|
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-08-021-006-001/100-A
(KALYAN)
|
0408021006NRG24130620230146999
|
14/06/2023
|
AINAL
|
0408021006WL012302
|
AINAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211189
|
|
MR AINAL AINAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-006-001/114
(KALYAN)
|
0408021006NRG24120620230145917
|
14/06/2023
|
FIRUJA BEGUM
|
0408021006WL012249
|
FIRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211049
|
|
FIRUJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-006-001/114
(KALYAN)
|
0408021006NRG24120620230145916
|
14/06/2023
|
IBRAHIM ALI
|
0408021006WL012249
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211063
|
|
IBRAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-006-001/117-A
(KALYAN)
|
0408021006NRG24120620230145811
|
14/06/2023
|
AMIRJAN BEGUM
|
0408021006WL012236
|
AMIRJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211043
|
|
AMIRJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-006-001/117-A
(KALYAN)
|
0408021006NRG24120620230145810
|
14/06/2023
|
SULEMAN ALI
|
0408021006WL012236
|
SULEMAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211042
|
|
SULEMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-006-001/130-A
(KALYAN)
|
0408021006NRG24120620230145868
|
14/06/2023
|
SAHAR ALI
|
0408021006WL012243
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211150
|
|
SAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-006-001/130-B
(KALYAN)
|
0408021006NRG24120620230145869
|
14/06/2023
|
SARFAT ALI
|
0408021006WL012243
|
SARFAT ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211152
|
|
SARFAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-006-001/136-C
(KALYAN)
|
0408021006NRG24130620230147018
|
14/06/2023
|
RAZIBUR RAHMAN
|
0408021006WL012304
|
RAZIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211122
|
|
RAZIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-006-001/139
(KALYAN)
|
0408021006NRG24130620230147028
|
14/06/2023
|
MEHER AFCHAN
|
0408021006WL012305
|
MEHER AFCHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211151
|
|
MEHER AFCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-006-001/144-A
(KALYAN)
|
0408021006NRG24130620230146990
|
14/06/2023
|
JAYNADDIN
|
0408021006WL012301
|
JAYNADDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211146
|
|
JAYNADDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-006-001/144-B
(KALYAN)
|
0408021006NRG24130620230146960
|
14/06/2023
|
SHAHJAHAN ALI
|
0408021006WL012297
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211132
|
|
SAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-006-001/146
(KALYAN)
|
0408021006NRG24130620230147019
|
14/06/2023
|
YACIN ALI
|
0408021006WL012304
|
YACIN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211134
|
|
YASHIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-006-001/146-A
(KALYAN)
|
0408021006NRG24130620230146979
|
14/06/2023
|
JAYNUDDIN
|
0408021006WL012299
|
JAYNUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211139
|
|
Jaynaddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-006-001/146-A
(KALYAN)
|
0408021006NRG24130620230146978
|
14/06/2023
|
SAHED ALI
|
0408021006WL012299
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211133
|
|
SAHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-006-001/15
(KALYAN)
|
0408021006NRG24130620230148342
|
14/06/2023
|
ALAL UDDIN
|
0408021006WL012416
|
ALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211145
|
|
Alal Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-006-001/19-A
(KALYAN)
|
0408021006NRG24120620230145841
|
14/06/2023
|
RAFIFIZ UDDIN
|
0408021006WL012240
|
RAFIFIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211135
|
|
RAFIJUDDIN AHMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-006-001/215
(KALYAN)
|
0408021006NRG24130620230146980
|
14/06/2023
|
ISMAIL ALI
|
0408021006WL012299
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211288
|
|
ISMAIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-006-001/230
(KALYAN)
|
0408021006NRG24130620230146951
|
14/06/2023
|
BIBIRAN NESSA
|
0408021006WL012296
|
BIBIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211039
|
|
BIBIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-006-001/236
(KALYAN)
|
0408021006NRG24130620230146992
|
14/06/2023
|
MAJIRAN NESSA
|
0408021006WL012301
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211050
|
|
MAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-006-001/25
(KALYAN)
|
0408021006NRG24120620230145851
|
14/06/2023
|
ARJJUN DEKA
|
0408021006WL012241
|
ARJJUN DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211286
|
|
ARJJUN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-006-001/251
(KALYAN)
|
0408021006NRG24130620230147038
|
14/06/2023
|
FIROJA BEGUM
|
0408021006WL012306
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211123
|
|
FIRUZA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-006-001/265
(KALYAN)
|
0408021006NRG24130620230146942
|
14/06/2023
|
ENNASH ALI
|
0408021006WL012295
|
ENNASH ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211294
|
|
ENNSH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-006-001/265
(KALYAN)
|
0408021006NRG24130620230146943
|
14/06/2023
|
MAJIRAN NESSA
|
0408021006WL012295
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211059
|
|
MOJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-006-001/28
(KALYAN)
|
0408021006NRG24120620230145900
|
14/06/2023
|
JOGESWAR DEKA
|
0408021006WL012247
|
JOGESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211182
|
|
JOGESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-006-001/32
(KALYAN)
|
0408021006NRG24130620230146994
|
14/06/2023
|
REJIA KHATUN
|
0408021006WL012301
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211188
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-006-001/36
(KALYAN)
|
0408021006NRG24130620230146982
|
14/06/2023
|
SATTAR ALI
|
0408021006WL012299
|
SATTAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211153
|
|
SATTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-006-001/76
(KALYAN)
|
0408021006NRG24130620230147002
|
14/06/2023
|
MATLEB ALI
|
0408021006WL012302
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211169
|
|
MATLEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-006-001/99
(KALYAN)
|
0408021006NRG24120620230145907
|
14/06/2023
|
SAHAR ALI
|
0408021006WL012248
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211136
|
|
SAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-006-003/100
(KALYAN)
|
0408021006NRG24130620230146933
|
14/06/2023
|
JITEN SAIKIA
|
0408021006WL012294
|
JITEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211104
|
|
JITEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-006-003/100
(KALYAN)
|
0408021006NRG24130620230146934
|
14/06/2023
|
PRANITA SAIKIA
|
0408021006WL012294
|
PRANITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211058
|
|
PRANITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-006-003/104-A
(KALYAN)
|
0408021006NRG24120620230145830
|
14/06/2023
|
DIPALI DAS
|
0408021006WL012238
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211297
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-006-003/106
(KALYAN)
|
0408021006NRG24130620230146935
|
14/06/2023
|
SHTYARAM DAS
|
0408021006WL012294
|
SHTYARAM DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/06/2023
|
|
2618211171
|
|
SATYARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-006-003/111
(KALYAN)
|
0408021006NRG24120620230145890
|
14/06/2023
|
JIBAN SUTRADHAR
|
0408021006WL012246
|
JIBAN SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211055
|
|
JIBAN SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-006-003/117
(KALYAN)
|
0408021006NRG24120620230145901
|
14/06/2023
|
SHANKARI DAS
|
0408021006WL012247
|
SHANKARI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211091
|
|
SANKARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-006-003/118-A
(KALYAN)
|
0408021006NRG24130620230146945
|
14/06/2023
|
NARAYAN DAS
|
0408021006WL012295
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211293
|
|
NARAYAN DAS S/O JATIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-006-003/118-A
(KALYAN)
|
0408021006NRG24130620230146944
|
14/06/2023
|
SANDHYA DAS
|
0408021006WL012295
|
SANDHYA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211109
|
|
SANDHYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-006-003/123
(KALYAN)
|
0408021006NRG24120620230145894
|
14/06/2023
|
NILU DAS
|
0408021006WL012246
|
NILU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211298
|
|
MRS NILU DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-006-003/128
(KALYAN)
|
0408021006NRG24130620230148181
|
14/06/2023
|
NANI GOPAL DAS
|
0408021006WL012403
|
NANI GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211289
|
|
NANI GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-006-003/128
(KALYAN)
|
0408021006NRG24130620230148182
|
14/06/2023
|
PURNIMA DAS
|
0408021006WL012403
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211066
|
|
PURNIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-006-003/134
(KALYAN)
|
0408021006NRG24120620230145902
|
14/06/2023
|
BISWANATH DAS
|
0408021006WL012247
|
BISWANATH DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/06/2023
|
|
2618211074
|
|
BISHWANATH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-006-003/134-A
(KALYAN)
|
0408021006NRG24120620230145883
|
14/06/2023
|
MANGAL DAS
|
0408021006WL012245
|
MANGAL DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/06/2023
|
|
2618211073
|
|
MANGAL DAS
|
CANARA BANK(508532)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-006-003/138
(KALYAN)
|
0408021006NRG24130620230146946
|
14/06/2023
|
MAHESH DAS
|
0408021006WL012295
|
MAHESH DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211075
|
|
MAHESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-006-003/144-B
(KALYAN)
|
0408021006NRG24130620230147165
|
14/06/2023
|
RINA DEKA
|
0408021006WL012314
|
RINA DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211291
|
|
RINA DEKA W/O DIPU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-006-003/149
(KALYAN)
|
0408021006NRG24120620230145919
|
14/06/2023
|
JITEN TAMULI
|
0408021006WL012249
|
JITEN TAMULI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/06/2023
|
|
2618211110
|
|
MR JITEN TAMULI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-006-003/155
(KALYAN)
|
0408021006NRG24120620230145852
|
14/06/2023
|
ABDUL MANNAN
|
0408021006WL012241
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211087
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-006-003/155
(KALYAN)
|
0408021006NRG24120620230145853
|
14/06/2023
|
SHAHIDUL ISLAM
|
0408021006WL012241
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211092
|
|
Shahidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-006-003/157
(KALYAN)
|
0408021006NRG24130620230146948
|
14/06/2023
|
SAMIRAN NESSA
|
0408021006WL012295
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211301
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-006-003/159
(KALYAN)
|
0408021006NRG24120620230145920
|
14/06/2023
|
ABDUL LATIF
|
0408021006WL012249
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211101
|
|
ABDUL LATIF
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-006-003/159
(KALYAN)
|
0408021006NRG24120620230145921
|
14/06/2023
|
AMBIA KHATUN
|
0408021006WL012249
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211184
|
|
AMBIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-006-003/16-C
(KALYAN)
|
0408021006NRG24130620230147042
|
14/06/2023
|
NAGINI DAS
|
0408021006WL012306
|
NAGINI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211204
|
|
NAYANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-006-003/178
(KALYAN)
|
0408021006NRG24130620230147005
|
14/06/2023
|
URMILA DAS
|
0408021006WL012302
|
URMILA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211069
|
|
SARMILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-006-003/18
(KALYAN)
|
0408021006NRG24130620230147153
|
14/06/2023
|
DIMBARU SAIKIA
|
0408021006WL012313
|
DIMBARU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211102
|
|
DIMBARU BARUA
|
UCO BANK(607066)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-006-003/181-A
(KALYAN)
|
0408021006NRG24130620230148183
|
14/06/2023
|
SURACHI DAS
|
0408021006WL012403
|
SURACHI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211078
|
|
SURACHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-006-003/183
(KALYAN)
|
0408021006NRG24120620230145884
|
14/06/2023
|
MAYA RANI DAS
|
0408021006WL012245
|
MAYA RANI DAS
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
17/06/2023
|
|
2618211098
|
|
MAYARANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-006-003/187-D
(KALYAN)
|
0408021006NRG24130620230147168
|
14/06/2023
|
BIJOYA DAS
|
0408021006WL012314
|
BIJOYA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211067
|
|
BIJAY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-006-003/189
(KALYAN)
|
0408021006NRG24130620230147023
|
14/06/2023
|
SANDHARANI DAS
|
0408021006WL012304
|
SANDHARANI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211172
|
|
SANDHARANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-006-003/191
(KALYAN)
|
0408021006NRG24130620230148349
|
14/06/2023
|
CHABI BASAK
|
0408021006WL012416
|
CHABI BASAK
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
17/06/2023
|
|
2618211071
|
|
CHABI BASAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-006-003/192-B
(KALYAN)
|
0408021006NRG24120620230145895
|
14/06/2023
|
JHARU DAS
|
0408021006WL012246
|
JHARU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211107
|
|
JHARU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-006-003/192-B
(KALYAN)
|
0408021006NRG24120620230145896
|
14/06/2023
|
PRATIMA DAS
|
0408021006WL012246
|
PRATIMA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211068
|
|
PRATIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-006-003/195
(KALYAN)
|
0408021006NRG24120620230145850
|
14/06/2023
|
KIRAMAN NESSA
|
0408021006WL012240
|
KIRAMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211048
|
|
Kariman Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-006-003/195-A
(KALYAN)
|
0408021006NRG24120620230145897
|
14/06/2023
|
DROUPADI DAS
|
0408021006WL012246
|
DROUPADI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211076
|
|
DROUPADI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-006-003/20
(KALYAN)
|
0408021006NRG24130620230146921
|
14/06/2023
|
DIMBESWARI BORA
|
0408021006WL012293
|
DIMBESWARI BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211080
|
|
DIMBESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-006-003/20
(KALYAN)
|
0408021006NRG24130620230146922
|
14/06/2023
|
KAMAL BORA
|
0408021006WL012293
|
KAMAL BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211178
|
|
KAMAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-006-003/202
(KALYAN)
|
0408021006NRG24120620230145814
|
14/06/2023
|
SOMESWARI SAIKIA
|
0408021006WL012236
|
SOMESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211158
|
|
SOMESWARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-006-003/203-A
(KALYAN)
|
0408021006NRG24130620230147064
|
14/06/2023
|
DIGANTA BORA
|
0408021006WL012309
|
DIGANTA BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211114
|
|
DIGANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-006-003/203-A
(KALYAN)
|
0408021006NRG24130620230147065
|
14/06/2023
|
SHEWALI BORA
|
0408021006WL012309
|
SHEWALI BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211040
|
|
SEWALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-006-003/252
(KALYAN)
|
0408021006NRG24130620230147077
|
14/06/2023
|
PARBATI DAS
|
0408021006WL012311
|
PARBATI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211086
|
|
PARBBATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-006-003/261
(KALYAN)
|
0408021006NRG24120620230145912
|
14/06/2023
|
MOTIBAR
|
0408021006WL012248
|
MOTIBAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/06/2023
|
|
2618211290
|
|
MATIBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-006-003/266
(KALYAN)
|
0408021006NRG24130620230147031
|
14/06/2023
|
ASAN ALI
|
0408021006WL012305
|
ASAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211094
|
|
ASAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-006-003/267-A
(KALYAN)
|
0408021006NRG24130620230147032
|
14/06/2023
|
KASEM ALI
|
0408021006WL012305
|
KASEM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211096
|
|
KASEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-006-003/278
(KALYAN)
|
0408021006NRG24130620230146924
|
14/06/2023
|
NRRNEHAR BEGUM
|
0408021006WL012293
|
NRRNEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211056
|
|
NUR NEHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-006-003/283
(KALYAN)
|
0408021006NRG24130620230148351
|
14/06/2023
|
SAHITAN NESSA
|
0408021006WL012416
|
SAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211084
|
|
SAHITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-006-003/287
(KALYAN)
|
0408021006NRG24130620230147024
|
14/06/2023
|
ABIA KHATUN
|
0408021006WL012304
|
ABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211079
|
|
ABIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-006-003/292-B
(KALYAN)
|
0408021006NRG24130620230147035
|
14/06/2023
|
REHENA BEGUM
|
0408021006WL012305
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211183
|
|
Rehena Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-006-003/292-B
(KALYAN)
|
0408021006NRG24130620230147034
|
14/06/2023
|
SAHID ALI
|
0408021006WL012305
|
SAHID ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211121
|
|
SAHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-006-003/294
(KALYAN)
|
0408021006NRG24130620230146995
|
14/06/2023
|
HUSSAIN ALI
|
0408021006WL012301
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
17/06/2023
|
|
2618211089
|
|
HUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-006-003/294
(KALYAN)
|
0408021006NRG24130620230146996
|
14/06/2023
|
JAMENA KHATUN
|
0408021006WL012301
|
JAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211088
|
|
JAMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-006-003/301-A
(KALYAN)
|
0408021006NRG24130620230147006
|
14/06/2023
|
ALI HUSSAIN
|
0408021006WL012302
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
17/06/2023
|
|
2618211082
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-006-003/301-B
(KALYAN)
|
0408021006NRG24130620230148187
|
14/06/2023
|
RAFIQUL ISLAM
|
0408021006WL012403
|
RAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211083
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-006-003/303-D
(KALYAN)
|
0408021006NRG24130620230146949
|
14/06/2023
|
FULESA KHATUN
|
0408021006WL012295
|
FULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211118
|
|
MRS FULESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-006-003/32
(KALYAN)
|
0408021006NRG24130620230147171
|
14/06/2023
|
ANU BORA
|
0408021006WL012314
|
ANU BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211081
|
|
ANU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-006-003/463
(KALYAN)
|
0408021006NRG24130620230147078
|
14/06/2023
|
EYAJAL HOQUE
|
0408021006WL012311
|
EYAJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211064
|
|
EYAJAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-006-003/463
(KALYAN)
|
0408021006NRG24130620230147079
|
14/06/2023
|
JAMILA KHATUN
|
0408021006WL012311
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211041
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-006-003/486
(KALYAN)
|
0408021006NRG24130620230147052
|
14/06/2023
|
ANNA DAS
|
0408021006WL012307
|
ANNA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211205
|
|
ANNA DAS
|
CANARA BANK(508532)
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-006-003/492
(KALYAN)
|
0408021006NRG24120620230145905
|
14/06/2023
|
RINA DAS
|
0408021006WL012247
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211070
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-006-003/504
(KALYAN)
|
0408021006NRG24120620230145831
|
14/06/2023
|
JAHUR ALI
|
0408021006WL012238
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211302
|
|
JAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-006-003/504
(KALYAN)
|
0408021006NRG24120620230145832
|
14/06/2023
|
MAFIDA BEGUM
|
0408021006WL012238
|
MAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211046
|
|
MAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-006-003/52
(KALYAN)
|
0408021006NRG24120620230145922
|
14/06/2023
|
LANKESWAR BORA
|
0408021006WL012249
|
LANKESWAR BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211112
|
|
LANGKESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-006-003/522
(KALYAN)
|
0408021006NRG24130620230146998
|
14/06/2023
|
MALINA SAHA
|
0408021006WL012301
|
MALINA SAHA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211119
|
|
MALINA SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-006-003/57
(KALYAN)
|
0408021006NRG24130620230147160
|
14/06/2023
|
JABAFUL
|
0408021006WL012313
|
JABAFUL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211300
|
|
JABAFUL WO KAMAL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-006-003/57
(KALYAN)
|
0408021006NRG24130620230147159
|
14/06/2023
|
KAMALUDDIN
|
0408021006WL012313
|
KAMALUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211303
|
|
KAMALUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-006-003/58-D
(KALYAN)
|
0408021006NRG24120620230145914
|
14/06/2023
|
SAMTA KHATUN
|
0408021006WL012248
|
SAMTA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211047
|
|
SAMTA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-006-003/63-A
(KALYAN)
|
0408021006NRG24130620230146969
|
14/06/2023
|
ABED ALI
|
0408021006WL012297
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211093
|
|
ABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Dalgaon-Sialmari
|
AS-08-021-006-003/63-A
(KALYAN)
|
0408021006NRG24130620230146970
|
14/06/2023
|
MANJURA BEGUM
|
0408021006WL012297
|
MANJURA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211194
|
|
MANJURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
Dalgaon-Sialmari
|
AS-08-021-006-003/65
(KALYAN)
|
0408021006NRG24130620230146927
|
14/06/2023
|
ALI HUSSAIN
|
0408021006WL012293
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211090
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
Dalgaon-Sialmari
|
AS-08-021-006-003/65
(KALYAN)
|
0408021006NRG24130620230146928
|
14/06/2023
|
RABIYA KHATUN
|
0408021006WL012293
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211185
|
|
RABIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
Dalgaon-Sialmari
|
AS-08-021-006-003/67
(KALYAN)
|
0408021006NRG24130620230147008
|
14/06/2023
|
AHELA KHATUN
|
0408021006WL012302
|
AHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211085
|
|
AHELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
Dalgaon-Sialmari
|
AS-08-021-006-003/72
(KALYAN)
|
0408021006NRG24130620230146940
|
14/06/2023
|
ABDUL MANNAN
|
0408021006WL012294
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211095
|
|
ABDUL MANNAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
Dalgaon-Sialmari
|
AS-08-021-006-003/72
(KALYAN)
|
0408021006NRG24130620230146939
|
14/06/2023
|
MARJINA KHATUN
|
0408021006WL012294
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211106
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
Dalgaon-Sialmari
|
AS-08-021-006-003/74
(KALYAN)
|
0408021006NRG24130620230147074
|
14/06/2023
|
AKASHI DAS
|
0408021006WL012310
|
AKASHI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211072
|
|
AKASHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
Dalgaon-Sialmari
|
AS-08-021-006-003/88-C
(KALYAN)
|
0408021006NRG24130620230146959
|
14/06/2023
|
KHAGEN BORAH
|
0408021006WL012296
|
KHAGEN BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211103
|
|
KHAGEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Dalgaon-Sialmari
|
AS-08-021-006-003/92
(KALYAN)
|
0408021006NRG24120620230145886
|
14/06/2023
|
MANTU CHOUDHURI
|
0408021006WL012245
|
MANTU CHOUDHURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211113
|
|
MANTU CHOUDHURY S/O LT CHANDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
Dalgaon-Sialmari
|
AS-08-021-006-003/98-A
(KALYAN)
|
0408021006NRG24130620230146929
|
14/06/2023
|
ANANTA DAS
|
0408021006WL012293
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211077
|
|
ANANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
Dalgaon-Sialmari
|
AS-08-021-006-003/98-A
(KALYAN)
|
0408021006NRG24130620230146930
|
14/06/2023
|
PADDYA DAS
|
0408021006WL012293
|
PADDYA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211174
|
|
PADDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
Dalgaon-Sialmari
|
AS-08-021-006-004/15-C
(KALYAN)
|
0408021006NRG24130620230150866
|
14/06/2023
|
RATNESWAR SAIKIA
|
0408021006WL012626
|
RATNESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211116
|
|
Mr. RATNESWAR SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Dalgaon-Sialmari
|
AS-08-021-006-004/159
(KALYAN)
|
0408021006NRG24130620230150727
|
14/06/2023
|
MUNNAF ALI
|
0408021006WL012613
|
MUNNAF ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211062
|
|
MUNNAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dalgaon-Sialmari
|
AS-08-021-006-004/23-A
(KALYAN)
|
0408021006NRG24130620230150808
|
14/06/2023
|
JAHANARA BEGUM
|
0408021006WL012621
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211037
|
|
JAHANARA BEGUM W O IYAKUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
Dalgaon-Sialmari
|
AS-08-021-006-004/3-A
(KALYAN)
|
0408021006NRG24130620230151046
|
14/06/2023
|
JAMILA KHATUN
|
0408021006WL012633
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211105
|
|
Jamila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Dalgaon-Sialmari
|
AS-08-021-006-005/112-B
(KALYAN)
|
0408021006NRG24130620230150417
|
14/06/2023
|
SAJAHAN ALI
|
0408021006WL012583
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2618211177
|
|
SAJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
Dalgaon-Sialmari
|
AS-08-021-006-005/33-A
(KALYAN)
|
0408021006NRG24130620230150523
|
14/06/2023
|
BALORAM SAIKIA
|
0408021006WL012594
|
BALORAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211214
|
|
BALORAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Dalgaon-Sialmari
|
AS-08-021-006-005/33-A
(KALYAN)
|
0408021006NRG24130620230150524
|
14/06/2023
|
RANJITA SAIKIA
|
0408021006WL012594
|
RANJITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211117
|
|
RANJITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
Dalgaon-Sialmari
|
AS-08-021-006-005/42-A
(KALYAN)
|
0408021006NRG24130620230150526
|
14/06/2023
|
BULMA BEGUM
|
0408021006WL012594
|
BULMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211210
|
|
BULIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
Dalgaon-Sialmari
|
AS-08-021-006-005/42-A
(KALYAN)
|
0408021006NRG24130620230150525
|
14/06/2023
|
JONAB ALI
|
0408021006WL012594
|
JONAB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211156
|
|
JONAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
Dalgaon-Sialmari
|
AS-08-021-006-005/43-A
(KALYAN)
|
0408021006NRG24130620230150832
|
14/06/2023
|
KAMELA KHATUN
|
0408021006WL012623
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211208
|
|
KAMELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dalgaon-Sialmari
|
AS-08-021-006-005/45
(KALYAN)
|
0408021006NRG24130620230150693
|
14/06/2023
|
BABUL ALI
|
0408021006WL012609
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211111
|
|
BABUL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Dalgaon-Sialmari
|
AS-08-021-006-005/46-B
(KALYAN)
|
0408021006NRG24130620230151069
|
14/06/2023
|
SAIJAN BIBI
|
0408021006WL012635
|
SAIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211220
|
|
Saijan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Dalgaon-Sialmari
|
AS-08-021-006-005/607
(KALYAN)
|
0408021006NRG24130620230150768
|
14/06/2023
|
MINARA BEGUM
|
0408021006WL012617
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211173
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
Dalgaon-Sialmari
|
AS-08-021-006-005/78-C
(KALYAN)
|
0408021006NRG24130620230150809
|
14/06/2023
|
NUR AMIN
|
0408021006WL012621
|
NUR AMIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211097
|
|
NURAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dalgaon-Sialmari
|
AS-08-021-006-005/91-A
(KALYAN)
|
0408021006NRG24130620230150418
|
14/06/2023
|
KHALILUR RAHMAN
|
0408021006WL012583
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211193
|
|
KHALILUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
Dalgaon-Sialmari
|
AS-08-021-006-006/1-D
(KALYAN)
|
0408021006NRG24130620230151032
|
14/06/2023
|
SAKINA BEGUM
|
0408021006WL012632
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211299
|
|
SAKINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
Dalgaon-Sialmari
|
AS-08-021-006-006/103-B
(KALYAN)
|
0408021006NRG24130620230150790
|
14/06/2023
|
JAHANARA BEGUM
|
0408021006WL012619
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211164
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
Dalgaon-Sialmari
|
AS-08-021-006-006/103-B
(KALYAN)
|
0408021006NRG24130620230150791
|
14/06/2023
|
JAMIRUL HOQUE
|
0408021006WL012619
|
JAMIRUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211207
|
|
JAMIRUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
Dalgaon-Sialmari
|
AS-08-021-006-006/58
(KALYAN)
|
0408021006NRG24130620230150729
|
14/06/2023
|
GAJIUR RAHMAN
|
0408021006WL012613
|
GAJIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211052
|
|
GAJIUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
Dalgaon-Sialmari
|
AS-08-021-006-006/60-B
(KALYAN)
|
0408021006NRG24130620230151049
|
14/06/2023
|
MUNTAZ ALI
|
0408021006WL012633
|
MUNTAZ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211051
|
|
MANTAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
Dalgaon-Sialmari
|
AS-08-021-006-008/10
(KALYAN)
|
0408021006NRG24130620230150730
|
14/06/2023
|
SAMSUL HOQUE
|
0408021006WL012613
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211170
|
|
SAMSUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
Dalgaon-Sialmari
|
AS-08-021-006-008/110
(KALYAN)
|
0408021006NRG24130620230150844
|
14/06/2023
|
ALAUDDIN
|
0408021006WL012624
|
ALAUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211192
|
|
ALAUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
Dalgaon-Sialmari
|
AS-08-021-006-008/59-A
(KALYAN)
|
0408021006NRG24130620230151111
|
14/06/2023
|
MAIJUDDIN
|
0408021006WL012638
|
MAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211131
|
|
MAYEJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dalgaon-Sialmari
|
AS-08-021-006-009/1100
(KALYAN)
|
0408021006NRG24130620230150793
|
14/06/2023
|
ASMA KHATUN
|
0408021006WL012619
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211181
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
Dalgaon-Sialmari
|
AS-08-021-006-009/113-A
(KALYAN)
|
0408021006NRG24130620230150879
|
14/06/2023
|
SIBIRAN NESSA
|
0408021006WL012627
|
SIBIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211060
|
|
SEBIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
Dalgaon-Sialmari
|
AS-08-021-006-009/113-B
(KALYAN)
|
0408021006NRG24130620230150819
|
14/06/2023
|
ABDUL
|
0408021006WL012622
|
ABDUL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211138
|
|
ABDUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
Dalgaon-Sialmari
|
AS-08-021-006-009/113-B
(KALYAN)
|
0408021006NRG24130620230150820
|
14/06/2023
|
HAMIDA KHATUN
|
0408021006WL012622
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211044
|
|
HAMIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
Dalgaon-Sialmari
|
AS-08-021-006-009/113-C
(KALYAN)
|
0408021006NRG24130620230151036
|
14/06/2023
|
ABDUL KABIR
|
0408021006WL012632
|
ABDUL KABIR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211141
|
|
ABDUL KABIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
Dalgaon-Sialmari
|
AS-08-021-006-009/113-C
(KALYAN)
|
0408021006NRG24130620230151037
|
14/06/2023
|
TASIRAN NESSA
|
0408021006WL012632
|
TASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211143
|
|
TASIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
Dalgaon-Sialmari
|
AS-08-021-006-009/12-B
(KALYAN)
|
0408021006NRG24130620230150821
|
14/06/2023
|
SAIDUL ISLAM
|
0408021006WL012622
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211036
|
|
SAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Dalgaon-Sialmari
|
AS-08-021-006-009/12-C
(KALYAN)
|
0408021006NRG24130620230150824
|
14/06/2023
|
MEHERI KHATUN
|
0408021006WL012622
|
MEHERI KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211211
|
|
MEHERI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Dalgaon-Sialmari
|
AS-08-021-006-009/12-C
(KALYAN)
|
0408021006NRG24130620230150825
|
14/06/2023
|
MIRAJ ALI
|
0408021006WL012622
|
MIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211045
|
|
Miraj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Dalgaon-Sialmari
|
AS-08-021-006-009/12-C
(KALYAN)
|
0408021006NRG24130620230150823
|
14/06/2023
|
SAIDUR RAHMAN
|
0408021006WL012622
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211100
|
|
SAIDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
Dalgaon-Sialmari
|
AS-08-021-006-009/123-D
(KALYAN)
|
0408021006NRG24130620230150857
|
14/06/2023
|
MAHENDRA PATHAK
|
0408021006WL012625
|
MAHENDRA PATHAK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211155
|
|
MAHENDRA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dalgaon-Sialmari
|
AS-08-021-006-009/125-B
(KALYAN)
|
0408021006NRG24130620230151070
|
14/06/2023
|
AMSAR ALI
|
0408021006WL012635
|
AMSAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211157
|
|
AMSAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
Dalgaon-Sialmari
|
AS-08-021-006-009/125-B
(KALYAN)
|
0408021006NRG24130620230151071
|
14/06/2023
|
FUL KHATUN
|
0408021006WL012635
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211126
|
|
FUL KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
Dalgaon-Sialmari
|
AS-08-021-006-009/128-B
(KALYAN)
|
0408021006NRG24130620230150795
|
14/06/2023
|
JELEKA BEGUM
|
0408021006WL012619
|
JELEKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211057
|
|
JELEKA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Dalgaon-Sialmari
|
AS-08-021-006-009/139-B
(KALYAN)
|
0408021006NRG24130620230151075
|
14/06/2023
|
SABIYA KHATUN
|
0408021006WL012635
|
SABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211127
|
|
SABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
Dalgaon-Sialmari
|
AS-08-021-006-009/140-A
(KALYAN)
|
0408021006NRG24130620230150811
|
14/06/2023
|
AJGAR ALI
|
0408021006WL012621
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211147
|
|
AJGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Dalgaon-Sialmari
|
AS-08-021-006-009/140-A
(KALYAN)
|
0408021006NRG24130620230150812
|
14/06/2023
|
MALLIKA KHATUN
|
0408021006WL012621
|
MALLIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211209
|
|
MALLIKA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Dalgaon-Sialmari
|
AS-08-021-006-009/146-B
(KALYAN)
|
0408021006NRG24130620230150880
|
14/06/2023
|
SAHID ALI
|
0408021006WL012627
|
SAHID ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211148
|
|
SAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Dalgaon-Sialmari
|
AS-08-021-006-009/158-B
(KALYAN)
|
0408021006NRG24130620230151096
|
14/06/2023
|
JARINA KHATUN
|
0408021006WL012637
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211221
|
|
Jarina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Dalgaon-Sialmari
|
AS-08-021-006-009/21-C
(KALYAN)
|
0408021006NRG24130620230150891
|
14/06/2023
|
JAHURA KHATUN
|
0408021006WL012628
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211190
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
Dalgaon-Sialmari
|
AS-08-021-006-009/240
(KALYAN)
|
0408021006NRG24130620230150803
|
14/06/2023
|
IBRAHIM ALI
|
0408021006WL012620
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211212
|
|
IBRAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
Dalgaon-Sialmari
|
AS-08-021-006-009/29-A
(KALYAN)
|
0408021006NRG24130620230150814
|
14/06/2023
|
MAMENA KHATUN
|
0408021006WL012621
|
MAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211115
|
|
MAMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Dalgaon-Sialmari
|
AS-08-021-006-009/29-A
(KALYAN)
|
0408021006NRG24130620230150813
|
14/06/2023
|
SAMSUL HOQUE
|
0408021006WL012621
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211108
|
|
Samsul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Dalgaon-Sialmari
|
AS-08-021-006-009/29-C
(KALYAN)
|
0408021006NRG24130620230150835
|
14/06/2023
|
HANIF ALI
|
0408021006WL012623
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211142
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
Dalgaon-Sialmari
|
AS-08-021-006-009/313
(KALYAN)
|
0408021006NRG24130620230150883
|
14/06/2023
|
REJUWANA BEGUM
|
0408021006WL012627
|
REJUWANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211061
|
|
REZUWANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
Dalgaon-Sialmari
|
AS-08-021-006-009/367
(KALYAN)
|
0408021006NRG24130620230150805
|
14/06/2023
|
MURSIDA KHATUN
|
0408021006WL012620
|
MURSIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211296
|
|
MURSIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
Dalgaon-Sialmari
|
AS-08-021-006-009/369
(KALYAN)
|
0408021006NRG24130620230150555
|
14/06/2023
|
SAMELA KHATUN
|
0408021006WL012596
|
SAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211137
|
|
SAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
Dalgaon-Sialmari
|
AS-08-021-006-009/42-B
(KALYAN)
|
0408021006NRG24130620230151101
|
14/06/2023
|
HANIF ALI
|
0408021006WL012637
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211154
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
Dalgaon-Sialmari
|
AS-08-021-006-009/47-C
(KALYAN)
|
0408021006NRG24130620230151055
|
14/06/2023
|
HABEJUDDIN
|
0408021006WL012633
|
HABEJUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211295
|
|
HABEJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
Dalgaon-Sialmari
|
AS-08-021-006-009/68-A
(KALYAN)
|
0408021006NRG24130620230151103
|
14/06/2023
|
MUJAFFAR ALI
|
0408021006WL012637
|
MUJAFFAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211219
|
|
MUJJAFAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
Dalgaon-Sialmari
|
AS-08-021-006-009/8-A
(KALYAN)
|
0408021006NRG24130620230150521
|
14/06/2023
|
AHAMAD ALI
|
0408021006WL012593
|
AHAMAD ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211222
|
|
AHAMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Dalgaon-Sialmari
|
AS-08-021-006-009/8-C
(KALYAN)
|
0408021006NRG24130620230150894
|
14/06/2023
|
KHARJUL ISLAM
|
0408021006WL012628
|
KHARJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211099
|
|
MR KHARAJUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dalgaon-Sialmari
|
AS-08-021-006-009/8-C
(KALYAN)
|
0408021006NRG24130620230150895
|
14/06/2023
|
NUR BHANU
|
0408021006WL012628
|
NUR BHANU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211215
|
|
NUR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
Dalgaon-Sialmari
|
AS-08-021-006-009/83
(KALYAN)
|
0408021006NRG24130620230150887
|
14/06/2023
|
WAHID ALI
|
0408021006WL012627
|
WAHID ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211149
|
|
OHAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Dalgaon-Sialmari
|
AS-08-021-006-009/93-A
(KALYAN)
|
0408021006NRG24130620230150859
|
14/06/2023
|
ABDUL MAJID
|
0408021006WL012625
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211304
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Dalgaon-Sialmari
|
AS-08-021-006-009/96-A
(KALYAN)
|
0408021006NRG24130620230150829
|
14/06/2023
|
AKBAR ALI
|
0408021006WL012622
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211292
|
|
AKBAR ALI S/O SAHA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
Dalgaon-Sialmari
|
AS-08-021-006-009/96-A
(KALYAN)
|
0408021006NRG24130620230150830
|
14/06/2023
|
HACHINA BEGUM
|
0408021006WL012622
|
HACHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211287
|
|
HACHINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Dalgaon-Sialmari
|
AS-08-021-006-009/97-B
(KALYAN)
|
0408021006NRG24130620230150848
|
14/06/2023
|
AKKAS ALI
|
0408021006WL012624
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211140
|
|
AKKAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
Dalgaon-Sialmari
|
AS-08-021-006-009/99-B
(KALYAN)
|
0408021006NRG24130620230150817
|
14/06/2023
|
ABDUL JALIL
|
0408021006WL012621
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211124
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
Dalgaon-Sialmari
|
AS-08-021-006-009/99-B
(KALYAN)
|
0408021006NRG24130620230150818
|
14/06/2023
|
RUMECHA KHATUN
|
0408021006WL012621
|
RUMECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211065
|
|
Rumecha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Dalgaon-Sialmari
|
AS-08-021-006-010/180
(KALYAN)
|
0408021006NRG24130620230150851
|
14/06/2023
|
JAYNAL ABDIN
|
0408021006WL012624
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211162
|
|
JAYNAL ABDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Dalgaon-Sialmari
|
AS-08-021-006-010/180
(KALYAN)
|
0408021006NRG24130620230150852
|
14/06/2023
|
SAKIANA KHATUN
|
0408021006WL012624
|
SAKIANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211038
|
|
SAKINA KHATUN WO JAYNAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
Dalgaon-Sialmari
|
AS-08-021-006-010/23
(KALYAN)
|
0408021006NRG24130620230150862
|
14/06/2023
|
DIN ISLAM
|
0408021006WL012625
|
DIN ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211159
|
|
DIN ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dalgaon-Sialmari
|
AS-08-021-006-010/23
(KALYAN)
|
0408021006NRG24130620230150863
|
14/06/2023
|
OJUFA KHATUN
|
0408021006WL012625
|
OJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
17/06/2023
|
|
2618211213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Dalgaon-Sialmari
|
AS-08-021-006-010/248-C
(KALYAN)
|
0408021006NRG24130620230150853
|
14/06/2023
|
AINUL HOQUE
|
0408021006WL012624
|
AINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211163
|
|
AINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
Dalgaon-Sialmari
|
AS-08-021-006-010/272
(KALYAN)
|
0408021006NRG24130620230150532
|
14/06/2023
|
BABUL ALI
|
0408021006WL012594
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211161
|
|
BABUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
Dalgaon-Sialmari
|
AS-08-021-006-010/272
(KALYAN)
|
0408021006NRG24130620230150534
|
14/06/2023
|
HANUFA BEGUM
|
0408021006WL012594
|
HANUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211165
|
|
HANUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
Dalgaon-Sialmari
|
AS-08-021-006-010/285-A
(KALYAN)
|
0408021006NRG24130620230150807
|
14/06/2023
|
ARSAD ALI
|
0408021006WL012620
|
ARSAD ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211160
|
|
MR ASHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dalgaon-Sialmari
|
AS-08-021-006-011/11
(KALYAN)
|
0408021006NRG24130620230151079
|
14/06/2023
|
MUBARAK ALI
|
0408021006WL012635
|
MUBARAK ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211218
|
|
MOBARAK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402696
|
402696
|
|
|
|
|
|
|
|
|
177
|
Dalgaon-Sialmari
|
AS-08-021-006-001/30-A
(KALYAN)
|
0408021006NRG24130620230146962
|
14/06/2023
|
PURAN DEKA
|
0408021006WL012297
|
PURAN DEKA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211144
|
|
PURANA CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Dalgaon-Sialmari
|
AS-08-021-006-005/53-C
(KALYAN)
|
0408021006NRG24130620230150424
|
14/06/2023
|
AJIRAN NESSA
|
0408021006WL012584
|
AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2618211120
|
|
AJIRAN NESA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
Dalgaon-Sialmari
|
AS-08-021-006-006/25-C
(KALYAN)
|
0408021006NRG24130620230150775
|
14/06/2023
|
JAHANARA BEGUM
|
0408021006WL012617
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211054
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
Dalgaon-Sialmari
|
AS-08-021-006-006/25-C
(KALYAN)
|
0408021006NRG24130620230150774
|
14/06/2023
|
JUL HASEN ALI
|
0408021006WL012617
|
JUL HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211053
|
|
JULAHACHEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
Dalgaon-Sialmari
|
AS-08-021-006-008/105-A
(KALYAN)
|
0408021006NRG24130620230150427
|
14/06/2023
|
SOFURA KHATUN
|
0408021006WL012584
|
SOFURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211130
|
|
SOFURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
Dalgaon-Sialmari
|
AS-08-021-006-008/115-B
(KALYAN)
|
0408021006NRG24130620230150606
|
14/06/2023
|
FULBALI BEWA
|
0408021006WL012601
|
FULBALI BEWA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211180
|
|
FULBALI BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
Dalgaon-Sialmari
|
AS-08-021-006-008/133-A
(KALYAN)
|
0408021006NRG24130620230150607
|
14/06/2023
|
UMARUDDIN
|
0408021006WL012601
|
UMARUDDIN
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211129
|
|
UMAR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
Dalgaon-Sialmari
|
AS-08-021-006-008/135
(KALYAN)
|
0408021006NRG24130620230150471
|
14/06/2023
|
AMISA KHATUN
|
0408021006WL012588
|
AMISA KHATUN
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211179
|
|
AMISA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
Dalgaon-Sialmari
|
AS-08-021-006-009/139-D
(KALYAN)
|
0408021006NRG24130620230151039
|
14/06/2023
|
HOCHANARA BEGUM
|
0408021006WL012632
|
HOCHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211128
|
|
HOCHANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Dalgaon-Sialmari
|
AS-08-021-006-009/139-D
(KALYAN)
|
0408021006NRG24130620230151038
|
14/06/2023
|
MAJIBAR RAHMAN
|
0408021006WL012632
|
MAJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211125
|
|
MAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
187
|
Dalgaon-Sialmari
|
AS-08-021-006-003/14
(KALYAN)
|
0408021006NRG24130620230147175
|
14/06/2023
|
FULESA KHATUN
|
0408021006WL012315
|
FULESA KHATUN
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211187
|
|
FULESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
Dalgaon-Sialmari
|
AS-08-021-006-003/14
(KALYAN)
|
0408021006NRG24130620230147174
|
14/06/2023
|
HOSSEN ALI
|
0408021006WL012315
|
HOSSEN ALI
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211186
|
|
Hossen Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
189
|
Dalgaon-Sialmari
|
AS-08-021-006-003/298-A
(KALYAN)
|
0408021006NRG24120620230145864
|
14/06/2023
|
RAHIM BAKS
|
0408021006WL012242
|
RAHIM BAKS
|
00089
|
CBIN0283240
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211281
|
|
Mr. Rahim Baks
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Dalgaon-Sialmari
|
AS-08-021-006-004/22
(KALYAN)
|
0408021006NRG24130620230151082
|
14/06/2023
|
BHARATI DEKA
|
0408021006WL012636
|
BHARATI DEKA
|
00089
|
CBIN0283240
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211266
|
|
BHARATI DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
191
|
Dalgaon-Sialmari
|
AS-08-021-006-003/287
(KALYAN)
|
0408021006NRG24130620230147025
|
14/06/2023
|
MAHIDUL HOQUE
|
0408021006WL012304
|
MAHIDUL HOQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211228
|
|
Mahidul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
192
|
Dalgaon-Sialmari
|
AS-08-021-006-001/100-A
(KALYAN)
|
0408021006NRG24130620230147000
|
14/06/2023
|
MUKTAR ALI
|
0408021006WL012302
|
MUKTAR ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211273
|
|
MR MUKTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dalgaon-Sialmari
|
AS-08-021-006-003/293
(KALYAN)
|
0408021006NRG24130620230148184
|
14/06/2023
|
Mrs. DILUWARA BEGUM
|
0408021006WL012403
|
Mrs. DILUWARA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211244
|
|
DILUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
194
|
Dalgaon-Sialmari
|
AS-08-021-006-001/15
(KALYAN)
|
0408021006NRG24130620230148343
|
14/06/2023
|
ASMAT ALI
|
0408021006WL012416
|
ASMAT ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211279
|
|
ASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Dalgaon-Sialmari
|
AS-08-021-006-001/2
(KALYAN)
|
0408021006NRG24130620230148345
|
14/06/2023
|
Mr. HARMUZ ALI
|
0408021006WL012416
|
Mr. HARMUZ ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211236
|
|
HARMUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
Dalgaon-Sialmari
|
AS-08-021-006-001/76
(KALYAN)
|
0408021006NRG24130620230147003
|
14/06/2023
|
ESIMA KHATUN
|
0408021006WL012302
|
ESIMA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211263
|
|
Esima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
Dalgaon-Sialmari
|
AS-08-021-006-003/104-A
(KALYAN)
|
0408021006NRG24120620230145829
|
14/06/2023
|
MR. JAYARAM DAS
|
0408021006WL012238
|
MR. JAYARAM DAS
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211250
|
|
MR JAYARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dalgaon-Sialmari
|
AS-08-021-006-003/18
(KALYAN)
|
0408021006NRG24130620230147154
|
14/06/2023
|
SONALI BARUA
|
0408021006WL012313
|
SONALI BARUA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211243
|
|
SONALI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Dalgaon-Sialmari
|
AS-08-021-006-003/193
(KALYAN)
|
0408021006NRG24130620230147176
|
14/06/2023
|
KHITISH DAS
|
0408021006WL012315
|
KHITISH DAS
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211247
|
|
MR KHITISH DAS
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dalgaon-Sialmari
|
AS-08-021-006-003/202
(KALYAN)
|
0408021006NRG24120620230145813
|
14/06/2023
|
JONALI SAIKIA
|
0408021006WL012236
|
JONALI SAIKIA
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2618211240
|
|
JONALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
Dalgaon-Sialmari
|
AS-08-021-006-003/203
(KALYAN)
|
0408021006NRG24130620230147070
|
14/06/2023
|
PURNIMA BORA
|
0408021006WL012310
|
PURNIMA BORA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211270
|
|
PURNIMA BORAH W/O BIPUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
Dalgaon-Sialmari
|
AS-08-021-006-003/293
(KALYAN)
|
0408021006NRG24130620230148186
|
14/06/2023
|
NAZEDA BEGUM
|
0408021006WL012403
|
NAZEDA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211245
|
|
Nazeda Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
Dalgaon-Sialmari
|
AS-08-021-006-003/3
(KALYAN)
|
0408021006NRG24130620230147026
|
14/06/2023
|
ANUWARA BEGUM
|
0408021006WL012304
|
ANUWARA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211276
|
|
ANORA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
Dalgaon-Sialmari
|
AS-08-021-006-003/3
(KALYAN)
|
0408021006NRG24130620230147027
|
14/06/2023
|
MAJID ALI
|
0408021006WL012304
|
MAJID ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211277
|
|
MR MAJID ALI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dalgaon-Sialmari
|
AS-08-021-006-003/48-A
(KALYAN)
|
0408021006NRG24130620230146956
|
14/06/2023
|
PADUMI BORA
|
0408021006WL012296
|
PADUMI BORA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211249
|
|
Padumi Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Dalgaon-Sialmari
|
AS-08-021-006-003/487
(KALYAN)
|
0408021006NRG24130620230151106
|
14/06/2023
|
MAFIDA BEGUM
|
0408021006WL012638
|
MAFIDA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211268
|
|
MRS MAFIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dalgaon-Sialmari
|
AS-08-021-006-003/488
(KALYAN)
|
0408021006NRG24130620230146937
|
14/06/2023
|
IZZAT ALI
|
0408021006WL012294
|
IZZAT ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211274
|
|
MR IZZAT ALI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dalgaon-Sialmari
|
AS-08-021-006-003/488
(KALYAN)
|
0408021006NRG24130620230146938
|
14/06/2023
|
JAHANARA BEGUM
|
0408021006WL012294
|
JAHANARA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211275
|
|
Jahanara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
Dalgaon-Sialmari
|
AS-08-021-006-003/51
(KALYAN)
|
0408021006NRG24130620230148191
|
14/06/2023
|
JUGAL BORAH
|
0408021006WL012403
|
JUGAL BORAH
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211241
|
|
JUGAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Dalgaon-Sialmari
|
AS-08-021-006-003/521
(KALYAN)
|
0408021006NRG24120620230145866
|
14/06/2023
|
SHAFIQUR RAHMAN
|
0408021006WL012242
|
SHAFIQUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211238
|
|
SHAFIQUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Dalgaon-Sialmari
|
AS-08-021-006-003/522
(KALYAN)
|
0408021006NRG24130620230146997
|
14/06/2023
|
NATHURAM SAHA
|
0408021006WL012301
|
NATHURAM SAHA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211237
|
|
MR NATHU RAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dalgaon-Sialmari
|
AS-08-021-006-003/523
(KALYAN)
|
0408021006NRG24120620230145923
|
14/06/2023
|
GOBINDA SAHA
|
0408021006WL012249
|
GOBINDA SAHA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211231
|
|
GOBINDA SAHA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Dalgaon-Sialmari
|
AS-08-021-006-003/523
(KALYAN)
|
0408021006NRG24120620230145924
|
14/06/2023
|
SULATA SAHA
|
0408021006WL012249
|
SULATA SAHA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211232
|
|
SULATA SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
Dalgaon-Sialmari
|
AS-08-021-006-003/58-D
(KALYAN)
|
0408021006NRG24120620230145913
|
14/06/2023
|
MANNAT ALI
|
0408021006WL012248
|
MANNAT ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211257
|
|
MANNAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Dalgaon-Sialmari
|
AS-08-021-006-003/92
(KALYAN)
|
0408021006NRG24120620230145887
|
14/06/2023
|
BHAMITA CHOUDHARI
|
0408021006WL012245
|
BHAMITA CHOUDHARI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211254
|
|
MRS BHUMITA CHAUDHURI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Dalgaon-Sialmari
|
AS-08-021-006-004/159
(KALYAN)
|
0408021006NRG24130620230150728
|
14/06/2023
|
IJARUN NESSA
|
0408021006WL012613
|
IJARUN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211239
|
|
Ijarun Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Dalgaon-Sialmari
|
AS-08-021-006-004/22
(KALYAN)
|
0408021006NRG24130620230151081
|
14/06/2023
|
NIRMAL SAIKAI
|
0408021006WL012636
|
NIRMAL SAIKAI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211242
|
|
MR NIRMMAL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dalgaon-Sialmari
|
AS-08-021-006-004/236-C
(KALYAN)
|
0408021006NRG24130620230150778
|
14/06/2023
|
SHAHARBHANU BEWA
|
0408021006WL012618
|
SHAHARBHANU BEWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211258
|
|
SAHARBHANU BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
219
|
Dalgaon-Sialmari
|
AS-08-021-006-005/46-B
(KALYAN)
|
0408021006NRG24130620230151068
|
14/06/2023
|
SAHJAMAL
|
0408021006WL012635
|
SAHJAMAL
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211261
|
|
SAHJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Dalgaon-Sialmari
|
AS-08-021-006-005/8
(KALYAN)
|
0408021006NRG24130620230151048
|
14/06/2023
|
JOHAR ALI
|
0408021006WL012633
|
JOHAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211265
|
|
MR JAHUR ALI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dalgaon-Sialmari
|
AS-08-021-006-005/8
(KALYAN)
|
0408021006NRG24130620230151047
|
14/06/2023
|
REHANA KHATUN
|
0408021006WL012633
|
REHANA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211246
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dalgaon-Sialmari
|
AS-08-021-006-008/422
(KALYAN)
|
0408021006NRG24130620230150705
|
14/06/2023
|
ABDUL HUSSAIN
|
0408021006WL012610
|
ABDUL HUSSAIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211269
|
|
ABDUL HUSSAIN
|
BANK OF BARODA(606985)
|
|
223
|
Dalgaon-Sialmari
|
AS-08-021-006-008/422
(KALYAN)
|
0408021006NRG24130620230150704
|
14/06/2023
|
AISHA KHATUN
|
0408021006WL012610
|
AISHA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211253
|
|
AISHA KHATUN
|
BANK OF BARODA(606985)
|
|
224
|
Dalgaon-Sialmari
|
AS-08-021-006-008/429
(KALYAN)
|
0408021006NRG24130620230150516
|
14/06/2023
|
BISHAB ALI
|
0408021006WL012593
|
BISHAB ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211251
|
|
BISHAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Dalgaon-Sialmari
|
AS-08-021-006-008/43-D
(KALYAN)
|
0408021006NRG24130620230151109
|
14/06/2023
|
ABDUL RASHID
|
0408021006WL012638
|
ABDUL RASHID
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2618211233
|
|
ABDUL RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Dalgaon-Sialmari
|
AS-08-021-006-008/43-D
(KALYAN)
|
0408021006NRG24130620230151110
|
14/06/2023
|
HIFJUR RAHMAN
|
0408021006WL012638
|
HIFJUR RAHMAN
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2618211234
|
|
HIFJUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Dalgaon-Sialmari
|
AS-08-021-006-009/114
(KALYAN)
|
0408021006NRG24130620230151053
|
14/06/2023
|
GOBINDRA DEKA
|
0408021006WL012633
|
GOBINDRA DEKA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211260
|
|
Gobinda Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
Dalgaon-Sialmari
|
AS-08-021-006-009/12-D
(KALYAN)
|
0408021006NRG24130620230150826
|
14/06/2023
|
MOJIBUR RAHMAN
|
0408021006WL012622
|
MOJIBUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211235
|
|
MOJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Dalgaon-Sialmari
|
AS-08-021-006-009/12-D
(KALYAN)
|
0408021006NRG24130620230150827
|
14/06/2023
|
RASHIDA BEGUM
|
0408021006WL012622
|
RASHIDA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211255
|
|
Rashida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Dalgaon-Sialmari
|
AS-08-021-006-009/123-D
(KALYAN)
|
0408021006NRG24130620230150858
|
14/06/2023
|
JAYAMATI DEKA PATHAK
|
0408021006WL012625
|
JAYAMATI DEKA PATHAK
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211248
|
|
JAYAMATI DEKA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Dalgaon-Sialmari
|
AS-08-021-006-009/151-D
(KALYAN)
|
0408021006NRG24130620230151040
|
14/06/2023
|
SUNDAR ALI
|
0408021006WL012632
|
SUNDAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211272
|
|
MR SUNDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Dalgaon-Sialmari
|
AS-08-021-006-009/38-D
(KALYAN)
|
0408021006NRG24130620230150892
|
14/06/2023
|
MD. SIRAJUL HOQUE
|
0408021006WL012628
|
MD. SIRAJUL HOQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211229
|
|
Sirajul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
Dalgaon-Sialmari
|
AS-08-021-006-009/452
(KALYAN)
|
0408021006NRG24130620230150885
|
14/06/2023
|
ABDUL KALAM
|
0408021006WL012627
|
ABDUL KALAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211278
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
Dalgaon-Sialmari
|
AS-08-021-006-009/8-A
(KALYAN)
|
0408021006NRG24130620230150522
|
14/06/2023
|
SAHIRAN KHATUN
|
0408021006WL012593
|
SAHIRAN KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211271
|
|
MRS SAHIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
235
|
Dalgaon-Sialmari
|
AS-08-021-006-009/97-B
(KALYAN)
|
0408021006NRG24130620230150849
|
14/06/2023
|
RAHELA KHATUN
|
0408021006WL012624
|
RAHELA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211252
|
|
RAHELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
236
|
Dalgaon-Sialmari
|
AS-08-021-006-009/99-A
(KALYAN)
|
0408021006NRG24130620230150897
|
14/06/2023
|
MAJIDA BEGUM
|
0408021006WL012628
|
MAJIDA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211280
|
|
MAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
237
|
Dalgaon-Sialmari
|
AS-08-021-006-010/176
(KALYAN)
|
0408021006NRG24130620230150861
|
14/06/2023
|
ALIMAN KHATUN
|
0408021006WL012625
|
ALIMAN KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211264
|
|
MRS ALIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Dalgaon-Sialmari
|
AS-08-021-006-010/176
(KALYAN)
|
0408021006NRG24130620230150860
|
14/06/2023
|
HASEN ALI
|
0408021006WL012625
|
HASEN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211262
|
|
MR HASEN ALI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Dalgaon-Sialmari
|
AS-08-021-006-011/11
(KALYAN)
|
0408021006NRG24130620230151080
|
14/06/2023
|
MALLIKA BEGUM
|
0408021006WL012635
|
MALLIKA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211267
|
|
MALLIKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107814
|
107814
|
|
|
|
|
|
|
|
|
240
|
Dalgaon-Sialmari
|
AS-08-021-006-009/111
(KALYAN)
|
0408021006NRG24130620230151094
|
14/06/2023
|
Mr. NASIR ALI
|
0408021006WL012637
|
Mr. NASIR ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211259
|
|
NASIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Dalgaon-Sialmari
|
AS-08-021-006-009/111
(KALYAN)
|
0408021006NRG24130620230151093
|
14/06/2023
|
Mrs. KHUDEJA BEGUM
|
0408021006WL012637
|
Mrs. KHUDEJA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211256
|
|
Khudeja Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
242
|
Dalgaon-Sialmari
|
AS-08-021-006-006/218
(KALYAN)
|
0408021006NRG24130620230151062
|
14/06/2023
|
JELEKHA KHATUN
|
0408021006WL012634
|
JELEKHA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211227
|
|
JELEKHA KHATUN
|
UCO BANK(607066)
|
|
243
|
Dalgaon-Sialmari
|
AS-08-021-006-008/21-C
(KALYAN)
|
0408021006NRG24130620230150783
|
14/06/2023
|
SABAR ALI
|
0408021006WL012618
|
SABAR ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211226
|
|
Sabar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
244
|
Dalgaon-Sialmari
|
AS-08-021-006-001/307
(KALYAN)
|
0408021006NRG24120620230145871
|
14/06/2023
|
JAGIR HUSSAIN
|
0408021006WL012243
|
JAGIR HUSSAIN
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211230
|
|
Jagir Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
245
|
Dalgaon-Sialmari
|
AS-08-021-006-001/34-A
(KALYAN)
|
0408021006NRG24130620230146932
|
14/06/2023
|
HAJERA KHATUN
|
0408021006WL012294
|
HAJERA KHATUN
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211202
|
|
HAJARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Dalgaon-Sialmari
|
AS-08-021-006-001/34-A
(KALYAN)
|
0408021006NRG24130620230146931
|
14/06/2023
|
MUKAM ALI
|
0408021006WL012294
|
MUKAM ALI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211201
|
|
MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Dalgaon-Sialmari
|
AS-08-021-006-009/25-C
(KALYAN)
|
0408021006NRG24130620230151098
|
14/06/2023
|
ANOWARA BEGUM
|
0408021006WL012637
|
ANOWARA BEGUM
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211197
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Dalgaon-Sialmari
|
AS-08-021-006-009/262
(KALYAN)
|
0408021006NRG24130620230150796
|
14/06/2023
|
ASOR ALI
|
0408021006WL012619
|
ASOR ALI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211196
|
|
MR ASOR ALI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Dalgaon-Sialmari
|
AS-08-021-006-009/262
(KALYAN)
|
0408021006NRG24130620230150797
|
14/06/2023
|
SUFIYA KHATUN
|
0408021006WL012619
|
SUFIYA KHATUN
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211195
|
|
SUFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Dalgaon-Sialmari
|
AS-08-021-006-009/313
(KALYAN)
|
0408021006NRG24130620230150882
|
14/06/2023
|
BILLAL ALI
|
0408021006WL012627
|
BILLAL ALI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211200
|
|
BILLAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Dalgaon-Sialmari
|
AS-08-021-006-009/367
(KALYAN)
|
0408021006NRG24130620230150804
|
14/06/2023
|
FULMOHAMMAD ALI
|
0408021006WL012620
|
FULMOHAMMAD ALI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211203
|
|
FUL MOHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Dalgaon-Sialmari
|
AS-08-021-006-009/368
(KALYAN)
|
0408021006NRG24130620230150554
|
14/06/2023
|
BILLAT ALI
|
0408021006WL012596
|
BILLAT ALI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211199
|
|
BILLAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Dalgaon-Sialmari
|
AS-08-021-006-009/369
(KALYAN)
|
0408021006NRG24130620230150556
|
14/06/2023
|
MOHIBUL ISLAM
|
0408021006WL012596
|
MOHIBUL ISLAM
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211198
|
|
MOHIBUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
254
|
Dalgaon-Sialmari
|
AS-08-021-006-001/236
(KALYAN)
|
0408021006NRG24130620230146991
|
14/06/2023
|
AJAGAR ALI
|
0408021006WL012301
|
AJAGAR ALI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211282
|
|
AJAGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
255
|
Dalgaon-Sialmari
|
AS-08-021-006-001/251
(KALYAN)
|
0408021006NRG24130620230147037
|
14/06/2023
|
ABDUL LATIF
|
0408021006WL012306
|
ABDUL LATIF
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211217
|
|
Md Abdul Latif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
Dalgaon-Sialmari
|
AS-08-021-006-003/267-A
(KALYAN)
|
0408021006NRG24130620230147033
|
14/06/2023
|
SAHERA KHATUN
|
0408021006WL012305
|
SAHERA KHATUN
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211206
|
|
Sahera Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
Dalgaon-Sialmari
|
AS-08-021-006-003/303-D
(KALYAN)
|
0408021006NRG24130620230146950
|
14/06/2023
|
IBRAHIM ALI
|
0408021006WL012295
|
IBRAHIM ALI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211191
|
|
Ibrahim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
Dalgaon-Sialmari
|
AS-08-021-006-004/250
(KALYAN)
|
0408021006NRG24130620230151065
|
14/06/2023
|
TAIJADDIN
|
0408021006WL012635
|
TAIJADDIN
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211224
|
|
Taijaddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
Dalgaon-Sialmari
|
AS-08-021-006-004/303
(KALYAN)
|
0408021006NRG24130620230151058
|
14/06/2023
|
ISHAB ALI
|
0408021006WL012634
|
ISHAB ALI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211285
|
|
Ishab Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
Dalgaon-Sialmari
|
AS-08-021-006-004/31-A
(KALYAN)
|
0408021006NRG24130620230150870
|
14/06/2023
|
BIMAL SAIKIA
|
0408021006WL012626
|
BIMAL SAIKIA
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211166
|
|
Bimal Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
Dalgaon-Sialmari
|
AS-08-021-006-009/134-A
(KALYAN)
|
0408021006NRG24130620230150520
|
14/06/2023
|
SAHA ALI
|
0408021006WL012593
|
SAHA ALI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211283
|
|
Saha Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
Dalgaon-Sialmari
|
AS-08-021-006-009/151-D
(KALYAN)
|
0408021006NRG24130620230151041
|
14/06/2023
|
TAMJITA BEGUM
|
0408021006WL012632
|
TAMJITA BEGUM
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211223
|
|
Tamjita Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
Dalgaon-Sialmari
|
AS-08-021-006-009/155-B
(KALYAN)
|
0408021006NRG24130620230150766
|
14/06/2023
|
HUNUFA
|
0408021006WL012616
|
HUNUFA
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211168
|
|
Hunufa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
Dalgaon-Sialmari
|
AS-08-021-006-009/25-C
(KALYAN)
|
0408021006NRG24130620230151097
|
14/06/2023
|
KASAM ALI
|
0408021006WL012637
|
KASAM ALI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Rejected
|
17/06/2023
|
|
2618211167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
Dalgaon-Sialmari
|
AS-08-021-006-009/351
(KALYAN)
|
0408021006NRG24130620230150875
|
14/06/2023
|
AJIRAN NESSA
|
0408021006WL012626
|
AJIRAN NESSA
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211175
|
|
Ajiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
Dalgaon-Sialmari
|
AS-08-021-006-009/38-D
(KALYAN)
|
0408021006NRG24130620230150893
|
14/06/2023
|
MINARA KHATUN
|
0408021006WL012628
|
MINARA KHATUN
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211176
|
|
Minara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
Dalgaon-Sialmari
|
AS-08-021-006-009/452
(KALYAN)
|
0408021006NRG24130620230150886
|
14/06/2023
|
FUL BHANU
|
0408021006WL012627
|
FUL BHANU
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211216
|
|
Ful Bhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
Dalgaon-Sialmari
|
AS-08-021-006-009/453
(KALYAN)
|
0408021006NRG24130620230151045
|
14/06/2023
|
MARJINA KHATUN
|
0408021006WL012632
|
MARJINA KHATUN
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211225
|
|
Marjina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
Dalgaon-Sialmari
|
AS-08-021-006-009/49
(KALYAN)
|
0408021006NRG24130620230150840
|
14/06/2023
|
SOLEMA KHATUN
|
0408021006WL012623
|
SOLEMA KHATUN
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211284
|
|
SULEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621180
|
621180
|
|
|
|
|
|
|
|