|
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-13-002-010-003/109
(Batadraba)
|
0413002000NRG25300420240021510
|
30/04/2024
|
Anjuwara Khatun
|
0413002WL000620
|
Anjuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690824
|
|
ANJUARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Batadraba
|
AS-13-002-010-003/109
(Batadraba)
|
0413002000NRG25300420240021511
|
30/04/2024
|
Tabassum Ahmed
|
0413002WL000620
|
Tabassum Ahmed
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690960
|
|
MISS TABASSUM AHMED
|
STATE BANK OF INDIA(508548)
|
|
3
|
Batadraba
|
AS-13-002-010-003/114
(Batadraba)
|
0413002000NRG25300420240021512
|
30/04/2024
|
Md. Sahab Uddin
|
0413002WL000620
|
Md. Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690944
|
|
SHAHAB UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Batadraba
|
AS-13-002-010-003/114
(Batadraba)
|
0413002000NRG25300420240021513
|
30/04/2024
|
Minara Khatun
|
0413002WL000620
|
Minara Khatun
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690958
|
|
MINARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Batadraba
|
AS-13-002-010-003/114-A
(Batadraba)
|
0413002000NRG25300420240021514
|
30/04/2024
|
Md. Miftaful Islam
|
0413002WL000620
|
Md. Miftaful Islam
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690937
|
|
MIFTAHUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Batadraba
|
AS-13-002-010-003/114-A
(Batadraba)
|
0413002000NRG25300420240021515
|
30/04/2024
|
Zarjina Begum
|
0413002WL000620
|
Zarjina Begum
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690936
|
|
JARJINA EASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Batadraba
|
AS-13-002-010-003/116
(Batadraba)
|
0413002000NRG25300420240021517
|
30/04/2024
|
Hasina Khatun
|
0413002WL000620
|
Hasina Khatun
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690932
|
|
HASINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Batadraba
|
AS-13-002-010-003/116
(Batadraba)
|
0413002000NRG25300420240021516
|
30/04/2024
|
Md. Reaj Uddin
|
0413002WL000620
|
Md. Reaj Uddin
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690933
|
|
Riaz Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Batadraba
|
AS-13-002-010-003/120
(Batadraba)
|
0413002000NRG25300420240021518
|
30/04/2024
|
Md. Sadiqul Islam
|
0413002WL000620
|
Md. Sadiqul Islam
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690907
|
|
SAFIQUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Batadraba
|
AS-13-002-010-003/120
(Batadraba)
|
0413002000NRG25300420240021519
|
30/04/2024
|
Mrs. Jahida Khatun
|
0413002WL000620
|
Mrs. Jahida Khatun
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690954
|
|
JAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Batadraba
|
AS-13-002-010-003/122
(Batadraba)
|
0413002000NRG25300420240021521
|
30/04/2024
|
Jaida Khatun
|
0413002WL000620
|
Jaida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690873
|
|
JAIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Batadraba
|
AS-13-002-010-003/122
(Batadraba)
|
0413002000NRG25300420240021520
|
30/04/2024
|
Md. Afaz Uddin
|
0413002WL000620
|
Md. Afaz Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690941
|
|
AFAJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Batadraba
|
AS-13-002-010-003/123
(Batadraba)
|
0413002000NRG25300420240021522
|
30/04/2024
|
Sahera Khatun
|
0413002WL000620
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690948
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Batadraba
|
AS-13-002-010-003/124
(Batadraba)
|
0413002000NRG25300420240021524
|
30/04/2024
|
Lukman Hekim
|
0413002WL000620
|
Lukman Hekim
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690793
|
|
LOKAMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Batadraba
|
AS-13-002-010-003/124
(Batadraba)
|
0413002000NRG25300420240021523
|
30/04/2024
|
Safia Khatun
|
0413002WL000620
|
Safia Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690949
|
|
SHAFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Batadraba
|
AS-13-002-010-003/125
(Batadraba)
|
0413002000NRG25300420240021526
|
30/04/2024
|
Majeda Khatun
|
0413002WL000620
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690945
|
|
MAJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Batadraba
|
AS-13-002-010-003/125
(Batadraba)
|
0413002000NRG25300420240021525
|
30/04/2024
|
Ursab Ali
|
0413002WL000620
|
Ursab Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690872
|
|
ORSAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Batadraba
|
AS-13-002-010-003/128
(Batadraba)
|
0413002000NRG25300420240021528
|
30/04/2024
|
Md. Nazrul Islam
|
0413002WL000620
|
Md. Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690950
|
|
NAZRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Batadraba
|
AS-13-002-010-003/128
(Batadraba)
|
0413002000NRG25300420240021529
|
30/04/2024
|
Mrs. Marjina Begum
|
0413002WL000620
|
Mrs. Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690953
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Batadraba
|
AS-13-002-010-003/129
(Batadraba)
|
0413002000NRG25300420240021530
|
30/04/2024
|
Rufia Khatun
|
0413002WL000620
|
Rufia Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690975
|
|
RUFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Batadraba
|
AS-13-002-010-003/130
(Batadraba)
|
0413002000NRG25300420240021532
|
30/04/2024
|
Ambiya Khatun
|
0413002WL000620
|
Ambiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690947
|
|
MRS AMBIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Batadraba
|
AS-13-002-010-003/130
(Batadraba)
|
0413002000NRG25300420240021531
|
30/04/2024
|
Atabur Rahman
|
0413002WL000620
|
Atabur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690973
|
|
ATABUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Batadraba
|
AS-13-002-010-003/131-B
(Batadraba)
|
0413002000NRG25300420240021535
|
30/04/2024
|
Abdul Kadir
|
0413002WL000620
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690927
|
|
ABDUL KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Batadraba
|
AS-13-002-010-003/131-B
(Batadraba)
|
0413002000NRG25300420240021534
|
30/04/2024
|
Najima Khatun
|
0413002WL000620
|
Najima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690952
|
|
NAJMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Batadraba
|
AS-13-002-010-003/131-B
(Batadraba)
|
0413002000NRG25300420240021533
|
30/04/2024
|
Torik Aziz
|
0413002WL000620
|
Torik Aziz
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690951
|
|
TARIK AJIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Batadraba
|
AS-13-002-010-003/132
(Batadraba)
|
0413002000NRG25300420240021536
|
30/04/2024
|
Md. Foizuddin
|
0413002WL000620
|
Md. Foizuddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690940
|
|
FAIJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Batadraba
|
AS-13-002-010-003/132
(Batadraba)
|
0413002000NRG25300420240021538
|
30/04/2024
|
Md. Manuruddin
|
0413002WL000620
|
Md. Manuruddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690826
|
|
MR MANU UDDIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Batadraba
|
AS-13-002-010-003/132
(Batadraba)
|
0413002000NRG25300420240021537
|
30/04/2024
|
Mrs. Manuwara Khatun
|
0413002WL000620
|
Mrs. Manuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690825
|
|
MANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Batadraba
|
AS-13-002-010-003/132-A
(Batadraba)
|
0413002000NRG25300420240021540
|
30/04/2024
|
Miss. Sabina Yasmin
|
0413002WL000620
|
Miss. Sabina Yasmin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690974
|
|
SABINA YASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Batadraba
|
AS-13-002-010-003/132-A
(Batadraba)
|
0413002000NRG25300420240021539
|
30/04/2024
|
Mrs. Sahera Khatun
|
0413002WL000620
|
Mrs. Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690874
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Batadraba
|
AS-13-002-010-003/132-B
(Batadraba)
|
0413002000NRG25300420240021541
|
30/04/2024
|
Anarul Islam
|
0413002WL000620
|
Anarul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690904
|
|
ANARUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Batadraba
|
AS-13-002-010-003/132-B
(Batadraba)
|
0413002000NRG25300420240021542
|
30/04/2024
|
Jahannara
|
0413002WL000620
|
Jahannara
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690903
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Batadraba
|
AS-13-002-010-003/133
(Batadraba)
|
0413002000NRG25300420240021543
|
30/04/2024
|
Md. Jalal Uddin
|
0413002WL000620
|
Md. Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690845
|
|
JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Batadraba
|
AS-13-002-010-003/133
(Batadraba)
|
0413002000NRG25300420240021544
|
30/04/2024
|
Salema Khatun
|
0413002WL000620
|
Salema Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690918
|
|
SALEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Batadraba
|
AS-13-002-010-003/134-A
(Batadraba)
|
0413002000NRG25300420240021547
|
30/04/2024
|
Alal Uddin
|
0413002WL000620
|
Alal Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690935
|
|
ALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Batadraba
|
AS-13-002-010-003/134-A
(Batadraba)
|
0413002000NRG25300420240021545
|
30/04/2024
|
Farhana Yesmin Ansary
|
0413002WL000620
|
Farhana Yesmin Ansary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690930
|
|
FARHANA YESMIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Batadraba
|
AS-13-002-010-003/134-A
(Batadraba)
|
0413002000NRG25300420240021546
|
30/04/2024
|
Ikbal Hussain
|
0413002WL000620
|
Ikbal Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690934
|
|
IKBAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Batadraba
|
AS-13-002-010-003/135
(Batadraba)
|
0413002000NRG25300420240021548
|
30/04/2024
|
Asad Ullah
|
0413002WL000620
|
Asad Ullah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690914
|
|
ASHAD ULLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Batadraba
|
AS-13-002-010-003/135
(Batadraba)
|
0413002000NRG25300420240021549
|
30/04/2024
|
Hanufa Khatun
|
0413002WL000620
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690915
|
|
HANUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Batadraba
|
AS-13-002-010-003/136
(Batadraba)
|
0413002000NRG25300420240021550
|
30/04/2024
|
Md. Rafiqul Islam
|
0413002WL000620
|
Md. Rafiqul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690939
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Batadraba
|
AS-13-002-010-003/136
(Batadraba)
|
0413002000NRG25300420240021551
|
30/04/2024
|
Mrs. Najima Begum
|
0413002WL000620
|
Mrs. Najima Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690976
|
|
NAJIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Batadraba
|
AS-13-002-010-003/136-A
(Batadraba)
|
0413002000NRG25300420240021552
|
30/04/2024
|
Amir Uddin
|
0413002WL000620
|
Amir Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690928
|
|
AMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Batadraba
|
AS-13-002-010-003/136-A
(Batadraba)
|
0413002000NRG25300420240021553
|
30/04/2024
|
Fajila Khatun
|
0413002WL000620
|
Fajila Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690929
|
|
FAJILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Batadraba
|
AS-13-002-010-003/140
(Batadraba)
|
0413002000NRG25300420240021557
|
30/04/2024
|
Habibur Rahman
|
0413002WL000620
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690955
|
|
HABIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Batadraba
|
AS-13-002-010-003/140
(Batadraba)
|
0413002000NRG25300420240021556
|
30/04/2024
|
Jamila Khatun
|
0413002WL000620
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690931
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Batadraba
|
AS-13-002-010-003/140
(Batadraba)
|
0413002000NRG25300420240021555
|
30/04/2024
|
Sahad Ali
|
0413002WL000620
|
Sahad Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690926
|
|
ABDUL SAHED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Batadraba
|
AS-13-002-010-003/143
(Batadraba)
|
0413002000NRG25300420240021558
|
30/04/2024
|
Md. Abdul Barek
|
0413002WL000620
|
Md. Abdul Barek
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690925
|
|
ABDUL BAREK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Batadraba
|
AS-13-002-010-003/143
(Batadraba)
|
0413002000NRG25300420240021559
|
30/04/2024
|
Mrs. hanufa Khatun
|
0413002WL000620
|
Mrs. hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690924
|
|
HANUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Batadraba
|
AS-13-002-010-003/156
(Batadraba)
|
0413002000NRG25300420240021581
|
30/04/2024
|
Nurul Amin
|
0413002WL000621
|
Nurul Amin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690943
|
|
NURUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Batadraba
|
AS-13-002-010-003/156
(Batadraba)
|
0413002000NRG25300420240021582
|
30/04/2024
|
Rejia Khatun
|
0413002WL000621
|
Rejia Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690957
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Batadraba
|
AS-13-002-010-003/157-A
(Batadraba)
|
0413002000NRG25300420240021583
|
30/04/2024
|
Maleka Khatun
|
0413002WL000621
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690942
|
|
MALEKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Batadraba
|
AS-13-002-010-003/157-A
(Batadraba)
|
0413002000NRG25300420240021584
|
30/04/2024
|
Samsuddin
|
0413002WL000621
|
Samsuddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690959
|
|
SAMS UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Batadraba
|
AS-13-002-010-003/262
(Batadraba)
|
0413002000NRG25300420240021585
|
30/04/2024
|
Baharul Islam
|
0413002WL000621
|
Baharul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690946
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Batadraba
|
AS-13-002-010-003/262
(Batadraba)
|
0413002000NRG25300420240021586
|
30/04/2024
|
Kuddus Ali
|
0413002WL000621
|
Kuddus Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690956
|
|
MR ABDUL KUDDUS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Batadraba
|
AS-13-002-010-003/264
(Batadraba)
|
0413002000NRG25300420240021587
|
30/04/2024
|
Babul Islam
|
0413002WL000621
|
Babul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690965
|
|
BABUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Batadraba
|
AS-13-002-010-003/264
(Batadraba)
|
0413002000NRG25300420240021588
|
30/04/2024
|
Parbina Khatun
|
0413002WL000621
|
Parbina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690963
|
|
PARBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Batadraba
|
AS-13-002-010-003/272
(Batadraba)
|
0413002000NRG25300420240021590
|
30/04/2024
|
Afia Khatun
|
0413002WL000621
|
Afia Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690962
|
|
AFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Batadraba
|
AS-13-002-010-003/273
(Batadraba)
|
0413002000NRG25300420240021592
|
30/04/2024
|
Anuwara Khatun
|
0413002WL000621
|
Anuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690883
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Batadraba
|
AS-13-002-010-003/273
(Batadraba)
|
0413002000NRG25300420240021591
|
30/04/2024
|
Zakir Hussain
|
0413002WL000621
|
Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690964
|
|
JAKIR HUSSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Batadraba
|
AS-13-002-010-003/274
(Batadraba)
|
0413002000NRG25300420240021593
|
30/04/2024
|
Siraj Banu
|
0413002WL000621
|
Siraj Banu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690884
|
|
MRS SIRAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Batadraba
|
AS-13-002-010-003/275
(Batadraba)
|
0413002000NRG25300420240021595
|
30/04/2024
|
Miraj Ali
|
0413002WL000621
|
Miraj Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690977
|
|
MIRAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Batadraba
|
AS-13-002-010-003/292
(Batadraba)
|
0413002000NRG25300420240021561
|
30/04/2024
|
Jahura Khatun
|
0413002WL000620
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690961
|
|
MRS JAHURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Batadraba
|
AS-13-002-010-003/292
(Batadraba)
|
0413002000NRG25300420240021560
|
30/04/2024
|
Md. Hussain Ali
|
0413002WL000620
|
Md. Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690782
|
|
HUSSEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Batadraba
|
AS-13-002-010-003/295
(Batadraba)
|
0413002000NRG25300420240021562
|
30/04/2024
|
Badrul Islam
|
0413002WL000620
|
Badrul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690790
|
|
BADRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Batadraba
|
AS-13-002-010-003/295
(Batadraba)
|
0413002000NRG25300420240021563
|
30/04/2024
|
Latifa Khatun
|
0413002WL000620
|
Latifa Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690971
|
|
LATIFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Batadraba
|
AS-13-002-010-003/297-B
(Batadraba)
|
0413002000NRG25300420240021565
|
30/04/2024
|
Farjina Begum
|
0413002WL000620
|
Farjina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690968
|
|
FARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Batadraba
|
AS-13-002-010-003/297-B
(Batadraba)
|
0413002000NRG25300420240021564
|
30/04/2024
|
Wahidul Islam
|
0413002WL000620
|
Wahidul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690789
|
|
WAHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Batadraba
|
AS-13-002-010-003/299
(Batadraba)
|
0413002000NRG25300420240021567
|
30/04/2024
|
Dilruba Khatun
|
0413002WL000620
|
Dilruba Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690972
|
|
DILRUBA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Batadraba
|
AS-13-002-010-003/299
(Batadraba)
|
0413002000NRG25300420240021566
|
30/04/2024
|
Mafidul Islam
|
0413002WL000620
|
Mafidul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690983
|
|
MAFIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Batadraba
|
AS-13-002-010-003/300
(Batadraba)
|
0413002000NRG25300420240021568
|
30/04/2024
|
Parbina Khatun
|
0413002WL000620
|
Parbina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690881
|
|
MRS PARBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Batadraba
|
AS-13-002-010-003/300-A
(Batadraba)
|
0413002000NRG25300420240021570
|
30/04/2024
|
Muksida Khatun
|
0413002WL000620
|
Muksida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690901
|
|
MUKSSIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Batadraba
|
AS-13-002-010-003/301
(Batadraba)
|
0413002000NRG25300420240021571
|
30/04/2024
|
Najima Khatun
|
0413002WL000620
|
Najima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690895
|
|
NAJIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Batadraba
|
AS-13-002-010-003/302
(Batadraba)
|
0413002000NRG25300420240021573
|
30/04/2024
|
Jamila Khatun
|
0413002WL000620
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690780
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Batadraba
|
AS-13-002-010-003/302
(Batadraba)
|
0413002000NRG25300420240021572
|
30/04/2024
|
Sahidul Islam
|
0413002WL000620
|
Sahidul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690882
|
|
SHOHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Batadraba
|
AS-13-002-010-003/303
(Batadraba)
|
0413002000NRG25300420240021575
|
30/04/2024
|
Kulsum Bibi
|
0413002WL000620
|
Kulsum Bibi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690969
|
|
KULSUM BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Batadraba
|
AS-13-002-010-003/303
(Batadraba)
|
0413002000NRG25300420240021574
|
30/04/2024
|
Md. Baharul Islam
|
0413002WL000620
|
Md. Baharul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690827
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Batadraba
|
AS-13-002-010-003/303-B
(Batadraba)
|
0413002000NRG25300420240021576
|
30/04/2024
|
Anarul Islam
|
0413002WL000620
|
Anarul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690966
|
|
ANARUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Batadraba
|
AS-13-002-010-003/303-B
(Batadraba)
|
0413002000NRG25300420240021577
|
30/04/2024
|
Fatema Khatun
|
0413002WL000620
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690970
|
|
MRS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Batadraba
|
AS-13-002-010-003/304
(Batadraba)
|
0413002000NRG25300420240021578
|
30/04/2024
|
Mujafor Ali
|
0413002WL000620
|
Mujafor Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690786
|
|
MOJAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Batadraba
|
AS-13-002-010-003/307
(Batadraba)
|
0413002000NRG25300420240021579
|
30/04/2024
|
Manuwara Khatun
|
0413002WL000620
|
Manuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690880
|
|
MANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Batadraba
|
AS-13-002-010-003/313
(Batadraba)
|
0413002000NRG25300420240021596
|
30/04/2024
|
Md. Chand Miya
|
0413002WL000621
|
Md. Chand Miya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690783
|
|
SAN MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Batadraba
|
AS-13-002-010-003/313
(Batadraba)
|
0413002000NRG25300420240021597
|
30/04/2024
|
Rahima Khatun
|
0413002WL000621
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690843
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Batadraba
|
AS-13-002-010-003/314-B
(Batadraba)
|
0413002000NRG25300420240021598
|
30/04/2024
|
Lal Miya
|
0413002WL000621
|
Lal Miya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690791
|
|
LAL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Batadraba
|
AS-13-002-010-003/315
(Batadraba)
|
0413002000NRG25300420240021600
|
30/04/2024
|
Kasum Uddin
|
0413002WL000621
|
Kasum Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690967
|
|
Kasum Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Batadraba
|
AS-13-002-010-003/315
(Batadraba)
|
0413002000NRG25300420240021599
|
30/04/2024
|
Ramisa Khatun
|
0413002WL000621
|
Ramisa Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690792
|
|
RAMISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Batadraba
|
AS-13-002-010-003/316
(Batadraba)
|
0413002000NRG25300420240021602
|
30/04/2024
|
Fatema Khatun
|
0413002WL000621
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690908
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Batadraba
|
AS-13-002-010-003/316
(Batadraba)
|
0413002000NRG25300420240021601
|
30/04/2024
|
Sekandar Ali
|
0413002WL000621
|
Sekandar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690828
|
|
SHEKANDAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Batadraba
|
AS-13-002-010-003/318
(Batadraba)
|
0413002000NRG25300420240021605
|
30/04/2024
|
Isab Ali
|
0413002WL000621
|
Isab Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690787
|
|
ISAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Batadraba
|
AS-13-002-010-003/318
(Batadraba)
|
0413002000NRG25300420240021606
|
30/04/2024
|
Maina
|
0413002WL000621
|
Maina
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690788
|
|
MOINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Batadraba
|
AS-13-002-010-003/318-A
(Batadraba)
|
0413002000NRG25300420240021607
|
30/04/2024
|
Asmina Khatun
|
0413002WL000621
|
Asmina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690785
|
|
ACHAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Batadraba
|
AS-13-002-010-003/3191
(Batadraba)
|
0413002000NRG25300420240021612
|
30/04/2024
|
Rahima Khatun
|
0413002WL000621
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690784
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Batadraba
|
AS-13-002-010-003/513
(Batadraba)
|
0413002000NRG25300420240021613
|
30/04/2024
|
Khaleda Khatun
|
0413002WL000621
|
Khaleda Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690919
|
|
KHALEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Batadraba
|
AS-13-002-010-003/513-A
(Batadraba)
|
0413002000NRG25300420240021614
|
30/04/2024
|
Saidur Rahman
|
0413002WL000621
|
Saidur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690899
|
|
Saidur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Batadraba
|
AS-13-002-010-003/520
(Batadraba)
|
0413002000NRG25300420240021615
|
30/04/2024
|
Abul Kasem
|
0413002WL000621
|
Abul Kasem
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690823
|
|
MR ABUL KASEM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Batadraba
|
AS-13-002-010-003/520
(Batadraba)
|
0413002000NRG25300420240021616
|
30/04/2024
|
Najma Khatun
|
0413002WL000621
|
Najma Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690808
|
|
NAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Batadraba
|
AS-13-002-010-003/522
(Batadraba)
|
0413002000NRG25300420240021620
|
30/04/2024
|
Khudeja Khatun
|
0413002WL000621
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690805
|
|
KHUDEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Batadraba
|
AS-13-002-010-003/522
(Batadraba)
|
0413002000NRG25300420240021619
|
30/04/2024
|
Najmul Hoque
|
0413002WL000621
|
Najmul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690804
|
|
NAJIMUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Batadraba
|
AS-13-002-010-003/526
(Batadraba)
|
0413002000NRG25300420240021621
|
30/04/2024
|
A. Motin
|
0413002WL000621
|
A. Motin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690844
|
|
ABDUL MATIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Batadraba
|
AS-13-002-010-003/526
(Batadraba)
|
0413002000NRG25300420240021623
|
30/04/2024
|
Muslima Khatun
|
0413002WL000621
|
Muslima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
04/05/2024
|
|
3631690898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Batadraba
|
AS-13-002-010-003/526
(Batadraba)
|
0413002000NRG25300420240021622
|
30/04/2024
|
Samsun Nehar
|
0413002WL000621
|
Samsun Nehar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690922
|
|
SAMSUN NEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Batadraba
|
AS-13-002-010-003/526-A
(Batadraba)
|
0413002000NRG25300420240021624
|
30/04/2024
|
Samadul Islam
|
0413002WL000621
|
Samadul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690861
|
|
Samadul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Batadraba
|
AS-13-002-010-003/527
(Batadraba)
|
0413002000NRG25300420240021625
|
30/04/2024
|
Muslem Uddin
|
0413002WL000621
|
Muslem Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690916
|
|
MUSLEM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
Batadraba
|
AS-13-002-010-003/529-A
(Batadraba)
|
0413002000NRG25300420240021627
|
30/04/2024
|
Raju Ahmed
|
0413002WL000621
|
Raju Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690795
|
|
RAJU AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Batadraba
|
AS-13-002-010-003/530
(Batadraba)
|
0413002000NRG25300420240021629
|
30/04/2024
|
Sulema Khatun
|
0413002WL000621
|
Sulema Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690911
|
|
SULEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Batadraba
|
AS-13-002-010-003/530-A
(Batadraba)
|
0413002000NRG25300420240021630
|
30/04/2024
|
Saddam Hussain
|
0413002WL000621
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690902
|
|
SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Batadraba
|
AS-13-002-010-003/530-A
(Batadraba)
|
0413002000NRG25300420240021631
|
30/04/2024
|
Umme Habiba
|
0413002WL000621
|
Umme Habiba
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690779
|
|
UMME HABIBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
Batadraba
|
AS-13-002-010-003/531
(Batadraba)
|
0413002000NRG25300420240021633
|
30/04/2024
|
Ajufa Khatun
|
0413002WL000621
|
Ajufa Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690912
|
|
AJUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Batadraba
|
AS-13-002-010-003/531
(Batadraba)
|
0413002000NRG25300420240021632
|
30/04/2024
|
Guljar Hussain
|
0413002WL000621
|
Guljar Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690797
|
|
GULJAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Batadraba
|
AS-13-002-010-003/533
(Batadraba)
|
0413002000NRG25300420240021634
|
30/04/2024
|
Alim Uddin
|
0413002WL000621
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690917
|
|
ALIMADDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Batadraba
|
AS-13-002-010-003/533
(Batadraba)
|
0413002000NRG25300420240021635
|
30/04/2024
|
Alima Begum
|
0413002WL000621
|
Alima Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690923
|
|
EALIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Batadraba
|
AS-13-002-010-003/535
(Batadraba)
|
0413002000NRG25300420240021636
|
30/04/2024
|
Sahab Uddin
|
0413002WL000621
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690829
|
|
SAHAB UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
Batadraba
|
AS-13-002-010-003/537
(Batadraba)
|
0413002000NRG25300420240021637
|
30/04/2024
|
Md. Innas Ali
|
0413002WL000621
|
Md. Innas Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690816
|
|
INNAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Batadraba
|
AS-13-002-010-003/537
(Batadraba)
|
0413002000NRG25300420240021638
|
30/04/2024
|
Mrs. Hamida Khatun
|
0413002WL000621
|
Mrs. Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690819
|
|
HAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Batadraba
|
AS-13-002-010-003/538
(Batadraba)
|
0413002000NRG25300420240021640
|
30/04/2024
|
Rahima Khatun
|
0413002WL000621
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690909
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Batadraba
|
AS-13-002-010-003/538
(Batadraba)
|
0413002000NRG25300420240021639
|
30/04/2024
|
Suruj Ali
|
0413002WL000621
|
Suruj Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690822
|
|
SURUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Batadraba
|
AS-13-002-010-003/540
(Batadraba)
|
0413002000NRG25300420240021641
|
30/04/2024
|
Ayaton Nessa
|
0413002WL000621
|
Ayaton Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690853
|
|
Ayajan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Batadraba
|
AS-13-002-010-003/540
(Batadraba)
|
0413002000NRG25300420240021642
|
30/04/2024
|
Majibur Rahman
|
0413002WL000621
|
Majibur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690913
|
|
MAJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Batadraba
|
AS-13-002-010-003/540
(Batadraba)
|
0413002000NRG25300420240021643
|
30/04/2024
|
Maleka Khatun
|
0413002WL000621
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690980
|
|
MALEKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Batadraba
|
AS-13-002-010-003/541
(Batadraba)
|
0413002000NRG25300420240021645
|
30/04/2024
|
Sulema Khatun
|
0413002WL000621
|
Sulema Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690979
|
|
SULEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Batadraba
|
AS-13-002-010-003/541
(Batadraba)
|
0413002000NRG25300420240021644
|
30/04/2024
|
Wahidul Islam
|
0413002WL000621
|
Wahidul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690978
|
|
WAHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
Batadraba
|
AS-13-002-010-003/543
(Batadraba)
|
0413002000NRG25300420240021646
|
30/04/2024
|
Arshasab Ali
|
0413002WL000621
|
Arshasab Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690865
|
|
ASRAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Batadraba
|
AS-13-002-010-003/543
(Batadraba)
|
0413002000NRG25300420240021647
|
30/04/2024
|
Sakina Khatun
|
0413002WL000621
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690807
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Batadraba
|
AS-13-002-010-003/544
(Batadraba)
|
0413002000NRG25300420240021648
|
30/04/2024
|
Gulesa Khatun
|
0413002WL000621
|
Gulesa Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690987
|
|
GULESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Batadraba
|
AS-13-002-010-003/545
(Batadraba)
|
0413002000NRG25300420240021649
|
30/04/2024
|
Araj Ali
|
0413002WL000621
|
Araj Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690906
|
|
ARAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Batadraba
|
AS-13-002-010-003/545
(Batadraba)
|
0413002000NRG25300420240021650
|
30/04/2024
|
Mursida Khatun
|
0413002WL000621
|
Mursida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690985
|
|
MURSIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
Batadraba
|
AS-13-002-010-003/546
(Batadraba)
|
0413002000NRG25300420240021652
|
30/04/2024
|
Hajera Khatun
|
0413002WL000621
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690801
|
|
HAJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Batadraba
|
AS-13-002-010-003/546
(Batadraba)
|
0413002000NRG25300420240021651
|
30/04/2024
|
Sarafat Ali
|
0413002WL000621
|
Sarafat Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690800
|
|
SARAFAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Batadraba
|
AS-13-002-010-003/549
(Batadraba)
|
0413002000NRG25300420240021654
|
30/04/2024
|
Kulsuma Khatun
|
0413002WL000621
|
Kulsuma Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690806
|
|
KULSUMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Batadraba
|
AS-13-002-010-003/549
(Batadraba)
|
0413002000NRG25300420240021653
|
30/04/2024
|
Md. Abdul Kalam
|
0413002WL000621
|
Md. Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690814
|
|
ABUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Batadraba
|
AS-13-002-010-003/550
(Batadraba)
|
0413002000NRG25300420240021657
|
30/04/2024
|
Abul Kalam
|
0413002WL000621
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690811
|
|
ABUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Batadraba
|
AS-13-002-010-003/550
(Batadraba)
|
0413002000NRG25300420240021656
|
30/04/2024
|
Ajijul Hoque
|
0413002WL000621
|
Ajijul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690813
|
|
Ajijul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Batadraba
|
AS-13-002-010-003/550
(Batadraba)
|
0413002000NRG25300420240021655
|
30/04/2024
|
Khairun Nessa
|
0413002WL000621
|
Khairun Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690921
|
|
KHAIRUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Batadraba
|
AS-13-002-010-003/551
(Batadraba)
|
0413002000NRG25300420240021658
|
30/04/2024
|
Jahangir Hussain
|
0413002WL000621
|
Jahangir Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690809
|
|
JAHANGIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Batadraba
|
AS-13-002-010-003/555
(Batadraba)
|
0413002000NRG25300420240021661
|
30/04/2024
|
Najima Khatun
|
0413002WL000621
|
Najima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690858
|
|
NAJIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Batadraba
|
AS-13-002-010-003/557
(Batadraba)
|
0413002000NRG25300420240021665
|
30/04/2024
|
Hajara Khatun
|
0413002WL000621
|
Hajara Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690854
|
|
HAJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Batadraba
|
AS-13-002-010-003/557
(Batadraba)
|
0413002000NRG25300420240021664
|
30/04/2024
|
Sirajul Islam
|
0413002WL000621
|
Sirajul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690857
|
|
SIRAJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Batadraba
|
AS-13-002-010-003/558
(Batadraba)
|
0413002000NRG25300420240021667
|
30/04/2024
|
Asmina Khatun
|
0413002WL000621
|
Asmina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690981
|
|
ASMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
Batadraba
|
AS-13-002-010-003/558
(Batadraba)
|
0413002000NRG25300420240021666
|
30/04/2024
|
Rejaul Hoque
|
0413002WL000621
|
Rejaul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690891
|
|
RIJAKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
Batadraba
|
AS-13-002-010-003/559
(Batadraba)
|
0413002000NRG25300420240021668
|
30/04/2024
|
Mainul Hoque
|
0413002WL000621
|
Mainul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690820
|
|
MAIN UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Batadraba
|
AS-13-002-010-003/559-A
(Batadraba)
|
0413002000NRG25300420240021669
|
30/04/2024
|
Bimala Khatun
|
0413002WL000621
|
Bimala Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690818
|
|
BIMALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
Batadraba
|
AS-13-002-010-003/560
(Batadraba)
|
0413002000NRG25300420240021671
|
30/04/2024
|
Abdul Sattar
|
0413002WL000621
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690905
|
|
ABDUL SATTAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
Batadraba
|
AS-13-002-010-003/560
(Batadraba)
|
0413002000NRG25300420240021670
|
30/04/2024
|
Ramuja Khatun
|
0413002WL000621
|
Ramuja Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690864
|
|
RAMOJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
Batadraba
|
AS-13-002-010-003/561
(Batadraba)
|
0413002000NRG25300420240021672
|
30/04/2024
|
Abdul Salam
|
0413002WL000621
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690815
|
|
Abdul Salam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Batadraba
|
AS-13-002-010-003/561
(Batadraba)
|
0413002000NRG25300420240021673
|
30/04/2024
|
Mamina Khatun
|
0413002WL000621
|
Mamina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690817
|
|
MAMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
Batadraba
|
AS-13-002-010-003/562
(Batadraba)
|
0413002000NRG25300420240021674
|
30/04/2024
|
Jalal Uddin
|
0413002WL000621
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690803
|
|
JALAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
Batadraba
|
AS-13-002-010-003/562
(Batadraba)
|
0413002000NRG25300420240021675
|
30/04/2024
|
Rabiya Khatun
|
0413002WL000621
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690889
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
Batadraba
|
AS-13-002-010-003/563
(Batadraba)
|
0413002000NRG25300420240021676
|
30/04/2024
|
Abdul Basar
|
0413002WL000621
|
Abdul Basar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690802
|
|
ABUL BASAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
Batadraba
|
AS-13-002-010-003/563
(Batadraba)
|
0413002000NRG25300420240021677
|
30/04/2024
|
Marjina Khatun
|
0413002WL000621
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690910
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
Batadraba
|
AS-13-002-010-003/564
(Batadraba)
|
0413002000NRG25300420240021678
|
30/04/2024
|
Fakar Uddin
|
0413002WL000621
|
Fakar Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690856
|
|
Fakar Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Batadraba
|
AS-13-002-010-003/564
(Batadraba)
|
0413002000NRG25300420240021679
|
30/04/2024
|
Rabiya Khatun
|
0413002WL000621
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690855
|
|
MRS RABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Batadraba
|
AS-13-002-010-003/570
(Batadraba)
|
0413002000NRG25300420240021680
|
30/04/2024
|
Khadija Khatun
|
0413002WL000621
|
Khadija Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690837
|
|
KHADIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Batadraba
|
AS-13-002-010-003/572
(Batadraba)
|
0413002000NRG25300420240021682
|
30/04/2024
|
Jamila Khatun
|
0413002WL000621
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690799
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Batadraba
|
AS-13-002-010-003/572
(Batadraba)
|
0413002000NRG25300420240021683
|
30/04/2024
|
Nayeb Ali
|
0413002WL000621
|
Nayeb Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690838
|
|
NAYEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Batadraba
|
AS-13-002-010-003/573
(Batadraba)
|
0413002000NRG25300420240021684
|
30/04/2024
|
Guljar Hussain
|
0413002WL000621
|
Guljar Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690830
|
|
GULZAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
Batadraba
|
AS-13-002-010-003/573
(Batadraba)
|
0413002000NRG25300420240021685
|
30/04/2024
|
Nurun Nehar Begum
|
0413002WL000621
|
Nurun Nehar Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690984
|
|
NURUN NAHAR BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Batadraba
|
AS-13-002-010-003/576
(Batadraba)
|
0413002000NRG25300420240021688
|
30/04/2024
|
Afia Khatun
|
0413002WL000621
|
Afia Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690839
|
|
AFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Batadraba
|
AS-13-002-010-003/576
(Batadraba)
|
0413002000NRG25300420240021687
|
30/04/2024
|
Saidul Islam
|
0413002WL000621
|
Saidul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690859
|
|
SAIF UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Batadraba
|
AS-13-002-010-003/576-B
(Batadraba)
|
0413002000NRG25300420240021689
|
30/04/2024
|
Akbar Ali
|
0413002WL000621
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690812
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Batadraba
|
AS-13-002-010-003/576-B
(Batadraba)
|
0413002000NRG25300420240021691
|
30/04/2024
|
Imamul Islam
|
0413002WL000621
|
Imamul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690892
|
|
IMAMUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
Batadraba
|
AS-13-002-010-003/576-B
(Batadraba)
|
0413002000NRG25300420240021690
|
30/04/2024
|
Kamala Khatun
|
0413002WL000621
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690810
|
|
KAMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Batadraba
|
AS-13-002-010-003/580
(Batadraba)
|
0413002000NRG25300420240021693
|
30/04/2024
|
Md. Abdul Latif
|
0413002WL000621
|
Md. Abdul Latif
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690862
|
|
ABDUL LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Batadraba
|
AS-13-002-010-003/580
(Batadraba)
|
0413002000NRG25300420240021694
|
30/04/2024
|
Mrs. Hanufa Begum
|
0413002WL000621
|
Mrs. Hanufa Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690860
|
|
HANUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Batadraba
|
AS-13-002-010-003/581
(Batadraba)
|
0413002000NRG25300420240021696
|
30/04/2024
|
Bulbul Hussain
|
0413002WL000621
|
Bulbul Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690781
|
|
BULBUL HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Batadraba
|
AS-13-002-010-003/581
(Batadraba)
|
0413002000NRG25300420240021695
|
30/04/2024
|
Samsun Nehar
|
0413002WL000621
|
Samsun Nehar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690796
|
|
SAMSUN NEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Batadraba
|
AS-13-002-010-003/581-A
(Batadraba)
|
0413002000NRG25300420240021697
|
30/04/2024
|
Ismahil Hussain
|
0413002WL000621
|
Ismahil Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690866
|
|
ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Batadraba
|
AS-13-002-010-003/581-A
(Batadraba)
|
0413002000NRG25300420240021698
|
30/04/2024
|
Jusnara
|
0413002WL000621
|
Jusnara
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690863
|
|
JOTSNARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Batadraba
|
AS-13-002-010-003/584
(Batadraba)
|
0413002000NRG25300420240021700
|
30/04/2024
|
Narjia Begum
|
0413002WL000621
|
Narjia Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690831
|
|
MRS NARGIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Batadraba
|
AS-13-002-010-003/584
(Batadraba)
|
0413002000NRG25300420240021699
|
30/04/2024
|
Saddam Hussain
|
0413002WL000621
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690821
|
|
SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Batadraba
|
AS-13-002-010-003/586
(Batadraba)
|
0413002000NRG25300420240021704
|
30/04/2024
|
Rahima Khatun
|
0413002WL000621
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690920
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
Batadraba
|
AS-13-002-010-003/586
(Batadraba)
|
0413002000NRG25300420240021703
|
30/04/2024
|
Zakir Hussain
|
0413002WL000621
|
Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690798
|
|
JAKIR HUSSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
Batadraba
|
AS-13-002-010-003/587
(Batadraba)
|
0413002000NRG25300420240021705
|
30/04/2024
|
Md. Ribul Islam
|
0413002WL000621
|
Md. Ribul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690890
|
|
RIBUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Batadraba
|
AS-13-002-010-003/587-A
(Batadraba)
|
0413002000NRG25300420240021706
|
30/04/2024
|
Abdul Kadir
|
0413002WL000621
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690869
|
|
ABDUL KADIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
Batadraba
|
AS-13-002-010-003/587-A
(Batadraba)
|
0413002000NRG25300420240021707
|
30/04/2024
|
Ajufa Khatun
|
0413002WL000621
|
Ajufa Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690834
|
|
AJOFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Batadraba
|
AS-13-002-010-003/588-A
(Batadraba)
|
0413002000NRG25300420240021709
|
30/04/2024
|
Abdul Hya
|
0413002WL000621
|
Abdul Hya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690870
|
|
ABDUL HAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
Batadraba
|
AS-13-002-010-003/588-A
(Batadraba)
|
0413002000NRG25300420240021708
|
30/04/2024
|
Aklima Khatun
|
0413002WL000621
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
04/05/2024
|
|
3631690836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Batadraba
|
AS-13-002-010-003/588-A
(Batadraba)
|
0413002000NRG25300420240021710
|
30/04/2024
|
Sahjahan Ali
|
0413002WL000621
|
Sahjahan Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690832
|
|
SAHJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
Batadraba
|
AS-13-002-010-003/589
(Batadraba)
|
0413002000NRG25300420240021712
|
30/04/2024
|
Aliza Ahmed
|
0413002WL000621
|
Aliza Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690794
|
|
ALIZA AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Batadraba
|
AS-13-002-010-003/589
(Batadraba)
|
0413002000NRG25300420240021711
|
30/04/2024
|
Omar Ali
|
0413002WL000621
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690846
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Batadraba
|
AS-13-002-010-003/590
(Batadraba)
|
0413002000NRG25300420240021714
|
30/04/2024
|
Narjul Islam
|
0413002WL000621
|
Narjul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690982
|
|
NAJARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Batadraba
|
AS-13-002-010-003/590
(Batadraba)
|
0413002000NRG25300420240021713
|
30/04/2024
|
Rashida Khatun
|
0413002WL000621
|
Rashida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690938
|
|
RASHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Batadraba
|
AS-13-002-010-003/811
(Batadraba)
|
0413002000NRG25300420240021717
|
30/04/2024
|
Ranjiina Khatun
|
0413002WL000621
|
Ranjiina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690888
|
|
MRS MISS RONGINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Batadraba
|
AS-13-002-010-003/814
(Batadraba)
|
0413002000NRG25300420240021718
|
30/04/2024
|
Atabjan
|
0413002WL000621
|
Atabjan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690986
|
|
MISS ATABJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269418
|
269418
|
|
|
|
|
|
|
|
|
183
|
Batadraba
|
AS-13-002-010-003/155
(Batadraba)
|
0413002000NRG25300420240021580
|
30/04/2024
|
Nur Banu
|
0413002WL000621
|
Nur Banu
|
00415
|
SBIN0005462
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690868
|
|
NUR BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Batadraba
|
AS-13-002-010-003/300-A
(Batadraba)
|
0413002000NRG25300420240021569
|
30/04/2024
|
Abdul Aziz
|
0413002WL000620
|
Abdul Aziz
|
00415
|
SBIN0005462
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690833
|
|
ABDUL AJIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
Batadraba
|
AS-13-002-010-003/571
(Batadraba)
|
0413002000NRG25300420240021681
|
30/04/2024
|
Atabur Rahman
|
0413002WL000621
|
Atabur Rahman
|
00415
|
SBIN0005462
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690886
|
|
Atabur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
Batadraba
|
AS-13-002-010-003/585
(Batadraba)
|
0413002000NRG25300420240021702
|
30/04/2024
|
Sadikul Hussain
|
0413002WL000621
|
Sadikul Hussain
|
00415
|
SBIN0005462
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690887
|
|
MR SADIKUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
187
|
Batadraba
|
AS-13-002-010-003/138
(Batadraba)
|
0413002000NRG25300420240021554
|
30/04/2024
|
Sufia Khatun
|
0413002WL000620
|
Sufia Khatun
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690867
|
|
SHAFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
Batadraba
|
AS-13-002-010-003/274
(Batadraba)
|
0413002000NRG25300420240021594
|
30/04/2024
|
Ikbal Hussain
|
0413002WL000621
|
Ikbal Hussain
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690878
|
|
Ikbal Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
Batadraba
|
AS-13-002-010-003/529-A
(Batadraba)
|
0413002000NRG25300420240021628
|
30/04/2024
|
Wahida Khatun
|
0413002WL000621
|
Wahida Khatun
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690851
|
|
WAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Batadraba
|
AS-13-002-010-003/585
(Batadraba)
|
0413002000NRG25300420240021701
|
30/04/2024
|
Jamila Khatun
|
0413002WL000621
|
Jamila Khatun
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690850
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
191
|
Batadraba
|
AS-13-002-010-003/266
(Batadraba)
|
0413002000NRG25300420240021589
|
30/04/2024
|
Abdul Hekim
|
0413002WL000621
|
Abdul Hekim
|
00415
|
SBIN0016523
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690879
|
|
MR ABDUL HEKIM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Batadraba
|
AS-13-002-010-003/3191
(Batadraba)
|
0413002000NRG25300420240021611
|
30/04/2024
|
Md. Jiabur Rahman
|
0413002WL000621
|
Md. Jiabur Rahman
|
00415
|
SBIN0016523
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690835
|
|
MR ZIABUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Batadraba
|
AS-13-002-010-003/521
(Batadraba)
|
0413002000NRG25300420240021618
|
30/04/2024
|
Abida Khatun
|
0413002WL000621
|
Abida Khatun
|
00415
|
SBIN0016523
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690900
|
|
ABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Batadraba
|
AS-13-002-010-003/521
(Batadraba)
|
0413002000NRG25300420240021617
|
30/04/2024
|
Ibadul Islam
|
0413002WL000621
|
Ibadul Islam
|
00415
|
SBIN0016523
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690852
|
|
MR IBADUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Batadraba
|
AS-13-002-010-003/577
(Batadraba)
|
0413002000NRG25300420240021692
|
30/04/2024
|
Najimudin
|
0413002WL000621
|
Najimudin
|
00415
|
SBIN0016523
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690897
|
|
NAJIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
196
|
Batadraba
|
AS-13-002-010-003/125
(Batadraba)
|
0413002000NRG25300420240021527
|
30/04/2024
|
Jahirul Islam
|
0413002WL000620
|
Jahirul Islam
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690871
|
|
JAHIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Batadraba
|
AS-13-002-010-003/317
(Batadraba)
|
0413002000NRG25300420240021604
|
30/04/2024
|
Khudeja Khatun
|
0413002WL000621
|
Khudeja Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690894
|
|
KHUDEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Batadraba
|
AS-13-002-010-003/317
(Batadraba)
|
0413002000NRG25300420240021603
|
30/04/2024
|
Nabi Hussen
|
0413002WL000621
|
Nabi Hussen
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690893
|
|
NABI HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Batadraba
|
AS-13-002-010-003/318-A
(Batadraba)
|
0413002000NRG25300420240021608
|
30/04/2024
|
Kuddus Ali
|
0413002WL000621
|
Kuddus Ali
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690842
|
|
KUDDUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Batadraba
|
AS-13-002-010-003/319
(Batadraba)
|
0413002000NRG25300420240021610
|
30/04/2024
|
Asmina Khatun
|
0413002WL000621
|
Asmina Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690877
|
|
ASMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Batadraba
|
AS-13-002-010-003/319
(Batadraba)
|
0413002000NRG25300420240021609
|
30/04/2024
|
Taybur Rahman
|
0413002WL000621
|
Taybur Rahman
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690841
|
|
TAYBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Batadraba
|
AS-13-002-010-003/527
(Batadraba)
|
0413002000NRG25300420240021626
|
30/04/2024
|
Safura Khatun
|
0413002WL000621
|
Safura Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690840
|
|
SAFURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Batadraba
|
AS-13-002-010-003/553
(Batadraba)
|
0413002000NRG25300420240021659
|
30/04/2024
|
Jakir Hussain
|
0413002WL000621
|
Jakir Hussain
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690847
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
Batadraba
|
AS-13-002-010-003/553
(Batadraba)
|
0413002000NRG25300420240021660
|
30/04/2024
|
Wahida Khatun
|
0413002WL000621
|
Wahida Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690848
|
|
WAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Batadraba
|
AS-13-002-010-003/556
(Batadraba)
|
0413002000NRG25300420240021663
|
30/04/2024
|
Diluwara Khatun
|
0413002WL000621
|
Diluwara Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690885
|
|
DILUWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Batadraba
|
AS-13-002-010-003/556
(Batadraba)
|
0413002000NRG25300420240021662
|
30/04/2024
|
Md. Jiabur Hussain
|
0413002WL000621
|
Md. Jiabur Hussain
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690849
|
|
JIYABUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Batadraba
|
AS-13-002-010-003/575
(Batadraba)
|
0413002000NRG25300420240021686
|
30/04/2024
|
Tachlima Bgume
|
0413002WL000621
|
Tachlima Bgume
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690896
|
|
TASLIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Batadraba
|
AS-13-002-010-003/670
(Batadraba)
|
0413002000NRG25300420240021716
|
30/04/2024
|
Farida Khatun
|
0413002WL000621
|
Farida Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690875
|
|
FARIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Batadraba
|
AS-13-002-010-003/670
(Batadraba)
|
0413002000NRG25300420240021715
|
30/04/2024
|
Miya Hussain
|
0413002WL000621
|
Miya Hussain
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631690876
|
|
MIYA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309756
|
309756
|
|
|
|
|
|
|
|