|
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-13-002-005-002/100
(Sologuri)
|
0413002000NRG25130420240003699
|
13/04/2024
|
Aliza Begum
|
0413002WL000122
|
Aliza Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637828
|
|
ALIZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Batadraba
|
AS-13-002-005-002/1008
(Sologuri)
|
0413002000NRG25130420240003700
|
13/04/2024
|
Jiyaur Rahman
|
0413002WL000122
|
Jiyaur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637930
|
|
JIYAUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Batadraba
|
AS-13-002-005-002/101
(Sologuri)
|
0413002000NRG25130420240003702
|
13/04/2024
|
Anjuara Begum
|
0413002WL000122
|
Anjuara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637834
|
|
ANJUARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Batadraba
|
AS-13-002-005-002/1030
(Sologuri)
|
0413002000NRG25130420240003704
|
13/04/2024
|
Hasina Khatun
|
0413002WL000122
|
Hasina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637931
|
|
MRS HASINAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Batadraba
|
AS-13-002-005-002/1040
(Sologuri)
|
0413002000NRG25130420240003600
|
13/04/2024
|
Jaynal Uddin
|
0413002WL000121
|
Jaynal Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637855
|
|
JAYNAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Batadraba
|
AS-13-002-005-002/1040
(Sologuri)
|
0413002000NRG25130420240003601
|
13/04/2024
|
Sahida Khatun
|
0413002WL000121
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637854
|
|
SAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Batadraba
|
AS-13-002-005-002/113
(Sologuri)
|
0413002000NRG25130420240003604
|
13/04/2024
|
Shorina Khatun
|
0413002WL000121
|
Shorina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637862
|
|
SHORINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Batadraba
|
AS-13-002-005-002/1170
(Sologuri)
|
0413002000NRG25130420240003708
|
13/04/2024
|
Afia Khatun
|
0413002WL000122
|
Afia Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637849
|
|
AFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Batadraba
|
AS-13-002-005-002/1300
(Sologuri)
|
0413002000NRG25130420240003711
|
13/04/2024
|
Niku Moni Das
|
0413002WL000122
|
Niku Moni Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637811
|
|
NIKU MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Batadraba
|
AS-13-002-005-002/1374
(Sologuri)
|
0413002000NRG25130420240003713
|
13/04/2024
|
Shafia Khatun
|
0413002WL000122
|
Shafia Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637829
|
|
SHAFIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Batadraba
|
AS-13-002-005-002/2091
(Sologuri)
|
0413002000NRG25130420240003717
|
13/04/2024
|
Nur mahammad
|
0413002WL000122
|
Nur mahammad
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637950
|
|
MR NUR MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Batadraba
|
AS-13-002-005-002/2688
(Sologuri)
|
0413002000NRG25130420240003724
|
13/04/2024
|
Kulchum Bibi
|
0413002WL000122
|
Kulchum Bibi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
24/04/2024
|
|
3267637853
|
A/c Blocked or Frozen
|
|
|
|
13
|
Batadraba
|
AS-13-002-005-002/641
(Sologuri)
|
0413002000NRG25130420240003726
|
13/04/2024
|
Parbin Sultana
|
0413002WL000122
|
Parbin Sultana
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637979
|
|
MS PARBIN SULTANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Batadraba
|
AS-13-002-005-002/642
(Sologuri)
|
0413002000NRG25130420240003727
|
13/04/2024
|
DULAL UDDIN
|
0413002WL000122
|
DULAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637978
|
|
MR DULAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Batadraba
|
AS-13-002-005-002/643
(Sologuri)
|
0413002000NRG25130420240003729
|
13/04/2024
|
Ambiya Khatun
|
0413002WL000122
|
Ambiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637815
|
|
AMBIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Batadraba
|
AS-13-002-005-002/643
(Sologuri)
|
0413002000NRG25130420240003728
|
13/04/2024
|
Tuta Miyan
|
0413002WL000122
|
Tuta Miyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637952
|
|
TUTA MIYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Batadraba
|
AS-13-002-005-002/644
(Sologuri)
|
0413002000NRG25130420240003730
|
13/04/2024
|
Anjuma Begum
|
0413002WL000122
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637951
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Batadraba
|
AS-13-002-005-002/649
(Sologuri)
|
0413002000NRG25130420240003731
|
13/04/2024
|
AFRUJA KHATUN
|
0413002WL000122
|
AFRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637948
|
|
AFRUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Batadraba
|
AS-13-002-005-002/701
(Sologuri)
|
0413002000NRG25130420240003732
|
13/04/2024
|
Abdul Matalib
|
0413002WL000122
|
Abdul Matalib
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637887
|
|
ABDUL MATALIB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Batadraba
|
AS-13-002-005-002/701
(Sologuri)
|
0413002000NRG25130420240003733
|
13/04/2024
|
Diluwara Khatun
|
0413002WL000122
|
Diluwara Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637953
|
|
DILOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Batadraba
|
AS-13-002-005-002/707
(Sologuri)
|
0413002000NRG25130420240003734
|
13/04/2024
|
Jarina Khatun
|
0413002WL000122
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637945
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Batadraba
|
AS-13-002-005-002/708
(Sologuri)
|
0413002000NRG25130420240003735
|
13/04/2024
|
Jahur Uddin
|
0413002WL000122
|
Jahur Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637885
|
|
JAHUR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Batadraba
|
AS-13-002-005-002/709
(Sologuri)
|
0413002000NRG25130420240003737
|
13/04/2024
|
Aanuwara Khatun
|
0413002WL000122
|
Aanuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637941
|
|
MRS ANOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Batadraba
|
AS-13-002-005-002/712
(Sologuri)
|
0413002000NRG25130420240003740
|
13/04/2024
|
Nurun Nehar
|
0413002WL000122
|
Nurun Nehar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637939
|
|
NURUN NEHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Batadraba
|
AS-13-002-005-002/714
(Sologuri)
|
0413002000NRG25130420240003742
|
13/04/2024
|
Minara Khatun
|
0413002WL000122
|
Minara Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637883
|
|
MINARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Batadraba
|
AS-13-002-005-002/715
(Sologuri)
|
0413002000NRG25130420240003743
|
13/04/2024
|
Md. Jakir Hussain
|
0413002WL000122
|
Md. Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637986
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Batadraba
|
AS-13-002-005-002/715
(Sologuri)
|
0413002000NRG25130420240003744
|
13/04/2024
|
Sulema Khatun
|
0413002WL000122
|
Sulema Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637940
|
|
SULEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Batadraba
|
AS-13-002-005-002/716
(Sologuri)
|
0413002000NRG25130420240003745
|
13/04/2024
|
Saleha Khatun
|
0413002WL000122
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637942
|
|
SALAHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Batadraba
|
AS-13-002-005-002/717
(Sologuri)
|
0413002000NRG25130420240003746
|
13/04/2024
|
Must. Hamida Khatun
|
0413002WL000122
|
Must. Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637946
|
|
HAMIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Batadraba
|
AS-13-002-005-002/749
(Sologuri)
|
0413002000NRG25130420240003747
|
13/04/2024
|
Asma Khatun
|
0413002WL000122
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637936
|
|
ASMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Batadraba
|
AS-13-002-005-002/757-A
(Sologuri)
|
0413002000NRG25130420240003751
|
13/04/2024
|
Sahera Khatun
|
0413002WL000122
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637884
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Batadraba
|
AS-13-002-005-002/761
(Sologuri)
|
0413002000NRG25130420240003755
|
13/04/2024
|
Mafida Khatun
|
0413002WL000122
|
Mafida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637882
|
|
MRS MAFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Batadraba
|
AS-13-002-005-002/761
(Sologuri)
|
0413002000NRG25130420240003754
|
13/04/2024
|
Ruhul Amin
|
0413002WL000122
|
Ruhul Amin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637984
|
|
MR RUHUL AMIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Batadraba
|
AS-13-002-005-002/811
(Sologuri)
|
0413002000NRG25130420240003762
|
13/04/2024
|
Mazibur Rahman
|
0413002WL000122
|
Mazibur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637858
|
|
MAJIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Batadraba
|
AS-13-002-005-002/858
(Sologuri)
|
0413002000NRG25130420240003766
|
13/04/2024
|
Sarafat Ali
|
0413002WL000122
|
Sarafat Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637817
|
|
SARFAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Batadraba
|
AS-13-002-005-002/876
(Sologuri)
|
0413002000NRG25130420240003770
|
13/04/2024
|
Nargis Ahmed
|
0413002WL000122
|
Nargis Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637822
|
|
NARGISH AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Batadraba
|
AS-13-002-005-002/885
(Sologuri)
|
0413002000NRG25130420240003771
|
13/04/2024
|
Faijun nehar
|
0413002WL000122
|
Faijun nehar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637860
|
|
FAIJUN NEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Batadraba
|
AS-13-002-005-002/905
(Sologuri)
|
0413002000NRG25130420240003778
|
13/04/2024
|
FAIJUL HOQUE
|
0413002WL000122
|
FAIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637943
|
|
FAIJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Batadraba
|
AS-13-002-005-002/905
(Sologuri)
|
0413002000NRG25130420240003779
|
13/04/2024
|
MAMTAZ BEGUM
|
0413002WL000122
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637859
|
|
MAMTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Batadraba
|
AS-13-002-005-002/920
(Sologuri)
|
0413002000NRG25130420240003780
|
13/04/2024
|
Must. Rahima Khatun
|
0413002WL000122
|
Must. Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637934
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Batadraba
|
AS-13-002-005-002/946
(Sologuri)
|
0413002000NRG25130420240003783
|
13/04/2024
|
Najima Khatun
|
0413002WL000122
|
Najima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637977
|
|
NAJMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Batadraba
|
AS-13-002-005-002/948
(Sologuri)
|
0413002000NRG25130420240003785
|
13/04/2024
|
Sulema Khatun
|
0413002WL000122
|
Sulema Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637816
|
|
SULEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Batadraba
|
AS-13-002-005-003/1228
(Sologuri)
|
0413002000NRG25130420240003606
|
13/04/2024
|
Asma Khatun
|
0413002WL000121
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637857
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Batadraba
|
AS-13-002-005-003/1864
(Sologuri)
|
0413002000NRG25130420240003612
|
13/04/2024
|
Mainul Hoque
|
0413002WL000121
|
Mainul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637899
|
|
MAINUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Batadraba
|
AS-13-002-005-003/1864
(Sologuri)
|
0413002000NRG25130420240003613
|
13/04/2024
|
Shahida Khatun
|
0413002WL000121
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637967
|
|
SAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Batadraba
|
AS-13-002-005-003/1896
(Sologuri)
|
0413002000NRG25130420240003628
|
13/04/2024
|
Ambiya Khatun
|
0413002WL000121
|
Ambiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637968
|
|
AMBIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Batadraba
|
AS-13-002-005-003/1936
(Sologuri)
|
0413002000NRG25130420240003631
|
13/04/2024
|
Md. Sahab Uddin
|
0413002WL000121
|
Md. Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637965
|
|
SAHAB UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Batadraba
|
AS-13-002-005-003/1944
(Sologuri)
|
0413002000NRG25130420240003634
|
13/04/2024
|
Md. Jamir Uddin
|
0413002WL000121
|
Md. Jamir Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637975
|
|
JAMIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Batadraba
|
AS-13-002-005-003/1945
(Sologuri)
|
0413002000NRG25130420240003635
|
13/04/2024
|
Mubarak Hussain
|
0413002WL000121
|
Mubarak Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637835
|
|
MUBARAK HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Batadraba
|
AS-13-002-005-003/1945
(Sologuri)
|
0413002000NRG25130420240003636
|
13/04/2024
|
Shanjida Khatun
|
0413002WL000121
|
Shanjida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637813
|
|
SHONZIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Batadraba
|
AS-13-002-005-003/1950
(Sologuri)
|
0413002000NRG25130420240003639
|
13/04/2024
|
Selima Khatun
|
0413002WL000121
|
Selima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637819
|
|
SELIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Batadraba
|
AS-13-002-005-003/1952
(Sologuri)
|
0413002000NRG25130420240003640
|
13/04/2024
|
Habibur Rahman
|
0413002WL000121
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637812
|
|
HABIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Batadraba
|
AS-13-002-005-003/1958
(Sologuri)
|
0413002000NRG25130420240003642
|
13/04/2024
|
Rajibul hoque
|
0413002WL000121
|
Rajibul hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637870
|
|
RAJIBUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Batadraba
|
AS-13-002-005-003/1959
(Sologuri)
|
0413002000NRG25130420240003643
|
13/04/2024
|
Dildar Hussain
|
0413002WL000121
|
Dildar Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637856
|
|
DILDAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Batadraba
|
AS-13-002-005-003/1959
(Sologuri)
|
0413002000NRG25130420240003644
|
13/04/2024
|
Firuja Khatun
|
0413002WL000121
|
Firuja Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637947
|
|
FIRUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Batadraba
|
AS-13-002-005-003/1985
(Sologuri)
|
0413002000NRG25130420240003646
|
13/04/2024
|
Manjuwara Khatun
|
0413002WL000121
|
Manjuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637992
|
|
MANJOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Batadraba
|
AS-13-002-005-003/2043
(Sologuri)
|
0413002000NRG25130420240003647
|
13/04/2024
|
Md. Abdul Rahim
|
0413002WL000121
|
Md. Abdul Rahim
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637869
|
|
ABDUL RAHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Batadraba
|
AS-13-002-005-003/2082
(Sologuri)
|
0413002000NRG25130420240003648
|
13/04/2024
|
Kutub Uddin
|
0413002WL000121
|
Kutub Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637886
|
|
KUTUB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Batadraba
|
AS-13-002-005-003/2215
(Sologuri)
|
0413002000NRG25130420240003650
|
13/04/2024
|
Md. Jamadul Islam
|
0413002WL000121
|
Md. Jamadul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637874
|
|
JAMADUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Batadraba
|
AS-13-002-005-003/2215
(Sologuri)
|
0413002000NRG25130420240003651
|
13/04/2024
|
Rashida Begum
|
0413002WL000121
|
Rashida Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637832
|
|
MRS RASHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Batadraba
|
AS-13-002-005-003/2375
(Sologuri)
|
0413002000NRG25130420240003660
|
13/04/2024
|
Nijrul Islam
|
0413002WL000121
|
Nijrul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637861
|
|
NIJRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Batadraba
|
AS-13-002-005-003/2375
(Sologuri)
|
0413002000NRG25130420240003661
|
13/04/2024
|
Wahida Begum
|
0413002WL000121
|
Wahida Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637810
|
|
WAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Batadraba
|
AS-13-002-005-003/2376
(Sologuri)
|
0413002000NRG25130420240003663
|
13/04/2024
|
Hamida Khatun
|
0413002WL000121
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637814
|
|
HAMIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Batadraba
|
AS-13-002-005-003/2389
(Sologuri)
|
0413002000NRG25130420240003666
|
13/04/2024
|
Saiful Islam
|
0413002WL000121
|
Saiful Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637944
|
|
SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Batadraba
|
AS-13-002-005-003/2400
(Sologuri)
|
0413002000NRG25130420240003669
|
13/04/2024
|
Mohsina Begum
|
0413002WL000121
|
Mohsina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637949
|
|
MOHSINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Batadraba
|
AS-13-002-005-003/2442
(Sologuri)
|
0413002000NRG25130420240003686
|
13/04/2024
|
Md. Ali Akbar
|
0413002WL000121
|
Md. Ali Akbar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637982
|
|
ALI AKBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Batadraba
|
AS-13-002-005-003/2484
(Sologuri)
|
0413002000NRG25130420240003691
|
13/04/2024
|
Firoja Khatun
|
0413002WL000121
|
Firoja Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637851
|
|
FIRUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Batadraba
|
AS-13-002-005-003/2485
(Sologuri)
|
0413002000NRG25130420240003692
|
13/04/2024
|
Abul Kashem
|
0413002WL000121
|
Abul Kashem
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637846
|
|
ABUL KASHEM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Batadraba
|
AS-13-002-005-003/2485
(Sologuri)
|
0413002000NRG25130420240003693
|
13/04/2024
|
Razia Khatun
|
0413002WL000121
|
Razia Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637847
|
|
RAZIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103086
|
103086
|
|
|
|
|
|
|
|
|
70
|
Batadraba
|
AS-13-002-005-002/1035
(Sologuri)
|
0413002000NRG25130420240003705
|
13/04/2024
|
Md. Jalal Uddin
|
0413002WL000122
|
Md. Jalal Uddin
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637868
|
|
JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Batadraba
|
AS-13-002-005-002/1170
(Sologuri)
|
0413002000NRG25130420240003707
|
13/04/2024
|
Akkas ali
|
0413002WL000122
|
Akkas ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637850
|
|
AKKAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Batadraba
|
AS-13-002-005-002/1299
(Sologuri)
|
0413002000NRG25130420240003710
|
13/04/2024
|
Popi Das
|
0413002WL000122
|
Popi Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637971
|
|
POPY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Batadraba
|
AS-13-002-005-002/2475
(Sologuri)
|
0413002000NRG25130420240003718
|
13/04/2024
|
Mrs. Amina Khatun
|
0413002WL000122
|
Mrs. Amina Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637893
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Batadraba
|
AS-13-002-005-002/2478
(Sologuri)
|
0413002000NRG25130420240003722
|
13/04/2024
|
Mrs. Moriom Nessa
|
0413002WL000122
|
Mrs. Moriom Nessa
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637905
|
|
MORIYAM NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Batadraba
|
AS-13-002-005-002/2480
(Sologuri)
|
0413002000NRG25130420240003723
|
13/04/2024
|
Aklima Khatun
|
0413002WL000122
|
Aklima Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637990
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Batadraba
|
AS-13-002-005-002/708
(Sologuri)
|
0413002000NRG25130420240003736
|
13/04/2024
|
Kahunur
|
0413002WL000122
|
Kahunur
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637981
|
|
KUHINUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Batadraba
|
AS-13-002-005-002/714
(Sologuri)
|
0413002000NRG25130420240003741
|
13/04/2024
|
Md. Abdul Kadir
|
0413002WL000122
|
Md. Abdul Kadir
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637864
|
|
ABDUL KADIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Batadraba
|
AS-13-002-005-002/753
(Sologuri)
|
0413002000NRG25130420240003749
|
13/04/2024
|
Anuwara Khatun
|
0413002WL000122
|
Anuwara Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637980
|
|
MRS ANOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Batadraba
|
AS-13-002-005-002/753
(Sologuri)
|
0413002000NRG25130420240003748
|
13/04/2024
|
Md. Majibur Rahman
|
0413002WL000122
|
Md. Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637863
|
|
MOJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Batadraba
|
AS-13-002-005-002/757-A
(Sologuri)
|
0413002000NRG25130420240003750
|
13/04/2024
|
Md. Sarafat Ali
|
0413002WL000122
|
Md. Sarafat Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637987
|
|
MR SARAFAT ALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Batadraba
|
AS-13-002-005-002/759
(Sologuri)
|
0413002000NRG25130420240003752
|
13/04/2024
|
Jubeda Khatun
|
0413002WL000122
|
Jubeda Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637991
|
|
JUBEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Batadraba
|
AS-13-002-005-002/760
(Sologuri)
|
0413002000NRG25130420240003753
|
13/04/2024
|
Innas Ali
|
0413002WL000122
|
Innas Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637983
|
|
INNUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Batadraba
|
AS-13-002-005-002/781
(Sologuri)
|
0413002000NRG25130420240003756
|
13/04/2024
|
Sajeda Khatun
|
0413002WL000122
|
Sajeda Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637907
|
|
SAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Batadraba
|
AS-13-002-005-002/802
(Sologuri)
|
0413002000NRG25130420240003759
|
13/04/2024
|
Bakula Khatun
|
0413002WL000122
|
Bakula Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637964
|
|
BAKULA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Batadraba
|
AS-13-002-005-002/802
(Sologuri)
|
0413002000NRG25130420240003758
|
13/04/2024
|
Saim Uddin
|
0413002WL000122
|
Saim Uddin
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637954
|
|
MD SAYMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Batadraba
|
AS-13-002-005-002/864
(Sologuri)
|
0413002000NRG25130420240003768
|
13/04/2024
|
Khudeja Khatun
|
0413002WL000122
|
Khudeja Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637915
|
|
MRS KHUDEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Batadraba
|
AS-13-002-005-002/889
(Sologuri)
|
0413002000NRG25130420240003772
|
13/04/2024
|
Md. Fakar Uddin
|
0413002WL000122
|
Md. Fakar Uddin
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637993
|
|
FAKAR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Batadraba
|
AS-13-002-005-002/890
(Sologuri)
|
0413002000NRG25130420240003774
|
13/04/2024
|
Mariom Nessa
|
0413002WL000122
|
Mariom Nessa
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637909
|
|
MARIYAM NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Batadraba
|
AS-13-002-005-002/890
(Sologuri)
|
0413002000NRG25130420240003773
|
13/04/2024
|
Md. Rafiqul Islam
|
0413002WL000122
|
Md. Rafiqul Islam
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637908
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
Batadraba
|
AS-13-002-005-002/891
(Sologuri)
|
0413002000NRG25130420240003776
|
13/04/2024
|
Chahiran Nessa
|
0413002WL000122
|
Chahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637910
|
|
CHAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
Batadraba
|
AS-13-002-005-002/891
(Sologuri)
|
0413002000NRG25130420240003775
|
13/04/2024
|
Sukur Ali
|
0413002WL000122
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637911
|
|
CHUKKUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
Batadraba
|
AS-13-002-005-002/902
(Sologuri)
|
0413002000NRG25130420240003777
|
13/04/2024
|
Mahammad Ali
|
0413002WL000122
|
Mahammad Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637906
|
|
MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Batadraba
|
AS-13-002-005-002/947
(Sologuri)
|
0413002000NRG25130420240003784
|
13/04/2024
|
Hasnara Khatun
|
0413002WL000122
|
Hasnara Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637808
|
|
SAFIQUL ISLAM AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Batadraba
|
AS-13-002-005-003/1859
(Sologuri)
|
0413002000NRG25130420240003607
|
13/04/2024
|
Gulap Jan
|
0413002WL000121
|
Gulap Jan
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637871
|
|
GULAPJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
Batadraba
|
AS-13-002-005-003/1859
(Sologuri)
|
0413002000NRG25130420240003608
|
13/04/2024
|
Mojibur Rahman
|
0413002WL000121
|
Mojibur Rahman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637955
|
|
MD MOJIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
Batadraba
|
AS-13-002-005-003/1861
(Sologuri)
|
0413002000NRG25130420240003609
|
13/04/2024
|
Fazila Khatun
|
0413002WL000121
|
Fazila Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637966
|
|
FAJILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
Batadraba
|
AS-13-002-005-003/1862
(Sologuri)
|
0413002000NRG25130420240003610
|
13/04/2024
|
Md. Moijul Islam
|
0413002WL000121
|
Md. Moijul Islam
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637989
|
|
MOIJUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
Batadraba
|
AS-13-002-005-003/1862
(Sologuri)
|
0413002000NRG25130420240003611
|
13/04/2024
|
Momtaz Begum
|
0413002WL000121
|
Momtaz Begum
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637912
|
|
MRS MAMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Batadraba
|
AS-13-002-005-003/1871
(Sologuri)
|
0413002000NRG25130420240003615
|
13/04/2024
|
Hamida khatun
|
0413002WL000121
|
Hamida khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637894
|
|
HAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Batadraba
|
AS-13-002-005-003/1871
(Sologuri)
|
0413002000NRG25130420240003614
|
13/04/2024
|
Md. Hussain ali
|
0413002WL000121
|
Md. Hussain ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637963
|
|
HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
Batadraba
|
AS-13-002-005-003/1872
(Sologuri)
|
0413002000NRG25130420240003616
|
13/04/2024
|
Hasen Banu
|
0413002WL000121
|
Hasen Banu
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637962
|
|
HASSEN BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
Batadraba
|
AS-13-002-005-003/1874
(Sologuri)
|
0413002000NRG25130420240003617
|
13/04/2024
|
Jakir Hussain
|
0413002WL000121
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637867
|
|
JAKIR HUSSAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
Batadraba
|
AS-13-002-005-003/1875
(Sologuri)
|
0413002000NRG25130420240003618
|
13/04/2024
|
Ashrab Uddin
|
0413002WL000121
|
Ashrab Uddin
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637865
|
|
MR ASHRAB UDDIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Batadraba
|
AS-13-002-005-003/1875
(Sologuri)
|
0413002000NRG25130420240003619
|
13/04/2024
|
Hasnara Khatun
|
0413002WL000121
|
Hasnara Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637895
|
|
HASNARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
Batadraba
|
AS-13-002-005-003/1876
(Sologuri)
|
0413002000NRG25130420240003620
|
13/04/2024
|
Ahmed Ali
|
0413002WL000121
|
Ahmed Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637897
|
|
AHMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Batadraba
|
AS-13-002-005-003/1878
(Sologuri)
|
0413002000NRG25130420240003621
|
13/04/2024
|
Md. Zamal Uddin
|
0413002WL000121
|
Md. Zamal Uddin
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637889
|
|
JAMAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Batadraba
|
AS-13-002-005-003/1880
(Sologuri)
|
0413002000NRG25130420240003622
|
13/04/2024
|
Md. Abul Kasem
|
0413002WL000121
|
Md. Abul Kasem
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637959
|
|
ABUL KASEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Batadraba
|
AS-13-002-005-003/1881
(Sologuri)
|
0413002000NRG25130420240003623
|
13/04/2024
|
Md. Malum Uddin
|
0413002WL000121
|
Md. Malum Uddin
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637973
|
|
MALAMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
Batadraba
|
AS-13-002-005-003/1886
(Sologuri)
|
0413002000NRG25130420240003624
|
13/04/2024
|
Amir Uddin
|
0413002WL000121
|
Amir Uddin
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637985
|
|
AMIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
Batadraba
|
AS-13-002-005-003/1886
(Sologuri)
|
0413002000NRG25130420240003625
|
13/04/2024
|
Ramuja Khatun
|
0413002WL000121
|
Ramuja Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637904
|
|
RUMEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
Batadraba
|
AS-13-002-005-003/1888
(Sologuri)
|
0413002000NRG25130420240003626
|
13/04/2024
|
Fakrul Ali
|
0413002WL000121
|
Fakrul Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637920
|
|
FAKRUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
Batadraba
|
AS-13-002-005-003/1893
(Sologuri)
|
0413002000NRG25130420240003627
|
13/04/2024
|
Md. Saiful Islam
|
0413002WL000121
|
Md. Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637866
|
|
SAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
Batadraba
|
AS-13-002-005-003/1898
(Sologuri)
|
0413002000NRG25130420240003630
|
13/04/2024
|
Hamida Khatun
|
0413002WL000121
|
Hamida Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637848
|
|
HAMIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
Batadraba
|
AS-13-002-005-003/1938
(Sologuri)
|
0413002000NRG25130420240003632
|
13/04/2024
|
Rafikul Islam
|
0413002WL000121
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637830
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
Batadraba
|
AS-13-002-005-003/1956
(Sologuri)
|
0413002000NRG25130420240003641
|
13/04/2024
|
Md. Abu Kalam
|
0413002WL000121
|
Md. Abu Kalam
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637961
|
|
ABUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Batadraba
|
AS-13-002-005-003/2316
(Sologuri)
|
0413002000NRG25130420240003652
|
13/04/2024
|
Md. Fazlur Rahman
|
0413002WL000121
|
Md. Fazlur Rahman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637831
|
|
FAJLUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
Batadraba
|
AS-13-002-005-003/2316
(Sologuri)
|
0413002000NRG25130420240003653
|
13/04/2024
|
Shajida Khatun
|
0413002WL000121
|
Shajida Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637833
|
|
SHAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
Batadraba
|
AS-13-002-005-003/2371
(Sologuri)
|
0413002000NRG25130420240003655
|
13/04/2024
|
Tayab Jan
|
0413002WL000121
|
Tayab Jan
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637919
|
|
TAYABJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
Batadraba
|
AS-13-002-005-003/2372
(Sologuri)
|
0413002000NRG25130420240003657
|
13/04/2024
|
Kamala Khatun
|
0413002WL000121
|
Kamala Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637891
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
Batadraba
|
AS-13-002-005-003/2372
(Sologuri)
|
0413002000NRG25130420240003656
|
13/04/2024
|
Md. Gias Uddin
|
0413002WL000121
|
Md. Gias Uddin
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637960
|
|
GIYAS UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
Batadraba
|
AS-13-002-005-003/2373
(Sologuri)
|
0413002000NRG25130420240003658
|
13/04/2024
|
Md. Dulal Uddin
|
0413002WL000121
|
Md. Dulal Uddin
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637974
|
|
DULAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
Batadraba
|
AS-13-002-005-003/2374
(Sologuri)
|
0413002000NRG25130420240003659
|
13/04/2024
|
Ajufa Khatun
|
0413002WL000121
|
Ajufa Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637892
|
|
AJUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
Batadraba
|
AS-13-002-005-003/2376
(Sologuri)
|
0413002000NRG25130420240003662
|
13/04/2024
|
Mainul Hoque
|
0413002WL000121
|
Mainul Hoque
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637976
|
|
MAINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Batadraba
|
AS-13-002-005-003/2385
(Sologuri)
|
0413002000NRG25130420240003664
|
13/04/2024
|
Md. Nijam Uddin
|
0413002WL000121
|
Md. Nijam Uddin
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637872
|
|
NIJAM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
Batadraba
|
AS-13-002-005-003/2385
(Sologuri)
|
0413002000NRG25130420240003665
|
13/04/2024
|
Shahida khatun
|
0413002WL000121
|
Shahida khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637890
|
|
Shahida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Batadraba
|
AS-13-002-005-003/2394
(Sologuri)
|
0413002000NRG25130420240003667
|
13/04/2024
|
Aijul Hoque
|
0413002WL000121
|
Aijul Hoque
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637988
|
|
AJIJUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
Batadraba
|
AS-13-002-005-003/2406
(Sologuri)
|
0413002000NRG25130420240003671
|
13/04/2024
|
Nurena Khatun
|
0413002WL000121
|
Nurena Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637809
|
|
MRS NURENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Batadraba
|
AS-13-002-005-003/2406
(Sologuri)
|
0413002000NRG25130420240003670
|
13/04/2024
|
Shariful Islam
|
0413002WL000121
|
Shariful Islam
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637972
|
|
SHARIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
Batadraba
|
AS-13-002-005-003/2408
(Sologuri)
|
0413002000NRG25130420240003672
|
13/04/2024
|
Taijul Islam
|
0413002WL000121
|
Taijul Islam
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637958
|
|
TAIZUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Batadraba
|
AS-13-002-005-003/2419
(Sologuri)
|
0413002000NRG25130420240003673
|
13/04/2024
|
Isab Ali
|
0413002WL000121
|
Isab Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637956
|
|
ISAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
Batadraba
|
AS-13-002-005-003/2420
(Sologuri)
|
0413002000NRG25130420240003674
|
13/04/2024
|
Shirajul Islam
|
0413002WL000121
|
Shirajul Islam
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637957
|
|
SIRAJUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
Batadraba
|
AS-13-002-005-003/2423
(Sologuri)
|
0413002000NRG25130420240003677
|
13/04/2024
|
Aysha Khatun
|
0413002WL000121
|
Aysha Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637903
|
|
AYASA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
Batadraba
|
AS-13-002-005-003/2423
(Sologuri)
|
0413002000NRG25130420240003676
|
13/04/2024
|
Md. Jamir Uddin
|
0413002WL000121
|
Md. Jamir Uddin
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637873
|
|
JAMIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
Batadraba
|
AS-13-002-005-003/2424
(Sologuri)
|
0413002000NRG25130420240003678
|
13/04/2024
|
A. Awal
|
0413002WL000121
|
A. Awal
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637839
|
|
ABDUL AWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
Batadraba
|
AS-13-002-005-003/2424
(Sologuri)
|
0413002000NRG25130420240003679
|
13/04/2024
|
Saleha Khatun
|
0413002WL000121
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637818
|
|
SALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
Batadraba
|
AS-13-002-005-003/2425
(Sologuri)
|
0413002000NRG25130420240003680
|
13/04/2024
|
Monur Uddin
|
0413002WL000121
|
Monur Uddin
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637896
|
|
MANUR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Batadraba
|
AS-13-002-005-003/2435
(Sologuri)
|
0413002000NRG25130420240003684
|
13/04/2024
|
Billal Uddin
|
0413002WL000121
|
Billal Uddin
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637898
|
|
BILAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Batadraba
|
AS-13-002-005-003/2437
(Sologuri)
|
0413002000NRG25130420240003685
|
13/04/2024
|
Abu Nasar
|
0413002WL000121
|
Abu Nasar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637924
|
|
ABU NASAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
Batadraba
|
AS-13-002-005-003/2474
(Sologuri)
|
0413002000NRG25130420240003689
|
13/04/2024
|
Amina Khatun
|
0413002WL000121
|
Amina Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637913
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Batadraba
|
AS-13-002-005-003/2481
(Sologuri)
|
0413002000NRG25130420240003690
|
13/04/2024
|
Mrs. Jahanara Khatun
|
0413002WL000121
|
Mrs. Jahanara Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637994
|
|
JAHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
Batadraba
|
AS-13-002-005-003/2636
(Sologuri)
|
0413002000NRG25130420240003694
|
13/04/2024
|
Aliza Begum
|
0413002WL000121
|
Aliza Begum
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637836
|
|
MRS EALIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Batadraba
|
AS-13-002-005-003/2645
(Sologuri)
|
0413002000NRG25130420240003696
|
13/04/2024
|
Hasina Khatun
|
0413002WL000121
|
Hasina Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637852
|
|
HASINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109062
|
109062
|
|
|
|
|
|
|
|
|
143
|
Batadraba
|
AS-13-002-005-002/101
(Sologuri)
|
0413002000NRG25130420240003701
|
13/04/2024
|
Hussain Ali
|
0413002WL000122
|
Hussain Ali
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637970
|
|
MR HUSSAIN ALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Batadraba
|
AS-13-002-005-002/1010
(Sologuri)
|
0413002000NRG25130420240003703
|
13/04/2024
|
Jahirul Islam
|
0413002WL000122
|
Jahirul Islam
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637929
|
|
JAHIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Batadraba
|
AS-13-002-005-002/1022
(Sologuri)
|
0413002000NRG25130420240003599
|
13/04/2024
|
Sherina Khatun
|
0413002WL000121
|
Sherina Khatun
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637841
|
|
MRS SHERINAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Batadraba
|
AS-13-002-005-002/1044
(Sologuri)
|
0413002000NRG25130420240003603
|
13/04/2024
|
Marufa Nargish
|
0413002WL000121
|
Marufa Nargish
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637843
|
|
MARUFA NARGISH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
Batadraba
|
AS-13-002-005-002/108
(Sologuri)
|
0413002000NRG25130420240003706
|
13/04/2024
|
Umeda Khatun
|
0413002WL000122
|
Umeda Khatun
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637823
|
|
MRS UMEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Batadraba
|
AS-13-002-005-002/1299
(Sologuri)
|
0413002000NRG25130420240003709
|
13/04/2024
|
Padma Das
|
0413002WL000122
|
Padma Das
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637914
|
|
PADMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
Batadraba
|
AS-13-002-005-002/1302
(Sologuri)
|
0413002000NRG25130420240003712
|
13/04/2024
|
Padma Das
|
0413002WL000122
|
Padma Das
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637901
|
|
PADMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
Batadraba
|
AS-13-002-005-002/1391
(Sologuri)
|
0413002000NRG25130420240003714
|
13/04/2024
|
Mustakin Hoque
|
0413002WL000122
|
Mustakin Hoque
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637821
|
|
MUSTAKIN HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Batadraba
|
AS-13-002-005-002/2475
(Sologuri)
|
0413002000NRG25130420240003719
|
13/04/2024
|
Marajul Islam
|
0413002WL000122
|
Marajul Islam
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637844
|
|
MR MERAJUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Batadraba
|
AS-13-002-005-002/2477
(Sologuri)
|
0413002000NRG25130420240003720
|
13/04/2024
|
Jalal Uddin
|
0413002WL000122
|
Jalal Uddin
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637928
|
|
MR JALAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Batadraba
|
AS-13-002-005-002/641
(Sologuri)
|
0413002000NRG25130420240003725
|
13/04/2024
|
Saddam Hussain
|
0413002WL000122
|
Saddam Hussain
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637938
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Batadraba
|
AS-13-002-005-002/710
(Sologuri)
|
0413002000NRG25130420240003738
|
13/04/2024
|
AMIR HAMAJA
|
0413002WL000122
|
AMIR HAMAJA
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637880
|
|
MR AMIR HAMAJA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Batadraba
|
AS-13-002-005-002/783
(Sologuri)
|
0413002000NRG25130420240003757
|
13/04/2024
|
Ramina Moral
|
0413002WL000122
|
Ramina Moral
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637902
|
|
RAMINA MORAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
Batadraba
|
AS-13-002-005-002/803
(Sologuri)
|
0413002000NRG25130420240003761
|
13/04/2024
|
Asiya Khatun
|
0413002WL000122
|
Asiya Khatun
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637932
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Batadraba
|
AS-13-002-005-002/803
(Sologuri)
|
0413002000NRG25130420240003760
|
13/04/2024
|
Riyaj Uddin
|
0413002WL000122
|
Riyaj Uddin
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637927
|
|
MR RIYAJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Batadraba
|
AS-13-002-005-002/812
(Sologuri)
|
0413002000NRG25130420240003763
|
13/04/2024
|
Atabur Rahman
|
0413002WL000122
|
Atabur Rahman
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637933
|
|
ATABUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Batadraba
|
AS-13-002-005-002/812
(Sologuri)
|
0413002000NRG25130420240003764
|
13/04/2024
|
Hasina Khatun
|
0413002WL000122
|
Hasina Khatun
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637840
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Batadraba
|
AS-13-002-005-002/857
(Sologuri)
|
0413002000NRG25130420240003765
|
13/04/2024
|
Rupsena Khatun
|
0413002WL000122
|
Rupsena Khatun
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637881
|
|
RUPSENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
Batadraba
|
AS-13-002-005-002/858
(Sologuri)
|
0413002000NRG25130420240003767
|
13/04/2024
|
Rupsana Begum
|
0413002WL000122
|
Rupsana Begum
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637879
|
|
RUPSANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
Batadraba
|
AS-13-002-005-002/876
(Sologuri)
|
0413002000NRG25130420240003769
|
13/04/2024
|
Ikramul Islam
|
0413002WL000122
|
Ikramul Islam
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637916
|
|
IKRAMUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Batadraba
|
AS-13-002-005-002/920
(Sologuri)
|
0413002000NRG25130420240003781
|
13/04/2024
|
Asmina Bhuyan
|
0413002WL000122
|
Asmina Bhuyan
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637878
|
|
MRS ASMINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Batadraba
|
AS-13-002-005-002/942
(Sologuri)
|
0413002000NRG25130420240003782
|
13/04/2024
|
Arab Jan
|
0413002WL000122
|
Arab Jan
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637845
|
|
ARAB JAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
Batadraba
|
AS-13-002-005-003/12
(Sologuri)
|
0413002000NRG25130420240003605
|
13/04/2024
|
Mafij Uddin
|
0413002WL000121
|
Mafij Uddin
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637922
|
|
MR MOFIZ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Batadraba
|
AS-13-002-005-003/1896
(Sologuri)
|
0413002000NRG25130420240003629
|
13/04/2024
|
Sultana Khatun
|
0413002WL000121
|
Sultana Khatun
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637935
|
|
MISS SULTANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Batadraba
|
AS-13-002-005-003/1946
(Sologuri)
|
0413002000NRG25130420240003638
|
13/04/2024
|
Jesmina Khatun
|
0413002WL000121
|
Jesmina Khatun
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637918
|
|
MRS JESMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Batadraba
|
AS-13-002-005-003/1946
(Sologuri)
|
0413002000NRG25130420240003637
|
13/04/2024
|
Md. Subebur Rahman
|
0413002WL000121
|
Md. Subebur Rahman
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637876
|
|
SUBEBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
Batadraba
|
AS-13-002-005-003/1985
(Sologuri)
|
0413002000NRG25130420240003645
|
13/04/2024
|
Abdul Rashid
|
0413002WL000121
|
Abdul Rashid
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637969
|
|
ABDUL RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Batadraba
|
AS-13-002-005-003/2082
(Sologuri)
|
0413002000NRG25130420240003649
|
13/04/2024
|
Hamida Khatun
|
0413002WL000121
|
Hamida Khatun
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637837
|
|
HAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Batadraba
|
AS-13-002-005-003/2316
(Sologuri)
|
0413002000NRG25130420240003654
|
13/04/2024
|
Shahjahan Ali
|
0413002WL000121
|
Shahjahan Ali
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637923
|
|
SHAHJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
Batadraba
|
AS-13-002-005-003/2400
(Sologuri)
|
0413002000NRG25130420240003668
|
13/04/2024
|
Habij Uddin
|
0413002WL000121
|
Habij Uddin
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637877
|
|
MR HABIZ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Batadraba
|
AS-13-002-005-003/2425
(Sologuri)
|
0413002000NRG25130420240003681
|
13/04/2024
|
Rijuana Begum
|
0413002WL000121
|
Rijuana Begum
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637838
|
|
MRS RIJUANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Batadraba
|
AS-13-002-005-003/2430
(Sologuri)
|
0413002000NRG25130420240003683
|
13/04/2024
|
Najma khatun
|
0413002WL000121
|
Najma khatun
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637826
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Batadraba
|
AS-13-002-005-003/2430
(Sologuri)
|
0413002000NRG25130420240003682
|
13/04/2024
|
Saiful Islam
|
0413002WL000121
|
Saiful Islam
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637827
|
|
MR SAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Batadraba
|
AS-13-002-005-003/2461
(Sologuri)
|
0413002000NRG25130420240003687
|
13/04/2024
|
Shahida Khatun
|
0413002WL000121
|
Shahida Khatun
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637825
|
|
SHAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
Batadraba
|
AS-13-002-005-003/2463
(Sologuri)
|
0413002000NRG25130420240003688
|
13/04/2024
|
Julfikar Ali
|
0413002WL000121
|
Julfikar Ali
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637824
|
|
Julfikar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Batadraba
|
AS-13-002-005-003/2645
(Sologuri)
|
0413002000NRG25130420240003695
|
13/04/2024
|
Sahidul Islam
|
0413002WL000121
|
Sahidul Islam
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637926
|
|
SHOHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53784
|
53784
|
|
|
|
|
|
|
|
|
179
|
Batadraba
|
AS-13-002-005-002/1672
(Sologuri)
|
0413002000NRG25130420240003716
|
13/04/2024
|
Jebina Khatun
|
0413002WL000122
|
Jebina Khatun
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637820
|
|
Jebina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Batadraba
|
AS-13-002-005-002/710
(Sologuri)
|
0413002000NRG25130420240003739
|
13/04/2024
|
FATEMA KHATUN
|
0413002WL000122
|
FATEMA KHATUN
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637937
|
|
FATAMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
Batadraba
|
AS-13-002-005-003/2663
(Sologuri)
|
0413002000NRG25130420240003697
|
13/04/2024
|
Mamtaj Begum
|
0413002WL000121
|
Mamtaj Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637842
|
|
MRS MAMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
182
|
Batadraba
|
AS-13-002-005-002/1391
(Sologuri)
|
0413002000NRG25130420240003715
|
13/04/2024
|
Salima Khatun
|
0413002WL000122
|
Salima Khatun
|
00415
|
SBIN0009624
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637917
|
|
Salima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
183
|
Batadraba
|
AS-13-002-005-002/1041
(Sologuri)
|
0413002000NRG25130420240003602
|
13/04/2024
|
Lucky Bora Das
|
0413002WL000121
|
Lucky Bora Das
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637925
|
|
LUCKY BORA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Batadraba
|
AS-13-002-005-002/2477
(Sologuri)
|
0413002000NRG25130420240003721
|
13/04/2024
|
Halima Khatun
|
0413002WL000122
|
Halima Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637875
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Batadraba
|
AS-13-002-005-003/2420
(Sologuri)
|
0413002000NRG25130420240003675
|
13/04/2024
|
Rukiya Khatun
|
0413002WL000121
|
Rukiya Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637888
|
|
RUKIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Batadraba
|
AS-13-002-005-003/267
(Sologuri)
|
0413002000NRG25130420240003698
|
13/04/2024
|
Osum Uddin
|
0413002WL000121
|
Osum Uddin
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637900
|
|
OSUM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
187
|
Batadraba
|
AS-13-002-005-003/1938
(Sologuri)
|
0413002000NRG25130420240003633
|
13/04/2024
|
Jarifus
|
0413002WL000121
|
Jarifus
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267637921
|
|
MRS JORIFUS BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279378
|
279378
|
|
|
|
|
|
|
|