Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:53 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON
Fto No. : AS0413002_250424APB_FTO_4966
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-13-002-004-001/1001
(Amlakhi) 		0413002000NRG25250420240017930 25/04/2024 Md. Samsul Hoque 0413002WL000537 Md. Samsul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420572 SAMSUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
2 Batadraba AS-13-002-004-001/1002
(Amlakhi) 		0413002000NRG25250420240018117 25/04/2024 Md. Sariful Islam 0413002WL000539 Md. Sariful Islam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420526 SARIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
3 Batadraba AS-13-002-004-001/1002
(Amlakhi) 		0413002000NRG25250420240018118 25/04/2024 Tamjuara Begum 0413002WL000539 Tamjuara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420390 TANJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 Batadraba AS-13-002-004-001/1003
(Amlakhi) 		0413002000NRG25250420240017931 25/04/2024 Abdul Barek 0413002WL000537 Abdul Barek 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420524 ABDUL BAREK ASSAM GRAMIN VIKASH BANK(607064)
5 Batadraba AS-13-002-004-001/1003
(Amlakhi) 		0413002000NRG25250420240017932 25/04/2024 Sufiya Khatun 0413002WL000537 Sufiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420431 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 Batadraba AS-13-002-004-001/1004
(Amlakhi) 		0413002000NRG25250420240017933 25/04/2024 Abdul Sattar 0413002WL000537 Abdul Sattar 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420525 ABDUL SATTAR ASSAM GRAMIN VIKASH BANK(607064)
7 Batadraba AS-13-002-004-001/1004
(Amlakhi) 		0413002000NRG25250420240017934 25/04/2024 Sbahida Khatun 0413002WL000537 Sbahida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420429 SOHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Batadraba AS-13-002-004-001/1005
(Amlakhi) 		0413002000NRG25250420240017935 25/04/2024 Md. A. Saban 0413002WL000537 Md. A. Saban 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420561 ABDUL SUBAN ASSAM GRAMIN VIKASH BANK(607064)
9 Batadraba AS-13-002-004-001/1009
(Amlakhi) 		0413002000NRG25250420240017936 25/04/2024 Md. Hussain Ali 0413002WL000537 Md. Hussain Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420531 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Batadraba AS-13-002-004-001/1009
(Amlakhi) 		0413002000NRG25250420240017937 25/04/2024 Ramisa Khatun 0413002WL000537 Ramisa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420422 RAMICHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 Batadraba AS-13-002-004-001/1010
(Amlakhi) 		0413002000NRG25250420240017938 25/04/2024 Md. Abul Kasem 0413002WL000537 Md. Abul Kasem 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420553 ABDUL KASEM ASSAM GRAMIN VIKASH BANK(607064)
12 Batadraba AS-13-002-004-001/1010
(Amlakhi) 		0413002000NRG25250420240017939 25/04/2024 Sulema Khatun 0413002WL000537 Sulema Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420420 SULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 Batadraba AS-13-002-004-001/1012
(Amlakhi) 		0413002000NRG25250420240017940 25/04/2024 Foij Uddin 0413002WL000537 Foij Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420639 FOIJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Batadraba AS-13-002-004-001/1013
(Amlakhi) 		0413002000NRG25250420240017941 25/04/2024 Md. Rafiqul Islam 0413002WL000537 Md. Rafiqul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420545 RABIQULE ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 Batadraba AS-13-002-004-001/1013-A
(Amlakhi) 		0413002000NRG25250420240017942 25/04/2024 Md. Safiqul Islam 0413002WL000537 Md. Safiqul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420546 SOFIQULE ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Batadraba AS-13-002-004-001/1013-A
(Amlakhi) 		0413002000NRG25250420240017943 25/04/2024 Parbin Sultana 0413002WL000537 Parbin Sultana 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420379 PARBIN SULTANA ASSAM GRAMIN VIKASH BANK(607064)
17 Batadraba AS-13-002-004-001/1014
(Amlakhi) 		0413002000NRG25250420240017944 25/04/2024 Azim Uddin 0413002WL000537 Azim Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420642 AJIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
18 Batadraba AS-13-002-004-001/1015
(Amlakhi) 		0413002000NRG25250420240017945 25/04/2024 Samartu Banu 0413002WL000537 Samartu Banu 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420445 SAMARTU BANU ASSAM GRAMIN VIKASH BANK(607064)
19 Batadraba AS-13-002-004-001/1016
(Amlakhi) 		0413002000NRG25250420240017947 25/04/2024 Amrajul Islam 0413002WL000537 Amrajul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420506 EMRAJUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
20 Batadraba AS-13-002-004-001/1016
(Amlakhi) 		0413002000NRG25250420240017946 25/04/2024 Saiful slam 0413002WL000537 Saiful slam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420669 SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
21 Batadraba AS-13-002-004-001/1017
(Amlakhi) 		0413002000NRG25250420240017949 25/04/2024 Anjuara Khatun 0413002WL000537 Anjuara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420443 ANJUMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 Batadraba AS-13-002-004-001/1017
(Amlakhi) 		0413002000NRG25250420240017948 25/04/2024 Md. Shariful Islam 0413002WL000537 Md. Shariful Islam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420442 SHARIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
23 Batadraba AS-13-002-004-001/1019
(Amlakhi) 		0413002000NRG25250420240017950 25/04/2024 Md. Fakar Uddin 0413002WL000537 Md. Fakar Uddin 00029 PUNB0RRBAGB 1245 1245 Processed 02/05/2024 3485420559 FAKAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Batadraba AS-13-002-004-001/1020
(Amlakhi) 		0413002000NRG25250420240017952 25/04/2024 Ful Banu 0413002WL000537 Ful Banu 00029 PUNB0RRBAGB 1245 1245 Processed 02/05/2024 3485420424 FUL BANU ASSAM GRAMIN VIKASH BANK(607064)
25 Batadraba AS-13-002-004-001/1021
(Amlakhi) 		0413002000NRG25250420240017954 25/04/2024 Ayasa Khatun 0413002WL000537 Ayasa Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 02/05/2024 3485420394 AYESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
26 Batadraba AS-13-002-004-001/1021
(Amlakhi) 		0413002000NRG25250420240017953 25/04/2024 Md. Maiz Uddin 0413002WL000537 Md. Maiz Uddin 00029 PUNB0RRBAGB 1245 1245 Processed 02/05/2024 3485420641 MOIJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
27 Batadraba AS-13-002-004-001/1022
(Amlakhi) 		0413002000NRG25250420240017956 25/04/2024 Ambiya Khatun 0413002WL000537 Ambiya Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 02/05/2024 3485420421 MRS AMBIYA BEGUM STATE BANK OF INDIA(508548)
28 Batadraba AS-13-002-004-001/1022
(Amlakhi) 		0413002000NRG25250420240017955 25/04/2024 Nur Hussain 0413002WL000537 Nur Hussain 00029 PUNB0RRBAGB 1245 1245 Processed 02/05/2024 3485420397 MR NUR HUSSAIN STATE BANK OF INDIA(508548)
29 Batadraba AS-13-002-004-001/1022-B
(Amlakhi) 		0413002000NRG25250420240018120 25/04/2024 Hamida Khatun 0413002WL000539 Hamida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420376 HAMIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 Batadraba AS-13-002-004-001/1022-B
(Amlakhi) 		0413002000NRG25250420240018119 25/04/2024 Saiful Islam 0413002WL000539 Saiful Islam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420571 SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
31 Batadraba AS-13-002-004-001/1023
(Amlakhi) 		0413002000NRG25250420240018122 25/04/2024 Rajia Khatun 0413002WL000539 Rajia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420700 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
32 Batadraba AS-13-002-004-001/1023
(Amlakhi) 		0413002000NRG25250420240018121 25/04/2024 Soidur Rahman 0413002WL000539 Soidur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420581 SOIDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
33 Batadraba AS-13-002-004-001/1023-A
(Amlakhi) 		0413002000NRG25250420240018123 25/04/2024 Amir Hamja 0413002WL000539 Amir Hamja 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420643 AMIR HAMJA ASSAM GRAMIN VIKASH BANK(607064)
34 Batadraba AS-13-002-004-001/1024
(Amlakhi) 		0413002000NRG25250420240017957 25/04/2024 Ahmad Ali 0413002WL000537 Ahmad Ali 00029 PUNB0RRBAGB 1245 1245 Processed 02/05/2024 3485420515 AHAMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
35 Batadraba AS-13-002-004-001/1024
(Amlakhi) 		0413002000NRG25250420240017958 25/04/2024 Moina Begum 0413002WL000537 Moina Begum 00029 PUNB0RRBAGB 1245 1245 Processed 02/05/2024 3485420428 MOINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 Batadraba AS-13-002-004-001/1026
(Amlakhi) 		0413002000NRG25250420240017960 25/04/2024 Rahima Khatun 0413002WL000537 Rahima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420423 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
37 Batadraba AS-13-002-004-001/1027
(Amlakhi) 		0413002000NRG25250420240017961 25/04/2024 Sajida Khatun 0413002WL000537 Sajida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420544 SAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
38 Batadraba AS-13-002-004-001/1028
(Amlakhi) 		0413002000NRG25250420240017962 25/04/2024 Jomir Uddin 0413002WL000537 Jomir Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420527 JAMIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
39 Batadraba AS-13-002-004-001/1028
(Amlakhi) 		0413002000NRG25250420240017963 25/04/2024 Khairun Nassa 0413002WL000537 Khairun Nassa 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420380 MRS KHAIRUN NESA STATE BANK OF INDIA(508548)
40 Batadraba AS-13-002-004-001/1028-A
(Amlakhi) 		0413002000NRG25250420240017964 25/04/2024 Ariful Islam 0413002WL000537 Ariful Islam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420542 ARIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 Batadraba AS-13-002-004-001/1029
(Amlakhi) 		0413002000NRG25250420240017965 25/04/2024 Muzamil Hoque 0413002WL000537 Muzamil Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420537 MUZAML HOQUE ASSAM GRAMIN VIKASH BANK(607064)
42 Batadraba AS-13-002-004-001/1029
(Amlakhi) 		0413002000NRG25250420240017966 25/04/2024 Sulema Khatun 0413002WL000537 Sulema Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420498 SULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
43 Batadraba AS-13-002-004-001/103
(Amlakhi) 		0413002000NRG25250420240018217 25/04/2024 Abdul Rahim 0413002WL000540 Abdul Rahim 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420578 ABDUL RAHIM ASSAM GRAMIN VIKASH BANK(607064)
44 Batadraba AS-13-002-004-001/103
(Amlakhi) 		0413002000NRG25250420240018218 25/04/2024 Asiya Khatun 0413002WL000540 Asiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420446 ASIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
45 Batadraba AS-13-002-004-001/1033
(Amlakhi) 		0413002000NRG25250420240017968 25/04/2024 Hameda Khatun 0413002WL000537 Hameda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420339 HAMEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
46 Batadraba AS-13-002-004-001/1033
(Amlakhi) 		0413002000NRG25250420240017967 25/04/2024 Md. A. Rahman 0413002WL000537 Md. A. Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420684 ABDUL RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
47 Batadraba AS-13-002-004-001/1034
(Amlakhi) 		0413002000NRG25250420240017969 25/04/2024 Abdul Rohim 0413002WL000537 Abdul Rohim 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420550 ABDUL RAHIM ASSAM GRAMIN VIKASH BANK(607064)
48 Batadraba AS-13-002-004-001/1034
(Amlakhi) 		0413002000NRG25250420240017970 25/04/2024 Hanufa Khatun 0413002WL000537 Hanufa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420396 HANUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
49 Batadraba AS-13-002-004-001/1039
(Amlakhi) 		0413002000NRG25250420240017971 25/04/2024 Sufiya Khatun 0413002WL000537 Sufiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420343 Sufiya Khatun FINO PAYMENTS BANK LTD(608001)
50 Batadraba AS-13-002-004-001/104
(Amlakhi) 		0413002000NRG25250420240018219 25/04/2024 Abdul Karim 0413002WL000540 Abdul Karim 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420701 ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
51 Batadraba AS-13-002-004-001/104
(Amlakhi) 		0413002000NRG25250420240018220 25/04/2024 Rejiya Khatun 0413002WL000540 Rejiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420455 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
52 Batadraba AS-13-002-004-001/1040
(Amlakhi) 		0413002000NRG25250420240017972 25/04/2024 Samsuddin 0413002WL000537 Samsuddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420557 SAMSUDDIN ASSAM GRAMIN VIKASH BANK(607064)
53 Batadraba AS-13-002-004-001/1046
(Amlakhi) 		0413002000NRG25250420240017973 25/04/2024 Sabikun Nehar 0413002WL000537 Sabikun Nehar 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420338 SABIKUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
54 Batadraba AS-13-002-004-001/1047
(Amlakhi) 		0413002000NRG25250420240017975 25/04/2024 Asmina Khatun 0413002WL000537 Asmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420333 ASMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
55 Batadraba AS-13-002-004-001/1048
(Amlakhi) 		0413002000NRG25250420240017976 25/04/2024 Md. Abu Sahed 0413002WL000537 Md. Abu Sahed 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420548 ABU SAHED INDIA POST PAYMENTS BANK LIMITED(508528)
56 Batadraba AS-13-002-004-001/1049
(Amlakhi) 		0413002000NRG25250420240017979 25/04/2024 Asmina Khatun 0413002WL000537 Asmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420433 ASMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
57 Batadraba AS-13-002-004-001/1049
(Amlakhi) 		0413002000NRG25250420240017978 25/04/2024 Md. Abu Nasar 0413002WL000537 Md. Abu Nasar 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420539 ABUL NASAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Batadraba AS-13-002-004-001/1051
(Amlakhi) 		0413002000NRG25250420240017980 25/04/2024 Khudaja Khatun 0413002WL000537 Khudaja Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420473 MRS KHUDEJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
59 Batadraba AS-13-002-004-001/1056
(Amlakhi) 		0413002000NRG25250420240017982 25/04/2024 Anowara Khatun 0413002WL000537 Anowara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420344 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Batadraba AS-13-002-004-001/1056
(Amlakhi) 		0413002000NRG25250420240017981 25/04/2024 Md. Sirajul Hoque 0413002WL000537 Md. Sirajul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420538 SIRAJUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
61 Batadraba AS-13-002-004-001/1059
(Amlakhi) 		0413002000NRG25250420240017983 25/04/2024 Mujamil Hoque 0413002WL000537 Mujamil Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420626 MUJAMIL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
62 Batadraba AS-13-002-004-001/1059
(Amlakhi) 		0413002000NRG25250420240017984 25/04/2024 Najbina Sultana 0413002WL000537 Najbina Sultana 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420674 NAJBIN SULTANA ASSAM GRAMIN VIKASH BANK(607064)
63 Batadraba AS-13-002-004-001/1060
(Amlakhi) 		0413002000NRG25250420240017985 25/04/2024 Abdul salam 0413002WL000537 Abdul salam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420554 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 Batadraba AS-13-002-004-001/1063
(Amlakhi) 		0413002000NRG25250420240017986 25/04/2024 Minara Khatun 0413002WL000537 Minara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420671 MINARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
65 Batadraba AS-13-002-004-001/1064
(Amlakhi) 		0413002000NRG25250420240017987 25/04/2024 Abdul Kalam 0413002WL000537 Abdul Kalam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420549 ABDUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
66 Batadraba AS-13-002-004-001/1064
(Amlakhi) 		0413002000NRG25250420240017988 25/04/2024 Muchrifa Khatun 0413002WL000537 Muchrifa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420430 MUCHARIFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
67 Batadraba AS-13-002-004-001/1065
(Amlakhi) 		0413002000NRG25250420240018124 25/04/2024 Md. Azizul Hoque 0413002WL000539 Md. Azizul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420567 AZIZUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
68 Batadraba AS-13-002-004-001/1065
(Amlakhi) 		0413002000NRG25250420240018125 25/04/2024 Riman Nessa 0413002WL000539 Riman Nessa 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420426 RIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Batadraba AS-13-002-004-001/1087
(Amlakhi) 		0413002000NRG25250420240017989 25/04/2024 Dildar Hussain 0413002WL000537 Dildar Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420481 DILADAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
70 Batadraba AS-13-002-004-001/1087
(Amlakhi) 		0413002000NRG25250420240017990 25/04/2024 Marjina Khatun 0413002WL000537 Marjina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420495 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
71 Batadraba AS-13-002-004-001/1111
(Amlakhi) 		0413002000NRG25250420240018126 25/04/2024 Salema Khatun 0413002WL000539 Salema Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420378 SALEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
72 Batadraba AS-13-002-004-001/117
(Amlakhi) 		0413002000NRG25250420240018221 25/04/2024 Kulsuma Begum 0413002WL000540 Kulsuma Begum 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420513 KULSUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
73 Batadraba AS-13-002-004-001/119
(Amlakhi) 		0413002000NRG25250420240018222 25/04/2024 Hatem Ali 0413002WL000540 Hatem Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420584 HATEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Batadraba AS-13-002-004-001/119
(Amlakhi) 		0413002000NRG25250420240018223 25/04/2024 Lutfun Nehar 0413002WL000540 Lutfun Nehar 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420363 LUTFUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
75 Batadraba AS-13-002-004-001/121
(Amlakhi) 		0413002000NRG25250420240018224 25/04/2024 Abdul Hasen 0413002WL000540 Abdul Hasen 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420675 ABDUL HASEN ASSAM GRAMIN VIKASH BANK(607064)
76 Batadraba AS-13-002-004-001/121
(Amlakhi) 		0413002000NRG25250420240018225 25/04/2024 Fatema Khatun 0413002WL000540 Fatema Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420345 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
77 Batadraba AS-13-002-004-001/136
(Amlakhi) 		0413002000NRG25250420240018226 25/04/2024 Md. Ajibur Rahman 0413002WL000540 Md. Ajibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420502 AJIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
78 Batadraba AS-13-002-004-001/137
(Amlakhi) 		0413002000NRG25250420240018228 25/04/2024 Hamida Khatun 0413002WL000540 Hamida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420448 HAMIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
79 Batadraba AS-13-002-004-001/137
(Amlakhi) 		0413002000NRG25250420240018227 25/04/2024 Md. Majibur Rahman 0413002WL000540 Md. Majibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420505 MAJIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
80 Batadraba AS-13-002-004-001/140
(Amlakhi) 		0413002000NRG25250420240018229 25/04/2024 Abdul Mannas 0413002WL000540 Abdul Mannas 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420368 ABDUL MANNAS INDIA POST PAYMENTS BANK LIMITED(508528)
81 Batadraba AS-13-002-004-001/140
(Amlakhi) 		0413002000NRG25250420240018230 25/04/2024 Sufiya Khatun 0413002WL000540 Sufiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420369 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
82 Batadraba AS-13-002-004-001/141
(Amlakhi) 		0413002000NRG25250420240018232 25/04/2024 Rosmina Khatun 0413002WL000540 Rosmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420490 ROSMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
83 Batadraba AS-13-002-004-001/144
(Amlakhi) 		0413002000NRG25250420240018233 25/04/2024 Ajgar Ali 0413002WL000540 Ajgar Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420514 AJGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Batadraba AS-13-002-004-001/144
(Amlakhi) 		0413002000NRG25250420240018234 25/04/2024 Ramicha Khatun 0413002WL000540 Ramicha Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420385 RAMICHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
85 Batadraba AS-13-002-004-001/15
(Amlakhi) 		0413002000NRG25250420240018236 25/04/2024 Fajila Khatun 0413002WL000540 Fajila Khatun 00029 PUNB0RRBAGB 1494 1494 Rejected 02/05/2024 3485420657 Participant not mapped to the product
86 Batadraba AS-13-002-004-001/15
(Amlakhi) 		0413002000NRG25250420240018235 25/04/2024 Ibrahim Ali 0413002WL000540 Ibrahim Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420678 IBRAHIM ALI BANK OF BARODA(606985)
87 Batadraba AS-13-002-004-001/151
(Amlakhi) 		0413002000NRG25250420240018237 25/04/2024 Md. Jalal Uddin 0413002WL000540 Md. Jalal Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420620 JALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
88 Batadraba AS-13-002-004-001/151
(Amlakhi) 		0413002000NRG25250420240018238 25/04/2024 Ramija Khatun 0413002WL000540 Ramija Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420389 MRS RAHICHA KHATUN STATE BANK OF INDIA(508548)
89 Batadraba AS-13-002-004-001/152
(Amlakhi) 		0413002000NRG25250420240018241 25/04/2024 Fakar Uddin 0413002WL000540 Fakar Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420702 FAKAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
90 Batadraba AS-13-002-004-001/152
(Amlakhi) 		0413002000NRG25250420240018239 25/04/2024 Faruk Ahmed 0413002WL000540 Faruk Ahmed 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420372 FARUK AHMED BANK OF BARODA(606985)
91 Batadraba AS-13-002-004-001/152
(Amlakhi) 		0413002000NRG25250420240018240 25/04/2024 Najma Yasmin 0413002WL000540 Najma Yasmin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420472 NAJMA ASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
92 Batadraba AS-13-002-004-001/1528
(Amlakhi) 		0413002000NRG25250420240018128 25/04/2024 Miss Mahera Khatun 0413002WL000539 Miss Mahera Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420582 MAJEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
93 Batadraba AS-13-002-004-001/1528-A
(Amlakhi) 		0413002000NRG25250420240018129 25/04/2024 Abdul jalil 0413002WL000539 Abdul jalil 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420673 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
94 Batadraba AS-13-002-004-001/1528-A
(Amlakhi) 		0413002000NRG25250420240018130 25/04/2024 Halima Khatun 0413002WL000539 Halima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420449 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
95 Batadraba AS-13-002-004-001/1541
(Amlakhi) 		0413002000NRG25250420240018132 25/04/2024 Md. Ali Akbar 0413002WL000539 Md. Ali Akbar 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420575 ALI AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Batadraba AS-13-002-004-001/1546
(Amlakhi) 		0413002000NRG25250420240018135 25/04/2024 Azizul Hoque 0413002WL000539 Azizul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420707 AJIJUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
97 Batadraba AS-13-002-004-001/1546
(Amlakhi) 		0413002000NRG25250420240018134 25/04/2024 Miss Kudaja Khatun 0413002WL000539 Miss Kudaja Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420570 KUDAJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
98 Batadraba AS-13-002-004-001/155
(Amlakhi) 		0413002000NRG25250420240018243 25/04/2024 Johura Khatun 0413002WL000540 Johura Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420437 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
99 Batadraba AS-13-002-004-001/155
(Amlakhi) 		0413002000NRG25250420240018242 25/04/2024 Shadar Ali 0413002WL000540 Shadar Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420621 SADAR ALI ASSAM GRAMIN VIKASH BANK(607064)
100 Batadraba AS-13-002-004-001/1591
(Amlakhi) 		0413002000NRG25250420240018136 25/04/2024 Md. Miya Hussain 0413002WL000539 Md. Miya Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420522 MIYA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
101 Batadraba AS-13-002-004-001/160
(Amlakhi) 		0413002000NRG25250420240018244 25/04/2024 Md. Jakir Hussain 0413002WL000540 Md. Jakir Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420485 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
102 Batadraba AS-13-002-004-001/160
(Amlakhi) 		0413002000NRG25250420240018245 25/04/2024 Rumena Khatun 0413002WL000540 Rumena Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420504 RUMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
103 Batadraba AS-13-002-004-001/1635
(Amlakhi) 		0413002000NRG25250420240018137 25/04/2024 Miss Manoura Begum 0413002WL000539 Miss Manoura Begum 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420683 MONOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
104 Batadraba AS-13-002-004-001/164
(Amlakhi) 		0413002000NRG25250420240018246 25/04/2024 Roymon Nesa 0413002WL000540 Roymon Nesa 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420384 RAYMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
105 Batadraba AS-13-002-004-001/1655
(Amlakhi) 		0413002000NRG25250420240017991 25/04/2024 Nurjan Bibi 0413002WL000537 Nurjan Bibi 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420375 NURJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
106 Batadraba AS-13-002-004-001/1698
(Amlakhi) 		0413002000NRG25250420240017994 25/04/2024 Husnara Khatun 0413002WL000537 Husnara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420332 HUSNARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
107 Batadraba AS-13-002-004-001/1729
(Amlakhi) 		0413002000NRG25250420240017997 25/04/2024 Sahar Banu 0413002WL000537 Sahar Banu 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420377 SAHAR BANU ASSAM GRAMIN VIKASH BANK(607064)
108 Batadraba AS-13-002-004-001/1737
(Amlakhi) 		0413002000NRG25250420240018000 25/04/2024 Majeda Khatun 0413002WL000537 Majeda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420381 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
109 Batadraba AS-13-002-004-001/175
(Amlakhi) 		0413002000NRG25250420240018248 25/04/2024 Majeda Khatun 0413002WL000540 Majeda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420438 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
110 Batadraba AS-13-002-004-001/175
(Amlakhi) 		0413002000NRG25250420240018247 25/04/2024 Md. Main Uddin 0413002WL000540 Md. Main Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420663 Main Uddin FINO PAYMENTS BANK LTD(608001)
111 Batadraba AS-13-002-004-001/176
(Amlakhi) 		0413002000NRG25250420240018249 25/04/2024 Habij Uddin 0413002WL000540 Habij Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420577 HABIJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
112 Batadraba AS-13-002-004-001/176
(Amlakhi) 		0413002000NRG25250420240018250 25/04/2024 Samsun Nehar 0413002WL000540 Samsun Nehar 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420479 SAMSUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
113 Batadraba AS-13-002-004-001/1773
(Amlakhi) 		0413002000NRG25250420240018251 25/04/2024 Ramjan Ali 0413002WL000540 Ramjan Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420367 RAMJAN ALI ASSAM GRAMIN VIKASH BANK(607064)
114 Batadraba AS-13-002-004-001/1779
(Amlakhi) 		0413002000NRG25250420240018252 25/04/2024 Rahima Khatun 0413002WL000540 Rahima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420457 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
115 Batadraba AS-13-002-004-001/1779
(Amlakhi) 		0413002000NRG25250420240018253 25/04/2024 Ramicha Khatun 0413002WL000540 Ramicha Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420471 RAMICHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
116 Batadraba AS-13-002-004-001/1787
(Amlakhi) 		0413002000NRG25250420240018254 25/04/2024 Isab Ali 0413002WL000540 Isab Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420508 ISAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Batadraba AS-13-002-004-001/1789
(Amlakhi) 		0413002000NRG25250420240018255 25/04/2024 Majida Khatun 0413002WL000540 Majida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420387 MAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
118 Batadraba AS-13-002-004-001/1790
(Amlakhi) 		0413002000NRG25250420240018257 25/04/2024 Majeda Khatun 0413002WL000540 Majeda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420359 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
119 Batadraba AS-13-002-004-001/1797
(Amlakhi) 		0413002000NRG25250420240018260 25/04/2024 Jafarul Islam 0413002WL000540 Jafarul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420510 MD JAFARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
120 Batadraba AS-13-002-004-001/1802
(Amlakhi) 		0413002000NRG25250420240018262 25/04/2024 Rejiya Khatun 0413002WL000540 Rejiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420418 REJIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
121 Batadraba AS-13-002-004-001/1802
(Amlakhi) 		0413002000NRG25250420240018261 25/04/2024 Sadar Ali 0413002WL000540 Sadar Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420364 SADAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Batadraba AS-13-002-004-001/1811
(Amlakhi) 		0413002000NRG25250420240018264 25/04/2024 Marfuza Khatun 0413002WL000540 Marfuza Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420704 MARFUZA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
123 Batadraba AS-13-002-004-001/1812
(Amlakhi) 		0413002000NRG25250420240018265 25/04/2024 Sufiya Khatun 0413002WL000540 Sufiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420658 SUFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
124 Batadraba AS-13-002-004-001/1813
(Amlakhi) 		0413002000NRG25250420240018266 25/04/2024 Abdul Mutalib 0413002WL000540 Abdul Mutalib 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420484 ABDUL MUTALIB ASSAM GRAMIN VIKASH BANK(607064)
125 Batadraba AS-13-002-004-001/1813
(Amlakhi) 		0413002000NRG25250420240018267 25/04/2024 Asma Khatun 0413002WL000540 Asma Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420499 ASHMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
126 Batadraba AS-13-002-004-001/1817
(Amlakhi) 		0413002000NRG25250420240018268 25/04/2024 Jahirul Islam 0413002WL000540 Jahirul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420325 JAHIRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 Batadraba AS-13-002-004-001/1817
(Amlakhi) 		0413002000NRG25250420240018269 25/04/2024 Najima Khatun 0413002WL000540 Najima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420469 NAJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
128 Batadraba AS-13-002-004-001/1820
(Amlakhi) 		0413002000NRG25250420240018270 25/04/2024 Saddam Hussain 0413002WL000540 Saddam Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420482 SADDAM HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
129 Batadraba AS-13-002-004-001/1823
(Amlakhi) 		0413002000NRG25250420240018271 25/04/2024 Anijul Islam 0413002WL000540 Anijul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420509 ANIJUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 Batadraba AS-13-002-004-001/1839
(Amlakhi) 		0413002000NRG25250420240018273 25/04/2024 Fakar Uddin 0413002WL000540 Fakar Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420373 FAKAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
131 Batadraba AS-13-002-004-001/1839
(Amlakhi) 		0413002000NRG25250420240018274 25/04/2024 Manjuwara Begum 0413002WL000540 Manjuwara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420483 MANJUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
132 Batadraba AS-13-002-004-001/184
(Amlakhi) 		0413002000NRG25250420240018275 25/04/2024 Md. Abdul Rashid 0413002WL000540 Md. Abdul Rashid 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420661 ABDUL RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
133 Batadraba AS-13-002-004-001/184
(Amlakhi) 		0413002000NRG25250420240018276 25/04/2024 Nasima Ansari 0413002WL000540 Nasima Ansari 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420360 NASIMA ANCHARY ASSAM GRAMIN VIKASH BANK(607064)
134 Batadraba AS-13-002-004-001/1846
(Amlakhi) 		0413002000NRG25250420240018278 25/04/2024 Ajufa Khatun 0413002WL000540 Ajufa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420456 AJUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
135 Batadraba AS-13-002-004-001/1846
(Amlakhi) 		0413002000NRG25250420240018277 25/04/2024 Akbar Ali 0413002WL000540 Akbar Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420705 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Batadraba AS-13-002-004-001/1847
(Amlakhi) 		0413002000NRG25250420240018279 25/04/2024 Idrish Ali 0413002WL000540 Idrish Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420370 IDRISH ALI ASSAM GRAMIN VIKASH BANK(607064)
137 Batadraba AS-13-002-004-001/1847
(Amlakhi) 		0413002000NRG25250420240018280 25/04/2024 Sulema Khatun 0413002WL000540 Sulema Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420388 SULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
138 Batadraba AS-13-002-004-001/185
(Amlakhi) 		0413002000NRG25250420240018281 25/04/2024 Abdul Korim 0413002WL000540 Abdul Korim 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420371 ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
139 Batadraba AS-13-002-004-001/185
(Amlakhi) 		0413002000NRG25250420240018282 25/04/2024 Halima Khatun 0413002WL000540 Halima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420365 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
140 Batadraba AS-13-002-004-001/1870
(Amlakhi) 		0413002000NRG25250420240018283 25/04/2024 Akbar Ali 0413002WL000540 Akbar Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420512 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Batadraba AS-13-002-004-001/1870
(Amlakhi) 		0413002000NRG25250420240018284 25/04/2024 Anjowara Khatun 0413002WL000540 Anjowara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420361 MRS ANJOWARA KHATUN STATE BANK OF INDIA(508548)
142 Batadraba AS-13-002-004-001/1935
(Amlakhi) 		0413002000NRG25250420240018285 25/04/2024 Mofida Begum 0413002WL000540 Mofida Begum 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420511 MAFIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
143 Batadraba AS-13-002-004-001/1941
(Amlakhi) 		0413002000NRG25250420240018003 25/04/2024 Parbina Begum 0413002WL000537 Parbina Begum 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420487 PARBINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
144 Batadraba AS-13-002-004-001/1946
(Amlakhi) 		0413002000NRG25250420240018005 25/04/2024 Afia Khatun 0413002WL000537 Afia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420476 AFIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
145 Batadraba AS-13-002-004-001/195
(Amlakhi) 		0413002000NRG25250420240018286 25/04/2024 Hais Uddin 0413002WL000540 Hais Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420649 MR HAICH UDDIN STATE BANK OF INDIA(508548)
146 Batadraba AS-13-002-004-001/195
(Amlakhi) 		0413002000NRG25250420240018287 25/04/2024 Nurjahan Khatun 0413002WL000540 Nurjahan Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420436 NURJAHAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
147 Batadraba AS-13-002-004-001/197
(Amlakhi) 		0413002000NRG25250420240018288 25/04/2024 Nazrul Islam 0413002WL000540 Nazrul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420644 Najrul Islam FINO PAYMENTS BANK LTD(608001)
148 Batadraba AS-13-002-004-001/197
(Amlakhi) 		0413002000NRG25250420240018289 25/04/2024 Rasma Sultana 0413002WL000540 Rasma Sultana 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420672 RASMA SULTANA ASSAM GRAMIN VIKASH BANK(607064)
149 Batadraba AS-13-002-004-001/200
(Amlakhi) 		0413002000NRG25250420240018290 25/04/2024 Motija Khatun 0413002WL000540 Motija Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420480 MATIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
150 Batadraba AS-13-002-004-001/202
(Amlakhi) 		0413002000NRG25250420240018291 25/04/2024 Kuddus Ali 0413002WL000540 Kuddus Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420576 KUDDUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Batadraba AS-13-002-004-001/202
(Amlakhi) 		0413002000NRG25250420240018292 25/04/2024 Sulema khatun 0413002WL000540 Sulema khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420386 SULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
152 Batadraba AS-13-002-004-001/205
(Amlakhi) 		0413002000NRG25250420240018294 25/04/2024 Rohima Khatun 0413002WL000540 Rohima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420440 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
153 Batadraba AS-13-002-004-001/205
(Amlakhi) 		0413002000NRG25250420240018293 25/04/2024 Saidul Islam 0413002WL000540 Saidul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420586 SAIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 Batadraba AS-13-002-004-001/2060
(Amlakhi) 		0413002000NRG25250420240018142 25/04/2024 Asmina Khatun 0413002WL000539 Asmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420686 ASMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
155 Batadraba AS-13-002-004-001/2061
(Amlakhi) 		0413002000NRG25250420240018143 25/04/2024 Forjul Hoque 0413002WL000539 Forjul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420685 FORJUL HOQUE PUNJAB NATIONAL BANK(508568)
156 Batadraba AS-13-002-004-001/2062
(Amlakhi) 		0413002000NRG25250420240018144 25/04/2024 Maina Khatun 0413002WL000539 Maina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420703 MAINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
157 Batadraba AS-13-002-004-001/218
(Amlakhi) 		0413002000NRG25250420240018295 25/04/2024 A Rashid 0413002WL000540 A Rashid 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420648 ABDUL RASHID ASSAM GRAMIN VIKASH BANK(607064)
158 Batadraba AS-13-002-004-001/218
(Amlakhi) 		0413002000NRG25250420240018296 25/04/2024 Fulbanu 0413002WL000540 Fulbanu 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420435 FUL BANU ASSAM GRAMIN VIKASH BANK(607064)
159 Batadraba AS-13-002-004-001/220
(Amlakhi) 		0413002000NRG25250420240018298 25/04/2024 Jamena Khatun 0413002WL000540 Jamena Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420447 JAMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
160 Batadraba AS-13-002-004-001/220
(Amlakhi) 		0413002000NRG25250420240018297 25/04/2024 Md. Sahid 0413002WL000540 Md. Sahid 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420486 ABDUL SAWHID INDIA POST PAYMENTS BANK LIMITED(508528)
161 Batadraba AS-13-002-004-001/251
(Amlakhi) 		0413002000NRG25250420240018299 25/04/2024 Hatem Ali 0413002WL000540 Hatem Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420366 HATEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Batadraba AS-13-002-004-001/30
(Amlakhi) 		0413002000NRG25250420240018300 25/04/2024 Md. Janab Ali 0413002WL000540 Md. Janab Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420622 JANAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Batadraba AS-13-002-004-001/32
(Amlakhi) 		0413002000NRG25250420240018301 25/04/2024 Hussain Ali 0413002WL000540 Hussain Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420624 HASEN ALI ASSAM GRAMIN VIKASH BANK(607064)
164 Batadraba AS-13-002-004-001/32
(Amlakhi) 		0413002000NRG25250420240018302 25/04/2024 Najbina khatun 0413002WL000540 Najbina khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420417 NAJAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
165 Batadraba AS-13-002-004-001/44
(Amlakhi) 		0413002000NRG25250420240018007 25/04/2024 Alik Jan 0413002WL000537 Alik Jan 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420334 ALEK JAN ASSAM GRAMIN VIKASH BANK(607064)
166 Batadraba AS-13-002-004-001/44
(Amlakhi) 		0413002000NRG25250420240018006 25/04/2024 Rois Uddin 0413002WL000537 Rois Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420540 ROICH UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
167 Batadraba AS-13-002-004-001/618
(Amlakhi) 		0413002000NRG25250420240018145 25/04/2024 Fajila Khatun 0413002WL000539 Fajila Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420340 FAJILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
168 Batadraba AS-13-002-004-001/621
(Amlakhi) 		0413002000NRG25250420240018147 25/04/2024 Kitab Ali 0413002WL000539 Kitab Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420664 KITAB ALI UNION BANK OF INDIA(508500)
169 Batadraba AS-13-002-004-001/621
(Amlakhi) 		0413002000NRG25250420240018146 25/04/2024 Md. Kuddus Ali 0413002WL000539 Md. Kuddus Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420519 Kudduch Ali FINO PAYMENTS BANK LTD(608001)
170 Batadraba AS-13-002-004-001/621
(Amlakhi) 		0413002000NRG25250420240018148 25/04/2024 Umma Salam 0413002WL000539 Umma Salam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420500 UME SALMA UNION BANK OF INDIA(508500)
171 Batadraba AS-13-002-004-001/626
(Amlakhi) 		0413002000NRG25250420240018150 25/04/2024 Masuma Khatun 0413002WL000539 Masuma Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420501 MACHUM KHATUN ASSAM GRAMIN VIKASH BANK(607064)
172 Batadraba AS-13-002-004-001/626
(Amlakhi) 		0413002000NRG25250420240018149 25/04/2024 Md. Main Uddin 0413002WL000539 Md. Main Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420528 Mainuddin .. FINO PAYMENTS BANK LTD(608001)
173 Batadraba AS-13-002-004-001/632
(Amlakhi) 		0413002000NRG25250420240018151 25/04/2024 Md. Gias Uddin 0413002WL000539 Md. Gias Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420536 GIAS UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
174 Batadraba AS-13-002-004-001/634
(Amlakhi) 		0413002000NRG25250420240018154 25/04/2024 Kitab Jan 0413002WL000539 Kitab Jan 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420451 KITAB JAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 Batadraba AS-13-002-004-001/634
(Amlakhi) 		0413002000NRG25250420240018153 25/04/2024 Md. Mofiz Uddin 0413002WL000539 Md. Mofiz Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420547 MR MAFIJ UDDIN STATE BANK OF INDIA(508548)
176 Batadraba AS-13-002-004-001/636
(Amlakhi) 		0413002000NRG25250420240018155 25/04/2024 Md. Hifjur Rahman 0413002WL000539 Md. Hifjur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420535 HIBJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 Batadraba AS-13-002-004-001/636
(Amlakhi) 		0413002000NRG25250420240018156 25/04/2024 Selima Khatun 0413002WL000539 Selima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420478 SELIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
178 Batadraba AS-13-002-004-001/638
(Amlakhi) 		0413002000NRG25250420240018009 25/04/2024 Halima Khatun 0413002WL000537 Halima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420392 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
179 Batadraba AS-13-002-004-001/638
(Amlakhi) 		0413002000NRG25250420240018008 25/04/2024 Md. Atabur Rahman 0413002WL000537 Md. Atabur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420523 ATABUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
180 Batadraba AS-13-002-004-001/639
(Amlakhi) 		0413002000NRG25250420240018010 25/04/2024 Md. Abdul Gafur 0413002WL000537 Md. Abdul Gafur 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420623 ABDUL GAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 Batadraba AS-13-002-004-001/65
(Amlakhi) 		0413002000NRG25250420240018303 25/04/2024 Asar Uddin 0413002WL000540 Asar Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420670 ASAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
182 Batadraba AS-13-002-004-001/65
(Amlakhi) 		0413002000NRG25250420240018304 25/04/2024 Jarina Khatun 0413002WL000540 Jarina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420439 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
183 Batadraba AS-13-002-004-001/802
(Amlakhi) 		0413002000NRG25250420240018158 25/04/2024 Kulsuma Khatun 0413002WL000539 Kulsuma Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420326 KULSUMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
184 Batadraba AS-13-002-004-001/81
(Amlakhi) 		0413002000NRG25250420240018306 25/04/2024 Joraman Nessa 0413002WL000540 Joraman Nessa 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420491 JORAMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
185 Batadraba AS-13-002-004-001/81
(Amlakhi) 		0413002000NRG25250420240018305 25/04/2024 Md. Wahed Ali 0413002WL000540 Md. Wahed Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420660 WAHED ALI ASSAM GRAMIN VIKASH BANK(607064)
186 Batadraba AS-13-002-004-001/812
(Amlakhi) 		0413002000NRG25250420240018159 25/04/2024 Md. Nurv Mahammad 0413002WL000539 Md. Nurv Mahammad 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420682 NUR AHMED ASSAM GRAMIN VIKASH BANK(607064)
187 Batadraba AS-13-002-004-001/818
(Amlakhi) 		0413002000NRG25250420240018161 25/04/2024 Ajufa Khatun 0413002WL000539 Ajufa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420328 AJUFA KHATUN UNION BANK OF INDIA(508500)
188 Batadraba AS-13-002-004-001/818
(Amlakhi) 		0413002000NRG25250420240018160 25/04/2024 Md. Nurul Hoque 0413002WL000539 Md. Nurul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420521 NURUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
189 Batadraba AS-13-002-004-001/819
(Amlakhi) 		0413002000NRG25250420240018162 25/04/2024 Md. Habis Uddin 0413002WL000539 Md. Habis Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420560 HABIJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
190 Batadraba AS-13-002-004-001/824
(Amlakhi) 		0413002000NRG25250420240018164 25/04/2024 Abdul Korim 0413002WL000539 Abdul Korim 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420568 ABDUL KARIM ASSAM GRAMIN VIKASH BANK(607064)
191 Batadraba AS-13-002-004-001/824
(Amlakhi) 		0413002000NRG25250420240018165 25/04/2024 Rukia Khatun 0413002WL000539 Rukia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420470 RUKIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
192 Batadraba AS-13-002-004-001/825
(Amlakhi) 		0413002000NRG25250420240018167 25/04/2024 Jushnara Begum 0413002WL000539 Jushnara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420419 MRS JACHAMINA KHATUN STATE BANK OF INDIA(508548)
193 Batadraba AS-13-002-004-001/825
(Amlakhi) 		0413002000NRG25250420240018166 25/04/2024 Md. Sirajul Islam 0413002WL000539 Md. Sirajul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420687 SIRAJUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
194 Batadraba AS-13-002-004-001/826
(Amlakhi) 		0413002000NRG25250420240018168 25/04/2024 Md. Mirajul Hoque 0413002WL000539 Md. Mirajul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420569 MIRAJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
195 Batadraba AS-13-002-004-001/826
(Amlakhi) 		0413002000NRG25250420240018169 25/04/2024 Raushanara Begum 0413002WL000539 Raushanara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420477 RAUSHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
196 Batadraba AS-13-002-004-001/827
(Amlakhi) 		0413002000NRG25250420240018171 25/04/2024 Jahura Khatun 0413002WL000539 Jahura Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420327 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
197 Batadraba AS-13-002-004-001/827
(Amlakhi) 		0413002000NRG25250420240018170 25/04/2024 Mannas Ali 0413002WL000539 Mannas Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420556 MANNAS ALI ASSAM GRAMIN VIKASH BANK(607064)
198 Batadraba AS-13-002-004-001/828
(Amlakhi) 		0413002000NRG25250420240018172 25/04/2024 Ali Hussain 0413002WL000539 Ali Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420574 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Batadraba AS-13-002-004-001/829
(Amlakhi) 		0413002000NRG25250420240018012 25/04/2024 Afiya Begum 0413002WL000537 Afiya Begum 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420496 AFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
200 Batadraba AS-13-002-004-001/829
(Amlakhi) 		0413002000NRG25250420240018011 25/04/2024 Md. Zakir Hussain Md. Zakir Hussain 0413002WL000537 Md. Zakir Hussain Md. Zakir Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420562 ZAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
201 Batadraba AS-13-002-004-001/830
(Amlakhi) 		0413002000NRG25250420240018174 25/04/2024 Halima Khatun 0413002WL000539 Halima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420706 HALIMA KHATUN PUNJAB NATIONAL BANK(508568)
202 Batadraba AS-13-002-004-001/830
(Amlakhi) 		0413002000NRG25250420240018173 25/04/2024 Hashim Uddin 0413002WL000539 Hashim Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420520 HASHIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
203 Batadraba AS-13-002-004-001/831
(Amlakhi) 		0413002000NRG25250420240018176 25/04/2024 Afia Khatun 0413002WL000539 Afia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420393 AFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
204 Batadraba AS-13-002-004-001/831
(Amlakhi) 		0413002000NRG25250420240018175 25/04/2024 Md. Gias Uddin 0413002WL000539 Md. Gias Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420516 GIAS UDDIN ASSAM GRAMIN VIKASH BANK(607064)
205 Batadraba AS-13-002-004-001/832
(Amlakhi) 		0413002000NRG25250420240018177 25/04/2024 Md. Abdul Ali 0413002WL000539 Md. Abdul Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420592 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Batadraba AS-13-002-004-001/832
(Amlakhi) 		0413002000NRG25250420240018178 25/04/2024 Umme Kulsum 0413002WL000539 Umme Kulsum 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420453 UMME KULSUM INDIA POST PAYMENTS BANK LIMITED(508528)
207 Batadraba AS-13-002-004-001/834
(Amlakhi) 		0413002000NRG25250420240018179 25/04/2024 Sulema Khatun 0413002WL000539 Sulema Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420341 SULEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
208 Batadraba AS-13-002-004-001/835
(Amlakhi) 		0413002000NRG25250420240018181 25/04/2024 Mariyam Nessa 0413002WL000539 Mariyam Nessa 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420329 MARIAM NESSA ASSAM GRAMIN VIKASH BANK(607064)
209 Batadraba AS-13-002-004-001/835
(Amlakhi) 		0413002000NRG25250420240018180 25/04/2024 Mojibur Rahman 0413002WL000539 Mojibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420564 MAJIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
210 Batadraba AS-13-002-004-001/836
(Amlakhi) 		0413002000NRG25250420240018182 25/04/2024 Jiabur Rahman 0413002WL000539 Jiabur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420565 JIABUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
211 Batadraba AS-13-002-004-001/837
(Amlakhi) 		0413002000NRG25250420240018184 25/04/2024 Md. Atabur Rahman 0413002WL000539 Md. Atabur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420579 ATABUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
212 Batadraba AS-13-002-004-001/837
(Amlakhi) 		0413002000NRG25250420240018185 25/04/2024 Sultana Begum 0413002WL000539 Sultana Begum 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420427 SULTANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
213 Batadraba AS-13-002-004-001/838
(Amlakhi) 		0413002000NRG25250420240018186 25/04/2024 Inamul Haque 0413002WL000539 Inamul Haque 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420475 MR INAMUL HOQUE STATE BANK OF INDIA(508548)
214 Batadraba AS-13-002-004-001/840
(Amlakhi) 		0413002000NRG25250420240018187 25/04/2024 Abdul Korim 0413002WL000539 Abdul Korim 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420518 ABDUL KARIM ASSAM GRAMIN VIKASH BANK(607064)
215 Batadraba AS-13-002-004-001/840
(Amlakhi) 		0413002000NRG25250420240018188 25/04/2024 Rejiya Khatun 0413002WL000539 Rejiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420336 RAJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
216 Batadraba AS-13-002-004-001/845
(Amlakhi) 		0413002000NRG25250420240018189 25/04/2024 Md. Abdul Hye 0413002WL000539 Md. Abdul Hye 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420566 ABDUL HYE ASSAM GRAMIN VIKASH BANK(607064)
217 Batadraba AS-13-002-004-001/845
(Amlakhi) 		0413002000NRG25250420240018190 25/04/2024 Sulema Khatun 0413002WL000539 Sulema Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420337 SULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
218 Batadraba AS-13-002-004-001/848
(Amlakhi) 		0413002000NRG25250420240018191 25/04/2024 Salema Khatun 0413002WL000539 Salema Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420362 SAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
219 Batadraba AS-13-002-004-001/851
(Amlakhi) 		0413002000NRG25250420240018192 25/04/2024 Md. Jamal uddin 0413002WL000539 Md. Jamal uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420558 JAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
220 Batadraba AS-13-002-004-001/852
(Amlakhi) 		0413002000NRG25250420240018193 25/04/2024 Md. Rejot Ali 0413002WL000539 Md. Rejot Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420583 RIYAJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
221 Batadraba AS-13-002-004-001/852
(Amlakhi) 		0413002000NRG25250420240018194 25/04/2024 Salema Khatun 0413002WL000539 Salema Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420335 SALEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
222 Batadraba AS-13-002-004-001/853
(Amlakhi) 		0413002000NRG25250420240018195 25/04/2024 Jusnara Begum 0413002WL000539 Jusnara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420489 MRS JUSNARA BEGUM STATE BANK OF INDIA(508548)
223 Batadraba AS-13-002-004-001/873
(Amlakhi) 		0413002000NRG25250420240018197 25/04/2024 Hasnara Begum 0413002WL000539 Hasnara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420450 HASNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
224 Batadraba AS-13-002-004-001/873
(Amlakhi) 		0413002000NRG25250420240018196 25/04/2024 Hobib Ullah 0413002WL000539 Hobib Ullah 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420563 HABIB ULLAH ASSAM GRAMIN VIKASH BANK(607064)
225 Batadraba AS-13-002-004-001/89
(Amlakhi) 		0413002000NRG25250420240018307 25/04/2024 Jamal Uddin 0413002WL000540 Jamal Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420580 JAMAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
226 Batadraba AS-13-002-004-001/89
(Amlakhi) 		0413002000NRG25250420240018308 25/04/2024 Safiya Khatun 0413002WL000540 Safiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420659 SHAFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
227 Batadraba AS-13-002-004-001/90
(Amlakhi) 		0413002000NRG25250420240018309 25/04/2024 Jalal Uddin 0413002WL000540 Jalal Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420358 JALAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
228 Batadraba AS-13-002-004-001/908-A
(Amlakhi) 		0413002000NRG25250420240018013 25/04/2024 Hameda Khatun 0413002WL000537 Hameda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420497 HAMEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
229 Batadraba AS-13-002-004-001/938
(Amlakhi) 		0413002000NRG25250420240018014 25/04/2024 Md. Saidul Islam 0413002WL000537 Md. Saidul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420529 SAIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 Batadraba AS-13-002-004-001/938
(Amlakhi) 		0413002000NRG25250420240018015 25/04/2024 Romisa Khatun 0413002WL000537 Romisa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420492 ROMISA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
231 Batadraba AS-13-002-004-001/95
(Amlakhi) 		0413002000NRG25250420240018310 25/04/2024 Abed Ali 0413002WL000540 Abed Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420374 ABED ALI ASSAM GRAMIN VIKASH BANK(607064)
232 Batadraba AS-13-002-004-001/966
(Amlakhi) 		0413002000NRG25250420240018016 25/04/2024 Md. Abdul Zubber 0413002WL000537 Md. Abdul Zubber 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420533 ABDUL JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 Batadraba AS-13-002-004-001/968
(Amlakhi) 		0413002000NRG25250420240018198 25/04/2024 Ali Hussain 0413002WL000539 Ali Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420555 ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
234 Batadraba AS-13-002-004-001/968
(Amlakhi) 		0413002000NRG25250420240018199 25/04/2024 Karima Khatun 0413002WL000539 Karima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420434 KARIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
235 Batadraba AS-13-002-004-001/969
(Amlakhi) 		0413002000NRG25250420240018017 25/04/2024 Md. Nabi Hussain 0413002WL000537 Md. Nabi Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420534 NABI HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
236 Batadraba AS-13-002-004-001/970
(Amlakhi) 		0413002000NRG25250420240018200 25/04/2024 Habibur Rahman 0413002WL000539 Habibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420532 HABIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
237 Batadraba AS-13-002-004-001/971
(Amlakhi) 		0413002000NRG25250420240018202 25/04/2024 Jamila Khatun 0413002WL000539 Jamila Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420342 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
238 Batadraba AS-13-002-004-001/971
(Amlakhi) 		0413002000NRG25250420240018201 25/04/2024 Mojibur Rahman 0413002WL000539 Mojibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420541 MOJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
239 Batadraba AS-13-002-004-001/973
(Amlakhi) 		0413002000NRG25250420240018019 25/04/2024 Halima Khatun 0413002WL000537 Halima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420441 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
240 Batadraba AS-13-002-004-001/973
(Amlakhi) 		0413002000NRG25250420240018018 25/04/2024 Md. Afsar Ali 0413002WL000537 Md. Afsar Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420530 AFACHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Batadraba AS-13-002-004-001/977
(Amlakhi) 		0413002000NRG25250420240018020 25/04/2024 Rois Uddin 0413002WL000537 Rois Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420425 RISUDDIN ASSAM GRAMIN VIKASH BANK(607064)
242 Batadraba AS-13-002-004-001/979
(Amlakhi) 		0413002000NRG25250420240018204 25/04/2024 Fatima Khatun 0413002WL000539 Fatima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420493 FATEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
243 Batadraba AS-13-002-004-001/979
(Amlakhi) 		0413002000NRG25250420240018203 25/04/2024 Ramjan Ali 0413002WL000539 Ramjan Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420625 RAMJAN ALI ASSAM GRAMIN VIKASH BANK(607064)
244 Batadraba AS-13-002-004-001/980
(Amlakhi) 		0413002000NRG25250420240018205 25/04/2024 Innas Ali 0413002WL000539 Innas Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420552 INNAS ALI AIRTEL PAYMENTS BANK LIMITED(990288)
245 Batadraba AS-13-002-004-001/980
(Amlakhi) 		0413002000NRG25250420240018206 25/04/2024 Manuwara Khatun 0413002WL000539 Manuwara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420432 MANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
246 Batadraba AS-13-002-004-001/981
(Amlakhi) 		0413002000NRG25250420240018208 25/04/2024 Firuja Khatun 0413002WL000539 Firuja Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420494 MRS FIRUJA KHATUN STATE BANK OF INDIA(508548)
247 Batadraba AS-13-002-004-001/981
(Amlakhi) 		0413002000NRG25250420240018207 25/04/2024 Md. Akdil Ali 0413002WL000539 Md. Akdil Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420585 AKDIL ALI ASSAM GRAMIN VIKASH BANK(607064)
248 Batadraba AS-13-002-004-001/983
(Amlakhi) 		0413002000NRG25250420240018210 25/04/2024 Ajida Khatun 0413002WL000539 Ajida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420331 MRS AJIDA KHATUN STATE BANK OF INDIA(508548)
249 Batadraba AS-13-002-004-001/983
(Amlakhi) 		0413002000NRG25250420240018209 25/04/2024 Md. Ayub Ali 0413002WL000539 Md. Ayub Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420551 AYUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Batadraba AS-13-002-004-001/985
(Amlakhi) 		0413002000NRG25250420240018211 25/04/2024 Abdul Hoque 0413002WL000539 Abdul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420517 ABDUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
251 Batadraba AS-13-002-004-001/985
(Amlakhi) 		0413002000NRG25250420240018212 25/04/2024 Mamtaz Begum 0413002WL000539 Mamtaz Begum 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420330 MAMTAZ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
252 Batadraba AS-13-002-004-001/986
(Amlakhi) 		0413002000NRG25250420240018213 25/04/2024 Md. Zakir Hussain 0413002WL000539 Md. Zakir Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420543 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
253 Batadraba AS-13-002-004-001/986
(Amlakhi) 		0413002000NRG25250420240018214 25/04/2024 Renuwara Begum 0413002WL000539 Renuwara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420391 RENUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
254 Batadraba AS-13-002-004-001/988
(Amlakhi) 		0413002000NRG25250420240018215 25/04/2024 Md. Abdul Hasen 0413002WL000539 Md. Abdul Hasen 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420573 ABDUL HASEN ASSAM GRAMIN VIKASH BANK(607064)
255 Batadraba AS-13-002-004-001/988
(Amlakhi) 		0413002000NRG25250420240018216 25/04/2024 Nur Jahan 0413002WL000539 Nur Jahan 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420416 NUR JAHAN ASSAM GRAMIN VIKASH BANK(607064)
256 Batadraba AS-13-002-004-002/1080
(Amlakhi) 		0413002000NRG25250420240018021 25/04/2024 Rasida Khatun 0413002WL000538 Rasida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420355 RASHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
257 Batadraba AS-13-002-004-002/1082
(Amlakhi) 		0413002000NRG25250420240018023 25/04/2024 Md. Najim Uddin 0413002WL000538 Md. Najim Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420594 NAJIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
258 Batadraba AS-13-002-004-002/1084
(Amlakhi) 		0413002000NRG25250420240018024 25/04/2024 Md. Sahidul Islam 0413002WL000538 Md. Sahidul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420589 SAHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
259 Batadraba AS-13-002-004-002/1085
(Amlakhi) 		0413002000NRG25250420240018025 25/04/2024 Md. Habiz Uddin 0413002WL000538 Md. Habiz Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420646 MR HABIJ UDDIN STATE BANK OF INDIA(508548)
260 Batadraba AS-13-002-004-002/1091
(Amlakhi) 		0413002000NRG25250420240018026 25/04/2024 Md. Baharul Islam 0413002WL000538 Md. Baharul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420595 BAHARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
261 Batadraba AS-13-002-004-002/1091
(Amlakhi) 		0413002000NRG25250420240018027 25/04/2024 Salima Begum 0413002WL000538 Salima Begum 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420353 SALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
262 Batadraba AS-13-002-004-002/1092
(Amlakhi) 		0413002000NRG25250420240018028 25/04/2024 Sanjida Begum 0413002WL000538 Sanjida Begum 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420383 SANJIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
263 Batadraba AS-13-002-004-002/1096
(Amlakhi) 		0413002000NRG25250420240018029 25/04/2024 Md. Abdul Salam 0413002WL000538 Md. Abdul Salam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420587 ABDUL SALAM ASSAM GRAMIN VIKASH BANK(607064)
264 Batadraba AS-13-002-004-002/1096
(Amlakhi) 		0413002000NRG25250420240018030 25/04/2024 Nur Jahan 0413002WL000538 Nur Jahan 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420354 NUR JAHAN ASSAM GRAMIN VIKASH BANK(607064)
265 Batadraba AS-13-002-004-002/1097
(Amlakhi) 		0413002000NRG25250420240018031 25/04/2024 Md. Abdul Motin 0413002WL000538 Md. Abdul Motin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420591 ABDUL MOTIN ASSAM GRAMIN VIKASH BANK(607064)
266 Batadraba AS-13-002-004-002/1109
(Amlakhi) 		0413002000NRG25250420240018032 25/04/2024 Ambia Khatun 0413002WL000538 Ambia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420597 AMBIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
267 Batadraba AS-13-002-004-002/1112-A
(Amlakhi) 		0413002000NRG25250420240018033 25/04/2024 Md. Dildar Hussain 0413002WL000538 Md. Dildar Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420681 DILDAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
268 Batadraba AS-13-002-004-002/1116
(Amlakhi) 		0413002000NRG25250420240018034 25/04/2024 Majeda Khatun 0413002WL000538 Majeda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420656 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
269 Batadraba AS-13-002-004-002/1120
(Amlakhi) 		0413002000NRG25250420240018035 25/04/2024 Firuja Khatun 0413002WL000538 Firuja Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420488 FIRUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
270 Batadraba AS-13-002-004-002/1124
(Amlakhi) 		0413002000NRG25250420240018036 25/04/2024 Taljina Khatun 0413002WL000538 Taljina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420350 TALJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
271 Batadraba AS-13-002-004-002/1126
(Amlakhi) 		0413002000NRG25250420240018038 25/04/2024 Jusnara Begum 0413002WL000538 Jusnara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420349 JUSNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
272 Batadraba AS-13-002-004-002/1126
(Amlakhi) 		0413002000NRG25250420240018037 25/04/2024 Md. Samsul Hoque 0413002WL000538 Md. Samsul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420636 SAMSUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
273 Batadraba AS-13-002-004-002/1127
(Amlakhi) 		0413002000NRG25250420240018040 25/04/2024 Azima Khatun 0413002WL000538 Azima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420467 MRS AJIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
274 Batadraba AS-13-002-004-002/1127
(Amlakhi) 		0413002000NRG25250420240018039 25/04/2024 Kulsuma Khatun 0413002WL000538 Kulsuma Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420607 KULSUMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
275 Batadraba AS-13-002-004-002/1128
(Amlakhi) 		0413002000NRG25250420240018041 25/04/2024 Abdul Kadir 0413002WL000538 Abdul Kadir 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420590 ABDUL KADIR ASSAM GRAMIN VIKASH BANK(607064)
276 Batadraba AS-13-002-004-002/1131
(Amlakhi) 		0413002000NRG25250420240018042 25/04/2024 Md. Abdul Rashid 0413002WL000538 Md. Abdul Rashid 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420615 ABDUL RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
277 Batadraba AS-13-002-004-002/1133
(Amlakhi) 		0413002000NRG25250420240018043 25/04/2024 Furkan Ali 0413002WL000538 Furkan Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420588 FURKAN ALI ASSAM GRAMIN VIKASH BANK(607064)
278 Batadraba AS-13-002-004-002/1134
(Amlakhi) 		0413002000NRG25250420240018044 25/04/2024 Md. Abdul Motin 0413002WL000538 Md. Abdul Motin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420652 ABDUL MATIN ASSAM GRAMIN VIKASH BANK(607064)
279 Batadraba AS-13-002-004-002/1137
(Amlakhi) 		0413002000NRG25250420240018045 25/04/2024 Habibur Rahman 0413002WL000538 Habibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420602 HABIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
280 Batadraba AS-13-002-004-002/1137
(Amlakhi) 		0413002000NRG25250420240018046 25/04/2024 Kulsuma Begum 0413002WL000538 Kulsuma Begum 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420352 KULSUMA BEGUM PUNJAB NATIONAL BANK(508568)
281 Batadraba AS-13-002-004-002/1138
(Amlakhi) 		0413002000NRG25250420240018048 25/04/2024 Sabina Khatun 0413002WL000538 Sabina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420507 SABINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
282 Batadraba AS-13-002-004-002/1138
(Amlakhi) 		0413002000NRG25250420240018047 25/04/2024 Sheikh Waliullah 0413002WL000538 Sheikh Waliullah 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420608 Shaikh Uli Ullah FINO PAYMENTS BANK LTD(608001)
283 Batadraba AS-13-002-004-002/1140
(Amlakhi) 		0413002000NRG25250420240018049 25/04/2024 Easmin Nehar 0413002WL000538 Easmin Nehar 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420676 EASMIN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
284 Batadraba AS-13-002-004-002/1141
(Amlakhi) 		0413002000NRG25250420240018050 25/04/2024 Ekramul Hoque 0413002WL000538 Ekramul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420596 EKRMUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
285 Batadraba AS-13-002-004-002/1143
(Amlakhi) 		0413002000NRG25250420240018051 25/04/2024 Safia Khatun 0413002WL000538 Safia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420599 SAFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
286 Batadraba AS-13-002-004-002/1146
(Amlakhi) 		0413002000NRG25250420240018052 25/04/2024 Kurban Ali 0413002WL000538 Kurban Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420605 KURBAN ALI ASSAM GRAMIN VIKASH BANK(607064)
287 Batadraba AS-13-002-004-002/1148
(Amlakhi) 		0413002000NRG25250420240018053 25/04/2024 Md. Dulal 0413002WL000538 Md. Dulal 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420634 MD DULAL ASSAM GRAMIN VIKASH BANK(607064)
288 Batadraba AS-13-002-004-002/1149
(Amlakhi) 		0413002000NRG25250420240018054 25/04/2024 Jamila Khatun 0413002WL000538 Jamila Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420611 MRS JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
289 Batadraba AS-13-002-004-002/1156
(Amlakhi) 		0413002000NRG25250420240018056 25/04/2024 Fajila Khatun 0413002WL000538 Fajila Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420460 MRS FAJILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
290 Batadraba AS-13-002-004-002/1156
(Amlakhi) 		0413002000NRG25250420240018055 25/04/2024 Md. Abdul Hannan 0413002WL000538 Md. Abdul Hannan 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420662 ABDUL HANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
291 Batadraba AS-13-002-004-002/1157
(Amlakhi) 		0413002000NRG25250420240018057 25/04/2024 Hafija Khatun 0413002WL000538 Hafija Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420606 HAFIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
292 Batadraba AS-13-002-004-002/1159
(Amlakhi) 		0413002000NRG25250420240018059 25/04/2024 Aasmina Khatun 0413002WL000538 Aasmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420459 MRS ACHMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
293 Batadraba AS-13-002-004-002/1159
(Amlakhi) 		0413002000NRG25250420240018058 25/04/2024 Md. Sahabaddin 0413002WL000538 Md. Sahabaddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420655 SAHAB ADDIN ASSAM GRAMIN VIKASH BANK(607064)
294 Batadraba AS-13-002-004-002/1161
(Amlakhi) 		0413002000NRG25250420240018061 25/04/2024 Masuma Begum 0413002WL000538 Masuma Begum 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420461 MASUMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
295 Batadraba AS-13-002-004-002/1161
(Amlakhi) 		0413002000NRG25250420240018060 25/04/2024 Md. Mafiz Uddin 0413002WL000538 Md. Mafiz Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420598 MAFIJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
296 Batadraba AS-13-002-004-002/1162
(Amlakhi) 		0413002000NRG25250420240018062 25/04/2024 Md. Ajijul Hoque 0413002WL000538 Md. Ajijul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420603 AJIJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
297 Batadraba AS-13-002-004-002/1162
(Amlakhi) 		0413002000NRG25250420240018063 25/04/2024 Shahida Khatun 0413002WL000538 Shahida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420464 SAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
298 Batadraba AS-13-002-004-002/1167
(Amlakhi) 		0413002000NRG25250420240018064 25/04/2024 Sheikh Abdullah 0413002WL000538 Sheikh Abdullah 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420348 SHAK ABDULLAH ASSAM GRAMIN VIKASH BANK(607064)
299 Batadraba AS-13-002-004-002/1173
(Amlakhi) 		0413002000NRG25250420240018065 25/04/2024 Fajila Khatun 0413002WL000538 Fajila Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420616 FAJILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
300 Batadraba AS-13-002-004-002/1176
(Amlakhi) 		0413002000NRG25250420240018066 25/04/2024 Shahida Khatun 0413002WL000538 Shahida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420503 SAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
301 Batadraba AS-13-002-004-002/1177
(Amlakhi) 		0413002000NRG25250420240018067 25/04/2024 Md. Abdul Awal 0413002WL000538 Md. Abdul Awal 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420665 ABDUL AUBAL ASSAM GRAMIN VIKASH BANK(607064)
302 Batadraba AS-13-002-004-002/1179
(Amlakhi) 		0413002000NRG25250420240018068 25/04/2024 Abdul Rahim 0413002WL000538 Abdul Rahim 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420618 ABDUL RAHIM ASSAM GRAMIN VIKASH BANK(607064)
303 Batadraba AS-13-002-004-002/1182
(Amlakhi) 		0413002000NRG25250420240018069 25/04/2024 Rahima Khatun 0413002WL000538 Rahima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420668 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
304 Batadraba AS-13-002-004-002/1187
(Amlakhi) 		0413002000NRG25250420240018070 25/04/2024 Siraj Ali 0413002WL000538 Siraj Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420680 SIRAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
305 Batadraba AS-13-002-004-002/1189
(Amlakhi) 		0413002000NRG25250420240018071 25/04/2024 Billal Hussain 0413002WL000538 Billal Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420638 BILLAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
306 Batadraba AS-13-002-004-002/1189
(Amlakhi) 		0413002000NRG25250420240018072 25/04/2024 Taslima Khatun 0413002WL000538 Taslima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420466 TASLIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
307 Batadraba AS-13-002-004-002/1191
(Amlakhi) 		0413002000NRG25250420240018073 25/04/2024 Halima Khatun 0413002WL000538 Halima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420465 MRS HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
308 Batadraba AS-13-002-004-002/1193
(Amlakhi) 		0413002000NRG25250420240018074 25/04/2024 Mainul Hoque 0413002WL000538 Mainul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420593 MAINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
309 Batadraba AS-13-002-004-002/1193
(Amlakhi) 		0413002000NRG25250420240018075 25/04/2024 Tanufa Khatun 0413002WL000538 Tanufa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420382 TANUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
310 Batadraba AS-13-002-004-002/1196
(Amlakhi) 		0413002000NRG25250420240018076 25/04/2024 Md. A. Kashem 0413002WL000538 Md. A. Kashem 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420654 ABUL KASAM ASSAM GRAMIN VIKASH BANK(607064)
311 Batadraba AS-13-002-004-002/1199
(Amlakhi) 		0413002000NRG25250420240018077 25/04/2024 Md. Ahmad Ali 0413002WL000538 Md. Ahmad Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420614 MR AHAMMAD ALI STATE BANK OF INDIA(508548)
312 Batadraba AS-13-002-004-002/1200
(Amlakhi) 		0413002000NRG25250420240018078 25/04/2024 Md. Abdul Islam 0413002WL000538 Md. Abdul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420463 ABDUL SALAM ASSAM GRAMIN VIKASH BANK(607064)
313 Batadraba AS-13-002-004-002/1207
(Amlakhi) 		0413002000NRG25250420240018080 25/04/2024 Abdul Motin 0413002WL000538 Abdul Motin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420610 ABDUL MOTIN ASSAM GRAMIN VIKASH BANK(607064)
314 Batadraba AS-13-002-004-002/1207
(Amlakhi) 		0413002000NRG25250420240018079 25/04/2024 Manuwara Khatun 0413002WL000538 Manuwara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420640 MANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
315 Batadraba AS-13-002-004-002/1212
(Amlakhi) 		0413002000NRG25250420240018081 25/04/2024 Md. Abdul Rashid 0413002WL000538 Md. Abdul Rashid 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420628 ABDUL RASHID ASSAM GRAMIN VIKASH BANK(607064)
316 Batadraba AS-13-002-004-002/1213
(Amlakhi) 		0413002000NRG25250420240018082 25/04/2024 Md. Abdul Malek 0413002WL000538 Md. Abdul Malek 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420633 ABDUL MALEK ASSAM GRAMIN VIKASH BANK(607064)
317 Batadraba AS-13-002-004-002/1219
(Amlakhi) 		0413002000NRG25250420240018083 25/04/2024 Ekramul Hussain 0413002WL000538 Ekramul Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420600 IKRAMUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
318 Batadraba AS-13-002-004-002/1219-A
(Amlakhi) 		0413002000NRG25250420240018084 25/04/2024 Narjes Sultana 0413002WL000538 Narjes Sultana 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420474 MRS NARGIS SULTANA ASSAM GRAMIN VIKASH BANK(607064)
319 Batadraba AS-13-002-004-002/1223
(Amlakhi) 		0413002000NRG25250420240018085 25/04/2024 Bararul Islam 0413002WL000538 Bararul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420604 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 Batadraba AS-13-002-004-002/1231
(Amlakhi) 		0413002000NRG25250420240018086 25/04/2024 Abdul Khalek 0413002WL000538 Abdul Khalek 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420645 ABDUL KHALEK INDIA POST PAYMENTS BANK LIMITED(508528)
321 Batadraba AS-13-002-004-002/1234
(Amlakhi) 		0413002000NRG25250420240018088 25/04/2024 Hasina Khatun 0413002WL000538 Hasina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420347 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
322 Batadraba AS-13-002-004-002/1234
(Amlakhi) 		0413002000NRG25250420240018087 25/04/2024 Md. Akkas Ali 0413002WL000538 Md. Akkas Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420627 AKKAS ALI ASSAM GRAMIN VIKASH BANK(607064)
323 Batadraba AS-13-002-004-002/1243
(Amlakhi) 		0413002000NRG25250420240018089 25/04/2024 Md. Nurul Islam 0413002WL000538 Md. Nurul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420631 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
324 Batadraba AS-13-002-004-002/1248
(Amlakhi) 		0413002000NRG25250420240018090 25/04/2024 Mafija Khatun 0413002WL000538 Mafija Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420635 MAFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
325 Batadraba AS-13-002-004-002/1249
(Amlakhi) 		0413002000NRG25250420240018091 25/04/2024 Sadat Ali 0413002WL000538 Sadat Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420637 MD SHADAT ALI ASSAM GRAMIN VIKASH BANK(607064)
326 Batadraba AS-13-002-004-002/1272
(Amlakhi) 		0413002000NRG25250420240018092 25/04/2024 Hasina Khatun 0413002WL000538 Hasina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420351 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
327 Batadraba AS-13-002-004-002/1273
(Amlakhi) 		0413002000NRG25250420240018093 25/04/2024 Md. Nabi Hussain 0413002WL000538 Md. Nabi Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420632 NABI BUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
328 Batadraba AS-13-002-004-002/1273-A
(Amlakhi) 		0413002000NRG25250420240018094 25/04/2024 Banecha Khatun 0413002WL000538 Banecha Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420346 BANECHA KHATUN WO JAKIR HUSSEN ASSAM GRAMIN VIKASH BANK(607064)
329 Batadraba AS-13-002-004-002/1279
(Amlakhi) 		0413002000NRG25250420240018096 25/04/2024 Idris Ali 0413002WL000538 Idris Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420462 MRS IDRISH ALI ASSAM GRAMIN VIKASH BANK(607064)
330 Batadraba AS-13-002-004-002/1279
(Amlakhi) 		0413002000NRG25250420240018095 25/04/2024 Kulsuma Begum 0413002WL000538 Kulsuma Begum 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420677 KULSUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
331 Batadraba AS-13-002-004-002/1285
(Amlakhi) 		0413002000NRG25250420240018097 25/04/2024 Mamtaz Begum 0413002WL000538 Mamtaz Begum 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420395 MAMTAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
332 Batadraba AS-13-002-004-002/1293
(Amlakhi) 		0413002000NRG25250420240018098 25/04/2024 Abdul Mannan 0413002WL000538 Abdul Mannan 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420601 Abdul Mannan FINO PAYMENTS BANK LTD(608001)
333 Batadraba AS-13-002-004-002/1338
(Amlakhi) 		0413002000NRG25250420240018100 25/04/2024 Abdul Hai 0413002WL000538 Abdul Hai 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420647 ABDUL HAI ASSAM GRAMIN VIKASH BANK(607064)
334 Batadraba AS-13-002-004-002/1341
(Amlakhi) 		0413002000NRG25250420240018101 25/04/2024 Diluwara Khatun 0413002WL000538 Diluwara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420609 DILUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
335 Batadraba AS-13-002-004-002/1353
(Amlakhi) 		0413002000NRG25250420240018102 25/04/2024 Bardul Islam 0413002WL000538 Bardul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420650 BADRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
336 Batadraba AS-13-002-004-002/1353
(Amlakhi) 		0413002000NRG25250420240018103 25/04/2024 Hanufa Khatun 0413002WL000538 Hanufa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420468 MRS HANUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
337 Batadraba AS-13-002-004-002/1358-A
(Amlakhi) 		0413002000NRG25250420240018104 25/04/2024 Md. A. Salam 0413002WL000538 Md. A. Salam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420629 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
338 Batadraba AS-13-002-004-002/1358-A
(Amlakhi) 		0413002000NRG25250420240018105 25/04/2024 Rashida Khatun 0413002WL000538 Rashida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420357 RASHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
339 Batadraba AS-13-002-004-002/1386
(Amlakhi) 		0413002000NRG25250420240018107 25/04/2024 Farida Khatun 0413002WL000538 Farida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420458 MRS FARIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
340 Batadraba AS-13-002-004-002/1386
(Amlakhi) 		0413002000NRG25250420240018106 25/04/2024 Md. Majibur Rahman 0413002WL000538 Md. Majibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420617 MOJIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
341 Batadraba AS-13-002-004-002/1409
(Amlakhi) 		0413002000NRG25250420240018108 25/04/2024 Jahirul Islam 0413002WL000538 Jahirul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420667 JAHRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
342 Batadraba AS-13-002-004-002/1409
(Amlakhi) 		0413002000NRG25250420240018109 25/04/2024 Rabia Khatun 0413002WL000538 Rabia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420356 RABIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
343 Batadraba AS-13-002-004-002/1446
(Amlakhi) 		0413002000NRG25250420240018110 25/04/2024 Nur Hussain 0413002WL000538 Nur Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420612 NUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
344 Batadraba AS-13-002-004-002/1457
(Amlakhi) 		0413002000NRG25250420240018111 25/04/2024 Md. Amir Uddin 0413002WL000538 Md. Amir Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420630 AMIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
345 Batadraba AS-13-002-004-002/1493
(Amlakhi) 		0413002000NRG25250420240018112 25/04/2024 Md. Nurul Hoque 0413002WL000538 Md. Nurul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420653 NURUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
346 Batadraba AS-13-002-004-002/1515
(Amlakhi) 		0413002000NRG25250420240018113 25/04/2024 Rohima Begum 0413002WL000538 Rohima Begum 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420613 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
347 Batadraba AS-13-002-004-002/1530
(Amlakhi) 		0413002000NRG25250420240018114 25/04/2024 Karikul Islam 0413002WL000538 Karikul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420651 KARIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
348 Batadraba AS-13-002-004-002/1549
(Amlakhi) 		0413002000NRG25250420240018115 25/04/2024 Md. Sahed Ali 0413002WL000538 Md. Sahed Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420679 SAHED ALI ASSAM GRAMIN VIKASH BANK(607064)
349 Batadraba AS-13-002-004-002/1554
(Amlakhi) 		0413002000NRG25250420240018116 25/04/2024 Md. Atabur Rahman 0413002WL000538 Md. Atabur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420619 ATABUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
350 Batadraba AS-13-002-004-002/1956
(Amlakhi) 		0413002000NRG25250420240018312 25/04/2024 Rejiya Khatun 0413002WL000540 Rejiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3485420454 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 520908 520908
351 Batadraba AS-13-002-004-001/1048
(Amlakhi) 		0413002000NRG25250420240017977 25/04/2024 Maleka Banu 0413002WL000537 Maleka Banu 00029 UTBI0RRBAGB 1494 1494 Processed 02/05/2024 3485420444 MALEKA BANU ASSAM GRAMIN VIKASH BANK(607064)
352 Batadraba AS-13-002-004-001/632
(Amlakhi) 		0413002000NRG25250420240018152 25/04/2024 Sulema Khatun 0413002WL000539 Sulema Khatun 00029 UTBI0RRBAGB 1494 1494 Processed 02/05/2024 3485420452 SULEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2988 2988
353 Batadraba AS-13-002-004-001/1790
(Amlakhi) 		0413002000NRG25250420240018256 25/04/2024 Nurul Islam 0413002WL000540 Nurul Islam 00032 UTIB0001782 1494 1494 Processed 02/05/2024 3485420666 NURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1494 1494
354 Batadraba AS-13-002-004-001/1824
(Amlakhi) 		0413002000NRG25250420240018272 25/04/2024 Rekibur Alib Ahmed 0413002WL000540 Rekibur Alib Ahmed 00354 PUNB0003320 1494 1494 Processed 02/05/2024 3485420415 REKIBUR ALI AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 1494 1494
355 Batadraba AS-13-002-004-001/1026
(Amlakhi) 		0413002000NRG25250420240017959 25/04/2024 Md. Tamir Uddin 0413002WL000537 Md. Tamir Uddin 00415 SBIN0002050 1245 1245 Processed 02/05/2024 3485420409 MR TAMIR UDDIN STATE BANK OF INDIA(508548)
356 Batadraba AS-13-002-004-001/1047
(Amlakhi) 		0413002000NRG25250420240017974 25/04/2024 Md. Nurul Hoque 0413002WL000537 Md. Nurul Hoque 00415 SBIN0002050 1494 1494 Processed 02/05/2024 3485420411 NURUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
357 Batadraba AS-13-002-004-001/141
(Amlakhi) 		0413002000NRG25250420240018231 25/04/2024 Abdul Hannan 0413002WL000540 Abdul Hannan 00415 SBIN0002050 1494 1494 Processed 02/05/2024 3485420408 ABDUL HANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
358 Batadraba AS-13-002-004-001/1541
(Amlakhi) 		0413002000NRG25250420240018133 25/04/2024 Mohsina Shamim 0413002WL000539 Mohsina Shamim 00415 SBIN0002050 1494 1494 Processed 02/05/2024 3485420691 MOHSINA SHAMIM INDIA POST PAYMENTS BANK LIMITED(508528)
359 Batadraba AS-13-002-004-001/1651
(Amlakhi) 		0413002000NRG25250420240018138 25/04/2024 Alim Uddin 0413002WL000539 Alim Uddin 00415 SBIN0002050 1494 1494 Processed 02/05/2024 3485420689 MR ALIM UDDIN STATE BANK OF INDIA(508548)
360 Batadraba AS-13-002-004-001/1671
(Amlakhi) 		0413002000NRG25250420240017992 25/04/2024 Jahur Uddin 0413002WL000537 Jahur Uddin 00415 SBIN0002050 1494 1494 Processed 02/05/2024 3485420405 MR JAHUR UDDIN STATE BANK OF INDIA(508548)
361 Batadraba AS-13-002-004-001/1698
(Amlakhi) 		0413002000NRG25250420240017993 25/04/2024 Nur Islam 0413002WL000537 Nur Islam 00415 SBIN0002050 1494 1494 Processed 02/05/2024 3485420690 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
362 Batadraba AS-13-002-004-001/1717
(Amlakhi) 		0413002000NRG25250420240018140 25/04/2024 Nur Mahammad 0413002WL000539 Nur Mahammad 00415 SBIN0002050 1494 1494 Processed 02/05/2024 3485420410 NUR MAHMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
363 Batadraba AS-13-002-004-001/1729
(Amlakhi) 		0413002000NRG25250420240017996 25/04/2024 Ismail Sikdar 0413002WL000537 Ismail Sikdar 00415 SBIN0002050 1494 1494 Processed 02/05/2024 3485420688 MR ISMAIL SIKDAR STATE BANK OF INDIA(508548)
364 Batadraba AS-13-002-004-001/2060
(Amlakhi) 		0413002000NRG25250420240018141 25/04/2024 Najbul Alam 0413002WL000539 Najbul Alam 00415 SBIN0002050 1494 1494 Processed 02/05/2024 3485420696 NAJBUL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 Batadraba AS-13-002-004-001/836
(Amlakhi) 		0413002000NRG25250420240018183 25/04/2024 Afachiya Khatun 0413002WL000539 Afachiya Khatun 00415 SBIN0002050 1494 1494 Processed 02/05/2024 3485420407 AFACHIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16185 16185
366 Batadraba AS-13-002-004-001/1020
(Amlakhi) 		0413002000NRG25250420240017951 25/04/2024 Afaj Uddin 0413002WL000537 Afaj Uddin 00415 SBIN0009624 1245 1245 Processed 02/05/2024 3485420402 MR AFAJ UDDIN STATE BANK OF INDIA(508548)
367 Batadraba AS-13-002-004-001/1651
(Amlakhi) 		0413002000NRG25250420240018139 25/04/2024 Safila Khatun 0413002WL000539 Safila Khatun 00415 SBIN0009624 1494 1494 Processed 02/05/2024 3485420693 SAFILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
368 Batadraba AS-13-002-004-001/1732
(Amlakhi) 		0413002000NRG25250420240017998 25/04/2024 Minara Begum 0413002WL000537 Minara Begum 00415 SBIN0009624 1494 1494 Processed 02/05/2024 3485420692 MRS MINARA BEGUM STATE BANK OF INDIA(508548)
369 Batadraba AS-13-002-004-001/1736
(Amlakhi) 		0413002000NRG25250420240017999 25/04/2024 Abdul Gafur Ali 0413002WL000537 Abdul Gafur Ali 00415 SBIN0009624 1494 1494 Processed 02/05/2024 3485420404 MR ABDUL GAFUR ALI STATE BANK OF INDIA(508548)
370 Batadraba AS-13-002-004-001/1738
(Amlakhi) 		0413002000NRG25250420240018002 25/04/2024 Achamina Begum 0413002WL000537 Achamina Begum 00415 SBIN0009624 1494 1494 Processed 02/05/2024 3485420695 ACHAMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
371 Batadraba AS-13-002-004-001/1791
(Amlakhi) 		0413002000NRG25250420240018258 25/04/2024 Hajrat Ali 0413002WL000540 Hajrat Ali 00415 SBIN0009624 1494 1494 Processed 02/05/2024 3485420694 HAJRAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Batadraba AS-13-002-004-001/1791
(Amlakhi) 		0413002000NRG25250420240018259 25/04/2024 Safia Khatun 0413002WL000540 Safia Khatun 00415 SBIN0009624 1494 1494 Processed 02/05/2024 3485420406 SAFIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
373 Batadraba AS-13-002-004-001/1946
(Amlakhi) 		0413002000NRG25250420240018004 25/04/2024 Shahidul Islam 0413002WL000537 Shahidul Islam 00415 SBIN0009624 1494 1494 Processed 02/05/2024 3485420698 SHAHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
374 Batadraba AS-13-002-004-001/802
(Amlakhi) 		0413002000NRG25250420240018157 25/04/2024 Md. Mozibur Rahman 0413002WL000539 Md. Mozibur Rahman 00415 SBIN0009624 1494 1494 Processed 02/05/2024 3485420412 MAJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
375 Batadraba AS-13-002-004-001/819
(Amlakhi) 		0413002000NRG25250420240018163 25/04/2024 Shafia Khatun 0413002WL000539 Shafia Khatun 00415 SBIN0009624 1494 1494 Processed 02/05/2024 3485420697 SHAFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
376 Batadraba AS-13-002-004-002/1956
(Amlakhi) 		0413002000NRG25250420240018311 25/04/2024 Isab Ali 0413002WL000540 Isab Ali 00415 SBIN0009624 1494 1494 Processed 02/05/2024 3485420401 ISAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16185 16185
377 Batadraba AS-13-002-004-001/1121
(Amlakhi) 		0413002000NRG25250420240018127 25/04/2024 Saij Uddin 0413002WL000539 Saij Uddin 00415 SBIN0016523 1494 1494 Processed 02/05/2024 3485420403 Saij Uddin FINO PAYMENTS BANK LTD(608001)
SubTotal 1494 1494
378 Batadraba AS-13-002-004-001/1531
(Amlakhi) 		0413002000NRG25250420240018131 25/04/2024 Iddrish Ali 0413002WL000539 Iddrish Ali 00468 UBIN0541265 1494 1494 Processed 02/05/2024 3485420398 IDRISH ALI ASSAM GRAMIN VIKASH BANK(607064)
379 Batadraba AS-13-002-004-001/1728
(Amlakhi) 		0413002000NRG25250420240017995 25/04/2024 Kulsuma Begum 0413002WL000537 Kulsuma Begum 00468 UBIN0541265 1494 1494 Processed 02/05/2024 3485420399 KULSUMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
380 Batadraba AS-13-002-004-001/1738
(Amlakhi) 		0413002000NRG25250420240018001 25/04/2024 Tura Buddin 0413002WL000537 Tura Buddin 00468 UBIN0541265 1494 1494 Processed 02/05/2024 3485420400 TURA BUDDIN UNION BANK OF INDIA(508500)
SubTotal 4482 4482
381 Batadraba AS-13-002-004-001/1811
(Amlakhi) 		0413002000NRG25250420240018263 25/04/2024 Majibur Rahman 0413002WL000540 Majibur Rahman 00662 BDBL0001438 1494 1494 Processed 02/05/2024 3485420699 MAZIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
382 Batadraba AS-13-002-004-002/1081
(Amlakhi) 		0413002000NRG25250420240018022 25/04/2024 Muslem Uddin 0413002WL000538 Muslem Uddin 00691 IPOS0000001 1494 1494 Processed 02/05/2024 3485420413 MUSLEM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
383 Batadraba AS-13-002-004-002/1293
(Amlakhi) 		0413002000NRG25250420240018099 25/04/2024 Anuwara Begum 0413002WL000538 Anuwara Begum 00691 IPOS0000001 1494 1494 Processed 02/05/2024 3485420414 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2988 2988
Total 569712 569712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Batadraba AS0413002_250424APB_FTO_4966 Assam Gramin Vikash Bank PUNB0RRBAGB Batadraba 517920
2 Batadraba AS0413002_250424APB_FTO_4966 Assam Gramin Vikash Bank PUNB0RRBAGB Dhing 2988
3 Batadraba AS0413002_250424APB_FTO_4966 Assam Gramin Vikash Bank UTBI0RRBAGB BATADRABA 2988
4 Batadraba AS0413002_250424APB_FTO_4966 Axis Bank UTIB0001782 MORIGAON 1494
5 Batadraba AS0413002_250424APB_FTO_4966 Punjab National Bank PUNB0003320 Moirabari 1494
6 Batadraba AS0413002_250424APB_FTO_4966 State Bank of India SBIN0002050 DHING 16185
7 Batadraba AS0413002_250424APB_FTO_4966 State Bank of India SBIN0009624 BECHAMARI 16185
8 Batadraba AS0413002_250424APB_FTO_4966 State Bank of India SBIN0016523 BAZAR 1494
9 Batadraba AS0413002_250424APB_FTO_4966 Union Bank of India UBIN0541265 NOWGONG 4482
10 Batadraba AS0413002_250424APB_FTO_4966 Bandhan Bank Limited BDBL0001438 TATIKATA 1494
11 Batadraba AS0413002_250424APB_FTO_4966 India Post Payments Bank IPOS0000001 NAGAON 2988

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