|
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-05-011-001-002/50
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016111
|
26/04/2024
|
Babar Ali
|
0405011WL000895
|
Babar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557397
|
|
BABAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SARUKHETRI
|
AS-05-011-001-008/23
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016112
|
26/04/2024
|
Nochiran Begum
|
0405011WL000895
|
Nochiran Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557392
|
|
JAKIR ALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SARUKHETRI
|
AS-05-011-001-010/1048
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016128
|
26/04/2024
|
Jahanara Begum
|
0405011WL000895
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557400
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SARUKHETRI
|
AS-05-011-001-010/184
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016132
|
26/04/2024
|
Isab Ali
|
0405011WL000895
|
Isab Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557404
|
|
ISHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SARUKHETRI
|
AS-05-011-001-010/259
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016136
|
26/04/2024
|
Fakar Ali
|
0405011WL000895
|
Fakar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557398
|
|
FAKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARUKHETRI
|
AS-05-011-001-010/264
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016137
|
26/04/2024
|
Atar Ali
|
0405011WL000895
|
Atar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557393
|
|
ATAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SARUKHETRI
|
AS-05-011-001-010/509
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016144
|
26/04/2024
|
Darog Ali
|
0405011WL000895
|
Darog Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557405
|
|
Darogali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SARUKHETRI
|
AS-05-011-001-010/539
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016147
|
26/04/2024
|
Amela Ahmed
|
0405011WL000895
|
Amela Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557399
|
|
AMELA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SARUKHETRI
|
AS-05-011-001-010/542
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016148
|
26/04/2024
|
Talber Ali
|
0405011WL000895
|
Talber Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557395
|
|
MR TALEBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARUKHETRI
|
AS-05-011-001-010/572
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016154
|
26/04/2024
|
Eman Ali
|
0405011WL000895
|
Eman Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557390
|
|
MRS HAMIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARUKHETRI
|
AS-05-011-001-010/617
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016158
|
26/04/2024
|
Makibul Khan
|
0405011WL000895
|
Makibul Khan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557383
|
|
Makibul Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SARUKHETRI
|
AS-05-011-001-010/633
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016160
|
26/04/2024
|
Arab Ali
|
0405011WL000895
|
Arab Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557391
|
|
ARAB ALI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SARUKHETRI
|
AS-05-011-001-010/91
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016163
|
26/04/2024
|
Jamal Khan
|
0405011WL000895
|
Jamal Khan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557396
|
|
JAMAL KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SARUKHETRI
|
AS-05-011-004-001/202
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25260420240018455
|
26/04/2024
|
Nilambar BViswash
|
0405011WL000967
|
Nilambar BViswash
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557382
|
|
NILAMBAR BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SARUKHETRI
|
AS-05-011-004-001/222
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240015897
|
26/04/2024
|
Kader Ali Ahmed
|
0405011WL000860
|
Kader Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557365
|
|
MR KADAR ALI AHMED
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARUKHETRI
|
AS-05-011-004-001/465
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018218
|
26/04/2024
|
Manoranjan Sarkar
|
0405011WL000949
|
Manoranjan Sarkar
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557381
|
|
MR MANORANJAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARUKHETRI
|
AS-05-011-004-001/488
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25260420240018352
|
26/04/2024
|
Sachindra Mandal
|
0405011WL000961
|
Sachindra Mandal
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557416
|
|
SHASHINDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SARUKHETRI
|
AS-05-011-004-001/551
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018220
|
26/04/2024
|
Binoy Biswash
|
0405011WL000950
|
Binoy Biswash
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
02/05/2024
|
|
3488557415
|
|
BINAY BISWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SARUKHETRI
|
AS-05-011-004-001/586
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018206
|
26/04/2024
|
Debibala Sarkar
|
0405011WL000944
|
Debibala Sarkar
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3488557376
|
|
Devi Bala Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SARUKHETRI
|
AS-05-011-004-001/586
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018205
|
26/04/2024
|
Ganesh Sarkar
|
0405011WL000944
|
Ganesh Sarkar
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557422
|
|
GANESH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SARUKHETRI
|
AS-05-011-004-001/642
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25260420240018353
|
26/04/2024
|
Gopal Mandal
|
0405011WL000962
|
Gopal Mandal
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557420
|
|
GOPAL MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SARUKHETRI
|
AS-05-011-004-001/667
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018201
|
26/04/2024
|
dilip biswas
|
0405011WL000943
|
dilip biswas
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557421
|
|
DILIP BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARUKHETRI
|
AS-05-011-004-001/667
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018202
|
26/04/2024
|
sibani biswas
|
0405011WL000943
|
sibani biswas
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557375
|
|
MRS SIBANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARUKHETRI
|
AS-05-011-004-001/673
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018188
|
26/04/2024
|
Abjan Nessa
|
0405011WL000938
|
Abjan Nessa
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557385
|
|
ABJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SARUKHETRI
|
AS-05-011-004-001/677
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018203
|
26/04/2024
|
Rajukumar Sarkar
|
0405011WL000943
|
Rajukumar Sarkar
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557380
|
|
RAJ KUMAR SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARUKHETRI
|
AS-05-011-004-001/677
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018204
|
26/04/2024
|
Sabita Arkar
|
0405011WL000943
|
Sabita Arkar
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3488557417
|
|
SABITA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SARUKHETRI
|
AS-05-011-004-001/830
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018214
|
26/04/2024
|
Kamala Mandal
|
0405011WL000947
|
Kamala Mandal
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
02/05/2024
|
|
3488557378
|
|
KAMALA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SARUKHETRI
|
AS-05-011-004-002/257
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018197
|
26/04/2024
|
Dharmeswar Deka
|
0405011WL000941
|
Dharmeswar Deka
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557374
|
|
DHARMESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SARUKHETRI
|
AS-05-011-004-002/50
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018207
|
26/04/2024
|
Gitika Talukdar
|
0405011WL000944
|
Gitika Talukdar
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557372
|
|
GITIKA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SARUKHETRI
|
AS-05-011-004-002/58
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018209
|
26/04/2024
|
Anubala Barman
|
0405011WL000944
|
Anubala Barman
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557387
|
|
ANUBALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SARUKHETRI
|
AS-05-011-004-002/58
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018208
|
26/04/2024
|
Murali Barman
|
0405011WL000944
|
Murali Barman
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557371
|
|
MURLI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARUKHETRI
|
AS-05-011-004-002/74
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25260420240018453
|
26/04/2024
|
Munindra Das
|
0405011WL000965
|
Munindra Das
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Rejected
|
02/05/2024
|
|
3488557364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SARUKHETRI
|
AS-05-011-004-002/87
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018217
|
26/04/2024
|
Mahadev Mandal
|
0405011WL000948
|
Mahadev Mandal
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557369
|
|
MAHADEW MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARUKHETRI
|
AS-05-011-004-003/171
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018223
|
26/04/2024
|
Darag Ali
|
0405011WL000952
|
Darag Ali
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557418
|
|
DARAG ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARUKHETRI
|
AS-05-011-004-003/185
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25260420240018452
|
26/04/2024
|
Sahibar Ali
|
0405011WL000964
|
Sahibar Ali
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557406
|
|
SAHIBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SARUKHETRI
|
AS-05-011-004-003/470
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018199
|
26/04/2024
|
Darbesh Ali
|
0405011WL000942
|
Darbesh Ali
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557414
|
|
DARBESH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SARUKHETRI
|
AS-05-011-004-003/470
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018200
|
26/04/2024
|
Ramjan Ali
|
0405011WL000942
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
02/05/2024
|
|
3488557384
|
|
RAMJAN ALI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SARUKHETRI
|
AS-05-011-004-003/550
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018193
|
26/04/2024
|
Anowar Ali
|
0405011WL000940
|
Anowar Ali
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557379
|
|
Anowar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SARUKHETRI
|
AS-05-011-004-003/550
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018194
|
26/04/2024
|
Jahura Begum
|
0405011WL000940
|
Jahura Begum
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557411
|
|
JAHURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SARUKHETRI
|
AS-05-011-004-003/572
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018222
|
26/04/2024
|
Intaz Ali
|
0405011WL000951
|
Intaz Ali
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557410
|
|
INTAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SARUKHETRI
|
AS-05-011-004-003/665
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25260420240018457
|
26/04/2024
|
Najima Akhatara
|
0405011WL000968
|
Najima Akhatara
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557409
|
|
NAJIMA AKHTARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SARUKHETRI
|
AS-05-011-004-003/810
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018221
|
26/04/2024
|
MD Raham Ali
|
0405011WL000950
|
MD Raham Ali
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557407
|
|
MD RAHAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SARUKHETRI
|
AS-05-011-004-004/192
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018195
|
26/04/2024
|
Nura Ali
|
0405011WL000940
|
Nura Ali
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
02/05/2024
|
|
3488557368
|
|
NUR MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SARUKHETRI
|
AS-05-011-004-004/328
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25260420240018349
|
26/04/2024
|
Ratan Kumar Nath
|
0405011WL000958
|
Ratan Kumar Nath
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557367
|
|
RATAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SARUKHETRI
|
AS-05-011-004-004/401
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018212
|
26/04/2024
|
Sahar Bhanu Begum
|
0405011WL000946
|
Sahar Bhanu Begum
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557408
|
|
SHAHARBANU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SARUKHETRI
|
AS-05-011-004-004/608
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240015899
|
26/04/2024
|
Manjur Ali
|
0405011WL000861
|
Manjur Ali
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557366
|
|
MANJUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SARUKHETRI
|
AS-05-011-004-004/885
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018215
|
26/04/2024
|
Makani Barman
|
0405011WL000947
|
Makani Barman
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557389
|
|
MAKANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SARUKHETRI
|
AS-05-011-004-004/91
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018189
|
26/04/2024
|
Tankeswar Sarma
|
0405011WL000939
|
Tankeswar Sarma
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557386
|
|
TANGKESHWAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SARUKHETRI
|
AS-05-011-004-005/114
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018224
|
26/04/2024
|
Fakaruddin Ali
|
0405011WL000953
|
Fakaruddin Ali
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557413
|
|
FAKAR UDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SARUKHETRI
|
AS-05-011-004-005/131
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018225
|
26/04/2024
|
Md. Tamir Uddin
|
0405011WL000953
|
Md. Tamir Uddin
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
02/05/2024
|
|
3488557412
|
|
TAMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SARUKHETRI
|
AS-05-011-004-005/246
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25260420240018350
|
26/04/2024
|
Hussain Ali
|
0405011WL000959
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557370
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARUKHETRI
|
AS-05-011-004-005/646
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25260420240018347
|
26/04/2024
|
Samar Ali
|
0405011WL000957
|
Samar Ali
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557373
|
|
SAMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SARUKHETRI
|
AS-05-011-004-005/781
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25260420240018459
|
26/04/2024
|
Rejena Begum
|
0405011WL000969
|
Rejena Begum
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557419
|
|
REJENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162348
|
162348
|
|
|
|
|
|
|
|
|
54
|
SARUKHETRI
|
AS-05-011-001-010/53
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016146
|
26/04/2024
|
Jahura Begam
|
0405011WL000895
|
Jahura Begam
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557394
|
|
HAYET ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SARUKHETRI
|
AS-05-011-004-001/664
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240015898
|
26/04/2024
|
Maleka Begum
|
0405011WL000861
|
Maleka Begum
|
00029
|
UTBI0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557377
|
|
MALEKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SARUKHETRI
|
AS-05-011-004-003/166
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25260420240018456
|
26/04/2024
|
Minhajuddin
|
0405011WL000967
|
Minhajuddin
|
00029
|
UTBI0RRBAGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557388
|
|
MIN HAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9462
|
9462
|
|
|
|
|
|
|
|
|
57
|
SARUKHETRI
|
AS-05-011-001-008/58
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016120
|
26/04/2024
|
Ismail Ali
|
0405011WL000895
|
Ismail Ali
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557324
|
|
NUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
58
|
SARUKHETRI
|
AS-05-011-001-010/37
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016139
|
26/04/2024
|
Ainal Hoque
|
0405011WL000895
|
Ainal Hoque
|
00415
|
SBIN0000028
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557442
|
|
AYNAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
59
|
SARUKHETRI
|
AS-05-011-001-002/125
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016101
|
26/04/2024
|
Ajiran Khatun
|
0405011WL000895
|
Ajiran Khatun
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557436
|
|
MRS AJIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARUKHETRI
|
AS-05-011-001-002/41
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016109
|
26/04/2024
|
Siddique Ali
|
0405011WL000895
|
Siddique Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557435
|
|
SIDDIQUE ALI S/O-MAJDI ALI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SARUKHETRI
|
AS-05-011-001-008/24
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016113
|
26/04/2024
|
Musharaf Bhuyan
|
0405011WL000895
|
Musharaf Bhuyan
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557434
|
|
MUSHARAF BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
SARUKHETRI
|
AS-05-011-001-008/62
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016122
|
26/04/2024
|
Siddik Box
|
0405011WL000895
|
Siddik Box
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557437
|
|
SIDDIQUE ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SARUKHETRI
|
AS-05-011-001-008/81
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016125
|
26/04/2024
|
Shahidul Khan
|
0405011WL000895
|
Shahidul Khan
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557325
|
|
SHAHIDUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
SARUKHETRI
|
AS-05-011-001-010/198
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016133
|
26/04/2024
|
Mayjan Nessa
|
0405011WL000895
|
Mayjan Nessa
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557431
|
|
MRS MAYJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARUKHETRI
|
AS-05-011-001-010/379
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016140
|
26/04/2024
|
Kurpan Ali
|
0405011WL000895
|
Kurpan Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557327
|
|
MR KURPAN ALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARUKHETRI
|
AS-05-011-001-010/499
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016143
|
26/04/2024
|
Anowara Begum
|
0405011WL000895
|
Anowara Begum
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557438
|
|
ANOWARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
67
|
SARUKHETRI
|
AS-05-011-001-010/527
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016145
|
26/04/2024
|
Abbas Ali
|
0405011WL000895
|
Abbas Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557433
|
|
ABBAS ALI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SARUKHETRI
|
AS-05-011-001-010/562
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016150
|
26/04/2024
|
Taijuddin
|
0405011WL000895
|
Taijuddin
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557439
|
|
MR TAIJUDDIN TAIJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARUKHETRI
|
AS-05-011-001-010/623
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016159
|
26/04/2024
|
Jitu Ali
|
0405011WL000895
|
Jitu Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557432
|
|
JITU ALI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SARUKHETRI
|
AS-05-011-004-001/837
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018219
|
26/04/2024
|
Pankaj Roy
|
0405011WL000949
|
Pankaj Roy
|
00415
|
SBIN0011611
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557326
|
|
MR PANGKAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARUKHETRI
|
AS-05-011-004-002/216
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018211
|
26/04/2024
|
Pradip Sarkar
|
0405011WL000946
|
Pradip Sarkar
|
00415
|
SBIN0011611
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557441
|
|
PRADIP SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SARUKHETRI
|
AS-05-011-004-004/178
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25260420240018348
|
26/04/2024
|
Ranjit Nath
|
0405011WL000958
|
Ranjit Nath
|
00415
|
SBIN0011611
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557443
|
|
RANJIT NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SARUKHETRI
|
AS-05-011-004-004/826
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018210
|
26/04/2024
|
Midul Ali
|
0405011WL000945
|
Midul Ali
|
00415
|
SBIN0011611
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557445
|
|
MR MIDUL ALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARUKHETRI
|
AS-05-011-004-005/781
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25260420240018458
|
26/04/2024
|
Ainal Miya
|
0405011WL000969
|
Ainal Miya
|
00415
|
SBIN0011611
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557328
|
|
MR AINAL MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36354
|
36354
|
|
|
|
|
|
|
|
|
75
|
SARUKHETRI
|
AS-05-011-001-010/562
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016151
|
26/04/2024
|
Asmina Ahmed
|
0405011WL000895
|
Asmina Ahmed
|
00415
|
SBIN0011617
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557440
|
|
MRS ASMINA AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
76
|
SARUKHETRI
|
AS-05-011-004-002/246
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018216
|
26/04/2024
|
Tanuram Deka
|
0405011WL000948
|
Tanuram Deka
|
00462
|
UCBA0000395
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557444
|
|
TANU RAM DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
77
|
SARUKHETRI
|
AS-05-011-004-001/830
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018213
|
26/04/2024
|
Dilip Kumar Mandal
|
0405011WL000947
|
Dilip Kumar Mandal
|
00462
|
UCBA0000505
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557323
|
|
Mr. DILIP KUMAR MONDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
78
|
SARUKHETRI
|
AS-05-011-004-005/790
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25260420240018454
|
26/04/2024
|
A Taher Ali
|
0405011WL000966
|
A Taher Ali
|
00468
|
UBIN0546801
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557430
|
|
A TAHER ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
79
|
SARUKHETRI
|
AS-05-011-001-002/100
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016100
|
26/04/2024
|
Bimala Khatun
|
0405011WL000895
|
Bimala Khatun
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557348
|
|
BIMALA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
80
|
SARUKHETRI
|
AS-05-011-001-002/128
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016102
|
26/04/2024
|
Sadek Ali
|
0405011WL000895
|
Sadek Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557329
|
|
SHADEQUE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SARUKHETRI
|
AS-05-011-001-002/209
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016103
|
26/04/2024
|
Manowara Khatun
|
0405011WL000895
|
Manowara Khatun
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557343
|
|
MANOWARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
82
|
SARUKHETRI
|
AS-05-011-001-002/32
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016106
|
26/04/2024
|
Pahar Khan
|
0405011WL000895
|
Pahar Khan
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557337
|
|
MR PAHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARUKHETRI
|
AS-05-011-001-002/37
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016108
|
26/04/2024
|
Fajal Ali
|
0405011WL000895
|
Fajal Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557335
|
|
FAJAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SARUKHETRI
|
AS-05-011-001-002/43
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016110
|
26/04/2024
|
Tafaj Ali
|
0405011WL000895
|
Tafaj Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557340
|
|
TAFIZ ALI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SARUKHETRI
|
AS-05-011-001-008/240
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016114
|
26/04/2024
|
Nurul Islam
|
0405011WL000895
|
Nurul Islam
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557331
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SARUKHETRI
|
AS-05-011-001-008/251
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016115
|
26/04/2024
|
Baten Bhuyan
|
0405011WL000895
|
Baten Bhuyan
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557351
|
|
BATEN BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
SARUKHETRI
|
AS-05-011-001-008/251
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016116
|
26/04/2024
|
Rahima Parbin
|
0405011WL000895
|
Rahima Parbin
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557344
|
|
RAHIMA PARBIN
|
UNION BANK OF INDIA(508500)
|
|
88
|
SARUKHETRI
|
AS-05-011-001-008/40
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016118
|
26/04/2024
|
Asiran Nessa
|
0405011WL000895
|
Asiran Nessa
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557352
|
|
ASIRAN NESSA W/O- CHANABAR ALI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SARUKHETRI
|
AS-05-011-001-008/55
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016119
|
26/04/2024
|
Golapi Begum
|
0405011WL000895
|
Golapi Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557342
|
|
GULAPI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
90
|
SARUKHETRI
|
AS-05-011-001-008/60
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016121
|
26/04/2024
|
Inal Talukdar
|
0405011WL000895
|
Inal Talukdar
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557336
|
|
MR AYNAL TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARUKHETRI
|
AS-05-011-001-008/71
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016124
|
26/04/2024
|
Tara Bhanu
|
0405011WL000895
|
Tara Bhanu
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557332
|
|
MRS TARA BHANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARUKHETRI
|
AS-05-011-001-008/91
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016127
|
26/04/2024
|
Aham Bhuyan
|
0405011WL000895
|
Aham Bhuyan
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557428
|
|
AHAM BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
SARUKHETRI
|
AS-05-011-001-010/136
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016129
|
26/04/2024
|
Abu Bakkar
|
0405011WL000895
|
Abu Bakkar
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557429
|
|
ABU BASHAR SIDDIQUE
|
UNION BANK OF INDIA(508500)
|
|
94
|
SARUKHETRI
|
AS-05-011-001-010/166
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016130
|
26/04/2024
|
Fulchan Ali
|
0405011WL000895
|
Fulchan Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557334
|
|
MR FULCHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SARUKHETRI
|
AS-05-011-001-010/166
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016131
|
26/04/2024
|
Sabiran Nessa
|
0405011WL000895
|
Sabiran Nessa
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557347
|
|
SABIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
96
|
SARUKHETRI
|
AS-05-011-001-010/238
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016134
|
26/04/2024
|
Anajuddin
|
0405011WL000895
|
Anajuddin
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557330
|
|
ANAZUDDIN AHMED
|
UNION BANK OF INDIA(508500)
|
|
97
|
SARUKHETRI
|
AS-05-011-001-010/496
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016141
|
26/04/2024
|
Hannan Ali
|
0405011WL000895
|
Hannan Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557427
|
|
HANNAN ALI
|
UNION BANK OF INDIA(508500)
|
|
98
|
SARUKHETRI
|
AS-05-011-001-010/498
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016142
|
26/04/2024
|
Hasmat Ali
|
0405011WL000895
|
Hasmat Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557341
|
|
HASMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
99
|
SARUKHETRI
|
AS-05-011-001-010/56
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016149
|
26/04/2024
|
Martuz Ali
|
0405011WL000895
|
Martuz Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557345
|
|
MARTUJ ALI
|
UNION BANK OF INDIA(508500)
|
|
100
|
SARUKHETRI
|
AS-05-011-001-010/565
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016152
|
26/04/2024
|
Rafikul Islam
|
0405011WL000895
|
Rafikul Islam
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557339
|
|
Rafikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
SARUKHETRI
|
AS-05-011-001-010/565
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016153
|
26/04/2024
|
Sufiya Ahmed
|
0405011WL000895
|
Sufiya Ahmed
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557333
|
|
SUFIYA AHEMED
|
UNION BANK OF INDIA(508500)
|
|
102
|
SARUKHETRI
|
AS-05-011-001-010/583
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016155
|
26/04/2024
|
Rafida Khatun
|
0405011WL000895
|
Rafida Khatun
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557346
|
|
RAFIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SARUKHETRI
|
AS-05-011-001-010/617
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016156
|
26/04/2024
|
Iyakub Khan
|
0405011WL000895
|
Iyakub Khan
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557349
|
|
IYAKUB KHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
SARUKHETRI
|
AS-05-011-001-010/617
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016157
|
26/04/2024
|
Mamataj Begum
|
0405011WL000895
|
Mamataj Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557350
|
|
MAMATAJ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
105
|
SARUKHETRI
|
AS-05-011-001-010/667
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016161
|
26/04/2024
|
Mozammil Bhuyan
|
0405011WL000895
|
Mozammil Bhuyan
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557338
|
|
MOZAMMIL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40338
|
40338
|
|
|
|
|
|
|
|
|
106
|
SARUKHETRI
|
AS-05-011-001-002/23
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016104
|
26/04/2024
|
Mamud Ali
|
0405011WL000895
|
Mamud Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557362
|
|
MAMUD ALI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SARUKHETRI
|
AS-05-011-001-002/24
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016105
|
26/04/2024
|
Mainul Hoque
|
0405011WL000895
|
Mainul Hoque
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557355
|
|
MAINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SARUKHETRI
|
AS-05-011-001-002/36
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016107
|
26/04/2024
|
Ainul Sikdar
|
0405011WL000895
|
Ainul Sikdar
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557361
|
|
Aynul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
SARUKHETRI
|
AS-05-011-001-008/29
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016117
|
26/04/2024
|
Ishob Ali
|
0405011WL000895
|
Ishob Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557356
|
|
ESAB ALI
|
UNION BANK OF INDIA(508500)
|
|
110
|
SARUKHETRI
|
AS-05-011-001-008/71
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016123
|
26/04/2024
|
Nurmahamad Ali
|
0405011WL000895
|
Nurmahamad Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557353
|
|
MR NURMAHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARUKHETRI
|
AS-05-011-001-008/83
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016126
|
26/04/2024
|
Khabir Ali
|
0405011WL000895
|
Khabir Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557357
|
|
KHABIR ALI CO SBUR ALI
|
UNION BANK OF INDIA(508500)
|
|
112
|
SARUKHETRI
|
AS-05-011-001-010/239
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016135
|
26/04/2024
|
Ear uddin
|
0405011WL000895
|
Ear uddin
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557359
|
|
EYARUDDIN ALI C/O- MOBARAK ALI
|
UNION BANK OF INDIA(508500)
|
|
113
|
SARUKHETRI
|
AS-05-011-001-010/288
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016138
|
26/04/2024
|
Samad Ahmed
|
0405011WL000895
|
Samad Ahmed
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557354
|
|
ABDUS SAMAD AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SARUKHETRI
|
AS-05-011-001-010/80
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016162
|
26/04/2024
|
Kasem Ali
|
0405011WL000895
|
Kasem Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557358
|
|
KASEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SARUKHETRI
|
AS-05-011-001-010/95
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25250420240016164
|
26/04/2024
|
Rafikul Ali
|
0405011WL000895
|
Rafikul Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488557360
|
|
RAFIK ALI
|
UNION BANK OF INDIA(508500)
|
|
116
|
SARUKHETRI
|
AS-05-011-004-001/548
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25260420240018351
|
26/04/2024
|
Rahidas Biswash
|
0405011WL000960
|
Rahidas Biswash
|
00468
|
UBIN0548189
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557426
|
|
RAHI DAS BISHWAS
|
UNION BANK OF INDIA(508500)
|
|
117
|
SARUKHETRI
|
AS-05-011-004-003/31
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018198
|
26/04/2024
|
Sukuria Begum
|
0405011WL000941
|
Sukuria Begum
|
00468
|
UBIN0548189
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557423
|
|
SUKURJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
118
|
SARUKHETRI
|
AS-05-011-004-005/791
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25260420240018345
|
26/04/2024
|
Rahima Begum
|
0405011WL000956
|
Rahima Begum
|
00468
|
UBIN0548189
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557424
|
|
RAHIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
119
|
SARUKHETRI
|
AS-05-011-004-005/791
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25260420240018346
|
26/04/2024
|
Taher Ali
|
0405011WL000956
|
Taher Ali
|
00468
|
UBIN0548189
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557425
|
|
TAHER ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30876
|
30876
|
|
|
|
|
|
|
|
|
120
|
SARUKHETRI
|
AS-05-011-004-001/832
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018191
|
26/04/2024
|
Bikram Biswas
|
0405011WL000940
|
Bikram Biswas
|
00703
|
AIRP0000001
|
3735
|
3735
|
Processed
|
02/05/2024
|
|
3488557403
|
|
BIKRAM BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SARUKHETRI
|
AS-05-011-004-001/832
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018192
|
26/04/2024
|
Binabala Bishwas
|
0405011WL000940
|
Binabala Bishwas
|
00703
|
AIRP0000001
|
747
|
747
|
Processed
|
02/05/2024
|
|
3488557401
|
|
BINABALA BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SARUKHETRI
|
AS-05-011-004-004/192
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018196
|
26/04/2024
|
Selima Begum
|
0405011WL000940
|
Selima Begum
|
00703
|
AIRP0000001
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557363
|
|
SELIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SARUKHETRI
|
AS-05-011-004-004/91
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG25250420240018190
|
26/04/2024
|
Minati Devi
|
0405011WL000939
|
Minati Devi
|
00703
|
AIRP0000001
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488557402
|
|
MINATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308262
|
308262
|
|
|
|
|
|
|
|