|
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-13-002-011-001/2336
(Rampur Satra)
|
0413002000NRG25250420240017848
|
25/04/2024
|
Mamtaz Begum
|
0413002WL000536
|
Mamtaz Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421387
|
|
MOMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Batadraba
|
AS-13-002-011-001/2347
(Rampur Satra)
|
0413002000NRG25250420240017850
|
25/04/2024
|
Farida Khatun
|
0413002WL000536
|
Farida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421452
|
|
FARIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Batadraba
|
AS-13-002-011-001/3323
(Rampur Satra)
|
0413002000NRG25250420240017854
|
25/04/2024
|
Jiyabur Rahman
|
0413002WL000536
|
Jiyabur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421440
|
|
JIYABUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Batadraba
|
AS-13-002-011-001/3323
(Rampur Satra)
|
0413002000NRG25250420240017853
|
25/04/2024
|
Ranzina Begum
|
0413002WL000536
|
Ranzina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421442
|
|
RANZINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Batadraba
|
AS-13-002-011-001/3324
(Rampur Satra)
|
0413002000NRG25250420240017855
|
25/04/2024
|
Fituza Khatun
|
0413002WL000536
|
Fituza Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421443
|
|
FIRUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Batadraba
|
AS-13-002-011-002/11
(Rampur Satra)
|
0413002000NRG25250420240017858
|
25/04/2024
|
Chajida Khatun
|
0413002WL000536
|
Chajida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421438
|
|
CHAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Batadraba
|
AS-13-002-011-002/11
(Rampur Satra)
|
0413002000NRG25250420240017857
|
25/04/2024
|
Mostufa Ahmed
|
0413002WL000536
|
Mostufa Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421437
|
|
Mostufa Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Batadraba
|
AS-13-002-011-002/163
(Rampur Satra)
|
0413002000NRG25250420240017860
|
25/04/2024
|
Jamila Khatun
|
0413002WL000536
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421432
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Batadraba
|
AS-13-002-011-002/163
(Rampur Satra)
|
0413002000NRG25250420240017859
|
25/04/2024
|
Md. Abdul Rashid
|
0413002WL000536
|
Md. Abdul Rashid
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421445
|
|
ABDUL RASID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Batadraba
|
AS-13-002-011-002/1854
(Rampur Satra)
|
0413002000NRG25250420240017861
|
25/04/2024
|
Julfikar Ali
|
0413002WL000536
|
Julfikar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421439
|
|
JULFUKAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Batadraba
|
AS-13-002-011-002/2
(Rampur Satra)
|
0413002000NRG25250420240017862
|
25/04/2024
|
Abdul Rahim
|
0413002WL000536
|
Abdul Rahim
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421427
|
|
ABDUL RAHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Batadraba
|
AS-13-002-011-002/2
(Rampur Satra)
|
0413002000NRG25250420240017863
|
25/04/2024
|
Rabiya Khatun
|
0413002WL000536
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421400
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Batadraba
|
AS-13-002-011-002/3
(Rampur Satra)
|
0413002000NRG25250420240017864
|
25/04/2024
|
Ikramul Islam
|
0413002WL000536
|
Ikramul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421426
|
|
IKRAMUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Batadraba
|
AS-13-002-011-002/33
(Rampur Satra)
|
0413002000NRG25250420240017865
|
25/04/2024
|
Parbin Sultana
|
0413002WL000536
|
Parbin Sultana
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421401
|
|
PARBIN SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Batadraba
|
AS-13-002-011-002/3768
(Rampur Satra)
|
0413002000NRG25250420240017867
|
25/04/2024
|
Afaj Uddin
|
0413002WL000536
|
Afaj Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421425
|
|
AFAJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Batadraba
|
AS-13-002-011-002/3768
(Rampur Satra)
|
0413002000NRG25250420240017866
|
25/04/2024
|
Rumuna Khatun
|
0413002WL000536
|
Rumuna Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421424
|
|
MRS RUMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Batadraba
|
AS-13-002-011-002/3769
(Rampur Satra)
|
0413002000NRG25250420240017868
|
25/04/2024
|
Mofida Khatun
|
0413002WL000536
|
Mofida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421415
|
|
MOHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Batadraba
|
AS-13-002-011-002/3771
(Rampur Satra)
|
0413002000NRG25250420240017869
|
25/04/2024
|
Sabiqune Nehar
|
0413002WL000536
|
Sabiqune Nehar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421414
|
|
SABIKUL NAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Batadraba
|
AS-13-002-011-002/3772
(Rampur Satra)
|
0413002000NRG25250420240017870
|
25/04/2024
|
Sofura Khatun
|
0413002WL000536
|
Sofura Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421417
|
|
SOFURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Batadraba
|
AS-13-002-011-002/3778
(Rampur Satra)
|
0413002000NRG25250420240017871
|
25/04/2024
|
A. Latif
|
0413002WL000536
|
A. Latif
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421447
|
|
ABDUL LATIF
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Batadraba
|
AS-13-002-011-002/3778
(Rampur Satra)
|
0413002000NRG25250420240017872
|
25/04/2024
|
Rahima Khatun
|
0413002WL000536
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421446
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Batadraba
|
AS-13-002-011-002/3781
(Rampur Satra)
|
0413002000NRG25250420240017873
|
25/04/2024
|
Guljar Hussain
|
0413002WL000536
|
Guljar Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421423
|
|
GULJAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Batadraba
|
AS-13-002-011-002/3781
(Rampur Satra)
|
0413002000NRG25250420240017874
|
25/04/2024
|
Rukiya Khatun
|
0413002WL000536
|
Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421419
|
|
RUKIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Batadraba
|
AS-13-002-011-002/3885
(Rampur Satra)
|
0413002000NRG25250420240017875
|
25/04/2024
|
Monuwara Khatun
|
0413002WL000536
|
Monuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421457
|
|
MANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Batadraba
|
AS-13-002-011-002/3885
(Rampur Satra)
|
0413002000NRG25250420240017876
|
25/04/2024
|
Tafaj Uddin
|
0413002WL000536
|
Tafaj Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421449
|
|
TAFAJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Batadraba
|
AS-13-002-011-002/3886
(Rampur Satra)
|
0413002000NRG25250420240017877
|
25/04/2024
|
Mamoni Begum
|
0413002WL000536
|
Mamoni Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421418
|
|
MAMONI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Batadraba
|
AS-13-002-011-002/3888
(Rampur Satra)
|
0413002000NRG25250420240017880
|
25/04/2024
|
Abdul Rejak
|
0413002WL000536
|
Abdul Rejak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421402
|
|
ABDUL REJAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Batadraba
|
AS-13-002-011-002/3888
(Rampur Satra)
|
0413002000NRG25250420240017881
|
25/04/2024
|
Hajera Khatun
|
0413002WL000536
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421394
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Batadraba
|
AS-13-002-011-002/46
(Rampur Satra)
|
0413002000NRG25250420240017882
|
25/04/2024
|
khairun Nessa
|
0413002WL000536
|
khairun Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421436
|
|
KHAIRUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Batadraba
|
AS-13-002-011-002/560
(Rampur Satra)
|
0413002000NRG25250420240017883
|
25/04/2024
|
Hajera Khatun
|
0413002WL000536
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421441
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Batadraba
|
AS-13-002-011-002/565
(Rampur Satra)
|
0413002000NRG25250420240017885
|
25/04/2024
|
Jeleka Khatun
|
0413002WL000536
|
Jeleka Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421430
|
|
JELEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Batadraba
|
AS-13-002-011-002/565
(Rampur Satra)
|
0413002000NRG25250420240017884
|
25/04/2024
|
Md. Sarafat Ali
|
0413002WL000536
|
Md. Sarafat Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421429
|
|
SHARAFAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Batadraba
|
AS-13-002-011-002/567
(Rampur Satra)
|
0413002000NRG25250420240017886
|
25/04/2024
|
Aher Banu
|
0413002WL000536
|
Aher Banu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3485421431
|
|
AHER BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Batadraba
|
AS-13-002-011-002/568
(Rampur Satra)
|
0413002000NRG25250420240017887
|
25/04/2024
|
Nazrul Islam
|
0413002WL000536
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3485421450
|
|
NAJRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Batadraba
|
AS-13-002-011-002/568
(Rampur Satra)
|
0413002000NRG25250420240017888
|
25/04/2024
|
Sahar Banu
|
0413002WL000536
|
Sahar Banu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3485421434
|
|
SAHAR BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Batadraba
|
AS-13-002-011-002/569
(Rampur Satra)
|
0413002000NRG25250420240017889
|
25/04/2024
|
Manik Jan
|
0413002WL000536
|
Manik Jan
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3485421398
|
|
MANIK JAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Batadraba
|
AS-13-002-011-002/570
(Rampur Satra)
|
0413002000NRG25250420240017891
|
25/04/2024
|
Aklima Begum
|
0413002WL000536
|
Aklima Begum
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3485421413
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Batadraba
|
AS-13-002-011-002/570
(Rampur Satra)
|
0413002000NRG25250420240017890
|
25/04/2024
|
Saiful Islam
|
0413002WL000536
|
Saiful Islam
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3485421458
|
|
SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Batadraba
|
AS-13-002-011-002/571
(Rampur Satra)
|
0413002000NRG25250420240017892
|
25/04/2024
|
Morjna Khatun
|
0413002WL000536
|
Morjna Khatun
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3485421405
|
|
MORJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Batadraba
|
AS-13-002-011-002/572
(Rampur Satra)
|
0413002000NRG25250420240017894
|
25/04/2024
|
Jahura Khatun
|
0413002WL000536
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3485421397
|
|
JAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Batadraba
|
AS-13-002-011-002/579
(Rampur Satra)
|
0413002000NRG25250420240017895
|
25/04/2024
|
Md. Sahar Ali
|
0413002WL000536
|
Md. Sahar Ali
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3485421406
|
|
SHAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Batadraba
|
AS-13-002-011-002/589
(Rampur Satra)
|
0413002000NRG25250420240017897
|
25/04/2024
|
Md. Samser Ali
|
0413002WL000536
|
Md. Samser Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421448
|
|
SANGSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Batadraba
|
AS-13-002-011-002/591
(Rampur Satra)
|
0413002000NRG25250420240017899
|
25/04/2024
|
Anowara Khatun
|
0413002WL000536
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421399
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Batadraba
|
AS-13-002-011-002/592
(Rampur Satra)
|
0413002000NRG25250420240017900
|
25/04/2024
|
Siddique Ali
|
0413002WL000536
|
Siddique Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421396
|
|
SIDDIQUE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Batadraba
|
AS-13-002-011-002/594
(Rampur Satra)
|
0413002000NRG25250420240017902
|
25/04/2024
|
Rahima Khatun
|
0413002WL000536
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421433
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Batadraba
|
AS-13-002-011-002/595
(Rampur Satra)
|
0413002000NRG25250420240017903
|
25/04/2024
|
Rabiya Khatun
|
0413002WL000536
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421386
|
|
Rabiya Khatun
|
IDFC BANK LIMITED(608117)
|
|
47
|
Batadraba
|
AS-13-002-011-002/602
(Rampur Satra)
|
0413002000NRG25250420240017904
|
25/04/2024
|
Abdul Ali
|
0413002WL000536
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421393
|
|
ABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Batadraba
|
AS-13-002-011-002/607
(Rampur Satra)
|
0413002000NRG25250420240017906
|
25/04/2024
|
Ismutara Begum
|
0413002WL000536
|
Ismutara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421390
|
|
ISMATARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Batadraba
|
AS-13-002-011-002/607
(Rampur Satra)
|
0413002000NRG25250420240017905
|
25/04/2024
|
Muksidul Islam
|
0413002WL000536
|
Muksidul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421392
|
|
MUKCHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Batadraba
|
AS-13-002-011-002/609
(Rampur Satra)
|
0413002000NRG25250420240017908
|
25/04/2024
|
Ambiya Khatun
|
0413002WL000536
|
Ambiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421411
|
|
AMBIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Batadraba
|
AS-13-002-011-002/609
(Rampur Satra)
|
0413002000NRG25250420240017907
|
25/04/2024
|
Mafidul Islam
|
0413002WL000536
|
Mafidul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421391
|
|
MAFIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Batadraba
|
AS-13-002-011-002/610
(Rampur Satra)
|
0413002000NRG25250420240017909
|
25/04/2024
|
Amina Khatun
|
0413002WL000536
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421455
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Batadraba
|
AS-13-002-011-002/610
(Rampur Satra)
|
0413002000NRG25250420240017910
|
25/04/2024
|
Rumena Khatun
|
0413002WL000536
|
Rumena Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421454
|
|
RUMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Batadraba
|
AS-13-002-011-002/623
(Rampur Satra)
|
0413002000NRG25250420240017911
|
25/04/2024
|
Md. Ahmed Ali
|
0413002WL000536
|
Md. Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421459
|
|
AHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Batadraba
|
AS-13-002-011-002/623
(Rampur Satra)
|
0413002000NRG25250420240017912
|
25/04/2024
|
Sahera Khatun
|
0413002WL000536
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421416
|
|
SAHANA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Batadraba
|
AS-13-002-011-002/624
(Rampur Satra)
|
0413002000NRG25250420240017914
|
25/04/2024
|
Asia Khatun
|
0413002WL000536
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421403
|
|
ASIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Batadraba
|
AS-13-002-011-002/624
(Rampur Satra)
|
0413002000NRG25250420240017913
|
25/04/2024
|
Md. Ramjan Ali
|
0413002WL000536
|
Md. Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421388
|
|
RAMJAN ALI
|
BANK OF BARODA(606985)
|
|
58
|
Batadraba
|
AS-13-002-011-002/630
(Rampur Satra)
|
0413002000NRG25250420240017917
|
25/04/2024
|
Diluara Khatun
|
0413002WL000536
|
Diluara Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421385
|
|
DILOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Batadraba
|
AS-13-002-011-002/630
(Rampur Satra)
|
0413002000NRG25250420240017916
|
25/04/2024
|
Julhas Ali
|
0413002WL000536
|
Julhas Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421428
|
|
JULHAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Batadraba
|
AS-13-002-011-002/636
(Rampur Satra)
|
0413002000NRG25250420240017918
|
25/04/2024
|
Md. Shahid Ullah
|
0413002WL000536
|
Md. Shahid Ullah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421451
|
|
SHWAHID ULLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Batadraba
|
AS-13-002-011-002/642
(Rampur Satra)
|
0413002000NRG25250420240017919
|
25/04/2024
|
Md. Nurul Amin
|
0413002WL000536
|
Md. Nurul Amin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421453
|
|
NURUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Batadraba
|
AS-13-002-011-002/642
(Rampur Satra)
|
0413002000NRG25250420240017920
|
25/04/2024
|
Monjura Khatun
|
0413002WL000536
|
Monjura Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421384
|
|
MRS MANJUARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Batadraba
|
AS-13-002-011-002/647
(Rampur Satra)
|
0413002000NRG25250420240017921
|
25/04/2024
|
Khudeja Khatun
|
0413002WL000536
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421404
|
|
KHUDAZA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Batadraba
|
AS-13-002-011-002/655
(Rampur Satra)
|
0413002000NRG25250420240017924
|
25/04/2024
|
Diluara Khatun
|
0413002WL000536
|
Diluara Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421395
|
|
DILUARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Batadraba
|
AS-13-002-011-002/655
(Rampur Satra)
|
0413002000NRG25250420240017925
|
25/04/2024
|
Rashida Khatun
|
0413002WL000536
|
Rashida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421408
|
|
RASIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Batadraba
|
AS-13-002-011-002/657
(Rampur Satra)
|
0413002000NRG25250420240017926
|
25/04/2024
|
Rabija Khatun
|
0413002WL000536
|
Rabija Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421410
|
|
RABIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Batadraba
|
AS-13-002-011-002/767
(Rampur Satra)
|
0413002000NRG25250420240017927
|
25/04/2024
|
Hasnara Begum
|
0413002WL000536
|
Hasnara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421460
|
|
HASNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Batadraba
|
AS-13-002-011-002/957
(Rampur Satra)
|
0413002000NRG25250420240017928
|
25/04/2024
|
Hanufa Khatun
|
0413002WL000536
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421409
|
|
HANUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Batadraba
|
AS-13-002-011-002/957
(Rampur Satra)
|
0413002000NRG25250420240017929
|
25/04/2024
|
Rejiya Khatun
|
0413002WL000536
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421435
|
|
REJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100845
|
100845
|
|
|
|
|
|
|
|
|
70
|
Batadraba
|
AS-13-002-011-001/2342
(Rampur Satra)
|
0413002000NRG25250420240017849
|
25/04/2024
|
Mannas Ali
|
0413002WL000536
|
Mannas Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421421
|
|
MANNAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Batadraba
|
AS-13-002-011-001/309
(Rampur Satra)
|
0413002000NRG25250420240017851
|
25/04/2024
|
Parbin Chultana
|
0413002WL000536
|
Parbin Chultana
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421420
|
|
PARBIN SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Batadraba
|
AS-13-002-011-001/309
(Rampur Satra)
|
0413002000NRG25250420240017852
|
25/04/2024
|
Salma Khatun
|
0413002WL000536
|
Salma Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421389
|
|
SALMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Batadraba
|
AS-13-002-011-001/400
(Rampur Satra)
|
0413002000NRG25250420240017856
|
25/04/2024
|
Halima Khatun
|
0413002WL000536
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421422
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Batadraba
|
AS-13-002-011-002/3887
(Rampur Satra)
|
0413002000NRG25250420240017879
|
25/04/2024
|
Fatema Khatun
|
0413002WL000536
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421456
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Batadraba
|
AS-13-002-011-002/588
(Rampur Satra)
|
0413002000NRG25250420240017896
|
25/04/2024
|
Parbina Khatun
|
0413002WL000536
|
Parbina Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421407
|
|
PARBINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Batadraba
|
AS-13-002-011-002/653
(Rampur Satra)
|
0413002000NRG25250420240017922
|
25/04/2024
|
Firoja Khatun
|
0413002WL000536
|
Firoja Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421412
|
|
FIROJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
77
|
Batadraba
|
AS-13-002-011-001/2336
(Rampur Satra)
|
0413002000NRG25250420240017847
|
25/04/2024
|
Md. Abul Kasem
|
0413002WL000536
|
Md. Abul Kasem
|
00176
|
IDIB000N038
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421444
|
|
ABUL KASHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
78
|
Batadraba
|
AS-13-002-011-002/572
(Rampur Satra)
|
0413002000NRG25250420240017893
|
25/04/2024
|
Md. Fakar Uddin
|
0413002WL000536
|
Md. Fakar Uddin
|
00415
|
SBIN0002050
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3485421379
|
|
FAKAR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Batadraba
|
AS-13-002-011-002/626
(Rampur Satra)
|
0413002000NRG25250420240017915
|
25/04/2024
|
Md. Amir Hussain
|
0413002WL000536
|
Md. Amir Hussain
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421380
|
|
AMIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Batadraba
|
AS-13-002-011-002/655
(Rampur Satra)
|
0413002000NRG25250420240017923
|
25/04/2024
|
Rahmat Ali
|
0413002WL000536
|
Rahmat Ali
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421378
|
|
RAHMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
81
|
Batadraba
|
AS-13-002-011-002/592
(Rampur Satra)
|
0413002000NRG25250420240017901
|
25/04/2024
|
Hasina Khatun
|
0413002WL000536
|
Hasina Khatun
|
00415
|
SBIN0005462
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421382
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
82
|
Batadraba
|
AS-13-002-011-002/3886
(Rampur Satra)
|
0413002000NRG25250420240017878
|
25/04/2024
|
Najim Uddin
|
0413002WL000536
|
Najim Uddin
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421383
|
|
MR NAJIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Batadraba
|
AS-13-002-011-002/591
(Rampur Satra)
|
0413002000NRG25250420240017898
|
25/04/2024
|
Abul Kalam
|
0413002WL000536
|
Abul Kalam
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3485421381
|
|
ABUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121512
|
121512
|
|
|
|
|
|
|
|