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
|
|
|
|
|
|
|
|