Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:20 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON
Fto No. : AS0413002_160424APB_FTO_2920
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Batadraba AS-13-002-003-001/1005
(Dhaniabheti) 		0413002000NRG25150420240008131 16/04/2024 Fakar Uddin 0413002WL000182 Fakar Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643837 MD FAKAR ALI ASSAM GRAMIN VIKASH BANK(607064)
2 Batadraba AS-13-002-003-001/1005
(Dhaniabheti) 		0413002000NRG25150420240008132 16/04/2024 Rejiya Khatun 0413002WL000182 Rejiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643970 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 Batadraba AS-13-002-003-001/1014
(Dhaniabheti) 		0413002000NRG25150420240008133 16/04/2024 Ali Islam 0413002WL000182 Ali Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643840 ALI HUSEN PUNJAB NATIONAL BANK(508568)
4 Batadraba AS-13-002-003-001/1017
(Dhaniabheti) 		0413002000NRG25150420240008134 16/04/2024 Jakir Hussain 0413002WL000182 Jakir Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643841 MD JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
5 Batadraba AS-13-002-003-001/1017
(Dhaniabheti) 		0413002000NRG25150420240008135 16/04/2024 Kalpana Khatun 0413002WL000182 Kalpana Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643842 MRS KALPANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 Batadraba AS-13-002-003-001/1021
(Dhaniabheti) 		0413002000NRG25150420240008136 16/04/2024 Anuwara Khatun 0413002WL000182 Anuwara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643762 ANUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 Batadraba AS-13-002-003-001/1022
(Dhaniabheti) 		0413002000NRG25150420240008137 16/04/2024 Ramicha Khatun 0413002WL000182 Ramicha Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643597 RAMICHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 Batadraba AS-13-002-003-001/1024
(Dhaniabheti) 		0413002000NRG25150420240008139 16/04/2024 Afiya Khatun 0413002WL000182 Afiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643706 MISS AFIYA KHATUN STATE BANK OF INDIA(508548)
9 Batadraba AS-13-002-003-001/1024
(Dhaniabheti) 		0413002000NRG25150420240008138 16/04/2024 Iman Ali 0413002WL000182 Iman Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643835 MD IMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
10 Batadraba AS-13-002-003-001/1028
(Dhaniabheti) 		0413002000NRG25150420240008140 16/04/2024 Nurul Islam 0413002WL000182 Nurul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643836 NURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
11 Batadraba AS-13-002-003-001/1028
(Dhaniabheti) 		0413002000NRG25150420240008141 16/04/2024 Ramisa Begum 0413002WL000182 Ramisa Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643704 RAMICHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 Batadraba AS-13-002-003-001/1029
(Dhaniabheti) 		0413002000NRG25150420240008143 16/04/2024 Anjuwara Begum 0413002WL000182 Anjuwara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643718 ANJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 Batadraba AS-13-002-003-001/1029
(Dhaniabheti) 		0413002000NRG25150420240008142 16/04/2024 AR Chalam 0413002WL000182 AR Chalam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643799 ABDUL CHALAM ASSAM GRAMIN VIKASH BANK(607064)
14 Batadraba AS-13-002-003-001/1030
(Dhaniabheti) 		0413002000NRG25150420240008144 16/04/2024 Mahammad Ali 0413002WL000182 Mahammad Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643552 MD MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
15 Batadraba AS-13-002-003-001/1038
(Dhaniabheti) 		0413002000NRG25160420240008785 16/04/2024 Usman Ali 0413002WL000192 Usman Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643551 MD USMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
16 Batadraba AS-13-002-003-001/104
(Dhaniabheti) 		0413002000NRG25150420240008012 16/04/2024 Fajila Khatun 0413002WL000181 Fajila Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643655 FAJILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 Batadraba AS-13-002-003-001/104
(Dhaniabheti) 		0413002000NRG25150420240008011 16/04/2024 Nurul Amin 0413002WL000181 Nurul Amin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644029 MD NURUL AMIN ASSAM GRAMIN VIKASH BANK(607064)
18 Batadraba AS-13-002-003-001/1086
(Dhaniabheti) 		0413002000NRG25160420240008788 16/04/2024 Ali Ullah 0413002WL000192 Ali Ullah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643817 ALI ULLAH PUNJAB NATIONAL BANK(508568)
19 Batadraba AS-13-002-003-001/1086
(Dhaniabheti) 		0413002000NRG25160420240008787 16/04/2024 Jahirul Islam 0413002WL000192 Jahirul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643556 Jahirul Islam FINO PAYMENTS BANK LTD(608001)
20 Batadraba AS-13-002-003-001/1089
(Dhaniabheti) 		0413002000NRG25160420240008790 16/04/2024 San Banu 0413002WL000192 San Banu 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643820 SAN BANU ASSAM GRAMIN VIKASH BANK(607064)
21 Batadraba AS-13-002-003-001/1089
(Dhaniabheti) 		0413002000NRG25160420240008789 16/04/2024 Tafajjul Islam 0413002WL000192 Tafajjul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643999 Afajjal Islam AIRTEL PAYMENTS BANK LIMITED(990288)
22 Batadraba AS-13-002-003-001/1090
(Dhaniabheti) 		0413002000NRG25160420240008791 16/04/2024 Saiful Islam 0413002WL000192 Saiful Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643824 MD SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
23 Batadraba AS-13-002-003-001/1093
(Dhaniabheti) 		0413002000NRG25160420240008792 16/04/2024 Jiaur Rahman 0413002WL000192 Jiaur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643798 MD JIAUR RAHMAN STATE BANK OF INDIA(508548)
24 Batadraba AS-13-002-003-001/1095
(Dhaniabheti) 		0413002000NRG25160420240008793 16/04/2024 Ataur Rahman 0413002WL000192 Ataur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643827 MD ATAUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
25 Batadraba AS-13-002-003-001/1095
(Dhaniabheti) 		0413002000NRG25160420240008794 16/04/2024 Taufik Rahman 0413002WL000192 Taufik Rahman 00029 PUNB0RRBAGB 1494 1494 Rejected 29/04/2024 3364643828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Batadraba AS-13-002-003-001/1097
(Dhaniabheti) 		0413002000NRG25160420240008795 16/04/2024 Foizur Rahman 0413002WL000192 Foizur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643916 MD FAIJUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
27 Batadraba AS-13-002-003-001/1097
(Dhaniabheti) 		0413002000NRG25160420240008796 16/04/2024 Runa Laila 0413002WL000192 Runa Laila 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643919 MRS RUNALAILA ASSAM GRAMIN VIKASH BANK(607064)
28 Batadraba AS-13-002-003-001/1127
(Dhaniabheti) 		0413002000NRG25150420240008015 16/04/2024 Jasmina Khatun 0413002WL000181 Jasmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643833 JESMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Batadraba AS-13-002-003-001/1127
(Dhaniabheti) 		0413002000NRG25150420240008014 16/04/2024 Mirajul Hoque 0413002WL000181 Mirajul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643789 MIRAJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
30 Batadraba AS-13-002-003-001/1127
(Dhaniabheti) 		0413002000NRG25150420240008013 16/04/2024 Sulman Ali 0413002WL000181 Sulman Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643826 SULMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Batadraba AS-13-002-003-001/1145-A
(Dhaniabheti) 		0413002000NRG25150420240008145 16/04/2024 Shar Banu 0413002WL000182 Shar Banu 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643899 SHARBANU ASSAM GRAMIN VIKASH BANK(607064)
32 Batadraba AS-13-002-003-001/1186
(Dhaniabheti) 		0413002000NRG25150420240008016 16/04/2024 Fulesa Khatun 0413002WL000181 Fulesa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643720 FULESA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Batadraba AS-13-002-003-001/119
(Dhaniabheti) 		0413002000NRG25150420240008017 16/04/2024 Majibur Rahman 0413002WL000181 Majibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644035 MAJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Batadraba AS-13-002-003-001/119
(Dhaniabheti) 		0413002000NRG25150420240008018 16/04/2024 Rejia Khatun 0413002WL000181 Rejia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643585 REJIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Batadraba AS-13-002-003-001/1212
(Dhaniabheti) 		0413002000NRG25160420240008797 16/04/2024 Rahima Khatun 0413002WL000192 Rahima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643712 Rahima Khatun FINO PAYMENTS BANK LTD(608001)
36 Batadraba AS-13-002-003-001/1230
(Dhaniabheti) 		0413002000NRG25160420240008798 16/04/2024 Alal Uddin 0413002WL000192 Alal Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643662 ALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
37 Batadraba AS-13-002-003-001/1230
(Dhaniabheti) 		0413002000NRG25160420240008799 16/04/2024 Rabia Khatun 0413002WL000192 Rabia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643710 RABIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Batadraba AS-13-002-003-001/1232
(Dhaniabheti) 		0413002000NRG25160420240008800 16/04/2024 Jahera Khatun 0413002WL000192 Jahera Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643679 JAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 Batadraba AS-13-002-003-001/1233
(Dhaniabheti) 		0413002000NRG25160420240008801 16/04/2024 Afia Khatun 0413002WL000192 Afia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643776 MRS AFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
40 Batadraba AS-13-002-003-001/1235
(Dhaniabheti) 		0413002000NRG25160420240008803 16/04/2024 Habija Khatun 0413002WL000192 Habija Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644020 MRS HABEJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
41 Batadraba AS-13-002-003-001/1235
(Dhaniabheti) 		0413002000NRG25160420240008802 16/04/2024 Nurul Amin 0413002WL000192 Nurul Amin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643931 NURUL AMIN KHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Batadraba AS-13-002-003-001/1238
(Dhaniabheti) 		0413002000NRG25160420240008804 16/04/2024 Habibur Rahman 0413002WL000192 Habibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643711 Habibur Rahman FINO PAYMENTS BANK LTD(608001)
43 Batadraba AS-13-002-003-001/1238
(Dhaniabheti) 		0413002000NRG25160420240008805 16/04/2024 Sartan Nessa 0413002WL000192 Sartan Nessa 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643676 SARTAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
44 Batadraba AS-13-002-003-001/1247
(Dhaniabheti) 		0413002000NRG25160420240008806 16/04/2024 Abdul Karim 0413002WL000192 Abdul Karim 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643553 Abdul Karim FINO PAYMENTS BANK LTD(608001)
45 Batadraba AS-13-002-003-001/1247
(Dhaniabheti) 		0413002000NRG25160420240008807 16/04/2024 Rahima Khatun 0413002WL000192 Rahima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643663 MRS RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
46 Batadraba AS-13-002-003-001/1252
(Dhaniabheti) 		0413002000NRG25150420240008019 16/04/2024 Majibur Rahman 0413002WL000181 Majibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644019 MAJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Batadraba AS-13-002-003-001/152
(Dhaniabheti) 		0413002000NRG25150420240008023 16/04/2024 Ilija Begue 0413002WL000181 Ilija Begue 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643563 ILIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
48 Batadraba AS-13-002-003-001/152
(Dhaniabheti) 		0413002000NRG25150420240008024 16/04/2024 Najima Khatun 0413002WL000181 Najima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643645 NAJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Batadraba AS-13-002-003-001/152
(Dhaniabheti) 		0413002000NRG25150420240008022 16/04/2024 Nijam uddin 0413002WL000181 Nijam uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644009 NIJAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Batadraba AS-13-002-003-001/170
(Dhaniabheti) 		0413002000NRG25150420240008025 16/04/2024 Maan Ullah 0413002WL000181 Maan Ullah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643653 MAN ULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Batadraba AS-13-002-003-001/170
(Dhaniabheti) 		0413002000NRG25150420240008026 16/04/2024 Rahila Khatun 0413002WL000181 Rahila Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643652 RAHILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Batadraba AS-13-002-003-001/1714
(Dhaniabheti) 		0413002000NRG25150420240008027 16/04/2024 Farid Uddin 0413002WL000181 Farid Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643562 MD FARID UDDIN ASSAM GRAMIN VIKASH BANK(607064)
53 Batadraba AS-13-002-003-001/1714
(Dhaniabheti) 		0413002000NRG25150420240008028 16/04/2024 Rehena Khatun 0413002WL000181 Rehena Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643651 MRS REHANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
54 Batadraba AS-13-002-003-001/1741
(Dhaniabheti) 		0413002000NRG25150420240008029 16/04/2024 Safia Khatun 0413002WL000181 Safia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643642 SAFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
55 Batadraba AS-13-002-003-001/1748
(Dhaniabheti) 		0413002000NRG25150420240008031 16/04/2024 Asmina Khatun 0413002WL000181 Asmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643977 MRS ASMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
56 Batadraba AS-13-002-003-001/1748
(Dhaniabheti) 		0413002000NRG25150420240008030 16/04/2024 Dildar Hussain 0413002WL000181 Dildar Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644028 DILDAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Batadraba AS-13-002-003-001/1753
(Dhaniabheti) 		0413002000NRG25150420240008032 16/04/2024 A Saifl 0413002WL000181 A Saifl 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643561 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 Batadraba AS-13-002-003-001/1754
(Dhaniabheti) 		0413002000NRG25160420240008809 16/04/2024 Khairun Nessa 0413002WL000192 Khairun Nessa 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643829 MRS KHAIRUN NESHA ASSAM GRAMIN VIKASH BANK(607064)
59 Batadraba AS-13-002-003-001/1754
(Dhaniabheti) 		0413002000NRG25160420240008808 16/04/2024 Nabi 0413002WL000192 Nabi 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643830 NABI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Batadraba AS-13-002-003-001/1772
(Dhaniabheti) 		0413002000NRG25150420240008034 16/04/2024 Farida Begum 0413002WL000181 Farida Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643932 FARIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
61 Batadraba AS-13-002-003-001/1772
(Dhaniabheti) 		0413002000NRG25150420240008033 16/04/2024 Nizam Uddin 0413002WL000181 Nizam Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643933 NIJAM UDDIN ANCHARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Batadraba AS-13-002-003-001/1784
(Dhaniabheti) 		0413002000NRG25150420240008035 16/04/2024 Shafiya Khatun 0413002WL000181 Shafiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643659 MRS SAFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
63 Batadraba AS-13-002-003-001/1808
(Dhaniabheti) 		0413002000NRG25150420240008036 16/04/2024 Jun moni 0413002WL000181 Jun moni 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643558 SAMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Batadraba AS-13-002-003-001/1833
(Dhaniabheti) 		0413002000NRG25150420240008037 16/04/2024 Asma Khatun 0413002WL000181 Asma Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643660 ASMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
65 Batadraba AS-13-002-003-001/1907
(Dhaniabheti) 		0413002000NRG25150420240008146 16/04/2024 Ayatan Nessa 0413002WL000182 Ayatan Nessa 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643714 AYATAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Batadraba AS-13-002-003-001/1914
(Dhaniabheti) 		0413002000NRG25150420240008148 16/04/2024 Azizul Hoque 0413002WL000182 Azizul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643815 AJIJUL HOQUE KHA PUNJAB NATIONAL BANK(508568)
67 Batadraba AS-13-002-003-001/1914
(Dhaniabheti) 		0413002000NRG25150420240008149 16/04/2024 Sulajan Ban 0413002WL000182 Sulajan Ban 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643681 SULAJAN BANU PUNJAB NATIONAL BANK(508568)
68 Batadraba AS-13-002-003-001/1914
(Dhaniabheti) 		0413002000NRG25150420240008147 16/04/2024 Sun Banu 0413002WL000182 Sun Banu 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643670 MRS SAN BANU ASSAM GRAMIN VIKASH BANK(607064)
69 Batadraba AS-13-002-003-001/1915
(Dhaniabheti) 		0413002000NRG25150420240008150 16/04/2024 Mainul Hoque 0413002WL000182 Mainul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643673 MAINUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
70 Batadraba AS-13-002-003-001/1915
(Dhaniabheti) 		0413002000NRG25150420240008151 16/04/2024 Parbina Khatun 0413002WL000182 Parbina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643760 PARABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
71 Batadraba AS-13-002-003-001/1917
(Dhaniabheti) 		0413002000NRG25150420240008153 16/04/2024 Alfatun 0413002WL000182 Alfatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643968 ALFATUN INDIA POST PAYMENTS BANK LIMITED(508528)
72 Batadraba AS-13-002-003-001/1917
(Dhaniabheti) 		0413002000NRG25150420240008152 16/04/2024 Faijul Hoque 0413002WL000182 Faijul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643965 FAIJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
73 Batadraba AS-13-002-003-001/1918
(Dhaniabheti) 		0413002000NRG25150420240008154 16/04/2024 Abdul Kadir kha 0413002WL000182 Abdul Kadir kha 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643774 ABDUL KADIR KHA ASSAM GRAMIN VIKASH BANK(607064)
74 Batadraba AS-13-002-003-001/1918
(Dhaniabheti) 		0413002000NRG25150420240008155 16/04/2024 Sahida Khatun 0413002WL000182 Sahida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643920 MRS SAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
75 Batadraba AS-13-002-003-001/1919
(Dhaniabheti) 		0413002000NRG25150420240008157 16/04/2024 Fatema Khatun 0413002WL000182 Fatema Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643684 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
76 Batadraba AS-13-002-003-001/1919
(Dhaniabheti) 		0413002000NRG25150420240008156 16/04/2024 Nurul Amin 0413002WL000182 Nurul Amin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643592 MR NURUL AMIN ASSAM GRAMIN VIKASH BANK(607064)
77 Batadraba AS-13-002-003-001/1920
(Dhaniabheti) 		0413002000NRG25150420240008158 16/04/2024 Aysha Banu 0413002WL000182 Aysha Banu 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643638 AISHA BANU ASSAM GRAMIN VIKASH BANK(607064)
78 Batadraba AS-13-002-003-001/1920
(Dhaniabheti) 		0413002000NRG25150420240008159 16/04/2024 Jalal Uddin 0413002WL000182 Jalal Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643771 Jalal Uddin FINO PAYMENTS BANK LTD(608001)
79 Batadraba AS-13-002-003-001/1920
(Dhaniabheti) 		0413002000NRG25150420240008160 16/04/2024 Rumena Khatun 0413002WL000182 Rumena Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643761 RUMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
80 Batadraba AS-13-002-003-001/1921
(Dhaniabheti) 		0413002000NRG25150420240008161 16/04/2024 Chamchum Nahara 0413002WL000182 Chamchum Nahara 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643723 CHAMCHUN NAHARA PUNJAB NATIONAL BANK(508568)
81 Batadraba AS-13-002-003-001/1921
(Dhaniabheti) 		0413002000NRG25150420240008162 16/04/2024 Najir Hussain 0413002WL000182 Najir Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643772 NAJIR HUSSAIN PUNJAB NATIONAL BANK(508568)
82 Batadraba AS-13-002-003-001/1922
(Dhaniabheti) 		0413002000NRG25150420240008164 16/04/2024 Banecha Khatun 0413002WL000182 Banecha Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643770 BANECHA KHATUN PUNJAB NATIONAL BANK(508568)
83 Batadraba AS-13-002-003-001/1922
(Dhaniabheti) 		0413002000NRG25150420240008163 16/04/2024 Mafila Khatun 0413002WL000182 Mafila Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643640 MAFILA KHATUN PUNJAB NATIONAL BANK(508568)
84 Batadraba AS-13-002-003-001/1923
(Dhaniabheti) 		0413002000NRG25150420240008165 16/04/2024 Khairul Islam 0413002WL000182 Khairul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643668 MD KHAIRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
85 Batadraba AS-13-002-003-001/1925
(Dhaniabheti) 		0413002000NRG25150420240008166 16/04/2024 Azizul Hoque 0413002WL000182 Azizul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643671 AJIJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
86 Batadraba AS-13-002-003-001/1925
(Dhaniabheti) 		0413002000NRG25150420240008167 16/04/2024 Khairun Nessa 0413002WL000182 Khairun Nessa 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643639 KHAIRUN NESA ASSAM GRAMIN VIKASH BANK(607064)
87 Batadraba AS-13-002-003-001/1926
(Dhaniabheti) 		0413002000NRG25150420240008168 16/04/2024 Mainul Hoque 0413002WL000182 Mainul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643971 MAINUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
88 Batadraba AS-13-002-003-001/1926
(Dhaniabheti) 		0413002000NRG25150420240008169 16/04/2024 Parbina Sultana 0413002WL000182 Parbina Sultana 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643924 PARABIN CHULATANA ASSAM GRAMIN VIKASH BANK(607064)
89 Batadraba AS-13-002-003-001/1927
(Dhaniabheti) 		0413002000NRG25150420240008170 16/04/2024 Chanda Miyan 0413002WL000182 Chanda Miyan 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643769 CHANDA MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 Batadraba AS-13-002-003-001/1928
(Dhaniabheti) 		0413002000NRG25150420240008171 16/04/2024 Purnima Khatun 0413002WL000182 Purnima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643814 MOCHAR PURNIMA KHATUN PUNJAB NATIONAL BANK(508568)
91 Batadraba AS-13-002-003-001/1929
(Dhaniabheti) 		0413002000NRG25150420240008172 16/04/2024 Jabed Ali 0413002WL000182 Jabed Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643914 Jabed Ali FINO PAYMENTS BANK LTD(608001)
92 Batadraba AS-13-002-003-001/1929
(Dhaniabheti) 		0413002000NRG25150420240008173 16/04/2024 Saleha Khatun 0413002WL000182 Saleha Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643913 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
93 Batadraba AS-13-002-003-001/1930
(Dhaniabheti) 		0413002000NRG25150420240008175 16/04/2024 Hasina Khatun 0413002WL000182 Hasina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643758 HASHINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
94 Batadraba AS-13-002-003-001/1930
(Dhaniabheti) 		0413002000NRG25150420240008174 16/04/2024 Kashem Ali 0413002WL000182 Kashem Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643607 KASEM ALI ASSAM GRAMIN VIKASH BANK(607064)
95 Batadraba AS-13-002-003-001/1950
(Dhaniabheti) 		0413002000NRG25160420240008811 16/04/2024 Majida Khatun 0413002WL000192 Majida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643940 MAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
96 Batadraba AS-13-002-003-001/1950
(Dhaniabheti) 		0413002000NRG25160420240008810 16/04/2024 Siddikur Rahman 0413002WL000192 Siddikur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643939 SIDDIQUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 Batadraba AS-13-002-003-001/1951
(Dhaniabheti) 		0413002000NRG25160420240008812 16/04/2024 Emrajul Hoque 0413002WL000192 Emrajul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643634 AMRAJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
98 Batadraba AS-13-002-003-001/1951
(Dhaniabheti) 		0413002000NRG25160420240008813 16/04/2024 Murshwida Khatun 0413002WL000192 Murshwida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643941 MURSHWIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
99 Batadraba AS-13-002-003-001/1952
(Dhaniabheti) 		0413002000NRG25160420240008814 16/04/2024 Purnima Khatun 0413002WL000192 Purnima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643599 PURNIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
100 Batadraba AS-13-002-003-001/1953
(Dhaniabheti) 		0413002000NRG25160420240008816 16/04/2024 Ajufa Khatun 0413002WL000192 Ajufa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643807 AJUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
101 Batadraba AS-13-002-003-001/1953
(Dhaniabheti) 		0413002000NRG25160420240008815 16/04/2024 Magbul Hussen 0413002WL000192 Magbul Hussen 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643727 MAGBUL HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 Batadraba AS-13-002-003-001/1955
(Dhaniabheti) 		0413002000NRG25160420240008817 16/04/2024 Junmoni Begum 0413002WL000192 Junmoni Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643726 JUNAMANI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
103 Batadraba AS-13-002-003-001/1957
(Dhaniabheti) 		0413002000NRG25160420240008819 16/04/2024 Nurun Nehar 0413002WL000192 Nurun Nehar 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643728 NURUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
104 Batadraba AS-13-002-003-001/1957
(Dhaniabheti) 		0413002000NRG25160420240008818 16/04/2024 Taleb Ali 0413002WL000192 Taleb Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643729 TALEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Batadraba AS-13-002-003-001/1962
(Dhaniabheti) 		0413002000NRG25160420240008820 16/04/2024 Chofikul Islam 0413002WL000192 Chofikul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643935 CHOFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
106 Batadraba AS-13-002-003-001/1963
(Dhaniabheti) 		0413002000NRG25160420240008821 16/04/2024 Ilal Uddin 0413002WL000192 Ilal Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643672 MD ILAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
107 Batadraba AS-13-002-003-001/1963
(Dhaniabheti) 		0413002000NRG25160420240008822 16/04/2024 Sareefa Khatun 0413002WL000192 Sareefa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643594 SARUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
108 Batadraba AS-13-002-003-001/1967
(Dhaniabheti) 		0413002000NRG25160420240008823 16/04/2024 Abdul Shamed 0413002WL000192 Abdul Shamed 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643664 ABDUL SHAMED INDIA POST PAYMENTS BANK LIMITED(508528)
109 Batadraba AS-13-002-003-001/1967
(Dhaniabheti) 		0413002000NRG25160420240008824 16/04/2024 Maleka Khatun 0413002WL000192 Maleka Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643757 MALEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
110 Batadraba AS-13-002-003-001/1975
(Dhaniabheti) 		0413002000NRG25160420240008825 16/04/2024 Fulbanu 0413002WL000192 Fulbanu 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643600 FULBANU ASSAM GRAMIN VIKASH BANK(607064)
111 Batadraba AS-13-002-003-001/1977
(Dhaniabheti) 		0413002000NRG25160420240008826 16/04/2024 Abul Kalam 0413002WL000192 Abul Kalam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643730 Abul Kalam AIRTEL PAYMENTS BANK LIMITED(990288)
112 Batadraba AS-13-002-003-001/1977
(Dhaniabheti) 		0413002000NRG25160420240008827 16/04/2024 Jesmina khatun 0413002WL000192 Jesmina khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643725 JESMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
113 Batadraba AS-13-002-003-001/1983
(Dhaniabheti) 		0413002000NRG25160420240008828 16/04/2024 Munjuwara Begem 0413002WL000192 Munjuwara Begem 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643680 MRS MONJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
114 Batadraba AS-13-002-003-001/1988
(Dhaniabheti) 		0413002000NRG25160420240008830 16/04/2024 Bimala Khatun 0413002WL000192 Bimala Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643889 BIMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
115 Batadraba AS-13-002-003-001/1988
(Dhaniabheti) 		0413002000NRG25160420240008829 16/04/2024 Surhab Uddin 0413002WL000192 Surhab Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643608 SURHAB UDDIN ASSAM GRAMIN VIKASH BANK(607064)
116 Batadraba AS-13-002-003-001/1991
(Dhaniabheti) 		0413002000NRG25160420240008831 16/04/2024 Habijur Rahman 0413002WL000192 Habijur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643724 HAFIJUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
117 Batadraba AS-13-002-003-001/1997
(Dhaniabheti) 		0413002000NRG25160420240008832 16/04/2024 Hajera Khatun 0413002WL000192 Hajera Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643942 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
118 Batadraba AS-13-002-003-001/1998
(Dhaniabheti) 		0413002000NRG25160420240008833 16/04/2024 Nashima Khatun 0413002WL000192 Nashima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643806 NASHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
119 Batadraba AS-13-002-003-001/2001
(Dhaniabheti) 		0413002000NRG25160420240008834 16/04/2024 Afia Begum 0413002WL000192 Afia Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643588 AFIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
120 Batadraba AS-13-002-003-001/2002
(Dhaniabheti) 		0413002000NRG25160420240008835 16/04/2024 Alal Uddin Kha 0413002WL000192 Alal Uddin Kha 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643598 ALAL UDDIN KHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Batadraba AS-13-002-003-001/2004
(Dhaniabheti) 		0413002000NRG25160420240008836 16/04/2024 Kamala Khatun 0413002WL000192 Kamala Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643938 KAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
122 Batadraba AS-13-002-003-001/2007
(Dhaniabheti) 		0413002000NRG25160420240008837 16/04/2024 Mofidul Islam 0413002WL000192 Mofidul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643950 MAFIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 Batadraba AS-13-002-003-001/2020
(Dhaniabheti) 		0413002000NRG25160420240008838 16/04/2024 Rahena Khatun 0413002WL000192 Rahena Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643759 MRS RAHENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
124 Batadraba AS-13-002-003-001/2041
(Dhaniabheti) 		0413002000NRG25160420240008839 16/04/2024 Aalima Khatun 0413002WL000192 Aalima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643805 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
125 Batadraba AS-13-002-003-001/2063
(Dhaniabheti) 		0413002000NRG25160420240008840 16/04/2024 Abdul Hamid 0413002WL000192 Abdul Hamid 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643637 ABDUL HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
126 Batadraba AS-13-002-003-001/2172
(Dhaniabheti) 		0413002000NRG25160420240008841 16/04/2024 Samed Ali 0413002WL000192 Samed Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643686 Samed Ali FINO PAYMENTS BANK LTD(608001)
127 Batadraba AS-13-002-003-001/23
(Dhaniabheti) 		0413002000NRG25150420240008038 16/04/2024 Hayatul Islam 0413002WL000181 Hayatul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643560 MD HAYATUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
128 Batadraba AS-13-002-003-001/2341
(Dhaniabheti) 		0413002000NRG25150420240008041 16/04/2024 Sherina Khatun 0413002WL000181 Sherina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643722 MISS SHERINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
129 Batadraba AS-13-002-003-001/2360
(Dhaniabheti) 		0413002000NRG25150420240008042 16/04/2024 Amir Uddin 0413002WL000181 Amir Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643683 AMIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
130 Batadraba AS-13-002-003-001/2379
(Dhaniabheti) 		0413002000NRG25160420240008843 16/04/2024 Khudeja Khatun 0413002WL000192 Khudeja Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643709 Khudeja Khatun FINO PAYMENTS BANK LTD(608001)
131 Batadraba AS-13-002-003-001/2461
(Dhaniabheti) 		0413002000NRG25150420240008046 16/04/2024 Mohchin Akram 0413002WL000181 Mohchin Akram 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643818 MOHCHIN AKRAM ASSAM GRAMIN VIKASH BANK(607064)
132 Batadraba AS-13-002-003-001/2616
(Dhaniabheti) 		0413002000NRG25150420240008057 16/04/2024 Nur Alam 0413002WL000181 Nur Alam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643819 MD NUR ALAM ASSAM GRAMIN VIKASH BANK(607064)
133 Batadraba AS-13-002-003-001/29
(Dhaniabheti) 		0413002000NRG25150420240008061 16/04/2024 Afruja Khatun 0413002WL000181 Afruja Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643689 JAINUDDIN ASSAM GRAMIN VIKASH BANK(607064)
134 Batadraba AS-13-002-003-001/29
(Dhaniabheti) 		0413002000NRG25150420240008060 16/04/2024 Ismail Ali 0413002WL000181 Ismail Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643713 MR ISMAIL ALI ASSAM GRAMIN VIKASH BANK(607064)
135 Batadraba AS-13-002-003-001/3
(Dhaniabheti) 		0413002000NRG25150420240008062 16/04/2024 Abdul Hai 0413002WL000181 Abdul Hai 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643633 ABDUL HYE ASSAM GRAMIN VIKASH BANK(607064)
136 Batadraba AS-13-002-003-001/3
(Dhaniabheti) 		0413002000NRG25150420240008063 16/04/2024 Sahera Khatun 0413002WL000181 Sahera Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643675 SAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
137 Batadraba AS-13-002-003-001/30
(Dhaniabheti) 		0413002000NRG25150420240008065 16/04/2024 Hanufa Khatun 0413002WL000181 Hanufa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643579 HANUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
138 Batadraba AS-13-002-003-001/30
(Dhaniabheti) 		0413002000NRG25150420240008064 16/04/2024 Mir Hussain 0413002WL000181 Mir Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643580 MD MIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
139 Batadraba AS-13-002-003-001/3073
(Dhaniabheti) 		0413002000NRG25150420240008066 16/04/2024 Jahirul Islam 0413002WL000181 Jahirul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643790 MD JAHIRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
140 Batadraba AS-13-002-003-001/3073
(Dhaniabheti) 		0413002000NRG25150420240008067 16/04/2024 Rahima Khatun 0413002WL000181 Rahima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643912 ROHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
141 Batadraba AS-13-002-003-001/31
(Dhaniabheti) 		0413002000NRG25150420240008069 16/04/2024 Rashida Begum 0413002WL000181 Rashida Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643573 RASHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
142 Batadraba AS-13-002-003-001/3118
(Dhaniabheti) 		0413002000NRG25160420240008844 16/04/2024 Nazima Khatun 0413002WL000192 Nazima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643635 NAZIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
143 Batadraba AS-13-002-003-001/3159
(Dhaniabheti) 		0413002000NRG25160420240008845 16/04/2024 Abdul Kadir 0413002WL000192 Abdul Kadir 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643695 ABDUL KADIR ASSAM GRAMIN VIKASH BANK(607064)
144 Batadraba AS-13-002-003-001/3159
(Dhaniabheti) 		0413002000NRG25160420240008846 16/04/2024 Rehena Khatun 0413002WL000192 Rehena Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643694 REHENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
145 Batadraba AS-13-002-003-001/341
(Dhaniabheti) 		0413002000NRG25150420240008071 16/04/2024 Achamina Sarkar 0413002WL000181 Achamina Sarkar 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643698 ASMINA SORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 Batadraba AS-13-002-003-001/341
(Dhaniabheti) 		0413002000NRG25150420240008070 16/04/2024 Saiful Islam 0413002WL000181 Saiful Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643697 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 Batadraba AS-13-002-003-001/37
(Dhaniabheti) 		0413002000NRG25150420240008072 16/04/2024 Inamuk Hoque 0413002WL000181 Inamuk Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644033 INAMUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
148 Batadraba AS-13-002-003-001/37
(Dhaniabheti) 		0413002000NRG25150420240008073 16/04/2024 Khudeja Khatun 0413002WL000181 Khudeja Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643656 KHUDEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
149 Batadraba AS-13-002-003-001/38
(Dhaniabheti) 		0413002000NRG25150420240008074 16/04/2024 Kakir Hussain 0413002WL000181 Kakir Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644031 MD KAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
150 Batadraba AS-13-002-003-001/41
(Dhaniabheti) 		0413002000NRG25150420240008075 16/04/2024 Abdul Hekim 0413002WL000181 Abdul Hekim 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644034 MD ABDUL HEKIM ASSAM GRAMIN VIKASH BANK(607064)
151 Batadraba AS-13-002-003-001/41
(Dhaniabheti) 		0413002000NRG25150420240008076 16/04/2024 Tamir Jan 0413002WL000181 Tamir Jan 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643667 Tamir Jan AIRTEL PAYMENTS BANK LIMITED(990288)
152 Batadraba AS-13-002-003-001/43
(Dhaniabheti) 		0413002000NRG25150420240008078 16/04/2024 Abeda Khatun 0413002WL000181 Abeda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643593 ABIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
153 Batadraba AS-13-002-003-001/43
(Dhaniabheti) 		0413002000NRG25150420240008077 16/04/2024 Mused Ali 0413002WL000181 Mused Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643844 MUSED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Batadraba AS-13-002-003-001/45
(Dhaniabheti) 		0413002000NRG25150420240008079 16/04/2024 Hatem Ali 0413002WL000181 Hatem Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644030 HATEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Batadraba AS-13-002-003-001/45
(Dhaniabheti) 		0413002000NRG25150420240008080 16/04/2024 Manowara Begum 0413002WL000181 Manowara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643574 MANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
156 Batadraba AS-13-002-003-001/482
(Dhaniabheti) 		0413002000NRG25150420240008081 16/04/2024 Ekramul 0413002WL000181 Ekramul 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643975 IKRAMUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
157 Batadraba AS-13-002-003-001/482
(Dhaniabheti) 		0413002000NRG25150420240008082 16/04/2024 Rahila Khatun 0413002WL000181 Rahila Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643648 RAHILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
158 Batadraba AS-13-002-003-001/486
(Dhaniabheti) 		0413002000NRG25150420240008083 16/04/2024 Majibur Rahman 0413002WL000181 Majibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643823 MAJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
159 Batadraba AS-13-002-003-001/486
(Dhaniabheti) 		0413002000NRG25150420240008084 16/04/2024 Saleha Khatun 0413002WL000181 Saleha Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643649 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
160 Batadraba AS-13-002-003-001/49
(Dhaniabheti) 		0413002000NRG25150420240008085 16/04/2024 Abdul Kalam 0413002WL000181 Abdul Kalam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644027 MD ABDUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
161 Batadraba AS-13-002-003-001/49
(Dhaniabheti) 		0413002000NRG25150420240008086 16/04/2024 Ayesha Khatun 0413002WL000181 Ayesha Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643674 MRS AYESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
162 Batadraba AS-13-002-003-001/54
(Dhaniabheti) 		0413002000NRG25150420240008087 16/04/2024 Sahidul Islam 0413002WL000181 Sahidul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644032 MD SAHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
163 Batadraba AS-13-002-003-001/559
(Dhaniabheti) 		0413002000NRG25160420240008847 16/04/2024 Kudarat Ali 0413002WL000192 Kudarat Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643832 KUDARAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Batadraba AS-13-002-003-001/563
(Dhaniabheti) 		0413002000NRG25160420240008849 16/04/2024 Sufiya khatun 0413002WL000192 Sufiya khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643708 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
165 Batadraba AS-13-002-003-001/563
(Dhaniabheti) 		0413002000NRG25160420240008848 16/04/2024 Sulam Ali 0413002WL000192 Sulam Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643643 SULMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Batadraba AS-13-002-003-001/564
(Dhaniabheti) 		0413002000NRG25160420240008850 16/04/2024 Afaj Uddin 0413002WL000192 Afaj Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643587 MD AFAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
167 Batadraba AS-13-002-003-001/564
(Dhaniabheti) 		0413002000NRG25160420240008851 16/04/2024 Fatema Khatun 0413002WL000192 Fatema Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643661 MRS FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
168 Batadraba AS-13-002-003-001/565
(Dhaniabheti) 		0413002000NRG25160420240008852 16/04/2024 Mosida Khatun 0413002WL000192 Mosida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643831 MOSHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
169 Batadraba AS-13-002-003-001/572
(Dhaniabheti) 		0413002000NRG25160420240008853 16/04/2024 Fakar Uddin 0413002WL000192 Fakar Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643564 MD FAKAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
170 Batadraba AS-13-002-003-001/572
(Dhaniabheti) 		0413002000NRG25160420240008854 16/04/2024 Jahura Khatun 0413002WL000192 Jahura Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643583 JAHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
171 Batadraba AS-13-002-003-001/588
(Dhaniabheti) 		0413002000NRG25160420240008855 16/04/2024 Najima Khatun 0413002WL000192 Najima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643647 NAJIMA KHATUN PUNJAB NATIONAL BANK(508568)
172 Batadraba AS-13-002-003-001/643
(Dhaniabheti) 		0413002000NRG25150420240008088 16/04/2024 Momtaj Begum 0413002WL000181 Momtaj Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643682 MAMTAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
173 Batadraba AS-13-002-003-001/644
(Dhaniabheti) 		0413002000NRG25150420240008089 16/04/2024 Mahammud Ali 0413002WL000181 Mahammud Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643559 MR MAHAMMAD ALI STATE BANK OF INDIA(508548)
174 Batadraba AS-13-002-003-001/644
(Dhaniabheti) 		0413002000NRG25150420240008090 16/04/2024 Mamtaz Begum 0413002WL000181 Mamtaz Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643715 MAMTAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
175 Batadraba AS-13-002-003-001/645
(Dhaniabheti) 		0413002000NRG25150420240008091 16/04/2024 Abdul Karim 0413002WL000181 Abdul Karim 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643605 ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
176 Batadraba AS-13-002-003-001/65
(Dhaniabheti) 		0413002000NRG25150420240008093 16/04/2024 Hajera Khatun 0413002WL000181 Hajera Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643658 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
177 Batadraba AS-13-002-003-001/65
(Dhaniabheti) 		0413002000NRG25150420240008092 16/04/2024 Ikramul Hussain 0413002WL000181 Ikramul Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643586 IKRAMUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
178 Batadraba AS-13-002-003-001/65
(Dhaniabheti) 		0413002000NRG25150420240008094 16/04/2024 Jesmina Begum 0413002WL000181 Jesmina Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643657 JECHAMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
179 Batadraba AS-13-002-003-001/656
(Dhaniabheti) 		0413002000NRG25150420240008095 16/04/2024 Najima Khatun 0413002WL000181 Najima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643782 NAJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
180 Batadraba AS-13-002-003-001/657
(Dhaniabheti) 		0413002000NRG25150420240008096 16/04/2024 Chumuna Khatun 0413002WL000181 Chumuna Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643572 CHUMUNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
181 Batadraba AS-13-002-003-001/660
(Dhaniabheti) 		0413002000NRG25150420240008098 16/04/2024 Iktara Khatun 0413002WL000181 Iktara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643821 IKTARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
182 Batadraba AS-13-002-003-001/660
(Dhaniabheti) 		0413002000NRG25150420240008097 16/04/2024 Saiful Islam 0413002WL000181 Saiful Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643666 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 Batadraba AS-13-002-003-001/662
(Dhaniabheti) 		0413002000NRG25150420240008099 16/04/2024 Jakaria Ahmed 0413002WL000181 Jakaria Ahmed 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643810 JAKARIYA AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
184 Batadraba AS-13-002-003-001/680
(Dhaniabheti) 		0413002000NRG25150420240008100 16/04/2024 Rukiya Begum 0413002WL000181 Rukiya Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643581 RUKIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
185 Batadraba AS-13-002-003-001/684
(Dhaniabheti) 		0413002000NRG25150420240008101 16/04/2024 Asiya Begum 0413002WL000181 Asiya Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643576 ASIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
186 Batadraba AS-13-002-003-001/686
(Dhaniabheti) 		0413002000NRG25150420240008102 16/04/2024 Babul Islam 0413002WL000181 Babul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643582 BABUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 Batadraba AS-13-002-003-001/7
(Dhaniabheti) 		0413002000NRG25150420240008177 16/04/2024 Ashaful Hoqe 0413002WL000182 Ashaful Hoqe 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643665 MD ASHRAFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
188 Batadraba AS-13-002-003-001/7
(Dhaniabheti) 		0413002000NRG25150420240008179 16/04/2024 Atifa Khatun 0413002WL000182 Atifa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643974 ATIFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
189 Batadraba AS-13-002-003-001/7
(Dhaniabheti) 		0413002000NRG25150420240008176 16/04/2024 Nurul Haque 0413002WL000182 Nurul Haque 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643793 MD NURUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
190 Batadraba AS-13-002-003-001/7
(Dhaniabheti) 		0413002000NRG25150420240008178 16/04/2024 Rabiya Khatun 0413002WL000182 Rabiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643792 MISS RABIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
191 Batadraba AS-13-002-003-001/706
(Dhaniabheti) 		0413002000NRG25150420240008103 16/04/2024 Aktara Sima 0413002WL000181 Aktara Sima 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643692 AKTARA SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Batadraba AS-13-002-003-001/708
(Dhaniabheti) 		0413002000NRG25150420240008104 16/04/2024 Abdul Jalal 0413002WL000181 Abdul Jalal 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643644 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
193 Batadraba AS-13-002-003-001/708
(Dhaniabheti) 		0413002000NRG25150420240008105 16/04/2024 Jamena Khatun 0413002WL000181 Jamena Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643577 JAMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
194 Batadraba AS-13-002-003-001/822
(Dhaniabheti) 		0413002000NRG25150420240008181 16/04/2024 Rahima Khatun 0413002WL000182 Rahima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643917 MRS RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
195 Batadraba AS-13-002-003-001/822
(Dhaniabheti) 		0413002000NRG25150420240008180 16/04/2024 Sadir Ali 0413002WL000182 Sadir Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643744 SADIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Batadraba AS-13-002-003-001/822
(Dhaniabheti) 		0413002000NRG25150420240008182 16/04/2024 Sazahan Ali 0413002WL000182 Sazahan Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643773 SAZAHAN ALI FEDERAL BANK(607165)
197 Batadraba AS-13-002-003-001/824
(Dhaniabheti) 		0413002000NRG25150420240008183 16/04/2024 Abdul Kadir 0413002WL000182 Abdul Kadir 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643749 MD ABDUL KADIR ASSAM GRAMIN VIKASH BANK(607064)
198 Batadraba AS-13-002-003-001/825
(Dhaniabheti) 		0413002000NRG25150420240008185 16/04/2024 Nur Banu 0413002WL000182 Nur Banu 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643590 NUR BANU PUNJAB NATIONAL BANK(508568)
199 Batadraba AS-13-002-003-001/825
(Dhaniabheti) 		0413002000NRG25150420240008184 16/04/2024 Siddik Ali 0413002WL000182 Siddik Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643716 SIDDIKUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 Batadraba AS-13-002-003-001/826
(Dhaniabheti) 		0413002000NRG25150420240008186 16/04/2024 Abdul Jalil 0413002WL000182 Abdul Jalil 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644021 MD ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
201 Batadraba AS-13-002-003-001/826
(Dhaniabheti) 		0413002000NRG25150420240008188 16/04/2024 Majida Khatun 0413002WL000182 Majida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643717 MRS MAJIDA KHATUN STATE BANK OF INDIA(508548)
202 Batadraba AS-13-002-003-001/826
(Dhaniabheti) 		0413002000NRG25150420240008187 16/04/2024 Rahima Khatun 0413002WL000182 Rahima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643719 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
203 Batadraba AS-13-002-003-001/828
(Dhaniabheti) 		0413002000NRG25150420240008189 16/04/2024 Firuja Khatun 0413002WL000182 Firuja Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643969 FIRUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
204 Batadraba AS-13-002-003-001/829
(Dhaniabheti) 		0413002000NRG25150420240008190 16/04/2024 Marjina Khatun 0413002WL000182 Marjina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643812 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
205 Batadraba AS-13-002-003-001/844
(Dhaniabheti) 		0413002000NRG25150420240008192 16/04/2024 Ajufa Khatun 0413002WL000182 Ajufa Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3364643705 AJUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
206 Batadraba AS-13-002-003-001/844
(Dhaniabheti) 		0413002000NRG25150420240008191 16/04/2024 Saiful Islam 0413002WL000182 Saiful Islam 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3364643550 SAIDUL HAQUE PUNJAB NATIONAL BANK(508568)
207 Batadraba AS-13-002-003-001/845
(Dhaniabheti) 		0413002000NRG25150420240008193 16/04/2024 Sahera Khatun 0413002WL000182 Sahera Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3364643839 MRS SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
208 Batadraba AS-13-002-003-001/846
(Dhaniabheti) 		0413002000NRG25150420240008195 16/04/2024 Hajera Khatun 0413002WL000182 Hajera Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3364643765 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
209 Batadraba AS-13-002-003-001/846
(Dhaniabheti) 		0413002000NRG25150420240008194 16/04/2024 Safiqul Islam 0413002WL000182 Safiqul Islam 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3364643834 SAFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
210 Batadraba AS-13-002-003-001/847
(Dhaniabheti) 		0413002000NRG25150420240008196 16/04/2024 Fakar Uddin 0413002WL000182 Fakar Uddin 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3364643825 FAKAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
211 Batadraba AS-13-002-003-001/847
(Dhaniabheti) 		0413002000NRG25150420240008197 16/04/2024 Manjura Khatun 0413002WL000182 Manjura Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3364643606 MANJURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
212 Batadraba AS-13-002-003-001/869
(Dhaniabheti) 		0413002000NRG25160420240008856 16/04/2024 Babul Islam 0413002WL000192 Babul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643575 BABUL ALAM PUNJAB NATIONAL BANK(508568)
213 Batadraba AS-13-002-003-001/869
(Dhaniabheti) 		0413002000NRG25160420240008857 16/04/2024 Karima Khatun 0413002WL000192 Karima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643937 KARIMA KHANUN ASSAM GRAMIN VIKASH BANK(607064)
214 Batadraba AS-13-002-003-001/870
(Dhaniabheti) 		0413002000NRG25160420240008858 16/04/2024 Khudeja Khatun 0413002WL000192 Khudeja Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643707 KHUDEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
215 Batadraba AS-13-002-003-001/875
(Dhaniabheti) 		0413002000NRG25160420240008859 16/04/2024 Fakar Uddin 0413002WL000192 Fakar Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643934 MD FAKAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
216 Batadraba AS-13-002-003-001/88
(Dhaniabheti) 		0413002000NRG25150420240008106 16/04/2024 Jahannara Begum 0413002WL000181 Jahannara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643654 MRS JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
217 Batadraba AS-13-002-003-001/978
(Dhaniabheti) 		0413002000NRG25150420240008199 16/04/2024 Majida Khatun 0413002WL000182 Majida Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3364643816 MAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
218 Batadraba AS-13-002-003-001/978
(Dhaniabheti) 		0413002000NRG25150420240008198 16/04/2024 Tayabur Rahman 0413002WL000182 Tayabur Rahman 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3364643554 MD TAYABUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
219 Batadraba AS-13-002-003-002/1483
(Dhaniabheti) 		0413002000NRG25150420240008200 16/04/2024 Abdul Jalil 0413002WL000182 Abdul Jalil 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3364643783 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
220 Batadraba AS-13-002-003-002/1483
(Dhaniabheti) 		0413002000NRG25150420240008201 16/04/2024 Jusnara Khatun 0413002WL000182 Jusnara Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3364643918 JUSNARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
221 Batadraba AS-13-002-003-002/1510
(Dhaniabheti) 		0413002000NRG25150420240008202 16/04/2024 Firuja Khatun 0413002WL000182 Firuja Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3364643966 FIRUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
222 Batadraba AS-13-002-003-002/1515
(Dhaniabheti) 		0413002000NRG25150420240008204 16/04/2024 Haricha Begum 0413002WL000182 Haricha Begum 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3364643921 HARICHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
223 Batadraba AS-13-002-003-002/1515
(Dhaniabheti) 		0413002000NRG25150420240008203 16/04/2024 Urmat Ali 0413002WL000182 Urmat Ali 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3364643557 MD URMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
224 Batadraba AS-13-002-003-002/1517
(Dhaniabheti) 		0413002000NRG25150420240008206 16/04/2024 Mahibur Hoque 0413002WL000182 Mahibur Hoque 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3364643813 MOHIBUR HOQUE PUNJAB NATIONAL BANK(508568)
225 Batadraba AS-13-002-003-002/1517
(Dhaniabheti) 		0413002000NRG25150420240008205 16/04/2024 Rahima Khatun 0413002WL000182 Rahima Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3364643596 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
226 Batadraba AS-13-002-003-002/1521
(Dhaniabheti) 		0413002000NRG25150420240008207 16/04/2024 Abdul Jalil 0413002WL000182 Abdul Jalil 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3364643804 MD ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
227 Batadraba AS-13-002-003-002/1521
(Dhaniabheti) 		0413002000NRG25150420240008208 16/04/2024 Afiya Khatun 0413002WL000182 Afiya Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3364643967 AFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
228 Batadraba AS-13-002-003-002/1536
(Dhaniabheti) 		0413002000NRG25150420240008210 16/04/2024 Sabina Eyasmin 0413002WL000182 Sabina Eyasmin 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3364643785 SABINA IJAACHAMIN ASSAM GRAMIN VIKASH BANK(607064)
229 Batadraba AS-13-002-003-002/1539
(Dhaniabheti) 		0413002000NRG25150420240008213 16/04/2024 Amena Khatun 0413002WL000182 Amena Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643764 Amena Khatun FINO PAYMENTS BANK LTD(608001)
230 Batadraba AS-13-002-003-002/1539
(Dhaniabheti) 		0413002000NRG25150420240008211 16/04/2024 Nasir addin 0413002WL000182 Nasir addin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643838 MD NASIRA DDIN ASSAM GRAMIN VIKASH BANK(607064)
231 Batadraba AS-13-002-003-002/1539
(Dhaniabheti) 		0413002000NRG25150420240008212 16/04/2024 Rejiya Khatun 0413002WL000182 Rejiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643677 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
232 Batadraba AS-13-002-003-002/1540
(Dhaniabheti) 		0413002000NRG25150420240008214 16/04/2024 Fakar Uddin 0413002WL000182 Fakar Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644007 MD FAKAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
233 Batadraba AS-13-002-003-002/1540
(Dhaniabheti) 		0413002000NRG25150420240008215 16/04/2024 Muksidul Hoque 0413002WL000182 Muksidul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643775 MUKSIDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
234 Batadraba AS-13-002-003-002/1544
(Dhaniabheti) 		0413002000NRG25150420240008217 16/04/2024 Halima Khatun 0413002WL000182 Halima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643936 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
235 Batadraba AS-13-002-003-002/1544
(Dhaniabheti) 		0413002000NRG25150420240008216 16/04/2024 Rafiqullah 0413002WL000182 Rafiqullah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643768 RAFIKULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
236 Batadraba AS-13-002-003-002/1547
(Dhaniabheti) 		0413002000NRG25150420240008219 16/04/2024 Habcha Banu 0413002WL000182 Habcha Banu 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643595 HABCHA BANU ASSAM GRAMIN VIKASH BANK(607064)
237 Batadraba AS-13-002-003-002/1547
(Dhaniabheti) 		0413002000NRG25150420240008218 16/04/2024 Shulman Ali 0413002WL000182 Shulman Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643555 CHULMANI ASSAM GRAMIN VIKASH BANK(607064)
238 Batadraba AS-13-002-003-002/1553
(Dhaniabheti) 		0413002000NRG25150420240008107 16/04/2024 Abdul Rafik 0413002WL000181 Abdul Rafik 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643745 A RAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
239 Batadraba AS-13-002-003-002/1554
(Dhaniabheti) 		0413002000NRG25150420240008109 16/04/2024 Jahanara Khatun 0413002WL000181 Jahanara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643650 JAHANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
240 Batadraba AS-13-002-003-002/1554
(Dhaniabheti) 		0413002000NRG25150420240008108 16/04/2024 Md. Nur Mahammad 0413002WL000181 Md. Nur Mahammad 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643822 NUR MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
241 Batadraba AS-13-002-003-002/1573
(Dhaniabheti) 		0413002000NRG25150420240008111 16/04/2024 Ersad Alom 0413002WL000181 Ersad Alom 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643584 MD ERSAD ALAM ASSAM GRAMIN VIKASH BANK(607064)
242 Batadraba AS-13-002-003-002/1573
(Dhaniabheti) 		0413002000NRG25150420240008110 16/04/2024 Nowsad Alam 0413002WL000181 Nowsad Alam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643808 MD NOWSAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 Batadraba AS-13-002-003-002/1628
(Dhaniabheti) 		0413002000NRG25150420240008113 16/04/2024 Farnana Khatun 0413002WL000181 Farnana Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643636 FARHANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
244 Batadraba AS-13-002-003-002/1628
(Dhaniabheti) 		0413002000NRG25150420240008112 16/04/2024 Nasir Uddin Khan 0413002WL000181 Nasir Uddin Khan 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644008 NASIR UDDIN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 Batadraba AS-13-002-003-002/1634
(Dhaniabheti) 		0413002000NRG25150420240008114 16/04/2024 Ribul Hussain 0413002WL000181 Ribul Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643809 MD RIBUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
246 Batadraba AS-13-002-003-002/1634
(Dhaniabheti) 		0413002000NRG25150420240008115 16/04/2024 Sultana Begum 0413002WL000181 Sultana Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643578 MRS CHULTANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
247 Batadraba AS-13-002-003-002/1635
(Dhaniabheti) 		0413002000NRG25150420240008116 16/04/2024 Firuza Khatun 0413002WL000181 Firuza Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643565 FIRUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
248 Batadraba AS-13-002-003-002/1640
(Dhaniabheti) 		0413002000NRG25150420240008117 16/04/2024 Jesmin Begum 0413002WL000181 Jesmin Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643843 JESMIN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
249 Batadraba AS-13-002-003-002/1641
(Dhaniabheti) 		0413002000NRG25150420240008118 16/04/2024 Alal Uddin 0413002WL000181 Alal Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644010 ALAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
250 Batadraba AS-13-002-003-002/1641
(Dhaniabheti) 		0413002000NRG25150420240008119 16/04/2024 Sultana Begum 0413002WL000181 Sultana Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643641 SULTANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
251 Batadraba AS-13-002-003-002/1707
(Dhaniabheti) 		0413002000NRG25150420240008120 16/04/2024 Abdul Jalil 0413002WL000181 Abdul Jalil 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644023 MR ABDUL JALIL STATE BANK OF INDIA(508548)
252 Batadraba AS-13-002-003-002/1707
(Dhaniabheti) 		0413002000NRG25150420240008121 16/04/2024 Rahima Khatun 0413002WL000181 Rahima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644022 MRS RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
253 Batadraba AS-13-002-003-002/1897
(Dhaniabheti) 		0413002000NRG25150420240008220 16/04/2024 Rahmat Ali 0413002WL000182 Rahmat Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643646 RAHMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
254 Batadraba AS-13-002-003-002/1897
(Dhaniabheti) 		0413002000NRG25150420240008221 16/04/2024 Ramicha Khatun 0413002WL000182 Ramicha Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643678 RAMICHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
255 Batadraba AS-13-002-003-002/1899
(Dhaniabheti) 		0413002000NRG25150420240008224 16/04/2024 Afiya Khatun 0413002WL000182 Afiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643567 AFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
256 Batadraba AS-13-002-003-002/1899
(Dhaniabheti) 		0413002000NRG25150420240008223 16/04/2024 Sahab Uddin 0413002WL000182 Sahab Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643568 SAHAB UDDIN PUNJAB NATIONAL BANK(508568)
257 Batadraba AS-13-002-003-002/1899
(Dhaniabheti) 		0413002000NRG25150420240008222 16/04/2024 Taiz Uddin 0413002WL000182 Taiz Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643569 MR TAIJ UDDIN STATE BANK OF INDIA(508548)
258 Batadraba AS-13-002-003-002/1900
(Dhaniabheti) 		0413002000NRG25150420240008226 16/04/2024 Ambiya Khatun 0413002WL000182 Ambiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643763 MRS AMBIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
259 Batadraba AS-13-002-003-002/1900
(Dhaniabheti) 		0413002000NRG25150420240008225 16/04/2024 Matibur Rahman 0413002WL000182 Matibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643901 MD MATIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
260 Batadraba AS-13-002-003-002/1904
(Dhaniabheti) 		0413002000NRG25150420240008227 16/04/2024 Asiya Begum 0413002WL000182 Asiya Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643589 MRS ASIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
261 Batadraba AS-13-002-003-002/1904
(Dhaniabheti) 		0413002000NRG25150420240008228 16/04/2024 Jahirul Islam 0413002WL000182 Jahirul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643669 MD JAHIRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
262 Batadraba AS-13-002-003-002/1904
(Dhaniabheti) 		0413002000NRG25150420240008229 16/04/2024 Narjul Islam 0413002WL000182 Narjul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643591 MD NOJRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
263 Batadraba AS-13-002-003-002/1909
(Dhaniabheti) 		0413002000NRG25150420240008230 16/04/2024 Rejiya Khatun 0413002WL000182 Rejiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643972 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
264 Batadraba AS-13-002-003-002/1910
(Dhaniabheti) 		0413002000NRG25150420240008232 16/04/2024 Hachanara Khatun 0413002WL000182 Hachanara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643922 HACHANARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
265 Batadraba AS-13-002-003-002/1910
(Dhaniabheti) 		0413002000NRG25150420240008231 16/04/2024 Iman Ali 0413002WL000182 Iman Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643923 IMAN UDDIN ASSAM GRAMIN VIKASH BANK(607064)
266 Batadraba AS-13-002-003-002/1912
(Dhaniabheti) 		0413002000NRG25150420240008233 16/04/2024 Khairun Nessa 0413002WL000182 Khairun Nessa 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643777 KHAIRUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
267 Batadraba AS-13-002-003-002/1916
(Dhaniabheti) 		0413002000NRG25150420240008235 16/04/2024 Chabikun Nehar 0413002WL000182 Chabikun Nehar 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643766 MRS CHABIKUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
268 Batadraba AS-13-002-003-002/1916
(Dhaniabheti) 		0413002000NRG25150420240008234 16/04/2024 Chaddam Hussain 0413002WL000182 Chaddam Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643767 CHADDAM HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
269 Batadraba AS-13-002-003-002/1917
(Dhaniabheti) 		0413002000NRG25150420240008236 16/04/2024 Asmina Khatun 0413002WL000182 Asmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643928 ASMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
270 Batadraba AS-13-002-003-002/2278
(Dhaniabheti) 		0413002000NRG25150420240008123 16/04/2024 Sabina Yesmin 0413002WL000181 Sabina Yesmin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643900 SABINA YASMIN ASSAM GRAMIN VIKASH BANK(607064)
271 Batadraba AS-13-002-003-002/2341
(Dhaniabheti) 		0413002000NRG25150420240008124 16/04/2024 Tayeba Ahmed 0413002WL000181 Tayeba Ahmed 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643976 TAYEBA AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
272 Batadraba AS-13-002-003-002/2385
(Dhaniabheti) 		0413002000NRG25150420240008125 16/04/2024 Dil Tazruba 0413002WL000181 Dil Tazruba 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643911 DIL TAZRUBA ASSAM GRAMIN VIKASH BANK(607064)
273 Batadraba AS-13-002-003-002/2463
(Dhaniabheti) 		0413002000NRG25150420240008128 16/04/2024 Lilima Khatun 0413002WL000181 Lilima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643566 LILIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
274 Batadraba AS-13-002-004-002/1080
(Amlakhi) 		0413002000NRG25160420240008925 16/04/2024 Rasida Khatun 0413002WL000194 Rasida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643878 RASHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
275 Batadraba AS-13-002-004-002/1082
(Amlakhi) 		0413002000NRG25160420240008927 16/04/2024 Md. Najim Uddin 0413002WL000194 Md. Najim Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643853 NAJIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
276 Batadraba AS-13-002-004-002/1084
(Amlakhi) 		0413002000NRG25160420240008928 16/04/2024 Md. Sahidul Islam 0413002WL000194 Md. Sahidul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643849 SAHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
277 Batadraba AS-13-002-004-002/1085
(Amlakhi) 		0413002000NRG25160420240008929 16/04/2024 Md. Habiz Uddin 0413002WL000194 Md. Habiz Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643874 MR HABIJ UDDIN STATE BANK OF INDIA(508548)
278 Batadraba AS-13-002-004-002/1091
(Amlakhi) 		0413002000NRG25160420240008930 16/04/2024 Md. Baharul Islam 0413002WL000194 Md. Baharul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643854 BAHARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
279 Batadraba AS-13-002-004-002/1091
(Amlakhi) 		0413002000NRG25160420240008931 16/04/2024 Salima Begum 0413002WL000194 Salima Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643876 SALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
280 Batadraba AS-13-002-004-002/1092
(Amlakhi) 		0413002000NRG25160420240008932 16/04/2024 Sanjida Begum 0413002WL000194 Sanjida Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643879 SANJIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
281 Batadraba AS-13-002-004-002/1096
(Amlakhi) 		0413002000NRG25160420240008933 16/04/2024 Md. Abdul Salam 0413002WL000194 Md. Abdul Salam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643847 ABDUL SALAM ASSAM GRAMIN VIKASH BANK(607064)
282 Batadraba AS-13-002-004-002/1096
(Amlakhi) 		0413002000NRG25160420240008934 16/04/2024 Nur Jahan 0413002WL000194 Nur Jahan 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643877 NUR JAHAN ASSAM GRAMIN VIKASH BANK(607064)
283 Batadraba AS-13-002-004-002/1097
(Amlakhi) 		0413002000NRG25160420240008935 16/04/2024 Md. Abdul Motin 0413002WL000194 Md. Abdul Motin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643851 ABDUL MOTIN ASSAM GRAMIN VIKASH BANK(607064)
284 Batadraba AS-13-002-004-002/1109
(Amlakhi) 		0413002000NRG25160420240008936 16/04/2024 Ambia Khatun 0413002WL000194 Ambia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644026 AMBIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
285 Batadraba AS-13-002-004-002/1112-A
(Amlakhi) 		0413002000NRG25160420240008937 16/04/2024 Md. Dildar Hussain 0413002WL000194 Md. Dildar Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644025 DILDAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
286 Batadraba AS-13-002-004-002/1116
(Amlakhi) 		0413002000NRG25160420240008938 16/04/2024 Majeda Khatun 0413002WL000194 Majeda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643994 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
287 Batadraba AS-13-002-004-002/1120
(Amlakhi) 		0413002000NRG25160420240008939 16/04/2024 Firuja Khatun 0413002WL000194 Firuja Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643685 FIRUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
288 Batadraba AS-13-002-004-002/1124
(Amlakhi) 		0413002000NRG25160420240008940 16/04/2024 Taljina Khatun 0413002WL000194 Taljina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643611 TALJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
289 Batadraba AS-13-002-004-002/1126
(Amlakhi) 		0413002000NRG25160420240008942 16/04/2024 Jusnara Begum 0413002WL000194 Jusnara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643907 JUSNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
290 Batadraba AS-13-002-004-002/1126
(Amlakhi) 		0413002000NRG25160420240008941 16/04/2024 Md. Samsul Hoque 0413002WL000194 Md. Samsul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644015 SAMSUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
291 Batadraba AS-13-002-004-002/1127
(Amlakhi) 		0413002000NRG25160420240008944 16/04/2024 Azima Khatun 0413002WL000194 Azima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643930 MRS AJIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
292 Batadraba AS-13-002-004-002/1127
(Amlakhi) 		0413002000NRG25160420240008943 16/04/2024 Kulsuma Khatun 0413002WL000194 Kulsuma Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643860 KULSUMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
293 Batadraba AS-13-002-004-002/1128
(Amlakhi) 		0413002000NRG25160420240008945 16/04/2024 Abdul Kadir 0413002WL000194 Abdul Kadir 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643850 ABDUL KADIR ASSAM GRAMIN VIKASH BANK(607064)
294 Batadraba AS-13-002-004-002/1131
(Amlakhi) 		0413002000NRG25160420240008946 16/04/2024 Md. Abdul Rashid 0413002WL000194 Md. Abdul Rashid 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643863 ABDUL RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
295 Batadraba AS-13-002-004-002/1133
(Amlakhi) 		0413002000NRG25160420240008947 16/04/2024 Furkan Ali 0413002WL000194 Furkan Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643848 FURKAN ALI ASSAM GRAMIN VIKASH BANK(607064)
296 Batadraba AS-13-002-004-002/1134
(Amlakhi) 		0413002000NRG25160420240008948 16/04/2024 Md. Abdul Motin 0413002WL000194 Md. Abdul Motin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643990 ABDUL MATIN ASSAM GRAMIN VIKASH BANK(607064)
297 Batadraba AS-13-002-004-002/1137
(Amlakhi) 		0413002000NRG25160420240008949 16/04/2024 Habibur Rahman 0413002WL000194 Habibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643858 HABIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
298 Batadraba AS-13-002-004-002/1137
(Amlakhi) 		0413002000NRG25160420240008950 16/04/2024 Kulsuma Begum 0413002WL000194 Kulsuma Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643613 KULSUMA BEGUM PUNJAB NATIONAL BANK(508568)
299 Batadraba AS-13-002-004-002/1138
(Amlakhi) 		0413002000NRG25160420240008952 16/04/2024 Sabina Khatun 0413002WL000194 Sabina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643696 SABINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
300 Batadraba AS-13-002-004-002/1138
(Amlakhi) 		0413002000NRG25160420240008951 16/04/2024 Sheikh Waliullah 0413002WL000194 Sheikh Waliullah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644012 Shaikh Uli Ullah FINO PAYMENTS BANK LTD(608001)
301 Batadraba AS-13-002-004-002/1140
(Amlakhi) 		0413002000NRG25160420240008953 16/04/2024 Easmin Nehar 0413002WL000194 Easmin Nehar 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644016 EASMIN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
302 Batadraba AS-13-002-004-002/1141
(Amlakhi) 		0413002000NRG25160420240008954 16/04/2024 Ekramul Hoque 0413002WL000194 Ekramul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643855 EKRMUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
303 Batadraba AS-13-002-004-002/1143
(Amlakhi) 		0413002000NRG25160420240008955 16/04/2024 Safia Khatun 0413002WL000194 Safia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643857 SAFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
304 Batadraba AS-13-002-004-002/1146
(Amlakhi) 		0413002000NRG25160420240008956 16/04/2024 Kurban Ali 0413002WL000194 Kurban Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644001 KURBAN ALI ASSAM GRAMIN VIKASH BANK(607064)
305 Batadraba AS-13-002-004-002/1148
(Amlakhi) 		0413002000NRG25160420240008957 16/04/2024 Md. Dulal 0413002WL000194 Md. Dulal 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643872 MD DULAL ASSAM GRAMIN VIKASH BANK(607064)
306 Batadraba AS-13-002-004-002/1149
(Amlakhi) 		0413002000NRG25160420240008958 16/04/2024 Jamila Khatun 0413002WL000194 Jamila Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643862 MRS JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
307 Batadraba AS-13-002-004-002/1156
(Amlakhi) 		0413002000NRG25160420240008960 16/04/2024 Fajila Khatun 0413002WL000194 Fajila Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643881 MRS FAJILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
308 Batadraba AS-13-002-004-002/1156
(Amlakhi) 		0413002000NRG25160420240008959 16/04/2024 Md. Abdul Hannan 0413002WL000194 Md. Abdul Hannan 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643995 ABDUL HANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
309 Batadraba AS-13-002-004-002/1157
(Amlakhi) 		0413002000NRG25160420240008961 16/04/2024 Hafija Khatun 0413002WL000194 Hafija Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644011 HAFIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
310 Batadraba AS-13-002-004-002/1159
(Amlakhi) 		0413002000NRG25160420240008963 16/04/2024 Aasmina Khatun 0413002WL000194 Aasmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643880 MRS ACHMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
311 Batadraba AS-13-002-004-002/1159
(Amlakhi) 		0413002000NRG25160420240008962 16/04/2024 Md. Sahabaddin 0413002WL000194 Md. Sahabaddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643993 SAHAB ADDIN ASSAM GRAMIN VIKASH BANK(607064)
312 Batadraba AS-13-002-004-002/1161
(Amlakhi) 		0413002000NRG25160420240008965 16/04/2024 Masuma Begum 0413002WL000194 Masuma Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643882 MASUMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
313 Batadraba AS-13-002-004-002/1161
(Amlakhi) 		0413002000NRG25160420240008964 16/04/2024 Md. Mafiz Uddin 0413002WL000194 Md. Mafiz Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643856 MAFIJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
314 Batadraba AS-13-002-004-002/1162
(Amlakhi) 		0413002000NRG25160420240008966 16/04/2024 Md. Ajijul Hoque 0413002WL000194 Md. Ajijul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643859 AJIJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
315 Batadraba AS-13-002-004-002/1162
(Amlakhi) 		0413002000NRG25160420240008967 16/04/2024 Shahida Khatun 0413002WL000194 Shahida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643884 SAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
316 Batadraba AS-13-002-004-002/1167
(Amlakhi) 		0413002000NRG25160420240008968 16/04/2024 Sheikh Abdullah 0413002WL000194 Sheikh Abdullah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643610 SHAK ABDULLAH ASSAM GRAMIN VIKASH BANK(607064)
317 Batadraba AS-13-002-004-002/1173
(Amlakhi) 		0413002000NRG25160420240008969 16/04/2024 Fajila Khatun 0413002WL000194 Fajila Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643864 FAJILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
318 Batadraba AS-13-002-004-002/1176
(Amlakhi) 		0413002000NRG25160420240008970 16/04/2024 Shahida Khatun 0413002WL000194 Shahida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643693 SAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
319 Batadraba AS-13-002-004-002/1177
(Amlakhi) 		0413002000NRG25160420240008971 16/04/2024 Md. Abdul Awal 0413002WL000194 Md. Abdul Awal 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643888 ABDUL AUBAL ASSAM GRAMIN VIKASH BANK(607064)
320 Batadraba AS-13-002-004-002/1179
(Amlakhi) 		0413002000NRG25160420240008972 16/04/2024 Abdul Rahim 0413002WL000194 Abdul Rahim 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643865 ABDUL RAHIM ASSAM GRAMIN VIKASH BANK(607064)
321 Batadraba AS-13-002-004-002/1182
(Amlakhi) 		0413002000NRG25160420240008973 16/04/2024 Rahima Khatun 0413002WL000194 Rahima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644005 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
322 Batadraba AS-13-002-004-002/1187
(Amlakhi) 		0413002000NRG25160420240008974 16/04/2024 Siraj Ali 0413002WL000194 Siraj Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644024 SIRAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
323 Batadraba AS-13-002-004-002/1189
(Amlakhi) 		0413002000NRG25160420240008975 16/04/2024 Billal Hussain 0413002WL000194 Billal Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643873 BILLAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
324 Batadraba AS-13-002-004-002/1189
(Amlakhi) 		0413002000NRG25160420240008976 16/04/2024 Taslima Khatun 0413002WL000194 Taslima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643886 TASLIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
325 Batadraba AS-13-002-004-002/1191
(Amlakhi) 		0413002000NRG25160420240008977 16/04/2024 Halima Khatun 0413002WL000194 Halima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643885 MRS HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
326 Batadraba AS-13-002-004-002/1193
(Amlakhi) 		0413002000NRG25160420240008978 16/04/2024 Mainul Hoque 0413002WL000194 Mainul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643852 MAINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
327 Batadraba AS-13-002-004-002/1193
(Amlakhi) 		0413002000NRG25160420240008979 16/04/2024 Tanufa Khatun 0413002WL000194 Tanufa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643909 TANUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
328 Batadraba AS-13-002-004-002/1196
(Amlakhi) 		0413002000NRG25160420240008980 16/04/2024 Md. A. Kashem 0413002WL000194 Md. A. Kashem 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643992 ABUL KASAM ASSAM GRAMIN VIKASH BANK(607064)
329 Batadraba AS-13-002-004-002/1199
(Amlakhi) 		0413002000NRG25160420240008981 16/04/2024 Md. Ahmad Ali 0413002WL000194 Md. Ahmad Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644013 MR AHAMMAD ALI STATE BANK OF INDIA(508548)
330 Batadraba AS-13-002-004-002/1200
(Amlakhi) 		0413002000NRG25160420240008982 16/04/2024 Md. Abdul Islam 0413002WL000194 Md. Abdul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643883 ABDUL SALAM ASSAM GRAMIN VIKASH BANK(607064)
331 Batadraba AS-13-002-004-002/1207
(Amlakhi) 		0413002000NRG25160420240008984 16/04/2024 Abdul Motin 0413002WL000194 Abdul Motin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644002 ABDUL MOTIN ASSAM GRAMIN VIKASH BANK(607064)
332 Batadraba AS-13-002-004-002/1207
(Amlakhi) 		0413002000NRG25160420240008983 16/04/2024 Manuwara Khatun 0413002WL000194 Manuwara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643845 MANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
333 Batadraba AS-13-002-004-002/1212
(Amlakhi) 		0413002000NRG25160420240008985 16/04/2024 Md. Abdul Rashid 0413002WL000194 Md. Abdul Rashid 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643867 ABDUL RASHID ASSAM GRAMIN VIKASH BANK(607064)
334 Batadraba AS-13-002-004-002/1213
(Amlakhi) 		0413002000NRG25160420240008986 16/04/2024 Md. Abdul Malek 0413002WL000194 Md. Abdul Malek 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643871 ABDUL MALEK ASSAM GRAMIN VIKASH BANK(607064)
335 Batadraba AS-13-002-004-002/1219
(Amlakhi) 		0413002000NRG25160420240008987 16/04/2024 Ekramul Hussain 0413002WL000194 Ekramul Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643570 IKRAMUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
336 Batadraba AS-13-002-004-002/1219-A
(Amlakhi) 		0413002000NRG25160420240008988 16/04/2024 Narjes Sultana 0413002WL000194 Narjes Sultana 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643778 MRS NARGIS SULTANA ASSAM GRAMIN VIKASH BANK(607064)
337 Batadraba AS-13-002-004-002/1223
(Amlakhi) 		0413002000NRG25160420240008989 16/04/2024 Bararul Islam 0413002WL000194 Bararul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643571 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
338 Batadraba AS-13-002-004-002/1234
(Amlakhi) 		0413002000NRG25160420240008991 16/04/2024 Hasina Khatun 0413002WL000194 Hasina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643609 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
339 Batadraba AS-13-002-004-002/1234
(Amlakhi) 		0413002000NRG25160420240008990 16/04/2024 Md. Akkas Ali 0413002WL000194 Md. Akkas Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643866 AKKAS ALI ASSAM GRAMIN VIKASH BANK(607064)
340 Batadraba AS-13-002-004-002/1243
(Amlakhi) 		0413002000NRG25160420240008992 16/04/2024 Md. Nurul Islam 0413002WL000194 Md. Nurul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643869 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 Batadraba AS-13-002-004-002/1248
(Amlakhi) 		0413002000NRG25160420240008993 16/04/2024 Mafija Khatun 0413002WL000194 Mafija Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644014 MAFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
342 Batadraba AS-13-002-004-002/1249
(Amlakhi) 		0413002000NRG25160420240008994 16/04/2024 Sadat Ali 0413002WL000194 Sadat Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644006 MD SHADAT ALI ASSAM GRAMIN VIKASH BANK(607064)
343 Batadraba AS-13-002-004-002/1272
(Amlakhi) 		0413002000NRG25160420240008995 16/04/2024 Hasina Khatun 0413002WL000194 Hasina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643612 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
344 Batadraba AS-13-002-004-002/1273
(Amlakhi) 		0413002000NRG25160420240008996 16/04/2024 Md. Nabi Hussain 0413002WL000194 Md. Nabi Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643870 NABI BUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
345 Batadraba AS-13-002-004-002/1273-A
(Amlakhi) 		0413002000NRG25160420240008997 16/04/2024 Banecha Khatun 0413002WL000194 Banecha Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643906 BANECHA KHATUN WO JAKIR HUSSEN ASSAM GRAMIN VIKASH BANK(607064)
346 Batadraba AS-13-002-004-002/1279
(Amlakhi) 		0413002000NRG25160420240008999 16/04/2024 Idris Ali 0413002WL000194 Idris Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643721 MRS IDRISH ALI ASSAM GRAMIN VIKASH BANK(607064)
347 Batadraba AS-13-002-004-002/1279
(Amlakhi) 		0413002000NRG25160420240008998 16/04/2024 Kulsuma Begum 0413002WL000194 Kulsuma Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644017 KULSUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
348 Batadraba AS-13-002-004-002/1285
(Amlakhi) 		0413002000NRG25160420240009000 16/04/2024 Mamtaz Begum 0413002WL000194 Mamtaz Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643929 MAMTAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
349 Batadraba AS-13-002-004-002/1293
(Amlakhi) 		0413002000NRG25160420240009001 16/04/2024 Abdul Mannan 0413002WL000194 Abdul Mannan 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644000 Abdul Mannan FINO PAYMENTS BANK LTD(608001)
350 Batadraba AS-13-002-004-002/1338
(Amlakhi) 		0413002000NRG25160420240009003 16/04/2024 Abdul Hai 0413002WL000194 Abdul Hai 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643875 ABDUL HAI ASSAM GRAMIN VIKASH BANK(607064)
351 Batadraba AS-13-002-004-002/1341
(Amlakhi) 		0413002000NRG25160420240009004 16/04/2024 Diluwara Khatun 0413002WL000194 Diluwara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643861 DILUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
352 Batadraba AS-13-002-004-002/1353
(Amlakhi) 		0413002000NRG25160420240009005 16/04/2024 Bardul Islam 0413002WL000194 Bardul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643988 BADRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
353 Batadraba AS-13-002-004-002/1353
(Amlakhi) 		0413002000NRG25160420240009006 16/04/2024 Hanufa Khatun 0413002WL000194 Hanufa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643887 MRS HANUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
354 Batadraba AS-13-002-004-002/1358-A
(Amlakhi) 		0413002000NRG25160420240009007 16/04/2024 Md. A. Salam 0413002WL000194 Md. A. Salam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643998 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
355 Batadraba AS-13-002-004-002/1358-A
(Amlakhi) 		0413002000NRG25160420240009008 16/04/2024 Rashida Khatun 0413002WL000194 Rashida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643890 RASHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
356 Batadraba AS-13-002-004-002/1386
(Amlakhi) 		0413002000NRG25160420240009010 16/04/2024 Farida Khatun 0413002WL000194 Farida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643891 MRS FARIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
357 Batadraba AS-13-002-004-002/1386
(Amlakhi) 		0413002000NRG25160420240009009 16/04/2024 Md. Majibur Rahman 0413002WL000194 Md. Majibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643846 MOJIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
358 Batadraba AS-13-002-004-002/1409
(Amlakhi) 		0413002000NRG25160420240009011 16/04/2024 Jahirul Islam 0413002WL000194 Jahirul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644004 JAHRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
359 Batadraba AS-13-002-004-002/1409
(Amlakhi) 		0413002000NRG25160420240009012 16/04/2024 Rabia Khatun 0413002WL000194 Rabia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643908 RABIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
360 Batadraba AS-13-002-004-002/1446
(Amlakhi) 		0413002000NRG25160420240009013 16/04/2024 Nur Hussain 0413002WL000194 Nur Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643996 NUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
361 Batadraba AS-13-002-004-002/1457
(Amlakhi) 		0413002000NRG25160420240009014 16/04/2024 Md. Amir Uddin 0413002WL000194 Md. Amir Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643868 AMIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
362 Batadraba AS-13-002-004-002/1493
(Amlakhi) 		0413002000NRG25160420240009015 16/04/2024 Md. Nurul Hoque 0413002WL000194 Md. Nurul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643991 NURUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
363 Batadraba AS-13-002-004-002/1515
(Amlakhi) 		0413002000NRG25160420240009016 16/04/2024 Rohima Begum 0413002WL000194 Rohima Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644003 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
364 Batadraba AS-13-002-004-002/1530
(Amlakhi) 		0413002000NRG25160420240009017 16/04/2024 Karikul Islam 0413002WL000194 Karikul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643989 KARIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
365 Batadraba AS-13-002-004-002/1549
(Amlakhi) 		0413002000NRG25160420240009018 16/04/2024 Md. Sahed Ali 0413002WL000194 Md. Sahed Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364644018 SAHED ALI ASSAM GRAMIN VIKASH BANK(607064)
366 Batadraba AS-13-002-004-002/1554
(Amlakhi) 		0413002000NRG25160420240009019 16/04/2024 Md. Atabur Rahman 0413002WL000194 Md. Atabur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643997 ATABUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
367 Batadraba AS-13-002-010-001/622
(Batadraba) 		0413002000NRG25160420240009020 16/04/2024 Bicitra Hazarika 0413002WL000195 Bicitra Hazarika 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643796 BICHITRA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
368 Batadraba AS-13-002-010-001/622
(Batadraba) 		0413002000NRG25160420240009021 16/04/2024 Runu Hazarika 0413002WL000195 Runu Hazarika 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643800 RUNU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
369 Batadraba AS-13-002-010-001/624
(Batadraba) 		0413002000NRG25160420240009022 16/04/2024 Smt. Dulu Kalita 0413002WL000195 Smt. Dulu Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643700 DULU KALITA ASSAM GRAMIN VIKASH BANK(607064)
370 Batadraba AS-13-002-010-001/627
(Batadraba) 		0413002000NRG25160420240009023 16/04/2024 Pili Kalita 0413002WL000195 Pili Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643787 PILI KALITA ASSAM GRAMIN VIKASH BANK(607064)
371 Batadraba AS-13-002-010-001/639
(Batadraba) 		0413002000NRG25160420240009024 16/04/2024 Sri. Prodip Bora 0413002WL000195 Sri. Prodip Bora 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643739 PRADIP BORA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Batadraba AS-13-002-010-001/639
(Batadraba) 		0413002000NRG25160420240009025 16/04/2024 Taruni Bora 0413002WL000195 Taruni Bora 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643925 TARUNI BORA ASSAM GRAMIN VIKASH BANK(607064)
373 Batadraba AS-13-002-010-001/641
(Batadraba) 		0413002000NRG25160420240009026 16/04/2024 Tanka Kalita 0413002WL000195 Tanka Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643753 TANKESWAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Batadraba AS-13-002-010-001/645
(Batadraba) 		0413002000NRG25160420240009027 16/04/2024 Sri Atul Kalita 0413002WL000195 Sri Atul Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643741 ATUL KALITA ASSAM GRAMIN VIKASH BANK(607064)
375 Batadraba AS-13-002-010-001/645
(Batadraba) 		0413002000NRG25160420240009028 16/04/2024 Sri Rumi Kalita 0413002WL000195 Sri Rumi Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643898 RUMI KALITA ASSAM GRAMIN VIKASH BANK(607064)
376 Batadraba AS-13-002-010-001/656
(Batadraba) 		0413002000NRG25160420240009029 16/04/2024 Ghana Kalita 0413002WL000195 Ghana Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643740 GHANA KALITA ASSAM GRAMIN VIKASH BANK(607064)
377 Batadraba AS-13-002-010-001/656
(Batadraba) 		0413002000NRG25160420240009030 16/04/2024 Smt. Swapna Kalita 0413002WL000195 Smt. Swapna Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643756 SWAPNA KALITA ASSAM GRAMIN VIKASH BANK(607064)
378 Batadraba AS-13-002-010-001/691
(Batadraba) 		0413002000NRG25160420240009031 16/04/2024 Anuj Kumar Borua 0413002WL000195 Anuj Kumar Borua 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643947 ANUJ BARUA ASSAM GRAMIN VIKASH BANK(607064)
379 Batadraba AS-13-002-010-001/691
(Batadraba) 		0413002000NRG25160420240009032 16/04/2024 Pallabi Borua 0413002WL000195 Pallabi Borua 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643973 PALLABI BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Batadraba AS-13-002-010-001/705
(Batadraba) 		0413002000NRG25160420240009033 16/04/2024 Jamuna Bora 0413002WL000195 Jamuna Bora 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643892 JAMUNA BORAH ASSAM GRAMIN VIKASH BANK(607064)
381 Batadraba AS-13-002-010-001/707
(Batadraba) 		0413002000NRG25160420240009035 16/04/2024 Monalisha Bora 0413002WL000195 Monalisha Bora 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643687 MANALISA BORA ASSAM GRAMIN VIKASH BANK(607064)
382 Batadraba AS-13-002-010-001/707
(Batadraba) 		0413002000NRG25160420240009034 16/04/2024 Prafulla Bora 0413002WL000195 Prafulla Bora 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643780 PRAFULLA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Batadraba AS-13-002-010-001/724
(Batadraba) 		0413002000NRG25160420240009036 16/04/2024 Bhanti Saikia 0413002WL000195 Bhanti Saikia 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643604 BHANTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
384 Batadraba AS-13-002-010-001/731
(Batadraba) 		0413002000NRG25160420240009037 16/04/2024 Girish Kalita 0413002WL000195 Girish Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643791 GIRISH KALITA ASSAM GRAMIN VIKASH BANK(607064)
385 Batadraba AS-13-002-010-001/733
(Batadraba) 		0413002000NRG25160420240009038 16/04/2024 Binay Kalita 0413002WL000195 Binay Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643751 BINAY KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Batadraba AS-13-002-010-001/733
(Batadraba) 		0413002000NRG25160420240009039 16/04/2024 Manuj Kalita 0413002WL000195 Manuj Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643755 MANOJ KALITA ASSAM GRAMIN VIKASH BANK(607064)
387 Batadraba AS-13-002-010-001/733
(Batadraba) 		0413002000NRG25160420240009040 16/04/2024 Sri Pallabi Kalita 0413002WL000195 Sri Pallabi Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643779 PALLABI KALITA ASSAM GRAMIN VIKASH BANK(607064)
388 Batadraba AS-13-002-010-002/1002
(Batadraba) 		0413002000NRG25160420240009041 16/04/2024 Sri Atul Kalita 0413002WL000195 Sri Atul Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643951 ATUL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Batadraba AS-13-002-010-002/1004-A
(Batadraba) 		0413002000NRG25160420240009042 16/04/2024 Smt. Mukuta Baruah 0413002WL000195 Smt. Mukuta Baruah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643602 MUKUTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Batadraba AS-13-002-010-002/1005
(Batadraba) 		0413002000NRG25160420240009044 16/04/2024 Rina Bora 0413002WL000195 Rina Bora 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643601 RINA BORA ASSAM GRAMIN VIKASH BANK(607064)
391 Batadraba AS-13-002-010-002/1005
(Batadraba) 		0413002000NRG25160420240009043 16/04/2024 Sumeswar Bora 0413002WL000195 Sumeswar Bora 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643691 SOMESWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
392 Batadraba AS-13-002-010-002/1017
(Batadraba) 		0413002000NRG25160420240009045 16/04/2024 Smt. Basanti Bora 0413002WL000195 Smt. Basanti Bora 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643904 BASANTI BORA ASSAM GRAMIN VIKASH BANK(607064)
393 Batadraba AS-13-002-010-002/1019
(Batadraba) 		0413002000NRG25160420240009046 16/04/2024 Kusum Kalita 0413002WL000195 Kusum Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643747 KUSHUM KALITA ASSAM GRAMIN VIKASH BANK(607064)
394 Batadraba AS-13-002-010-002/1021
(Batadraba) 		0413002000NRG25160420240009047 16/04/2024 Pranab Kalita 0413002WL000195 Pranab Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643794 PRANAB KALITA ASSAM GRAMIN VIKASH BANK(607064)
395 Batadraba AS-13-002-010-002/1025
(Batadraba) 		0413002000NRG25160420240009048 16/04/2024 Rajita Saikia Kalita 0413002WL000195 Rajita Saikia Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643910 RAJITA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Batadraba AS-13-002-010-002/1026
(Batadraba) 		0413002000NRG25160420240009050 16/04/2024 Sri Hiranya Kalita 0413002WL000195 Sri Hiranya Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643803 MR HIRANYA KALITA STATE BANK OF INDIA(508548)
397 Batadraba AS-13-002-010-002/1026
(Batadraba) 		0413002000NRG25160420240009049 16/04/2024 Sri Rajumoni Kalita 0413002WL000195 Sri Rajumoni Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643795 RAJU KALITA ASSAM GRAMIN VIKASH BANK(607064)
398 Batadraba AS-13-002-010-002/1044
(Batadraba) 		0413002000NRG25160420240009051 16/04/2024 Niru Baruah 0413002WL000195 Niru Baruah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643802 NIRU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
399 Batadraba AS-13-002-010-002/1050
(Batadraba) 		0413002000NRG25160420240009052 16/04/2024 Sri Prabhat Baruah 0413002WL000195 Sri Prabhat Baruah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643748 PRABHAT BARUAH ASSAM GRAMIN VIKASH BANK(607064)
400 Batadraba AS-13-002-010-002/1051
(Batadraba) 		0413002000NRG25160420240009053 16/04/2024 Rima Bora 0413002WL000195 Rima Bora 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643701 RIMA BORA ASSAM GRAMIN VIKASH BANK(607064)
401 Batadraba AS-13-002-010-002/1053
(Batadraba) 		0413002000NRG25160420240009054 16/04/2024 Sri Lakhinath Keot 0413002WL000195 Sri Lakhinath Keot 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643960 LAKHIRAM KEOT INDIA POST PAYMENTS BANK LIMITED(508528)
402 Batadraba AS-13-002-010-002/1066
(Batadraba) 		0413002000NRG25160420240009055 16/04/2024 Dipti Baruah 0413002WL000195 Dipti Baruah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643801 DIPTI BORA ASSAM GRAMIN VIKASH BANK(607064)
403 Batadraba AS-13-002-010-002/1069
(Batadraba) 		0413002000NRG25160420240009056 16/04/2024 Junu Baruah 0413002WL000195 Junu Baruah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643797 JUNU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
404 Batadraba AS-13-002-010-002/1076
(Batadraba) 		0413002000NRG25160420240009058 16/04/2024 Tarulata Bora 0413002WL000195 Tarulata Bora 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643954 TARU LATA BORA ASSAM GRAMIN VIKASH BANK(607064)
405 Batadraba AS-13-002-010-002/1104
(Batadraba) 		0413002000NRG25160420240009060 16/04/2024 Smt. Anju Kalita 0413002WL000195 Smt. Anju Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643737 ANJU KALITA ASSAM GRAMIN VIKASH BANK(607064)
406 Batadraba AS-13-002-010-002/1104
(Batadraba) 		0413002000NRG25160420240009059 16/04/2024 Sri Pranab Kalita 0413002WL000195 Sri Pranab Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643734 PRANAB KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Batadraba AS-13-002-010-002/1105
(Batadraba) 		0413002000NRG25160420240009061 16/04/2024 Sri Lakheswar Borah 0413002WL000195 Sri Lakheswar Borah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643786 LAKHESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Batadraba AS-13-002-010-002/1126
(Batadraba) 		0413002000NRG25160420240009062 16/04/2024 Mahendra Kalita 0413002WL000195 Mahendra Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643784 MAHENDRA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Batadraba AS-13-002-010-002/1126
(Batadraba) 		0413002000NRG25160420240009063 16/04/2024 Shikhamoni Bora Kalita 0413002WL000195 Shikhamoni Bora Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643738 SHIKHA MONI BORA KALITA ASSAM GRAMIN VIKASH BANK(607064)
410 Batadraba AS-13-002-010-002/1143
(Batadraba) 		0413002000NRG25160420240009064 16/04/2024 Bhuban Chandra Boruah 0413002WL000195 Bhuban Chandra Boruah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643893 BHUBAN CH.BARUAH ASSAM GRAMIN VIKASH BANK(607064)
411 Batadraba AS-13-002-010-002/812
(Batadraba) 		0413002000NRG25160420240009065 16/04/2024 Rajani Borua 0413002WL000195 Rajani Borua 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643743 RAJANI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
412 Batadraba AS-13-002-010-002/813
(Batadraba) 		0413002000NRG25160420240009066 16/04/2024 Umesh Thakur 0413002WL000195 Umesh Thakur 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643943 UMESH THAKUR ASSAM GRAMIN VIKASH BANK(607064)
413 Batadraba AS-13-002-010-002/815
(Batadraba) 		0413002000NRG25160420240009067 16/04/2024 Junu Baruah 0413002WL000195 Junu Baruah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643690 JUNU BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
414 Batadraba AS-13-002-010-002/816
(Batadraba) 		0413002000NRG25160420240009068 16/04/2024 Utpal Kumar Bora 0413002WL000195 Utpal Kumar Bora 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643811 UTPAL KR BORA ASSAM GRAMIN VIKASH BANK(607064)
415 Batadraba AS-13-002-010-002/824
(Batadraba) 		0413002000NRG25160420240009069 16/04/2024 Sarat Kalita 0413002WL000195 Sarat Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643953 SARAT KALITA ASSAM GRAMIN VIKASH BANK(607064)
416 Batadraba AS-13-002-010-002/827
(Batadraba) 		0413002000NRG25160420240009070 16/04/2024 Bishwajit Kalita 0413002WL000195 Bishwajit Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643688 BISWAJIT KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Batadraba AS-13-002-010-002/832
(Batadraba) 		0413002000NRG25160420240009072 16/04/2024 Anjali Das Kalita 0413002WL000195 Anjali Das Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643964 ANJALI DAS KALITA ASSAM GRAMIN VIKASH BANK(607064)
418 Batadraba AS-13-002-010-002/832
(Batadraba) 		0413002000NRG25160420240009071 16/04/2024 Jugal Kalita 0413002WL000195 Jugal Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643961 JUGAL KALITA ASSAM GRAMIN VIKASH BANK(607064)
419 Batadraba AS-13-002-010-002/852
(Batadraba) 		0413002000NRG25160420240009073 16/04/2024 Goutam Giri Goswami 0413002WL000195 Goutam Giri Goswami 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643948 GOUTAM GIRI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Batadraba AS-13-002-010-002/872
(Batadraba) 		0413002000NRG25160420240009075 16/04/2024 Smt. Bharati Kalita 0413002WL000195 Smt. Bharati Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643955 BHARTI KALITA ASSAM GRAMIN VIKASH BANK(607064)
421 Batadraba AS-13-002-010-002/872
(Batadraba) 		0413002000NRG25160420240009074 16/04/2024 Sri Hema Kt. Kalita 0413002WL000195 Sri Hema Kt. Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643956 HEMAKANTA KALITA ASSAM GRAMIN VIKASH BANK(607064)
422 Batadraba AS-13-002-010-002/900
(Batadraba) 		0413002000NRG25160420240009076 16/04/2024 Bipul Bhuyan 0413002WL000195 Bipul Bhuyan 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643732 BIPUL CHANDRA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
423 Batadraba AS-13-002-010-002/902
(Batadraba) 		0413002000NRG25160420240009077 16/04/2024 Mrinal Hazarika 0413002WL000195 Mrinal Hazarika 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643752 MRINAL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
424 Batadraba AS-13-002-010-002/908
(Batadraba) 		0413002000NRG25160420240009078 16/04/2024 Trailokya Kalita 0413002WL000195 Trailokya Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643702 TRAILOKYA KALITA ASSAM GRAMIN VIKASH BANK(607064)
425 Batadraba AS-13-002-010-002/909-A
(Batadraba) 		0413002000NRG25160420240009079 16/04/2024 Lulumoni Kalita 0413002WL000195 Lulumoni Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643699 LULU KALITA ASSAM GRAMIN VIKASH BANK(607064)
426 Batadraba AS-13-002-010-002/916
(Batadraba) 		0413002000NRG25160420240009080 16/04/2024 Nirmala Kalita 0413002WL000195 Nirmala Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643742 NIRMALA KALITA ASSAM GRAMIN VIKASH BANK(607064)
427 Batadraba AS-13-002-010-002/918
(Batadraba) 		0413002000NRG25160420240009081 16/04/2024 Sri Sarat Ch. Kalita 0413002WL000195 Sri Sarat Ch. Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643735 SARAT CHANDRA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Batadraba AS-13-002-010-002/927
(Batadraba) 		0413002000NRG25160420240009082 16/04/2024 Jiban Ch. Baruah 0413002WL000195 Jiban Ch. Baruah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643750 JIBAN CHANDRA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
429 Batadraba AS-13-002-010-002/935
(Batadraba) 		0413002000NRG25160420240009083 16/04/2024 Mina Kalita 0413002WL000195 Mina Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643962 MINA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Batadraba AS-13-002-010-002/957
(Batadraba) 		0413002000NRG25160420240009084 16/04/2024 Ranjana Khataniar 0413002WL000195 Ranjana Khataniar 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643946 RANJANA KHATANIAR ASSAM GRAMIN VIKASH BANK(607064)
431 Batadraba AS-13-002-010-002/958
(Batadraba) 		0413002000NRG25160420240009085 16/04/2024 Mamoni Kalita 0413002WL000195 Mamoni Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643963 MRS MAMONI KALITA STATE BANK OF INDIA(508548)
432 Batadraba AS-13-002-010-002/978
(Batadraba) 		0413002000NRG25160420240009087 16/04/2024 Parbati Das 0413002WL000195 Parbati Das 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643952 PARBATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
433 Batadraba AS-13-002-010-002/978
(Batadraba) 		0413002000NRG25160420240009086 16/04/2024 Sri Madan Das 0413002WL000195 Sri Madan Das 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643736 MADAN DAS ASSAM GRAMIN VIKASH BANK(607064)
434 Batadraba AS-13-002-010-002/993
(Batadraba) 		0413002000NRG25160420240009088 16/04/2024 Bikram Baruah 0413002WL000195 Bikram Baruah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643746 BIKRAM BARUAH ASSAM GRAMIN VIKASH BANK(607064)
435 Batadraba AS-13-002-010-002/998
(Batadraba) 		0413002000NRG25160420240009090 16/04/2024 Pompi Kalita 0413002WL000195 Pompi Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643926 PAMPI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Batadraba AS-13-002-010-002/998
(Batadraba) 		0413002000NRG25160420240009089 16/04/2024 Pradip Kalita 0413002WL000195 Pradip Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643927 PRADIP KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Batadraba AS-13-002-010-004/1162
(Batadraba) 		0413002000NRG25160420240009091 16/04/2024 Hiran Baruah 0413002WL000195 Hiran Baruah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643896 HIRON BARUAH ASSAM GRAMIN VIKASH BANK(607064)
438 Batadraba AS-13-002-010-004/1166
(Batadraba) 		0413002000NRG25160420240009093 16/04/2024 Bulu Baruah 0413002WL000195 Bulu Baruah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643895 BULU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
439 Batadraba AS-13-002-010-004/1166
(Batadraba) 		0413002000NRG25160420240009092 16/04/2024 Deben Baruah 0413002WL000195 Deben Baruah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643897 DEBEN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
440 Batadraba AS-13-002-010-004/1175
(Batadraba) 		0413002000NRG25160420240009094 16/04/2024 Jayanti Barua 0413002WL000195 Jayanti Barua 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643781 JAYANTI BARUA ASSAM GRAMIN VIKASH BANK(607064)
441 Batadraba AS-13-002-010-004/1184
(Batadraba) 		0413002000NRG25160420240009095 16/04/2024 Tiluprabha Borua 0413002WL000195 Tiluprabha Borua 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643754 TILUPRABHA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
442 Batadraba AS-13-002-010-004/1197
(Batadraba) 		0413002000NRG25160420240009096 16/04/2024 Digen Baruah 0413002WL000195 Digen Baruah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643731 DIGEN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Batadraba AS-13-002-010-004/1197
(Batadraba) 		0413002000NRG25160420240009097 16/04/2024 Smt. Tulu Baruah 0413002WL000195 Smt. Tulu Baruah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643703 TARUPROVA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
444 Batadraba AS-13-002-010-004/1357
(Batadraba) 		0413002000NRG25160420240009098 16/04/2024 Kiran Barua 0413002WL000195 Kiran Barua 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643959 KIRAN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
445 Batadraba AS-13-002-010-004/1500
(Batadraba) 		0413002000NRG25160420240009099 16/04/2024 Purna Kanta Kalita 0413002WL000195 Purna Kanta Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643733 PURNA KANTA KALITA ASSAM GRAMIN VIKASH BANK(607064)
446 Batadraba AS-13-002-010-004/1509
(Batadraba) 		0413002000NRG25160420240009100 16/04/2024 Archana Barua 0413002WL000195 Archana Barua 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643958 ARCHANA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
447 Batadraba AS-13-002-010-004/1510
(Batadraba) 		0413002000NRG25160420240009101 16/04/2024 Nirala Kalita 0413002WL000195 Nirala Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643902 NIRALA KALITA ASSAM GRAMIN VIKASH BANK(607064)
448 Batadraba AS-13-002-010-004/1512
(Batadraba) 		0413002000NRG25160420240009102 16/04/2024 Bina Deka 0413002WL000195 Bina Deka 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643949 BINA DEKA ASSAM GRAMIN VIKASH BANK(607064)
449 Batadraba AS-13-002-010-004/1514
(Batadraba) 		0413002000NRG25160420240009103 16/04/2024 Kuki Moni Kalita 0413002WL000195 Kuki Moni Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643788 KUKI MONI KALITA ASSAM GRAMIN VIKASH BANK(607064)
450 Batadraba AS-13-002-010-004/1517
(Batadraba) 		0413002000NRG25160420240009104 16/04/2024 Moon Kalita 0413002WL000195 Moon Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643903 MOON KALITA ASSAM GRAMIN VIKASH BANK(607064)
451 Batadraba AS-13-002-010-004/1519
(Batadraba) 		0413002000NRG25160420240009106 16/04/2024 Anjana Bora 0413002WL000195 Anjana Bora 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643945 ANJANA BORAH ASSAM GRAMIN VIKASH BANK(607064)
452 Batadraba AS-13-002-010-004/1522
(Batadraba) 		0413002000NRG25160420240009107 16/04/2024 Mami Baruah 0413002WL000195 Mami Baruah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643894 MOMI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Batadraba AS-13-002-010-004/1527
(Batadraba) 		0413002000NRG25160420240009109 16/04/2024 Minakashi Saikia Barua 0413002WL000195 Minakashi Saikia Barua 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643944 MINAKSHI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
454 Batadraba AS-13-002-010-004/1527
(Batadraba) 		0413002000NRG25160420240009108 16/04/2024 Mohan Barua 0413002WL000195 Mohan Barua 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3364643957 MOHAN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 673545 673545
455 Batadraba AS-13-002-003-001/2600
(Dhaniabheti) 		0413002000NRG25150420240008048 16/04/2024 Anuwara Begum 0413002WL000181 Anuwara Begum 00354 PUNB0134720 1494 1494 Processed 29/04/2024 3364643619 MRS ANOWARA BEGUM STATE BANK OF INDIA(508548)
456 Batadraba AS-13-002-003-001/2600
(Dhaniabheti) 		0413002000NRG25150420240008047 16/04/2024 Babul Anchari 0413002WL000181 Babul Anchari 00354 PUNB0134720 1494 1494 Processed 29/04/2024 3364643623 BABUL ANCHARI PUNJAB NATIONAL BANK(508568)
457 Batadraba AS-13-002-003-001/2600
(Dhaniabheti) 		0413002000NRG25150420240008050 16/04/2024 Farjina Begum 0413002WL000181 Farjina Begum 00354 PUNB0134720 1494 1494 Processed 29/04/2024 3364643621 FARJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
458 Batadraba AS-13-002-003-001/2600
(Dhaniabheti) 		0413002000NRG25150420240008049 16/04/2024 Jannatul Anchari 0413002WL000181 Jannatul Anchari 00354 PUNB0134720 1494 1494 Processed 29/04/2024 3364643620 JANNATUL ANCHARI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Batadraba AS-13-002-003-002/1529
(Dhaniabheti) 		0413002000NRG25150420240008209 16/04/2024 Jahirul Islam 0413002WL000182 Jahirul Islam 00354 PUNB0134720 1245 1245 Processed 29/04/2024 3364643624 JAHIRUL ISLAM PUNJAB NATIONAL BANK(508568)
460 Batadraba AS-13-002-003-002/2464
(Dhaniabheti) 		0413002000NRG25150420240008130 16/04/2024 Parbin Sultana 0413002WL000181 Parbin Sultana 00354 PUNB0134720 1494 1494 Processed 29/04/2024 3364643622 PARBIN SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8715 8715
461 Batadraba AS-13-002-003-001/2614
(Dhaniabheti) 		0413002000NRG25150420240008055 16/04/2024 Jarjina Khatun 0413002WL000181 Jarjina Khatun 00354 PUNB0223200 1494 1494 Processed 29/04/2024 3364643625 JARJINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1494 1494
462 Batadraba AS-13-002-003-001/1038
(Dhaniabheti) 		0413002000NRG25160420240008786 16/04/2024 Rahima Khatun 0413002WL000192 Rahima Khatun 00415 SBIN0002050 1494 1494 Processed 29/04/2024 3364643631 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
463 Batadraba AS-13-002-003-001/23
(Dhaniabheti) 		0413002000NRG25150420240008039 16/04/2024 Rejmin Sultana 0413002WL000181 Rejmin Sultana 00415 SBIN0002050 1494 1494 Processed 29/04/2024 3364643630 MRS REJMIN SULTANA STATE BANK OF INDIA(508548)
464 Batadraba AS-13-002-003-001/2341
(Dhaniabheti) 		0413002000NRG25150420240008040 16/04/2024 Ekramul Hoque 0413002WL000181 Ekramul Hoque 00415 SBIN0002050 1494 1494 Processed 29/04/2024 3364643626 IKRAMUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
465 Batadraba AS-13-002-003-001/2607
(Dhaniabheti) 		0413002000NRG25150420240008051 16/04/2024 Sadikur Rahman 0413002WL000181 Sadikur Rahman 00415 SBIN0002050 1494 1494 Processed 29/04/2024 3364643632 MR SADIKUR RAHMAN STATE BANK OF INDIA(508548)
466 Batadraba AS-13-002-003-001/31
(Dhaniabheti) 		0413002000NRG25150420240008068 16/04/2024 Akkas Ali 0413002WL000181 Akkas Ali 00415 SBIN0002050 1494 1494 Processed 29/04/2024 3364643628 ASKAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Batadraba AS-13-002-003-002/2273
(Dhaniabheti) 		0413002000NRG25150420240008122 16/04/2024 Elija Khatun 0413002WL000181 Elija Khatun 00415 SBIN0002050 1494 1494 Processed 29/04/2024 3364643629 MRS ELIJA KHATUN STATE BANK OF INDIA(508548)
468 Batadraba AS-13-002-010-002/1074
(Batadraba) 		0413002000NRG25160420240009057 16/04/2024 Dhiren Baruah 0413002WL000195 Dhiren Baruah 00415 SBIN0002050 1494 1494 Processed 29/04/2024 3364643603 DHIREN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10458 10458
469 Batadraba AS-13-002-010-004/1518
(Batadraba) 		0413002000NRG25160420240009105 16/04/2024 Runu Moni Boruah 0413002WL000195 Runu Moni Boruah 00415 SBIN0005462 1494 1494 Processed 29/04/2024 3364643627 RUNU MONI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
470 Batadraba AS-13-002-003-001/1377
(Dhaniabheti) 		0413002000NRG25150420240008020 16/04/2024 Abdul Matin 0413002WL000181 Abdul Matin 00691 IPOS0000001 1494 1494 Processed 29/04/2024 3364643978 ABDUL MATIN INDIA POST PAYMENTS BANK LIMITED(508528)
471 Batadraba AS-13-002-003-001/1377
(Dhaniabheti) 		0413002000NRG25150420240008021 16/04/2024 Mamtaj Begum 0413002WL000181 Mamtaj Begum 00691 IPOS0000001 1494 1494 Processed 29/04/2024 3364643979 MAMTAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
472 Batadraba AS-13-002-003-001/2203
(Dhaniabheti) 		0413002000NRG25160420240008842 16/04/2024 Habibur Rahman 0413002WL000192 Habibur Rahman 00691 IPOS0000001 1494 1494 Processed 29/04/2024 3364643981 HOBIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
473 Batadraba AS-13-002-003-001/2360
(Dhaniabheti) 		0413002000NRG25150420240008043 16/04/2024 Firuja Khatun 0413002WL000181 Firuja Khatun 00691 IPOS0000001 1494 1494 Processed 29/04/2024 3364643616 FIRUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
474 Batadraba AS-13-002-003-001/2460
(Dhaniabheti) 		0413002000NRG25150420240008044 16/04/2024 Mainul Islam 0413002WL000181 Mainul Islam 00691 IPOS0000001 1494 1494 Processed 29/04/2024 3364643984 MAINUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
475 Batadraba AS-13-002-003-001/2460
(Dhaniabheti) 		0413002000NRG25150420240008045 16/04/2024 Momtaj Begum 0413002WL000181 Momtaj Begum 00691 IPOS0000001 1494 1494 Processed 29/04/2024 3364643985 MOMTAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
476 Batadraba AS-13-002-003-001/2612
(Dhaniabheti) 		0413002000NRG25150420240008053 16/04/2024 Kalpana Begum 0413002WL000181 Kalpana Begum 00691 IPOS0000001 1494 1494 Processed 29/04/2024 3364643614 KALPANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
477 Batadraba AS-13-002-003-001/2612
(Dhaniabheti) 		0413002000NRG25150420240008052 16/04/2024 Nizam Uddin 0413002WL000181 Nizam Uddin 00691 IPOS0000001 1494 1494 Processed 29/04/2024 3364643987 NIZAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
478 Batadraba AS-13-002-003-001/2614
(Dhaniabheti) 		0413002000NRG25150420240008054 16/04/2024 Diluwar Hussain 0413002WL000181 Diluwar Hussain 00691 IPOS0000001 1494 1494 Processed 29/04/2024 3364643617 DILUWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
479 Batadraba AS-13-002-003-001/2615
(Dhaniabheti) 		0413002000NRG25150420240008056 16/04/2024 Najima Khatun 0413002WL000181 Najima Khatun 00691 IPOS0000001 1494 1494 Processed 29/04/2024 3364643615 MISS NAJIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
480 Batadraba AS-13-002-003-001/2617
(Dhaniabheti) 		0413002000NRG25150420240008058 16/04/2024 Anuwar Hussain 0413002WL000181 Anuwar Hussain 00691 IPOS0000001 1494 1494 Processed 29/04/2024 3364643618 ANUWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
481 Batadraba AS-13-002-003-001/2618
(Dhaniabheti) 		0413002000NRG25150420240008059 16/04/2024 Mojida Khatun 0413002WL000181 Mojida Khatun 00691 IPOS0000001 1494 1494 Processed 29/04/2024 3364643986 MOJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
482 Batadraba AS-13-002-003-002/2462
(Dhaniabheti) 		0413002000NRG25150420240008126 16/04/2024 Ikbal Hussain 0413002WL000181 Ikbal Hussain 00691 IPOS0000001 1494 1494 Processed 29/04/2024 3364643982 IKBAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
483 Batadraba AS-13-002-003-002/2463
(Dhaniabheti) 		0413002000NRG25150420240008127 16/04/2024 Harun Rasid 0413002WL000181 Harun Rasid 00691 IPOS0000001 1494 1494 Processed 29/04/2024 3364643980 HARUN RASID INDIA POST PAYMENTS BANK LIMITED(508528)
484 Batadraba AS-13-002-003-002/2464
(Dhaniabheti) 		0413002000NRG25150420240008129 16/04/2024 Muksidul Islam 0413002WL000181 Muksidul Islam 00691 IPOS0000001 1494 1494 Processed 29/04/2024 3364643983 MUKSIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
485 Batadraba AS-13-002-004-002/1081
(Amlakhi) 		0413002000NRG25160420240008926 16/04/2024 Muslem Uddin 0413002WL000194 Muslem Uddin 00691 IPOS0000001 1494 1494 Processed 29/04/2024 3364643915 MUSLEM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
486 Batadraba AS-13-002-004-002/1293
(Amlakhi) 		0413002000NRG25160420240009002 16/04/2024 Anuwara Begum 0413002WL000194 Anuwara Begum 00691 IPOS0000001 1494 1494 Processed 29/04/2024 3364643905 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25398 25398
Total 721104 721104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Batadraba AS0413002_160424APB_FTO_2920 Assam Gramin Vikash Bank PUNB0RRBAGB Batadraba 673545
2 Batadraba AS0413002_160424APB_FTO_2920 Punjab National Bank PUNB0134720 Jajori 8715
3 Batadraba AS0413002_160424APB_FTO_2920 Punjab National Bank PUNB0223200 JURIA 1494
4 Batadraba AS0413002_160424APB_FTO_2920 State Bank of India SBIN0002050 DHING 10458
5 Batadraba AS0413002_160424APB_FTO_2920 State Bank of India SBIN0005462 HAIBARGAON 1494
6 Batadraba AS0413002_160424APB_FTO_2920 India Post Payments Bank IPOS0000001 NAGAON 25398

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