|
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-13-002-009-001/111
(Bhumoraguri)
|
0413002000NRG24020420241050227
|
02/04/2024
|
Sri Suren Nath
|
0413002WL056522
|
Sri Suren Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320727
|
|
SUREN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Batadraba
|
AS-13-002-009-001/156
(Bhumoraguri)
|
0413002000NRG24020420241050229
|
02/04/2024
|
Sri Akal Bordoloi
|
0413002WL056522
|
Sri Akal Bordoloi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320730
|
|
AKAL BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Batadraba
|
AS-13-002-009-001/168
(Bhumoraguri)
|
0413002000NRG24020420241050230
|
02/04/2024
|
Sri Gagan Bordoloi
|
0413002WL056522
|
Sri Gagan Bordoloi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320750
|
|
Gagan Bordoloi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Batadraba
|
AS-13-002-009-001/709
(Bhumoraguri)
|
0413002000NRG24020420241050233
|
02/04/2024
|
Bibi Bordoloi Boruah
|
0413002WL056522
|
Bibi Bordoloi Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320794
|
|
SHRI BIBI BORDOLOI BORUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Batadraba
|
AS-13-002-009-001/873
(Bhumoraguri)
|
0413002000NRG24020420241050234
|
02/04/2024
|
Sri Prakash Bordoloi
|
0413002WL056522
|
Sri Prakash Bordoloi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320760
|
|
MR PRAKASH BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Batadraba
|
AS-13-002-009-002/1116
(Bhumoraguri)
|
0413002000NRG24020420241050235
|
02/04/2024
|
Sri Narayan Nath
|
0413002WL056522
|
Sri Narayan Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320717
|
|
NARAYAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Batadraba
|
AS-13-002-009-002/1121
(Bhumoraguri)
|
0413002000NRG24020420241050236
|
02/04/2024
|
Ranu Devi
|
0413002WL056522
|
Ranu Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320701
|
|
RANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Batadraba
|
AS-13-002-009-002/1129
(Bhumoraguri)
|
0413002000NRG24020420241050238
|
02/04/2024
|
Minuja Begum
|
0413002WL056522
|
Minuja Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320759
|
|
MINUJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Batadraba
|
AS-13-002-009-002/1129
(Bhumoraguri)
|
0413002000NRG24020420241050237
|
02/04/2024
|
Mojibur Rahman
|
0413002WL056522
|
Mojibur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320748
|
|
MR MAJIBUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Batadraba
|
AS-13-002-009-002/1130
(Bhumoraguri)
|
0413002000NRG24020420241050241
|
02/04/2024
|
Jahanara Begum
|
0413002WL056522
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320685
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Batadraba
|
AS-13-002-009-002/1130
(Bhumoraguri)
|
0413002000NRG24020420241050239
|
02/04/2024
|
Sabeja Begum
|
0413002WL056522
|
Sabeja Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320678
|
|
SABEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Batadraba
|
AS-13-002-009-002/1131
(Bhumoraguri)
|
0413002000NRG24020420241050242
|
02/04/2024
|
Md. Kubarat Ali
|
0413002WL056522
|
Md. Kubarat Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320708
|
|
Kurbbad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Batadraba
|
AS-13-002-009-002/1132
(Bhumoraguri)
|
0413002000NRG24020420241050244
|
02/04/2024
|
Hasnara Begum
|
0413002WL056522
|
Hasnara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320768
|
|
HASNARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Batadraba
|
AS-13-002-009-002/1132
(Bhumoraguri)
|
0413002000NRG24020420241050243
|
02/04/2024
|
Md. Anish Uddin
|
0413002WL056522
|
Md. Anish Uddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320763
|
|
MD ANISH UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Batadraba
|
AS-13-002-009-002/1134
(Bhumoraguri)
|
0413002000NRG24020420241050245
|
02/04/2024
|
Md. Kasham Ali
|
0413002WL056522
|
Md. Kasham Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320712
|
|
MD KASEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Batadraba
|
AS-13-002-009-002/1135
(Bhumoraguri)
|
0413002000NRG24020420241050246
|
02/04/2024
|
Md. Tufan Ali
|
0413002WL056522
|
Md. Tufan Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320670
|
|
TOFAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Batadraba
|
AS-13-002-009-002/1140
(Bhumoraguri)
|
0413002000NRG24020420241050248
|
02/04/2024
|
Arfina Begum
|
0413002WL056522
|
Arfina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320679
|
|
ARAFINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Batadraba
|
AS-13-002-009-002/1141
(Bhumoraguri)
|
0413002000NRG24020420241050249
|
02/04/2024
|
Rausana Begum
|
0413002WL056522
|
Rausana Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320758
|
|
RAUSANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Batadraba
|
AS-13-002-009-002/1142
(Bhumoraguri)
|
0413002000NRG24020420241050250
|
02/04/2024
|
Runa Begum
|
0413002WL056522
|
Runa Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320693
|
|
RUNA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Batadraba
|
AS-13-002-009-002/1143
(Bhumoraguri)
|
0413002000NRG24020420241050252
|
02/04/2024
|
Lutufa Begum
|
0413002WL056522
|
Lutufa Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320686
|
|
LUTAFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Batadraba
|
AS-13-002-009-002/1143
(Bhumoraguri)
|
0413002000NRG24020420241050251
|
02/04/2024
|
Md. Mukut Ali
|
0413002WL056522
|
Md. Mukut Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320742
|
|
MUKUT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Batadraba
|
AS-13-002-009-002/1147
(Bhumoraguri)
|
0413002000NRG24020420241050253
|
02/04/2024
|
Tipu Chulatan
|
0413002WL056522
|
Tipu Chulatan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320698
|
|
MD TIPU CHULATAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Batadraba
|
AS-13-002-009-002/1149
(Bhumoraguri)
|
0413002000NRG24020420241050254
|
02/04/2024
|
Sufia Khatun
|
0413002WL056522
|
Sufia Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320770
|
|
SUFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Batadraba
|
AS-13-002-009-002/1155
(Bhumoraguri)
|
0413002000NRG24020420241050255
|
02/04/2024
|
Md. Hussain Ali
|
0413002WL056522
|
Md. Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320762
|
|
MD HUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Batadraba
|
AS-13-002-009-002/1156
(Bhumoraguri)
|
0413002000NRG24020420241050256
|
02/04/2024
|
Nurjahan
|
0413002WL056522
|
Nurjahan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320697
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Batadraba
|
AS-13-002-009-002/1156
(Bhumoraguri)
|
0413002000NRG24020420241050257
|
02/04/2024
|
Nurul Islam
|
0413002WL056522
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320706
|
|
MD NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Batadraba
|
AS-13-002-009-002/1159
(Bhumoraguri)
|
0413002000NRG24020420241050258
|
02/04/2024
|
Sri Prakash Patar
|
0413002WL056522
|
Sri Prakash Patar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320711
|
|
Prakash Patar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Batadraba
|
AS-13-002-009-002/1161
(Bhumoraguri)
|
0413002000NRG24020420241050259
|
02/04/2024
|
Md. Zakel Ali
|
0413002WL056522
|
Md. Zakel Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320799
|
|
Jakel Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Batadraba
|
AS-13-002-009-002/1161
(Bhumoraguri)
|
0413002000NRG24020420241050260
|
02/04/2024
|
Smt. Musida Khatun
|
0413002WL056522
|
Smt. Musida Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320675
|
|
KHUSEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Batadraba
|
AS-13-002-009-002/1161-A
(Bhumoraguri)
|
0413002000NRG24020420241050262
|
02/04/2024
|
Anuwara Khatun
|
0413002WL056522
|
Anuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320747
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Batadraba
|
AS-13-002-009-002/1161-A
(Bhumoraguri)
|
0413002000NRG24020420241050261
|
02/04/2024
|
Md. Kuddus Ali
|
0413002WL056522
|
Md. Kuddus Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320737
|
|
KADDUCH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Batadraba
|
AS-13-002-009-002/1163
(Bhumoraguri)
|
0413002000NRG24020420241050263
|
02/04/2024
|
Md. Jalil Seikh
|
0413002WL056522
|
Md. Jalil Seikh
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320705
|
|
MD JAILSEKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Batadraba
|
AS-13-002-009-002/1164
(Bhumoraguri)
|
0413002000NRG24020420241050264
|
02/04/2024
|
Aklima Begum
|
0413002WL056522
|
Aklima Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320715
|
|
AKLIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Batadraba
|
AS-13-002-009-002/1165
(Bhumoraguri)
|
0413002000NRG24020420241050266
|
02/04/2024
|
Manju Begum
|
0413002WL056522
|
Manju Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320767
|
|
MANJU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Batadraba
|
AS-13-002-009-002/1165
(Bhumoraguri)
|
0413002000NRG24020420241050265
|
02/04/2024
|
Md. Nijam Ali
|
0413002WL056522
|
Md. Nijam Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320707
|
|
MR NIGAM ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Batadraba
|
AS-13-002-009-002/1173
(Bhumoraguri)
|
0413002000NRG24020420241050267
|
02/04/2024
|
Babul Ali
|
0413002WL056522
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320731
|
|
BABU ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Batadraba
|
AS-13-002-009-002/1173
(Bhumoraguri)
|
0413002000NRG24020420241050268
|
02/04/2024
|
Parbin Begum
|
0413002WL056522
|
Parbin Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320677
|
|
PARBIN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Batadraba
|
AS-13-002-009-002/1176
(Bhumoraguri)
|
0413002000NRG24020420241050270
|
02/04/2024
|
Farjina Begum
|
0413002WL056522
|
Farjina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320744
|
|
FARJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Batadraba
|
AS-13-002-009-002/1176
(Bhumoraguri)
|
0413002000NRG24020420241050269
|
02/04/2024
|
Md. Rahman Ali
|
0413002WL056522
|
Md. Rahman Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320704
|
|
MD RAHMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Batadraba
|
AS-13-002-009-002/1369
(Bhumoraguri)
|
0413002000NRG24020420241050271
|
02/04/2024
|
Smt. Ajanta Bordoloi
|
0413002WL056522
|
Smt. Ajanta Bordoloi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320732
|
|
AJANTA BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Batadraba
|
AS-13-002-009-002/1372
(Bhumoraguri)
|
0413002000NRG24020420241050272
|
02/04/2024
|
Smt. Binita Bordoloi
|
0413002WL056522
|
Smt. Binita Bordoloi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320735
|
|
BINITA BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Batadraba
|
AS-13-002-009-002/1376-A
(Bhumoraguri)
|
0413002000NRG24020420241050273
|
02/04/2024
|
Pankaj Bordoloi
|
0413002WL056522
|
Pankaj Bordoloi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320764
|
|
PANKAJ BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Batadraba
|
AS-13-002-009-002/1377
(Bhumoraguri)
|
0413002000NRG24020420241050275
|
02/04/2024
|
Rumi Bordoloi
|
0413002WL056522
|
Rumi Bordoloi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320673
|
|
RUMI BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Batadraba
|
AS-13-002-009-002/1377
(Bhumoraguri)
|
0413002000NRG24020420241050274
|
02/04/2024
|
Sri Dhansing Bordoloi
|
0413002WL056522
|
Sri Dhansing Bordoloi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320765
|
|
DHANSING BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Batadraba
|
AS-13-002-009-002/1386-B
(Bhumoraguri)
|
0413002000NRG24020420241050276
|
02/04/2024
|
Sri Jiten Bordoloi
|
0413002WL056522
|
Sri Jiten Bordoloi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320710
|
|
SRI JITEN BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Batadraba
|
AS-13-002-009-002/1389
(Bhumoraguri)
|
0413002000NRG24020420241050277
|
02/04/2024
|
Sri Chandra Bordoloi
|
0413002WL056522
|
Sri Chandra Bordoloi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320792
|
|
CHANDRA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Batadraba
|
AS-13-002-009-002/1397
(Bhumoraguri)
|
0413002000NRG24020420241050280
|
02/04/2024
|
Rambha Patar
|
0413002WL056522
|
Rambha Patar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320734
|
|
RAMBHA PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Batadraba
|
AS-13-002-009-002/1399
(Bhumoraguri)
|
0413002000NRG24020420241050281
|
02/04/2024
|
Sri Bipul Patar
|
0413002WL056522
|
Sri Bipul Patar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320740
|
|
BIPUL PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Batadraba
|
AS-13-002-009-002/1405
(Bhumoraguri)
|
0413002000NRG24020420241050282
|
02/04/2024
|
Sri Bakul Ch. Bordoloi
|
0413002WL056522
|
Sri Bakul Ch. Bordoloi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320702
|
|
BAKUL BORODOLI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Batadraba
|
AS-13-002-009-002/1407
(Bhumoraguri)
|
0413002000NRG24020420241050284
|
02/04/2024
|
Ranjana Bordoloi
|
0413002WL056522
|
Ranjana Bordoloi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320796
|
|
ANJONA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Batadraba
|
AS-13-002-009-002/1407
(Bhumoraguri)
|
0413002000NRG24020420241050283
|
02/04/2024
|
Sri Deben Bordoloi
|
0413002WL056522
|
Sri Deben Bordoloi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320709
|
|
SRI DEBEN BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Batadraba
|
AS-13-002-009-002/1408
(Bhumoraguri)
|
0413002000NRG24020420241050285
|
02/04/2024
|
Sri Mantu Bordoloi
|
0413002WL056522
|
Sri Mantu Bordoloi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320674
|
|
Mantu Bordoloi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Batadraba
|
AS-13-002-009-002/159
(Bhumoraguri)
|
0413002000NRG24020420241050286
|
02/04/2024
|
Anjuma Begum
|
0413002WL056522
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320668
|
|
ANJUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Batadraba
|
AS-13-002-009-002/1722
(Bhumoraguri)
|
0413002000NRG24020420241050287
|
02/04/2024
|
Mustakim Ahmed
|
0413002WL056522
|
Mustakim Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320716
|
|
MUSTAKIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Batadraba
|
AS-13-002-009-002/1724
(Bhumoraguri)
|
0413002000NRG24020420241050289
|
02/04/2024
|
Rajina Khatun
|
0413002WL056522
|
Rajina Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320714
|
|
RAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Batadraba
|
AS-13-002-009-002/1724
(Bhumoraguri)
|
0413002000NRG24020420241050288
|
02/04/2024
|
Saleh Ahmed
|
0413002WL056522
|
Saleh Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320739
|
|
SHALE AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Batadraba
|
AS-13-002-009-002/1727
(Bhumoraguri)
|
0413002000NRG24020420241050290
|
02/04/2024
|
Abul Hussain
|
0413002WL056522
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320761
|
|
ABUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Batadraba
|
AS-13-002-009-002/1734
(Bhumoraguri)
|
0413002000NRG24020420241050291
|
02/04/2024
|
Gias Uddin
|
0413002WL056522
|
Gias Uddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320797
|
|
GIAS UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Batadraba
|
AS-13-002-009-002/18
(Bhumoraguri)
|
0413002000NRG24020420241050293
|
02/04/2024
|
Hafija Begum
|
0413002WL056522
|
Hafija Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320766
|
|
MRS HAFIZA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Batadraba
|
AS-13-002-009-002/18
(Bhumoraguri)
|
0413002000NRG24020420241050292
|
02/04/2024
|
Pasen Ali
|
0413002WL056522
|
Pasen Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320691
|
|
PASEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Batadraba
|
AS-13-002-009-002/20
(Bhumoraguri)
|
0413002000NRG24020420241050295
|
02/04/2024
|
Dulumai
|
0413002WL056522
|
Dulumai
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320676
|
|
DULUMAI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Batadraba
|
AS-13-002-009-002/20
(Bhumoraguri)
|
0413002000NRG24020420241050294
|
02/04/2024
|
Ripul Ali
|
0413002WL056522
|
Ripul Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320694
|
|
RIPUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Batadraba
|
AS-13-002-009-002/2493
(Bhumoraguri)
|
0413002000NRG24020420241050299
|
02/04/2024
|
Janti Bordoloi
|
0413002WL056522
|
Janti Bordoloi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320700
|
|
JANTY BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Batadraba
|
AS-13-002-009-002/2493
(Bhumoraguri)
|
0413002000NRG24020420241050300
|
02/04/2024
|
Tilottama Bordoloi
|
0413002WL056522
|
Tilottama Bordoloi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320699
|
|
TILOTTAMA BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Batadraba
|
AS-13-002-009-002/2549
(Bhumoraguri)
|
0413002000NRG24020420241050301
|
02/04/2024
|
Taher Ali
|
0413002WL056522
|
Taher Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320736
|
|
TAHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Batadraba
|
AS-13-002-009-002/2549
(Bhumoraguri)
|
0413002000NRG24020420241050302
|
02/04/2024
|
Tahirun Nessa
|
0413002WL056522
|
Tahirun Nessa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320769
|
|
TAHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Batadraba
|
AS-13-002-009-002/2551
(Bhumoraguri)
|
0413002000NRG24020420241050303
|
02/04/2024
|
Abdul Batin
|
0413002WL056522
|
Abdul Batin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320671
|
|
A BATIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Batadraba
|
AS-13-002-009-002/2552
(Bhumoraguri)
|
0413002000NRG24020420241050304
|
02/04/2024
|
Abdul Nasir
|
0413002WL056522
|
Abdul Nasir
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320695
|
|
NASIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Batadraba
|
AS-13-002-009-002/71
(Bhumoraguri)
|
0413002000NRG24020420241050305
|
02/04/2024
|
Rajib Ali
|
0413002WL056522
|
Rajib Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320696
|
|
MD RAJIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Batadraba
|
AS-13-002-009-002/77
(Bhumoraguri)
|
0413002000NRG24020420241050308
|
02/04/2024
|
Jitu Ali
|
0413002WL056522
|
Jitu Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320746
|
|
JITU ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Batadraba
|
AS-13-002-009-003/1780
(Bhumoraguri)
|
0413002000NRG24020420241050311
|
02/04/2024
|
Rahima khatun
|
0413002WL056522
|
Rahima khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320795
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Batadraba
|
AS-13-002-009-003/2010
(Bhumoraguri)
|
0413002000NRG24020420241050312
|
02/04/2024
|
Sahnaj Begum
|
0413002WL056522
|
Sahnaj Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320672
|
|
SAHNAZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Batadraba
|
AS-13-002-009-003/2021
(Bhumoraguri)
|
0413002000NRG24020420241050313
|
02/04/2024
|
Abdul Rashid
|
0413002WL056522
|
Abdul Rashid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320743
|
|
ABDUL ROSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Batadraba
|
AS-13-002-009-003/2021
(Bhumoraguri)
|
0413002000NRG24020420241050314
|
02/04/2024
|
Abdul Razak
|
0413002WL056522
|
Abdul Razak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320722
|
|
ABDUL RAZAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Batadraba
|
AS-13-002-009-003/2023
(Bhumoraguri)
|
0413002000NRG24020420241050315
|
02/04/2024
|
Abdul Karim
|
0413002WL056522
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320723
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Batadraba
|
AS-13-002-009-003/2028
(Bhumoraguri)
|
0413002000NRG24020420241050316
|
02/04/2024
|
Md. Muslem Uddin
|
0413002WL056522
|
Md. Muslem Uddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320719
|
|
MUSLEM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Batadraba
|
AS-13-002-009-003/2029
(Bhumoraguri)
|
0413002000NRG24020420241050317
|
02/04/2024
|
Md. Sahidul Islam
|
0413002WL056522
|
Md. Sahidul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320721
|
|
SHAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Batadraba
|
AS-13-002-009-003/2075
(Bhumoraguri)
|
0413002000NRG24020420241050318
|
02/04/2024
|
Nasar Ali
|
0413002WL056522
|
Nasar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320666
|
|
ABDUL NASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Batadraba
|
AS-13-002-009-003/2075
(Bhumoraguri)
|
0413002000NRG24020420241050319
|
02/04/2024
|
Rajiya Khatun
|
0413002WL056522
|
Rajiya Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320800
|
|
REJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Batadraba
|
AS-13-002-009-003/2231
(Bhumoraguri)
|
0413002000NRG24020420241050320
|
02/04/2024
|
Md. Islam Ali
|
0413002WL056522
|
Md. Islam Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320718
|
|
ISLAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Batadraba
|
AS-13-002-009-003/2231
(Bhumoraguri)
|
0413002000NRG24020420241050321
|
02/04/2024
|
Mrs Sukur Jan
|
0413002WL056522
|
Mrs Sukur Jan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320720
|
|
SUKUR JAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Batadraba
|
AS-13-002-009-003/2272
(Bhumoraguri)
|
0413002000NRG24020420241050323
|
02/04/2024
|
Lilima Khatun
|
0413002WL056522
|
Lilima Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320688
|
|
LILIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Batadraba
|
AS-13-002-009-003/2272
(Bhumoraguri)
|
0413002000NRG24020420241050322
|
02/04/2024
|
Md. Sahidul Islam
|
0413002WL056522
|
Md. Sahidul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320690
|
|
SAHIDULLA ULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Batadraba
|
AS-13-002-009-003/2319-A
(Bhumoraguri)
|
0413002000NRG24020420241050324
|
02/04/2024
|
Hajera Khatun
|
0413002WL056522
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320802
|
|
HAJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Batadraba
|
AS-13-002-009-003/2320
(Bhumoraguri)
|
0413002000NRG24020420241050325
|
02/04/2024
|
Rahima Khatun
|
0413002WL056522
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320801
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Batadraba
|
AS-13-002-009-003/2340
(Bhumoraguri)
|
0413002000NRG24020420241050326
|
02/04/2024
|
Md. Afij Uddin
|
0413002WL056522
|
Md. Afij Uddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320683
|
|
AFAJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Batadraba
|
AS-13-002-009-003/2348
(Bhumoraguri)
|
0413002000NRG24020420241050327
|
02/04/2024
|
Md. Abdul Jalil
|
0413002WL056522
|
Md. Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320738
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Batadraba
|
AS-13-002-009-003/2351
(Bhumoraguri)
|
0413002000NRG24020420241050328
|
02/04/2024
|
Md. Ahmod Ali
|
0413002WL056522
|
Md. Ahmod Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320684
|
|
AHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Batadraba
|
AS-13-002-009-003/2352
(Bhumoraguri)
|
0413002000NRG24020420241050329
|
02/04/2024
|
Md. Usman Ali
|
0413002WL056522
|
Md. Usman Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320713
|
|
USMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
Batadraba
|
AS-13-002-009-003/2353
(Bhumoraguri)
|
0413002000NRG24020420241050331
|
02/04/2024
|
Ainul Islam
|
0413002WL056522
|
Ainul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320733
|
|
AINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
Batadraba
|
AS-13-002-009-003/2353
(Bhumoraguri)
|
0413002000NRG24020420241050330
|
02/04/2024
|
Md. Jainal Abdin
|
0413002WL056522
|
Md. Jainal Abdin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320681
|
|
Jaynal Abdin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Batadraba
|
AS-13-002-009-003/2357
(Bhumoraguri)
|
0413002000NRG24020420241050332
|
02/04/2024
|
Md. Nurul Islam
|
0413002WL056522
|
Md. Nurul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320687
|
|
Nurul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Batadraba
|
AS-13-002-009-003/2357
(Bhumoraguri)
|
0413002000NRG24020420241050333
|
02/04/2024
|
Rahila Khatun
|
0413002WL056522
|
Rahila Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320667
|
|
RAHELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Batadraba
|
AS-13-002-009-003/2360
(Bhumoraguri)
|
0413002000NRG24020420241050334
|
02/04/2024
|
Md. Samar Ali
|
0413002WL056522
|
Md. Samar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320793
|
|
SAMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
Batadraba
|
AS-13-002-009-003/2367
(Bhumoraguri)
|
0413002000NRG24020420241050335
|
02/04/2024
|
Md. Rumed Ali
|
0413002WL056522
|
Md. Rumed Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320798
|
|
RUMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Batadraba
|
AS-13-002-009-003/2370
(Bhumoraguri)
|
0413002000NRG24020420241050336
|
02/04/2024
|
Md. Abdul Khaleque
|
0413002WL056522
|
Md. Abdul Khaleque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320665
|
|
ABDUL KHALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
Batadraba
|
AS-13-002-009-003/2370
(Bhumoraguri)
|
0413002000NRG24020420241050337
|
02/04/2024
|
Rumena Khatun
|
0413002WL056522
|
Rumena Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320664
|
|
RUMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
Batadraba
|
AS-13-002-009-003/2381
(Bhumoraguri)
|
0413002000NRG24020420241050339
|
02/04/2024
|
Md. Fardaus Ahmed
|
0413002WL056522
|
Md. Fardaus Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320682
|
|
MD FARDUS AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Batadraba
|
AS-13-002-009-003/2391
(Bhumoraguri)
|
0413002000NRG24020420241050343
|
02/04/2024
|
Md. Nurjamal
|
0413002WL056522
|
Md. Nurjamal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320728
|
|
NURJAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
Batadraba
|
AS-13-002-009-003/2392
(Bhumoraguri)
|
0413002000NRG24020420241050345
|
02/04/2024
|
Fajila Khatun
|
0413002WL056522
|
Fajila Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320669
|
|
FAJILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Batadraba
|
AS-13-002-009-003/2392
(Bhumoraguri)
|
0413002000NRG24020420241050344
|
02/04/2024
|
Md. Nabad Ali
|
0413002WL056522
|
Md. Nabad Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320749
|
|
NA BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Batadraba
|
AS-13-002-009-003/2397
(Bhumoraguri)
|
0413002000NRG24020420241050346
|
02/04/2024
|
Md. Muklisur Rahman
|
0413002WL056522
|
Md. Muklisur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320725
|
|
MOKALISUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Batadraba
|
AS-13-002-009-003/2398-A
(Bhumoraguri)
|
0413002000NRG24020420241050347
|
02/04/2024
|
Md. Fajal Hoque
|
0413002WL056522
|
Md. Fajal Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320741
|
|
Fajal Bashani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Batadraba
|
AS-13-002-009-003/2399
(Bhumoraguri)
|
0413002000NRG24020420241050349
|
02/04/2024
|
Mauchin Ahmed
|
0413002WL056522
|
Mauchin Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320724
|
|
MAUCHIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Batadraba
|
AS-13-002-009-003/2402
(Bhumoraguri)
|
0413002000NRG24020420241050351
|
02/04/2024
|
Md. Abdul Majit
|
0413002WL056522
|
Md. Abdul Majit
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320726
|
|
ABDUL MAJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Batadraba
|
AS-13-002-009-003/2402
(Bhumoraguri)
|
0413002000NRG24020420241050350
|
02/04/2024
|
Md. Jahirul Islam
|
0413002WL056522
|
Md. Jahirul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320729
|
|
JAHIRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
Batadraba
|
AS-13-002-009-003/2405
(Bhumoraguri)
|
0413002000NRG24020420241050353
|
02/04/2024
|
Khudja Khatun
|
0413002WL056522
|
Khudja Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320752
|
|
KHUDEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
Batadraba
|
AS-13-002-009-003/2405
(Bhumoraguri)
|
0413002000NRG24020420241050352
|
02/04/2024
|
Md. Abdul Sattar
|
0413002WL056522
|
Md. Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320751
|
|
ABDUL CHATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Batadraba
|
AS-13-002-009-003/2406
(Bhumoraguri)
|
0413002000NRG24020420241050354
|
02/04/2024
|
Md. Nurzamal
|
0413002WL056522
|
Md. Nurzamal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320755
|
|
NURJAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
Batadraba
|
AS-13-002-009-003/2409
(Bhumoraguri)
|
0413002000NRG24020420241050355
|
02/04/2024
|
Nurul Amin
|
0413002WL056522
|
Nurul Amin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320772
|
|
NURUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Batadraba
|
AS-13-002-009-003/2409
(Bhumoraguri)
|
0413002000NRG24020420241050356
|
02/04/2024
|
Sufia Khatun
|
0413002WL056522
|
Sufia Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320771
|
|
CHUPIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Batadraba
|
AS-13-002-009-003/2414
(Bhumoraguri)
|
0413002000NRG24020420241050357
|
02/04/2024
|
Hanufa Khatun
|
0413002WL056522
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320680
|
|
HONUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Batadraba
|
AS-13-002-009-003/2416
(Bhumoraguri)
|
0413002000NRG24020420241050358
|
02/04/2024
|
Joynal Uddin
|
0413002WL056522
|
Joynal Uddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320692
|
|
Jainal Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Batadraba
|
AS-13-002-009-003/25
(Bhumoraguri)
|
0413002000NRG24020420241050359
|
02/04/2024
|
Abdul Khalek
|
0413002WL056522
|
Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320689
|
|
ABDUL KHALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
Batadraba
|
AS-13-002-009-003/2538
(Bhumoraguri)
|
0413002000NRG24020420241050362
|
02/04/2024
|
Asiya Khatun
|
0413002WL056522
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320753
|
|
ASIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Batadraba
|
AS-13-002-009-003/2538
(Bhumoraguri)
|
0413002000NRG24020420241050360
|
02/04/2024
|
Md. Mojibur Rahman
|
0413002WL056522
|
Md. Mojibur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320703
|
|
MAJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Batadraba
|
AS-13-002-009-003/2538
(Bhumoraguri)
|
0413002000NRG24020420241050361
|
02/04/2024
|
Resmina Khatun
|
0413002WL056522
|
Resmina Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320754
|
|
RESMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Batadraba
|
AS-13-002-009-003/30
(Bhumoraguri)
|
0413002000NRG24020420241050365
|
02/04/2024
|
Anuwara Begum
|
0413002WL056522
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320745
|
|
ANUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158032
|
158032
|
|
|
|
|
|
|
|
|
119
|
Batadraba
|
AS-13-002-009-003/1780
(Bhumoraguri)
|
0413002000NRG24020420241050310
|
02/04/2024
|
Rusmat Ali
|
0413002WL056522
|
Rusmat Ali
|
00354
|
PUNB0206000
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320783
|
|
RUSMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
120
|
Batadraba
|
AS-13-002-009-002/77
(Bhumoraguri)
|
0413002000NRG24020420241050309
|
02/04/2024
|
Maina Khatun
|
0413002WL056522
|
Maina Khatun
|
00415
|
SBIN0005462
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320787
|
|
MAINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
121
|
Batadraba
|
AS-13-002-009-001/1178
(Bhumoraguri)
|
0413002000NRG24020420241050228
|
02/04/2024
|
Padumi Bordoloi
|
0413002WL056522
|
Padumi Bordoloi
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320784
|
|
PADUMI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
Batadraba
|
AS-13-002-009-001/652
(Bhumoraguri)
|
0413002000NRG24020420241050231
|
02/04/2024
|
Deep Jyoti Baruah
|
0413002WL056522
|
Deep Jyoti Baruah
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320774
|
|
DEEP JYOTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Batadraba
|
AS-13-002-009-002/1138
(Bhumoraguri)
|
0413002000NRG24020420241050247
|
02/04/2024
|
Amran Hussain
|
0413002WL056522
|
Amran Hussain
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320775
|
|
AMRAN HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Batadraba
|
AS-13-002-009-002/1390
(Bhumoraguri)
|
0413002000NRG24020420241050279
|
02/04/2024
|
Ringku Bordoloi
|
0413002WL056522
|
Ringku Bordoloi
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320786
|
|
RINKUBORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
Batadraba
|
AS-13-002-009-003/291
(Bhumoraguri)
|
0413002000NRG24020420241050364
|
02/04/2024
|
Shajahan Ali
|
0413002WL056522
|
Shajahan Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320785
|
|
Shajahan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
126
|
Batadraba
|
AS-13-002-009-002/1130
(Bhumoraguri)
|
0413002000NRG24020420241050240
|
02/04/2024
|
Samsul Hoque
|
0413002WL056522
|
Samsul Hoque
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320790
|
|
Samsul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Batadraba
|
AS-13-002-009-002/214
(Bhumoraguri)
|
0413002000NRG24020420241050296
|
02/04/2024
|
Chandra Jyoti Nath
|
0413002WL056522
|
Chandra Jyoti Nath
|
00415
|
SBIN0016523
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320773
|
|
MR CHANDRA JYOTI NATH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Batadraba
|
AS-13-002-009-003/2390
(Bhumoraguri)
|
0413002000NRG24020420241050342
|
02/04/2024
|
FARJUL HOQUE
|
0413002WL056522
|
FARJUL HOQUE
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320789
|
|
MR FARJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Batadraba
|
AS-13-002-009-003/2390
(Bhumoraguri)
|
0413002000NRG24020420241050341
|
02/04/2024
|
Kuddus Ali
|
0413002WL056522
|
Kuddus Ali
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320788
|
|
MR KUDDUS ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
130
|
Batadraba
|
AS-13-002-009-001/709
(Bhumoraguri)
|
0413002000NRG24020420241050232
|
02/04/2024
|
Bhaben Baruah
|
0413002WL056522
|
Bhaben Baruah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320782
|
|
BHABEN CHANDRA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Batadraba
|
AS-13-002-009-002/71
(Bhumoraguri)
|
0413002000NRG24020420241050306
|
02/04/2024
|
Malika Begum
|
0413002WL056522
|
Malika Begum
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320779
|
|
MALIKA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Batadraba
|
AS-13-002-009-002/74
(Bhumoraguri)
|
0413002000NRG24020420241050307
|
02/04/2024
|
Anowara Begum
|
0413002WL056522
|
Anowara Begum
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320780
|
|
ANUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Batadraba
|
AS-13-002-009-003/2372
(Bhumoraguri)
|
0413002000NRG24020420241050338
|
02/04/2024
|
Shiraj Ali
|
0413002WL056522
|
Shiraj Ali
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320776
|
|
SIRAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Batadraba
|
AS-13-002-009-003/2381
(Bhumoraguri)
|
0413002000NRG24020420241050340
|
02/04/2024
|
Hasina Begum Choudhury
|
0413002WL056522
|
Hasina Begum Choudhury
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320777
|
|
HASINA BEGUM CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Batadraba
|
AS-13-002-009-003/2398-A
(Bhumoraguri)
|
0413002000NRG24020420241050348
|
02/04/2024
|
Siddikun Nehar
|
0413002WL056522
|
Siddikun Nehar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320781
|
|
AYSHA SIDDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Batadraba
|
AS-13-002-009-003/263
(Bhumoraguri)
|
0413002000NRG24020420241050363
|
02/04/2024
|
Abdul Mannas
|
0413002WL056522
|
Abdul Mannas
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107320778
|
|
ABDUL MANNAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
137
|
Batadraba
|
AS-13-002-009-002/1390
(Bhumoraguri)
|
0413002000NRG24020420241050278
|
02/04/2024
|
Khagen Bordoloi
|
0413002WL056522
|
Khagen Bordoloi
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320757
|
|
MR KHAGEN BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Batadraba
|
AS-13-002-009-002/217
(Bhumoraguri)
|
0413002000NRG24020420241050298
|
02/04/2024
|
Nurul Amin
|
0413002WL056522
|
Nurul Amin
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320791
|
|
Nurul Amin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Batadraba
|
AS-13-002-009-002/217
(Bhumoraguri)
|
0413002000NRG24020420241050297
|
02/04/2024
|
Tahuran Nasha
|
0413002WL056522
|
Tahuran Nasha
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107320756
|
|
Tahuran Nasha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186116
|
186116
|
|
|
|
|
|
|
|