Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:10 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON
Fto No. : AS0413002_010524APB_FTO_6133
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-13-002-009-001/1067
(Bhumoraguri) 		0413002000NRG25300420240020131 01/05/2024 Abdul Karim 0413002WL000608 Abdul Karim 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697778 ABDUL KARIM ASSAM GRAMIN VIKASH BANK(607064)
2 Batadraba AS-13-002-009-001/1067
(Bhumoraguri) 		0413002000NRG25300420240020132 01/05/2024 Afiya Begum 0413002WL000608 Afiya Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697497 AFIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Batadraba AS-13-002-009-001/1068
(Bhumoraguri) 		0413002000NRG25300420240020134 01/05/2024 Mamata Begum 0413002WL000608 Mamata Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697997 MAMATA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Batadraba AS-13-002-009-001/1068
(Bhumoraguri) 		0413002000NRG25300420240020133 01/05/2024 Md. Nazim Uddin 0413002WL000608 Md. Nazim Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697989 NAZIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
5 Batadraba AS-13-002-009-001/1070
(Bhumoraguri) 		0413002000NRG25300420240020135 01/05/2024 Md. Afaz Uddin 0413002WL000608 Md. Afaz Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698023 AFAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
6 Batadraba AS-13-002-009-001/1070
(Bhumoraguri) 		0413002000NRG25300420240020136 01/05/2024 Tajmina Begum 0413002WL000608 Tajmina Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698033 TAJMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Batadraba AS-13-002-009-001/1071
(Bhumoraguri) 		0413002000NRG25300420240020137 01/05/2024 Habij Uddin 0413002WL000608 Habij Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698024 HABIJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
8 Batadraba AS-13-002-009-001/1071
(Bhumoraguri) 		0413002000NRG25300420240020138 01/05/2024 Shahanaj Khatun 0413002WL000608 Shahanaj Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697712 SHAHNAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Batadraba AS-13-002-009-001/1072
(Bhumoraguri) 		0413002000NRG25300420240020139 01/05/2024 Nurjamal 0413002WL000608 Nurjamal 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698040 NURULJAMAL ASSAM GRAMIN VIKASH BANK(607064)
10 Batadraba AS-13-002-009-001/1072
(Bhumoraguri) 		0413002000NRG25300420240020140 01/05/2024 Rinara Begum 0413002WL000608 Rinara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698034 MRS RENARA BEGUM STATE BANK OF INDIA(508548)
11 Batadraba AS-13-002-009-001/1073
(Bhumoraguri) 		0413002000NRG25300420240020142 01/05/2024 Chahinara Khatun 0413002WL000608 Chahinara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697995 CHAHINARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Batadraba AS-13-002-009-001/1073
(Bhumoraguri) 		0413002000NRG25300420240020141 01/05/2024 Md. Nurul Amin 0413002WL000608 Md. Nurul Amin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697990 NURUL AMIN ASSAM GRAMIN VIKASH BANK(607064)
13 Batadraba AS-13-002-009-001/1074
(Bhumoraguri) 		0413002000NRG25300420240020143 01/05/2024 Marufa Khatun 0413002WL000608 Marufa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697565 MRS MARUFA KHATUN STATE BANK OF INDIA(508548)
14 Batadraba AS-13-002-009-001/1078
(Bhumoraguri) 		0413002000NRG25300420240020144 01/05/2024 Abdul Hekim 0413002WL000608 Abdul Hekim 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697766 ABDUL HEKIM ASSAM GRAMIN VIKASH BANK(607064)
15 Batadraba AS-13-002-009-001/1078
(Bhumoraguri) 		0413002000NRG25300420240020145 01/05/2024 Jahura Khatun 0413002WL000608 Jahura Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697767 JAHUR KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 Batadraba AS-13-002-009-001/1084
(Bhumoraguri) 		0413002000NRG25300420240020148 01/05/2024 Rabia Khatun 0413002WL000608 Rabia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697708 RABIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 Batadraba AS-13-002-009-001/1084
(Bhumoraguri) 		0413002000NRG25300420240020147 01/05/2024 Ruhul Amin 0413002WL000608 Ruhul Amin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697359 Ruful Amin AIRTEL PAYMENTS BANK LIMITED(990288)
18 Batadraba AS-13-002-009-001/1084
(Bhumoraguri) 		0413002000NRG25300420240020146 01/05/2024 Samed Ali 0413002WL000608 Samed Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697639 SAMED ALI ASSAM GRAMIN VIKASH BANK(607064)
19 Batadraba AS-13-002-009-001/1085
(Bhumoraguri) 		0413002000NRG25300420240020151 01/05/2024 Hassen Banu 0413002WL000608 Hassen Banu 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698030 HASSEN BANU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Batadraba AS-13-002-009-001/1085
(Bhumoraguri) 		0413002000NRG25300420240020150 01/05/2024 Md. Nurul Hoque 0413002WL000608 Md. Nurul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697749 NURUL AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Batadraba AS-13-002-009-001/1089
(Bhumoraguri) 		0413002000NRG25300420240020153 01/05/2024 Jubeda 0413002WL000608 Jubeda 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698031 JUBEDA ASSAM GRAMIN VIKASH BANK(607064)
22 Batadraba AS-13-002-009-001/1089
(Bhumoraguri) 		0413002000NRG25300420240020152 01/05/2024 Md. Ikram Ali 0413002WL000608 Md. Ikram Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697636 MR IKRAM ALI STATE BANK OF INDIA(508548)
23 Batadraba AS-13-002-009-001/1089-A
(Bhumoraguri) 		0413002000NRG25300420240020154 01/05/2024 Kitab Jan 0413002WL000608 Kitab Jan 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697707 KITAB JAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Batadraba AS-13-002-009-001/1091
(Bhumoraguri) 		0413002000NRG25300420240020155 01/05/2024 Inamul Hoque 0413002WL000608 Inamul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697925 Md Inamul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
25 Batadraba AS-13-002-009-001/1092
(Bhumoraguri) 		0413002000NRG25300420240020156 01/05/2024 Mamuni Begum 0413002WL000608 Mamuni Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697829 MRS MAMONI MAMONI STATE BANK OF INDIA(508548)
26 Batadraba AS-13-002-009-001/1092
(Bhumoraguri) 		0413002000NRG25300420240020157 01/05/2024 Monjul Hussain 0413002WL000608 Monjul Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697404 MD MONJUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
27 Batadraba AS-13-002-009-001/1096
(Bhumoraguri) 		0413002000NRG25300420240020158 01/05/2024 Faijul Hoque 0413002WL000608 Faijul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697479 FAIJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
28 Batadraba AS-13-002-009-001/1096
(Bhumoraguri) 		0413002000NRG25300420240020159 01/05/2024 Rejina Begum 0413002WL000608 Rejina Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698032 REJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Batadraba AS-13-002-009-001/1097
(Bhumoraguri) 		0413002000NRG25300420240020161 01/05/2024 Rachnara Begum 0413002WL000608 Rachnara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698038 RACHNARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Batadraba AS-13-002-009-001/1097
(Bhumoraguri) 		0413002000NRG25300420240020160 01/05/2024 Saiful Islam 0413002WL000608 Saiful Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698042 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 Batadraba AS-13-002-009-001/1098
(Bhumoraguri) 		0413002000NRG25300420240020163 01/05/2024 Esmatara Begum 0413002WL000608 Esmatara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697401 ESMATARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
32 Batadraba AS-13-002-009-001/1098
(Bhumoraguri) 		0413002000NRG25300420240020162 01/05/2024 Narjul Islam 0413002WL000608 Narjul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697738 NAJRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 Batadraba AS-13-002-009-001/1101
(Bhumoraguri) 		0413002000NRG25300420240020164 01/05/2024 Md. Ahamod Ali 0413002WL000608 Md. Ahamod Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697685 AHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Batadraba AS-13-002-009-001/1101
(Bhumoraguri) 		0413002000NRG25300420240020165 01/05/2024 Taslima Mouchin 0413002WL000608 Taslima Mouchin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697501 TASLIMA MOUCHIN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Batadraba AS-13-002-009-001/1104
(Bhumoraguri) 		0413002000NRG25300420240020166 01/05/2024 Abdul Helim 0413002WL000608 Abdul Helim 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697748 MR ABDUL HELIM STATE BANK OF INDIA(508548)
36 Batadraba AS-13-002-009-001/1104
(Bhumoraguri) 		0413002000NRG25300420240020167 01/05/2024 Racida Khatun 0413002WL000608 Racida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697400 RACHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
37 Batadraba AS-13-002-009-001/1215
(Bhumoraguri) 		0413002000NRG25300420240019822 01/05/2024 Rina 0413002WL000606 Rina 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697522 RINA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
38 Batadraba AS-13-002-009-001/1216
(Bhumoraguri) 		0413002000NRG25300420240019824 01/05/2024 Afriya 0413002WL000606 Afriya 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697830 AFRIYA ASSAM GRAMIN VIKASH BANK(607064)
39 Batadraba AS-13-002-009-001/1216
(Bhumoraguri) 		0413002000NRG25300420240019823 01/05/2024 Isab Ali 0413002WL000606 Isab Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697574 ISAB ALI ASSAM GRAMIN VIKASH BANK(607064)
40 Batadraba AS-13-002-009-001/1220
(Bhumoraguri) 		0413002000NRG25300420240019826 01/05/2024 Aruna khatun 0413002WL000606 Aruna khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697564 ARUNA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
41 Batadraba AS-13-002-009-001/1226
(Bhumoraguri) 		0413002000NRG25300420240019828 01/05/2024 Rahima khatun 0413002WL000606 Rahima khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697553 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
42 Batadraba AS-13-002-009-001/1234
(Bhumoraguri) 		0413002000NRG25300420240019829 01/05/2024 Afia Khatun 0413002WL000606 Afia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697524 AFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
43 Batadraba AS-13-002-009-001/1359
(Bhumoraguri) 		0413002000NRG25300420240019835 01/05/2024 Jahida khatun 0413002WL000606 Jahida khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697752 JAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
44 Batadraba AS-13-002-009-001/1359
(Bhumoraguri) 		0413002000NRG25300420240019834 01/05/2024 Nabi hussain 0413002WL000606 Nabi hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697516 MR NABI HUSSAIN STATE BANK OF INDIA(508548)
45 Batadraba AS-13-002-009-001/1374
(Bhumoraguri) 		0413002000NRG25300420240019838 01/05/2024 Sirina Begum 0413002WL000606 Sirina Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697425 SIRINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
46 Batadraba AS-13-002-009-001/1403
(Bhumoraguri) 		0413002000NRG25300420240019839 01/05/2024 Parbina Khatun 0413002WL000606 Parbina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697529 PARBINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
47 Batadraba AS-13-002-009-001/1430
(Bhumoraguri) 		0413002000NRG25300420240019841 01/05/2024 Jubeda Khatun 0413002WL000606 Jubeda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697531 JUBEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Batadraba AS-13-002-009-001/1430
(Bhumoraguri) 		0413002000NRG25300420240019840 01/05/2024 Ramjan Ali 0413002WL000606 Ramjan Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697532 RAMJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Batadraba AS-13-002-009-001/1432
(Bhumoraguri) 		0413002000NRG25300420240019842 01/05/2024 Abdul Rasid 0413002WL000606 Abdul Rasid 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697656 ABDUL RASHID ASSAM GRAMIN VIKASH BANK(607064)
50 Batadraba AS-13-002-009-001/1432
(Bhumoraguri) 		0413002000NRG25300420240019843 01/05/2024 Jusnara 0413002WL000606 Jusnara 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697597 MRS JUSNARA JUSNARA STATE BANK OF INDIA(508548)
51 Batadraba AS-13-002-009-001/1457
(Bhumoraguri) 		0413002000NRG25300420240019844 01/05/2024 Amirjan 0413002WL000606 Amirjan 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697416 AMIR JAN ASSAM GRAMIN VIKASH BANK(607064)
52 Batadraba AS-13-002-009-001/254
(Bhumoraguri) 		0413002000NRG25300420240019846 01/05/2024 Afia Khatun 0413002WL000606 Afia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697854 AFRIYA ASSAM GRAMIN VIKASH BANK(607064)
53 Batadraba AS-13-002-009-001/254
(Bhumoraguri) 		0413002000NRG25300420240019845 01/05/2024 Md. Tafazzul 0413002WL000606 Md. Tafazzul 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697881 MR TAFAJUL HUSSAIN STATE BANK OF INDIA(508548)
54 Batadraba AS-13-002-009-001/2550
(Bhumoraguri) 		0413002000NRG25300420240020168 01/05/2024 Nizam Uddin 0413002WL000608 Nizam Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697690 MD NIJAM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
55 Batadraba AS-13-002-009-001/2550
(Bhumoraguri) 		0413002000NRG25300420240020169 01/05/2024 Rahila Khatun 0413002WL000608 Rahila Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697659 RAHILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
56 Batadraba AS-13-002-009-001/256
(Bhumoraguri) 		0413002000NRG25300420240019848 01/05/2024 Kitabjan 0413002WL000606 Kitabjan 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697601 KITABJAN PUNJAB NATIONAL BANK(508568)
57 Batadraba AS-13-002-009-001/256
(Bhumoraguri) 		0413002000NRG25300420240019847 01/05/2024 Md. Osman Ali. 0413002WL000606 Md. Osman Ali. 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697992 USMAN ASSAM GRAMIN VIKASH BANK(607064)
58 Batadraba AS-13-002-009-001/2591
(Bhumoraguri) 		0413002000NRG25300420240020170 01/05/2024 Jamila Begum 0413002WL000608 Jamila Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697764 JAMILA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
59 Batadraba AS-13-002-009-001/2591
(Bhumoraguri) 		0413002000NRG25300420240020171 01/05/2024 Parbina Khatun 0413002WL000608 Parbina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697412 PARBINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Batadraba AS-13-002-009-001/263
(Bhumoraguri) 		0413002000NRG25300420240019849 01/05/2024 Md. Akkas Ali 0413002WL000606 Md. Akkas Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698060 AKKAS ALI ASSAM GRAMIN VIKASH BANK(607064)
61 Batadraba AS-13-002-009-001/264
(Bhumoraguri) 		0413002000NRG25300420240019851 01/05/2024 Hasnara Begum 0413002WL000606 Hasnara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698037 HASNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
62 Batadraba AS-13-002-009-001/264
(Bhumoraguri) 		0413002000NRG25300420240019850 01/05/2024 Md. Nurul Islam 0413002WL000606 Md. Nurul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698010 NURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
63 Batadraba AS-13-002-009-001/265
(Bhumoraguri) 		0413002000NRG25300420240019852 01/05/2024 Md. Abdul Ali 0413002WL000606 Md. Abdul Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697533 ABDUL AWAL ASSAM GRAMIN VIKASH BANK(607064)
64 Batadraba AS-13-002-009-001/266
(Bhumoraguri) 		0413002000NRG25300420240019854 01/05/2024 Md. Abdul Kalam 0413002WL000606 Md. Abdul Kalam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697377 ABDUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
65 Batadraba AS-13-002-009-001/266
(Bhumoraguri) 		0413002000NRG25300420240019856 01/05/2024 Sufiya Khatun 0413002WL000606 Sufiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698114 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
66 Batadraba AS-13-002-009-001/285
(Bhumoraguri) 		0413002000NRG25300420240019858 01/05/2024 Justhnara Begum 0413002WL000606 Justhnara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697666 JUSTHNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
67 Batadraba AS-13-002-009-001/285
(Bhumoraguri) 		0413002000NRG25300420240019857 01/05/2024 Md. Saidur Rahman 0413002WL000606 Md. Saidur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697434 MD SAIDUL ASSAM GRAMIN VIKASH BANK(607064)
68 Batadraba AS-13-002-009-001/287
(Bhumoraguri) 		0413002000NRG25300420240019859 01/05/2024 Md. Rafiqul 0413002WL000606 Md. Rafiqul 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697393 RAFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
69 Batadraba AS-13-002-009-001/287
(Bhumoraguri) 		0413002000NRG25300420240019860 01/05/2024 Rona 0413002WL000606 Rona 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697394 RONA ASSAM GRAMIN VIKASH BANK(607064)
70 Batadraba AS-13-002-009-001/293
(Bhumoraguri) 		0413002000NRG25300420240019863 01/05/2024 Asiya Khatun 0413002WL000606 Asiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698004 ASIYA ASSAM GRAMIN VIKASH BANK(607064)
71 Batadraba AS-13-002-009-001/293
(Bhumoraguri) 		0413002000NRG25300420240019861 01/05/2024 Md. Abdul Sattar 0413002WL000606 Md. Abdul Sattar 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698002 A SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Batadraba AS-13-002-009-001/298
(Bhumoraguri) 		0413002000NRG25300420240019865 01/05/2024 Nasima Begum 0413002WL000606 Nasima Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697526 NASIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
73 Batadraba AS-13-002-009-001/298
(Bhumoraguri) 		0413002000NRG25300420240019864 01/05/2024 Sahidulla 0413002WL000606 Sahidulla 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697920 SOHID ULLA ASSAM GRAMIN VIKASH BANK(607064)
74 Batadraba AS-13-002-009-001/301
(Bhumoraguri) 		0413002000NRG25300420240019866 01/05/2024 Asmina Khatun 0413002WL000606 Asmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697509 MRS ACHAMINA KHATUN STATE BANK OF INDIA(508548)
75 Batadraba AS-13-002-009-001/304
(Bhumoraguri) 		0413002000NRG25300420240019868 01/05/2024 Jahannara Khatun 0413002WL000606 Jahannara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697563 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
76 Batadraba AS-13-002-009-001/304
(Bhumoraguri) 		0413002000NRG25300420240019869 01/05/2024 Jaida Khatun 0413002WL000606 Jaida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697704 JAIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
77 Batadraba AS-13-002-009-001/304
(Bhumoraguri) 		0413002000NRG25300420240019867 01/05/2024 Md. Rafiqul Hussain 0413002WL000606 Md. Rafiqul Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697562 ROFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
78 Batadraba AS-13-002-009-001/309
(Bhumoraguri) 		0413002000NRG25300420240019871 01/05/2024 Anuwara Khatun 0413002WL000606 Anuwara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697387 ANUWARA ASSAM GRAMIN VIKASH BANK(607064)
79 Batadraba AS-13-002-009-001/309
(Bhumoraguri) 		0413002000NRG25300420240019870 01/05/2024 Md. Chand Miya 0413002WL000606 Md. Chand Miya 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697386 SAN MIYA ASSAM GRAMIN VIKASH BANK(607064)
80 Batadraba AS-13-002-009-001/311
(Bhumoraguri) 		0413002000NRG25300420240019872 01/05/2024 Babul Hoque 0413002WL000606 Babul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697432 BABUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
81 Batadraba AS-13-002-009-001/311
(Bhumoraguri) 		0413002000NRG25300420240019873 01/05/2024 Hamida Khatun 0413002WL000606 Hamida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697390 HAMIDA ASSAM GRAMIN VIKASH BANK(607064)
82 Batadraba AS-13-002-009-001/320
(Bhumoraguri) 		0413002000NRG25300420240019874 01/05/2024 Md. Abdul Rajak 0413002WL000606 Md. Abdul Rajak 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697430 REJAK ASSAM GRAMIN VIKASH BANK(607064)
83 Batadraba AS-13-002-009-001/320
(Bhumoraguri) 		0413002000NRG25300420240019875 01/05/2024 Rabina 0413002WL000606 Rabina 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697523 RABINA ASSAM GRAMIN VIKASH BANK(607064)
84 Batadraba AS-13-002-009-001/324
(Bhumoraguri) 		0413002000NRG25300420240019877 01/05/2024 Majida Khatun 0413002WL000606 Majida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697527 MAJIDA KHATUN SURYODAY SMALL FINANCE BANK LIMITED(608022)
85 Batadraba AS-13-002-009-001/324
(Bhumoraguri) 		0413002000NRG25300420240019876 01/05/2024 Md. Seikh Abdullah 0413002WL000606 Md. Seikh Abdullah 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697705 MD SHEKH ABDULLAH ASSAM GRAMIN VIKASH BANK(607064)
86 Batadraba AS-13-002-009-001/327
(Bhumoraguri) 		0413002000NRG25300420240019879 01/05/2024 Maleka Khatun 0413002WL000606 Maleka Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697525 MALEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
87 Batadraba AS-13-002-009-001/335-A
(Bhumoraguri) 		0413002000NRG25300420240019881 01/05/2024 Ajufa Begum 0413002WL000606 Ajufa Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698021 AJUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
88 Batadraba AS-13-002-009-001/335-A
(Bhumoraguri) 		0413002000NRG25300420240019880 01/05/2024 Md. Samar Uddin 0413002WL000606 Md. Samar Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697850 SAMAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
89 Batadraba AS-13-002-009-001/337
(Bhumoraguri) 		0413002000NRG25300420240019883 01/05/2024 Hamida Khatun 0413002WL000606 Hamida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697435 HAMIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
90 Batadraba AS-13-002-009-001/337
(Bhumoraguri) 		0413002000NRG25300420240019882 01/05/2024 Md. Amir Hussain. 0413002WL000606 Md. Amir Hussain. 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697431 AMIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
91 Batadraba AS-13-002-009-001/345
(Bhumoraguri) 		0413002000NRG25300420240019884 01/05/2024 Md. Siddique Ali 0413002WL000606 Md. Siddique Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697981 SIDDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
92 Batadraba AS-13-002-009-001/345
(Bhumoraguri) 		0413002000NRG25300420240019885 01/05/2024 Muluka Chan 0413002WL000606 Muluka Chan 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697709 MULUKCHAN ASSAM GRAMIN VIKASH BANK(607064)
93 Batadraba AS-13-002-009-001/360
(Bhumoraguri) 		0413002000NRG25300420240019886 01/05/2024 Asmina 0413002WL000606 Asmina 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698061 ASMINA ASSAM GRAMIN VIKASH BANK(607064)
94 Batadraba AS-13-002-009-001/362
(Bhumoraguri) 		0413002000NRG25300420240019887 01/05/2024 Jesmina Khatun 0413002WL000606 Jesmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697519 JECHAMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
95 Batadraba AS-13-002-009-001/376
(Bhumoraguri) 		0413002000NRG25300420240019888 01/05/2024 MD Abdul kalam 0413002WL000606 MD Abdul kalam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697932 ABUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 Batadraba AS-13-002-009-001/376
(Bhumoraguri) 		0413002000NRG25300420240019889 01/05/2024 Taslima 0413002WL000606 Taslima 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697578 TASLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
97 Batadraba AS-13-002-009-001/378-A
(Bhumoraguri) 		0413002000NRG25300420240019892 01/05/2024 Halima Khatun 0413002WL000606 Halima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698011 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
98 Batadraba AS-13-002-009-001/378-A
(Bhumoraguri) 		0413002000NRG25300420240019891 01/05/2024 Md. Rafiqul 0413002WL000606 Md. Rafiqul 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697402 RAFIKUL INDIA POST PAYMENTS BANK LIMITED(508528)
99 Batadraba AS-13-002-009-001/388
(Bhumoraguri) 		0413002000NRG25300420240019896 01/05/2024 Sufiya Khatun 0413002WL000606 Sufiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697975 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
100 Batadraba AS-13-002-009-001/393
(Bhumoraguri) 		0413002000NRG25300420240019898 01/05/2024 Husnara khatun 0413002WL000606 Husnara khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697395 HUSNARA ASSAM GRAMIN VIKASH BANK(607064)
101 Batadraba AS-13-002-009-001/393
(Bhumoraguri) 		0413002000NRG25300420240019897 01/05/2024 Md. Rabiul Awal 0413002WL000606 Md. Rabiul Awal 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697644 ABDUL AWAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 Batadraba AS-13-002-009-001/395-A
(Bhumoraguri) 		0413002000NRG25300420240019899 01/05/2024 Md. Abdul Ali 0413002WL000606 Md. Abdul Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698003 ABDUL ALI ASSAM GRAMIN VIKASH BANK(607064)
103 Batadraba AS-13-002-009-001/398
(Bhumoraguri) 		0413002000NRG25300420240019902 01/05/2024 Md. Abdul Khaleque 0413002WL000606 Md. Abdul Khaleque 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697773 ABDUL KHALEK INDIA POST PAYMENTS BANK LIMITED(508528)
104 Batadraba AS-13-002-009-001/398
(Bhumoraguri) 		0413002000NRG25300420240019903 01/05/2024 Monuwara Begum 0413002WL000606 Monuwara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697399 MANOWARA ASSAM GRAMIN VIKASH BANK(607064)
105 Batadraba AS-13-002-009-001/424
(Bhumoraguri) 		0413002000NRG25300420240019905 01/05/2024 Md. Abdul Rashid 0413002WL000606 Md. Abdul Rashid 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697982 MR ABDUL RACHID STATE BANK OF INDIA(508548)
106 Batadraba AS-13-002-009-001/426
(Bhumoraguri) 		0413002000NRG25300420240019907 01/05/2024 Firuja 0413002WL000606 Firuja 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697716 FIRUJA ASSAM GRAMIN VIKASH BANK(607064)
107 Batadraba AS-13-002-009-001/438
(Bhumoraguri) 		0413002000NRG25300420240019908 01/05/2024 Md. Nur Mahammad 0413002WL000606 Md. Nur Mahammad 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697396 NUR MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
108 Batadraba AS-13-002-009-001/443
(Bhumoraguri) 		0413002000NRG25300420240019909 01/05/2024 Md. Abu Bakkar. 0413002WL000606 Md. Abu Bakkar. 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697727 ABUBAKKAR ASSAM GRAMIN VIKASH BANK(607064)
109 Batadraba AS-13-002-009-001/465
(Bhumoraguri) 		0413002000NRG25300420240019912 01/05/2024 Afia Khatun 0413002WL000606 Afia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697653 AFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
110 Batadraba AS-13-002-009-001/465
(Bhumoraguri) 		0413002000NRG25300420240019911 01/05/2024 Md. Abdul Sahed 0413002WL000606 Md. Abdul Sahed 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697652 MR ABDUL SAHED STATE BANK OF INDIA(508548)
111 Batadraba AS-13-002-009-001/467
(Bhumoraguri) 		0413002000NRG25300420240019914 01/05/2024 Afiya Khatun 0413002WL000606 Afiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697558 ASIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
112 Batadraba AS-13-002-009-001/467
(Bhumoraguri) 		0413002000NRG25300420240019915 01/05/2024 Farida Khatun 0413002WL000606 Farida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697540 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
113 Batadraba AS-13-002-009-001/467
(Bhumoraguri) 		0413002000NRG25300420240019913 01/05/2024 Md. Jiabur Rahman 0413002WL000606 Md. Jiabur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697588 JIYABUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Batadraba AS-13-002-009-001/472
(Bhumoraguri) 		0413002000NRG25300420240019916 01/05/2024 Jahura Khatun 0413002WL000606 Jahura Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697680 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
115 Batadraba AS-13-002-009-001/473
(Bhumoraguri) 		0413002000NRG25300420240019917 01/05/2024 Jakir Hussain 0413002WL000606 Jakir Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697579 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
116 Batadraba AS-13-002-009-001/473
(Bhumoraguri) 		0413002000NRG25300420240019918 01/05/2024 Joshnara khatun 0413002WL000606 Joshnara khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697710 JYUSHNARA ASSAM GRAMIN VIKASH BANK(607064)
117 Batadraba AS-13-002-009-001/475
(Bhumoraguri) 		0413002000NRG25300420240019919 01/05/2024 Miss Nur Banu 0413002WL000606 Miss Nur Banu 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697557 NUR BANU ASSAM GRAMIN VIKASH BANK(607064)
118 Batadraba AS-13-002-009-001/478
(Bhumoraguri) 		0413002000NRG25300420240019922 01/05/2024 Amiral Islam 0413002WL000606 Amiral Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697885 AMIRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 Batadraba AS-13-002-009-001/478
(Bhumoraguri) 		0413002000NRG25300420240019921 01/05/2024 Asanul Islam 0413002WL000606 Asanul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697888 ACHANUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 Batadraba AS-13-002-009-001/478
(Bhumoraguri) 		0413002000NRG25300420240019923 01/05/2024 Ataur Rahman 0413002WL000606 Ataur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697886 ATAUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
121 Batadraba AS-13-002-009-001/478
(Bhumoraguri) 		0413002000NRG25300420240019920 01/05/2024 Md. Ziabur Rahman 0413002WL000606 Md. Ziabur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697839 ZIAUR RAHMAN CANARA BANK(508532)
122 Batadraba AS-13-002-009-001/479
(Bhumoraguri) 		0413002000NRG25300420240019924 01/05/2024 Md. Abdul Jabbar 0413002WL000606 Md. Abdul Jabbar 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698062 MR MD JABBAR ALI STATE BANK OF INDIA(508548)
123 Batadraba AS-13-002-009-001/481
(Bhumoraguri) 		0413002000NRG25300420240019926 01/05/2024 Ismail Hussain 0413002WL000606 Ismail Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697379 ISMAIL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
124 Batadraba AS-13-002-009-001/503
(Bhumoraguri) 		0413002000NRG25300420240019929 01/05/2024 Laijar Ali 0413002WL000606 Laijar Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697882 LAIJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Batadraba AS-13-002-009-001/503
(Bhumoraguri) 		0413002000NRG25300420240019928 01/05/2024 Lil Banu 0413002WL000606 Lil Banu 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697388 LIL BANU INDIA POST PAYMENTS BANK LIMITED(508528)
126 Batadraba AS-13-002-009-001/503
(Bhumoraguri) 		0413002000NRG25300420240019927 01/05/2024 Md. Abed Ali 0413002WL000606 Md. Abed Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697385 ABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Batadraba AS-13-002-009-001/513
(Bhumoraguri) 		0413002000NRG25300420240019933 01/05/2024 Abdul Sattar 0413002WL000606 Abdul Sattar 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698089 ABDUL SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Batadraba AS-13-002-009-001/513
(Bhumoraguri) 		0413002000NRG25300420240019934 01/05/2024 Khaleda Khatun 0413002WL000606 Khaleda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697357 KHALEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
129 Batadraba AS-13-002-009-001/523
(Bhumoraguri) 		0413002000NRG25300420240019935 01/05/2024 Md. Salimuddin 0413002WL000606 Md. Salimuddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697849 MR CHALIMUDDIN CHALIMUDDIN STATE BANK OF INDIA(508548)
130 Batadraba AS-13-002-009-001/523
(Bhumoraguri) 		0413002000NRG25300420240019936 01/05/2024 Muchid Ali 0413002WL000606 Muchid Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697838 MUCHID ALI ASSAM GRAMIN VIKASH BANK(607064)
131 Batadraba AS-13-002-009-001/548
(Bhumoraguri) 		0413002000NRG25300420240019937 01/05/2024 Md. Ikramul Hussain 0413002WL000606 Md. Ikramul Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698112 IKRAMUL INDIA POST PAYMENTS BANK LIMITED(508528)
132 Batadraba AS-13-002-009-001/548
(Bhumoraguri) 		0413002000NRG25300420240019938 01/05/2024 Sahar Banu 0413002WL000606 Sahar Banu 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697460 MRS SOHAR BANU STATE BANK OF INDIA(508548)
133 Batadraba AS-13-002-009-001/549
(Bhumoraguri) 		0413002000NRG25300420240019939 01/05/2024 Md. Jamal Uddin 0413002WL000606 Md. Jamal Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697429 JAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
134 Batadraba AS-13-002-009-001/549
(Bhumoraguri) 		0413002000NRG25300420240019940 01/05/2024 Rahela Khatun 0413002WL000606 Rahela Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697436 LAHELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
135 Batadraba AS-13-002-009-001/550
(Bhumoraguri) 		0413002000NRG25300420240019941 01/05/2024 Tajmina Begum 0413002WL000606 Tajmina Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697895 TAJMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
136 Batadraba AS-13-002-009-001/591
(Bhumoraguri) 		0413002000NRG25300420240019943 01/05/2024 Najma Begum 0413002WL000606 Najma Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697554 NAJMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
137 Batadraba AS-13-002-009-001/591
(Bhumoraguri) 		0413002000NRG25300420240019942 01/05/2024 Shohidul Islam 0413002WL000606 Shohidul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697378 SHOHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
138 Batadraba AS-13-002-009-001/592
(Bhumoraguri) 		0413002000NRG25300420240019945 01/05/2024 Jamena Khatun 0413002WL000606 Jamena Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697458 JAMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
139 Batadraba AS-13-002-009-001/592
(Bhumoraguri) 		0413002000NRG25300420240019944 01/05/2024 Md. Babul Islam 0413002WL000606 Md. Babul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697852 BABUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
140 Batadraba AS-13-002-009-001/600
(Bhumoraguri) 		0413002000NRG25300420240019946 01/05/2024 Nurul Amin 0413002WL000606 Nurul Amin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697923 NORUL AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
141 Batadraba AS-13-002-009-001/601
(Bhumoraguri) 		0413002000NRG25300420240019948 01/05/2024 Majida Khatun 0413002WL000606 Majida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697884 MRS MAJIDA KHATUN STATE BANK OF INDIA(508548)
142 Batadraba AS-13-002-009-001/602
(Bhumoraguri) 		0413002000NRG25300420240019951 01/05/2024 Tachalima Khatun 0413002WL000606 Tachalima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697530 TOSLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
143 Batadraba AS-13-002-009-001/604
(Bhumoraguri) 		0413002000NRG25300420240019953 01/05/2024 Aklima Khatun 0413002WL000606 Aklima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698022 Aklima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
144 Batadraba AS-13-002-009-001/604
(Bhumoraguri) 		0413002000NRG25300420240019952 01/05/2024 Md. Mofij Uddin. 0413002WL000606 Md. Mofij Uddin. 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697950 MAFIJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
145 Batadraba AS-13-002-009-001/611
(Bhumoraguri) 		0413002000NRG25300420240019954 01/05/2024 Anuwara Khatun 0413002WL000606 Anuwara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698047 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
146 Batadraba AS-13-002-009-001/8
(Bhumoraguri) 		0413002000NRG25300420240019956 01/05/2024 Jusnara Begum 0413002WL000606 Jusnara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697462 JUSNARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
147 Batadraba AS-13-002-009-001/807
(Bhumoraguri) 		0413002000NRG25300420240019960 01/05/2024 Khudeja 0413002WL000606 Khudeja 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697991 KHUDEJA PUNJAB NATIONAL BANK(508568)
148 Batadraba AS-13-002-009-001/874
(Bhumoraguri) 		0413002000NRG25300420240020173 01/05/2024 Md. Shahidul Islam 0413002WL000608 Md. Shahidul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697717 SHAHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
149 Batadraba AS-13-002-009-001/874
(Bhumoraguri) 		0413002000NRG25300420240020172 01/05/2024 Mrs. Sahura Khatun 0413002WL000608 Mrs. Sahura Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697706 SAHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
150 Batadraba AS-13-002-009-001/874
(Bhumoraguri) 		0413002000NRG25300420240020174 01/05/2024 Sabina Khatun 0413002WL000608 Sabina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697502 SABINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
151 Batadraba AS-13-002-009-001/875
(Bhumoraguri) 		0413002000NRG25300420240020175 01/05/2024 Sahanara Begum 0413002WL000608 Sahanara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697788 SAHANARA ASSAM GRAMIN VIKASH BANK(607064)
152 Batadraba AS-13-002-009-001/876
(Bhumoraguri) 		0413002000NRG25300420240020177 01/05/2024 Anadul Hoque 0413002WL000608 Anadul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697498 ANADUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
153 Batadraba AS-13-002-009-001/876
(Bhumoraguri) 		0413002000NRG25300420240020176 01/05/2024 Md. Ismail Hussain 0413002WL000608 Md. Ismail Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697629 MD ISMAIL ALI ASSAM GRAMIN VIKASH BANK(607064)
154 Batadraba AS-13-002-009-001/877
(Bhumoraguri) 		0413002000NRG25300420240020179 01/05/2024 Abeda Khatun 0413002WL000608 Abeda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697790 ABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
155 Batadraba AS-13-002-009-001/877
(Bhumoraguri) 		0413002000NRG25300420240020178 01/05/2024 Baharul Islam 0413002WL000608 Baharul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697789 BAHARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
156 Batadraba AS-13-002-009-001/878
(Bhumoraguri) 		0413002000NRG25300420240020181 01/05/2024 Khudeza Khatun 0413002WL000608 Khudeza Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698064 KHUDEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
157 Batadraba AS-13-002-009-001/878
(Bhumoraguri) 		0413002000NRG25300420240020180 01/05/2024 Nurjamal 0413002WL000608 Nurjamal 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697383 NURJAMAL PUNJAB NATIONAL BANK(508568)
158 Batadraba AS-13-002-009-001/879
(Bhumoraguri) 		0413002000NRG25300420240020182 01/05/2024 Ajijul Hoque 0413002WL000608 Ajijul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697626 MD AJIJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
159 Batadraba AS-13-002-009-001/879
(Bhumoraguri) 		0413002000NRG25300420240020183 01/05/2024 Marjina Khatun 0413002WL000608 Marjina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697520 MARJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
160 Batadraba AS-13-002-009-001/880
(Bhumoraguri) 		0413002000NRG25300420240020185 01/05/2024 Afiya Khatun 0413002WL000608 Afiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697787 AFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
161 Batadraba AS-13-002-009-001/880
(Bhumoraguri) 		0413002000NRG25300420240020184 01/05/2024 Md. Abdul Salam 0413002WL000608 Md. Abdul Salam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697732 MD ABDUL SALAM ASSAM GRAMIN VIKASH BANK(607064)
162 Batadraba AS-13-002-009-001/881
(Bhumoraguri) 		0413002000NRG25300420240020188 01/05/2024 Fatema Khatun 0413002WL000608 Fatema Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697663 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
163 Batadraba AS-13-002-009-001/881
(Bhumoraguri) 		0413002000NRG25300420240020187 01/05/2024 Musida 0413002WL000608 Musida 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697670 MUSIDA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Batadraba AS-13-002-009-001/881
(Bhumoraguri) 		0413002000NRG25300420240020186 01/05/2024 Sahab Uddin 0413002WL000608 Sahab Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697593 MD SAHAB UDDIN ASSAM GRAMIN VIKASH BANK(607064)
165 Batadraba AS-13-002-009-001/884
(Bhumoraguri) 		0413002000NRG25300420240020190 01/05/2024 Anuwara Khatun 0413002WL000608 Anuwara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697786 ANUWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
166 Batadraba AS-13-002-009-001/884
(Bhumoraguri) 		0413002000NRG25300420240020189 01/05/2024 Md. Gias Uddin 0413002WL000608 Md. Gias Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697630 MR GIYAS UDDIN STATE BANK OF INDIA(508548)
167 Batadraba AS-13-002-009-001/887
(Bhumoraguri) 		0413002000NRG25300420240020192 01/05/2024 Golap Jan 0413002WL000608 Golap Jan 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698000 GOLAPJAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
168 Batadraba AS-13-002-009-001/887
(Bhumoraguri) 		0413002000NRG25300420240020191 01/05/2024 Jakir Hussain 0413002WL000608 Jakir Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697744 MD JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
169 Batadraba AS-13-002-009-001/888
(Bhumoraguri) 		0413002000NRG25300420240020194 01/05/2024 Jamila 0413002WL000608 Jamila 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697958 JOMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
170 Batadraba AS-13-002-009-001/888
(Bhumoraguri) 		0413002000NRG25300420240020193 01/05/2024 Md. Fakar Uddin 0413002WL000608 Md. Fakar Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697747 FOKOR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
171 Batadraba AS-13-002-009-001/889
(Bhumoraguri) 		0413002000NRG25300420240020196 01/05/2024 Jubeda Khatun 0413002WL000608 Jubeda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697985 JUBEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
172 Batadraba AS-13-002-009-001/889
(Bhumoraguri) 		0413002000NRG25300420240020195 01/05/2024 Surhab Ali 0413002WL000608 Surhab Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697594 SURAB ALI ASSAM GRAMIN VIKASH BANK(607064)
173 Batadraba AS-13-002-009-001/890
(Bhumoraguri) 		0413002000NRG25300420240020198 01/05/2024 Merija Khatun 0413002WL000608 Merija Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697769 MERIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
174 Batadraba AS-13-002-009-001/890
(Bhumoraguri) 		0413002000NRG25300420240020197 01/05/2024 Nurmahmad 0413002WL000608 Nurmahmad 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697768 NUR MAHAMAD ASSAM GRAMIN VIKASH BANK(607064)
175 Batadraba AS-13-002-009-001/892
(Bhumoraguri) 		0413002000NRG25300420240020199 01/05/2024 Md. Isab Ali 0413002WL000608 Md. Isab Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697791 ICHABALI ASSAM GRAMIN VIKASH BANK(607064)
176 Batadraba AS-13-002-009-001/892
(Bhumoraguri) 		0413002000NRG25300420240020200 01/05/2024 Minara Begum 0413002WL000608 Minara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697391 MINARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
177 Batadraba AS-13-002-009-001/893
(Bhumoraguri) 		0413002000NRG25300420240020202 01/05/2024 Jasmina Khatun 0413002WL000608 Jasmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697445 JASMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
178 Batadraba AS-13-002-009-001/893
(Bhumoraguri) 		0413002000NRG25300420240020201 01/05/2024 Taibur Rahman 0413002WL000608 Taibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697646 TAYABUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
179 Batadraba AS-13-002-009-001/893-A
(Bhumoraguri) 		0413002000NRG25300420240020204 01/05/2024 Babul Hussain 0413002WL000608 Babul Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697675 MR MD BULBUL STATE BANK OF INDIA(508548)
180 Batadraba AS-13-002-009-001/893-A
(Bhumoraguri) 		0413002000NRG25300420240020203 01/05/2024 Fatema 0413002WL000608 Fatema 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698018 FATEMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Batadraba AS-13-002-009-001/894
(Bhumoraguri) 		0413002000NRG25300420240020205 01/05/2024 Rekib Ahamd 0413002WL000608 Rekib Ahamd 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697683 RAKIB AHMED ASSAM GRAMIN VIKASH BANK(607064)
182 Batadraba AS-13-002-009-001/895
(Bhumoraguri) 		0413002000NRG25300420240020207 01/05/2024 Khairul Islam 0413002WL000608 Khairul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697570 KHAIRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 Batadraba AS-13-002-009-001/895
(Bhumoraguri) 		0413002000NRG25300420240020206 01/05/2024 Manuwara Khatun 0413002WL000608 Manuwara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697931 MANUWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
184 Batadraba AS-13-002-009-001/896
(Bhumoraguri) 		0413002000NRG25300420240020209 01/05/2024 Khalida Begum 0413002WL000608 Khalida Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697965 KHALIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
185 Batadraba AS-13-002-009-001/896
(Bhumoraguri) 		0413002000NRG25300420240020208 01/05/2024 Safikul Hoque 0413002WL000608 Safikul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698083 Safikul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
186 Batadraba AS-13-002-009-001/897
(Bhumoraguri) 		0413002000NRG25300420240020210 01/05/2024 Habibur Rahman 0413002WL000608 Habibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697373 HABIBUR RAHMAN BANK OF BARODA(606985)
187 Batadraba AS-13-002-009-001/897
(Bhumoraguri) 		0413002000NRG25300420240020211 01/05/2024 Rasida Khatun 0413002WL000608 Rasida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698072 RASHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
188 Batadraba AS-13-002-009-001/898
(Bhumoraguri) 		0413002000NRG25300420240020212 01/05/2024 Anibur Rahman 0413002WL000608 Anibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697433 ANIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 Batadraba AS-13-002-009-001/898
(Bhumoraguri) 		0413002000NRG25300420240020213 01/05/2024 Monuwara Begum 0413002WL000608 Monuwara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698111 MONOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
190 Batadraba AS-13-002-009-001/899
(Bhumoraguri) 		0413002000NRG25300420240020214 01/05/2024 Rashida Khatun 0413002WL000608 Rashida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697781 RASHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
191 Batadraba AS-13-002-009-001/899-A
(Bhumoraguri) 		0413002000NRG25300420240020216 01/05/2024 Muksidul Hoque 0413002WL000608 Muksidul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697750 MOKSIDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
192 Batadraba AS-13-002-009-001/899-A
(Bhumoraguri) 		0413002000NRG25300420240020215 01/05/2024 Rejia Khatun 0413002WL000608 Rejia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697973 REJIYA KHATUN BANK OF BARODA(606985)
193 Batadraba AS-13-002-009-001/900
(Bhumoraguri) 		0413002000NRG25300420240020217 01/05/2024 Aminul Hoque 0413002WL000608 Aminul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697783 AMINUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
194 Batadraba AS-13-002-009-001/900
(Bhumoraguri) 		0413002000NRG25300420240020218 01/05/2024 Rukiya Khatun 0413002WL000608 Rukiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697785 Rukiya Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
195 Batadraba AS-13-002-009-001/902
(Bhumoraguri) 		0413002000NRG25300420240020219 01/05/2024 Md. Babul Islam 0413002WL000608 Md. Babul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697627 MD BABUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
196 Batadraba AS-13-002-009-001/902
(Bhumoraguri) 		0413002000NRG25300420240020220 01/05/2024 Sultana Begum 0413002WL000608 Sultana Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697443 SULTANA ASSAM GRAMIN VIKASH BANK(607064)
197 Batadraba AS-13-002-009-001/903
(Bhumoraguri) 		0413002000NRG25300420240020221 01/05/2024 Abu Taher 0413002WL000608 Abu Taher 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697784 ABU TAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
198 Batadraba AS-13-002-009-001/903
(Bhumoraguri) 		0413002000NRG25300420240020223 01/05/2024 Rehena Khatun 0413002WL000608 Rehena Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697358 REHENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
199 Batadraba AS-13-002-009-001/903
(Bhumoraguri) 		0413002000NRG25300420240020222 01/05/2024 Wahida Begum 0413002WL000608 Wahida Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697782 WAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
200 Batadraba AS-13-002-009-001/903-A
(Bhumoraguri) 		0413002000NRG25300420240020224 01/05/2024 Abdul Kalam 0413002WL000608 Abdul Kalam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697628 ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 Batadraba AS-13-002-009-001/903-A
(Bhumoraguri) 		0413002000NRG25300420240020225 01/05/2024 Forida Khatun 0413002WL000608 Forida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697780 FARIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
202 Batadraba AS-13-002-009-001/904
(Bhumoraguri) 		0413002000NRG25300420240020226 01/05/2024 Md. Elias Ali 0413002WL000608 Md. Elias Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698078 MR ILIYAS ALI STATE BANK OF INDIA(508548)
203 Batadraba AS-13-002-009-001/904
(Bhumoraguri) 		0413002000NRG25300420240020227 01/05/2024 Wahida Khatun 0413002WL000608 Wahida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698073 WAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
204 Batadraba AS-13-002-009-001/905
(Bhumoraguri) 		0413002000NRG25300420240020229 01/05/2024 Mayjaddin 0413002WL000608 Mayjaddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697961 MAYJADDIN PUNJAB NATIONAL BANK(508568)
205 Batadraba AS-13-002-009-001/905
(Bhumoraguri) 		0413002000NRG25300420240020228 01/05/2024 Rejma Khatun 0413002WL000608 Rejma Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697962 REJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
206 Batadraba AS-13-002-009-001/910
(Bhumoraguri) 		0413002000NRG25300420240020230 01/05/2024 Sahar Banu 0413002WL000608 Sahar Banu 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697654 SAHAR BANU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Batadraba AS-13-002-009-001/911
(Bhumoraguri) 		0413002000NRG25300420240020232 01/05/2024 Hajera Khatun 0413002WL000608 Hajera Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697655 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
208 Batadraba AS-13-002-009-001/911
(Bhumoraguri) 		0413002000NRG25300420240020231 01/05/2024 Md. Gafur 0413002WL000608 Md. Gafur 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697684 MD ABDUL GAFAR ASSAM GRAMIN VIKASH BANK(607064)
209 Batadraba AS-13-002-009-001/912
(Bhumoraguri) 		0413002000NRG25300420240020234 01/05/2024 Mafida Khatun 0413002WL000608 Mafida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698068 MAFIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
210 Batadraba AS-13-002-009-001/912
(Bhumoraguri) 		0413002000NRG25300420240020233 01/05/2024 Md. Abdul Ali 0413002WL000608 Md. Abdul Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697392 ABDUL ALI ASSAM GRAMIN VIKASH BANK(607064)
211 Batadraba AS-13-002-009-001/913
(Bhumoraguri) 		0413002000NRG25300420240020235 01/05/2024 Md. Abdul Rashid 0413002WL000608 Md. Abdul Rashid 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697380 ABDUL RASID ASSAM GRAMIN VIKASH BANK(607064)
212 Batadraba AS-13-002-009-001/913
(Bhumoraguri) 		0413002000NRG25300420240020236 01/05/2024 Salema Begum 0413002WL000608 Salema Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697698 SALEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
213 Batadraba AS-13-002-009-001/913-A
(Bhumoraguri) 		0413002000NRG25300420240020237 01/05/2024 Saddam Hussain 0413002WL000608 Saddam Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697730 SADDAM HUSSAIM ASSAM GRAMIN VIKASH BANK(607064)
214 Batadraba AS-13-002-009-001/913-A
(Bhumoraguri) 		0413002000NRG25300420240020238 01/05/2024 Taslima Begum 0413002WL000608 Taslima Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698067 TASLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
215 Batadraba AS-13-002-009-001/914
(Bhumoraguri) 		0413002000NRG25300420240020239 01/05/2024 Aklima Khatun 0413002WL000608 Aklima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698069 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
216 Batadraba AS-13-002-009-001/915
(Bhumoraguri) 		0413002000NRG25300420240020241 01/05/2024 Ambiya Khatun 0413002WL000608 Ambiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698070 AMBIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
217 Batadraba AS-13-002-009-001/915
(Bhumoraguri) 		0413002000NRG25300420240020240 01/05/2024 Md. Hussain Ali 0413002WL000608 Md. Hussain Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697637 MD HUSSAIN ALI ASSAM GRAMIN VIKASH BANK(607064)
218 Batadraba AS-13-002-009-001/915-A
(Bhumoraguri) 		0413002000NRG25300420240020242 01/05/2024 Sabiqul Islam 0413002WL000608 Sabiqul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697635 SAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
219 Batadraba AS-13-002-009-001/916
(Bhumoraguri) 		0413002000NRG25300420240020243 01/05/2024 Md. Mainul Hoque 0413002WL000608 Md. Mainul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697642 MAINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
220 Batadraba AS-13-002-009-001/916
(Bhumoraguri) 		0413002000NRG25300420240020245 01/05/2024 Rashidul Hoque 0413002WL000608 Rashidul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697370 RASHIDUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
221 Batadraba AS-13-002-009-001/916
(Bhumoraguri) 		0413002000NRG25300420240020244 01/05/2024 Samsun Nehar 0413002WL000608 Samsun Nehar 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698085 SAMSUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
222 Batadraba AS-13-002-009-001/917
(Bhumoraguri) 		0413002000NRG25300420240020246 01/05/2024 Jahur Uddin 0413002WL000608 Jahur Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698012 JAHUR UDDIN STATE BANK OF INDIA(508548)
223 Batadraba AS-13-002-009-001/917
(Bhumoraguri) 		0413002000NRG25300420240020247 01/05/2024 Umme Hani 0413002WL000608 Umme Hani 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697544 UMME HANI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Batadraba AS-13-002-009-001/918
(Bhumoraguri) 		0413002000NRG25300420240020248 01/05/2024 Afaz Uddin 0413002WL000608 Afaz Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697384 AFAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
225 Batadraba AS-13-002-009-001/918
(Bhumoraguri) 		0413002000NRG25300420240020249 01/05/2024 chafiya Khatun 0413002WL000608 chafiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697389 SAFIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
226 Batadraba AS-13-002-009-001/919
(Bhumoraguri) 		0413002000NRG25300420240020250 01/05/2024 Abdul Mafiz 0413002WL000608 Abdul Mafiz 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697739 ABDUL MAFIJ ASSAM GRAMIN VIKASH BANK(607064)
227 Batadraba AS-13-002-009-001/919
(Bhumoraguri) 		0413002000NRG25300420240020251 01/05/2024 Sulema Khatun 0413002WL000608 Sulema Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698071 SULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
228 Batadraba AS-13-002-009-001/920-A
(Bhumoraguri) 		0413002000NRG25300420240020252 01/05/2024 Shariful Islam 0413002WL000608 Shariful Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697403 Shariful Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
229 Batadraba AS-13-002-009-001/921
(Bhumoraguri) 		0413002000NRG25300420240020254 01/05/2024 Ambia 0413002WL000608 Ambia 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698110 AMBIYA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Batadraba AS-13-002-009-001/921
(Bhumoraguri) 		0413002000NRG25300420240020253 01/05/2024 Md. Samsul Hoque 0413002WL000608 Md. Samsul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698113 SAMSUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
231 Batadraba AS-13-002-009-001/922
(Bhumoraguri) 		0413002000NRG25300420240020256 01/05/2024 Rahima Khatun 0413002WL000608 Rahima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697444 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
232 Batadraba AS-13-002-009-001/922
(Bhumoraguri) 		0413002000NRG25300420240020255 01/05/2024 Siraj Uddin 0413002WL000608 Siraj Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697446 SIRAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
233 Batadraba AS-13-002-009-001/922-A
(Bhumoraguri) 		0413002000NRG25300420240020257 01/05/2024 Matibur Rahman 0413002WL000608 Matibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697745 MOTIBUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
234 Batadraba AS-13-002-009-001/922-A
(Bhumoraguri) 		0413002000NRG25300420240020258 01/05/2024 Minara Khatun 0413002WL000608 Minara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697746 MINARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
235 Batadraba AS-13-002-009-001/925
(Bhumoraguri) 		0413002000NRG25300420240020259 01/05/2024 Jahur Ali 0413002WL000608 Jahur Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697590 ABDUL JAHUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Batadraba AS-13-002-009-001/925
(Bhumoraguri) 		0413002000NRG25300420240020260 01/05/2024 Jarina Khatun 0413002WL000608 Jarina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697725 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
237 Batadraba AS-13-002-009-001/926
(Bhumoraguri) 		0413002000NRG25300420240020261 01/05/2024 Abdul Hanifa 0413002WL000608 Abdul Hanifa 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698080 ABDUL HANIFA ASSAM GRAMIN VIKASH BANK(607064)
238 Batadraba AS-13-002-009-001/926
(Bhumoraguri) 		0413002000NRG25300420240020262 01/05/2024 Elima 0413002WL000608 Elima 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698084 ELIMA ASSAM GRAMIN VIKASH BANK(607064)
239 Batadraba AS-13-002-009-001/927
(Bhumoraguri) 		0413002000NRG25300420240020263 01/05/2024 Amir Hamja 0413002WL000608 Amir Hamja 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697643 AMIR HAMJA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Batadraba AS-13-002-009-001/927
(Bhumoraguri) 		0413002000NRG25300420240020264 01/05/2024 Bebija Begum 0413002WL000608 Bebija Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697426 BEBIJA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 Batadraba AS-13-002-009-001/928
(Bhumoraguri) 		0413002000NRG25300420240020265 01/05/2024 Sahab Uddin 0413002WL000608 Sahab Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697682 SAHABUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
242 Batadraba AS-13-002-009-001/931
(Bhumoraguri) 		0413002000NRG25300420240020266 01/05/2024 Mamtaj Begum 0413002WL000608 Mamtaj Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697510 MAMTAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
243 Batadraba AS-13-002-009-001/931-B
(Bhumoraguri) 		0413002000NRG25300420240020267 01/05/2024 Atab Uddin 0413002WL000608 Atab Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697691 ATAB UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
244 Batadraba AS-13-002-009-001/931-B
(Bhumoraguri) 		0413002000NRG25300420240020268 01/05/2024 Yesmina Begum 0413002WL000608 Yesmina Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697556 YESMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
245 Batadraba AS-13-002-009-001/932
(Bhumoraguri) 		0413002000NRG25300420240020270 01/05/2024 Jesmina Begum 0413002WL000608 Jesmina Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697560 JESMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
246 Batadraba AS-13-002-009-001/932
(Bhumoraguri) 		0413002000NRG25300420240020269 01/05/2024 Md. Mojibur Rahman 0413002WL000608 Md. Mojibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697624 MD MOJIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
247 Batadraba AS-13-002-009-001/933
(Bhumoraguri) 		0413002000NRG25300420240020271 01/05/2024 Ful Banu 0413002WL000608 Ful Banu 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697651 FUL BANU INDIA POST PAYMENTS BANK LIMITED(508528)
248 Batadraba AS-13-002-009-001/933
(Bhumoraguri) 		0413002000NRG25300420240020273 01/05/2024 Luhita Doleu 0413002WL000608 Luhita Doleu 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697569 LUHITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
249 Batadraba AS-13-002-009-001/933
(Bhumoraguri) 		0413002000NRG25300420240020272 01/05/2024 Rafiqul Islam 0413002WL000608 Rafiqul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697550 RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
250 Batadraba AS-13-002-009-001/935
(Bhumoraguri) 		0413002000NRG25300420240020275 01/05/2024 Hajila Khatun 0413002WL000608 Hajila Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697721 HAJILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
251 Batadraba AS-13-002-009-001/935
(Bhumoraguri) 		0413002000NRG25300420240020274 01/05/2024 Md. Abdul Barek 0413002WL000608 Md. Abdul Barek 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697583 ABDUL BAREK ASSAM GRAMIN VIKASH BANK(607064)
252 Batadraba AS-13-002-009-001/935
(Bhumoraguri) 		0413002000NRG25300420240020276 01/05/2024 Minara Begum 0413002WL000608 Minara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697771 MINARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
253 Batadraba AS-13-002-009-001/936
(Bhumoraguri) 		0413002000NRG25300420240020277 01/05/2024 Abu Taher 0413002WL000608 Abu Taher 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697743 MD ABU TAHER ASSAM GRAMIN VIKASH BANK(607064)
254 Batadraba AS-13-002-009-001/937-A
(Bhumoraguri) 		0413002000NRG25300420240020279 01/05/2024 Ajijul Hoque 0413002WL000608 Ajijul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697741 AJIJUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
255 Batadraba AS-13-002-009-001/937-A
(Bhumoraguri) 		0413002000NRG25300420240020280 01/05/2024 Parabina Khatun 0413002WL000608 Parabina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697518 PARABINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
256 Batadraba AS-13-002-009-001/938
(Bhumoraguri) 		0413002000NRG25300420240020281 01/05/2024 Md. Kajim Uddin 0413002WL000608 Md. Kajim Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697376 KAJIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
257 Batadraba AS-13-002-009-001/938-A
(Bhumoraguri) 		0413002000NRG25300420240020282 01/05/2024 Hamida Begum 0413002WL000608 Hamida Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697409 HAMIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
258 Batadraba AS-13-002-009-001/943
(Bhumoraguri) 		0413002000NRG25300420240020283 01/05/2024 Md. Sajahan 0413002WL000608 Md. Sajahan 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697792 SAJAHAN ASSAM GRAMIN VIKASH BANK(607064)
259 Batadraba AS-13-002-009-001/943
(Bhumoraguri) 		0413002000NRG25300420240020284 01/05/2024 Nur Nehar 0413002WL000608 Nur Nehar 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697408 NURNEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 Batadraba AS-13-002-009-001/944
(Bhumoraguri) 		0413002000NRG25300420240020285 01/05/2024 Md. Ala Uddin 0413002WL000608 Md. Ala Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697375 ALA UDDIN ASSAM GRAMIN VIKASH BANK(607064)
261 Batadraba AS-13-002-009-001/944
(Bhumoraguri) 		0413002000NRG25300420240020286 01/05/2024 Saleha Khatun 0413002WL000608 Saleha Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697381 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
262 Batadraba AS-13-002-009-001/944
(Bhumoraguri) 		0413002000NRG25300420240020287 01/05/2024 Tazmul Hoque 0413002WL000608 Tazmul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697406 TAZMUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
263 Batadraba AS-13-002-009-001/945
(Bhumoraguri) 		0413002000NRG25300420240020290 01/05/2024 Ajnahar 0413002WL000608 Ajnahar 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697511 AJNAHAR ASSAM GRAMIN VIKASH BANK(607064)
264 Batadraba AS-13-002-009-001/945
(Bhumoraguri) 		0413002000NRG25300420240020289 01/05/2024 Sabiqul Islam 0413002WL000608 Sabiqul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697640 SAHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
265 Batadraba AS-13-002-009-001/945
(Bhumoraguri) 		0413002000NRG25300420240020288 01/05/2024 Samsuddin 0413002WL000608 Samsuddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697633 SAMSUDDIN ASSAM GRAMIN VIKASH BANK(607064)
266 Batadraba AS-13-002-009-001/946
(Bhumoraguri) 		0413002000NRG25300420240020291 01/05/2024 Najira Khatun 0413002WL000609 Najira Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697410 NAJIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
267 Batadraba AS-13-002-009-001/946-A
(Bhumoraguri) 		0413002000NRG25300420240020293 01/05/2024 Abdul Matin 0413002WL000609 Abdul Matin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697777 ABDUL MOTIN ASSAM GRAMIN VIKASH BANK(607064)
268 Batadraba AS-13-002-009-001/946-A
(Bhumoraguri) 		0413002000NRG25300420240020292 01/05/2024 Khudeja 0413002WL000609 Khudeja 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697411 KHUDEJA ASSAM GRAMIN VIKASH BANK(607064)
269 Batadraba AS-13-002-009-001/947-A
(Bhumoraguri) 		0413002000NRG25300420240020295 01/05/2024 Habija Begum 0413002WL000609 Habija Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697837 HABIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
270 Batadraba AS-13-002-009-001/947-A
(Bhumoraguri) 		0413002000NRG25300420240020294 01/05/2024 Innas Ali 0413002WL000609 Innas Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697634 INNACH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Batadraba AS-13-002-009-001/948
(Bhumoraguri) 		0413002000NRG25300420240020296 01/05/2024 Md. Abdul Rahim 0413002WL000609 Md. Abdul Rahim 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697592 ABDUL RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
272 Batadraba AS-13-002-009-001/95
(Bhumoraguri) 		0413002000NRG25300420240020298 01/05/2024 Nojera Khatun 0413002WL000609 Nojera Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697960 MRS NOJERA KHATUN STATE BANK OF INDIA(508548)
273 Batadraba AS-13-002-009-001/951
(Bhumoraguri) 		0413002000NRG25300420240020300 01/05/2024 Mallika 0413002WL000609 Mallika 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697890 MALLIKA ASSAM GRAMIN VIKASH BANK(607064)
274 Batadraba AS-13-002-009-001/951
(Bhumoraguri) 		0413002000NRG25300420240020299 01/05/2024 Md. Muslim Ali 0413002WL000609 Md. Muslim Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697621 MD MUSLIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
275 Batadraba AS-13-002-009-001/954-A
(Bhumoraguri) 		0413002000NRG25300420240020301 01/05/2024 Mamoni Begum 0413002WL000609 Mamoni Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697548 MAMONI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
276 Batadraba AS-13-002-009-001/955
(Bhumoraguri) 		0413002000NRG25300420240020302 01/05/2024 Chajnara 0413002WL000609 Chajnara 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697996 CHAJNARA ASSAM GRAMIN VIKASH BANK(607064)
277 Batadraba AS-13-002-009-001/956
(Bhumoraguri) 		0413002000NRG25300420240020303 01/05/2024 Md. Jahirul Islam 0413002WL000609 Md. Jahirul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697625 JAHIRUL ASSAM GRAMIN VIKASH BANK(607064)
278 Batadraba AS-13-002-009-001/956-A
(Bhumoraguri) 		0413002000NRG25300420240020305 01/05/2024 Kuddas Ali 0413002WL000609 Kuddas Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697742 KUDDUS ALI ASSAM GRAMIN VIKASH BANK(607064)
279 Batadraba AS-13-002-009-001/956-A
(Bhumoraguri) 		0413002000NRG25300420240020304 01/05/2024 Rajiya Begum 0413002WL000609 Rajiya Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697835 REJIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
280 Batadraba AS-13-002-009-001/959
(Bhumoraguri) 		0413002000NRG25300420240020307 01/05/2024 Jushnara 0413002WL000609 Jushnara 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697618 JOSNARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
281 Batadraba AS-13-002-009-001/959
(Bhumoraguri) 		0413002000NRG25300420240020306 01/05/2024 Rusmat Ali 0413002WL000609 Rusmat Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697587 ROSMOT ALI ASSAM GRAMIN VIKASH BANK(607064)
282 Batadraba AS-13-002-009-001/960
(Bhumoraguri) 		0413002000NRG25300420240020309 01/05/2024 Amina Khatun 0413002WL000609 Amina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697598 ASMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
283 Batadraba AS-13-002-009-001/960
(Bhumoraguri) 		0413002000NRG25300420240020308 01/05/2024 Md. Urmat Ali 0413002WL000609 Md. Urmat Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697832 URMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Batadraba AS-13-002-009-001/962
(Bhumoraguri) 		0413002000NRG25300420240020310 01/05/2024 Md. Zamir Uddin 0413002WL000609 Md. Zamir Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697591 MD JAMIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
285 Batadraba AS-13-002-009-001/962
(Bhumoraguri) 		0413002000NRG25300420240020311 01/05/2024 Najima Khatun 0413002WL000609 Najima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697834 NAJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
286 Batadraba AS-13-002-009-001/963
(Bhumoraguri) 		0413002000NRG25300420240020313 01/05/2024 Jahannara Begum 0413002WL000609 Jahannara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697609 JAHANNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
287 Batadraba AS-13-002-009-001/963
(Bhumoraguri) 		0413002000NRG25300420240020312 01/05/2024 Md. Zalal Uddin 0413002WL000609 Md. Zalal Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697695 JALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
288 Batadraba AS-13-002-009-001/965
(Bhumoraguri) 		0413002000NRG25300420240020314 01/05/2024 Md. Sahar Ali 0413002WL000609 Md. Sahar Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697585 SAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
289 Batadraba AS-13-002-009-001/965
(Bhumoraguri) 		0413002000NRG25300420240020315 01/05/2024 Saleha Khatun 0413002WL000609 Saleha Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697894 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
290 Batadraba AS-13-002-009-001/966
(Bhumoraguri) 		0413002000NRG25300420240020316 01/05/2024 Rukiya Khatun 0413002WL000609 Rukiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698048 RUKIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
291 Batadraba AS-13-002-009-001/969
(Bhumoraguri) 		0413002000NRG25300420240020317 01/05/2024 Mustafa Kalam 0413002WL000609 Mustafa Kalam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697631 MUSTAFA KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
292 Batadraba AS-13-002-009-001/970
(Bhumoraguri) 		0413002000NRG25300420240020318 01/05/2024 Ahammad Ali 0413002WL000609 Ahammad Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697632 AHMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Batadraba AS-13-002-009-001/972
(Bhumoraguri) 		0413002000NRG25300420240020319 01/05/2024 Fakrul Islam 0413002WL000609 Fakrul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697833 FOKRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 Batadraba AS-13-002-009-001/972
(Bhumoraguri) 		0413002000NRG25300420240020321 01/05/2024 Taslima Khatun 0413002WL000609 Taslima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697541 TASLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
295 Batadraba AS-13-002-009-001/972
(Bhumoraguri) 		0413002000NRG25300420240020320 01/05/2024 Umar Jan 0413002WL000609 Umar Jan 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698035 UMARJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Batadraba AS-13-002-009-001/973
(Bhumoraguri) 		0413002000NRG25300420240020322 01/05/2024 Abdul Rahman 0413002WL000609 Abdul Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697584 ABDUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
297 Batadraba AS-13-002-009-001/973
(Bhumoraguri) 		0413002000NRG25300420240020323 01/05/2024 Hamida Khatun 0413002WL000609 Hamida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697619 HAMIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
298 Batadraba AS-13-002-009-001/974
(Bhumoraguri) 		0413002000NRG25300420240020325 01/05/2024 Achmina Khatun 0413002WL000609 Achmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698090 ASMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
299 Batadraba AS-13-002-009-001/974
(Bhumoraguri) 		0413002000NRG25300420240020324 01/05/2024 Majlu Hoque 0413002WL000609 Majlu Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697623 MOZLUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
300 Batadraba AS-13-002-009-001/975
(Bhumoraguri) 		0413002000NRG25300420240020326 01/05/2024 Fulbanu 0413002WL000609 Fulbanu 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697551 FUL BANU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Batadraba AS-13-002-009-001/975-A
(Bhumoraguri) 		0413002000NRG25300420240020327 01/05/2024 Taslima Khatun 0413002WL000609 Taslima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697760 TASLIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
302 Batadraba AS-13-002-009-001/976
(Bhumoraguri) 		0413002000NRG25300420240020329 01/05/2024 Firuja Khatun 0413002WL000609 Firuja Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697893 FIRUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
303 Batadraba AS-13-002-009-001/976
(Bhumoraguri) 		0413002000NRG25300420240020330 01/05/2024 Tayabur Rahman 0413002WL000609 Tayabur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697887 TAYBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
304 Batadraba AS-13-002-009-001/976-A
(Bhumoraguri) 		0413002000NRG25300420240020331 01/05/2024 Rumena Khatun 0413002WL000609 Rumena Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697891 RUMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
305 Batadraba AS-13-002-009-001/977
(Bhumoraguri) 		0413002000NRG25300420240020332 01/05/2024 Ambiya Khatun 0413002WL000609 Ambiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697616 AMBIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
306 Batadraba AS-13-002-009-001/977-A
(Bhumoraguri) 		0413002000NRG25300420240020333 01/05/2024 Dilowara Khatun 0413002WL000609 Dilowara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697892 DILOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
307 Batadraba AS-13-002-009-001/979
(Bhumoraguri) 		0413002000NRG25300420240020335 01/05/2024 Gulap Jan 0413002WL000609 Gulap Jan 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697660 GOLAP JAN INDIA POST PAYMENTS BANK LIMITED(508528)
308 Batadraba AS-13-002-009-001/979
(Bhumoraguri) 		0413002000NRG25300420240020334 01/05/2024 Jinnat Ali 0413002WL000609 Jinnat Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697521 JINNAT ALI ASSAM GRAMIN VIKASH BANK(607064)
309 Batadraba AS-13-002-009-001/979
(Bhumoraguri) 		0413002000NRG25300420240020336 01/05/2024 Parbin Sultana 0413002WL000609 Parbin Sultana 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697447 PARBIN SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Batadraba AS-13-002-009-001/980
(Bhumoraguri) 		0413002000NRG25300420240020337 01/05/2024 Abul Hussain 0413002WL000609 Abul Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697779 ABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
311 Batadraba AS-13-002-009-001/980
(Bhumoraguri) 		0413002000NRG25300420240020338 01/05/2024 Rabiya Khatun 0413002WL000609 Rabiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697572 RABIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
312 Batadraba AS-13-002-009-001/983
(Bhumoraguri) 		0413002000NRG25300420240020340 01/05/2024 Mallika Khatun 0413002WL000609 Mallika Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697658 MALLIKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
313 Batadraba AS-13-002-009-001/983
(Bhumoraguri) 		0413002000NRG25300420240020339 01/05/2024 Md. Atabur Rahman 0413002WL000609 Md. Atabur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697586 ATABUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
314 Batadraba AS-13-002-009-001/989
(Bhumoraguri) 		0413002000NRG25300420240020341 01/05/2024 Md. Jiabur Rahman 0413002WL000609 Md. Jiabur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697853 JIABUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 Batadraba AS-13-002-009-001/989
(Bhumoraguri) 		0413002000NRG25300420240020342 01/05/2024 Purnima Khatun 0413002WL000609 Purnima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697889 PURNIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
316 Batadraba AS-13-002-009-001/990
(Bhumoraguri) 		0413002000NRG25300420240020343 01/05/2024 Masuma Khatun 0413002WL000609 Masuma Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697507 MASUMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
317 Batadraba AS-13-002-009-001/992
(Bhumoraguri) 		0413002000NRG25300420240020344 01/05/2024 Chan Banu 0413002WL000609 Chan Banu 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697614 CHANBANU SURYODAY SMALL FINANCE BANK LIMITED(608022)
318 Batadraba AS-13-002-009-001/993
(Bhumoraguri) 		0413002000NRG25300420240020346 01/05/2024 Ashad Ullah 0413002WL000609 Ashad Ullah 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697489 ASHAD ULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 Batadraba AS-13-002-009-001/993
(Bhumoraguri) 		0413002000NRG25300420240020347 01/05/2024 Rasida Khatun 0413002WL000609 Rasida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697483 RASIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
320 Batadraba AS-13-002-009-001/994
(Bhumoraguri) 		0413002000NRG25300420240020348 01/05/2024 Sharifa 0413002WL000609 Sharifa 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697496 SHARIFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
321 Batadraba AS-13-002-009-001/994
(Bhumoraguri) 		0413002000NRG25300420240020349 01/05/2024 Washim Akram 0413002WL000609 Washim Akram 00029 PUNB0RRBAGB 1494 1494 Rejected 04/05/2024 3630697405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 Batadraba AS-13-002-009-001/995
(Bhumoraguri) 		0413002000NRG25300420240020350 01/05/2024 Ismail Hussain 0413002WL000609 Ismail Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697770 ISMAIL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
323 Batadraba AS-13-002-009-001/995
(Bhumoraguri) 		0413002000NRG25300420240020351 01/05/2024 Rahula Hussain 0413002WL000609 Rahula Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697382 RAHULA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
324 Batadraba AS-13-002-009-001/996
(Bhumoraguri) 		0413002000NRG25300420240020354 01/05/2024 Habija Khatun 0413002WL000609 Habija Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697603 HABIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
325 Batadraba AS-13-002-009-001/996
(Bhumoraguri) 		0413002000NRG25300420240020353 01/05/2024 Khorachida Begum 0413002WL000609 Khorachida Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697599 KHORACHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
326 Batadraba AS-13-002-009-001/996
(Bhumoraguri) 		0413002000NRG25300420240020352 01/05/2024 Md. Abdul Rashid 0413002WL000609 Md. Abdul Rashid 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697689 ABDUL RACHID INDIA POST PAYMENTS BANK LIMITED(508528)
327 Batadraba AS-13-002-009-002/1417
(Bhumoraguri) 		0413002000NRG25300420240020414 01/05/2024 Samsuddin 0413002WL000610 Samsuddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697974 SAMSUDDIN ASSAM GRAMIN VIKASH BANK(607064)
328 Batadraba AS-13-002-009-002/1417
(Bhumoraguri) 		0413002000NRG25300420240020415 01/05/2024 Sulema Khatun 0413002WL000610 Sulema Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698036 SULEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
329 Batadraba AS-13-002-009-002/1419
(Bhumoraguri) 		0413002000NRG25300420240020416 01/05/2024 Chaham Uddin 0413002WL000610 Chaham Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698043 CHAHAM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
330 Batadraba AS-13-002-009-002/1419
(Bhumoraguri) 		0413002000NRG25300420240020417 01/05/2024 Manjubara Begum 0413002WL000610 Manjubara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697441 MANJUBARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
331 Batadraba AS-13-002-009-002/1422
(Bhumoraguri) 		0413002000NRG25300420240020418 01/05/2024 Abbas Ali 0413002WL000610 Abbas Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697795 ABBAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Batadraba AS-13-002-009-002/1422
(Bhumoraguri) 		0413002000NRG25300420240020419 01/05/2024 Afiya Khatrun 0413002WL000610 Afiya Khatrun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697801 AFIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
333 Batadraba AS-13-002-009-002/1423
(Bhumoraguri) 		0413002000NRG25300420240020421 01/05/2024 Sufiya Khatun 0413002WL000610 Sufiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697998 SUFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
334 Batadraba AS-13-002-009-002/1423-B
(Bhumoraguri) 		0413002000NRG25300420240020422 01/05/2024 Sharimina Begum 0413002WL000610 Sharimina Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697946 MRS SURMINA KHATUN STATE BANK OF INDIA(508548)
335 Batadraba AS-13-002-009-002/1424
(Bhumoraguri) 		0413002000NRG25300420240020423 01/05/2024 Hajera Khatun 0413002WL000610 Hajera Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698027 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
336 Batadraba AS-13-002-009-002/1425
(Bhumoraguri) 		0413002000NRG25300420240020425 01/05/2024 Mafida Khatun 0413002WL000610 Mafida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697802 MAFIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
337 Batadraba AS-13-002-009-002/1425
(Bhumoraguri) 		0413002000NRG25300420240020424 01/05/2024 Md. Mozibur Rahman 0413002WL000610 Md. Mozibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697731 MD MAJIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
338 Batadraba AS-13-002-009-002/1426
(Bhumoraguri) 		0413002000NRG25300420240020426 01/05/2024 Halima Khatun 0413002WL000610 Halima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697374 HALEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
339 Batadraba AS-13-002-009-002/1426-A
(Bhumoraguri) 		0413002000NRG25300420240020427 01/05/2024 Dildar Hussain 0413002WL000610 Dildar Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697935 DILDAR HUSEN ASSAM GRAMIN VIKASH BANK(607064)
340 Batadraba AS-13-002-009-002/1426-A
(Bhumoraguri) 		0413002000NRG25300420240020428 01/05/2024 Hasen Banu 0413002WL000610 Hasen Banu 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697944 HASEN BANU INDIA POST PAYMENTS BANK LIMITED(508528)
341 Batadraba AS-13-002-009-002/1427
(Bhumoraguri) 		0413002000NRG25300420240020429 01/05/2024 Md. Abdul Rahim 0413002WL000610 Md. Abdul Rahim 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697438 ABDUL RAHIM ASSAM GRAMIN VIKASH BANK(607064)
342 Batadraba AS-13-002-009-002/1427
(Bhumoraguri) 		0413002000NRG25300420240020430 01/05/2024 Rukiya Khatun 0413002WL000610 Rukiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697517 RUKIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
343 Batadraba AS-13-002-009-002/1428
(Bhumoraguri) 		0413002000NRG25300420240020432 01/05/2024 Majeda Khatun 0413002WL000610 Majeda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697499 MAGIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
344 Batadraba AS-13-002-009-002/1428
(Bhumoraguri) 		0413002000NRG25300420240020431 01/05/2024 Md. Isab Ali 0413002WL000610 Md. Isab Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697906 ISAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Batadraba AS-13-002-009-002/1429
(Bhumoraguri) 		0413002000NRG25300420240020434 01/05/2024 Marjan Bibi 0413002WL000610 Marjan Bibi 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698046 MARJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Batadraba AS-13-002-009-002/1429
(Bhumoraguri) 		0413002000NRG25300420240020433 01/05/2024 Md. Habibur Rahman 0413002WL000610 Md. Habibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698025 HABIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
347 Batadraba AS-13-002-009-002/1430
(Bhumoraguri) 		0413002000NRG25300420240020435 01/05/2024 Md. Abdul Zalil 0413002WL000610 Md. Abdul Zalil 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697733 MD ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
348 Batadraba AS-13-002-009-002/1431
(Bhumoraguri) 		0413002000NRG25300420240020436 01/05/2024 Md. Habibur Rahman 0413002WL000610 Md. Habibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697440 HABIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
349 Batadraba AS-13-002-009-002/1432
(Bhumoraguri) 		0413002000NRG25300420240020438 01/05/2024 Majida Khatun 0413002WL000610 Majida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698063 MAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
350 Batadraba AS-13-002-009-002/1432
(Bhumoraguri) 		0413002000NRG25300420240020437 01/05/2024 Md. Safir Uddin 0413002WL000610 Md. Safir Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697461 SAFIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
351 Batadraba AS-13-002-009-002/1433
(Bhumoraguri) 		0413002000NRG25300420240020439 01/05/2024 Minara Khatun 0413002WL000610 Minara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697800 MINARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
352 Batadraba AS-13-002-009-002/1434
(Bhumoraguri) 		0413002000NRG25300420240020440 01/05/2024 Md. Amal Uddin 0413002WL000610 Md. Amal Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697696 AMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
353 Batadraba AS-13-002-009-002/1434
(Bhumoraguri) 		0413002000NRG25300420240020441 01/05/2024 Rachida Begum 0413002WL000610 Rachida Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698109 RACHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
354 Batadraba AS-13-002-009-002/1434-A
(Bhumoraguri) 		0413002000NRG25300420240020442 01/05/2024 Moslu Hussain 0413002WL000610 Moslu Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697549 MAJLUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
355 Batadraba AS-13-002-009-002/1434-A
(Bhumoraguri) 		0413002000NRG25300420240020443 01/05/2024 Parbin Sultana 0413002WL000610 Parbin Sultana 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698104 PARABINA CHULATAN INDIA POST PAYMENTS BANK LIMITED(508528)
356 Batadraba AS-13-002-009-002/1435
(Bhumoraguri) 		0413002000NRG25300420240020444 01/05/2024 Md. Rahmat Ali 0413002WL000610 Md. Rahmat Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697831 RAHMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Batadraba AS-13-002-009-002/1435
(Bhumoraguri) 		0413002000NRG25300420240020445 01/05/2024 Moina Khatun 0413002WL000610 Moina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697836 MOINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
358 Batadraba AS-13-002-009-002/1436
(Bhumoraguri) 		0413002000NRG25300420240020447 01/05/2024 Manjuwara Begum 0413002WL000610 Manjuwara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698101 MANJUBARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
359 Batadraba AS-13-002-009-002/1436
(Bhumoraguri) 		0413002000NRG25300420240020446 01/05/2024 Md. Saidul Islam 0413002WL000610 Md. Saidul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697757 MR SAIDUL ISLAM STATE BANK OF INDIA(508548)
360 Batadraba AS-13-002-009-002/1437
(Bhumoraguri) 		0413002000NRG25300420240020448 01/05/2024 Md. Harmuj Ali 0413002WL000610 Md. Harmuj Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697726 MR HARMUJ ALI STATE BANK OF INDIA(508548)
361 Batadraba AS-13-002-009-002/1437
(Bhumoraguri) 		0413002000NRG25300420240020449 01/05/2024 Rabbul Islam 0413002WL000610 Rabbul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697688 RABBUL HUSHEN ASSAM GRAMIN VIKASH BANK(607064)
362 Batadraba AS-13-002-009-002/1438
(Bhumoraguri) 		0413002000NRG25300420240020451 01/05/2024 Asmina Khatun 0413002WL000610 Asmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697677 ASMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
363 Batadraba AS-13-002-009-002/1438
(Bhumoraguri) 		0413002000NRG25300420240020450 01/05/2024 Md. Alal Uddin 0413002WL000610 Md. Alal Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697676 ALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
364 Batadraba AS-13-002-009-002/1439
(Bhumoraguri) 		0413002000NRG25300420240020452 01/05/2024 Jahanara Begum 0413002WL000610 Jahanara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697799 JAHANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
365 Batadraba AS-13-002-009-002/1440
(Bhumoraguri) 		0413002000NRG25300420240020453 01/05/2024 Marjat Ali 0413002WL000610 Marjat Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697674 MARJAT ALI ASSAM GRAMIN VIKASH BANK(607064)
366 Batadraba AS-13-002-009-002/1444
(Bhumoraguri) 		0413002000NRG25300420240020456 01/05/2024 Anjuwara Khatun 0413002WL000610 Anjuwara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697939 ANJUWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
367 Batadraba AS-13-002-009-002/1444
(Bhumoraguri) 		0413002000NRG25300420240020454 01/05/2024 Surbanu 0413002WL000610 Surbanu 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697936 SURBANU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Batadraba AS-13-002-009-002/1444
(Bhumoraguri) 		0413002000NRG25300420240020455 01/05/2024 Suruj Ali 0413002WL000610 Suruj Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697937 SURUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
369 Batadraba AS-13-002-009-002/1446-A
(Bhumoraguri) 		0413002000NRG25300420240020457 01/05/2024 Momina Khatun 0413002WL000610 Momina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697941 MAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
370 Batadraba AS-13-002-009-002/1446-A
(Bhumoraguri) 		0413002000NRG25300420240020458 01/05/2024 Rabikul Islam 0413002WL000610 Rabikul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698026 RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
371 Batadraba AS-13-002-009-002/1447
(Bhumoraguri) 		0413002000NRG25300420240020459 01/05/2024 Md. Sikandar Ali 0413002WL000610 Md. Sikandar Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698039 SEKENDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Batadraba AS-13-002-009-002/1447
(Bhumoraguri) 		0413002000NRG25300420240020460 01/05/2024 Sulema Khatun 0413002WL000610 Sulema Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698029 SALEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
373 Batadraba AS-13-002-009-002/1448
(Bhumoraguri) 		0413002000NRG25300420240020462 01/05/2024 Mrs.Rasona Begum 0413002WL000610 Mrs.Rasona Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697938 ROSONA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
374 Batadraba AS-13-002-009-002/1448
(Bhumoraguri) 		0413002000NRG25300420240020461 01/05/2024 Omar Farukh 0413002WL000610 Omar Farukh 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697905 OMAR FARUKH ASSAM GRAMIN VIKASH BANK(607064)
375 Batadraba AS-13-002-009-002/1448-B
(Bhumoraguri) 		0413002000NRG25300420240020463 01/05/2024 Khudeja Begum 0413002WL000610 Khudeja Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698028 KHUDEJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
376 Batadraba AS-13-002-009-002/1450
(Bhumoraguri) 		0413002000NRG25300420240020465 01/05/2024 Afia Begum 0413002WL000610 Afia Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697397 AFEIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
377 Batadraba AS-13-002-009-002/1450
(Bhumoraguri) 		0413002000NRG25300420240020464 01/05/2024 Md. Abdul Motin 0413002WL000610 Md. Abdul Motin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697398 MD ABDUL MATIN INDIA POST PAYMENTS BANK LIMITED(508528)
378 Batadraba AS-13-002-009-002/1451
(Bhumoraguri) 		0413002000NRG25300420240020468 01/05/2024 Anuwara Begum 0413002WL000610 Anuwara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697774 ANUWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
379 Batadraba AS-13-002-009-002/1451
(Bhumoraguri) 		0413002000NRG25300420240020467 01/05/2024 Khudeja Khatun 0413002WL000610 Khudeja Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697608 KHUDEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
380 Batadraba AS-13-002-009-002/1451
(Bhumoraguri) 		0413002000NRG25300420240020466 01/05/2024 Md. Idrish Ali 0413002WL000610 Md. Idrish Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697903 IDRISH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Batadraba AS-13-002-009-002/1451-A
(Bhumoraguri) 		0413002000NRG25300420240020469 01/05/2024 Mastubara Begum 0413002WL000610 Mastubara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698098 MASTUBARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
382 Batadraba AS-13-002-009-002/1452
(Bhumoraguri) 		0413002000NRG25300420240020471 01/05/2024 Anecha Khatun 0413002WL000610 Anecha Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698099 ANECHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
383 Batadraba AS-13-002-009-002/1452
(Bhumoraguri) 		0413002000NRG25300420240020470 01/05/2024 Md. Abdul Rahim 0413002WL000610 Md. Abdul Rahim 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698095 ABDUL RAHIM ASSAM GRAMIN VIKASH BANK(607064)
384 Batadraba AS-13-002-009-002/1454
(Bhumoraguri) 		0413002000NRG25300420240020472 01/05/2024 Md. Abdul Latif 0413002WL000610 Md. Abdul Latif 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698096 ABDUL LATIF ASSAM GRAMIN VIKASH BANK(607064)
385 Batadraba AS-13-002-009-002/1454
(Bhumoraguri) 		0413002000NRG25300420240020473 01/05/2024 Sahida Khatun 0413002WL000610 Sahida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698100 SAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
386 Batadraba AS-13-002-009-002/1456
(Bhumoraguri) 		0413002000NRG25300420240020474 01/05/2024 Abdul Malek 0413002WL000610 Abdul Malek 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697901 MR ABDUL MALEK STATE BANK OF INDIA(508548)
387 Batadraba AS-13-002-009-002/1456
(Bhumoraguri) 		0413002000NRG25300420240020475 01/05/2024 Md. Rejoban 0413002WL000610 Md. Rejoban 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698044 REJOBAN ASSAM GRAMIN VIKASH BANK(607064)
388 Batadraba AS-13-002-009-002/1457
(Bhumoraguri) 		0413002000NRG25300420240020476 01/05/2024 Abul Kalam 0413002WL000610 Abul Kalam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697899 ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
389 Batadraba AS-13-002-009-002/1457
(Bhumoraguri) 		0413002000NRG25300420240020477 01/05/2024 Rashida Khatun 0413002WL000610 Rashida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697477 RASHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
390 Batadraba AS-13-002-009-002/1458
(Bhumoraguri) 		0413002000NRG25300420240020479 01/05/2024 Hasina Khatun 0413002WL000610 Hasina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697555 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
391 Batadraba AS-13-002-009-002/1458
(Bhumoraguri) 		0413002000NRG25300420240020478 01/05/2024 Mainul Islam 0413002WL000610 Mainul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698054 MR MAINUL ISLAM STATE BANK OF INDIA(508548)
392 Batadraba AS-13-002-009-002/1458
(Bhumoraguri) 		0413002000NRG25300420240020480 01/05/2024 Sariful Hussain 0413002WL000610 Sariful Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697515 SARIFUL HASAN ASSAM GRAMIN VIKASH BANK(607064)
393 Batadraba AS-13-002-009-002/1459
(Bhumoraguri) 		0413002000NRG25300420240020481 01/05/2024 Eandadul Islam 0413002WL000610 Eandadul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698050 ANDADUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
394 Batadraba AS-13-002-009-002/1461
(Bhumoraguri) 		0413002000NRG25300420240020483 01/05/2024 Fatima Khatun 0413002WL000610 Fatima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697455 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
395 Batadraba AS-13-002-009-002/1461
(Bhumoraguri) 		0413002000NRG25300420240020482 01/05/2024 Md. Nurjamal 0413002WL000610 Md. Nurjamal 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697793 NURJAMAL ASSAM GRAMIN VIKASH BANK(607064)
396 Batadraba AS-13-002-009-002/1461-A
(Bhumoraguri) 		0413002000NRG25300420240020485 01/05/2024 Halima Khatun 0413002WL000610 Halima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697456 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
397 Batadraba AS-13-002-009-002/1461-A
(Bhumoraguri) 		0413002000NRG25300420240020484 01/05/2024 Motibur Rahman 0413002WL000610 Motibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697796 MATIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
398 Batadraba AS-13-002-009-002/1462
(Bhumoraguri) 		0413002000NRG25300420240020486 01/05/2024 Harmaj Ali 0413002WL000610 Harmaj Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697898 MR HARMUJ ALI STATE BANK OF INDIA(508548)
399 Batadraba AS-13-002-009-002/1462
(Bhumoraguri) 		0413002000NRG25300420240020487 01/05/2024 Rumena Khatun 0413002WL000610 Rumena Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697457 RUMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
400 Batadraba AS-13-002-009-002/1463
(Bhumoraguri) 		0413002000NRG25300420240020489 01/05/2024 Akhirun Nessa 0413002WL000610 Akhirun Nessa 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697934 MRS AKHIRUN NESA STATE BANK OF INDIA(508548)
401 Batadraba AS-13-002-009-002/1463
(Bhumoraguri) 		0413002000NRG25300420240020488 01/05/2024 Rijaul Kabir 0413002WL000610 Rijaul Kabir 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697897 RIJAUL KABIR ASSAM GRAMIN VIKASH BANK(607064)
402 Batadraba AS-13-002-009-002/1464
(Bhumoraguri) 		0413002000NRG25300420240020490 01/05/2024 Eshadul Islam 0413002WL000610 Eshadul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697971 ESHADUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
403 Batadraba AS-13-002-009-002/1464
(Bhumoraguri) 		0413002000NRG25300420240020491 01/05/2024 Must Tasmina Begum 0413002WL000610 Must Tasmina Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697957 TASMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
404 Batadraba AS-13-002-009-002/1465
(Bhumoraguri) 		0413002000NRG25300420240020493 01/05/2024 Fatema Rahman 0413002WL000610 Fatema Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698094 FATIMA RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
405 Batadraba AS-13-002-009-002/1465
(Bhumoraguri) 		0413002000NRG25300420240020492 01/05/2024 Shahidul Islam 0413002WL000610 Shahidul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697798 SHAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
406 Batadraba AS-13-002-009-002/1467
(Bhumoraguri) 		0413002000NRG25300420240020495 01/05/2024 Asmina Khatun 0413002WL000610 Asmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697450 ASMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
407 Batadraba AS-13-002-009-002/1467
(Bhumoraguri) 		0413002000NRG25300420240020494 01/05/2024 Md. Jahirul Islam 0413002WL000610 Md. Jahirul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697449 JAHIRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 Batadraba AS-13-002-009-002/1468
(Bhumoraguri) 		0413002000NRG25300420240020496 01/05/2024 Md. Safiqul Islam 0413002WL000610 Md. Safiqul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697427 MR SOFIQUL ISLAM STATE BANK OF INDIA(508548)
409 Batadraba AS-13-002-009-002/1468
(Bhumoraguri) 		0413002000NRG25300420240020497 01/05/2024 Rabiya Khatun 0413002WL000610 Rabiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698092 RABIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
410 Batadraba AS-13-002-009-002/1468
(Bhumoraguri) 		0413002000NRG25300420240020499 01/05/2024 Sadiqul Islam 0413002WL000610 Sadiqul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698045 SADIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
411 Batadraba AS-13-002-009-002/1468
(Bhumoraguri) 		0413002000NRG25300420240020498 01/05/2024 Sohura Khatun 0413002WL000610 Sohura Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697428 SAHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
412 Batadraba AS-13-002-009-002/1470
(Bhumoraguri) 		0413002000NRG25300420240020500 01/05/2024 Abu Shahid 0413002WL000610 Abu Shahid 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698107 ABU SHAHID ASSAM GRAMIN VIKASH BANK(607064)
413 Batadraba AS-13-002-009-002/1470
(Bhumoraguri) 		0413002000NRG25300420240020501 01/05/2024 Anowara Khatun 0413002WL000610 Anowara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698108 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
414 Batadraba AS-13-002-009-002/1471
(Bhumoraguri) 		0413002000NRG25300420240020503 01/05/2024 Menara Begum 0413002WL000610 Menara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697500 MENARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
415 Batadraba AS-13-002-009-002/1471
(Bhumoraguri) 		0413002000NRG25300420240020502 01/05/2024 Saiful Islam 0413002WL000610 Saiful Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697928 MR SAIFUL ISLAM STATE BANK OF INDIA(508548)
416 Batadraba AS-13-002-009-002/1473
(Bhumoraguri) 		0413002000NRG25300420240020504 01/05/2024 Md. Nurul Islam 0413002WL000610 Md. Nurul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697896 MR NURUL ISLAM STATE BANK OF INDIA(508548)
417 Batadraba AS-13-002-009-002/1473
(Bhumoraguri) 		0413002000NRG25300420240020505 01/05/2024 Nur Nehar Begum 0413002WL000610 Nur Nehar Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697943 NUR NEHAR BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
418 Batadraba AS-13-002-009-002/1474
(Bhumoraguri) 		0413002000NRG25300420240020506 01/05/2024 Nurecha Khatun 0413002WL000610 Nurecha Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697945 NURECHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
419 Batadraba AS-13-002-009-002/1476
(Bhumoraguri) 		0413002000NRG25300420240020508 01/05/2024 Jahera Banu 0413002WL000610 Jahera Banu 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697424 JAHERA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
420 Batadraba AS-13-002-009-002/1476
(Bhumoraguri) 		0413002000NRG25300420240020507 01/05/2024 Sahjahan 0413002WL000610 Sahjahan 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697949 SAHAJAHAN ASSAM GRAMIN VIKASH BANK(607064)
421 Batadraba AS-13-002-009-002/1477
(Bhumoraguri) 		0413002000NRG25300420240020509 01/05/2024 Muslem Uddin 0413002WL000610 Muslem Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697415 MUSLEM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
422 Batadraba AS-13-002-009-002/1477
(Bhumoraguri) 		0413002000NRG25300420240020510 01/05/2024 Sakina Khatun 0413002WL000610 Sakina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697983 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
423 Batadraba AS-13-002-009-002/1478
(Bhumoraguri) 		0413002000NRG25300420240020511 01/05/2024 Harun Rasid 0413002WL000610 Harun Rasid 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697794 MR HARUN RASID STATE BANK OF INDIA(508548)
424 Batadraba AS-13-002-009-002/1478
(Bhumoraguri) 		0413002000NRG25300420240020512 01/05/2024 Rahima Khatun 0413002WL000610 Rahima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697423 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
425 Batadraba AS-13-002-009-002/1479
(Bhumoraguri) 		0413002000NRG25300420240020513 01/05/2024 Husnara Begum 0413002WL000610 Husnara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697984 HUCHANARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
426 Batadraba AS-13-002-009-002/1480
(Bhumoraguri) 		0413002000NRG25300420240020515 01/05/2024 Farida Begum 0413002WL000610 Farida Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697759 FARIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
427 Batadraba AS-13-002-009-002/1480
(Bhumoraguri) 		0413002000NRG25300420240020514 01/05/2024 Md. Muzammil Hoque 0413002WL000610 Md. Muzammil Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697972 MUJAMIL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
428 Batadraba AS-13-002-009-002/1482
(Bhumoraguri) 		0413002000NRG25300420240020516 01/05/2024 Md. Abdul Karim 0413002WL000610 Md. Abdul Karim 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697904 ABDUL KARIM ASSAM GRAMIN VIKASH BANK(607064)
429 Batadraba AS-13-002-009-002/1484
(Bhumoraguri) 		0413002000NRG25300420240020517 01/05/2024 Md. Sabed Ali 0413002WL000610 Md. Sabed Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697968 SABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Batadraba AS-13-002-009-002/1484
(Bhumoraguri) 		0413002000NRG25300420240020518 01/05/2024 Tasmina Khatun 0413002WL000610 Tasmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697568 TASMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
431 Batadraba AS-13-002-009-002/1485
(Bhumoraguri) 		0413002000NRG25300420240020519 01/05/2024 Kulsuma Bibi 0413002WL000610 Kulsuma Bibi 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697754 KULSUM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Batadraba AS-13-002-009-002/1485-A
(Bhumoraguri) 		0413002000NRG25300420240020520 01/05/2024 Ataur Rahman 0413002WL000610 Ataur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697902 ATAUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
433 Batadraba AS-13-002-009-002/1485-A
(Bhumoraguri) 		0413002000NRG25300420240020521 01/05/2024 Hachina Khatun 0413002WL000610 Hachina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697607 HACHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
434 Batadraba AS-13-002-009-002/1486
(Bhumoraguri) 		0413002000NRG25300420240020522 01/05/2024 Minara Khatun 0413002WL000610 Minara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697595 MINARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
435 Batadraba AS-13-002-009-002/1489
(Bhumoraguri) 		0413002000NRG25300420240020523 01/05/2024 Tahmina Begum 0413002WL000610 Tahmina Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698093 TAHMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
436 Batadraba AS-13-002-009-002/1490
(Bhumoraguri) 		0413002000NRG25300420240020524 01/05/2024 Ar Kalam 0413002WL000610 Ar Kalam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697900 ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
437 Batadraba AS-13-002-009-002/1490
(Bhumoraguri) 		0413002000NRG25300420240020525 01/05/2024 Mamina Khatun 0413002WL000610 Mamina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697664 MAMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
438 Batadraba AS-13-002-009-002/1493-A
(Bhumoraguri) 		0413002000NRG25300420240020526 01/05/2024 Chadiqul Islam 0413002WL000610 Chadiqul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697940 CHADIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
439 Batadraba AS-13-002-009-002/1493-A
(Bhumoraguri) 		0413002000NRG25300420240020527 01/05/2024 Parbin Sultana 0413002WL000610 Parbin Sultana 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697407 PARBINA SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Batadraba AS-13-002-009-002/1494
(Bhumoraguri) 		0413002000NRG25300420240020528 01/05/2024 Abul Kasem 0413002WL000610 Abul Kasem 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697846 MR ABUL KASEM STATE BANK OF INDIA(508548)
441 Batadraba AS-13-002-009-002/1494
(Bhumoraguri) 		0413002000NRG25300420240020529 01/05/2024 Anjuwara Begum 0413002WL000610 Anjuwara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697848 MRS ANJUWARA KHATUN STATE BANK OF INDIA(508548)
442 Batadraba AS-13-002-009-002/1495
(Bhumoraguri) 		0413002000NRG25300420240020530 01/05/2024 Md. Ibrahim Ali 0413002WL000610 Md. Ibrahim Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697951 IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
443 Batadraba AS-13-002-009-002/1495
(Bhumoraguri) 		0413002000NRG25300420240020531 01/05/2024 Raujatun Nessa 0413002WL000610 Raujatun Nessa 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698058 RAUJATUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Batadraba AS-13-002-009-002/1496
(Bhumoraguri) 		0413002000NRG25300420240020533 01/05/2024 Anjuwara Begum 0413002WL000610 Anjuwara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697942 ANJUWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
445 Batadraba AS-13-002-009-002/1496
(Bhumoraguri) 		0413002000NRG25300420240020532 01/05/2024 Nijam Uddin 0413002WL000610 Nijam Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697372 NIJAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
446 Batadraba AS-13-002-009-002/1497
(Bhumoraguri) 		0413002000NRG25300420240020534 01/05/2024 Md. Idrish Ali 0413002WL000610 Md. Idrish Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697718 Idrish Ali FINO PAYMENTS BANK LTD(608001)
447 Batadraba AS-13-002-009-002/1497
(Bhumoraguri) 		0413002000NRG25300420240020535 01/05/2024 Najima Khatun 0413002WL000610 Najima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697442 NAJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
448 Batadraba AS-13-002-009-002/1497-A
(Bhumoraguri) 		0413002000NRG25300420240020536 01/05/2024 Anuwara Khatun 0413002WL000610 Anuwara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697470 ANUWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
449 Batadraba AS-13-002-009-002/1498
(Bhumoraguri) 		0413002000NRG25300420240020538 01/05/2024 Asiya Khatun 0413002WL000610 Asiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698057 ASIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
450 Batadraba AS-13-002-009-002/1498
(Bhumoraguri) 		0413002000NRG25300420240020537 01/05/2024 Md. Abdul Kadir 0413002WL000610 Md. Abdul Kadir 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697439 ABDUL KADIR ASSAM GRAMIN VIKASH BANK(607064)
451 Batadraba AS-13-002-009-002/1498-A
(Bhumoraguri) 		0413002000NRG25300420240020539 01/05/2024 Shahida Khatun 0413002WL000610 Shahida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697847 SHAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
452 Batadraba AS-13-002-009-002/1499
(Bhumoraguri) 		0413002000NRG25300420240020542 01/05/2024 Habijul Islam 0413002WL000610 Habijul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698052 MR HABIJUL ISLAM STATE BANK OF INDIA(508548)
453 Batadraba AS-13-002-009-002/1499
(Bhumoraguri) 		0413002000NRG25300420240020541 01/05/2024 Hajera Khatun 0413002WL000610 Hajera Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698059 HAJERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
454 Batadraba AS-13-002-009-002/1499
(Bhumoraguri) 		0413002000NRG25300420240020540 01/05/2024 Nur Mahammad 0413002WL000610 Nur Mahammad 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698056 NUR MAHAMMAD ASSAM GRAMIN VIKASH BANK(607064)
455 Batadraba AS-13-002-009-002/1506
(Bhumoraguri) 		0413002000NRG25300420240020545 01/05/2024 Abida Khatun 0413002WL000610 Abida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697571 ABIDA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Batadraba AS-13-002-009-002/1506
(Bhumoraguri) 		0413002000NRG25300420240020543 01/05/2024 Md. Rustam Ali 0413002WL000610 Md. Rustam Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697797 RUSTAM ALI ASSAM GRAMIN VIKASH BANK(607064)
457 Batadraba AS-13-002-009-002/1506
(Bhumoraguri) 		0413002000NRG25300420240020544 01/05/2024 Samim Ahmed 0413002WL000610 Samim Ahmed 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698077 MOHAMMAD SHAMIM AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
458 Batadraba AS-13-002-009-002/1508
(Bhumoraguri) 		0413002000NRG25300420240020546 01/05/2024 Sharira Begum 0413002WL000610 Sharira Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697761 SHARIFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
459 Batadraba AS-13-002-009-002/1509
(Bhumoraguri) 		0413002000NRG25300420240020548 01/05/2024 Farida Khatun 0413002WL000610 Farida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697371 FARIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
460 Batadraba AS-13-002-009-002/1509
(Bhumoraguri) 		0413002000NRG25300420240020547 01/05/2024 Saliman Nessa 0413002WL000610 Saliman Nessa 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697661 CHALIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
461 Batadraba AS-13-002-009-002/1510
(Bhumoraguri) 		0413002000NRG25300420240020550 01/05/2024 Majida Khatun 0413002WL000610 Majida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698103 MAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
462 Batadraba AS-13-002-009-002/1510
(Bhumoraguri) 		0413002000NRG25300420240020549 01/05/2024 Md. Wajit Ali 0413002WL000610 Md. Wajit Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697606 WAJIT ALI ASSAM GRAMIN VIKASH BANK(607064)
463 Batadraba AS-13-002-009-002/1511
(Bhumoraguri) 		0413002000NRG25300420240020552 01/05/2024 Khudeja Khatun 0413002WL000610 Khudeja Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698013 KHUDEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
464 Batadraba AS-13-002-009-002/1511
(Bhumoraguri) 		0413002000NRG25300420240020551 01/05/2024 Md. Harmuj Ali 0413002WL000610 Md. Harmuj Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697843 HARMUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
465 Batadraba AS-13-002-009-002/1512
(Bhumoraguri) 		0413002000NRG25300420240020553 01/05/2024 Md. Sajahan Ali 0413002WL000610 Md. Sajahan Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697567 Shah Jahan AIRTEL PAYMENTS BANK LIMITED(990288)
466 Batadraba AS-13-002-009-002/1512
(Bhumoraguri) 		0413002000NRG25300420240020554 01/05/2024 Rashida Khatun 0413002WL000610 Rashida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698014 RASHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
467 Batadraba AS-13-002-009-002/1514
(Bhumoraguri) 		0413002000NRG25300420240020556 01/05/2024 Farida Begum 0413002WL000610 Farida Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697753 FARIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
468 Batadraba AS-13-002-009-002/1514
(Bhumoraguri) 		0413002000NRG25300420240020555 01/05/2024 Md. Nurmahammad Ali 0413002WL000610 Md. Nurmahammad Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697697 NUR MAHAMMAD ASSAM GRAMIN VIKASH BANK(607064)
469 Batadraba AS-13-002-009-002/1515
(Bhumoraguri) 		0413002000NRG25300420240020558 01/05/2024 Aisha Khatun 0413002WL000610 Aisha Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697765 AISHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
470 Batadraba AS-13-002-009-002/1515
(Bhumoraguri) 		0413002000NRG25300420240020557 01/05/2024 Ibrahim Ali 0413002WL000610 Ibrahim Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698051 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
471 Batadraba AS-13-002-009-002/1516
(Bhumoraguri) 		0413002000NRG25300420240020559 01/05/2024 Anuwara Khatun 0413002WL000610 Anuwara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697559 ANUWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
472 Batadraba AS-13-002-009-002/1519
(Bhumoraguri) 		0413002000NRG25300420240020562 01/05/2024 Chan Banu 0413002WL000610 Chan Banu 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697756 CHAN BANU INDIA POST PAYMENTS BANK LIMITED(508528)
473 Batadraba AS-13-002-009-002/1519
(Bhumoraguri) 		0413002000NRG25300420240020561 01/05/2024 Innas Ali 0413002WL000610 Innas Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698097 INNAS ALI ASSAM GRAMIN VIKASH BANK(607064)
474 Batadraba AS-13-002-009-002/1519
(Bhumoraguri) 		0413002000NRG25300420240020560 01/05/2024 Md. Nurul Amin 0413002WL000610 Md. Nurul Amin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697679 NURUL AMIN ASSAM GRAMIN VIKASH BANK(607064)
475 Batadraba AS-13-002-009-002/1519
(Bhumoraguri) 		0413002000NRG25300420240020563 01/05/2024 Rajuwana Sultana 0413002WL000610 Rajuwana Sultana 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697649 REJUWANA SULTANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
476 Batadraba AS-13-002-009-002/1521
(Bhumoraguri) 		0413002000NRG25300420240020564 01/05/2024 Md. Abul Kalam 0413002WL000610 Md. Abul Kalam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697694 ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
477 Batadraba AS-13-002-009-002/1521
(Bhumoraguri) 		0413002000NRG25300420240020565 01/05/2024 Shahanaj 0413002WL000610 Shahanaj 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697755 SHWAHANARA AFARUJ INDIA POST PAYMENTS BANK LIMITED(508528)
478 Batadraba AS-13-002-009-002/1523
(Bhumoraguri) 		0413002000NRG25300420240020566 01/05/2024 Md. Mainul Islam 0413002WL000610 Md. Mainul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698049 MAINUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
479 Batadraba AS-13-002-009-002/1523-A
(Bhumoraguri) 		0413002000NRG25300420240020567 01/05/2024 Md. Ainul Hoque 0413002WL000610 Md. Ainul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697758 AINUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
480 Batadraba AS-13-002-009-002/1523-A
(Bhumoraguri) 		0413002000NRG25300420240020568 01/05/2024 Nur jahan Begum 0413002WL000610 Nur jahan Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697351 NURJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
481 Batadraba AS-13-002-009-002/1523-A
(Bhumoraguri) 		0413002000NRG25300420240020569 01/05/2024 Suchanara Khatun 0413002WL000610 Suchanara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698016 SUCHANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
482 Batadraba AS-13-002-009-002/1524
(Bhumoraguri) 		0413002000NRG25300420240020570 01/05/2024 Asia Khatun 0413002WL000610 Asia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697582 ASIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
483 Batadraba AS-13-002-009-002/1524
(Bhumoraguri) 		0413002000NRG25300420240020571 01/05/2024 Mustakim Ahmed 0413002WL000610 Mustakim Ahmed 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698081 MUSTAKIM AHMED ASSAM GRAMIN VIKASH BANK(607064)
484 Batadraba AS-13-002-009-002/1525
(Bhumoraguri) 		0413002000NRG25300420240020573 01/05/2024 Kulchum Bibi 0413002WL000610 Kulchum Bibi 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697845 KULCHUM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Batadraba AS-13-002-009-002/1525
(Bhumoraguri) 		0413002000NRG25300420240020572 01/05/2024 Md. Akkel Ali 0413002WL000610 Md. Akkel Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697841 AKKEL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Batadraba AS-13-002-009-002/1526
(Bhumoraguri) 		0413002000NRG25300420240020575 01/05/2024 Jeleka khatun 0413002WL000610 Jeleka khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697978 JELEKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
487 Batadraba AS-13-002-009-002/1528
(Bhumoraguri) 		0413002000NRG25300420240020577 01/05/2024 Asmina Begum 0413002WL000610 Asmina Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697422 ASMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
488 Batadraba AS-13-002-009-002/1528
(Bhumoraguri) 		0413002000NRG25300420240020576 01/05/2024 Md. Sahab Uddin 0413002WL000610 Md. Sahab Uddin 00029 PUNB0RRBAGB 1245 1245 Processed 04/05/2024 3630698091 SAHAB UDDIN ASSAM GRAMIN VIKASH BANK(607064)
489 Batadraba AS-13-002-009-002/1529
(Bhumoraguri) 		0413002000NRG25300420240020578 01/05/2024 Abdul Kalam 0413002WL000610 Abdul Kalam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698106 ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
490 Batadraba AS-13-002-009-002/1529
(Bhumoraguri) 		0413002000NRG25300420240020579 01/05/2024 Purnima Begum 0413002WL000610 Purnima Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698105 PURNIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
491 Batadraba AS-13-002-009-002/1530
(Bhumoraguri) 		0413002000NRG25300420240020580 01/05/2024 Md. Nurul Amin 0413002WL000610 Md. Nurul Amin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697361 NURUL AMIN ASSAM GRAMIN VIKASH BANK(607064)
492 Batadraba AS-13-002-009-002/1531
(Bhumoraguri) 		0413002000NRG25300420240020581 01/05/2024 Mafija Begum 0413002WL000610 Mafija Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697420 MATIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
493 Batadraba AS-13-002-009-002/1531-A
(Bhumoraguri) 		0413002000NRG25300420240020583 01/05/2024 Aletaj Begum 0413002WL000610 Aletaj Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697421 ALETAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
494 Batadraba AS-13-002-009-002/1531-A
(Bhumoraguri) 		0413002000NRG25300420240020582 01/05/2024 Chafiqul Islam 0413002WL000610 Chafiqul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697842 CHAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
495 Batadraba AS-13-002-009-002/1832
(Bhumoraguri) 		0413002000NRG25300420240020355 01/05/2024 Billal Hussain 0413002WL000609 Billal Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697840 BILLAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
496 Batadraba AS-13-002-009-002/1832
(Bhumoraguri) 		0413002000NRG25300420240020356 01/05/2024 Farjina Begum 0413002WL000609 Farjina Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697514 FARJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
497 Batadraba AS-13-002-009-002/1834
(Bhumoraguri) 		0413002000NRG25300420240020359 01/05/2024 Jahirul Islam 0413002WL000609 Jahirul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697729 JAHIRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
498 Batadraba AS-13-002-009-002/1834
(Bhumoraguri) 		0413002000NRG25300420240020358 01/05/2024 Khudeja Khatun 0413002WL000609 Khudeja Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698074 KHUDEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
499 Batadraba AS-13-002-009-002/1834
(Bhumoraguri) 		0413002000NRG25300420240020357 01/05/2024 Md. Hussain Ali 0413002WL000609 Md. Hussain Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697728 HUSEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Batadraba AS-13-002-009-002/1835
(Bhumoraguri) 		0413002000NRG25300420240020361 01/05/2024 Ajima Begum 0413002WL000609 Ajima Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698075 AJIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
501 Batadraba AS-13-002-009-002/1835
(Bhumoraguri) 		0413002000NRG25300420240020360 01/05/2024 Md. Nur Islam 0413002WL000609 Md. Nur Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697692 NURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
502 Batadraba AS-13-002-009-002/1836
(Bhumoraguri) 		0413002000NRG25300420240020363 01/05/2024 Hanufa Khatun 0413002WL000609 Hanufa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697581 HANUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
503 Batadraba AS-13-002-009-002/1836
(Bhumoraguri) 		0413002000NRG25300420240020362 01/05/2024 Md. Zakir Hussain 0413002WL000609 Md. Zakir Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697503 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
504 Batadraba AS-13-002-009-002/1839-A
(Bhumoraguri) 		0413002000NRG25300420240020365 01/05/2024 Mamoni Begum 0413002WL000609 Mamoni Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697352 MAMONI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
505 Batadraba AS-13-002-009-002/1839-A
(Bhumoraguri) 		0413002000NRG25300420240020364 01/05/2024 Md. Sahab Uddin 0413002WL000609 Md. Sahab Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697693 SAHA MUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
506 Batadraba AS-13-002-009-002/1841
(Bhumoraguri) 		0413002000NRG25300420240020366 01/05/2024 Md. Abdul Jalil 0413002WL000609 Md. Abdul Jalil 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697448 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
507 Batadraba AS-13-002-009-002/1842
(Bhumoraguri) 		0413002000NRG25300420240020367 01/05/2024 Kurshida Khatun 0413002WL000609 Kurshida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698020 KHURSHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
508 Batadraba AS-13-002-009-002/2499
(Bhumoraguri) 		0413002000NRG25300420240020369 01/05/2024 Ramisa Khatun 0413002WL000609 Ramisa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697955 RAMISA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
509 Batadraba AS-13-002-009-002/2499
(Bhumoraguri) 		0413002000NRG25300420240020368 01/05/2024 Usman Ali 0413002WL000609 Usman Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697956 USMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Batadraba AS-13-002-009-002/2500
(Bhumoraguri) 		0413002000NRG25300420240020370 01/05/2024 Najima Khatun 0413002WL000609 Najima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698102 NAJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
511 Batadraba AS-13-002-009-002/2536
(Bhumoraguri) 		0413002000NRG25300420240020371 01/05/2024 Aminul Islam 0413002WL000609 Aminul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697681 AMINUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
512 Batadraba AS-13-002-009-002/2537
(Bhumoraguri) 		0413002000NRG25300420240020372 01/05/2024 Imam Hussain 0413002WL000609 Imam Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698086 Iman Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
513 Batadraba AS-13-002-009-002/2537
(Bhumoraguri) 		0413002000NRG25300420240020373 01/05/2024 Rahima Khatun 0413002WL000609 Rahima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698066 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
514 Batadraba AS-13-002-009-002/2539
(Bhumoraguri) 		0413002000NRG25300420240020374 01/05/2024 Kamala Khatun 0413002WL000609 Kamala Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698088 KAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
515 Batadraba AS-13-002-009-002/2543
(Bhumoraguri) 		0413002000NRG25300420240020375 01/05/2024 Najrul Islam 0413002WL000609 Najrul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697561 NAZRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
516 Batadraba AS-13-002-009-002/2544
(Bhumoraguri) 		0413002000NRG25300420240020377 01/05/2024 Manowara Begum 0413002WL000609 Manowara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697566 MANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
517 Batadraba AS-13-002-009-002/2544
(Bhumoraguri) 		0413002000NRG25300420240020376 01/05/2024 Usmat Ali 0413002WL000609 Usmat Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697740 NUR JAMAL ASSAM GRAMIN VIKASH BANK(607064)
518 Batadraba AS-13-002-009-002/2546
(Bhumoraguri) 		0413002000NRG25300420240020378 01/05/2024 Jahangir Hussain 0413002WL000609 Jahangir Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697534 JAHANGIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
519 Batadraba AS-13-002-009-002/2547
(Bhumoraguri) 		0413002000NRG25300420240020379 01/05/2024 Anarul Islam 0413002WL000609 Anarul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697844 MR ANARUL ISLAM STATE BANK OF INDIA(508548)
520 Batadraba AS-13-002-009-002/2547
(Bhumoraguri) 		0413002000NRG25300420240020380 01/05/2024 Manjila Khatun 0413002WL000609 Manjila Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698017 MONJILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
521 Batadraba AS-13-002-009-003/1844
(Bhumoraguri) 		0413002000NRG25300420240019961 01/05/2024 Tayabur Rahman 0413002WL000607 Tayabur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697480 TAYBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
522 Batadraba AS-13-002-009-003/1844
(Bhumoraguri) 		0413002000NRG25300420240019962 01/05/2024 Tazma Khatun 0413002WL000607 Tazma Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697577 TAZMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
523 Batadraba AS-13-002-009-003/1845
(Bhumoraguri) 		0413002000NRG25300420240019963 01/05/2024 Ashiqul Rahman 0413002WL000607 Ashiqul Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697538 ASHIQUEL RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
524 Batadraba AS-13-002-009-003/1845
(Bhumoraguri) 		0413002000NRG25300420240019965 01/05/2024 Farida Khatun 0413002WL000607 Farida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697481 FARIDA KHATUN PUNJAB NATIONAL BANK(508568)
525 Batadraba AS-13-002-009-003/1845
(Bhumoraguri) 		0413002000NRG25300420240019964 01/05/2024 Tajmina Sultana 0413002WL000607 Tajmina Sultana 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697536 TAZMINA SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Batadraba AS-13-002-009-003/1846
(Bhumoraguri) 		0413002000NRG25300420240019966 01/05/2024 Habibur Rahman 0413002WL000607 Habibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697506 HABIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
527 Batadraba AS-13-002-009-003/1846
(Bhumoraguri) 		0413002000NRG25300420240019967 01/05/2024 Najbin Begum 0413002WL000607 Najbin Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697453 NAJABINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
528 Batadraba AS-13-002-009-003/1847
(Bhumoraguri) 		0413002000NRG25300420240019968 01/05/2024 Amena Khatun 0413002WL000607 Amena Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697454 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
529 Batadraba AS-13-002-009-003/1847
(Bhumoraguri) 		0413002000NRG25300420240019969 01/05/2024 Atabur Rahman 0413002WL000607 Atabur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697512 ATABUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
530 Batadraba AS-13-002-009-003/1848
(Bhumoraguri) 		0413002000NRG25300420240019970 01/05/2024 Abdul Samed 0413002WL000607 Abdul Samed 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697737 AD CHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
531 Batadraba AS-13-002-009-003/1848
(Bhumoraguri) 		0413002000NRG25300420240019971 01/05/2024 Joshnara Begum 0413002WL000607 Joshnara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697463 JOSHNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
532 Batadraba AS-13-002-009-003/1850
(Bhumoraguri) 		0413002000NRG25300420240019972 01/05/2024 Anarul Islam 0413002WL000607 Anarul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697535 ANARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
533 Batadraba AS-13-002-009-003/1850
(Bhumoraguri) 		0413002000NRG25300420240019973 01/05/2024 Sabina Begum 0413002WL000607 Sabina Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697552 SABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
534 Batadraba AS-13-002-009-003/1852
(Bhumoraguri) 		0413002000NRG25300420240019974 01/05/2024 Mirajul Islam 0413002WL000607 Mirajul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697482 MIRAJUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
535 Batadraba AS-13-002-009-003/1853
(Bhumoraguri) 		0413002000NRG25300420240019975 01/05/2024 Ali Ahmed 0413002WL000607 Ali Ahmed 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697547 ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
536 Batadraba AS-13-002-009-003/1853
(Bhumoraguri) 		0413002000NRG25300420240019976 01/05/2024 Hachina Khatun 0413002WL000607 Hachina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697576 HASINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
537 Batadraba AS-13-002-009-003/1854
(Bhumoraguri) 		0413002000NRG25300420240019977 01/05/2024 Md. Baharul Islam 0413002WL000607 Md. Baharul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697451 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
538 Batadraba AS-13-002-009-003/1854
(Bhumoraguri) 		0413002000NRG25300420240019978 01/05/2024 Musfia Begum 0413002WL000607 Musfia Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697993 MUSFIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
539 Batadraba AS-13-002-009-003/1859
(Bhumoraguri) 		0413002000NRG25300420240019979 01/05/2024 Sufiya Begum 0413002WL000607 Sufiya Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697959 SUFIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
540 Batadraba AS-13-002-009-003/1865
(Bhumoraguri) 		0413002000NRG25300420240019981 01/05/2024 Jiyada Khatun 0413002WL000607 Jiyada Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697508 JIADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
541 Batadraba AS-13-002-009-003/1865
(Bhumoraguri) 		0413002000NRG25300420240019980 01/05/2024 Karijul Islam 0413002WL000607 Karijul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697545 MR MD KARIZUL ISLAM STATE BANK OF INDIA(508548)
542 Batadraba AS-13-002-009-003/1866
(Bhumoraguri) 		0413002000NRG25300420240019982 01/05/2024 Sultana Begum 0413002WL000607 Sultana Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697926 SULTANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
543 Batadraba AS-13-002-009-003/1867
(Bhumoraguri) 		0413002000NRG25300420240019983 01/05/2024 Jehirul Islam 0413002WL000607 Jehirul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697650 JEHIRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
544 Batadraba AS-13-002-009-003/1867
(Bhumoraguri) 		0413002000NRG25300420240019984 01/05/2024 Taslima Khatun 0413002WL000607 Taslima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697437 TASLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
545 Batadraba AS-13-002-009-003/1868
(Bhumoraguri) 		0413002000NRG25300420240019986 01/05/2024 Mamtaz Begum 0413002WL000607 Mamtaz Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697452 MAMTAZ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
546 Batadraba AS-13-002-009-003/1868
(Bhumoraguri) 		0413002000NRG25300420240019985 01/05/2024 Nurajamal 0413002WL000607 Nurajamal 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697493 NURJAMAL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
547 Batadraba AS-13-002-009-003/1869
(Bhumoraguri) 		0413002000NRG25300420240019987 01/05/2024 Ashadul Islam 0413002WL000607 Ashadul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697648 ASADUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
548 Batadraba AS-13-002-009-003/1869
(Bhumoraguri) 		0413002000NRG25300420240019988 01/05/2024 Ramisha Begum 0413002WL000607 Ramisha Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697471 RAMICHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
549 Batadraba AS-13-002-009-003/1870
(Bhumoraguri) 		0413002000NRG25300420240019989 01/05/2024 Najrul Islam 0413002WL000607 Najrul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697474 NAJRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
550 Batadraba AS-13-002-009-003/1870
(Bhumoraguri) 		0413002000NRG25300420240019990 01/05/2024 Rahima Khatun 0413002WL000607 Rahima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697473 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
551 Batadraba AS-13-002-009-003/1871
(Bhumoraguri) 		0413002000NRG25300420240019992 01/05/2024 Asiya Khatun 0413002WL000607 Asiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697617 ASIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
552 Batadraba AS-13-002-009-003/1871
(Bhumoraguri) 		0413002000NRG25300420240019991 01/05/2024 Md. Fakar Uddin 0413002WL000607 Md. Fakar Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697647 Md. Fakar Uddin INDIA POST PAYMENTS BANK LIMITED(508528)
553 Batadraba AS-13-002-009-003/1872
(Bhumoraguri) 		0413002000NRG25300420240019993 01/05/2024 Mainul Islam 0413002WL000607 Mainul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697475 MAINUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
554 Batadraba AS-13-002-009-003/1872
(Bhumoraguri) 		0413002000NRG25300420240019994 01/05/2024 Najima Khatun 0413002WL000607 Najima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697722 NAJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
555 Batadraba AS-13-002-009-003/1873
(Bhumoraguri) 		0413002000NRG25300420240019996 01/05/2024 Banesa Khatun 0413002WL000607 Banesa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697977 BANECHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
556 Batadraba AS-13-002-009-003/1873
(Bhumoraguri) 		0413002000NRG25300420240019995 01/05/2024 Md. Ikramul Hussain 0413002WL000607 Md. Ikramul Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697988 IKRAMUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
557 Batadraba AS-13-002-009-003/1874
(Bhumoraguri) 		0413002000NRG25300420240019997 01/05/2024 Hajera Khatun 0413002WL000607 Hajera Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697994 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
558 Batadraba AS-13-002-009-003/1874-A
(Bhumoraguri) 		0413002000NRG25300420240019999 01/05/2024 Mamtaz Begum 0413002WL000607 Mamtaz Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698041 MAMTAZ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
559 Batadraba AS-13-002-009-003/1874-A
(Bhumoraguri) 		0413002000NRG25300420240019998 01/05/2024 Nur Mahammad 0413002WL000607 Nur Mahammad 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697468 NUR MAHAMMAD ASSAM GRAMIN VIKASH BANK(607064)
560 Batadraba AS-13-002-009-003/1875
(Bhumoraguri) 		0413002000NRG25300420240020000 01/05/2024 Innas Ali 0413002WL000607 Innas Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697987 INNAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Batadraba AS-13-002-009-003/1875
(Bhumoraguri) 		0413002000NRG25300420240020001 01/05/2024 Najima Khatun 0413002WL000607 Najima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697986 NAJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
562 Batadraba AS-13-002-009-003/1876
(Bhumoraguri) 		0413002000NRG25300420240020002 01/05/2024 Md. Zinnat Ali 0413002WL000607 Md. Zinnat Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697528 JINNAT ALI ASSAM GRAMIN VIKASH BANK(607064)
563 Batadraba AS-13-002-009-003/1876
(Bhumoraguri) 		0413002000NRG25300420240020003 01/05/2024 Nur Nehar 0413002WL000607 Nur Nehar 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698005 NUR NEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
564 Batadraba AS-13-002-009-003/1877
(Bhumoraguri) 		0413002000NRG25300420240020005 01/05/2024 Mustafa Siddika 0413002WL000607 Mustafa Siddika 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697976 MUSTAFA SIDDIKA ASSAM GRAMIN VIKASH BANK(607064)
565 Batadraba AS-13-002-009-003/1877
(Bhumoraguri) 		0413002000NRG25300420240020004 01/05/2024 Sajahan Ali 0413002WL000607 Sajahan Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697542 SAJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
566 Batadraba AS-13-002-009-003/1879
(Bhumoraguri) 		0413002000NRG25300420240020006 01/05/2024 Abul Kasem 0413002WL000607 Abul Kasem 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697546 ABUL KASEM ASSAM GRAMIN VIKASH BANK(607064)
567 Batadraba AS-13-002-009-003/1879
(Bhumoraguri) 		0413002000NRG25300420240020007 01/05/2024 Tasmina Khatun 0413002WL000607 Tasmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697734 MISS TASMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
568 Batadraba AS-13-002-009-003/1880
(Bhumoraguri) 		0413002000NRG25300420240020009 01/05/2024 Marufa Khatun 0413002WL000607 Marufa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697369 MARUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
569 Batadraba AS-13-002-009-003/1881
(Bhumoraguri) 		0413002000NRG25300420240020010 01/05/2024 Abul Hussain 0413002WL000607 Abul Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697543 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
570 Batadraba AS-13-002-009-003/1886
(Bhumoraguri) 		0413002000NRG25300420240020012 01/05/2024 Jakir Hussain 0413002WL000607 Jakir Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697466 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
571 Batadraba AS-13-002-009-003/1886
(Bhumoraguri) 		0413002000NRG25300420240020013 01/05/2024 Taslima Khatun 0413002WL000607 Taslima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697465 Taslima Sultana AIRTEL PAYMENTS BANK LIMITED(990288)
572 Batadraba AS-13-002-009-003/1889
(Bhumoraguri) 		0413002000NRG25300420240020014 01/05/2024 Asor Ali 0413002WL000607 Asor Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697672 ASOR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Batadraba AS-13-002-009-003/1889
(Bhumoraguri) 		0413002000NRG25300420240020015 01/05/2024 Sufiya Khatun 0413002WL000607 Sufiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698008 SUFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
574 Batadraba AS-13-002-009-003/1895
(Bhumoraguri) 		0413002000NRG25300420240020016 01/05/2024 Marfat Ali 0413002WL000607 Marfat Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697366 MARFAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Batadraba AS-13-002-009-003/1895
(Bhumoraguri) 		0413002000NRG25300420240020017 01/05/2024 Suruj Banu 0413002WL000607 Suruj Banu 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697662 SURUJ BANU INDIA POST PAYMENTS BANK LIMITED(508528)
576 Batadraba AS-13-002-009-003/1899
(Bhumoraguri) 		0413002000NRG25300420240020019 01/05/2024 Sakina Khatun 0413002WL000607 Sakina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697469 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
577 Batadraba AS-13-002-009-003/1903
(Bhumoraguri) 		0413002000NRG25300420240020021 01/05/2024 Aklima Khatun 0413002WL000607 Aklima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697476 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
578 Batadraba AS-13-002-009-003/1903
(Bhumoraguri) 		0413002000NRG25300420240020020 01/05/2024 Hasen Ali 0413002WL000607 Hasen Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697472 HASSEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Batadraba AS-13-002-009-003/1905
(Bhumoraguri) 		0413002000NRG25300420240020023 01/05/2024 Gufrana Khatun 0413002WL000607 Gufrana Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697930 GUFRANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
580 Batadraba AS-13-002-009-003/1914
(Bhumoraguri) 		0413002000NRG25300420240020024 01/05/2024 Abdul Khalek 0413002WL000607 Abdul Khalek 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697736 ABDUL KHALEK ASSAM GRAMIN VIKASH BANK(607064)
581 Batadraba AS-13-002-009-003/1914
(Bhumoraguri) 		0413002000NRG25300420240020025 01/05/2024 Mannan Faruk 0413002WL000607 Mannan Faruk 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697478 MANNAN FARUK PUNJAB NATIONAL BANK(508568)
582 Batadraba AS-13-002-009-003/1914
(Bhumoraguri) 		0413002000NRG25300420240020026 01/05/2024 Nurjahan Begum 0413002WL000607 Nurjahan Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697353 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
583 Batadraba AS-13-002-009-003/1918
(Bhumoraguri) 		0413002000NRG25300420240020027 01/05/2024 Aminul Hoque 0413002WL000607 Aminul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697668 AMINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
584 Batadraba AS-13-002-009-003/1918
(Bhumoraguri) 		0413002000NRG25300420240020028 01/05/2024 Selima Khatun 0413002WL000607 Selima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697513 SELIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
585 Batadraba AS-13-002-009-003/1919
(Bhumoraguri) 		0413002000NRG25300420240020030 01/05/2024 Must Halima Khatun 0413002WL000607 Must Halima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697763 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
586 Batadraba AS-13-002-009-003/1919
(Bhumoraguri) 		0413002000NRG25300420240020029 01/05/2024 Saidul Islam 0413002WL000607 Saidul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697762 SAIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
587 Batadraba AS-13-002-009-003/1920
(Bhumoraguri) 		0413002000NRG25300420240020031 01/05/2024 Ajijul Islam 0413002WL000607 Ajijul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697671 MR AIJUL ISLAM STATE BANK OF INDIA(508548)
588 Batadraba AS-13-002-009-003/1920
(Bhumoraguri) 		0413002000NRG25300420240020032 01/05/2024 Parbina Khatun 0413002WL000607 Parbina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697467 MRS PARBINA KHATUN STATE BANK OF INDIA(508548)
589 Batadraba AS-13-002-009-003/1929
(Bhumoraguri) 		0413002000NRG25300420240020033 01/05/2024 Abdul Karim 0413002WL000607 Abdul Karim 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697921 ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
590 Batadraba AS-13-002-009-003/1935
(Bhumoraguri) 		0413002000NRG25300420240020034 01/05/2024 Miss Zarina Khatun 0413002WL000607 Miss Zarina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697417 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
591 Batadraba AS-13-002-009-003/1936
(Bhumoraguri) 		0413002000NRG25300420240020036 01/05/2024 Jubeda Khatun 0413002WL000607 Jubeda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697714 JUBEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
592 Batadraba AS-13-002-009-003/1936
(Bhumoraguri) 		0413002000NRG25300420240020035 01/05/2024 Md. Jamal Hussain 0413002WL000607 Md. Jamal Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697720 JAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
593 Batadraba AS-13-002-009-003/1938
(Bhumoraguri) 		0413002000NRG25300420240020037 01/05/2024 Isab Ali 0413002WL000607 Isab Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697657 ISAB ALI ASSAM GRAMIN VIKASH BANK(607064)
594 Batadraba AS-13-002-009-003/1938
(Bhumoraguri) 		0413002000NRG25300420240020038 01/05/2024 Manowara Khatun 0413002WL000607 Manowara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697504 MANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
595 Batadraba AS-13-002-009-003/1939
(Bhumoraguri) 		0413002000NRG25300420240020039 01/05/2024 Md. Rahmat Ali 0413002WL000607 Md. Rahmat Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697775 RAHMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Batadraba AS-13-002-009-003/1939
(Bhumoraguri) 		0413002000NRG25300420240020040 01/05/2024 Safiya Khatun 0413002WL000607 Safiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697505 SUFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
597 Batadraba AS-13-002-009-003/1943
(Bhumoraguri) 		0413002000NRG25300420240020041 01/05/2024 Atabur Rahman 0413002WL000607 Atabur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697811 MD ATABUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
598 Batadraba AS-13-002-009-003/1943
(Bhumoraguri) 		0413002000NRG25300420240020042 01/05/2024 Kadar Banu 0413002WL000607 Kadar Banu 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697365 KADAR BANU INDIA POST PAYMENTS BANK LIMITED(508528)
599 Batadraba AS-13-002-009-003/1944
(Bhumoraguri) 		0413002000NRG25300420240020043 01/05/2024 Jinnat Ali 0413002WL000607 Jinnat Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697490 JINNAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Batadraba AS-13-002-009-003/1944
(Bhumoraguri) 		0413002000NRG25300420240020044 01/05/2024 Minara Khatun 0413002WL000607 Minara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697459 MINARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
601 Batadraba AS-13-002-009-003/1945
(Bhumoraguri) 		0413002000NRG25300420240020046 01/05/2024 Nurul Islam 0413002WL000607 Nurul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697715 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
602 Batadraba AS-13-002-009-003/1945
(Bhumoraguri) 		0413002000NRG25300420240020047 01/05/2024 Rasida Khatun 0413002WL000607 Rasida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698065 RASHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
603 Batadraba AS-13-002-009-003/1945
(Bhumoraguri) 		0413002000NRG25300420240020045 01/05/2024 Sura Banu 0413002WL000607 Sura Banu 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697486 SURA BANU ASSAM GRAMIN VIKASH BANK(607064)
604 Batadraba AS-13-002-009-003/1946
(Bhumoraguri) 		0413002000NRG25300420240020048 01/05/2024 Kasum Ali 0413002WL000607 Kasum Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697723 KASUM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Batadraba AS-13-002-009-003/1946
(Bhumoraguri) 		0413002000NRG25300420240020049 01/05/2024 Manowara Khatun 0413002WL000607 Manowara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697711 MANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
606 Batadraba AS-13-002-009-003/1947
(Bhumoraguri) 		0413002000NRG25300420240020051 01/05/2024 Hajera khatun 0413002WL000607 Hajera khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697464 HUJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
607 Batadraba AS-13-002-009-003/1947
(Bhumoraguri) 		0413002000NRG25300420240020050 01/05/2024 Md. Bahar Uddin 0413002WL000607 Md. Bahar Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697979 BAHAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
608 Batadraba AS-13-002-009-003/1948
(Bhumoraguri) 		0413002000NRG25300420240020052 01/05/2024 Abdul Mutalib 0413002WL000607 Abdul Mutalib 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697703 ABDUL MUTALIB ASSAM GRAMIN VIKASH BANK(607064)
609 Batadraba AS-13-002-009-003/1948
(Bhumoraguri) 		0413002000NRG25300420240020053 01/05/2024 Mamtaz Begum 0413002WL000607 Mamtaz Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697537 MAMTAZ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
610 Batadraba AS-13-002-009-003/1949
(Bhumoraguri) 		0413002000NRG25300420240020055 01/05/2024 Fulesa Khatun 0413002WL000607 Fulesa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697495 FULESA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
611 Batadraba AS-13-002-009-003/1949
(Bhumoraguri) 		0413002000NRG25300420240020054 01/05/2024 Md. Kamar Ali 0413002WL000607 Md. Kamar Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697491 KAMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
612 Batadraba AS-13-002-009-003/1950
(Bhumoraguri) 		0413002000NRG25300420240020056 01/05/2024 Md. Samar Ali 0413002WL000607 Md. Samar Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697488 SAMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Batadraba AS-13-002-009-003/1950
(Bhumoraguri) 		0413002000NRG25300420240020057 01/05/2024 Nurjahan Begum 0413002WL000607 Nurjahan Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697494 NURJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
614 Batadraba AS-13-002-009-003/1950
(Bhumoraguri) 		0413002000NRG25300420240020058 01/05/2024 Sahara Khatun 0413002WL000607 Sahara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697805 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
615 Batadraba AS-13-002-009-003/1951
(Bhumoraguri) 		0413002000NRG25300420240020059 01/05/2024 Md. Harjat Ali 0413002WL000607 Md. Harjat Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697602 HAJRAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Batadraba AS-13-002-009-003/1951
(Bhumoraguri) 		0413002000NRG25300420240020060 01/05/2024 Nurjahan 0413002WL000607 Nurjahan 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697604 NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
617 Batadraba AS-13-002-009-003/1952
(Bhumoraguri) 		0413002000NRG25300420240020061 01/05/2024 Abdul Rohim 0413002WL000607 Abdul Rohim 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697807 ABDUL RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
618 Batadraba AS-13-002-009-003/1952
(Bhumoraguri) 		0413002000NRG25300420240020062 01/05/2024 Nurjahan 0413002WL000607 Nurjahan 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697808 NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
619 Batadraba AS-13-002-009-003/1953
(Bhumoraguri) 		0413002000NRG25300420240020063 01/05/2024 Sandra Banu 0413002WL000607 Sandra Banu 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697719 SANDRA BANU ASSAM GRAMIN VIKASH BANK(607064)
620 Batadraba AS-13-002-009-003/1954
(Bhumoraguri) 		0413002000NRG25300420240020064 01/05/2024 Farzul Hoque 0413002WL000607 Farzul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697804 FARJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
621 Batadraba AS-13-002-009-003/1954
(Bhumoraguri) 		0413002000NRG25300420240020065 01/05/2024 Rabisa Khatun 0413002WL000607 Rabisa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697806 RABISA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
622 Batadraba AS-13-002-009-003/1956
(Bhumoraguri) 		0413002000NRG25300420240020066 01/05/2024 Akkas Ali 0413002WL000607 Akkas Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697665 AKKAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Batadraba AS-13-002-009-003/1956
(Bhumoraguri) 		0413002000NRG25300420240020067 01/05/2024 Rahimon Nessa 0413002WL000607 Rahimon Nessa 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697667 RAHIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Batadraba AS-13-002-009-003/1959
(Bhumoraguri) 		0413002000NRG25300420240020069 01/05/2024 Asmina Begum 0413002WL000607 Asmina Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697948 ASMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
625 Batadraba AS-13-002-009-003/1959
(Bhumoraguri) 		0413002000NRG25300420240020068 01/05/2024 Hajrat Ali 0413002WL000607 Hajrat Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697947 HAJRAT ALI ASSAM GRAMIN VIKASH BANK(607064)
626 Batadraba AS-13-002-009-003/1961
(Bhumoraguri) 		0413002000NRG25300420240020071 01/05/2024 Rumeja Khatun 0413002WL000607 Rumeja Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698082 RUMEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
627 Batadraba AS-13-002-009-003/1961
(Bhumoraguri) 		0413002000NRG25300420240020070 01/05/2024 Surhab Ali 0413002WL000607 Surhab Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697970 SURHAB ALI ASSAM GRAMIN VIKASH BANK(607064)
628 Batadraba AS-13-002-009-003/1962
(Bhumoraguri) 		0413002000NRG25300420240020072 01/05/2024 Abu Bakkar Siddique 0413002WL000607 Abu Bakkar Siddique 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697485 ABU BAKKAR SIDDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
629 Batadraba AS-13-002-009-003/1962
(Bhumoraguri) 		0413002000NRG25300420240020074 01/05/2024 Parbina Khatun 0413002WL000607 Parbina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697487 PARBINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
630 Batadraba AS-13-002-009-003/1962
(Bhumoraguri) 		0413002000NRG25300420240020073 01/05/2024 Rumena Khatun 0413002WL000607 Rumena Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697613 RUMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
631 Batadraba AS-13-002-009-003/1963
(Bhumoraguri) 		0413002000NRG25300420240020076 01/05/2024 Alek Jan 0413002WL000607 Alek Jan 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697573 ALEK JAN ASSAM GRAMIN VIKASH BANK(607064)
632 Batadraba AS-13-002-009-003/1963
(Bhumoraguri) 		0413002000NRG25300420240020075 01/05/2024 Usman Ali 0413002WL000607 Usman Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697575 USMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
633 Batadraba AS-13-002-009-003/1964
(Bhumoraguri) 		0413002000NRG25300420240020077 01/05/2024 Matibur Rahman 0413002WL000607 Matibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697364 MOTIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
634 Batadraba AS-13-002-009-003/1964
(Bhumoraguri) 		0413002000NRG25300420240020078 01/05/2024 Rubina Khatun 0413002WL000607 Rubina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697368 RUBINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
635 Batadraba AS-13-002-009-003/1965
(Bhumoraguri) 		0413002000NRG25300420240020080 01/05/2024 Jahanara Begum 0413002WL000607 Jahanara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697963 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
636 Batadraba AS-13-002-009-003/1965
(Bhumoraguri) 		0413002000NRG25300420240020079 01/05/2024 Md. Hasmat Ali 0413002WL000607 Md. Hasmat Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697969 HASMOT ALI ASSAM GRAMIN VIKASH BANK(607064)
637 Batadraba AS-13-002-009-003/1968
(Bhumoraguri) 		0413002000NRG25300420240020083 01/05/2024 Nur Uddin 0413002WL000607 Nur Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697927 Nur Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
638 Batadraba AS-13-002-009-003/1969
(Bhumoraguri) 		0413002000NRG25300420240020086 01/05/2024 Manuwara Begum 0413002WL000607 Manuwara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697735 MANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
639 Batadraba AS-13-002-009-003/1969
(Bhumoraguri) 		0413002000NRG25300420240020085 01/05/2024 Md. Manjil Hussain 0413002WL000607 Md. Manjil Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697360 MANJIL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
640 Batadraba AS-13-002-009-003/1970
(Bhumoraguri) 		0413002000NRG25300420240020089 01/05/2024 Atabur Rahman 0413002WL000607 Atabur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697883 ATABUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
641 Batadraba AS-13-002-009-003/1970
(Bhumoraguri) 		0413002000NRG25300420240020088 01/05/2024 Jamila Khatun 0413002WL000607 Jamila Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697596 JAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
642 Batadraba AS-13-002-009-003/1970
(Bhumoraguri) 		0413002000NRG25300420240020087 01/05/2024 Md. Ahamod Ali 0413002WL000607 Md. Ahamod Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697611 AHMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
643 Batadraba AS-13-002-009-003/1970-A
(Bhumoraguri) 		0413002000NRG25300420240020092 01/05/2024 Amena Khatun 0413002WL000607 Amena Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697964 AMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
644 Batadraba AS-13-002-009-003/1970-A
(Bhumoraguri) 		0413002000NRG25300420240020091 01/05/2024 Mafijul Islam 0413002WL000607 Mafijul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697620 MAFIJUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
645 Batadraba AS-13-002-009-003/1972
(Bhumoraguri) 		0413002000NRG25300420240020093 01/05/2024 Jiabur Rahman 0413002WL000607 Jiabur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697363 JIABUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
646 Batadraba AS-13-002-009-003/1973
(Bhumoraguri) 		0413002000NRG25300420240020095 01/05/2024 Tabiul Hussain 0413002WL000607 Tabiul Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697929 TABIUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
647 Batadraba AS-13-002-009-003/1974
(Bhumoraguri) 		0413002000NRG25300420240020098 01/05/2024 Jesmina Khatun 0413002WL000607 Jesmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697966 JESMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
648 Batadraba AS-13-002-009-003/1977
(Bhumoraguri) 		0413002000NRG25300420240020099 01/05/2024 Md. Sahidul Islam 0413002WL000607 Md. Sahidul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697492 SWAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
649 Batadraba AS-13-002-009-003/1977
(Bhumoraguri) 		0413002000NRG25300420240020100 01/05/2024 Sabina Yasmin 0413002WL000607 Sabina Yasmin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697605 SABINA IYACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
650 Batadraba AS-13-002-009-003/1978
(Bhumoraguri) 		0413002000NRG25300420240020102 01/05/2024 Ajijun Nehar 0413002WL000607 Ajijun Nehar 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697612 AZIZUN NEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
651 Batadraba AS-13-002-009-003/1978
(Bhumoraguri) 		0413002000NRG25300420240020101 01/05/2024 Mofidul Islam 0413002WL000607 Mofidul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697678 MAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
652 Batadraba AS-13-002-009-003/1978-A
(Bhumoraguri) 		0413002000NRG25300420240020104 01/05/2024 Sorifa Khatun 0413002WL000607 Sorifa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697413 SORIFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
653 Batadraba AS-13-002-009-003/1979
(Bhumoraguri) 		0413002000NRG25300420240020106 01/05/2024 Jayeda Khatun 0413002WL000607 Jayeda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697484 JAYEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
654 Batadraba AS-13-002-009-003/1979
(Bhumoraguri) 		0413002000NRG25300420240020105 01/05/2024 Md. Marfat Ali 0413002WL000607 Md. Marfat Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697673 MARFAT ALI ASSAM GRAMIN VIKASH BANK(607064)
655 Batadraba AS-13-002-009-003/1979-A
(Bhumoraguri) 		0413002000NRG25300420240020108 01/05/2024 Rupsana Begum 0413002WL000607 Rupsana Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697967 RUPSANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
656 Batadraba AS-13-002-009-003/1980
(Bhumoraguri) 		0413002000NRG25300420240020109 01/05/2024 Fazar Ali 0413002WL000607 Fazar Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697776 FAJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Batadraba AS-13-002-009-003/1980
(Bhumoraguri) 		0413002000NRG25300420240020110 01/05/2024 Must Jahura Khatun 0413002WL000607 Must Jahura Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697803 JAHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
658 Batadraba AS-13-002-009-003/1981
(Bhumoraguri) 		0413002000NRG25300420240020111 01/05/2024 Md. Baharul Islam 0413002WL000607 Md. Baharul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698076 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
659 Batadraba AS-13-002-009-003/1982
(Bhumoraguri) 		0413002000NRG25300420240020113 01/05/2024 Md. Hekmat Ali 0413002WL000607 Md. Hekmat Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697645 HEKMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Batadraba AS-13-002-009-003/1983
(Bhumoraguri) 		0413002000NRG25300420240020115 01/05/2024 Rabiya Khatun 0413002WL000607 Rabiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697669 RABIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
661 Batadraba AS-13-002-009-003/1985
(Bhumoraguri) 		0413002000NRG25300420240020118 01/05/2024 Hajera Khatun 0413002WL000607 Hajera Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697600 HAJERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
662 Batadraba AS-13-002-009-003/1985
(Bhumoraguri) 		0413002000NRG25300420240020117 01/05/2024 Md. Makbul Hussain 0413002WL000607 Md. Makbul Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697622 MAGBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
663 Batadraba AS-13-002-009-003/1987
(Bhumoraguri) 		0413002000NRG25300420240020119 01/05/2024 Nazmul Humayun 0413002WL000607 Nazmul Humayun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697924 NAZMUL HUMAYUN ASSAM GRAMIN VIKASH BANK(607064)
664 Batadraba AS-13-002-009-003/1988
(Bhumoraguri) 		0413002000NRG25300420240020122 01/05/2024 Jesmina Begum 0413002WL000607 Jesmina Begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697701 JESMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
665 Batadraba AS-13-002-009-003/1988
(Bhumoraguri) 		0413002000NRG25300420240020121 01/05/2024 Muzamil Hussain 0413002WL000607 Muzamil Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697922 MUZAMIL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
666 Batadraba AS-13-002-009-003/1989
(Bhumoraguri) 		0413002000NRG25300420240020381 01/05/2024 Rumeja Khatun 0413002WL000609 Rumeja Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697610 MRS RAMEJA KHATUN STATE BANK OF INDIA(508548)
667 Batadraba AS-13-002-009-003/1990
(Bhumoraguri) 		0413002000NRG25300420240020123 01/05/2024 Md. Rukan Uddin 0413002WL000607 Md. Rukan Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697724 RUKUN UDDIN ASSAM GRAMIN VIKASH BANK(607064)
668 Batadraba AS-13-002-009-003/1999
(Bhumoraguri) 		0413002000NRG25300420240020124 01/05/2024 Md. A. Kuddus 0413002WL000607 Md. A. Kuddus 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697980 KUDDUS ALI ASSAM GRAMIN VIKASH BANK(607064)
669 Batadraba AS-13-002-009-003/1999
(Bhumoraguri) 		0413002000NRG25300420240020125 01/05/2024 Sahina Khatun 0413002WL000607 Sahina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698019 SAHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
670 Batadraba AS-13-002-009-003/2000
(Bhumoraguri) 		0413002000NRG25300420240020127 01/05/2024 Marjina Khatun 0413002WL000607 Marjina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697580 MARJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
671 Batadraba AS-13-002-009-003/2001
(Bhumoraguri) 		0413002000NRG25300420240020129 01/05/2024 Manuwara Khatun 0413002WL000607 Manuwara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698015 MANJUWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
672 Batadraba AS-13-002-009-003/2001
(Bhumoraguri) 		0413002000NRG25300420240020128 01/05/2024 Md. Fakar Uddin 0413002WL000607 Md. Fakar Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697851 FAKAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
673 Batadraba AS-13-002-009-003/2004
(Bhumoraguri) 		0413002000NRG25300420240020382 01/05/2024 Md. Siraj Ali 0413002WL000609 Md. Siraj Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697638 SIRAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Batadraba AS-13-002-009-003/2004
(Bhumoraguri) 		0413002000NRG25300420240020383 01/05/2024 Shafia Khatun 0413002WL000609 Shafia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697615 SHAFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
675 Batadraba AS-13-002-009-003/2005
(Bhumoraguri) 		0413002000NRG25300420240020384 01/05/2024 Muzahidul Islam 0413002WL000609 Muzahidul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697641 MUZAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
676 Batadraba AS-13-002-009-003/2005
(Bhumoraguri) 		0413002000NRG25300420240020385 01/05/2024 Parbin Sultana 0413002WL000609 Parbin Sultana 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697539 PARBIN SULTANA ASSAM GRAMIN VIKASH BANK(607064)
677 Batadraba AS-13-002-009-003/2011
(Bhumoraguri) 		0413002000NRG25300420240020386 01/05/2024 Atabur Rahman 0413002WL000609 Atabur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697700 ATABUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
678 Batadraba AS-13-002-009-003/2011
(Bhumoraguri) 		0413002000NRG25300420240020387 01/05/2024 Rajina Khatun 0413002WL000609 Rajina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697699 RAJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
679 Batadraba AS-13-002-009-003/2012
(Bhumoraguri) 		0413002000NRG25300420240020388 01/05/2024 Md. Saidul Islam 0413002WL000609 Md. Saidul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698053 SAIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
680 Batadraba AS-13-002-009-003/2012
(Bhumoraguri) 		0413002000NRG25300420240020389 01/05/2024 Rahima Khatun 0413002WL000609 Rahima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698055 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
681 Batadraba AS-13-002-009-003/2013
(Bhumoraguri) 		0413002000NRG25300420240020390 01/05/2024 Md. Ajijul Hoque 0413002WL000609 Md. Ajijul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698007 AJIJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
682 Batadraba AS-13-002-009-003/2013
(Bhumoraguri) 		0413002000NRG25300420240020391 01/05/2024 Swafia Khatun 0413002WL000609 Swafia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698009 SHAFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
683 Batadraba AS-13-002-009-003/2014
(Bhumoraguri) 		0413002000NRG25300420240020392 01/05/2024 Abul Kasem 0413002WL000609 Abul Kasem 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697686 ABUL KASEM INDIA POST PAYMENTS BANK LIMITED(508528)
684 Batadraba AS-13-002-009-003/2014
(Bhumoraguri) 		0413002000NRG25300420240020393 01/05/2024 Sulema Khatun 0413002WL000609 Sulema Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698087 SULEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
685 Batadraba AS-13-002-009-003/2015
(Bhumoraguri) 		0413002000NRG25300420240020394 01/05/2024 Md. Mojibur Rahman 0413002WL000609 Md. Mojibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698079 MOZIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
686 Batadraba AS-13-002-009-003/2020
(Bhumoraguri) 		0413002000NRG25300420240020395 01/05/2024 Abdul Rashid 0413002WL000609 Abdul Rashid 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697772 ABDUL RASHID ASSAM GRAMIN VIKASH BANK(607064)
687 Batadraba AS-13-002-009-003/2020
(Bhumoraguri) 		0413002000NRG25300420240020396 01/05/2024 Khudeja Khatun 0413002WL000609 Khudeja Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697419 KHUDEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
688 Batadraba AS-13-002-009-003/2021
(Bhumoraguri) 		0413002000NRG25300420240020397 01/05/2024 Abdul Rashid 0413002WL000609 Abdul Rashid 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697954 ABDUL ROSHID INDIA POST PAYMENTS BANK LIMITED(508528)
689 Batadraba AS-13-002-009-003/2021
(Bhumoraguri) 		0413002000NRG25300420240020398 01/05/2024 Abdul Razak 0413002WL000609 Abdul Razak 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698006 ABDUL RAZAK ASSAM GRAMIN VIKASH BANK(607064)
690 Batadraba AS-13-002-009-003/2023
(Bhumoraguri) 		0413002000NRG25300420240020399 01/05/2024 Abdul Karim 0413002WL000609 Abdul Karim 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697953 ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
691 Batadraba AS-13-002-009-003/2025
(Bhumoraguri) 		0413002000NRG25300420240020400 01/05/2024 Md. Ashdul Islam 0413002WL000609 Md. Ashdul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697952 ASHDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
692 Batadraba AS-13-002-009-003/2026
(Bhumoraguri) 		0413002000NRG25300420240020401 01/05/2024 Md. Usman Ali 0413002WL000609 Md. Usman Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697702 USMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Batadraba AS-13-002-009-003/2026
(Bhumoraguri) 		0413002000NRG25300420240020402 01/05/2024 Saiful Islam 0413002WL000609 Saiful Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697933 Mr. SAIFUL ISLAM CENTRAL BANK OF INDIA(607115)
694 Batadraba AS-13-002-009-003/2027
(Bhumoraguri) 		0413002000NRG25300420240020403 01/05/2024 Hamida Khatun 0413002WL000609 Hamida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697418 HAMIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
695 Batadraba AS-13-002-009-003/2027
(Bhumoraguri) 		0413002000NRG25300420240020404 01/05/2024 Iman Ali 0413002WL000609 Iman Ali 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697362 IMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
696 Batadraba AS-13-002-009-003/2028
(Bhumoraguri) 		0413002000NRG25300420240020405 01/05/2024 Md. Muslem Uddin 0413002WL000609 Md. Muslem Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697354 MUSLEM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
697 Batadraba AS-13-002-009-003/2029
(Bhumoraguri) 		0413002000NRG25300420240020406 01/05/2024 Md. Sahidul Islam 0413002WL000609 Md. Sahidul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630698001 SHAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
698 Batadraba AS-13-002-009-003/2079
(Bhumoraguri) 		0413002000NRG25300420240020407 01/05/2024 Md. Rafiqul Islam 0413002WL000609 Md. Rafiqul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697751 RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
699 Batadraba AS-13-002-009-003/2082
(Bhumoraguri) 		0413002000NRG25300420240020409 01/05/2024 Asmina begum 0413002WL000609 Asmina begum 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697367 ASMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
700 Batadraba AS-13-002-009-003/2082
(Bhumoraguri) 		0413002000NRG25300420240020408 01/05/2024 Hadyat Ullah 0413002WL000609 Hadyat Ullah 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697713 HEDAYAT ULLA ASSAM GRAMIN VIKASH BANK(607064)
701 Batadraba AS-13-002-009-003/2538
(Bhumoraguri) 		0413002000NRG25300420240020412 01/05/2024 Asiya Khatun 0413002WL000609 Asiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697356 ASIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
702 Batadraba AS-13-002-009-003/2538
(Bhumoraguri) 		0413002000NRG25300420240020410 01/05/2024 Md. Mojibur Rahman 0413002WL000609 Md. Mojibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697687 MAJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
703 Batadraba AS-13-002-009-003/2538
(Bhumoraguri) 		0413002000NRG25300420240020411 01/05/2024 Resmina Khatun 0413002WL000609 Resmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3630697355 RESMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050033 1050033
704 Batadraba AS-13-002-009-001/976
(Bhumoraguri) 		0413002000NRG25300420240020328 01/05/2024 Md. Nurul Islam 0413002WL000609 Md. Nurul Islam 00029 UTBI0RRBAGB 1494 1494 Processed 04/05/2024 3630697589 MD NURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1494 1494
705 Batadraba AS-13-002-009-003/1881
(Bhumoraguri) 		0413002000NRG25300420240020011 01/05/2024 Marufa Begum 0413002WL000607 Marufa Begum 00354 PUNB0134720 1494 1494 Processed 04/05/2024 3630697813 MARUFA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 1494 1494
706 Batadraba AS-13-002-009-001/95
(Bhumoraguri) 		0413002000NRG25300420240020297 01/05/2024 Raychaddin 0413002WL000609 Raychaddin 00354 PUNB0206000 1494 1494 Processed 04/05/2024 3630697815 RAYCHADDIN INDIA POST PAYMENTS BANK LIMITED(508528)
707 Batadraba AS-13-002-009-003/1965-A
(Bhumoraguri) 		0413002000NRG25300420240020082 01/05/2024 Afruza Begum 0413002WL000607 Afruza Begum 00354 PUNB0206000 1494 1494 Processed 04/05/2024 3630697814 AFRUZA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 2988 2988
708 Batadraba AS-13-002-009-002/1526
(Bhumoraguri) 		0413002000NRG25300420240020574 01/05/2024 Nijam Uddin 0413002WL000610 Nijam Uddin 00415 SBIN0000146 1494 1494 Processed 04/05/2024 3630697823 NIJAM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1494 1494
709 Batadraba AS-13-002-009-003/1987
(Bhumoraguri) 		0413002000NRG25300420240020120 01/05/2024 Tazmina Sarkar 0413002WL000607 Tazmina Sarkar 00415 SBIN0002050 1494 1494 Processed 04/05/2024 3630697880 TAZMINA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1494 1494
710 Batadraba AS-13-002-009-001/1164
(Bhumoraguri) 		0413002000NRG25300420240019820 01/05/2024 Mamtaz Begum 0413002WL000606 Mamtaz Begum 00415 SBIN0005462 1494 1494 Processed 04/05/2024 3630697860 Mamtaz Begum AIRTEL PAYMENTS BANK LIMITED(990288)
711 Batadraba AS-13-002-009-001/266
(Bhumoraguri) 		0413002000NRG25300420240019855 01/05/2024 Md. Anarul Hussain 0413002WL000606 Md. Anarul Hussain 00415 SBIN0005462 1494 1494 Processed 04/05/2024 3630697915 MR ANARUL ISLAM STATE BANK OF INDIA(508548)
712 Batadraba AS-13-002-009-001/385
(Bhumoraguri) 		0413002000NRG25300420240019893 01/05/2024 Nur Mahammad 0413002WL000606 Nur Mahammad 00415 SBIN0005462 1494 1494 Processed 04/05/2024 3630697916 MR NUR MAHAMMAD STATE BANK OF INDIA(508548)
713 Batadraba AS-13-002-009-003/1896
(Bhumoraguri) 		0413002000NRG25300420240020018 01/05/2024 Abdul Karim 0413002WL000607 Abdul Karim 00415 SBIN0005462 1494 1494 Processed 04/05/2024 3630697874 ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
714 Batadraba AS-13-002-009-003/1905
(Bhumoraguri) 		0413002000NRG25300420240020022 01/05/2024 Sahidul Islam 0413002WL000607 Sahidul Islam 00415 SBIN0005462 1494 1494 Processed 04/05/2024 3630697912 MR SAHIDUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 7470 7470
715 Batadraba AS-13-002-009-001/1215
(Bhumoraguri) 		0413002000NRG25300420240019821 01/05/2024 Dulal Uddin 0413002WL000606 Dulal Uddin 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697910 MR DULAL UDDIN STATE BANK OF INDIA(508548)
716 Batadraba AS-13-002-009-001/1220
(Bhumoraguri) 		0413002000NRG25300420240019825 01/05/2024 Habij Uddin 0413002WL000606 Habij Uddin 00415 SBIN0005914 1494 1494 Rejected 04/05/2024 3630697817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 Batadraba AS-13-002-009-001/1234
(Bhumoraguri) 		0413002000NRG25300420240019830 01/05/2024 Ruhul Amin 0413002WL000606 Ruhul Amin 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697857 MR RAHUL AMIN STATE BANK OF INDIA(508548)
718 Batadraba AS-13-002-009-001/1357
(Bhumoraguri) 		0413002000NRG25300420240019832 01/05/2024 Rahidul islam 0413002WL000606 Rahidul islam 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697818 MR ROHIDUL ISLAM STATE BANK OF INDIA(508548)
719 Batadraba AS-13-002-009-001/1357
(Bhumoraguri) 		0413002000NRG25300420240019833 01/05/2024 Ramicha khatun 0413002WL000606 Ramicha khatun 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697816 MRS RAMICHA KHATUN STATE BANK OF INDIA(508548)
720 Batadraba AS-13-002-009-001/1363
(Bhumoraguri) 		0413002000NRG25300420240019836 01/05/2024 Jubeda 0413002WL000606 Jubeda 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697825 MRS JUBEDA JUBEDA STATE BANK OF INDIA(508548)
721 Batadraba AS-13-002-009-001/265
(Bhumoraguri) 		0413002000NRG25300420240019853 01/05/2024 Safiya Khatun 0413002WL000606 Safiya Khatun 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697827 SHAFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
722 Batadraba AS-13-002-009-001/377
(Bhumoraguri) 		0413002000NRG25300420240019890 01/05/2024 Md. Mainul Hoque 0413002WL000606 Md. Mainul Hoque 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697866 MAINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
723 Batadraba AS-13-002-009-001/385
(Bhumoraguri) 		0413002000NRG25300420240019894 01/05/2024 Rahima Khatun 0413002WL000606 Rahima Khatun 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697826 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
724 Batadraba AS-13-002-009-001/395-A
(Bhumoraguri) 		0413002000NRG25300420240019901 01/05/2024 Farikul Islam 0413002WL000606 Farikul Islam 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697822 MR FARIKUL ISLAM STATE BANK OF INDIA(508548)
725 Batadraba AS-13-002-009-001/395-A
(Bhumoraguri) 		0413002000NRG25300420240019900 01/05/2024 Sufia Khatun 0413002WL000606 Sufia Khatun 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697828 MRS SUFIA KHATUN STATE BANK OF INDIA(508548)
726 Batadraba AS-13-002-009-001/424
(Bhumoraguri) 		0413002000NRG25300420240019906 01/05/2024 Rahima Khatun 0413002WL000606 Rahima Khatun 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697824 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
727 Batadraba AS-13-002-009-001/512
(Bhumoraguri) 		0413002000NRG25300420240019931 01/05/2024 Abu Bakkar Siddique 0413002WL000606 Abu Bakkar Siddique 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697819 ABUBAKKAR SIDDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
728 Batadraba AS-13-002-009-001/600
(Bhumoraguri) 		0413002000NRG25300420240019947 01/05/2024 Rejima Sultana 0413002WL000606 Rejima Sultana 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697864 REJINA SULTANA ASSAM GRAMIN VIKASH BANK(607064)
729 Batadraba AS-13-002-009-001/800
(Bhumoraguri) 		0413002000NRG25300420240019958 01/05/2024 Fatema Khatun 0413002WL000606 Fatema Khatun 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697855 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
730 Batadraba AS-13-002-009-001/807
(Bhumoraguri) 		0413002000NRG25300420240019959 01/05/2024 Nijam Uddin 0413002WL000606 Nijam Uddin 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697856 NIJAMUDDIN NIJAMUDDIN STATE BANK OF INDIA(508548)
731 Batadraba AS-13-002-009-001/992
(Bhumoraguri) 		0413002000NRG25300420240020345 01/05/2024 Semina khatun 0413002WL000609 Semina khatun 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697876 Semina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
732 Batadraba AS-13-002-009-003/1880
(Bhumoraguri) 		0413002000NRG25300420240020008 01/05/2024 Abu Taher 0413002WL000607 Abu Taher 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697907 MR MD ABU TAHER STATE BANK OF INDIA(508548)
733 Batadraba AS-13-002-009-003/1968
(Bhumoraguri) 		0413002000NRG25300420240020084 01/05/2024 Anjela Khatun 0413002WL000607 Anjela Khatun 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697820 Anjela Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
734 Batadraba AS-13-002-009-003/1970
(Bhumoraguri) 		0413002000NRG25300420240020090 01/05/2024 Mamtaj Begum 0413002WL000607 Mamtaj Begum 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697870 Mamtaj Begum AIRTEL PAYMENTS BANK LIMITED(990288)
735 Batadraba AS-13-002-009-003/1972
(Bhumoraguri) 		0413002000NRG25300420240020094 01/05/2024 Rejia Khatun 0413002WL000607 Rejia Khatun 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697918 MRS REJIA KHATUN STATE BANK OF INDIA(508548)
736 Batadraba AS-13-002-009-003/1973
(Bhumoraguri) 		0413002000NRG25300420240020096 01/05/2024 Jusima Sultana 0413002WL000607 Jusima Sultana 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697821 JASIMA SULTANA PUNJAB NATIONAL BANK(508568)
737 Batadraba AS-13-002-009-003/1974
(Bhumoraguri) 		0413002000NRG25300420240020097 01/05/2024 Jahirul Islam 0413002WL000607 Jahirul Islam 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697873 JAHIRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
738 Batadraba AS-13-002-009-003/1981
(Bhumoraguri) 		0413002000NRG25300420240020112 01/05/2024 Manowara Begum 0413002WL000607 Manowara Begum 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697879 MRS MANOWARA BEGUM STATE BANK OF INDIA(508548)
739 Batadraba AS-13-002-009-003/1984
(Bhumoraguri) 		0413002000NRG25300420240020116 01/05/2024 Majida Khatun 0413002WL000607 Majida Khatun 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697871 MAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
740 Batadraba AS-13-002-009-003/2000
(Bhumoraguri) 		0413002000NRG25300420240020126 01/05/2024 Eshadul Islam 0413002WL000607 Eshadul Islam 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697908 MR ESHADUL ISLAM STATE BANK OF INDIA(508548)
741 Batadraba AS-13-002-009-003/57
(Bhumoraguri) 		0413002000NRG25300420240020130 01/05/2024 Sahidul Islam 0413002WL000607 Sahidul Islam 00415 SBIN0005914 1494 1494 Processed 04/05/2024 3630697917 MR SAHIDUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 40338 40338
742 Batadraba AS-13-002-009-003/1965-A
(Bhumoraguri) 		0413002000NRG25300420240020081 01/05/2024 Taybur Rahman 0413002WL000607 Taybur Rahman 00415 SBIN0009624 1494 1494 Processed 04/05/2024 3630697919 MR TAYBUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 1494 1494
743 Batadraba AS-13-002-009-001/1084
(Bhumoraguri) 		0413002000NRG25300420240020149 01/05/2024 Khaleda Khatun 0413002WL000608 Khaleda Khatun 00415 SBIN0016523 1494 1494 Processed 04/05/2024 3630697911 MRS KHALEDA KHATUN STATE BANK OF INDIA(508548)
744 Batadraba AS-13-002-009-001/1226
(Bhumoraguri) 		0413002000NRG25300420240019827 01/05/2024 Nurul Islam 0413002WL000606 Nurul Islam 00415 SBIN0016523 1494 1494 Processed 04/05/2024 3630697867 Nurul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
745 Batadraba AS-13-002-009-001/1238
(Bhumoraguri) 		0413002000NRG25300420240019831 01/05/2024 Nijam Uddin 0413002WL000606 Nijam Uddin 00415 SBIN0016523 1494 1494 Processed 04/05/2024 3630697875 MR NIJAM UDDIN STATE BANK OF INDIA(508548)
746 Batadraba AS-13-002-009-001/1363
(Bhumoraguri) 		0413002000NRG25300420240019837 01/05/2024 Jahangir alom 0413002WL000606 Jahangir alom 00415 SBIN0016523 1494 1494 Processed 04/05/2024 3630697909 MR JAHANGIR ALOM STATE BANK OF INDIA(508548)
747 Batadraba AS-13-002-009-001/293
(Bhumoraguri) 		0413002000NRG25300420240019862 01/05/2024 Rajibul Islam 0413002WL000606 Rajibul Islam 00415 SBIN0016523 1494 1494 Processed 04/05/2024 3630697872 RAJIBUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
748 Batadraba AS-13-002-009-001/388
(Bhumoraguri) 		0413002000NRG25300420240019895 01/05/2024 Ayab Ali 0413002WL000606 Ayab Ali 00415 SBIN0016523 1494 1494 Processed 04/05/2024 3630697913 MR AYAB ALI STATE BANK OF INDIA(508548)
749 Batadraba AS-13-002-009-001/443
(Bhumoraguri) 		0413002000NRG25300420240019910 01/05/2024 Rabiya khatun 0413002WL000606 Rabiya khatun 00415 SBIN0016523 1494 1494 Processed 04/05/2024 3630697865 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
750 Batadraba AS-13-002-009-001/479
(Bhumoraguri) 		0413002000NRG25300420240019925 01/05/2024 Selima Begum 0413002WL000606 Selima Begum 00415 SBIN0016523 1494 1494 Processed 04/05/2024 3630697878 MRS SELIMA BEGUM STATE BANK OF INDIA(508548)
751 Batadraba AS-13-002-009-001/511
(Bhumoraguri) 		0413002000NRG25300420240019930 01/05/2024 Ramijan Begum 0413002WL000606 Ramijan Begum 00415 SBIN0016523 1494 1494 Processed 04/05/2024 3630697859 RAMIJAN BEGUM UCO BANK(607066)
752 Batadraba AS-13-002-009-001/512
(Bhumoraguri) 		0413002000NRG25300420240019932 01/05/2024 Firuja Khatun 0413002WL000606 Firuja Khatun 00415 SBIN0016523 1494 1494 Processed 04/05/2024 3630697861 MR FIRUJA KHATUN STATE BANK OF INDIA(508548)
753 Batadraba AS-13-002-009-001/601
(Bhumoraguri) 		0413002000NRG25300420240019949 01/05/2024 Rejabul Islam 0413002WL000606 Rejabul Islam 00415 SBIN0016523 1494 1494 Processed 04/05/2024 3630697869 REJABUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
754 Batadraba AS-13-002-009-001/602
(Bhumoraguri) 		0413002000NRG25300420240019950 01/05/2024 Sirajul Islam 0413002WL000606 Sirajul Islam 00415 SBIN0016523 1494 1494 Processed 04/05/2024 3630697868 SHIRAJUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
755 Batadraba AS-13-002-009-001/8
(Bhumoraguri) 		0413002000NRG25300420240019955 01/05/2024 Abdul Karim 0413002WL000606 Abdul Karim 00415 SBIN0016523 1494 1494 Processed 04/05/2024 3630697877 ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
756 Batadraba AS-13-002-009-001/800
(Bhumoraguri) 		0413002000NRG25300420240019957 01/05/2024 Nurul Islam 0413002WL000606 Nurul Islam 00415 SBIN0016523 1494 1494 Processed 04/05/2024 3630697914 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
757 Batadraba AS-13-002-009-001/936
(Bhumoraguri) 		0413002000NRG25300420240020278 01/05/2024 Hasina Khatun 0413002WL000608 Hasina Khatun 00415 SBIN0016523 1494 1494 Processed 04/05/2024 3630697862 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
758 Batadraba AS-13-002-009-002/1423
(Bhumoraguri) 		0413002000NRG25300420240020420 01/05/2024 Md. Hussain Ali 0413002WL000610 Md. Hussain Ali 00415 SBIN0016523 1494 1494 Rejected 04/05/2024 3630697858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 Batadraba AS-13-002-009-003/1982
(Bhumoraguri) 		0413002000NRG25300420240020114 01/05/2024 Afiya Khatun 0413002WL000607 Afiya Khatun 00415 SBIN0016523 1494 1494 Processed 04/05/2024 3630697863 AFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25398 25398
760 Batadraba AS-13-002-009-001/413-A
(Bhumoraguri) 		0413002000NRG25300420240019904 01/05/2024 Jeleka Khatun 0413002WL000606 Jeleka Khatun 00691 IPOS0000001 1494 1494 Processed 04/05/2024 3630697810 JELEKA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Batadraba AS-13-002-009-003/1979-A
(Bhumoraguri) 		0413002000NRG25300420240020107 01/05/2024 Nekibur Rahman 0413002WL000607 Nekibur Rahman 00691 IPOS0000001 1494 1494 Processed 04/05/2024 3630697812 Nakibur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
762 Batadraba AS-13-002-009-003/263
(Bhumoraguri) 		0413002000NRG25300420240020413 01/05/2024 Abdul Mannas 0413002WL000609 Abdul Mannas 00691 IPOS0000001 1494 1494 Processed 04/05/2024 3630697809 ABDUL MANNAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4482 4482
763 Batadraba AS-13-002-009-001/327
(Bhumoraguri) 		0413002000NRG25300420240019878 01/05/2024 Sahab Uddin 0413002WL000606 Sahab Uddin 00703 AIRP0000001 1494 1494 Processed 04/05/2024 3630697999 Sahabuddin AIRTEL PAYMENTS BANK LIMITED(990288)
764 Batadraba AS-13-002-009-003/1978-A
(Bhumoraguri) 		0413002000NRG25300420240020103 01/05/2024 Atabur Rahman 0413002WL000607 Atabur Rahman 00703 AIRP0000001 1494 1494 Processed 04/05/2024 3630697414 ATABUR RAHMAN UNION BANK OF INDIA(508500)
SubTotal 2988 2988
Total 1141167 1141167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Batadraba AS0413002_010524APB_FTO_6133 Assam Gramin Vikash Bank PUNB0RRBAGB Batadraba 1036587
2 Batadraba AS0413002_010524APB_FTO_6133 Assam Gramin Vikash Bank PUNB0RRBAGB Dhing 4482
3 Batadraba AS0413002_010524APB_FTO_6133 Assam Gramin Vikash Bank PUNB0RRBAGB Silongoni 8964
4 Batadraba AS0413002_010524APB_FTO_6133 Assam Gramin Vikash Bank UTBI0RRBAGB BATADRABA 1494
5 Batadraba AS0413002_010524APB_FTO_6133 Punjab National Bank PUNB0134720 Jajori 1494
6 Batadraba AS0413002_010524APB_FTO_6133 Punjab National Bank PUNB0206000 SINGIA 2988
7 Batadraba AS0413002_010524APB_FTO_6133 State Bank of India SBIN0000146 NAGAON 1494
8 Batadraba AS0413002_010524APB_FTO_6133 State Bank of India SBIN0002050 DHING 1494
9 Batadraba AS0413002_010524APB_FTO_6133 State Bank of India SBIN0005462 HAIBARGAON 7470
10 Batadraba AS0413002_010524APB_FTO_6133 State Bank of India SBIN0005914 KHUTIKATIA ADB 40338
11 Batadraba AS0413002_010524APB_FTO_6133 State Bank of India SBIN0009624 BECHAMARI 1494
12 Batadraba AS0413002_010524APB_FTO_6133 State Bank of India SBIN0016523 BAZAR 25398
13 Batadraba AS0413002_010524APB_FTO_6133 India Post Payments Bank IPOS0000001 NAGAON 4482
14 Batadraba AS0413002_010524APB_FTO_6133 Airtel Payments Bank Limited AIRP0000001 Guwahati 2988

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