPUR)
0408021009NRG24270620230195512 27/06/2023 NASRIN JAMAN 0408021009WL016518 NASRIN JAMAN 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286980606 MRS NASRIN JAMAN STATE BANK OF INDIA(508548)
264 Dalgaon-Sialmari AS-08-021-009-010/425
(SHYAMPUR)
0408021009NRG24270620230196421 27/06/2023 SAKINA KHATUN 0408021009WL016617 SAKINA KHATUN 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286980467 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
265 Dalgaon-Sialmari AS-08-021-009-010/46
(SHYAMPUR)
0408021009NRG24270620230195822 27/06/2023 ALI AKBAR 0408021009WL016547 ALI AKBAR 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980461 ALI AKBAR ASSAM GRAMIN VIKASH BANK(607064)
266 Dalgaon-Sialmari AS-08-021-009-010/46-A
(SHYAMPUR)
0408021009NRG24270620230195656 27/06/2023 TASLIMA KHATUN 0408021009WL016531 TASLIMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980586 TASLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
267 Dalgaon-Sialmari AS-08-021-009-010/46-B
(SHYAMPUR)
0408021009NRG24270620230195881 27/06/2023 ABDUL RAFIK 0408021009WL016553 ABDUL RAFIK 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980462 ABDUL RAFIK ASSAM GRAMIN VIKASH BANK(607064)
268 Dalgaon-Sialmari AS-08-021-009-010/46-B
(SHYAMPUR)
0408021009NRG24270620230195882 27/06/2023 JAIGUN NESSA 0408021009WL016553 JAIGUN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980465 JAYGUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
269 Dalgaon-Sialmari AS-08-021-009-010/46-C
(SHYAMPUR)
0408021009NRG24270620230195824 27/06/2023 ABDUR RASID 0408021009WL016547 ABDUR RASID 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980399 Abdul Rasid FINO PAYMENTS BANK LTD(608001)
270 Dalgaon-Sialmari AS-08-021-009-010/48
(SHYAMPUR)
0408021009NRG24270620230195281 27/06/2023 HAMIDA KHATUN 0408021009WL016488 HAMIDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980755 Hamida Khatun FINO PAYMENTS BANK LTD(608001)
271 Dalgaon-Sialmari AS-08-021-009-010/513
(SHYAMPUR)
0408021009NRG24270620230195333 27/06/2023 NUR ISLAM 0408021009WL016499 NUR ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980756 NUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
272 Dalgaon-Sialmari AS-08-021-009-010/57
(SHYAMPUR)
0408021009NRG24270620230195519 27/06/2023 NABIRAN NESSA 0408021009WL016518 NABIRAN NESSA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286980599 NABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
273 Dalgaon-Sialmari AS-08-021-009-010/59
(SHYAMPUR)
0408021009NRG24270620230196422 27/06/2023 JAINAL ABDIN 0408021009WL016617 JAINAL ABDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980417 Jainal Abdin FINO PAYMENTS BANK LTD(608001)
274 Dalgaon-Sialmari AS-08-021-009-010/59
(SHYAMPUR)
0408021009NRG24270620230196423 27/06/2023 MANUWARA KHATUN 0408021009WL016617 MANUWARA KHATUN 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286980416 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
275 Dalgaon-Sialmari AS-08-021-009-010/62
(SHYAMPUR)
0408021009NRG24270620230195658 27/06/2023 RUSTOM ALI 0408021009WL016531 RUSTOM ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980483 RUSTAM ALI ASSAM GRAMIN VIKASH BANK(607064)
276 Dalgaon-Sialmari AS-08-021-009-010/63
(SHYAMPUR)
0408021009NRG24270620230195959 27/06/2023 ABDUL KALAM 0408021009WL016561 ABDUL KALAM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980407 Abul Kalam FINO PAYMENTS BANK LTD(608001)
277 Dalgaon-Sialmari AS-08-021-009-010/737
(SHYAMPUR)
0408021009NRG24270620230195607 27/06/2023 BIBI HAOBA 0408021009WL016526 BIBI HAOBA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980774 BIBI HAOBA ASSAM GRAMIN VIKASH BANK(607064)
278 Dalgaon-Sialmari AS-08-021-009-010/82
(SHYAMPUR)
0408021009NRG24270620230196092 27/06/2023 SAMSUL HOQUE 0408021009WL016588 SAMSUL HOQUE 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980397 SAMSUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
279 Dalgaon-Sialmari AS-08-021-009-010/86-A
(SHYAMPUR)
0408021009NRG24270620230195410 27/06/2023 MAKSED ALI 0408021009WL016511 MAKSED ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980760 MAKSHED ALI ASSAM GRAMIN VIKASH BANK(607064)
280 Dalgaon-Sialmari AS-08-021-009-010/9-A
(SHYAMPUR)
0408021009NRG24270620230195681 27/06/2023 HABIL UDDIN 0408021009WL016533 HABIL UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980719 HABILUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dalgaon-Sialmari AS-08-021-009-010/93-A
(SHYAMPUR)
0408021009NRG24270620230195378 27/06/2023 JAMILA KHATUN 0408021009WL016505 JAMILA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286980666 JAMILA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 646170 646170
282 Dalgaon-Sialmari AS-08-021-009-002/722-C
(SHYAMPUR)
0408021009NRG24270620230196051 27/06/2023 BAHARUL ISLAM 0408021009WL016585 BAHARUL ISLAM 00045 BARB0MANCOL 2380 2380 Processed 07/08/2023 4286980557 BAHARUL ISLAM AXIS BANK(607153)
SubTotal 2380 2380
283 Dalgaon-Sialmari AS-08-021-009-004/973
(SHYAMPUR)
0408021009NRG24270620230195321 27/06/2023 SATTAR ALI 0408021009WL016497 SATTAR ALI 00045 BARB0VJKHDA 476 476 Processed 07/08/2023 4286980455 SATTAR ALI BANK OF BARODA(606985)
284 Dalgaon-Sialmari AS-08-021-009-008/222-A
(SHYAMPUR)
0408021009NRG24270620230196402 27/06/2023 RAJIKUL ISLAM 0408021009WL016615 RAJIKUL ISLAM 00045 BARB0VJKHDA 2380 2380 Processed 07/08/2023 4286980479 RAJIKUL ISLAM BANK OF BARODA(606985)
SubTotal 2856 2856
285 Dalgaon-Sialmari AS-08-021-009-001/292-A
(SHYAMPUR)
0408021009NRG24270620230195950 27/06/2023 SAMAR ALI 0408021009WL016561 SAMAR ALI 00078 CNRB0004159 2380 2380 Processed 07/08/2023 4286980548 SAMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dalgaon-Sialmari AS-08-021-009-002/1020
(SHYAMPUR)
0408021009NRG24270620230196098 27/06/2023 SABAR ALI 0408021009WL016591 SABAR ALI 00078 CNRB0004159 2380 2380 Processed 07/08/2023 4286980749 SABAR ALI CANARA BANK(508532)
287 Dalgaon-Sialmari AS-08-021-009-002/730-B
(SHYAMPUR)
0408021009NRG24270620230196239 27/06/2023 MASIRAN NESSA 0408021009WL016601 MASIRAN NESSA 00078 CNRB0004159 2380 2380 Processed 07/08/2023 4286980549 MASIRAN NESSA CANARA BANK(508532)
288 Dalgaon-Sialmari AS-08-021-009-003/1084-A
(SHYAMPUR)
0408021009NRG24270620230196479 27/06/2023 AMZAD ALI 0408021009WL016623 AMZAD ALI 00078 CNRB0004159 2380 2380 Processed 07/08/2023 4286980753 AMZAD ALI CANARA BANK(508532)
289 Dalgaon-Sialmari AS-08-021-009-003/161-A
(SHYAMPUR)
0408021009NRG24270620230195490 27/06/2023 NAZRUL ISLAM 0408021009WL016518 NAZRUL ISLAM 00078 CNRB0004159 1190 1190 Processed 07/08/2023 4286980748 NAZRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 Dalgaon-Sialmari AS-08-021-009-003/163-A
(SHYAMPUR)
0408021009NRG24270620230195723 27/06/2023 SORBESH ALI 0408021009WL016537 SORBESH ALI 00078 CNRB0004159 2380 2380 Processed 07/08/2023 4286980547 SORBESH ALI CANARA BANK(508532)
291 Dalgaon-Sialmari AS-08-021-009-004/518-A
(SHYAMPUR)
0408021009NRG24270620230196258 27/06/2023 SAINUDDIN 0408021009WL016602 SAINUDDIN 00078 CNRB0004159 2380 2380 Processed 07/08/2023 4286980550 Sainuddin Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
292 Dalgaon-Sialmari AS-08-021-009-005/119
(SHYAMPUR)
0408021009NRG24270620230196037 27/06/2023 SAFIQUL ISLAM 0408021009WL016583 SAFIQUL ISLAM 00078 CNRB0004159 2380 2380 Processed 07/08/2023 4286980551 SAFIQUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dalgaon-Sialmari AS-08-021-009-008/1033
(SHYAMPUR)
0408021009NRG24270620230196081 27/06/2023 HAIDAR ALI 0408021009WL016587 HAIDAR ALI 00078 CNRB0004159 2380 2380 Processed 07/08/2023 4286980552 SALEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
294 Dalgaon-Sialmari AS-08-021-009-008/1033
(SHYAMPUR)
0408021009NRG24270620230196082 27/06/2023 SULTAN ALI 0408021009WL016587 SULTAN ALI 00078 CNRB0004159 2380 2380 Processed 07/08/2023 4286980553 CHULTAN ALI ASSAM GRAMIN VIKASH BANK(607064)
295 Dalgaon-Sialmari AS-08-021-009-008/137-C
(SHYAMPUR)
0408021009NRG24270620230195101 27/06/2023 SAIFULLAH 0408021009WL016452 SAIFULLAH 00078 CNRB0004159 1666 1666 Processed 07/08/2023 4286980554 SAFIULLAH UCO BANK(607066)
296 Dalgaon-Sialmari AS-08-021-009-008/184
(SHYAMPUR)
0408021009NRG24270620230195542 27/06/2023 PIYAR ALI 0408021009WL016520 PIYAR ALI 00078 CNRB0004159 2380 2380 Processed 07/08/2023 4286980750 PIYAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Dalgaon-Sialmari AS-08-021-009-008/184
(SHYAMPUR)
0408021009NRG24270620230195543 27/06/2023 PIYAR ALI 0408021009WL016520 PIYAR ALI 00078 CNRB0004159 2380 2380 Processed 07/08/2023 4286980751 PIARAN BEWA ASSAM GRAMIN VIKASH BANK(607064)
298 Dalgaon-Sialmari AS-08-021-009-008/184
(SHYAMPUR)
0408021009NRG24270620230195544 27/06/2023 PIYAR ALI 0408021009WL016520 PIYAR ALI 00078 CNRB0004159 714 714 Processed 07/08/2023 4286980752 JABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29750 29750
299 Dalgaon-Sialmari AS-08-021-009-005/954-A
(SHYAMPUR)
0408021009NRG24270620230195552 27/06/2023 ABDUL KASEM 0408021009WL016521 ABDUL KASEM 00354 PUNB0003320 2380 2380 Processed 07/08/2023 4286980363 ABDUL KASEM PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
300 Dalgaon-Sialmari AS-08-021-009-002/250-A
(SHYAMPUR)
0408021009NRG24270620230196465 27/06/2023 GUL CHEHERA 0408021009WL016622 GUL CHEHERA 00354 PUNB0077920 2380 2380 Processed 07/08/2023 4286980694 GUL CHEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
301 Dalgaon-Sialmari AS-08-021-009-002/177
(SHYAMPUR)
0408021009NRG24270620230196393 27/06/2023 SOBAHAN ALI 0408021009WL016615 SOBAHAN ALI 00354 PUNB0112620 2380 2380 Processed 07/08/2023 4286980313 SOBAHAN ALI PUNJAB NATIONAL BANK(508568)
302 Dalgaon-Sialmari AS-08-021-009-003/1059
(SHYAMPUR)
0408021009NRG24270620230195327 27/06/2023 SUKUR ALI 0408021009WL016499 SUKUR ALI 00354 PUNB0112620 2380 2380 Processed 07/08/2023 4286980312 SUKKUR ALI, PUNJAB NATIONAL BANK(508568)
303 Dalgaon-Sialmari AS-08-021-009-005/97-C
(SHYAMPUR)
0408021009NRG24270620230196077 27/06/2023 SAIB ALI 0408021009WL016587 SAIB ALI 00354 PUNB0112620 2380 2380 Processed 07/08/2023 4286980318 Saibali .. FINO PAYMENTS BANK LTD(608001)
304 Dalgaon-Sialmari AS-08-021-009-006/1032-A
(SHYAMPUR)
0408021009NRG24270620230196400 27/06/2023 IDRICH ALI 0408021009WL016615 IDRICH ALI 00354 PUNB0112620 2380 2380 Processed 07/08/2023 4286980315 MRS MABIYA KHATUN STATE BANK OF INDIA(508548)
305 Dalgaon-Sialmari AS-08-021-009-006/976
(SHYAMPUR)
0408021009NRG24270620230196193 27/06/2023 Anar Hussain 0408021009WL016594 Anar Hussain 00354 PUNB0112620 2380 2380 Processed 07/08/2023 4286980314 ANAR HUSSAIN PUNJAB NATIONAL BANK(508568)
306 Dalgaon-Sialmari AS-08-021-009-008/178-A
(SHYAMPUR)
0408021009NRG24270620230196311 27/06/2023 SHAHANUR ALI 0408021009WL016606 SHAHANUR ALI 00354 PUNB0112620 2380 2380 Processed 07/08/2023 4286980317 SHAHANUR ALI PUNJAB NATIONAL BANK(508568)
307 Dalgaon-Sialmari AS-08-021-009-008/616
(SHYAMPUR)
0408021009NRG24270620230196334 27/06/2023 MATIBAR RAHMAN 0408021009WL016609 MATIBAR RAHMAN 00354 PUNB0112620 2380 2380 Processed 07/08/2023 4286980316 MATIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 16660 16660
308 Dalgaon-Sialmari AS-08-021-009-002/574-C
(SHYAMPUR)
0408021009NRG24270620230196433 27/06/2023 JAMAT ALI 0408021009WL016619 JAMAT ALI 00415 SBIN0002077 2380 2380 Processed 07/08/2023 4286980364 MR JAMAT ALI STATE BANK OF INDIA(508548)
309 Dalgaon-Sialmari AS-08-021-009-003/122
(SHYAMPUR)
0408021009NRG24270620230196303 27/06/2023 LAL CHAN ALI 0408021009WL016606 LAL CHAN ALI 00415 SBIN0002077 2380 2380 Processed 07/08/2023 4286980355 LALCHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dalgaon-Sialmari AS-08-021-009-003/122-A
(SHYAMPUR)
0408021009NRG24270620230196044 27/06/2023 FULCHAN ALI 0408021009WL016584 FULCHAN ALI 00415 SBIN0002077 2380 2380 Processed 07/08/2023 4286980357 FULCHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dalgaon-Sialmari AS-08-021-009-003/133
(SHYAMPUR)
0408021009NRG24270620230196428 27/06/2023 KAMALA KHATUN 0408021009WL016618 KAMALA KHATUN 00415 SBIN0002077 952 952 Processed 07/08/2023 4286980381 Kamala Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
312 Dalgaon-Sialmari AS-08-021-009-003/133-A
(SHYAMPUR)
0408021009NRG24270620230195464 27/06/2023 AINAL HOQUE 0408021009WL016516 AINAL HOQUE 00415 SBIN0002077 1190 1190 Processed 07/08/2023 4286980373 MR AINAL HAQUE STATE BANK OF INDIA(508548)
313 Dalgaon-Sialmari AS-08-021-009-003/138-B
(SHYAMPUR)
0408021009NRG24270620230195561 27/06/2023 KADBHANU 0408021009WL016522 KADBHANU 00415 SBIN0002077 2380 2380 Processed 07/08/2023 4286980349 KADBHANU ASSAM GRAMIN VIKASH BANK(607064)
314 Dalgaon-Sialmari AS-08-021-009-003/602
(SHYAMPUR)
0408021009NRG24270620230195600 27/06/2023 AJAHAR ALI 0408021009WL016526 AJAHAR ALI 00415 SBIN0002077 2380 2380 Processed 07/08/2023 4286980530 MR AJAHAR ALI STATE BANK OF INDIA(508548)
315 Dalgaon-Sialmari AS-08-021-009-003/89-A
(SHYAMPUR)
0408021009NRG24270620230196265 27/06/2023 MAJEDA AKTAR 0408021009WL016603 MAJEDA AKTAR 00415 SBIN0002077 2380 2380 Processed 07/08/2023 4286980354 MAJEDA AKTAR UCO BANK(607066)
316 Dalgaon-Sialmari AS-08-021-009-004/481-A
(SHYAMPUR)
0408021009NRG24270620230195189 27/06/2023 MAMIRON BEWA 0408021009WL016470 MAMIRON BEWA 00415 SBIN0002077 2380 2380 Processed 07/08/2023 4286980350 MRS MAMIRON BEWA STATE BANK OF INDIA(508548)
SubTotal 18802 18802
317 Dalgaon-Sialmari AS-08-021-009-001/350-A
(SHYAMPUR)
0408021009NRG24270620230195875 27/06/2023 OMAR ALI 0408021009WL016553 OMAR ALI 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980545 Omar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
318 Dalgaon-Sialmari AS-08-021-009-002/1028
(SHYAMPUR)
0408021009NRG24270620230195968 27/06/2023 KANDURI BEGUM 0408021009WL016563 KANDURI BEGUM 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980383 AR KHALEK BANK OF BARODA(606985)
319 Dalgaon-Sialmari AS-08-021-009-002/1089
(SHYAMPUR)
0408021009NRG24270620230196353 27/06/2023 TAHAR ALI 0408021009WL016611 TAHAR ALI 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980537 MR TAHAR ALI STATE BANK OF INDIA(508548)
320 Dalgaon-Sialmari AS-08-021-009-002/1106
(SHYAMPUR)
0408021009NRG24270620230196346 27/06/2023 ANOWARA KHATUN 0408021009WL016610 ANOWARA KHATUN 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980505 ANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
321 Dalgaon-Sialmari AS-08-021-009-002/177
(SHYAMPUR)
0408021009NRG24270620230196394 27/06/2023 JELEKHA KHATUN 0408021009WL016615 JELEKHA KHATUN 00415 SBIN0005049 952 952 Processed 07/08/2023 4286980388 MRS JELEKHA KHATUN STATE BANK OF INDIA(508548)
322 Dalgaon-Sialmari AS-08-021-009-002/580-D
(SHYAMPUR)
0408021009NRG24270620230195179 27/06/2023 MAHIR UDDIN 0408021009WL016466 MAHIR UDDIN 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980555 MR MAHIR UDDIN STATE BANK OF INDIA(508548)
323 Dalgaon-Sialmari AS-08-021-009-002/588-C
(SHYAMPUR)
0408021009NRG24270620230196457 27/06/2023 ALI HUSSAIN 0408021009WL016621 ALI HUSSAIN 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980541 MR ALI HUSSAIN STATE BANK OF INDIA(508548)
324 Dalgaon-Sialmari AS-08-021-009-002/591-A
(SHYAMPUR)
0408021009NRG24270620230195898 27/06/2023 JABED ALI 0408021009WL016556 JABED ALI 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980523 Jabed Ali FINO PAYMENTS BANK LTD(608001)
325 Dalgaon-Sialmari AS-08-021-009-002/721-A
(SHYAMPUR)
0408021009NRG24270620230196249 27/06/2023 IKRAM HUSSAIN 0408021009WL016602 IKRAM HUSSAIN 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980544 MR IKRAM HUSSAIN STATE BANK OF INDIA(508548)
326 Dalgaon-Sialmari AS-08-021-009-002/721-A
(SHYAMPUR)
0408021009NRG24270620230196250 27/06/2023 NASIR UDDIN 0408021009WL016602 NASIR UDDIN 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980543 MR NASIR UDDIN STATE BANK OF INDIA(508548)
327 Dalgaon-Sialmari AS-08-021-009-002/748
(SHYAMPUR)
0408021009NRG24270620230196240 27/06/2023 CHAN ALI 0408021009WL016601 CHAN ALI 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980510 CHAN ALI STATE BANK OF INDIA(508548)
328 Dalgaon-Sialmari AS-08-021-009-002/752
(SHYAMPUR)
0408021009NRG24270620230196220 27/06/2023 Sultan Ali 0408021009WL016599 Sultan Ali 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980546 MR SULTAN ALI STATE BANK OF INDIA(508548)
329 Dalgaon-Sialmari AS-08-021-009-002/769
(SHYAMPUR)
0408021009NRG24270620230195846 27/06/2023 KABIR ALI 0408021009WL016550 KABIR ALI 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980511 KABIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
330 Dalgaon-Sialmari AS-08-021-009-002/771-B
(SHYAMPUR)
0408021009NRG24270620230196072 27/06/2023 ANOWARA KHATUN 0408021009WL016587 ANOWARA KHATUN 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980385 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
331 Dalgaon-Sialmari AS-08-021-009-002/772-D
(SHYAMPUR)
0408021009NRG24270620230195961 27/06/2023 UCHUP ALI 0408021009WL016562 UCHUP ALI 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980387 UCHUP ALI STATE BANK OF INDIA(508548)
332 Dalgaon-Sialmari AS-08-021-009-002/795-C
(SHYAMPUR)
0408021009NRG24270620230196405 27/06/2023 JULHAS ALI 0408021009WL016616 JULHAS ALI 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980382 JULHAS ALI ASSAM GRAMIN VIKASH BANK(607064)
333 Dalgaon-Sialmari AS-08-021-009-002/820
(SHYAMPUR)
0408021009NRG24270620230195370 27/06/2023 NACHIR UDDIN 0408021009WL016505 NACHIR UDDIN 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980509 MR NACHIR UDDIN STATE BANK OF INDIA(508548)
334 Dalgaon-Sialmari AS-08-021-009-002/821
(SHYAMPUR)
0408021009NRG24270620230195970 27/06/2023 AMELA KHATUN 0408021009WL016563 AMELA KHATUN 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980529 AMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
335 Dalgaon-Sialmari AS-08-021-009-002/927
(SHYAMPUR)
0408021009NRG24270620230195840 27/06/2023 MAKBUL HUSSAIN 0408021009WL016549 MAKBUL HUSSAIN 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980515 MR MAKBUL HUSSAIN STATE BANK OF INDIA(508548)
336 Dalgaon-Sialmari AS-08-021-009-003/1016-A
(SHYAMPUR)
0408021009NRG24270620230195549 27/06/2023 AGBAR ALI 0408021009WL016521 AGBAR ALI 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980532 AGBAR ALI STATE BANK OF INDIA(508548)
337 Dalgaon-Sialmari AS-08-021-009-003/127-B
(SHYAMPUR)
0408021009NRG24270620230195925 27/06/2023 MAJID ALI 0408021009WL016559 MAJID ALI 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980556 MR MAJID ALI STATE BANK OF INDIA(508548)
338 Dalgaon-Sialmari AS-08-021-009-003/13-D
(SHYAMPUR)
0408021009NRG24270620230196426 27/06/2023 MANIKJAN 0408021009WL016618 MANIKJAN 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980376 MANIKJAN INDIA POST PAYMENTS BANK LIMITED(508528)
339 Dalgaon-Sialmari AS-08-021-009-003/143
(SHYAMPUR)
0408021009NRG24270620230196435 27/06/2023 ABBAS DEYAN 0408021009WL016619 ABBAS DEYAN 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980379 ABBAS DEYAN INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dalgaon-Sialmari AS-08-021-009-003/143
(SHYAMPUR)
0408021009NRG24270620230196436 27/06/2023 ALIMAN NESA 0408021009WL016619 ALIMAN NESA 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980351 Aliman Nesa AIRTEL PAYMENTS BANK LIMITED(990288)
341 Dalgaon-Sialmari AS-08-021-009-003/148-B
(SHYAMPUR)
0408021009NRG24270620230196354 27/06/2023 SHWAHAR ALI 0408021009WL016611 SHWAHAR ALI 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980534 MR SHWAHAR ALI STATE BANK OF INDIA(508548)
342 Dalgaon-Sialmari AS-08-021-009-003/155-B
(SHYAMPUR)
0408021009NRG24270620230195277 27/06/2023 RAMJAN KHAN 0408021009WL016488 RAMJAN KHAN 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980526 RAMJAN KHAN STATE BANK OF INDIA(508548)
343 Dalgaon-Sialmari AS-08-021-009-003/159-C
(SHYAMPUR)
0408021009NRG24270620230196223 27/06/2023 MATLEB ALI 0408021009WL016599 MATLEB ALI 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980539 MATLEB ALI ASSAM GRAMIN VIKASH BANK(607064)
344 Dalgaon-Sialmari AS-08-021-009-003/164-A
(SHYAMPUR)
0408021009NRG24270620230195724 27/06/2023 SUBIYA KHATUN 0408021009WL016537 SUBIYA KHATUN 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980508 HAZARAT ALI ASSAM GRAMIN VIKASH BANK(607064)
345 Dalgaon-Sialmari AS-08-021-009-003/241-A
(SHYAMPUR)
0408021009NRG24270620230195917 27/06/2023 AMUR UDDIN 0408021009WL016558 AMUR UDDIN 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980352 AMURUDDIN AMURUDDIN STATE BANK OF INDIA(508548)
346 Dalgaon-Sialmari AS-08-021-009-003/262-C
(SHYAMPUR)
0408021009NRG24270620230195748 27/06/2023 ANSER ALI 0408021009WL016539 ANSER ALI 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980516 ANSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dalgaon-Sialmari AS-08-021-009-003/295-A
(SHYAMPUR)
0408021009NRG24270620230196088 27/06/2023 KULSHAN BIBI 0408021009WL016588 KULSHAN BIBI 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980378 Kulshan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
348 Dalgaon-Sialmari AS-08-021-009-003/45
(SHYAMPUR)
0408021009NRG24270620230195676 27/06/2023 Farjul Islam 0408021009WL016533 Farjul Islam 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980377 MR FARJUL ISLAM STATE BANK OF INDIA(508548)
349 Dalgaon-Sialmari AS-08-021-009-003/89-A
(SHYAMPUR)
0408021009NRG24270620230196264 27/06/2023 SAIDUR RAHMAN 0408021009WL016603 SAIDUR RAHMAN 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980360 SAIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
350 Dalgaon-Sialmari AS-08-021-009-004/198
(SHYAMPUR)
0408021009NRG24270620230196057 27/06/2023 MAHIRAN NESSA 0408021009WL016585 MAHIRAN NESSA 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980542 MRS MAHIRAN NESSA STATE BANK OF INDIA(508548)
351 Dalgaon-Sialmari AS-08-021-009-004/465-A
(SHYAMPUR)
0408021009NRG24270620230196036 27/06/2023 JIYAR UDDIN 0408021009WL016583 JIYAR UDDIN 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980540 MR JIYAR UDDIN STATE BANK OF INDIA(508548)
352 Dalgaon-Sialmari AS-08-021-009-004/478-A
(SHYAMPUR)
0408021009NRG24270620230196046 27/06/2023 ABBAS ALI 0408021009WL016584 ABBAS ALI 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980531 MR ABBAS ALI STATE BANK OF INDIA(508548)
353 Dalgaon-Sialmari AS-08-021-009-004/518-D
(SHYAMPUR)
0408021009NRG24270620230195207 27/06/2023 SAHERA KHATUN 0408021009WL016472 SAHERA KHATUN 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980374 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
354 Dalgaon-Sialmari AS-08-021-009-004/528-A
(SHYAMPUR)
0408021009NRG24270620230196362 27/06/2023 SHANU MIYA 0408021009WL016612 SHANU MIYA 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980533 MR SHANU MIYA STATE BANK OF INDIA(508548)
355 Dalgaon-Sialmari AS-08-021-009-004/668-A
(SHYAMPUR)
0408021009NRG24270620230195405 27/06/2023 SORHAB ALI 0408021009WL016511 SORHAB ALI 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980514 SORHAB ALI STATE BANK OF INDIA(508548)
356 Dalgaon-Sialmari AS-08-021-009-004/673
(SHYAMPUR)
0408021009NRG24270620230195894 27/06/2023 KADBHAN NESSA 0408021009WL016555 KADBHAN NESSA 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980513 Kadbhan Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
357 Dalgaon-Sialmari AS-08-021-009-005/107-D
(SHYAMPUR)
0408021009NRG24270620230195785 27/06/2023 HAJARAT ALI 0408021009WL016543 HAJARAT ALI 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980358 HAJARAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Dalgaon-Sialmari AS-08-021-009-005/28-B
(SHYAMPUR)
0408021009NRG24270620230196235 27/06/2023 Sajahan Ali 0408021009WL016600 Sajahan Ali 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980538 Sajahan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
359 Dalgaon-Sialmari AS-08-021-009-005/48-A
(SHYAMPUR)
0408021009NRG24270620230195210 27/06/2023 ABUL KALAM 0408021009WL016472 ABUL KALAM 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980366 MR ABUL KALAM STATE BANK OF INDIA(508548)
360 Dalgaon-Sialmari AS-08-021-009-005/78-A
(SHYAMPUR)
0408021009NRG24270620230196060 27/06/2023 ABDUL KHALEK 0408021009WL016585 ABDUL KHALEK 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980367 ABDUL KHALEK ASSAM GRAMIN VIKASH BANK(607064)
361 Dalgaon-Sialmari AS-08-021-009-005/823
(SHYAMPUR)
0408021009NRG24270620230196214 27/06/2023 MOJAFAR ALI 0408021009WL016597 MOJAFAR ALI 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980520 MR MOJAFAR ALI STATE BANK OF INDIA(508548)
362 Dalgaon-Sialmari AS-08-021-009-006/1009-A
(SHYAMPUR)
0408021009NRG24270620230196398 27/06/2023 ASIDA BEGUM 0408021009WL016615 ASIDA BEGUM 00415 SBIN0005049 2380 2380 Rejected 07/08/2023 4286980372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 Dalgaon-Sialmari AS-08-021-009-006/119-A
(SHYAMPUR)
0408021009NRG24270620230195322 27/06/2023 GOLAM MASTOFA 0408021009WL016497 GOLAM MASTOFA 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980371 GULAM MASTUFA FEDERAL BANK(607165)
364 Dalgaon-Sialmari AS-08-021-009-008/1011
(SHYAMPUR)
0408021009NRG24270620230195777 27/06/2023 HABEL ALI 0408021009WL016542 HABEL ALI 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980353 MR HABEL ALI STATE BANK OF INDIA(508548)
365 Dalgaon-Sialmari AS-08-021-009-008/178
(SHYAMPUR)
0408021009NRG24270620230196307 27/06/2023 AMINA KHATUN 0408021009WL016606 AMINA KHATUN 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980389 GOLAP ALI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Dalgaon-Sialmari AS-08-021-009-008/182-A
(SHYAMPUR)
0408021009NRG24270620230195311 27/06/2023 SHEIKH FARID AOWLIA 0408021009WL016494 SHEIKH FARID AOWLIA 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980369 Shekh Forid Aowlia AIRTEL PAYMENTS BANK LIMITED(990288)
367 Dalgaon-Sialmari AS-08-021-009-008/198-C
(SHYAMPUR)
0408021009NRG24270620230196277 27/06/2023 RAJBHANU 0408021009WL016604 RAJBHANU 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980524 MRS RAJBHANU RAJBHANU STATE BANK OF INDIA(508548)
368 Dalgaon-Sialmari AS-08-021-009-008/21
(SHYAMPUR)
0408021009NRG24270620230195895 27/06/2023 RAISUDDIN 0408021009WL016555 RAISUDDIN 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980375 RAISUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
369 Dalgaon-Sialmari AS-08-021-009-008/321-A
(SHYAMPUR)
0408021009NRG24270620230196403 27/06/2023 MAKSHED ALI 0408021009WL016615 MAKSHED ALI 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980392 MAKSHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Dalgaon-Sialmari AS-08-021-009-008/617
(SHYAMPUR)
0408021009NRG24270620230195922 27/06/2023 AINAL HAQUE 0408021009WL016558 AINAL HAQUE 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980528 Ainal Haque AIRTEL PAYMENTS BANK LIMITED(990288)
371 Dalgaon-Sialmari AS-08-021-009-008/989
(SHYAMPUR)
0408021009NRG24270620230196246 27/06/2023 GOLEMA 0408021009WL016601 GOLEMA 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980368 Golema AIRTEL PAYMENTS BANK LIMITED(990288)
372 Dalgaon-Sialmari AS-08-021-009-008/993
(SHYAMPUR)
0408021009NRG24270620230196068 27/06/2023 ABIRAN NESA 0408021009WL016586 ABIRAN NESA 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980384 ABIRAN NESA ASSAM GRAMIN VIKASH BANK(607064)
373 Dalgaon-Sialmari AS-08-021-009-010/10-A
(SHYAMPUR)
0408021009NRG24270620230195654 27/06/2023 MANNAS ALI 0408021009WL016531 MANNAS ALI 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286980365 MANNAS ALI UNION BANK OF INDIA(508500)
374 Dalgaon-Sialmari AS-08-021-009-010/42-D
(SHYAMPUR)
0408021009NRG24270620230195511 27/06/2023 MAJIBAR RAHMAN 0408021009WL016518 MAJIBAR RAHMAN 00415 SBIN0005049 1666 1666 Processed 07/08/2023 4286980356 MAZIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135898 135898
375 Dalgaon-Sialmari AS-08-021-009-002/1106
(SHYAMPUR)
0408021009NRG24270620230196345 27/06/2023 SAYED ALI 0408021009WL016610 SAYED ALI 00415 SBIN0006309 2380 2380 Processed 07/08/2023 4286980370 SAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
376 Dalgaon-Sialmari AS-08-021-009-005/101-C
(SHYAMPUR)
0408021009NRG24270620230196058 27/06/2023 ASHIA KHATUN 0408021009WL016585 ASHIA KHATUN 00415 SBIN0007431 2380 2380 Processed 07/08/2023 4286980519 ASHIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
377 Dalgaon-Sialmari AS-08-021-009-005/447
(SHYAMPUR)
0408021009NRG24270620230195181 27/06/2023 SALEMA KHATUN 0408021009WL016466 SALEMA KHATUN 00415 SBIN0007431 2380 2380 Processed 07/08/2023 4286980518 SALEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
378 Dalgaon-Sialmari AS-08-021-009-005/90
(SHYAMPUR)
0408021009NRG24270620230195751 27/06/2023 HASINA KHATUN 0408021009WL016539 HASINA KHATUN 00415 SBIN0007431 2380 2380 Processed 07/08/2023 4286980390 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
379 Dalgaon-Sialmari AS-08-021-009-010/10-B
(SHYAMPUR)
0408021009NRG24270620230196454 27/06/2023 HASMAT ALI 0408021009WL016620 HASMAT ALI 00415 SBIN0007431 2380 2380 Processed 07/08/2023 4286980507 Hasmot Ali FINO PAYMENTS BANK LTD(608001)
380 Dalgaon-Sialmari AS-08-021-009-010/10-B
(SHYAMPUR)
0408021009NRG24270620230196455 27/06/2023 TASLIMA KHATUN 0408021009WL016620 TASLIMA KHATUN 00415 SBIN0007431 2380 2380 Processed 07/08/2023 4286980525 Taslima Nasrin AIRTEL PAYMENTS BANK LIMITED(990288)
381 Dalgaon-Sialmari AS-08-021-009-010/11-B
(SHYAMPUR)
0408021009NRG24270620230195495 27/06/2023 MISKIN ALI 0408021009WL016518 MISKIN ALI 00415 SBIN0007431 1666 1666 Processed 07/08/2023 4286980386 Miskin Ali FINO PAYMENTS BANK LTD(608001)
382 Dalgaon-Sialmari AS-08-021-009-010/127
(SHYAMPUR)
0408021009NRG24270620230195192 27/06/2023 MOCHA ALI 0408021009WL016470 MOCHA ALI 00415 SBIN0007431 2380 2380 Processed 07/08/2023 4286980522 MOCHA ALI ASSAM GRAMIN VIKASH BANK(607064)
383 Dalgaon-Sialmari AS-08-021-009-010/2-B
(SHYAMPUR)
0408021009NRG24270620230196418 27/06/2023 HAFIJA KHATUN 0408021009WL016617 HAFIJA KHATUN 00415 SBIN0007431 952 952 Processed 07/08/2023 4286980391 HAFIZA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
384 Dalgaon-Sialmari AS-08-021-009-010/305
(SHYAMPUR)
0408021009NRG24270620230196419 27/06/2023 HAFIJUR RAHMAN 0408021009WL016617 HAFIJUR RAHMAN 00415 SBIN0007431 2380 2380 Processed 07/08/2023 4286980527 HAFIJUR RAHMAN FEDERAL BANK(607165)
385 Dalgaon-Sialmari AS-08-021-009-010/46-A
(SHYAMPUR)
0408021009NRG24270620230195657 27/06/2023 ABDUL KALAM 0408021009WL016531 ABDUL KALAM 00415 SBIN0007431 2380 2380 Processed 07/08/2023 4286980535 MR ABDUL KALAM STATE BANK OF INDIA(508548)
386 Dalgaon-Sialmari AS-08-021-009-010/627
(SHYAMPUR)
0408021009NRG24270620230195545 27/06/2023 RAJAB ALI 0408021009WL016520 RAJAB ALI 00415 SBIN0007431 1904 1904 Processed 07/08/2023 4286980536 MR RAJAB ALI STATE BANK OF INDIA(508548)
387 Dalgaon-Sialmari AS-08-021-009-010/663-C
(SHYAMPUR)
0408021009NRG24270620230196412 27/06/2023 KALACHAN ALI 0408021009WL016616 KALACHAN ALI 00415 SBIN0007431 2380 2380 Processed 07/08/2023 4286980517 KALA CHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
388 Dalgaon-Sialmari AS-08-021-009-010/72-A
(SHYAMPUR)
0408021009NRG24270620230196280 27/06/2023 ABDULLAH 0408021009WL016604 ABDULLAH 00415 SBIN0007431 2380 2380 Processed 07/08/2023 4286980506 ABDULLAH THE CATHOLIC SYRIAN BANK(607082)
389 Dalgaon-Sialmari AS-08-021-009-010/850-A
(SHYAMPUR)
0408021009NRG24270620230195282 27/06/2023 HARMUJ ALI 0408021009WL016488 HARMUJ ALI 00415 SBIN0007431 2380 2380 Processed 07/08/2023 4286980512 HARMUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
390 Dalgaon-Sialmari AS-08-021-009-010/87-A
(SHYAMPUR)
0408021009NRG24270620230195392 27/06/2023 FULBHANU 0408021009WL016508 FULBHANU 00415 SBIN0007431 2380 2380 Processed 07/08/2023 4286980521 FULBHANU W O INSAN ALI ASSAM GRAMIN VIKASH BANK(607064)
391 Dalgaon-Sialmari AS-08-021-009-010/921-A
(SHYAMPUR)
0408021009NRG24270620230195412 27/06/2023 TARABHANU BEGUM 0408021009WL016511 TARABHANU BEGUM 00415 SBIN0007431 2380 2380 Processed 07/08/2023 4286980380 TARABHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35462 35462
392 Dalgaon-Sialmari AS-08-021-009-004/971
(SHYAMPUR)
0408021009NRG24270620230195920 27/06/2023 IFEDA KHATUN 0408021009WL016558 IFEDA KHATUN 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4286980695 IFEDA KHATUN UCO BANK(607066)
SubTotal 2380 2380
393 Dalgaon-Sialmari AS-08-021-009-001/408
(SHYAMPUR)
0408021009NRG24270620230196021 27/06/2023 AAJ MAMUD 0408021009WL016581 AAJ MAMUD 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980745 AAJ MAMUD UCO BANK(607066)
394 Dalgaon-Sialmari AS-08-021-009-002/1049
(SHYAMPUR)
0408021009NRG24270620230195896 27/06/2023 SAHARA BEWA 0408021009WL016556 SAHARA BEWA 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980733 MRS SAHARA BEWA STATE BANK OF INDIA(508548)
395 Dalgaon-Sialmari AS-08-021-009-002/591-B
(SHYAMPUR)
0408021009NRG24270620230195899 27/06/2023 ABDUL KADER 0408021009WL016556 ABDUL KADER 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980747 AB KADER UCO BANK(607066)
396 Dalgaon-Sialmari AS-08-021-009-002/722-C
(SHYAMPUR)
0408021009NRG24270620230196052 27/06/2023 JABEDA BEGUM 0408021009WL016585 JABEDA BEGUM 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980742 JABEDA BEGUM UCO BANK(607066)
397 Dalgaon-Sialmari AS-08-021-009-002/774
(SHYAMPUR)
0408021009NRG24270620230195770 27/06/2023 RAHMAN ALI 0408021009WL016542 RAHMAN ALI 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980732 RAHMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
398 Dalgaon-Sialmari AS-08-021-009-003/1093
(SHYAMPUR)
0408021009NRG24270620230195902 27/06/2023 MAHAMMAD ALI MUNCHI 0408021009WL016556 MAHAMMAD ALI MUNCHI 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980728 MAHAMMAD ALI MUNCI UCO BANK(607066)
399 Dalgaon-Sialmari AS-08-021-009-003/119
(SHYAMPUR)
0408021009NRG24270620230196063 27/06/2023 JIYARUL RAHMAN 0408021009WL016586 JIYARUL RAHMAN 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980698 JIADUL RAHMAN UCO BANK(607066)
400 Dalgaon-Sialmari AS-08-021-009-003/130-C
(SHYAMPUR)
0408021009NRG24270620230195878 27/06/2023 SAIJUDDIN 0408021009WL016553 SAIJUDDIN 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980744 Saijuddin AIRTEL PAYMENTS BANK LIMITED(990288)
401 Dalgaon-Sialmari AS-08-021-009-003/133
(SHYAMPUR)
0408021009NRG24270620230196427 27/06/2023 SAMSUDDIN 0408021009WL016618 SAMSUDDIN 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980699 Samjudin AIRTEL PAYMENTS BANK LIMITED(990288)
402 Dalgaon-Sialmari AS-08-021-009-003/184-A
(SHYAMPUR)
0408021009NRG24270620230195361 27/06/2023 HAZARAT ALI 0408021009WL016502 HAZARAT ALI 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980697 HAZARAT ALI UCO BANK(607066)
403 Dalgaon-Sialmari AS-08-021-009-003/236
(SHYAMPUR)
0408021009NRG24270620230196243 27/06/2023 SURUZ ALI 0408021009WL016601 SURUZ ALI 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980700 SUROJ ALI UCO BANK(607066)
404 Dalgaon-Sialmari AS-08-021-009-003/237-C
(SHYAMPUR)
0408021009NRG24270620230196375 27/06/2023 KASEM ALI 0408021009WL016613 KASEM ALI 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980727 KASHEM ALI ASSAM GRAMIN VIKASH BANK(607064)
405 Dalgaon-Sialmari AS-08-021-009-003/261
(SHYAMPUR)
0408021009NRG24270620230196234 27/06/2023 JAYAN ALI 0408021009WL016600 JAYAN ALI 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980735 JAYAN ALI UCO BANK(607066)
406 Dalgaon-Sialmari AS-08-021-009-003/587
(SHYAMPUR)
0408021009NRG24270620230196261 27/06/2023 FAIJUR RAHMAN 0408021009WL016603 FAIJUR RAHMAN 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980734 Faijur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
407 Dalgaon-Sialmari AS-08-021-009-003/828
(SHYAMPUR)
0408021009NRG24270620230196376 27/06/2023 ABU BAKKAR SIDDIK 0408021009WL016613 ABU BAKKAR SIDDIK 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980736 ABU BAKKAR SIDDIK UCO BANK(607066)
408 Dalgaon-Sialmari AS-08-021-009-003/89
(SHYAMPUR)
0408021009NRG24270620230196263 27/06/2023 OBAIDUR RAHMAN 0408021009WL016603 OBAIDUR RAHMAN 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980737 OBAIDUR RAHMAN UCO BANK(607066)
409 Dalgaon-Sialmari AS-08-021-009-003/90
(SHYAMPUR)
0408021009NRG24270620230195537 27/06/2023 MAHAMMED ALI 0408021009WL016520 MAHAMMED ALI 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980696 MAHAMMAD ALI UCO BANK(607066)
410 Dalgaon-Sialmari AS-08-021-009-004/457
(SHYAMPUR)
0408021009NRG24270620230196330 27/06/2023 ALAL UDDIN 0408021009WL016609 ALAL UDDIN 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980741 ALAL UDDIN UCO BANK(607066)
411 Dalgaon-Sialmari AS-08-021-009-004/535-B
(SHYAMPUR)
0408021009NRG24270620230195974 27/06/2023 NABAR ALI 0408021009WL016563 NABAR ALI 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980361 NABAR ALI UCO BANK(607066)
412 Dalgaon-Sialmari AS-08-021-009-004/605
(SHYAMPUR)
0408021009NRG24270620230195963 27/06/2023 MAJIRAN NESSA 0408021009WL016562 MAJIRAN NESSA 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980730 MRS MAJIRAN NESSA STATE BANK OF INDIA(508548)
413 Dalgaon-Sialmari AS-08-021-009-004/626
(SHYAMPUR)
0408021009NRG24270620230196365 27/06/2023 ASURUDDIN 0408021009WL016612 ASURUDDIN 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980740 ASAURUDDIN CANARA BANK(508532)
414 Dalgaon-Sialmari AS-08-021-009-004/650-A
(SHYAMPUR)
0408021009NRG24270620230196047 27/06/2023 SAJUDDIN 0408021009WL016584 SAJUDDIN 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980743 SAJUDDIN UCO BANK(607066)
415 Dalgaon-Sialmari AS-08-021-009-004/665-A
(SHYAMPUR)
0408021009NRG24270620230196437 27/06/2023 ABDULLAH 0408021009WL016619 ABDULLAH 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980746 ABDULAH UCO BANK(607066)
416 Dalgaon-Sialmari AS-08-021-009-004/861
(SHYAMPUR)
0408021009NRG24270620230196090 27/06/2023 KASHAR ALI 0408021009WL016588 KASHAR ALI 00462 UCBA0000872 2380 2380 Rejected 07/08/2023 4286980729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 Dalgaon-Sialmari AS-08-021-009-006/1002-A
(SHYAMPUR)
0408021009NRG24270620230196379 27/06/2023 SAHIRAN NESSA 0408021009WL016613 SAHIRAN NESSA 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980738 SAHIRAN NESSA UCO BANK(607066)
418 Dalgaon-Sialmari AS-08-021-009-010/130-C
(SHYAMPUR)
0408021009NRG24270620230195194 27/06/2023 JARITAN NESSA 0408021009WL016470 JARITAN NESSA 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980731 Jaritan Nessa FINO PAYMENTS BANK LTD(608001)
419 Dalgaon-Sialmari AS-08-021-009-010/974
(SHYAMPUR)
0408021009NRG24270620230196041 27/06/2023 NUR JAMAL HAQUE 0408021009WL016583 NUR JAMAL HAQUE 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286980739 NURJAMAL HAQUE UCO BANK(607066)
SubTotal 64260 64260
420 Dalgaon-Sialmari AS-08-021-009-002/1038-A
(SHYAMPUR)
0408021009NRG24270620230195650 27/06/2023 MAJEDA KHATUN 0408021009WL016531 MAJEDA KHATUN 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980322 Majeda Khatun FINO PAYMENTS BANK LTD(608001)
421 Dalgaon-Sialmari AS-08-021-009-002/1038-A
(SHYAMPUR)
0408021009NRG24270620230195649 27/06/2023 MD AJIMUDDIN ALI 0408021009WL016531 MD AJIMUDDIN ALI 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980323 Md Ajimuddin Ali FINO PAYMENTS BANK LTD(608001)
422 Dalgaon-Sialmari AS-08-021-009-002/1050
(SHYAMPUR)
0408021009NRG24270620230196322 27/06/2023 AFIL UDDIN 0408021009WL016608 AFIL UDDIN 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980348 Afil Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
423 Dalgaon-Sialmari AS-08-021-009-002/577-A
(SHYAMPUR)
0408021009NRG24270620230196329 27/06/2023 ISMAIL HAQUE 0408021009WL016609 ISMAIL HAQUE 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980320 Ismail Haque FINO PAYMENTS BANK LTD(608001)
424 Dalgaon-Sialmari AS-08-021-009-002/788
(SHYAMPUR)
0408021009NRG24270620230196360 27/06/2023 HAZARAT ALI 0408021009WL016612 HAZARAT ALI 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980324 Hazarat Ali FINO PAYMENTS BANK LTD(608001)
425 Dalgaon-Sialmari AS-08-021-009-003/1057
(SHYAMPUR)
0408021009NRG24270620230196028 27/06/2023 MESER ALI 0408021009WL016582 MESER ALI 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980342 Meser Ali FINO PAYMENTS BANK LTD(608001)
426 Dalgaon-Sialmari AS-08-021-009-003/94
(SHYAMPUR)
0408021009NRG24270620230195871 27/06/2023 ABDUL BARIK 0408021009WL016552 ABDUL BARIK 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980346 Abdul Barik FINO PAYMENTS BANK LTD(608001)
427 Dalgaon-Sialmari AS-08-021-009-004/1420
(SHYAMPUR)
0408021009NRG24270620230196320 27/06/2023 CHUBIYA KHATUN 0408021009WL016607 CHUBIYA KHATUN 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980319 Chubiya Khatun FINO PAYMENTS BANK LTD(608001)
428 Dalgaon-Sialmari AS-08-021-009-004/481-B
(SHYAMPUR)
0408021009NRG24270620230196325 27/06/2023 AJGAR ALI 0408021009WL016608 AJGAR ALI 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980331 Ajgar Ali FINO PAYMENTS BANK LTD(608001)
429 Dalgaon-Sialmari AS-08-021-009-004/664-C
(SHYAMPUR)
0408021009NRG24270620230196409 27/06/2023 SALIMAN NESSA 0408021009WL016616 SALIMAN NESSA 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980333 CHALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
430 Dalgaon-Sialmari AS-08-021-009-004/664-C
(SHYAMPUR)
0408021009NRG24270620230196408 27/06/2023 SHAH ALI 0408021009WL016616 SHAH ALI 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980332 SAHA ALI ASSAM GRAMIN VIKASH BANK(607064)
431 Dalgaon-Sialmari AS-08-021-009-004/827-A
(SHYAMPUR)
0408021009NRG24270620230195602 27/06/2023 JABED ALI 0408021009WL016526 JABED ALI 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980321 Jabed Ali FINO PAYMENTS BANK LTD(608001)
432 Dalgaon-Sialmari AS-08-021-009-005/101
(SHYAMPUR)
0408021009NRG24270620230196431 27/06/2023 ASHAD ALI 0408021009WL016618 ASHAD ALI 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980327 Ashad Ali FINO PAYMENTS BANK LTD(608001)
433 Dalgaon-Sialmari AS-08-021-009-005/76
(SHYAMPUR)
0408021009NRG24270620230196032 27/06/2023 HABIBUR RAHMAN 0408021009WL016582 HABIBUR RAHMAN 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980345 Habibur Rahman FINO PAYMENTS BANK LTD(608001)
434 Dalgaon-Sialmari AS-08-021-009-005/90
(SHYAMPUR)
0408021009NRG24270620230195750 27/06/2023 ABDUL AJIT 0408021009WL016539 ABDUL AJIT 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980347 Abdul Ajit FINO PAYMENTS BANK LTD(608001)
435 Dalgaon-Sialmari AS-08-021-009-007/243
(SHYAMPUR)
0408021009NRG24270620230196333 27/06/2023 AISHA KHATUN 0408021009WL016609 AISHA KHATUN 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980341 Aisha Khatun FINO PAYMENTS BANK LTD(608001)
436 Dalgaon-Sialmari AS-08-021-009-010/11-B
(SHYAMPUR)
0408021009NRG24270620230195496 27/06/2023 ANZUARA BEGUM 0408021009WL016518 ANZUARA BEGUM 00688 FINO0000001 1666 1666 Processed 07/08/2023 4286980330 Anzuara Begum FINO PAYMENTS BANK LTD(608001)
437 Dalgaon-Sialmari AS-08-021-009-010/201
(SHYAMPUR)
0408021009NRG24270620230196209 27/06/2023 ICHACHALAM UDDIN 0408021009WL016596 ICHACHALAM UDDIN 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980328 Ichachalam Uddin FINO PAYMENTS BANK LTD(608001)
438 Dalgaon-Sialmari AS-08-021-009-010/24-C
(SHYAMPUR)
0408021009NRG24270620230195571 27/06/2023 KHABIR ISLAM 0408021009WL016522 KHABIR ISLAM 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980329 Khabir Islam FINO PAYMENTS BANK LTD(608001)
439 Dalgaon-Sialmari AS-08-021-009-010/4-A
(SHYAMPUR)
0408021009NRG24270620230195763 27/06/2023 CHAME SEIKH 0408021009WL016540 CHAME SEIKH 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980325 Chame Seikh FINO PAYMENTS BANK LTD(608001)
440 Dalgaon-Sialmari AS-08-021-009-010/45-B
(SHYAMPUR)
0408021009NRG24270620230195579 27/06/2023 ABDUL MATIN 0408021009WL016523 ABDUL MATIN 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980326 Abdul Matin FINO PAYMENTS BANK LTD(608001)
441 Dalgaon-Sialmari AS-08-021-009-010/510-A
(SHYAMPUR)
0408021009NRG24270620230196505 27/06/2023 SAMIRAN BEOWA 0408021009WL016625 SAMIRAN BEOWA 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980344 Samiran Beowa FINO PAYMENTS BANK LTD(608001)
442 Dalgaon-Sialmari AS-08-021-009-010/511-A
(SHYAMPUR)
0408021009NRG24270620230196506 27/06/2023 AMED ALI 0408021009WL016625 AMED ALI 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980337 Amed Ali FINO PAYMENTS BANK LTD(608001)
443 Dalgaon-Sialmari AS-08-021-009-010/511-A
(SHYAMPUR)
0408021009NRG24270620230196507 27/06/2023 SHOHIDUL ISLAM 0408021009WL016625 SHOHIDUL ISLAM 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980338 Shohidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
444 Dalgaon-Sialmari AS-08-021-009-010/524
(SHYAMPUR)
0408021009NRG24270620230195402 27/06/2023 SAHJALAL HAQUE 0408021009WL016510 SAHJALAL HAQUE 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980336 Sahjalal Haque FINO PAYMENTS BANK LTD(608001)
445 Dalgaon-Sialmari AS-08-021-009-010/627
(SHYAMPUR)
0408021009NRG24270620230195546 27/06/2023 MUKHLESHA KHATUN 0408021009WL016520 MUKHLESHA KHATUN 00688 FINO0000001 1904 1904 Processed 07/08/2023 4286980359 Mukhlesha Khatun FINO PAYMENTS BANK LTD(608001)
446 Dalgaon-Sialmari AS-08-021-009-010/851
(SHYAMPUR)
0408021009NRG24270620230195312 27/06/2023 HAIDAR ALI 0408021009WL016494 HAIDAR ALI 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980334 Haidar Ali FINO PAYMENTS BANK LTD(608001)
447 Dalgaon-Sialmari AS-08-021-009-010/851
(SHYAMPUR)
0408021009NRG24270620230195313 27/06/2023 HAIDAR ALI 0408021009WL016494 HAIDAR ALI 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980335 HAWA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
448 Dalgaon-Sialmari AS-08-021-009-010/87-A
(SHYAMPUR)
0408021009NRG24270620230195393 27/06/2023 SHAHIDUL ISLAM 0408021009WL016508 SHAHIDUL ISLAM 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980343 Shahidul Islam FINO PAYMENTS BANK LTD(608001)
449 Dalgaon-Sialmari AS-08-021-009-010/93-A
(SHYAMPUR)
0408021009NRG24270620230195377 27/06/2023 OSMAN ALI 0408021009WL016505 OSMAN ALI 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286980340 Osman Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 70210 70210
450 Dalgaon-Sialmari AS-08-021-009-002/963-A
(SHYAMPUR)
0408021009NRG24270620230196024 27/06/2023 GULESA KHATUN 0408021009WL016581 GULESA KHATUN 00688 FINO0001001 2380 2380 Processed 07/08/2023 4286980339 Gulesa Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 2380 2380
451 Dalgaon-Sialmari AS-08-021-009-001/335-C
(SHYAMPUR)
0408021009NRG24270620230196085 27/06/2023 MANIK ALI 0408021009WL016588 MANIK ALI 00691 IPOS0000001 2380 2380 Processed 07/08/2023 4286980362 MANIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Dalgaon-Sialmari AS-08-021-009-002/1006
(SHYAMPUR)
0408021009NRG24270620230195462 27/06/2023 MALEKA KHATUN 0408021009WL016516 MALEKA KHATUN 00691 IPOS0000001 1190 1190 Processed 07/08/2023 4286980691 MALEKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
453 Dalgaon-Sialmari AS-08-021-009-002/759-A
(SHYAMPUR)
0408021009NRG24270620230195112 27/06/2023 FARAJ ALI 0408021009WL016455 FARAJ ALI 00691 IPOS0000001 2380 2380 Processed 07/08/2023 4286980683 Faraj Ali FINO PAYMENTS BANK LTD(608001)
454 Dalgaon-Sialmari AS-08-021-009-003/148-B
(SHYAMPUR)
0408021009NRG24270620230196355 27/06/2023 JARINA KHATUN 0408021009WL016611 JARINA KHATUN 00691 IPOS0000001 2380 2380 Processed 07/08/2023 4286980689 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
455 Dalgaon-Sialmari AS-08-021-009-004/603-A
(SHYAMPUR)
0408021009NRG24270620230195404 27/06/2023 GOLECHA KHATUN 0408021009WL016511 GOLECHA KHATUN 00691 IPOS0000001 2380 2380 Processed 07/08/2023 4286980686 GOLECHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
456 Dalgaon-Sialmari AS-08-021-009-005/812
(SHYAMPUR)
0408021009NRG24270620230196306 27/06/2023 MAJIBAR RAHMAN 0408021009WL016606 MAJIBAR RAHMAN 00691 IPOS0000001 2380 2380 Processed 07/08/2023 4286980685 MAJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
457 Dalgaon-Sialmari AS-08-021-009-006/1024
(SHYAMPUR)
0408021009NRG24270620230195330 27/06/2023 MONTAJ ALI 0408021009WL016499 MONTAJ ALI 00691 IPOS0000001 2380 2380 Processed 07/08/2023 4286980687 MONTAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Dalgaon-Sialmari AS-08-021-009-008/167-C
(SHYAMPUR)
0408021009NRG24270620230195467 27/06/2023 ABUL HUSSAIN 0408021009WL016516 ABUL HUSSAIN 00691 IPOS0000001 1190 1190 Processed 07/08/2023 4286980693 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
459 Dalgaon-Sialmari AS-08-021-009-008/167-C
(SHYAMPUR)
0408021009NRG24270620230195468 27/06/2023 SAJIRAN NESSA 0408021009WL016516 SAJIRAN NESSA 00691 IPOS0000001 1190 1190 Processed 07/08/2023 4286980692 SAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
460 Dalgaon-Sialmari AS-08-021-009-008/190-C
(SHYAMPUR)
0408021009NRG24270620230196238 27/06/2023 ABDUL AZIZ 0408021009WL016600 ABDUL AZIZ 00691 IPOS0000001 2380 2380 Processed 07/08/2023 4286980688 ABDUL AZIZ INDIA POST PAYMENTS BANK LIMITED(508528)
461 Dalgaon-Sialmari AS-08-021-009-008/326-A
(SHYAMPUR)
0408021009NRG24270620230195576 27/06/2023 AJIJUL 0408021009WL016523 AJIJUL 00691 IPOS0000001 2380 2380 Processed 07/08/2023 4286980690 AJIJUL ASSAM GRAMIN VIKASH BANK(607064)
462 Dalgaon-Sialmari AS-08-021-009-008/90-A
(SHYAMPUR)
0408021009NRG24270620230196321 27/06/2023 AFAZ UDDIN 0408021009WL016607 AFAZ UDDIN 00691 IPOS0000001 2380 2380 Processed 07/08/2023 4286980684 AFAZ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24990 24990
463 Dalgaon-Sialmari AS-08-021-009-003/376
(SHYAMPUR)
0408021009NRG24270620230196274 27/06/2023 YAJAMAT ALI 0408021009WL016604 YAJAMAT ALI 00703 AIRP0000001 2380 2380 Processed 07/08/2023 4286980435 Yajamat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
464 Dalgaon-Sialmari AS-08-021-009-003/927
(SHYAMPUR)
0408021009NRG24270620230195953 27/06/2023 NUR ZAMAL 0408021009WL016561 NUR ZAMAL 00703 AIRP0000001 2380 2380 Rejected 07/08/2023 4286980558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4760 4760
Total 1064098 1064098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dalgaon-Sialmari AS0408021_270623APB_FTO_82302 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 1666
2 Dalgaon-Sialmari AS0408021_270623APB_FTO_82302 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 630224
3 Dalgaon-Sialmari AS0408021_270623APB_FTO_82302 Assam Gramin Vikash Bank PUNB0RRBAGB Dhula 2380
4 Dalgaon-Sialmari AS0408021_270623APB_FTO_82302 Assam Gramin Vikash Bank PUNB0RRBAGB Jagiroad 2380
5 Dalgaon-Sialmari AS0408021_270623APB_FTO_82302 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 9520
6 Dalgaon-Sialmari AS0408021_270623APB_FTO_82302 Bank of Baroda BARB0MANCOL Mangaldai College 2380
7 Dalgaon-Sialmari AS0408021_270623APB_FTO_82302 Bank of Baroda BARB0VJKHDA Kharupetia 2856
8 Dalgaon-Sialmari AS0408021_270623APB_FTO_82302 Canara Bank CNRB0004159 Kharupetia 29750
9 Dalgaon-Sialmari AS0408021_270623APB_FTO_82302 Punjab National Bank PUNB0003320 Moirabari 2380
10 Dalgaon-Sialmari AS0408021_270623APB_FTO_82302 Punjab National Bank PUNB0077920 Bhuragaon Branch 2380
11 Dalgaon-Sialmari AS0408021_270623APB_FTO_82302 Punjab National Bank PUNB0112620 Lalpool Branch 16660
12 Dalgaon-Sialmari AS0408021_270623APB_FTO_82302 State Bank of India SBIN0002077 KHARUPETIA 18802
13 Dalgaon-Sialmari AS0408021_270623APB_FTO_82302 State Bank of India SBIN0005049 DALGAON 135898
14 Dalgaon-Sialmari AS0408021_270623APB_FTO_82302 State Bank of India SBIN0006309 MORIGAON 2380
15 Dalgaon-Sialmari AS0408021_270623APB_FTO_82302 State Bank of India SBIN0007431 KOWPATI 35462
16 Dalgaon-Sialmari AS0408021_270623APB_FTO_82302 UCO Bank UCBA0000794 KALAIGAON 2380
17 Dalgaon-Sialmari AS0408021_270623APB_FTO_82302 UCO Bank UCBA0000872 KHARUPETIA 64260
18 Dalgaon-Sialmari AS0408021_270623APB_FTO_82302 Fino Payments Bank Ltd FINO0000001 JUINAGAR 70210
19 Dalgaon-Sialmari AS0408021_270623APB_FTO_82302 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2380
20 Dalgaon-Sialmari AS0408021_270623APB_FTO_82302 India Post Payments Bank IPOS0000001 MONGOLDOI 24990
21 Dalgaon-Sialmari AS0408021_270623APB_FTO_82302 Airtel Payments Bank Limited AIRP0000001 Guwahati 4760

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