|
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
|
SARUKHETRI
|
AS-05-011-004-003/167
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037764
|
10/05/2024
|
Jamela Khatun
|
0405011WL001926
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283939
|
|
Jamala Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SARUKHETRI
|
AS-05-011-004-003/167
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037763
|
10/05/2024
|
Md. Hanif Ali
|
0405011WL001926
|
Md. Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284010
|
|
Hanif Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SARUKHETRI
|
AS-05-011-004-003/322
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037765
|
10/05/2024
|
Jainal Miya
|
0405011WL001926
|
Jainal Miya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284065
|
|
JAYNAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARUKHETRI
|
AS-05-011-004-003/322
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037766
|
10/05/2024
|
Piyara Begum
|
0405011WL001926
|
Piyara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283880
|
|
PIYARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SARUKHETRI
|
AS-05-011-004-003/34
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037767
|
10/05/2024
|
Fulera Begum
|
0405011WL001926
|
Fulera Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283907
|
|
MRS FULERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARUKHETRI
|
AS-05-011-004-003/630
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037772
|
10/05/2024
|
Alpana Begum
|
0405011WL001926
|
Alpana Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284005
|
|
Alpana Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SARUKHETRI
|
AS-05-011-004-003/630
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037771
|
10/05/2024
|
Julmat Khan
|
0405011WL001926
|
Julmat Khan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283911
|
|
JULMAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARUKHETRI
|
AS-05-011-004-004/667
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037774
|
10/05/2024
|
Isap Ali
|
0405011WL001926
|
Isap Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284094
|
|
ISAP ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SARUKHETRI
|
AS-05-011-004-004/800
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037775
|
10/05/2024
|
Majiran Nessa
|
0405011WL001926
|
Majiran Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283925
|
|
MAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SARUKHETRI
|
AS-05-011-004-005/134
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037776
|
10/05/2024
|
Billal Ali
|
0405011WL001926
|
Billal Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283919
|
|
BILLAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SARUKHETRI
|
AS-05-011-004-005/134
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037777
|
10/05/2024
|
Sabjan Begum
|
0405011WL001926
|
Sabjan Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283918
|
|
SABJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SARUKHETRI
|
AS-05-011-004-005/137
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037780
|
10/05/2024
|
Abdul Ali
|
0405011WL001926
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283916
|
|
ABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SARUKHETRI
|
AS-05-011-004-005/137
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037781
|
10/05/2024
|
Hasina Begum
|
0405011WL001926
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283955
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SARUKHETRI
|
AS-05-011-004-005/144
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037783
|
10/05/2024
|
Ajiran Nessa
|
0405011WL001926
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283981
|
|
AZIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARUKHETRI
|
AS-05-011-004-005/144
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037782
|
10/05/2024
|
Md. Ainal Ali
|
0405011WL001926
|
Md. Ainal Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283922
|
|
AYNAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SARUKHETRI
|
AS-05-011-004-005/145
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037785
|
10/05/2024
|
Jayful Nessa
|
0405011WL001926
|
Jayful Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283992
|
|
Jayfal Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SARUKHETRI
|
AS-05-011-004-005/145
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037784
|
10/05/2024
|
Kurpan Khan
|
0405011WL001926
|
Kurpan Khan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284064
|
|
KURPAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SARUKHETRI
|
AS-05-011-004-005/151
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037788
|
10/05/2024
|
Jeherul Islam
|
0405011WL001926
|
Jeherul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283877
|
|
JEHERUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
SARUKHETRI
|
AS-05-011-004-005/151
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037787
|
10/05/2024
|
Mayurjan Begum
|
0405011WL001926
|
Mayurjan Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283993
|
|
MAYURJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SARUKHETRI
|
AS-05-011-004-005/151
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037786
|
10/05/2024
|
Rajab Ali
|
0405011WL001926
|
Rajab Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283952
|
|
RAJAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SARUKHETRI
|
AS-05-011-004-005/154
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037789
|
10/05/2024
|
Najiran Nessa
|
0405011WL001926
|
Najiran Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284007
|
|
NASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SARUKHETRI
|
AS-05-011-004-005/155
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037790
|
10/05/2024
|
Kaddush Khan
|
0405011WL001926
|
Kaddush Khan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283933
|
|
KADDUS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARUKHETRI
|
AS-05-011-004-005/155
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037791
|
10/05/2024
|
Khudeja Khatun
|
0405011WL001926
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284009
|
|
KHUDEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SARUKHETRI
|
AS-05-011-004-005/160
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037793
|
10/05/2024
|
Ambiya Begum
|
0405011WL001926
|
Ambiya Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283953
|
|
AMBIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SARUKHETRI
|
AS-05-011-004-005/160
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037792
|
10/05/2024
|
Md. Meser Ali
|
0405011WL001926
|
Md. Meser Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283906
|
|
MESER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARUKHETRI
|
AS-05-011-004-005/162
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037795
|
10/05/2024
|
Bayla Khatun
|
0405011WL001926
|
Bayla Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283932
|
|
BAYLA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SARUKHETRI
|
AS-05-011-004-005/162
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037794
|
10/05/2024
|
Naser Ali
|
0405011WL001926
|
Naser Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283931
|
|
NASIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARUKHETRI
|
AS-05-011-004-005/163
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037796
|
10/05/2024
|
Md. Osman Khan
|
0405011WL001926
|
Md. Osman Khan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283959
|
|
OSMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARUKHETRI
|
AS-05-011-004-005/163
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037797
|
10/05/2024
|
Rehena Begum
|
0405011WL001926
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283937
|
|
REHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SARUKHETRI
|
AS-05-011-004-005/164
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037798
|
10/05/2024
|
Rabiyal Khan
|
0405011WL001926
|
Rabiyal Khan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283908
|
|
RABIYAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARUKHETRI
|
AS-05-011-004-005/165
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037799
|
10/05/2024
|
Babu Ali
|
0405011WL001926
|
Babu Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283929
|
|
BABUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SARUKHETRI
|
AS-05-011-004-005/166
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037801
|
10/05/2024
|
Marjina Begam
|
0405011WL001926
|
Marjina Begam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284008
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SARUKHETRI
|
AS-05-011-004-005/166
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037800
|
10/05/2024
|
Meser Khan
|
0405011WL001926
|
Meser Khan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283876
|
|
MACHER KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SARUKHETRI
|
AS-05-011-004-005/170
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037802
|
10/05/2024
|
Md. Akbar Ali
|
0405011WL001926
|
Md. Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283927
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARUKHETRI
|
AS-05-011-004-005/170
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037803
|
10/05/2024
|
Suratan Nessa
|
0405011WL001926
|
Suratan Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283926
|
|
SURATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SARUKHETRI
|
AS-05-011-004-005/198
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037807
|
10/05/2024
|
Ojala Khatun
|
0405011WL001926
|
Ojala Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283921
|
|
OJALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SARUKHETRI
|
AS-05-011-004-005/199
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037808
|
10/05/2024
|
Abbash Ali
|
0405011WL001926
|
Abbash Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283914
|
|
ABBES ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARUKHETRI
|
AS-05-011-004-005/199
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037809
|
10/05/2024
|
Rajeda Begum
|
0405011WL001926
|
Rajeda Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284013
|
|
RAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SARUKHETRI
|
AS-05-011-004-005/201
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037811
|
10/05/2024
|
Jaleman Nessa
|
0405011WL001926
|
Jaleman Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283960
|
|
JALEMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SARUKHETRI
|
AS-05-011-004-005/201
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037810
|
10/05/2024
|
Piyar Ali
|
0405011WL001926
|
Piyar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283915
|
|
PIYAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SARUKHETRI
|
AS-05-011-004-005/202
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037812
|
10/05/2024
|
Hakim Ali
|
0405011WL001926
|
Hakim Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283938
|
|
HAKIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SARUKHETRI
|
AS-05-011-004-005/203
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037814
|
10/05/2024
|
Jaleman Nessa
|
0405011WL001926
|
Jaleman Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283954
|
|
HALIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SARUKHETRI
|
AS-05-011-004-005/203
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037813
|
10/05/2024
|
Mahammad Ali
|
0405011WL001926
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283935
|
|
MAHAMMED ALI S/O LATE RUMEJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SARUKHETRI
|
AS-05-011-004-005/204
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037815
|
10/05/2024
|
Md. Sandu Miya
|
0405011WL001926
|
Md. Sandu Miya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283980
|
|
CHAN MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SARUKHETRI
|
AS-05-011-004-005/204
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037816
|
10/05/2024
|
Samatan Begum
|
0405011WL001926
|
Samatan Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283991
|
|
SAMATAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SARUKHETRI
|
AS-05-011-004-005/207
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037818
|
10/05/2024
|
Abeda Begum
|
0405011WL001926
|
Abeda Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283936
|
|
ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SARUKHETRI
|
AS-05-011-004-005/207
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037817
|
10/05/2024
|
Kaddush Ali
|
0405011WL001926
|
Kaddush Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283934
|
|
KADDUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARUKHETRI
|
AS-05-011-004-005/209
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037820
|
10/05/2024
|
Ramela Begum
|
0405011WL001926
|
Ramela Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283956
|
|
RAMELA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SARUKHETRI
|
AS-05-011-004-005/209
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037819
|
10/05/2024
|
Umed Ali
|
0405011WL001926
|
Umed Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283940
|
|
AMED ALI
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
50
|
SARUKHETRI
|
AS-05-011-004-005/210
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037821
|
10/05/2024
|
Thandu Miya
|
0405011WL001926
|
Thandu Miya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283928
|
|
Thandu Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SARUKHETRI
|
AS-05-011-004-005/212
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037822
|
10/05/2024
|
Md. Nabab Ali
|
0405011WL001926
|
Md. Nabab Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284014
|
|
NUWAB ALI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SARUKHETRI
|
AS-05-011-004-005/224
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037824
|
10/05/2024
|
Chanbar Ali
|
0405011WL001926
|
Chanbar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284095
|
|
MD CHANBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SARUKHETRI
|
AS-05-011-004-005/224
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037825
|
10/05/2024
|
Jahanara Begum
|
0405011WL001926
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283924
|
|
MRS JAHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARUKHETRI
|
AS-05-011-004-005/31
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037826
|
10/05/2024
|
Baisha Miya
|
0405011WL001926
|
Baisha Miya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283923
|
|
MD BISHA MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SARUKHETRI
|
AS-05-011-004-005/321
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037828
|
10/05/2024
|
Deulot Khan
|
0405011WL001926
|
Deulot Khan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283912
|
|
DAULAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SARUKHETRI
|
AS-05-011-004-005/322
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037830
|
10/05/2024
|
Rahela Begum
|
0405011WL001926
|
Rahela Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283982
|
|
REHELA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SARUKHETRI
|
AS-05-011-004-005/323
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037831
|
10/05/2024
|
Abul Kashem
|
0405011WL001926
|
Abul Kashem
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283910
|
|
ABUL KASHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SARUKHETRI
|
AS-05-011-004-005/325
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037832
|
10/05/2024
|
Md.Dilwar Ali
|
0405011WL001926
|
Md.Dilwar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283913
|
|
DELUWAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SARUKHETRI
|
AS-05-011-004-005/325
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037833
|
10/05/2024
|
Ramela Khatun
|
0405011WL001926
|
Ramela Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283958
|
|
RAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SARUKHETRI
|
AS-05-011-004-005/34
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037834
|
10/05/2024
|
Abjal Khan
|
0405011WL001926
|
Abjal Khan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283909
|
|
ABJAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SARUKHETRI
|
AS-05-011-004-005/343
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037836
|
10/05/2024
|
Alam Ali
|
0405011WL001926
|
Alam Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283957
|
|
JILIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SARUKHETRI
|
AS-05-011-004-005/343
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037835
|
10/05/2024
|
Md. Khalek Miya
|
0405011WL001926
|
Md. Khalek Miya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283917
|
|
KHALEK MIYA S/O LATE HUSSAIN ALI MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SARUKHETRI
|
AS-05-011-004-005/357
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037838
|
10/05/2024
|
Aliya Begum
|
0405011WL001926
|
Aliya Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283994
|
|
ALIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SARUKHETRI
|
AS-05-011-004-005/357
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037837
|
10/05/2024
|
Md. Asraf Ali
|
0405011WL001926
|
Md. Asraf Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284108
|
|
Ashrab Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
SARUKHETRI
|
AS-05-011-004-005/48
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037839
|
10/05/2024
|
Fatema Begum
|
0405011WL001926
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283930
|
|
FATEMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
66
|
SARUKHETRI
|
AS-05-011-007-002/591
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037483
|
10/05/2024
|
Saidul Islam
|
0405011WL001923
|
Saidul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284093
|
|
SAIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SARUKHETRI
|
AS-05-011-007-003/247
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037520
|
10/05/2024
|
Esmail Ali
|
0405011WL001923
|
Esmail Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283903
|
|
Ismail
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SARUKHETRI
|
AS-05-011-007-003/384
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037552
|
10/05/2024
|
Anowara Begum
|
0405011WL001923
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283995
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SARUKHETRI
|
AS-05-011-007-003/386
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037553
|
10/05/2024
|
Ramela Begum
|
0405011WL001923
|
Ramela Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283973
|
|
RAMELA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SARUKHETRI
|
AS-05-011-007-003/389
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037554
|
10/05/2024
|
Jayman Nessa
|
0405011WL001923
|
Jayman Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283945
|
|
JAYMAN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
71
|
SARUKHETRI
|
AS-05-011-007-003/390
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037555
|
10/05/2024
|
Anowara Begum
|
0405011WL001923
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283986
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SARUKHETRI
|
AS-05-011-007-003/392
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037556
|
10/05/2024
|
Basiran Nessa
|
0405011WL001923
|
Basiran Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284011
|
|
BASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SARUKHETRI
|
AS-05-011-007-003/396
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037557
|
10/05/2024
|
Rabiya Khatun
|
0405011WL001923
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283961
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SARUKHETRI
|
AS-05-011-007-003/397
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037558
|
10/05/2024
|
Safikul Islam
|
0405011WL001923
|
Safikul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283977
|
|
SAFIQUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SARUKHETRI
|
AS-05-011-007-003/398
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037559
|
10/05/2024
|
Ayub Ali
|
0405011WL001923
|
Ayub Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283943
|
|
AYUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SARUKHETRI
|
AS-05-011-007-003/399
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037560
|
10/05/2024
|
Khabijan Nessa
|
0405011WL001923
|
Khabijan Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284001
|
|
KHABIJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SARUKHETRI
|
AS-05-011-007-003/401
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037561
|
10/05/2024
|
Anna Khatun
|
0405011WL001923
|
Anna Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283965
|
|
ANNA KATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SARUKHETRI
|
AS-05-011-007-003/402
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037562
|
10/05/2024
|
Jamiran Khatun
|
0405011WL001923
|
Jamiran Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283942
|
|
JAMIRAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
79
|
SARUKHETRI
|
AS-05-011-007-003/403
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037563
|
10/05/2024
|
Meser Ali
|
0405011WL001923
|
Meser Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283970
|
|
MESER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SARUKHETRI
|
AS-05-011-007-003/404
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037564
|
10/05/2024
|
Rukia Khatun
|
0405011WL001923
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283984
|
|
RUKIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SARUKHETRI
|
AS-05-011-007-003/405
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037565
|
10/05/2024
|
Mahiran Nessa
|
0405011WL001923
|
Mahiran Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283948
|
|
MAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SARUKHETRI
|
AS-05-011-007-003/407
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037566
|
10/05/2024
|
Fulmati Begum
|
0405011WL001923
|
Fulmati Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283964
|
|
FULMATI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SARUKHETRI
|
AS-05-011-007-003/410
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037567
|
10/05/2024
|
Saina Khatun
|
0405011WL001923
|
Saina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284000
|
|
SAINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SARUKHETRI
|
AS-05-011-007-003/411
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037568
|
10/05/2024
|
Rukia Khatun
|
0405011WL001923
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283963
|
|
RUKIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SARUKHETRI
|
AS-05-011-007-003/412
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037569
|
10/05/2024
|
Jamila Khatun
|
0405011WL001923
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283972
|
|
Jamila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SARUKHETRI
|
AS-05-011-007-003/414
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037570
|
10/05/2024
|
Manjura Ahmed
|
0405011WL001923
|
Manjura Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283976
|
|
MANJUWARA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SARUKHETRI
|
AS-05-011-007-003/416
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037571
|
10/05/2024
|
Sarbhanu
|
0405011WL001923
|
Sarbhanu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283987
|
|
Sahar Bhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
SARUKHETRI
|
AS-05-011-007-003/417
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037572
|
10/05/2024
|
Jarup Ali
|
0405011WL001923
|
Jarup Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283969
|
|
JARAP ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SARUKHETRI
|
AS-05-011-007-003/418
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037573
|
10/05/2024
|
Jamila Bibi
|
0405011WL001923
|
Jamila Bibi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283983
|
|
JAMELA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SARUKHETRI
|
AS-05-011-007-003/419
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037574
|
10/05/2024
|
Sabila Begum
|
0405011WL001923
|
Sabila Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283985
|
|
SABILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SARUKHETRI
|
AS-05-011-007-003/421
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037575
|
10/05/2024
|
Sufia Begum
|
0405011WL001923
|
Sufia Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284004
|
|
Sufiya Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SARUKHETRI
|
AS-05-011-007-003/422
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037576
|
10/05/2024
|
Bahari Nessa
|
0405011WL001923
|
Bahari Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283949
|
|
BAHARI NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SARUKHETRI
|
AS-05-011-007-003/423
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037577
|
10/05/2024
|
Rejia Begum
|
0405011WL001923
|
Rejia Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284006
|
|
Rejiya Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SARUKHETRI
|
AS-05-011-007-003/424
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037578
|
10/05/2024
|
Adarjan
|
0405011WL001923
|
Adarjan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283944
|
|
ADARJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SARUKHETRI
|
AS-05-011-007-003/430
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037580
|
10/05/2024
|
Isa Khatun
|
0405011WL001923
|
Isa Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283998
|
|
Isa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SARUKHETRI
|
AS-05-011-007-003/431
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037581
|
10/05/2024
|
Ali Hussain
|
0405011WL001923
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283971
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SARUKHETRI
|
AS-05-011-007-003/440
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037582
|
10/05/2024
|
Nilsan Ali
|
0405011WL001923
|
Nilsan Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283950
|
|
LALCHAN ALI
|
UNION BANK OF INDIA(508500)
|
|
98
|
SARUKHETRI
|
AS-05-011-007-003/444
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037584
|
10/05/2024
|
Jahanara Begum
|
0405011WL001923
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283962
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SARUKHETRI
|
AS-05-011-007-003/446
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037585
|
10/05/2024
|
Fulmala Begum
|
0405011WL001923
|
Fulmala Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283974
|
|
FULMALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SARUKHETRI
|
AS-05-011-007-003/447
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037586
|
10/05/2024
|
Jariman Nessa
|
0405011WL001923
|
Jariman Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283967
|
|
JARIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SARUKHETRI
|
AS-05-011-007-003/448
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037587
|
10/05/2024
|
Bakkar Ali
|
0405011WL001923
|
Bakkar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283946
|
|
BAKKAR ALI
|
UNION BANK OF INDIA(508500)
|
|
102
|
SARUKHETRI
|
AS-05-011-007-003/453
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037588
|
10/05/2024
|
Alamjan
|
0405011WL001923
|
Alamjan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283966
|
|
ALMAJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SARUKHETRI
|
AS-05-011-007-003/458
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037589
|
10/05/2024
|
Rejiya Begum
|
0405011WL001923
|
Rejiya Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284002
|
|
Rejiya Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
SARUKHETRI
|
AS-05-011-007-003/468
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037590
|
10/05/2024
|
Sadek Ali
|
0405011WL001923
|
Sadek Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283947
|
|
SADEK ALI
|
UNION BANK OF INDIA(508500)
|
|
105
|
SARUKHETRI
|
AS-05-011-007-003/476
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037592
|
10/05/2024
|
Bahar Nessa
|
0405011WL001923
|
Bahar Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283997
|
|
BAHAR NESSA
|
UNION BANK OF INDIA(508500)
|
|
106
|
SARUKHETRI
|
AS-05-011-007-003/477
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037593
|
10/05/2024
|
Muktar Ali
|
0405011WL001923
|
Muktar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283905
|
|
MUKTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SARUKHETRI
|
AS-05-011-007-003/478
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037594
|
10/05/2024
|
Sacharabhanu
|
0405011WL001923
|
Sacharabhanu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283996
|
|
Sachara Bhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
SARUKHETRI
|
AS-05-011-007-003/484
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037595
|
10/05/2024
|
Fulsan Ali
|
0405011WL001923
|
Fulsan Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284003
|
|
FULCHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SARUKHETRI
|
AS-05-011-007-003/486
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037596
|
10/05/2024
|
Sajiran Nessa
|
0405011WL001923
|
Sajiran Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283975
|
|
SAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SARUKHETRI
|
AS-05-011-007-003/490
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037597
|
10/05/2024
|
Jaynaf Khatun
|
0405011WL001923
|
Jaynaf Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283968
|
|
Jaynaf Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
SARUKHETRI
|
AS-05-011-007-003/57
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037598
|
10/05/2024
|
Fakar Ali
|
0405011WL001923
|
Fakar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283999
|
|
FAKAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SARUKHETRI
|
AS-05-011-007-003/571
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037599
|
10/05/2024
|
Nur Mahammad
|
0405011WL001923
|
Nur Mahammad
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284139
|
|
Nur Mahammad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
SARUKHETRI
|
AS-05-011-007-003/581
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037602
|
10/05/2024
|
Jahan Ali
|
0405011WL001923
|
Jahan Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284113
|
|
Jahan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
SARUKHETRI
|
AS-05-011-007-003/591
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037605
|
10/05/2024
|
Santa Bhanu
|
0405011WL001923
|
Santa Bhanu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284085
|
|
SANTA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SARUKHETRI
|
AS-05-011-007-005/546
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037626
|
10/05/2024
|
Sahida Begum
|
0405011WL001923
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283979
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
SARUKHETRI
|
AS-05-011-007-005/548
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037628
|
10/05/2024
|
Golam Mostafa Ahmed
|
0405011WL001923
|
Golam Mostafa Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283951
|
|
GOLAM MOSTAFA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
SARUKHETRI
|
AS-05-011-007-005/549
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037629
|
10/05/2024
|
Mayna Begum
|
0405011WL001923
|
Mayna Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283978
|
|
MAYNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SARUKHETRI
|
AS-05-011-007-005/553
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037630
|
10/05/2024
|
Jiliman Nessa
|
0405011WL001923
|
Jiliman Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283989
|
|
JILIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
SARUKHETRI
|
AS-05-011-007-005/553
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037631
|
10/05/2024
|
Saddam Hussain
|
0405011WL001923
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283988
|
|
SADDAM HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SARUKHETRI
|
AS-05-011-007-005/56
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037632
|
10/05/2024
|
Fajar Ali
|
0405011WL001923
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283990
|
|
FAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SARUKHETRI
|
AS-05-011-007-005/673
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037633
|
10/05/2024
|
Halima Begum
|
0405011WL001923
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283904
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SARUKHETRI
|
AS-05-011-007-005/730
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037637
|
10/05/2024
|
Mariyam Begum
|
0405011WL001923
|
Mariyam Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283920
|
|
MARIYAM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182268
|
182268
|
|
|
|
|
|
|
|
|
123
|
SARUKHETRI
|
AS-05-011-004-003/487
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037768
|
10/05/2024
|
Rehena Sultana
|
0405011WL001926
|
Rehena Sultana
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284012
|
|
REHENA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SARUKHETRI
|
AS-05-011-004-005/212
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037823
|
10/05/2024
|
Sukurjan Nessa
|
0405011WL001926
|
Sukurjan Nessa
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283941
|
|
SHUKUR JAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
125
|
SARUKHETRI
|
AS-05-011-007-001/461
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037447
|
10/05/2024
|
Afazur Rahman
|
0405011WL001923
|
Afazur Rahman
|
00354
|
PUNB0122400
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284098
|
|
AFAZUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
126
|
SARUKHETRI
|
AS-05-011-007-003/588
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037604
|
10/05/2024
|
Jahur Uddin
|
0405011WL001923
|
Jahur Uddin
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284067
|
|
JOHUR UDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
127
|
SARUKHETRI
|
AS-05-011-004-004/667
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037773
|
10/05/2024
|
Arjuma Begum
|
0405011WL001926
|
Arjuma Begum
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283879
|
|
Arjuma Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
SARUKHETRI
|
AS-05-011-004-005/179
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037804
|
10/05/2024
|
Sahera Begum
|
0405011WL001926
|
Sahera Begum
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284106
|
|
SAHERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SARUKHETRI
|
AS-05-011-004-005/198
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037806
|
10/05/2024
|
Md. Raijuddin Ali
|
0405011WL001926
|
Md. Raijuddin Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284104
|
|
MR RAIJUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARUKHETRI
|
AS-05-011-004-005/322
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037829
|
10/05/2024
|
Md. Jamal Ali
|
0405011WL001926
|
Md. Jamal Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284063
|
|
ZAMAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SARUKHETRI
|
AS-05-011-007-002/528
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037469
|
10/05/2024
|
Rusiya Begum
|
0405011WL001923
|
Rusiya Begum
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284021
|
|
RUSIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
132
|
SARUKHETRI
|
AS-05-011-007-002/543
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037472
|
10/05/2024
|
Golabjan
|
0405011WL001923
|
Golabjan
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284133
|
|
Golab Jan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
SARUKHETRI
|
AS-05-011-007-002/546
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037473
|
10/05/2024
|
Padumi Khatun
|
0405011WL001923
|
Padumi Khatun
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284127
|
|
Padumi Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
SARUKHETRI
|
AS-05-011-007-002/594
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037484
|
10/05/2024
|
Hachena Khatun
|
0405011WL001923
|
Hachena Khatun
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284128
|
|
Hachena Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
SARUKHETRI
|
AS-05-011-007-002/595
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037485
|
10/05/2024
|
Hasen Ali
|
0405011WL001923
|
Hasen Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284087
|
|
MR MD HASEN ALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SARUKHETRI
|
AS-05-011-007-002/596
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037486
|
10/05/2024
|
Jamiran Nessa
|
0405011WL001923
|
Jamiran Nessa
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284118
|
|
Jamiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
SARUKHETRI
|
AS-05-011-007-003/244
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037519
|
10/05/2024
|
Jasim Ali
|
0405011WL001923
|
Jasim Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284040
|
|
JASIM ALI
|
UNION BANK OF INDIA(508500)
|
|
138
|
SARUKHETRI
|
AS-05-011-007-003/248
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037521
|
10/05/2024
|
Jagir Ali
|
0405011WL001923
|
Jagir Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284135
|
|
Jagir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
SARUKHETRI
|
AS-05-011-007-003/286
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037526
|
10/05/2024
|
Hakim Uddin
|
0405011WL001923
|
Hakim Uddin
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284141
|
|
HAKIM ALI
|
UNION BANK OF INDIA(508500)
|
|
140
|
SARUKHETRI
|
AS-05-011-007-003/363
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037547
|
10/05/2024
|
Chofiya Begum
|
0405011WL001923
|
Chofiya Begum
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284132
|
|
Chofiya Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
SARUKHETRI
|
AS-05-011-007-003/443
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037583
|
10/05/2024
|
Ajim Ali
|
0405011WL001923
|
Ajim Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284140
|
|
Ajim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
SARUKHETRI
|
AS-05-011-007-003/574
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037601
|
10/05/2024
|
Saina Khatun
|
0405011WL001923
|
Saina Khatun
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284038
|
|
CHAINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
143
|
SARUKHETRI
|
AS-05-011-007-005/679
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037635
|
10/05/2024
|
Minuwara Khatun
|
0405011WL001923
|
Minuwara Khatun
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284050
|
|
MINUWARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
144
|
SARUKHETRI
|
AS-05-011-007-003/607
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037609
|
10/05/2024
|
Eunus Ali
|
0405011WL001923
|
Eunus Ali
|
00415
|
SBIN0011617
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284041
|
|
EUNUS ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
145
|
SARUKHETRI
|
AS-05-011-007-001/979
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037453
|
10/05/2024
|
Syeda Jenifa Akhtar
|
0405011WL001923
|
Syeda Jenifa Akhtar
|
00415
|
SBIN0018509
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284124
|
|
MISS SYEDA JENIFA AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SARUKHETRI
|
AS-05-011-007-002/198
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037457
|
10/05/2024
|
Nesatan Begum
|
0405011WL001923
|
Nesatan Begum
|
00415
|
SBIN0018509
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284134
|
|
OMAR ALI
|
UNION BANK OF INDIA(508500)
|
|
147
|
SARUKHETRI
|
AS-05-011-007-002/398
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037464
|
10/05/2024
|
Ahera Begum
|
0405011WL001923
|
Ahera Begum
|
00415
|
SBIN0018509
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284123
|
|
MRS AHERA AHMED
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARUKHETRI
|
AS-05-011-007-002/530
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037470
|
10/05/2024
|
Marjina Khatun
|
0405011WL001923
|
Marjina Khatun
|
00415
|
SBIN0018509
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284022
|
|
MARJINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
149
|
SARUKHETRI
|
AS-05-011-007-002/548
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037474
|
10/05/2024
|
Mahammad Ali
|
0405011WL001923
|
Mahammad Ali
|
00415
|
SBIN0018509
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284056
|
|
MR MAHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARUKHETRI
|
AS-05-011-007-002/575
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037479
|
10/05/2024
|
Sakina Begum
|
0405011WL001923
|
Sakina Begum
|
00415
|
SBIN0018509
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284051
|
|
MRS SOKINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
151
|
SARUKHETRI
|
AS-05-011-007-002/583
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037481
|
10/05/2024
|
Jayful Nessa
|
0405011WL001923
|
Jayful Nessa
|
00415
|
SBIN0018509
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284049
|
|
Jayful Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
SARUKHETRI
|
AS-05-011-007-002/762
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037494
|
10/05/2024
|
Golap Khan
|
0405011WL001923
|
Golap Khan
|
00415
|
SBIN0018509
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284122
|
|
GOLAP KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SARUKHETRI
|
AS-05-011-007-002/842
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037502
|
10/05/2024
|
Khalida Yasmin
|
0405011WL001923
|
Khalida Yasmin
|
00415
|
SBIN0018509
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283882
|
|
MRS KHALIDA YASMIN
|
STATE BANK OF INDIA(508548)
|
|
154
|
SARUKHETRI
|
AS-05-011-007-002/844
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037503
|
10/05/2024
|
Purnima Khatun
|
0405011WL001923
|
Purnima Khatun
|
00415
|
SBIN0018509
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283881
|
|
PURNIMA KHATUN
|
UCO BANK(607066)
|
|
155
|
SARUKHETRI
|
AS-05-011-007-003/604
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037607
|
10/05/2024
|
Nomiara Parbin
|
0405011WL001923
|
Nomiara Parbin
|
00415
|
SBIN0018509
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284017
|
|
MRS NOMIARA PARBIN
|
STATE BANK OF INDIA(508548)
|
|
156
|
SARUKHETRI
|
AS-05-011-007-004/627
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037624
|
10/05/2024
|
Alek jan
|
0405011WL001923
|
Alek jan
|
00415
|
SBIN0018509
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284103
|
|
ALEK JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SARUKHETRI
|
AS-05-011-007-005/547
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037627
|
10/05/2024
|
Mamtaz Bgum
|
0405011WL001923
|
Mamtaz Bgum
|
00415
|
SBIN0018509
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284039
|
|
MAMTAZ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
158
|
SARUKHETRI
|
AS-05-011-004-005/136
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037778
|
10/05/2024
|
Md. Mainal Ali
|
0405011WL001926
|
Md. Mainal Ali
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284144
|
|
MAYNAL ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
159
|
SARUKHETRI
|
AS-05-011-007-002/814
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037496
|
10/05/2024
|
Urmila Begum
|
0405011WL001923
|
Urmila Begum
|
00462
|
UCBA0002651
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284048
|
|
URMILA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
160
|
SARUKHETRI
|
AS-05-011-007-001/1097
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037446
|
10/05/2024
|
Putul Ali
|
0405011WL001923
|
Putul Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284102
|
|
PUTUL ALI S/O- SAMED ALI
|
UNION BANK OF INDIA(508500)
|
|
161
|
SARUKHETRI
|
AS-05-011-007-001/706
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037448
|
10/05/2024
|
Almina Begum
|
0405011WL001923
|
Almina Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284105
|
|
Almina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
SARUKHETRI
|
AS-05-011-007-001/720
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037449
|
10/05/2024
|
Ashifur Rahman
|
0405011WL001923
|
Ashifur Rahman
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284086
|
|
ASHIFUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
SARUKHETRI
|
AS-05-011-007-001/822
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037450
|
10/05/2024
|
Purnima Begum
|
0405011WL001923
|
Purnima Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284044
|
|
PURNIMA BEGUM
|
UCO BANK(607066)
|
|
164
|
SARUKHETRI
|
AS-05-011-007-001/940
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037451
|
10/05/2024
|
Chaukat Ali
|
0405011WL001923
|
Chaukat Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284116
|
|
CHAUKAT ALI
|
UNION BANK OF INDIA(508500)
|
|
165
|
SARUKHETRI
|
AS-05-011-007-001/963
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037452
|
10/05/2024
|
Anima Begum
|
0405011WL001923
|
Anima Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284045
|
|
ANIMA BEGUM
|
UCO BANK(607066)
|
|
166
|
SARUKHETRI
|
AS-05-011-007-002/127
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037454
|
10/05/2024
|
Arfan Ali
|
0405011WL001923
|
Arfan Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284024
|
|
ARFAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SARUKHETRI
|
AS-05-011-007-002/132
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037455
|
10/05/2024
|
Sahidul Ali
|
0405011WL001923
|
Sahidul Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284060
|
|
SHAHIDUL ALI
|
UNION BANK OF INDIA(508500)
|
|
168
|
SARUKHETRI
|
AS-05-011-007-002/142
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037456
|
10/05/2024
|
Imran Ali
|
0405011WL001923
|
Imran Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284126
|
|
MR IMRAN ALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SARUKHETRI
|
AS-05-011-007-002/256
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037458
|
10/05/2024
|
Kahinur Ahmed
|
0405011WL001923
|
Kahinur Ahmed
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284046
|
|
KAHINUR AHMED
|
UCO BANK(607066)
|
|
170
|
SARUKHETRI
|
AS-05-011-007-002/257
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037459
|
10/05/2024
|
Monowar Hussain
|
0405011WL001923
|
Monowar Hussain
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284025
|
|
MONOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SARUKHETRI
|
AS-05-011-007-002/340
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037460
|
10/05/2024
|
Jahanara Begum
|
0405011WL001923
|
Jahanara Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284058
|
|
Jahanara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
SARUKHETRI
|
AS-05-011-007-002/343
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037461
|
10/05/2024
|
Surut Jaman
|
0405011WL001923
|
Surut Jaman
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284015
|
|
CHURAT JAMAL ALI
|
UNION BANK OF INDIA(508500)
|
|
173
|
SARUKHETRI
|
AS-05-011-007-002/366
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037462
|
10/05/2024
|
Azidul Ali
|
0405011WL001923
|
Azidul Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283883
|
|
SAKINA BEGUM
|
UCO BANK(607066)
|
|
174
|
SARUKHETRI
|
AS-05-011-007-002/385
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037463
|
10/05/2024
|
Mominara eyasmin
|
0405011WL001923
|
Mominara eyasmin
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284047
|
|
MS MOMINAR EYASMIN
|
STATE BANK OF INDIA(508548)
|
|
175
|
SARUKHETRI
|
AS-05-011-007-002/414
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037465
|
10/05/2024
|
Piyarjan
|
0405011WL001923
|
Piyarjan
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284028
|
|
PIYARA BEGUM
|
UCO BANK(607066)
|
|
176
|
SARUKHETRI
|
AS-05-011-007-002/417
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037466
|
10/05/2024
|
Atowar Ali
|
0405011WL001923
|
Atowar Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284107
|
|
ATOWAR ALI
|
UNION BANK OF INDIA(508500)
|
|
177
|
SARUKHETRI
|
AS-05-011-007-002/513
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037467
|
10/05/2024
|
Nazim Ahmed
|
0405011WL001923
|
Nazim Ahmed
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284125
|
|
NAZIM AHMED
|
UNION BANK OF INDIA(508500)
|
|
178
|
SARUKHETRI
|
AS-05-011-007-002/526
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037468
|
10/05/2024
|
Mahasina Begum
|
0405011WL001923
|
Mahasina Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284034
|
|
MAHASINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
179
|
SARUKHETRI
|
AS-05-011-007-002/535
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037471
|
10/05/2024
|
Tasima Begum
|
0405011WL001923
|
Tasima Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284030
|
|
TASIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SARUKHETRI
|
AS-05-011-007-002/558
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037475
|
10/05/2024
|
Anjuma Begum
|
0405011WL001923
|
Anjuma Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284029
|
|
AJUMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
181
|
SARUKHETRI
|
AS-05-011-007-002/563
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037476
|
10/05/2024
|
Morjina Ahmed
|
0405011WL001923
|
Morjina Ahmed
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284023
|
|
MORJINA AHMED
|
UCO BANK(607066)
|
|
182
|
SARUKHETRI
|
AS-05-011-007-002/569
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037477
|
10/05/2024
|
Marzina Begum
|
0405011WL001923
|
Marzina Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284037
|
|
MARJINA BEGUM W/O- RAFIQUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
SARUKHETRI
|
AS-05-011-007-002/571
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037478
|
10/05/2024
|
Rumiya Begum
|
0405011WL001923
|
Rumiya Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284026
|
|
Rumia Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
SARUKHETRI
|
AS-05-011-007-002/576
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037480
|
10/05/2024
|
Mafida Begum
|
0405011WL001923
|
Mafida Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284031
|
|
MAFIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
185
|
SARUKHETRI
|
AS-05-011-007-002/586
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037482
|
10/05/2024
|
Kariman Nessa
|
0405011WL001923
|
Kariman Nessa
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283889
|
|
Kariman Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
SARUKHETRI
|
AS-05-011-007-002/625
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037487
|
10/05/2024
|
Manjuma Khatun
|
0405011WL001923
|
Manjuma Khatun
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284033
|
|
MANJUMA KHATUN
|
UCO BANK(607066)
|
|
187
|
SARUKHETRI
|
AS-05-011-007-002/630
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037488
|
10/05/2024
|
Sahera Begum
|
0405011WL001923
|
Sahera Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284057
|
|
Sahera Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
SARUKHETRI
|
AS-05-011-007-002/635
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037489
|
10/05/2024
|
Rahila Khatun
|
0405011WL001923
|
Rahila Khatun
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284027
|
|
RAHILA KHATUN
|
UCO BANK(607066)
|
|
189
|
SARUKHETRI
|
AS-05-011-007-002/645
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037490
|
10/05/2024
|
Nilima Begum
|
0405011WL001923
|
Nilima Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284052
|
|
NILIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
SARUKHETRI
|
AS-05-011-007-002/658
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037491
|
10/05/2024
|
Mir Hussain Ali
|
0405011WL001923
|
Mir Hussain Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284055
|
|
MIRHUSSAIN ALI
|
UNION BANK OF INDIA(508500)
|
|
191
|
SARUKHETRI
|
AS-05-011-007-002/671
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037492
|
10/05/2024
|
Ashique Ahmed
|
0405011WL001923
|
Ashique Ahmed
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284062
|
|
ASHIQUE AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SARUKHETRI
|
AS-05-011-007-002/703
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037493
|
10/05/2024
|
Rafit Ali
|
0405011WL001923
|
Rafit Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284043
|
|
RAFIT ALI
|
UNION BANK OF INDIA(508500)
|
|
193
|
SARUKHETRI
|
AS-05-011-007-002/789
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037495
|
10/05/2024
|
Sasila Khatun
|
0405011WL001923
|
Sasila Khatun
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284089
|
|
SASILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SARUKHETRI
|
AS-05-011-007-002/818
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037497
|
10/05/2024
|
Majafar Ali
|
0405011WL001923
|
Majafar Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283895
|
|
MAJAFAR ALI
|
UNION BANK OF INDIA(508500)
|
|
195
|
SARUKHETRI
|
AS-05-011-007-002/819
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037498
|
10/05/2024
|
Mannan Ali
|
0405011WL001923
|
Mannan Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284061
|
|
MANNAN ALI
|
UNION BANK OF INDIA(508500)
|
|
196
|
SARUKHETRI
|
AS-05-011-007-002/831
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037499
|
10/05/2024
|
Mabiya Begum
|
0405011WL001923
|
Mabiya Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284101
|
|
MABIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SARUKHETRI
|
AS-05-011-007-002/832
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037500
|
10/05/2024
|
Aklima Begum
|
0405011WL001923
|
Aklima Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283888
|
|
AKLIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
198
|
SARUKHETRI
|
AS-05-011-007-002/841
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037501
|
10/05/2024
|
Momotaz Eyasmin
|
0405011WL001923
|
Momotaz Eyasmin
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283885
|
|
MOMOTAZ EYASMIN
|
UNION BANK OF INDIA(508500)
|
|
199
|
SARUKHETRI
|
AS-05-011-007-002/845
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037504
|
10/05/2024
|
Jasmin Akhtara
|
0405011WL001923
|
Jasmin Akhtara
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283884
|
|
JASMIN AKHTARA
|
UNION BANK OF INDIA(508500)
|
|
200
|
SARUKHETRI
|
AS-05-011-007-002/846
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037505
|
10/05/2024
|
Manju Begum
|
0405011WL001923
|
Manju Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283896
|
|
MANJU BEGUM
|
UNION BANK OF INDIA(508500)
|
|
201
|
SARUKHETRI
|
AS-05-011-007-002/933
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037506
|
10/05/2024
|
Rusiya Begum
|
0405011WL001923
|
Rusiya Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284059
|
|
RUSIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
202
|
SARUKHETRI
|
AS-05-011-007-002/934
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037507
|
10/05/2024
|
Nijara Begum
|
0405011WL001923
|
Nijara Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284035
|
|
NIJARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
203
|
SARUKHETRI
|
AS-05-011-007-002/935
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037508
|
10/05/2024
|
Rumi Begum
|
0405011WL001923
|
Rumi Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284032
|
|
RUMI BEGUM
|
UCO BANK(607066)
|
|
204
|
SARUKHETRI
|
AS-05-011-007-002/937
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037509
|
10/05/2024
|
Abdul Goni
|
0405011WL001923
|
Abdul Goni
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284036
|
|
ABDUL GONI
|
UNION BANK OF INDIA(508500)
|
|
205
|
SARUKHETRI
|
AS-05-011-007-002/991
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037510
|
10/05/2024
|
AMBIYA BEGUM
|
0405011WL001923
|
AMBIYA BEGUM
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284130
|
|
MRS AMBIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
206
|
SARUKHETRI
|
AS-05-011-007-002/993
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037511
|
10/05/2024
|
ALIMUN NESSA
|
0405011WL001923
|
ALIMUN NESSA
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284131
|
|
ALIMUN NESSA
|
UCO BANK(607066)
|
|
207
|
SARUKHETRI
|
AS-05-011-007-003/103
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037512
|
10/05/2024
|
Johuruddin
|
0405011WL001923
|
Johuruddin
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284072
|
|
JOHURUDDIN
|
UNION BANK OF INDIA(508500)
|
|
208
|
SARUKHETRI
|
AS-05-011-007-003/104
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037513
|
10/05/2024
|
Rahumuddin
|
0405011WL001923
|
Rahumuddin
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284117
|
|
MR RAHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SARUKHETRI
|
AS-05-011-007-003/109
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037514
|
10/05/2024
|
Ramela Khatun
|
0405011WL001923
|
Ramela Khatun
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284109
|
|
RAMELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SARUKHETRI
|
AS-05-011-007-003/117
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037515
|
10/05/2024
|
Nur Mahammad
|
0405011WL001923
|
Nur Mahammad
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284097
|
|
NUR MAHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
211
|
SARUKHETRI
|
AS-05-011-007-003/152
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037516
|
10/05/2024
|
Beila Begum
|
0405011WL001923
|
Beila Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284111
|
|
BEILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SARUKHETRI
|
AS-05-011-007-003/240
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037517
|
10/05/2024
|
Kaber Ali
|
0405011WL001923
|
Kaber Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283886
|
|
Kaber Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
SARUKHETRI
|
AS-05-011-007-003/242
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037518
|
10/05/2024
|
Malek Ali
|
0405011WL001923
|
Malek Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284088
|
|
MALEK
|
UNION BANK OF INDIA(508500)
|
|
214
|
SARUKHETRI
|
AS-05-011-007-003/253
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037522
|
10/05/2024
|
Asuruddin
|
0405011WL001923
|
Asuruddin
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284068
|
|
ASURUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SARUKHETRI
|
AS-05-011-007-003/255
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037523
|
10/05/2024
|
Sohemuddin
|
0405011WL001923
|
Sohemuddin
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284018
|
|
SOHEMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
216
|
SARUKHETRI
|
AS-05-011-007-003/276
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037524
|
10/05/2024
|
Keramat Ali
|
0405011WL001923
|
Keramat Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284119
|
|
Keramat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
SARUKHETRI
|
AS-05-011-007-003/279
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037525
|
10/05/2024
|
Gias Uddin
|
0405011WL001923
|
Gias Uddin
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284115
|
|
GIYAS ALI
|
UNION BANK OF INDIA(508500)
|
|
218
|
SARUKHETRI
|
AS-05-011-007-003/289
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037527
|
10/05/2024
|
Hasena Begum
|
0405011WL001923
|
Hasena Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284071
|
|
HASENA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
219
|
SARUKHETRI
|
AS-05-011-007-003/309
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037528
|
10/05/2024
|
Surjya Bhanu
|
0405011WL001923
|
Surjya Bhanu
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284074
|
|
SURJYABHANU
|
UNION BANK OF INDIA(508500)
|
|
220
|
SARUKHETRI
|
AS-05-011-007-003/316
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037529
|
10/05/2024
|
Hasem Ali
|
0405011WL001923
|
Hasem Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284075
|
|
HACHEN ALI
|
UNION BANK OF INDIA(508500)
|
|
221
|
SARUKHETRI
|
AS-05-011-007-003/323
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037530
|
10/05/2024
|
Basiruddin Ahmed
|
0405011WL001923
|
Basiruddin Ahmed
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284079
|
|
BASIRUDDIN AHMED S/O-BASED ALI
|
UNION BANK OF INDIA(508500)
|
|
222
|
SARUKHETRI
|
AS-05-011-007-003/325
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037531
|
10/05/2024
|
Sahera Khatun
|
0405011WL001923
|
Sahera Khatun
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284142
|
|
Sahera Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
SARUKHETRI
|
AS-05-011-007-003/329
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037532
|
10/05/2024
|
Ajiran Nessa
|
0405011WL001923
|
Ajiran Nessa
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284112
|
|
AJIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
224
|
SARUKHETRI
|
AS-05-011-007-003/330
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037533
|
10/05/2024
|
Jahura Khatun
|
0405011WL001923
|
Jahura Khatun
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284084
|
|
JAHURA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
225
|
SARUKHETRI
|
AS-05-011-007-003/332
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037534
|
10/05/2024
|
Jaiful Begum
|
0405011WL001923
|
Jaiful Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284083
|
|
JAYFAL BEGUM
|
UNION BANK OF INDIA(508500)
|
|
226
|
SARUKHETRI
|
AS-05-011-007-003/333
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037535
|
10/05/2024
|
Hasem Ali
|
0405011WL001923
|
Hasem Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284016
|
|
HASEM ALI S/O-KAYED ALI
|
UNION BANK OF INDIA(508500)
|
|
227
|
SARUKHETRI
|
AS-05-011-007-003/337
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037536
|
10/05/2024
|
Siddique Ali
|
0405011WL001923
|
Siddique Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284121
|
|
SIDDIQUE ALI
|
UNION BANK OF INDIA(508500)
|
|
228
|
SARUKHETRI
|
AS-05-011-007-003/338
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037537
|
10/05/2024
|
Bilatan Nessa
|
0405011WL001923
|
Bilatan Nessa
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284019
|
|
BILATAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SARUKHETRI
|
AS-05-011-007-003/339
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037538
|
10/05/2024
|
Basiran Nessa
|
0405011WL001923
|
Basiran Nessa
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284138
|
|
Basiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
SARUKHETRI
|
AS-05-011-007-003/344
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037539
|
10/05/2024
|
Salema Begum
|
0405011WL001923
|
Salema Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284137
|
|
Salema Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
SARUKHETRI
|
AS-05-011-007-003/345
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037540
|
10/05/2024
|
Atowar Rahman
|
0405011WL001923
|
Atowar Rahman
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284114
|
|
ATOWAR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
232
|
SARUKHETRI
|
AS-05-011-007-003/347
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037541
|
10/05/2024
|
Sakina Begum
|
0405011WL001923
|
Sakina Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284077
|
|
SAKINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
233
|
SARUKHETRI
|
AS-05-011-007-003/350
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037542
|
10/05/2024
|
Tafej Ali
|
0405011WL001923
|
Tafej Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284136
|
|
TAFEJ ALI S/O-MAHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
234
|
SARUKHETRI
|
AS-05-011-007-003/352
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037543
|
10/05/2024
|
Chanbar Ali
|
0405011WL001923
|
Chanbar Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284082
|
|
CHANABAR ALI
|
UNION BANK OF INDIA(508500)
|
|
235
|
SARUKHETRI
|
AS-05-011-007-003/353
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037544
|
10/05/2024
|
Hamela Begum
|
0405011WL001923
|
Hamela Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284020
|
|
HAMELA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SARUKHETRI
|
AS-05-011-007-003/355
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037545
|
10/05/2024
|
Fakar Ali
|
0405011WL001923
|
Fakar Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284066
|
|
FAKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SARUKHETRI
|
AS-05-011-007-003/359
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037546
|
10/05/2024
|
Marjina Begum
|
0405011WL001923
|
Marjina Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284092
|
|
MORJINA BEGUM W/O-JAKIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
238
|
SARUKHETRI
|
AS-05-011-007-003/365
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037548
|
10/05/2024
|
Ajahar Ali
|
0405011WL001923
|
Ajahar Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284078
|
|
AJAHAR ALI
|
UNION BANK OF INDIA(508500)
|
|
239
|
SARUKHETRI
|
AS-05-011-007-003/368
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037549
|
10/05/2024
|
Julmat Ali
|
0405011WL001923
|
Julmat Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284120
|
|
JULMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
240
|
SARUKHETRI
|
AS-05-011-007-003/374
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037550
|
10/05/2024
|
Azim Ali
|
0405011WL001923
|
Azim Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283897
|
|
AJIM ALI SO JULMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
241
|
SARUKHETRI
|
AS-05-011-007-003/375
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037551
|
10/05/2024
|
Maharjan Nessa
|
0405011WL001923
|
Maharjan Nessa
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284042
|
|
MAHARJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
242
|
SARUKHETRI
|
AS-05-011-007-003/425
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037579
|
10/05/2024
|
Lalsan Ali
|
0405011WL001923
|
Lalsan Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284054
|
|
LALCHAN ALI
|
UNION BANK OF INDIA(508500)
|
|
243
|
SARUKHETRI
|
AS-05-011-007-003/471
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037591
|
10/05/2024
|
Khatuman Nessa
|
0405011WL001923
|
Khatuman Nessa
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284143
|
|
Khatuman Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
SARUKHETRI
|
AS-05-011-007-003/572
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037600
|
10/05/2024
|
Rafikul Islam
|
0405011WL001923
|
Rafikul Islam
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283898
|
|
RAFIKUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
245
|
SARUKHETRI
|
AS-05-011-007-003/583
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037603
|
10/05/2024
|
Malika Begum
|
0405011WL001923
|
Malika Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284076
|
|
MALIKA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
246
|
SARUKHETRI
|
AS-05-011-007-003/593
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037606
|
10/05/2024
|
Rajmala
|
0405011WL001923
|
Rajmala
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283887
|
|
RAJMALA
|
UNION BANK OF INDIA(508500)
|
|
247
|
SARUKHETRI
|
AS-05-011-007-003/605
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037608
|
10/05/2024
|
Basiron Nessa
|
0405011WL001923
|
Basiron Nessa
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283890
|
|
BACHIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
248
|
SARUKHETRI
|
AS-05-011-007-003/609
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037610
|
10/05/2024
|
Imran Ali
|
0405011WL001923
|
Imran Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283894
|
|
IMRAN ALI
|
UNION BANK OF INDIA(508500)
|
|
249
|
SARUKHETRI
|
AS-05-011-007-003/611
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037611
|
10/05/2024
|
Marjina Begum
|
0405011WL001923
|
Marjina Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284090
|
|
MARJINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
250
|
SARUKHETRI
|
AS-05-011-007-003/614
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037612
|
10/05/2024
|
Farida Parbin
|
0405011WL001923
|
Farida Parbin
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284091
|
|
FARIDA PARBIN
|
UNION BANK OF INDIA(508500)
|
|
251
|
SARUKHETRI
|
AS-05-011-007-003/620
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037613
|
10/05/2024
|
Sabina Khatun
|
0405011WL001923
|
Sabina Khatun
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283893
|
|
SABINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
252
|
SARUKHETRI
|
AS-05-011-007-003/65
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037614
|
10/05/2024
|
Based Ali
|
0405011WL001923
|
Based Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284100
|
|
BASED ALI
|
UNION BANK OF INDIA(508500)
|
|
253
|
SARUKHETRI
|
AS-05-011-007-003/68
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037615
|
10/05/2024
|
Sadagar Ali
|
0405011WL001923
|
Sadagar Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284069
|
|
SADAGOR ALI
|
UNION BANK OF INDIA(508500)
|
|
254
|
SARUKHETRI
|
AS-05-011-007-003/70
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037616
|
10/05/2024
|
Abu Sama
|
0405011WL001923
|
Abu Sama
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284073
|
|
ABUSAMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
SARUKHETRI
|
AS-05-011-007-003/73
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037617
|
10/05/2024
|
Gariman Nessa
|
0405011WL001923
|
Gariman Nessa
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284070
|
|
GORIMON NESSA
|
UNION BANK OF INDIA(508500)
|
|
256
|
SARUKHETRI
|
AS-05-011-007-003/80
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037618
|
10/05/2024
|
Sumla Khatun
|
0405011WL001923
|
Sumla Khatun
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284110
|
|
MRS SAMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
257
|
SARUKHETRI
|
AS-05-011-007-003/82
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037619
|
10/05/2024
|
Rajmala
|
0405011WL001923
|
Rajmala
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284096
|
|
MISS RAJ MALA
|
STATE BANK OF INDIA(508548)
|
|
258
|
SARUKHETRI
|
AS-05-011-007-003/85
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037620
|
10/05/2024
|
Kasimuddin
|
0405011WL001923
|
Kasimuddin
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284129
|
|
KASIM ALI
|
UNION BANK OF INDIA(508500)
|
|
259
|
SARUKHETRI
|
AS-05-011-007-003/88
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037621
|
10/05/2024
|
Moharchand Ali
|
0405011WL001923
|
Moharchand Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284099
|
|
MOHARCHAND ALI. S/O RAHIMUDDIN ALI.
|
UNION BANK OF INDIA(508500)
|
|
260
|
SARUKHETRI
|
AS-05-011-007-003/89
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037622
|
10/05/2024
|
Gani Miah
|
0405011WL001923
|
Gani Miah
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284081
|
|
GANI MIYA
|
UNION BANK OF INDIA(508500)
|
|
261
|
SARUKHETRI
|
AS-05-011-007-004/626
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037623
|
10/05/2024
|
Jamir Uddin Ahmed
|
0405011WL001923
|
Jamir Uddin Ahmed
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283891
|
|
JAMIR UDDIN AHMAD
|
UNION BANK OF INDIA(508500)
|
|
262
|
SARUKHETRI
|
AS-05-011-007-004/632
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037625
|
10/05/2024
|
Jangser Ali
|
0405011WL001923
|
Jangser Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283892
|
|
JANGSHER ALI
|
UNION BANK OF INDIA(508500)
|
|
263
|
SARUKHETRI
|
AS-05-011-007-005/675
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037634
|
10/05/2024
|
Saniyara Parbin
|
0405011WL001923
|
Saniyara Parbin
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284080
|
|
SANIARA PARBIN WO ATOWAR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
264
|
SARUKHETRI
|
AS-05-011-007-005/680
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG25100520240037636
|
10/05/2024
|
Ranjana Parbin
|
0405011WL001923
|
Ranjana Parbin
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046284053
|
|
RANJANA PARBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156870
|
156870
|
|
|
|
|
|
|
|
|
265
|
SARUKHETRI
|
AS-05-011-004-003/577
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037769
|
10/05/2024
|
Chaman Ali
|
0405011WL001926
|
Chaman Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283899
|
|
SAMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SARUKHETRI
|
AS-05-011-004-003/577
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037770
|
10/05/2024
|
Jahanara Khatun
|
0405011WL001926
|
Jahanara Khatun
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283900
|
|
Jahanara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
SARUKHETRI
|
AS-05-011-004-005/179
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037805
|
10/05/2024
|
Babul Ali
|
0405011WL001926
|
Babul Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283901
|
|
BABUL ALI
|
UNION BANK OF INDIA(508500)
|
|
268
|
SARUKHETRI
|
AS-05-011-004-005/31
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037827
|
10/05/2024
|
Suratjan Nessa
|
0405011WL001926
|
Suratjan Nessa
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283902
|
|
SWARATI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
269
|
SARUKHETRI
|
AS-05-011-004-005/136
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25100520240037779
|
10/05/2024
|
Maijan Khatun
|
0405011WL001926
|
Maijan Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046283878
|
|
MAIJAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401886
|
401886
|
|
|
|
|
|
|
|