|
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
|
Batadraba
|
AS-13-002-004-001/1023
(Amlakhi)
|
0413002000NRG25110420240001144
|
11/04/2024
|
Rajia Khatun
|
0413002WL000040
|
Rajia Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716658
|
|
REJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Batadraba
|
AS-13-002-004-001/1023
(Amlakhi)
|
0413002000NRG25110420240001143
|
11/04/2024
|
Soidur Rahman
|
0413002WL000040
|
Soidur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716852
|
|
SOIDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Batadraba
|
AS-13-002-004-001/1023-A
(Amlakhi)
|
0413002000NRG25110420240001145
|
11/04/2024
|
Amir Hamja
|
0413002WL000040
|
Amir Hamja
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716861
|
|
AMIR HAMJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Batadraba
|
AS-13-002-004-001/103
(Amlakhi)
|
0413002000NRG25110420240001276
|
11/04/2024
|
Abdul Rahim
|
0413002WL000042
|
Abdul Rahim
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716850
|
|
ABDUL RAHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Batadraba
|
AS-13-002-004-001/103
(Amlakhi)
|
0413002000NRG25110420240001277
|
11/04/2024
|
Asiya Khatun
|
0413002WL000042
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716747
|
|
ASIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Batadraba
|
AS-13-002-004-001/104
(Amlakhi)
|
0413002000NRG25110420240001278
|
11/04/2024
|
Abdul Karim
|
0413002WL000042
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716659
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Batadraba
|
AS-13-002-004-001/104
(Amlakhi)
|
0413002000NRG25110420240001279
|
11/04/2024
|
Rejiya Khatun
|
0413002WL000042
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716774
|
|
REJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Batadraba
|
AS-13-002-004-001/1065
(Amlakhi)
|
0413002000NRG25110420240001146
|
11/04/2024
|
Md. Azizul Hoque
|
0413002WL000040
|
Md. Azizul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716842
|
|
AZIZUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Batadraba
|
AS-13-002-004-001/1065
(Amlakhi)
|
0413002000NRG25110420240001147
|
11/04/2024
|
Riman Nessa
|
0413002WL000040
|
Riman Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716714
|
|
RIMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Batadraba
|
AS-13-002-004-001/1111
(Amlakhi)
|
0413002000NRG25110420240001148
|
11/04/2024
|
Salema Khatun
|
0413002WL000040
|
Salema Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716731
|
|
SALEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Batadraba
|
AS-13-002-004-001/117
(Amlakhi)
|
0413002000NRG25110420240001280
|
11/04/2024
|
Kulsuma Begum
|
0413002WL000042
|
Kulsuma Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716766
|
|
KULSUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Batadraba
|
AS-13-002-004-001/119
(Amlakhi)
|
0413002000NRG25110420240001281
|
11/04/2024
|
Hatem Ali
|
0413002WL000042
|
Hatem Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716853
|
|
HATEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Batadraba
|
AS-13-002-004-001/119
(Amlakhi)
|
0413002000NRG25110420240001282
|
11/04/2024
|
Lutfun Nehar
|
0413002WL000042
|
Lutfun Nehar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716723
|
|
LUTFUN NEHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Batadraba
|
AS-13-002-004-001/121
(Amlakhi)
|
0413002000NRG25110420240001283
|
11/04/2024
|
Abdul Hasen
|
0413002WL000042
|
Abdul Hasen
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716872
|
|
ABDUL HASEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Batadraba
|
AS-13-002-004-001/121
(Amlakhi)
|
0413002000NRG25110420240001284
|
11/04/2024
|
Fatema Khatun
|
0413002WL000042
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716719
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Batadraba
|
AS-13-002-004-001/136
(Amlakhi)
|
0413002000NRG25110420240001285
|
11/04/2024
|
Md. Ajibur Rahman
|
0413002WL000042
|
Md. Ajibur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716785
|
|
AJIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Batadraba
|
AS-13-002-004-001/137
(Amlakhi)
|
0413002000NRG25110420240001288
|
11/04/2024
|
Hamida Khatun
|
0413002WL000042
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716791
|
|
HAMIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Batadraba
|
AS-13-002-004-001/137
(Amlakhi)
|
0413002000NRG25110420240001287
|
11/04/2024
|
Md. Majibur Rahman
|
0413002WL000042
|
Md. Majibur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716762
|
|
MAJIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Batadraba
|
AS-13-002-004-001/140
(Amlakhi)
|
0413002000NRG25110420240001289
|
11/04/2024
|
Abdul Mannas
|
0413002WL000042
|
Abdul Mannas
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716780
|
|
ABDUL MANNAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Batadraba
|
AS-13-002-004-001/140
(Amlakhi)
|
0413002000NRG25110420240001290
|
11/04/2024
|
Sufiya Khatun
|
0413002WL000042
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716728
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Batadraba
|
AS-13-002-004-001/141
(Amlakhi)
|
0413002000NRG25110420240001292
|
11/04/2024
|
Rosmina Khatun
|
0413002WL000042
|
Rosmina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716755
|
|
ROSMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Batadraba
|
AS-13-002-004-001/144
(Amlakhi)
|
0413002000NRG25110420240001293
|
11/04/2024
|
Ajgar Ali
|
0413002WL000042
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716767
|
|
AJGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Batadraba
|
AS-13-002-004-001/144
(Amlakhi)
|
0413002000NRG25110420240001294
|
11/04/2024
|
Ramicha Khatun
|
0413002WL000042
|
Ramicha Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716732
|
|
RAMICHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Batadraba
|
AS-13-002-004-001/15
(Amlakhi)
|
0413002000NRG25110420240001296
|
11/04/2024
|
Fajila Khatun
|
0413002WL000042
|
Fajila Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
24/04/2024
|
|
3251716591
|
Participant not mapped to the product
|
|
|
|
25
|
Batadraba
|
AS-13-002-004-001/15
(Amlakhi)
|
0413002000NRG25110420240001295
|
11/04/2024
|
Ibrahim Ali
|
0413002WL000042
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716873
|
|
IBRAHIM ALI
|
BANK OF BARODA(606985)
|
|
26
|
Batadraba
|
AS-13-002-004-001/151
(Amlakhi)
|
0413002000NRG25110420240001297
|
11/04/2024
|
Md. Jalal Uddin
|
0413002WL000042
|
Md. Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716856
|
|
JALAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Batadraba
|
AS-13-002-004-001/151
(Amlakhi)
|
0413002000NRG25110420240001298
|
11/04/2024
|
Ramija Khatun
|
0413002WL000042
|
Ramija Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716735
|
|
MRS RAHICHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Batadraba
|
AS-13-002-004-001/152
(Amlakhi)
|
0413002000NRG25110420240001301
|
11/04/2024
|
Fakar Uddin
|
0413002WL000042
|
Fakar Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716664
|
|
FAKAR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Batadraba
|
AS-13-002-004-001/152
(Amlakhi)
|
0413002000NRG25110420240001299
|
11/04/2024
|
Faruk Ahmed
|
0413002WL000042
|
Faruk Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716729
|
|
FARUK AHMED
|
BANK OF BARODA(606985)
|
|
30
|
Batadraba
|
AS-13-002-004-001/152
(Amlakhi)
|
0413002000NRG25110420240001300
|
11/04/2024
|
Najma Yasmin
|
0413002WL000042
|
Najma Yasmin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716750
|
|
NAJMA ASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Batadraba
|
AS-13-002-004-001/1528
(Amlakhi)
|
0413002000NRG25110420240001150
|
11/04/2024
|
Miss Mahera Khatun
|
0413002WL000040
|
Miss Mahera Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716880
|
|
MAJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Batadraba
|
AS-13-002-004-001/155
(Amlakhi)
|
0413002000NRG25110420240001303
|
11/04/2024
|
Johura Khatun
|
0413002WL000042
|
Johura Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716742
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Batadraba
|
AS-13-002-004-001/155
(Amlakhi)
|
0413002000NRG25110420240001302
|
11/04/2024
|
Shadar Ali
|
0413002WL000042
|
Shadar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716857
|
|
SADAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Batadraba
|
AS-13-002-004-001/160
(Amlakhi)
|
0413002000NRG25110420240001304
|
11/04/2024
|
Rumena Khatun
|
0413002WL000042
|
Rumena Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716761
|
|
RUMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Batadraba
|
AS-13-002-004-001/160
(Amlakhi)
|
0413002000NRG25110420240001305
|
11/04/2024
|
Rup Banu
|
0413002WL000042
|
Rup Banu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716768
|
|
RUP BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Batadraba
|
AS-13-002-004-001/174
(Amlakhi)
|
0413002000NRG25110420240001307
|
11/04/2024
|
Afiya Begum
|
0413002WL000042
|
Afiya Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716782
|
|
AFIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Batadraba
|
AS-13-002-004-001/174
(Amlakhi)
|
0413002000NRG25110420240001306
|
11/04/2024
|
Rais Uddin
|
0413002WL000042
|
Rais Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716772
|
|
RAIS UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Batadraba
|
AS-13-002-004-001/175
(Amlakhi)
|
0413002000NRG25110420240001309
|
11/04/2024
|
Majeda Khatun
|
0413002WL000042
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716744
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Batadraba
|
AS-13-002-004-001/175
(Amlakhi)
|
0413002000NRG25110420240001308
|
11/04/2024
|
Md. Main Uddin
|
0413002WL000042
|
Md. Main Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716595
|
|
Main Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Batadraba
|
AS-13-002-004-001/176
(Amlakhi)
|
0413002000NRG25110420240001310
|
11/04/2024
|
Habij Uddin
|
0413002WL000042
|
Habij Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716871
|
|
HABIJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Batadraba
|
AS-13-002-004-001/176
(Amlakhi)
|
0413002000NRG25110420240001311
|
11/04/2024
|
Samsun Nehar
|
0413002WL000042
|
Samsun Nehar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716751
|
|
SAMSUN NEHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Batadraba
|
AS-13-002-004-001/1773
(Amlakhi)
|
0413002000NRG25110420240001312
|
11/04/2024
|
Ramjan Ali
|
0413002WL000042
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716727
|
|
RAMJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Batadraba
|
AS-13-002-004-001/1779
(Amlakhi)
|
0413002000NRG25110420240001313
|
11/04/2024
|
Rahima Khatun
|
0413002WL000042
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716784
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Batadraba
|
AS-13-002-004-001/1779
(Amlakhi)
|
0413002000NRG25110420240001314
|
11/04/2024
|
Ramicha Khatun
|
0413002WL000042
|
Ramicha Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716749
|
|
RAMICHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Batadraba
|
AS-13-002-004-001/1787
(Amlakhi)
|
0413002000NRG25110420240001315
|
11/04/2024
|
Isab Ali
|
0413002WL000042
|
Isab Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716763
|
|
ISAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Batadraba
|
AS-13-002-004-001/1789
(Amlakhi)
|
0413002000NRG25110420240001316
|
11/04/2024
|
Majida Khatun
|
0413002WL000042
|
Majida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716734
|
|
MAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Batadraba
|
AS-13-002-004-001/1790
(Amlakhi)
|
0413002000NRG25110420240001318
|
11/04/2024
|
Majeda Khatun
|
0413002WL000042
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716721
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Batadraba
|
AS-13-002-004-001/1797
(Amlakhi)
|
0413002000NRG25110420240001321
|
11/04/2024
|
Jafarul Islam
|
0413002WL000042
|
Jafarul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716787
|
|
MD JAFARUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Batadraba
|
AS-13-002-004-001/1802
(Amlakhi)
|
0413002000NRG25110420240001323
|
11/04/2024
|
Rejiya Khatun
|
0413002WL000042
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716781
|
|
REJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Batadraba
|
AS-13-002-004-001/1802
(Amlakhi)
|
0413002000NRG25110420240001322
|
11/04/2024
|
Sadar Ali
|
0413002WL000042
|
Sadar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716724
|
|
SADAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Batadraba
|
AS-13-002-004-001/1811
(Amlakhi)
|
0413002000NRG25110420240001325
|
11/04/2024
|
Marfuza Khatun
|
0413002WL000042
|
Marfuza Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716660
|
|
MARFUZA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Batadraba
|
AS-13-002-004-001/1813
(Amlakhi)
|
0413002000NRG25110420240001326
|
11/04/2024
|
Abdul Mutalib
|
0413002WL000042
|
Abdul Mutalib
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716753
|
|
ABDUL MUTALIB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Batadraba
|
AS-13-002-004-001/1813
(Amlakhi)
|
0413002000NRG25110420240001327
|
11/04/2024
|
Asma Khatun
|
0413002WL000042
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716758
|
|
ASHMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Batadraba
|
AS-13-002-004-001/1817
(Amlakhi)
|
0413002000NRG25110420240001328
|
11/04/2024
|
Jahirul Islam
|
0413002WL000042
|
Jahirul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716661
|
|
JAHIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Batadraba
|
AS-13-002-004-001/1817
(Amlakhi)
|
0413002000NRG25110420240001329
|
11/04/2024
|
Najima Khatun
|
0413002WL000042
|
Najima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716748
|
|
NAJIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Batadraba
|
AS-13-002-004-001/1823
(Amlakhi)
|
0413002000NRG25110420240001330
|
11/04/2024
|
Anijul Islam
|
0413002WL000042
|
Anijul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716764
|
|
ANIJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Batadraba
|
AS-13-002-004-001/184
(Amlakhi)
|
0413002000NRG25110420240001332
|
11/04/2024
|
Md. Abdul Rashid
|
0413002WL000042
|
Md. Abdul Rashid
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716594
|
|
ABDUL RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Batadraba
|
AS-13-002-004-001/184
(Amlakhi)
|
0413002000NRG25110420240001333
|
11/04/2024
|
Nasima Ansari
|
0413002WL000042
|
Nasima Ansari
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716722
|
|
NASIMA ANCHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Batadraba
|
AS-13-002-004-001/185
(Amlakhi)
|
0413002000NRG25110420240001334
|
11/04/2024
|
Abdul Korim
|
0413002WL000042
|
Abdul Korim
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716790
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Batadraba
|
AS-13-002-004-001/185
(Amlakhi)
|
0413002000NRG25110420240001335
|
11/04/2024
|
Halima Khatun
|
0413002WL000042
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716725
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Batadraba
|
AS-13-002-004-001/1870
(Amlakhi)
|
0413002000NRG25110420240001336
|
11/04/2024
|
Akbar Ali
|
0413002WL000042
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716765
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Batadraba
|
AS-13-002-004-001/1870
(Amlakhi)
|
0413002000NRG25110420240001337
|
11/04/2024
|
Anjowara Khatun
|
0413002WL000042
|
Anjowara Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716789
|
|
MRS ANJOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Batadraba
|
AS-13-002-004-001/195
(Amlakhi)
|
0413002000NRG25110420240001338
|
11/04/2024
|
Hais Uddin
|
0413002WL000042
|
Hais Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716864
|
|
MR HAICH UDDIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Batadraba
|
AS-13-002-004-001/195
(Amlakhi)
|
0413002000NRG25110420240001339
|
11/04/2024
|
Nurjahan Khatun
|
0413002WL000042
|
Nurjahan Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716741
|
|
NURJAHAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Batadraba
|
AS-13-002-004-001/197
(Amlakhi)
|
0413002000NRG25110420240001340
|
11/04/2024
|
Nazrul Islam
|
0413002WL000042
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716862
|
|
Najrul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Batadraba
|
AS-13-002-004-001/197
(Amlakhi)
|
0413002000NRG25110420240001341
|
11/04/2024
|
Rasma Sultana
|
0413002WL000042
|
Rasma Sultana
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716624
|
|
RASMA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Batadraba
|
AS-13-002-004-001/1980
(Amlakhi)
|
0413002000NRG25110420240001209
|
11/04/2024
|
Sabikul Islam
|
0413002WL000041
|
Sabikul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716698
|
|
SABIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Batadraba
|
AS-13-002-004-001/1981
(Amlakhi)
|
0413002000NRG25110420240001211
|
11/04/2024
|
Abdul Rahim
|
0413002WL000041
|
Abdul Rahim
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716614
|
|
Abdul Rahim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Batadraba
|
AS-13-002-004-001/1983
(Amlakhi)
|
0413002000NRG25110420240001212
|
11/04/2024
|
Firuja Khatun
|
0413002WL000041
|
Firuja Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716835
|
|
FIROJA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Batadraba
|
AS-13-002-004-001/1984
(Amlakhi)
|
0413002000NRG25110420240001213
|
11/04/2024
|
Najrul Islam
|
0413002WL000041
|
Najrul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716708
|
|
NAJRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Batadraba
|
AS-13-002-004-001/1984
(Amlakhi)
|
0413002000NRG25110420240001214
|
11/04/2024
|
Piyara Begum
|
0413002WL000041
|
Piyara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716688
|
|
PIYARA BEGUM
|
BANK OF BARODA(606985)
|
|
72
|
Batadraba
|
AS-13-002-004-001/1985
(Amlakhi)
|
0413002000NRG25110420240001215
|
11/04/2024
|
Matibur Rahman
|
0413002WL000041
|
Matibur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716707
|
|
MATIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Batadraba
|
AS-13-002-004-001/1986
(Amlakhi)
|
0413002000NRG25110420240001216
|
11/04/2024
|
Ikramul Hussain
|
0413002WL000041
|
Ikramul Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716706
|
|
IKRAMUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Batadraba
|
AS-13-002-004-001/1990
(Amlakhi)
|
0413002000NRG25110420240001222
|
11/04/2024
|
Racida Khatun
|
0413002WL000041
|
Racida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716829
|
|
MS RACHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Batadraba
|
AS-13-002-004-001/1992
(Amlakhi)
|
0413002000NRG25110420240001223
|
11/04/2024
|
Aminul Hoque
|
0413002WL000041
|
Aminul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716697
|
|
AMINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Batadraba
|
AS-13-002-004-001/1993
(Amlakhi)
|
0413002000NRG25110420240001225
|
11/04/2024
|
Jebin Sultana
|
0413002WL000041
|
Jebin Sultana
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716646
|
|
JEBIN SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Batadraba
|
AS-13-002-004-001/1994
(Amlakhi)
|
0413002000NRG25110420240001226
|
11/04/2024
|
Abdur Rahim
|
0413002WL000041
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716694
|
|
ABDUR RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Batadraba
|
AS-13-002-004-001/1994
(Amlakhi)
|
0413002000NRG25110420240001227
|
11/04/2024
|
Junmoni Begum
|
0413002WL000041
|
Junmoni Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716709
|
|
JUNMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Batadraba
|
AS-13-002-004-001/1995
(Amlakhi)
|
0413002000NRG25110420240001228
|
11/04/2024
|
Manuwara Begum
|
0413002WL000041
|
Manuwara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716833
|
|
MRS MANUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Batadraba
|
AS-13-002-004-001/1998
(Amlakhi)
|
0413002000NRG25110420240001229
|
11/04/2024
|
Shariful Hoque
|
0413002WL000041
|
Shariful Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716616
|
|
SHORIFUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Batadraba
|
AS-13-002-004-001/1998
(Amlakhi)
|
0413002000NRG25110420240001230
|
11/04/2024
|
Toslima Begum
|
0413002WL000041
|
Toslima Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716836
|
|
TOSLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Batadraba
|
AS-13-002-004-001/200
(Amlakhi)
|
0413002000NRG25110420240001342
|
11/04/2024
|
Motija Khatun
|
0413002WL000042
|
Motija Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716752
|
|
MATIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Batadraba
|
AS-13-002-004-001/2000
(Amlakhi)
|
0413002000NRG25110420240001232
|
11/04/2024
|
Asmina Khatun
|
0413002WL000041
|
Asmina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716830
|
|
ASMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Batadraba
|
AS-13-002-004-001/2001
(Amlakhi)
|
0413002000NRG25110420240001233
|
11/04/2024
|
Ajijul Hoque
|
0413002WL000041
|
Ajijul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716610
|
|
AJIJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Batadraba
|
AS-13-002-004-001/2001
(Amlakhi)
|
0413002000NRG25110420240001234
|
11/04/2024
|
Mijanur Rahman
|
0413002WL000041
|
Mijanur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716601
|
|
MIJANUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Batadraba
|
AS-13-002-004-001/2003
(Amlakhi)
|
0413002000NRG25110420240001235
|
11/04/2024
|
Mubarok Hussain
|
0413002WL000041
|
Mubarok Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716691
|
|
MUBARAK HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Batadraba
|
AS-13-002-004-001/2003
(Amlakhi)
|
0413002000NRG25110420240001236
|
11/04/2024
|
Rumeja Khatun
|
0413002WL000041
|
Rumeja Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716704
|
|
RUMEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Batadraba
|
AS-13-002-004-001/2010
(Amlakhi)
|
0413002000NRG25110420240001238
|
11/04/2024
|
Jeklima Uddin
|
0413002WL000041
|
Jeklima Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716687
|
|
JEKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Batadraba
|
AS-13-002-004-001/2010
(Amlakhi)
|
0413002000NRG25110420240001237
|
11/04/2024
|
Md Ejajul Hoque
|
0413002WL000041
|
Md Ejajul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716611
|
|
EJAJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
Batadraba
|
AS-13-002-004-001/2011
(Amlakhi)
|
0413002000NRG25110420240001240
|
11/04/2024
|
Rupsana Begum
|
0413002WL000041
|
Rupsana Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716647
|
|
Rupsana Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Batadraba
|
AS-13-002-004-001/2013
(Amlakhi)
|
0413002000NRG25110420240001241
|
11/04/2024
|
Hakmat Ali
|
0413002WL000041
|
Hakmat Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
24/04/2024
|
|
3251716695
|
Participant not mapped to the product
|
|
|
|
92
|
Batadraba
|
AS-13-002-004-001/2013
(Amlakhi)
|
0413002000NRG25110420240001242
|
11/04/2024
|
Mamoni Begum
|
0413002WL000041
|
Mamoni Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716696
|
|
MAMONI BEGUM
|
UCO BANK(607066)
|
|
93
|
Batadraba
|
AS-13-002-004-001/2015
(Amlakhi)
|
0413002000NRG25110420240001244
|
11/04/2024
|
Asadul Islam
|
0413002WL000041
|
Asadul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716612
|
|
ASADUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Batadraba
|
AS-13-002-004-001/2017
(Amlakhi)
|
0413002000NRG25110420240001247
|
11/04/2024
|
Hasnara Begum
|
0413002WL000041
|
Hasnara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716839
|
|
HASNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
Batadraba
|
AS-13-002-004-001/2017
(Amlakhi)
|
0413002000NRG25110420240001246
|
11/04/2024
|
Jiarul Islam
|
0413002WL000041
|
Jiarul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716597
|
|
JIARUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
Batadraba
|
AS-13-002-004-001/2017
(Amlakhi)
|
0413002000NRG25110420240001245
|
11/04/2024
|
Shafiya Khatun
|
0413002WL000041
|
Shafiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716834
|
|
SHAFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
Batadraba
|
AS-13-002-004-001/2018
(Amlakhi)
|
0413002000NRG25110420240001249
|
11/04/2024
|
Taslima Khatun
|
0413002WL000041
|
Taslima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716596
|
|
TASLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
Batadraba
|
AS-13-002-004-001/202
(Amlakhi)
|
0413002000NRG25110420240001343
|
11/04/2024
|
Kuddus Ali
|
0413002WL000042
|
Kuddus Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716849
|
|
KUDDUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Batadraba
|
AS-13-002-004-001/202
(Amlakhi)
|
0413002000NRG25110420240001344
|
11/04/2024
|
Sulema khatun
|
0413002WL000042
|
Sulema khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716733
|
|
SULEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
Batadraba
|
AS-13-002-004-001/2020
(Amlakhi)
|
0413002000NRG25110420240001250
|
11/04/2024
|
Amrajul Hoque
|
0413002WL000041
|
Amrajul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716613
|
|
Amrajul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Batadraba
|
AS-13-002-004-001/2021
(Amlakhi)
|
0413002000NRG25110420240001252
|
11/04/2024
|
Md Ibrahim Ali
|
0413002WL000041
|
Md Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716600
|
|
MD IBRAHIM ALI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Batadraba
|
AS-13-002-004-001/2022
(Amlakhi)
|
0413002000NRG25110420240001253
|
11/04/2024
|
Abdul Hekim
|
0413002WL000041
|
Abdul Hekim
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716693
|
|
ABDUL HEKIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
Batadraba
|
AS-13-002-004-001/2022
(Amlakhi)
|
0413002000NRG25110420240001254
|
11/04/2024
|
Rasidul
|
0413002WL000041
|
Rasidul
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716701
|
|
RASIDUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
Batadraba
|
AS-13-002-004-001/2023
(Amlakhi)
|
0413002000NRG25110420240001255
|
11/04/2024
|
Ashadul Hoque
|
0413002WL000041
|
Ashadul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716599
|
|
MR ASHADUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Batadraba
|
AS-13-002-004-001/2023
(Amlakhi)
|
0413002000NRG25110420240001256
|
11/04/2024
|
Sabikun Nahar
|
0413002WL000041
|
Sabikun Nahar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716692
|
|
SABIKUN NAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
Batadraba
|
AS-13-002-004-001/2024
(Amlakhi)
|
0413002000NRG25110420240001257
|
11/04/2024
|
Abu Sharif
|
0413002WL000041
|
Abu Sharif
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716703
|
|
ABU SHARIF
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
Batadraba
|
AS-13-002-004-001/2024
(Amlakhi)
|
0413002000NRG25110420240001258
|
11/04/2024
|
Marufa Sultana
|
0413002WL000041
|
Marufa Sultana
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716837
|
|
MARUFA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
Batadraba
|
AS-13-002-004-001/2026
(Amlakhi)
|
0413002000NRG25110420240001261
|
11/04/2024
|
Najbina Begum
|
0413002WL000041
|
Najbina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716882
|
|
NAJBINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
Batadraba
|
AS-13-002-004-001/2027
(Amlakhi)
|
0413002000NRG25110420240001262
|
11/04/2024
|
Muksidul Hoque
|
0413002WL000041
|
Muksidul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716700
|
|
MUKSIDUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
Batadraba
|
AS-13-002-004-001/2027
(Amlakhi)
|
0413002000NRG25110420240001263
|
11/04/2024
|
Tajnehar
|
0413002WL000041
|
Tajnehar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716838
|
|
TAJ NEHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
Batadraba
|
AS-13-002-004-001/2028
(Amlakhi)
|
0413002000NRG25110420240001264
|
11/04/2024
|
Shohidul Islam
|
0413002WL000041
|
Shohidul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716702
|
|
SHOHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
Batadraba
|
AS-13-002-004-001/2029
(Amlakhi)
|
0413002000NRG25110420240001267
|
11/04/2024
|
Masuma Begum
|
0413002WL000041
|
Masuma Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716598
|
|
MASUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
Batadraba
|
AS-13-002-004-001/2029
(Amlakhi)
|
0413002000NRG25110420240001266
|
11/04/2024
|
Shajahan Ali
|
0413002WL000041
|
Shajahan Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716699
|
|
Shajahan Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Batadraba
|
AS-13-002-004-001/2031
(Amlakhi)
|
0413002000NRG25110420240001270
|
11/04/2024
|
Faijul Hoque
|
0413002WL000041
|
Faijul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716617
|
|
FAIJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
Batadraba
|
AS-13-002-004-001/2031
(Amlakhi)
|
0413002000NRG25110420240001269
|
11/04/2024
|
Nurana Khatun
|
0413002WL000041
|
Nurana Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716689
|
|
MISS NURANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Batadraba
|
AS-13-002-004-001/2033
(Amlakhi)
|
0413002000NRG25110420240001271
|
11/04/2024
|
Habibur Rahman
|
0413002WL000041
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716615
|
|
HABIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
Batadraba
|
AS-13-002-004-001/2037
(Amlakhi)
|
0413002000NRG25110420240001273
|
11/04/2024
|
Parbina Khatun
|
0413002WL000041
|
Parbina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716690
|
|
PARBINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
Batadraba
|
AS-13-002-004-001/2038
(Amlakhi)
|
0413002000NRG25110420240001274
|
11/04/2024
|
Mohammad Guljar Hussain
|
0413002WL000041
|
Mohammad Guljar Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716710
|
|
MOHAMMAD GULJAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
Batadraba
|
AS-13-002-004-001/205
(Amlakhi)
|
0413002000NRG25110420240001346
|
11/04/2024
|
Rohima Khatun
|
0413002WL000042
|
Rohima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716746
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
Batadraba
|
AS-13-002-004-001/205
(Amlakhi)
|
0413002000NRG25110420240001345
|
11/04/2024
|
Saidul Islam
|
0413002WL000042
|
Saidul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716855
|
|
SAIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Batadraba
|
AS-13-002-004-001/218
(Amlakhi)
|
0413002000NRG25110420240001347
|
11/04/2024
|
A Rashid
|
0413002WL000042
|
A Rashid
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716863
|
|
ABDUL RASHID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
Batadraba
|
AS-13-002-004-001/218
(Amlakhi)
|
0413002000NRG25110420240001348
|
11/04/2024
|
Fulbanu
|
0413002WL000042
|
Fulbanu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716740
|
|
FUL BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
Batadraba
|
AS-13-002-004-001/220
(Amlakhi)
|
0413002000NRG25110420240001350
|
11/04/2024
|
Jamena Khatun
|
0413002WL000042
|
Jamena Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716773
|
|
JAMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Batadraba
|
AS-13-002-004-001/220
(Amlakhi)
|
0413002000NRG25110420240001349
|
11/04/2024
|
Md. Sahid
|
0413002WL000042
|
Md. Sahid
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716754
|
|
ABDUL SAWHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Batadraba
|
AS-13-002-004-001/251
(Amlakhi)
|
0413002000NRG25110420240001351
|
11/04/2024
|
Hatem Ali
|
0413002WL000042
|
Hatem Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716726
|
|
HATEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Batadraba
|
AS-13-002-004-001/30
(Amlakhi)
|
0413002000NRG25110420240001352
|
11/04/2024
|
Md. Janab Ali
|
0413002WL000042
|
Md. Janab Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716858
|
|
JANAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Batadraba
|
AS-13-002-004-001/32
(Amlakhi)
|
0413002000NRG25110420240001353
|
11/04/2024
|
Hussain Ali
|
0413002WL000042
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716859
|
|
HASEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
Batadraba
|
AS-13-002-004-001/32
(Amlakhi)
|
0413002000NRG25110420240001354
|
11/04/2024
|
Najbina khatun
|
0413002WL000042
|
Najbina khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716738
|
|
NAJAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Batadraba
|
AS-13-002-004-001/48
(Amlakhi)
|
0413002000NRG25110420240001356
|
11/04/2024
|
Jushnara Khatun
|
0413002WL000042
|
Jushnara Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716743
|
|
JOSHNARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
Batadraba
|
AS-13-002-004-001/48
(Amlakhi)
|
0413002000NRG25110420240001355
|
11/04/2024
|
Md. Akbar Ali
|
0413002WL000042
|
Md. Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716783
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
Batadraba
|
AS-13-002-004-001/61
(Amlakhi)
|
0413002000NRG25110420240001357
|
11/04/2024
|
Md. Habibur Rahman
|
0413002WL000042
|
Md. Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716730
|
|
HABIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
Batadraba
|
AS-13-002-004-001/61
(Amlakhi)
|
0413002000NRG25110420240001358
|
11/04/2024
|
Nagima Khatun
|
0413002WL000042
|
Nagima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716760
|
|
NAGIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
Batadraba
|
AS-13-002-004-001/618
(Amlakhi)
|
0413002000NRG25110420240001152
|
11/04/2024
|
Fajila Khatun
|
0413002WL000040
|
Fajila Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716826
|
|
FAJILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Batadraba
|
AS-13-002-004-001/626
(Amlakhi)
|
0413002000NRG25110420240001154
|
11/04/2024
|
Masuma Khatun
|
0413002WL000040
|
Masuma Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716759
|
|
MACHUM KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
Batadraba
|
AS-13-002-004-001/626
(Amlakhi)
|
0413002000NRG25110420240001153
|
11/04/2024
|
Md. Main Uddin
|
0413002WL000040
|
Md. Main Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716770
|
|
Mainuddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Batadraba
|
AS-13-002-004-001/632
(Amlakhi)
|
0413002000NRG25110420240001155
|
11/04/2024
|
Md. Gias Uddin
|
0413002WL000040
|
Md. Gias Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716844
|
|
GIAS UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Batadraba
|
AS-13-002-004-001/634
(Amlakhi)
|
0413002000NRG25110420240001158
|
11/04/2024
|
Kitab Jan
|
0413002WL000040
|
Kitab Jan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716718
|
|
KITAB JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Batadraba
|
AS-13-002-004-001/634
(Amlakhi)
|
0413002000NRG25110420240001157
|
11/04/2024
|
Md. Mofiz Uddin
|
0413002WL000040
|
Md. Mofiz Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716846
|
|
MR MAFIJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Batadraba
|
AS-13-002-004-001/636
(Amlakhi)
|
0413002000NRG25110420240001159
|
11/04/2024
|
Md. Hifjur Rahman
|
0413002WL000040
|
Md. Hifjur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716867
|
|
HIBJUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Batadraba
|
AS-13-002-004-001/636
(Amlakhi)
|
0413002000NRG25110420240001160
|
11/04/2024
|
Selima Khatun
|
0413002WL000040
|
Selima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716786
|
|
SELIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Batadraba
|
AS-13-002-004-001/65
(Amlakhi)
|
0413002000NRG25110420240001359
|
11/04/2024
|
Asar Uddin
|
0413002WL000042
|
Asar Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716590
|
|
ASAR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
Batadraba
|
AS-13-002-004-001/65
(Amlakhi)
|
0413002000NRG25110420240001360
|
11/04/2024
|
Jarina Khatun
|
0413002WL000042
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716745
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
Batadraba
|
AS-13-002-004-001/81
(Amlakhi)
|
0413002000NRG25110420240001362
|
11/04/2024
|
Joraman Nessa
|
0413002WL000042
|
Joraman Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716756
|
|
JORAMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
Batadraba
|
AS-13-002-004-001/81
(Amlakhi)
|
0413002000NRG25110420240001361
|
11/04/2024
|
Md. Wahed Ali
|
0413002WL000042
|
Md. Wahed Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716593
|
|
WAHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
Batadraba
|
AS-13-002-004-001/819
(Amlakhi)
|
0413002000NRG25110420240001161
|
11/04/2024
|
Md. Habis Uddin
|
0413002WL000040
|
Md. Habis Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716877
|
|
HABIJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Batadraba
|
AS-13-002-004-001/824
(Amlakhi)
|
0413002000NRG25110420240001163
|
11/04/2024
|
Abdul Korim
|
0413002WL000040
|
Abdul Korim
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716879
|
|
ABDUL KARIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
Batadraba
|
AS-13-002-004-001/824
(Amlakhi)
|
0413002000NRG25110420240001164
|
11/04/2024
|
Rukia Khatun
|
0413002WL000040
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716831
|
|
RUKIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
Batadraba
|
AS-13-002-004-001/827
(Amlakhi)
|
0413002000NRG25110420240001166
|
11/04/2024
|
Jahura Khatun
|
0413002WL000040
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716711
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
Batadraba
|
AS-13-002-004-001/827
(Amlakhi)
|
0413002000NRG25110420240001165
|
11/04/2024
|
Mannas Ali
|
0413002WL000040
|
Mannas Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716874
|
|
MANNAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
Batadraba
|
AS-13-002-004-001/828
(Amlakhi)
|
0413002000NRG25110420240001167
|
11/04/2024
|
Ali Hussain
|
0413002WL000040
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716848
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Batadraba
|
AS-13-002-004-001/830
(Amlakhi)
|
0413002000NRG25110420240001169
|
11/04/2024
|
Halima Khatun
|
0413002WL000040
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716705
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Batadraba
|
AS-13-002-004-001/830
(Amlakhi)
|
0413002000NRG25110420240001168
|
11/04/2024
|
Hashim Uddin
|
0413002WL000040
|
Hashim Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716769
|
|
HASHIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
Batadraba
|
AS-13-002-004-001/831
(Amlakhi)
|
0413002000NRG25110420240001171
|
11/04/2024
|
Afia Khatun
|
0413002WL000040
|
Afia Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716737
|
|
AFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
Batadraba
|
AS-13-002-004-001/831
(Amlakhi)
|
0413002000NRG25110420240001170
|
11/04/2024
|
Md. Gias Uddin
|
0413002WL000040
|
Md. Gias Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716788
|
|
GIAS UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
Batadraba
|
AS-13-002-004-001/834
(Amlakhi)
|
0413002000NRG25110420240001172
|
11/04/2024
|
Sulema Khatun
|
0413002WL000040
|
Sulema Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716779
|
|
SULEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Batadraba
|
AS-13-002-004-001/835
(Amlakhi)
|
0413002000NRG25110420240001174
|
11/04/2024
|
Mariyam Nessa
|
0413002WL000040
|
Mariyam Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716712
|
|
MARIAM NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
Batadraba
|
AS-13-002-004-001/835
(Amlakhi)
|
0413002000NRG25110420240001173
|
11/04/2024
|
Mojibur Rahman
|
0413002WL000040
|
Mojibur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716878
|
|
MAJIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
Batadraba
|
AS-13-002-004-001/836
(Amlakhi)
|
0413002000NRG25110420240001175
|
11/04/2024
|
Jiabur Rahman
|
0413002WL000040
|
Jiabur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716865
|
|
JIABUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
Batadraba
|
AS-13-002-004-001/837
(Amlakhi)
|
0413002000NRG25110420240001177
|
11/04/2024
|
Md. Atabur Rahman
|
0413002WL000040
|
Md. Atabur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716870
|
|
ATABUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
Batadraba
|
AS-13-002-004-001/837
(Amlakhi)
|
0413002000NRG25110420240001178
|
11/04/2024
|
Sultana Begum
|
0413002WL000040
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716805
|
|
SULTANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
Batadraba
|
AS-13-002-004-001/838
(Amlakhi)
|
0413002000NRG25110420240001179
|
11/04/2024
|
Inamul Haque
|
0413002WL000040
|
Inamul Haque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716798
|
|
MR INAMUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Batadraba
|
AS-13-002-004-001/840
(Amlakhi)
|
0413002000NRG25110420240001180
|
11/04/2024
|
Abdul Korim
|
0413002WL000040
|
Abdul Korim
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716777
|
|
ABDUL KARIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
Batadraba
|
AS-13-002-004-001/840
(Amlakhi)
|
0413002000NRG25110420240001181
|
11/04/2024
|
Rejiya Khatun
|
0413002WL000040
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716662
|
|
RAJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
Batadraba
|
AS-13-002-004-001/845
(Amlakhi)
|
0413002000NRG25110420240001182
|
11/04/2024
|
Md. Abdul Hye
|
0413002WL000040
|
Md. Abdul Hye
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716868
|
|
ABDUL HYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
Batadraba
|
AS-13-002-004-001/845
(Amlakhi)
|
0413002000NRG25110420240001183
|
11/04/2024
|
Sulema Khatun
|
0413002WL000040
|
Sulema Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716656
|
|
SULEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
Batadraba
|
AS-13-002-004-001/848
(Amlakhi)
|
0413002000NRG25110420240001184
|
11/04/2024
|
Salema Khatun
|
0413002WL000040
|
Salema Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716828
|
|
SAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
Batadraba
|
AS-13-002-004-001/851
(Amlakhi)
|
0413002000NRG25110420240001185
|
11/04/2024
|
Md. Jamal uddin
|
0413002WL000040
|
Md. Jamal uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716875
|
|
JAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
Batadraba
|
AS-13-002-004-001/852
(Amlakhi)
|
0413002000NRG25110420240001186
|
11/04/2024
|
Md. Rejot Ali
|
0413002WL000040
|
Md. Rejot Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716881
|
|
RIYAJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Batadraba
|
AS-13-002-004-001/852
(Amlakhi)
|
0413002000NRG25110420240001187
|
11/04/2024
|
Salema Khatun
|
0413002WL000040
|
Salema Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716713
|
|
SALEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Batadraba
|
AS-13-002-004-001/853
(Amlakhi)
|
0413002000NRG25110420240001188
|
11/04/2024
|
Jusnara Begum
|
0413002WL000040
|
Jusnara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716832
|
|
MRS JUSNARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Batadraba
|
AS-13-002-004-001/89
(Amlakhi)
|
0413002000NRG25110420240001363
|
11/04/2024
|
Jamal Uddin
|
0413002WL000042
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716851
|
|
JAMAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Batadraba
|
AS-13-002-004-001/89
(Amlakhi)
|
0413002000NRG25110420240001364
|
11/04/2024
|
Safiya Khatun
|
0413002WL000042
|
Safiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716592
|
|
SHAFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Batadraba
|
AS-13-002-004-001/90
(Amlakhi)
|
0413002000NRG25110420240001365
|
11/04/2024
|
Jalal Uddin
|
0413002WL000042
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716720
|
|
JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Batadraba
|
AS-13-002-004-001/970
(Amlakhi)
|
0413002000NRG25110420240001189
|
11/04/2024
|
Habibur Rahman
|
0413002WL000040
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716778
|
|
HABIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
Batadraba
|
AS-13-002-004-001/971
(Amlakhi)
|
0413002000NRG25110420240001191
|
11/04/2024
|
Jamila Khatun
|
0413002WL000040
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716771
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
Batadraba
|
AS-13-002-004-001/971
(Amlakhi)
|
0413002000NRG25110420240001190
|
11/04/2024
|
Mojibur Rahman
|
0413002WL000040
|
Mojibur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716845
|
|
MOJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Batadraba
|
AS-13-002-004-001/979
(Amlakhi)
|
0413002000NRG25110420240001193
|
11/04/2024
|
Fatima Khatun
|
0413002WL000040
|
Fatima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716792
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
Batadraba
|
AS-13-002-004-001/979
(Amlakhi)
|
0413002000NRG25110420240001192
|
11/04/2024
|
Ramjan Ali
|
0413002WL000040
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716860
|
|
RAMJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
Batadraba
|
AS-13-002-004-001/980
(Amlakhi)
|
0413002000NRG25110420240001194
|
11/04/2024
|
Innas Ali
|
0413002WL000040
|
Innas Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716866
|
|
INNAS ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Batadraba
|
AS-13-002-004-001/980
(Amlakhi)
|
0413002000NRG25110420240001195
|
11/04/2024
|
Manuwara Khatun
|
0413002WL000040
|
Manuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716739
|
|
MANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
Batadraba
|
AS-13-002-004-001/981
(Amlakhi)
|
0413002000NRG25110420240001197
|
11/04/2024
|
Firuja Khatun
|
0413002WL000040
|
Firuja Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716757
|
|
MRS FIRUJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Batadraba
|
AS-13-002-004-001/981
(Amlakhi)
|
0413002000NRG25110420240001196
|
11/04/2024
|
Md. Akdil Ali
|
0413002WL000040
|
Md. Akdil Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716854
|
|
AKDIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
Batadraba
|
AS-13-002-004-001/983
(Amlakhi)
|
0413002000NRG25110420240001199
|
11/04/2024
|
Ajida Khatun
|
0413002WL000040
|
Ajida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716655
|
|
MRS AJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Batadraba
|
AS-13-002-004-001/983
(Amlakhi)
|
0413002000NRG25110420240001198
|
11/04/2024
|
Md. Ayub Ali
|
0413002WL000040
|
Md. Ayub Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716843
|
|
AYUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Batadraba
|
AS-13-002-004-001/985
(Amlakhi)
|
0413002000NRG25110420240001200
|
11/04/2024
|
Abdul Hoque
|
0413002WL000040
|
Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716775
|
|
ABDUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
Batadraba
|
AS-13-002-004-001/985
(Amlakhi)
|
0413002000NRG25110420240001201
|
11/04/2024
|
Mamtaz Begum
|
0413002WL000040
|
Mamtaz Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716654
|
|
MAMTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
Batadraba
|
AS-13-002-004-001/986
(Amlakhi)
|
0413002000NRG25110420240001202
|
11/04/2024
|
Md. Zakir Hussain
|
0413002WL000040
|
Md. Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716847
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
Batadraba
|
AS-13-002-004-001/986
(Amlakhi)
|
0413002000NRG25110420240001203
|
11/04/2024
|
Renuwara Begum
|
0413002WL000040
|
Renuwara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716736
|
|
RENUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
Batadraba
|
AS-13-002-004-001/988
(Amlakhi)
|
0413002000NRG25110420240001204
|
11/04/2024
|
Md. Abdul Hasen
|
0413002WL000040
|
Md. Abdul Hasen
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716869
|
|
ABDUL HASEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
Batadraba
|
AS-13-002-004-001/988
(Amlakhi)
|
0413002000NRG25110420240001205
|
11/04/2024
|
Nur Jahan
|
0413002WL000040
|
Nur Jahan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716665
|
|
NUR JAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
Batadraba
|
AS-13-002-004-001/989
(Amlakhi)
|
0413002000NRG25110420240001208
|
11/04/2024
|
Abdul Baten
|
0413002WL000040
|
Abdul Baten
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716876
|
|
ABDUL RATAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
Batadraba
|
AS-13-002-004-001/989
(Amlakhi)
|
0413002000NRG25110420240001206
|
11/04/2024
|
Abdul Jalil
|
0413002WL000040
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716776
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
Batadraba
|
AS-13-002-004-001/989
(Amlakhi)
|
0413002000NRG25110420240001207
|
11/04/2024
|
Anuwara Begum
|
0413002WL000040
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716827
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
Batadraba
|
AS-13-002-010-003/212-A
(Batadraba)
|
0413002000NRG25100420240000982
|
11/04/2024
|
Atabur Rahman
|
0413002WL000015
|
Atabur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716666
|
|
ATABUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
Batadraba
|
AS-13-002-010-003/226-A
(Batadraba)
|
0413002000NRG25100420240000983
|
11/04/2024
|
Ali Ullah
|
0413002WL000015
|
Ali Ullah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716797
|
|
OLI ULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Batadraba
|
AS-13-002-010-003/231-A
(Batadraba)
|
0413002000NRG25100420240000984
|
11/04/2024
|
Mubassira
|
0413002WL000015
|
Mubassira
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716607
|
|
MOWASHIRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Batadraba
|
AS-13-002-010-003/232
(Batadraba)
|
0413002000NRG25100420240000985
|
11/04/2024
|
Mrs. Wahida Khatun
|
0413002WL000015
|
Mrs. Wahida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716602
|
|
AHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
Batadraba
|
AS-13-002-010-003/233
(Batadraba)
|
0413002000NRG25100420240000986
|
11/04/2024
|
Jesmina Khatun
|
0413002WL000015
|
Jesmina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716652
|
|
JESMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
Batadraba
|
AS-13-002-010-003/233
(Batadraba)
|
0413002000NRG25100420240000987
|
11/04/2024
|
Rafiqul Islam
|
0413002WL000015
|
Rafiqul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716821
|
|
ROFIQUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
Batadraba
|
AS-13-002-010-003/234
(Batadraba)
|
0413002000NRG25100420240000989
|
11/04/2024
|
Margina Khatun
|
0413002WL000015
|
Margina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716794
|
|
MAJAMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Batadraba
|
AS-13-002-010-003/234
(Batadraba)
|
0413002000NRG25100420240000988
|
11/04/2024
|
Md. Iman Ali
|
0413002WL000015
|
Md. Iman Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716667
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Batadraba
|
AS-13-002-010-003/236
(Batadraba)
|
0413002000NRG25100420240000991
|
11/04/2024
|
Rahima Khatun
|
0413002WL000015
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716678
|
|
Rahima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
Batadraba
|
AS-13-002-010-003/236
(Batadraba)
|
0413002000NRG25100420240000990
|
11/04/2024
|
Raina Khatun
|
0413002WL000015
|
Raina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716796
|
|
RAJANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
Batadraba
|
AS-13-002-010-003/237
(Batadraba)
|
0413002000NRG25100420240000992
|
11/04/2024
|
Latifa Begum
|
0413002WL000015
|
Latifa Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716716
|
|
LATIFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Batadraba
|
AS-13-002-010-003/238
(Batadraba)
|
0413002000NRG25100420240000993
|
11/04/2024
|
Abdul Sattar
|
0413002WL000015
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716631
|
|
ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Batadraba
|
AS-13-002-010-003/238
(Batadraba)
|
0413002000NRG25100420240000994
|
11/04/2024
|
Majeda Khatun
|
0413002WL000015
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716603
|
|
MAJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Batadraba
|
AS-13-002-010-003/241
(Batadraba)
|
0413002000NRG25100420240000996
|
11/04/2024
|
Aklima Khatun
|
0413002WL000015
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716795
|
|
AKLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Batadraba
|
AS-13-002-010-003/241
(Batadraba)
|
0413002000NRG25100420240000995
|
11/04/2024
|
Md. Amir Hamja
|
0413002WL000015
|
Md. Amir Hamja
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716626
|
|
AMIR HAMJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Batadraba
|
AS-13-002-010-003/244
(Batadraba)
|
0413002000NRG25100420240000997
|
11/04/2024
|
Aanuwara Khatun
|
0413002WL000015
|
Aanuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716604
|
|
ANUWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
Batadraba
|
AS-13-002-010-003/247
(Batadraba)
|
0413002000NRG25100420240000998
|
11/04/2024
|
Jahida Ahmed
|
0413002WL000015
|
Jahida Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716793
|
|
JAHIDA AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Batadraba
|
AS-13-002-010-003/248
(Batadraba)
|
0413002000NRG25100420240001000
|
11/04/2024
|
Afjanur Rahman
|
0413002WL000015
|
Afjanur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716841
|
|
MR AFJANUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
Batadraba
|
AS-13-002-010-003/248
(Batadraba)
|
0413002000NRG25100420240000999
|
11/04/2024
|
Sirajul Islam
|
0413002WL000015
|
Sirajul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716668
|
|
SIRAJUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
213
|
Batadraba
|
AS-13-002-010-003/251
(Batadraba)
|
0413002000NRG25100420240001002
|
11/04/2024
|
Alekjan
|
0413002WL000015
|
Alekjan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716605
|
|
ALEKJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
Batadraba
|
AS-13-002-010-003/251
(Batadraba)
|
0413002000NRG25100420240001001
|
11/04/2024
|
Idrish Ali
|
0413002WL000015
|
Idrish Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716606
|
|
IDRISH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
Batadraba
|
AS-13-002-010-003/256
(Batadraba)
|
0413002000NRG25100420240001004
|
11/04/2024
|
Shehenaz Sultana
|
0413002WL000015
|
Shehenaz Sultana
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716802
|
|
SHEHENAZ SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
216
|
Batadraba
|
AS-13-002-010-003/256
(Batadraba)
|
0413002000NRG25100420240001003
|
11/04/2024
|
Shohidul Islam
|
0413002WL000015
|
Shohidul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716800
|
|
SHAHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
217
|
Batadraba
|
AS-13-002-010-003/258
(Batadraba)
|
0413002000NRG25100420240001006
|
11/04/2024
|
Habija Khatun
|
0413002WL000015
|
Habija Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716801
|
|
HABIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
218
|
Batadraba
|
AS-13-002-010-003/258
(Batadraba)
|
0413002000NRG25100420240001005
|
11/04/2024
|
Md. Sirajul Islam
|
0413002WL000015
|
Md. Sirajul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716669
|
|
SIRAJUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
219
|
Batadraba
|
AS-13-002-010-003/262
(Batadraba)
|
0413002000NRG25100420240001007
|
11/04/2024
|
Baharul Islam
|
0413002WL000015
|
Baharul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716803
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Batadraba
|
AS-13-002-010-003/262
(Batadraba)
|
0413002000NRG25100420240001008
|
11/04/2024
|
Kuddus Ali
|
0413002WL000015
|
Kuddus Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716804
|
|
MR ABDUL KUDDUS
|
STATE BANK OF INDIA(508548)
|
|
221
|
Batadraba
|
AS-13-002-010-003/264
(Batadraba)
|
0413002000NRG25100420240001009
|
11/04/2024
|
Babul Islam
|
0413002WL000015
|
Babul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716818
|
|
BABUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
222
|
Batadraba
|
AS-13-002-010-003/264
(Batadraba)
|
0413002000NRG25100420240001010
|
11/04/2024
|
Parbina Khatun
|
0413002WL000015
|
Parbina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716812
|
|
PARBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Batadraba
|
AS-13-002-010-003/269
(Batadraba)
|
0413002000NRG25100420240001014
|
11/04/2024
|
Mainul Hoque
|
0413002WL000015
|
Mainul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716825
|
|
MAINUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
224
|
Batadraba
|
AS-13-002-010-003/269
(Batadraba)
|
0413002000NRG25100420240001013
|
11/04/2024
|
Rashida Khatun
|
0413002WL000015
|
Rashida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716676
|
|
RASHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
225
|
Batadraba
|
AS-13-002-010-003/270
(Batadraba)
|
0413002000NRG25100420240001015
|
11/04/2024
|
Md. Mofidul Islam
|
0413002WL000015
|
Md. Mofidul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716672
|
|
MAFIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
226
|
Batadraba
|
AS-13-002-010-003/270
(Batadraba)
|
0413002000NRG25100420240001016
|
11/04/2024
|
Sabina Khatun
|
0413002WL000015
|
Sabina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716815
|
|
SABINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
227
|
Batadraba
|
AS-13-002-010-003/271
(Batadraba)
|
0413002000NRG25100420240001018
|
11/04/2024
|
Aysa Khatun
|
0413002WL000015
|
Aysa Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716814
|
|
Iyesha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
Batadraba
|
AS-13-002-010-003/271
(Batadraba)
|
0413002000NRG25100420240001017
|
11/04/2024
|
Md. Harjul Islam
|
0413002WL000015
|
Md. Harjul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716630
|
|
FARJUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
229
|
Batadraba
|
AS-13-002-010-003/271-A
(Batadraba)
|
0413002000NRG25100420240001020
|
11/04/2024
|
Husnara Khatun
|
0413002WL000015
|
Husnara Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716679
|
|
HUCHNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
230
|
Batadraba
|
AS-13-002-010-003/271-A
(Batadraba)
|
0413002000NRG25100420240001019
|
11/04/2024
|
Najrul Islam
|
0413002WL000015
|
Najrul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716813
|
|
NARJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Batadraba
|
AS-13-002-010-003/272
(Batadraba)
|
0413002000NRG25100420240001021
|
11/04/2024
|
Abdur Rohim
|
0413002WL000015
|
Abdur Rohim
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716819
|
|
ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Batadraba
|
AS-13-002-010-003/272
(Batadraba)
|
0413002000NRG25100420240001022
|
11/04/2024
|
Afia Khatun
|
0413002WL000015
|
Afia Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716809
|
|
AFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
233
|
Batadraba
|
AS-13-002-010-003/273
(Batadraba)
|
0413002000NRG25100420240001024
|
11/04/2024
|
Anuwara Khatun
|
0413002WL000015
|
Anuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716675
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
234
|
Batadraba
|
AS-13-002-010-003/273
(Batadraba)
|
0413002000NRG25100420240001023
|
11/04/2024
|
Zakir Hussain
|
0413002WL000015
|
Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716817
|
|
JAKIR HUSSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
235
|
Batadraba
|
AS-13-002-010-003/274
(Batadraba)
|
0413002000NRG25100420240001025
|
11/04/2024
|
Siraj Banu
|
0413002WL000015
|
Siraj Banu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716677
|
|
MRS SIRAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Batadraba
|
AS-13-002-010-003/275
(Batadraba)
|
0413002000NRG25100420240001027
|
11/04/2024
|
Miraj Ali
|
0413002WL000015
|
Miraj Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716823
|
|
MIRAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
237
|
Batadraba
|
AS-13-002-010-003/276-B
(Batadraba)
|
0413002000NRG25100420240001029
|
11/04/2024
|
Fatema Khatun
|
0413002WL000015
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716673
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
238
|
Batadraba
|
AS-13-002-010-003/276-B
(Batadraba)
|
0413002000NRG25100420240001030
|
11/04/2024
|
Ikramul Islam
|
0413002WL000015
|
Ikramul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716820
|
|
Ikramul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
Batadraba
|
AS-13-002-010-003/277
(Batadraba)
|
0413002000NRG25100420240001032
|
11/04/2024
|
Jamena Khatun
|
0413002WL000015
|
Jamena Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716840
|
|
JAMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
240
|
Batadraba
|
AS-13-002-010-003/277
(Batadraba)
|
0413002000NRG25100420240001031
|
11/04/2024
|
Sirajul Islam
|
0413002WL000015
|
Sirajul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716649
|
|
SIRAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
241
|
Batadraba
|
AS-13-002-010-003/278
(Batadraba)
|
0413002000NRG25100420240001033
|
11/04/2024
|
Md. Hashen Ali
|
0413002WL000015
|
Md. Hashen Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716653
|
|
HASSEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
242
|
Batadraba
|
AS-13-002-010-003/280
(Batadraba)
|
0413002000NRG25100420240001034
|
11/04/2024
|
Md. Tayeb Ali
|
0413002WL000015
|
Md. Tayeb Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716811
|
|
TAIYAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
243
|
Batadraba
|
AS-13-002-010-003/280
(Batadraba)
|
0413002000NRG25100420240001035
|
11/04/2024
|
Mrs. Majida Begum
|
0413002WL000015
|
Mrs. Majida Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716807
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
244
|
Batadraba
|
AS-13-002-010-003/281
(Batadraba)
|
0413002000NRG25100420240001036
|
11/04/2024
|
Saham Uddin
|
0413002WL000015
|
Saham Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716674
|
|
SAHAM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
245
|
Batadraba
|
AS-13-002-010-003/281
(Batadraba)
|
0413002000NRG25100420240001037
|
11/04/2024
|
Shjida Khatun
|
0413002WL000015
|
Shjida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716822
|
|
SAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
246
|
Batadraba
|
AS-13-002-010-003/281-C
(Batadraba)
|
0413002000NRG25100420240001038
|
11/04/2024
|
Abdul Malek
|
0413002WL000015
|
Abdul Malek
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716650
|
|
MALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
247
|
Batadraba
|
AS-13-002-010-003/282
(Batadraba)
|
0413002000NRG25100420240001040
|
11/04/2024
|
Majida Khatun
|
0413002WL000015
|
Majida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716799
|
|
MAJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Batadraba
|
AS-13-002-010-003/282
(Batadraba)
|
0413002000NRG25100420240001039
|
11/04/2024
|
Md. Surhab Uddin
|
0413002WL000015
|
Md. Surhab Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716627
|
|
SURHAB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Batadraba
|
AS-13-002-010-003/285
(Batadraba)
|
0413002000NRG25100420240001042
|
11/04/2024
|
Abdul Khalil
|
0413002WL000015
|
Abdul Khalil
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716808
|
|
ABDUL KHALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
250
|
Batadraba
|
AS-13-002-010-003/286
(Batadraba)
|
0413002000NRG25100420240001043
|
11/04/2024
|
Md. Ramjan Ali
|
0413002WL000015
|
Md. Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716609
|
|
RAMJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
251
|
Batadraba
|
AS-13-002-010-003/287
(Batadraba)
|
0413002000NRG25100420240001045
|
11/04/2024
|
Hajera Khatun
|
0413002WL000015
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716810
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
252
|
Batadraba
|
AS-13-002-010-003/287
(Batadraba)
|
0413002000NRG25100420240001044
|
11/04/2024
|
Rofikul Islam
|
0413002WL000015
|
Rofikul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716824
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Batadraba
|
AS-13-002-010-003/288
(Batadraba)
|
0413002000NRG25100420240001046
|
11/04/2024
|
Sufia Khatun
|
0413002WL000015
|
Sufia Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716715
|
|
MRS SUFIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
254
|
Batadraba
|
AS-13-002-010-003/289
(Batadraba)
|
0413002000NRG25100420240001047
|
11/04/2024
|
Farida Khatun
|
0413002WL000015
|
Farida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716816
|
|
FARIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
255
|
Batadraba
|
AS-13-002-010-003/292
(Batadraba)
|
0413002000NRG25100420240001051
|
11/04/2024
|
Jahura Khatun
|
0413002WL000015
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716806
|
|
MRS JAHURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
256
|
Batadraba
|
AS-13-002-010-003/292
(Batadraba)
|
0413002000NRG25100420240001050
|
11/04/2024
|
Md. Hussain Ali
|
0413002WL000015
|
Md. Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716608
|
|
HUSSEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382464
|
382464
|
|
|
|
|
|
|
|
|
257
|
Batadraba
|
AS-13-002-004-001/632
(Amlakhi)
|
0413002000NRG25110420240001156
|
11/04/2024
|
Sulema Khatun
|
0413002WL000040
|
Sulema Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716717
|
|
SULEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
258
|
Batadraba
|
AS-13-002-004-001/1790
(Amlakhi)
|
0413002000NRG25110420240001317
|
11/04/2024
|
Nurul Islam
|
0413002WL000042
|
Nurul Islam
|
00032
|
UTIB0001782
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716622
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
259
|
Batadraba
|
AS-13-002-004-001/1824
(Amlakhi)
|
0413002000NRG25110420240001331
|
11/04/2024
|
Rekibur Alib Ahmed
|
0413002WL000042
|
Rekibur Alib Ahmed
|
00354
|
PUNB0003320
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716620
|
|
REKIBUR ALI AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
260
|
Batadraba
|
AS-13-002-004-001/136
(Amlakhi)
|
0413002000NRG25110420240001286
|
11/04/2024
|
Mamoni Yesmin
|
0413002WL000042
|
Mamoni Yesmin
|
00354
|
PUNB0134720
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716625
|
|
MAMONI YESMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
261
|
Batadraba
|
AS-13-002-004-001/141
(Amlakhi)
|
0413002000NRG25110420240001291
|
11/04/2024
|
Abdul Hannan
|
0413002WL000042
|
Abdul Hannan
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716621
|
|
ABDUL HANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Batadraba
|
AS-13-002-004-001/1987
(Amlakhi)
|
0413002000NRG25110420240001218
|
11/04/2024
|
Inamul Haque
|
0413002WL000041
|
Inamul Haque
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716640
|
|
Inamul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
Batadraba
|
AS-13-002-004-001/1999
(Amlakhi)
|
0413002000NRG25110420240001231
|
11/04/2024
|
Khairul Islam
|
0413002WL000041
|
Khairul Islam
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716641
|
|
KHAIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Batadraba
|
AS-13-002-004-001/836
(Amlakhi)
|
0413002000NRG25110420240001176
|
11/04/2024
|
Afachiya Khatun
|
0413002WL000040
|
Afachiya Khatun
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716619
|
|
AFACHIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
265
|
Batadraba
|
AS-13-002-004-001/1980
(Amlakhi)
|
0413002000NRG25110420240001210
|
11/04/2024
|
Wahida Khatun
|
0413002WL000041
|
Wahida Khatun
|
00415
|
SBIN0005462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716644
|
|
WAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
266
|
Batadraba
|
AS-13-002-004-001/1986
(Amlakhi)
|
0413002000NRG25110420240001217
|
11/04/2024
|
Atikun Naher
|
0413002WL000041
|
Atikun Naher
|
00415
|
SBIN0005462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716680
|
|
MRS ATIKUN NAHER
|
STATE BANK OF INDIA(508548)
|
|
267
|
Batadraba
|
AS-13-002-004-001/1989
(Amlakhi)
|
0413002000NRG25110420240001221
|
11/04/2024
|
Amir Hamja
|
0413002WL000041
|
Amir Hamja
|
00415
|
SBIN0005462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716686
|
|
AMIR HAMJA
|
AXIS BANK(607153)
|
|
268
|
Batadraba
|
AS-13-002-010-003/275-A
(Batadraba)
|
0413002000NRG25100420240001028
|
11/04/2024
|
Saidul Islam
|
0413002WL000015
|
Saidul Islam
|
00415
|
SBIN0005462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716648
|
|
MR SAIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
269
|
Batadraba
|
AS-13-002-004-001/1988
(Amlakhi)
|
0413002000NRG25110420240001220
|
11/04/2024
|
Salma Khatun
|
0413002WL000041
|
Salma Khatun
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716643
|
|
SALMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
270
|
Batadraba
|
AS-13-002-004-001/1993
(Amlakhi)
|
0413002000NRG25110420240001224
|
11/04/2024
|
Shajarul Hoque
|
0413002WL000041
|
Shajarul Hoque
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716642
|
|
SHAJARUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Batadraba
|
AS-13-002-004-001/2020
(Amlakhi)
|
0413002000NRG25110420240001251
|
11/04/2024
|
Rahana Khatun
|
0413002WL000041
|
Rahana Khatun
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716645
|
|
MISS REHENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
272
|
Batadraba
|
AS-13-002-010-003/274
(Batadraba)
|
0413002000NRG25100420240001026
|
11/04/2024
|
Ikbal Hussain
|
0413002WL000015
|
Ikbal Hussain
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716629
|
|
Ikbal Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
273
|
Batadraba
|
AS-13-002-004-001/1791
(Amlakhi)
|
0413002000NRG25110420240001319
|
11/04/2024
|
Hajrat Ali
|
0413002WL000042
|
Hajrat Ali
|
00415
|
SBIN0009624
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716663
|
|
HAJRAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Batadraba
|
AS-13-002-004-001/1791
(Amlakhi)
|
0413002000NRG25110420240001320
|
11/04/2024
|
Safia Khatun
|
0413002WL000042
|
Safia Khatun
|
00415
|
SBIN0009624
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716623
|
|
SAFIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Batadraba
|
AS-13-002-004-001/1987
(Amlakhi)
|
0413002000NRG25110420240001219
|
11/04/2024
|
Tasmina Khatun
|
0413002WL000041
|
Tasmina Khatun
|
00415
|
SBIN0009624
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716684
|
|
MRS TASMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
276
|
Batadraba
|
AS-13-002-004-001/2011
(Amlakhi)
|
0413002000NRG25110420240001239
|
11/04/2024
|
Sofiqul Islam
|
0413002WL000041
|
Sofiqul Islam
|
00415
|
SBIN0009624
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716681
|
|
MR SOFIQUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
Batadraba
|
AS-13-002-004-001/2026
(Amlakhi)
|
0413002000NRG25110420240001260
|
11/04/2024
|
Ashadul Islam
|
0413002WL000041
|
Ashadul Islam
|
00415
|
SBIN0009624
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716685
|
|
ASHADUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
278
|
Batadraba
|
AS-13-002-004-001/2038
(Amlakhi)
|
0413002000NRG25110420240001275
|
11/04/2024
|
Rebina Sultana
|
0413002WL000041
|
Rebina Sultana
|
00415
|
SBIN0009624
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716683
|
|
Rebina Sultana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
Batadraba
|
AS-13-002-004-001/819
(Amlakhi)
|
0413002000NRG25110420240001162
|
11/04/2024
|
Shafia Khatun
|
0413002WL000040
|
Shafia Khatun
|
00415
|
SBIN0009624
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716682
|
|
SHAFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
280
|
Batadraba
|
AS-13-002-004-001/1121
(Amlakhi)
|
0413002000NRG25110420240001149
|
11/04/2024
|
Saij Uddin
|
0413002WL000040
|
Saij Uddin
|
00415
|
SBIN0016523
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716618
|
|
Saij Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
Batadraba
|
AS-13-002-010-003/266
(Batadraba)
|
0413002000NRG25100420240001011
|
11/04/2024
|
Abdul Hekim
|
0413002WL000015
|
Abdul Hekim
|
00415
|
SBIN0016523
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716671
|
|
MR ABDUL HEKIM
|
STATE BANK OF INDIA(508548)
|
|
282
|
Batadraba
|
AS-13-002-010-003/266
(Batadraba)
|
0413002000NRG25100420240001012
|
11/04/2024
|
Rukia Khatun
|
0413002WL000015
|
Rukia Khatun
|
00415
|
SBIN0016523
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716670
|
|
MRS RUKIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
283
|
Batadraba
|
AS-13-002-004-001/1531
(Amlakhi)
|
0413002000NRG25110420240001151
|
11/04/2024
|
Iddrish Ali
|
0413002WL000040
|
Iddrish Ali
|
00468
|
UBIN0541265
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716651
|
|
IDRISH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
284
|
Batadraba
|
AS-13-002-004-001/1811
(Amlakhi)
|
0413002000NRG25110420240001324
|
11/04/2024
|
Majibur Rahman
|
0413002WL000042
|
Majibur Rahman
|
00662
|
BDBL0001438
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716657
|
|
MAZIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
285
|
Batadraba
|
AS-13-002-004-001/2014
(Amlakhi)
|
0413002000NRG25110420240001243
|
11/04/2024
|
Wahida Khatun
|
0413002WL000041
|
Wahida Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716634
|
|
WAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Batadraba
|
AS-13-002-004-001/2018
(Amlakhi)
|
0413002000NRG25110420240001248
|
11/04/2024
|
Taiabur Rahman
|
0413002WL000041
|
Taiabur Rahman
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716638
|
|
TAIABUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Batadraba
|
AS-13-002-004-001/2025
(Amlakhi)
|
0413002000NRG25110420240001259
|
11/04/2024
|
Shahidul Islam
|
0413002WL000041
|
Shahidul Islam
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716637
|
|
SHAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Batadraba
|
AS-13-002-004-001/2028
(Amlakhi)
|
0413002000NRG25110420240001265
|
11/04/2024
|
Habija Khatun
|
0413002WL000041
|
Habija Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716636
|
|
HABIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Batadraba
|
AS-13-002-004-001/2030
(Amlakhi)
|
0413002000NRG25110420240001268
|
11/04/2024
|
Hadayat Ullah
|
0413002WL000041
|
Hadayat Ullah
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716635
|
|
MR HADAYAT ULLAH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Batadraba
|
AS-13-002-004-001/2035
(Amlakhi)
|
0413002000NRG25110420240001272
|
11/04/2024
|
Mamoni Khatun
|
0413002WL000041
|
Mamoni Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716639
|
|
MAMONI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Batadraba
|
AS-13-002-010-003/283-A
(Batadraba)
|
0413002000NRG25100420240001041
|
11/04/2024
|
Gajibur Rahman
|
0413002WL000015
|
Gajibur Rahman
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716628
|
|
GAJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Batadraba
|
AS-13-002-010-003/291
(Batadraba)
|
0413002000NRG25100420240001048
|
11/04/2024
|
Jiarul Islam
|
0413002WL000015
|
Jiarul Islam
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716632
|
|
JIARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Batadraba
|
AS-13-002-010-003/291
(Batadraba)
|
0413002000NRG25100420240001049
|
11/04/2024
|
Sharifa Khatun
|
0413002WL000015
|
Sharifa Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716633
|
|
SHARIFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437742
|
437742
|
|
|
|
|
|
|
|