Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:03 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON
Fto No. : AS0413002_130424APB_FTO_2507
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-13-002-001-001/1018
(Tuktuki) 		0413002000NRG25120420240003306 13/04/2024 Hobibur Rahman 0413002WL000118 Hobibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312274 HABIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
2 Batadraba AS-13-002-001-001/1023
(Tuktuki) 		0413002000NRG25120420240003307 13/04/2024 Nur Mahammad 0413002WL000118 Nur Mahammad 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312145 NUR MAHAMMAD ASSAM GRAMIN VIKASH BANK(607064)
3 Batadraba AS-13-002-001-001/1048
(Tuktuki) 		0413002000NRG25120420240003308 13/04/2024 Harmoz Ali 0413002WL000118 Harmoz Ali 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312213 HARMUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
4 Batadraba AS-13-002-001-001/689
(Tuktuki) 		0413002000NRG25120420240003309 13/04/2024 Halima Khatun 0413002WL000118 Halima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312210 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 Batadraba AS-13-002-001-001/690
(Tuktuki) 		0413002000NRG25120420240003310 13/04/2024 Md. Somed Ali 0413002WL000118 Md. Somed Ali 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312279 SAMED ALI ASSAM GRAMIN VIKASH BANK(607064)
6 Batadraba AS-13-002-001-001/690
(Tuktuki) 		0413002000NRG25120420240003311 13/04/2024 Mrs. Fatema Khatun 0413002WL000118 Mrs. Fatema Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312158 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 Batadraba AS-13-002-001-001/692
(Tuktuki) 		0413002000NRG25120420240003312 13/04/2024 Md. Mamud Ali 0413002WL000118 Md. Mamud Ali 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312271 MAMUD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Batadraba AS-13-002-001-001/693
(Tuktuki) 		0413002000NRG25120420240003313 13/04/2024 Johirul Islam 0413002WL000118 Johirul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312374 JAHIRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
9 Batadraba AS-13-002-001-001/693
(Tuktuki) 		0413002000NRG25120420240003314 13/04/2024 Rashida Begum 0413002WL000118 Rashida Begum 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312342 RASHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 Batadraba AS-13-002-001-001/695
(Tuktuki) 		0413002000NRG25120420240003315 13/04/2024 Muslem Uddin 0413002WL000118 Muslem Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312284 MUSLEM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
11 Batadraba AS-13-002-001-001/695
(Tuktuki) 		0413002000NRG25120420240003316 13/04/2024 Rajeia Khatun 0413002WL000118 Rajeia Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312373 MRS REJIYA KHATUN STATE BANK OF INDIA(508548)
12 Batadraba AS-13-002-001-001/696
(Tuktuki) 		0413002000NRG25120420240003317 13/04/2024 Khajal Uddin 0413002WL000118 Khajal Uddin 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312280 MR KHAJAL UDDIN STATE BANK OF INDIA(508548)
13 Batadraba AS-13-002-001-001/697-A
(Tuktuki) 		0413002000NRG25120420240003319 13/04/2024 Nurjahan 0413002WL000118 Nurjahan 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312375 MRS NURJAHAN BEGUM STATE BANK OF INDIA(508548)
14 Batadraba AS-13-002-001-001/700
(Tuktuki) 		0413002000NRG25120420240003320 13/04/2024 Abu Bakkar Siddique 0413002WL000118 Abu Bakkar Siddique 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312370 ABU BAKKAR SIDDIQUE ASSAM GRAMIN VIKASH BANK(607064)
15 Batadraba AS-13-002-001-001/701
(Tuktuki) 		0413002000NRG25120420240003321 13/04/2024 Md. Kuddus Ali 0413002WL000118 Md. Kuddus Ali 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312272 KUDDUS ALI ASSAM GRAMIN VIKASH BANK(607064)
16 Batadraba AS-13-002-001-001/701
(Tuktuki) 		0413002000NRG25120420240003322 13/04/2024 Mrs. Firuja Khatun 0413002WL000118 Mrs. Firuja Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312155 FIRUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 Batadraba AS-13-002-001-001/703
(Tuktuki) 		0413002000NRG25120420240003323 13/04/2024 Idrish Ali 0413002WL000118 Idrish Ali 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312139 IDRISH ALI ASSAM GRAMIN VIKASH BANK(607064)
18 Batadraba AS-13-002-001-001/704
(Tuktuki) 		0413002000NRG25120420240003324 13/04/2024 Rofiqul Islam 0413002WL000118 Rofiqul Islam 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312273 RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
19 Batadraba AS-13-002-001-001/717
(Tuktuki) 		0413002000NRG25120420240003325 13/04/2024 Md. Abul Kalam 0413002WL000118 Md. Abul Kalam 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312372 ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
20 Batadraba AS-13-002-001-001/718
(Tuktuki) 		0413002000NRG25120420240003326 13/04/2024 Md. Sahab Uddin 0413002WL000118 Md. Sahab Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312381 SAHAB UDDIN ASSAM GRAMIN VIKASH BANK(607064)
21 Batadraba AS-13-002-001-001/725
(Tuktuki) 		0413002000NRG25120420240003327 13/04/2024 Najrul Islam 0413002WL000118 Najrul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312489 NAJRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 Batadraba AS-13-002-001-001/726
(Tuktuki) 		0413002000NRG25120420240003328 13/04/2024 Md. Jakarul 0413002WL000118 Md. Jakarul 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312380 JAKARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
23 Batadraba AS-13-002-001-001/728
(Tuktuki) 		0413002000NRG25120420240003330 13/04/2024 Bibi Hawa 0413002WL000118 Bibi Hawa 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312238 BIBI HAUAH ASSAM GRAMIN VIKASH BANK(607064)
24 Batadraba AS-13-002-001-001/728
(Tuktuki) 		0413002000NRG25120420240003329 13/04/2024 Md. Abdul Hasen 0413002WL000118 Md. Abdul Hasen 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312377 ABDUL HASEN ASSAM GRAMIN VIKASH BANK(607064)
25 Batadraba AS-13-002-001-001/730
(Tuktuki) 		0413002000NRG25120420240003331 13/04/2024 Mrs. Ayesa Khatun 0413002WL000118 Mrs. Ayesa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312493 MRS AYESA KHATUN STATE BANK OF INDIA(508548)
26 Batadraba AS-13-002-001-001/732
(Tuktuki) 		0413002000NRG25120420240003333 13/04/2024 Mrs. Najima Khatun 0413002WL000118 Mrs. Najima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312157 Nachima Khatun FINO PAYMENTS BANK LTD(608001)
27 Batadraba AS-13-002-001-001/732
(Tuktuki) 		0413002000NRG25120420240003332 13/04/2024 Sukur Ali 0413002WL000118 Sukur Ali 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312269 SUKUR ALI ASSAM GRAMIN VIKASH BANK(607064)
28 Batadraba AS-13-002-001-001/734
(Tuktuki) 		0413002000NRG25120420240003334 13/04/2024 Md. Joinal Uddin 0413002WL000118 Md. Joinal Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312270 Jaynal Abdin FINO PAYMENTS BANK LTD(608001)
29 Batadraba AS-13-002-001-001/751
(Tuktuki) 		0413002000NRG25120420240003335 13/04/2024 Ruhul Amin 0413002WL000118 Ruhul Amin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312368 MR RUHUL AMIN STATE BANK OF INDIA(508548)
30 Batadraba AS-13-002-001-001/757
(Tuktuki) 		0413002000NRG25120420240003336 13/04/2024 Aynul Hoque 0413002WL000118 Aynul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312367 AYNUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
31 Batadraba AS-13-002-001-001/760
(Tuktuki) 		0413002000NRG25120420240003337 13/04/2024 Md. Dildar Hussain 0413002WL000118 Md. Dildar Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312300 DILDAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
32 Batadraba AS-13-002-001-001/760
(Tuktuki) 		0413002000NRG25120420240003338 13/04/2024 Mrs. Mafida Khatun 0413002WL000118 Mrs. Mafida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312292 MAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
33 Batadraba AS-13-002-001-001/773
(Tuktuki) 		0413002000NRG25120420240003339 13/04/2024 A. Kashem 0413002WL000118 A. Kashem 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312254 ABUL KASHEM ASSAM GRAMIN VIKASH BANK(607064)
34 Batadraba AS-13-002-001-001/775
(Tuktuki) 		0413002000NRG25120420240003340 13/04/2024 A. Khaleque 0413002WL000118 A. Khaleque 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312295 ABDUL KHALEK ASSAM GRAMIN VIKASH BANK(607064)
35 Batadraba AS-13-002-001-001/779
(Tuktuki) 		0413002000NRG25120420240003341 13/04/2024 Majeda Khatun 0413002WL000118 Majeda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312266 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 Batadraba AS-13-002-001-001/781-A
(Tuktuki) 		0413002000NRG25120420240003342 13/04/2024 Ojida Khatun 0413002WL000118 Ojida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312339 AJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
37 Batadraba AS-13-002-001-001/784
(Tuktuki) 		0413002000NRG25120420240003343 13/04/2024 Samsul Hoque 0413002WL000118 Samsul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312365 SAMSUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
38 Batadraba AS-13-002-001-001/793
(Tuktuki) 		0413002000NRG25120420240003344 13/04/2024 Rafiqul Islam 0413002WL000118 Rafiqul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312242 RAFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 Batadraba AS-13-002-001-001/803
(Tuktuki) 		0413002000NRG25120420240003345 13/04/2024 Nobi Hussain 0413002WL000118 Nobi Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312341 NOBI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
40 Batadraba AS-13-002-001-001/809
(Tuktuki) 		0413002000NRG25120420240003346 13/04/2024 Nurul Islam 0413002WL000118 Nurul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312404 NURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
41 Batadraba AS-13-002-001-001/815
(Tuktuki) 		0413002000NRG25120420240003347 13/04/2024 Amir Uddin 0413002WL000118 Amir Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312340 AMIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
42 Batadraba AS-13-002-001-001/818
(Tuktuki) 		0413002000NRG25120420240003348 13/04/2024 Alal Uddin 0413002WL000118 Alal Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312363 ALLAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
43 Batadraba AS-13-002-001-001/821
(Tuktuki) 		0413002000NRG25120420240003349 13/04/2024 Abul Kalam 0413002WL000118 Abul Kalam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312293 MR ABUL KALAM STATE BANK OF INDIA(508548)
44 Batadraba AS-13-002-001-001/821
(Tuktuki) 		0413002000NRG25120420240003350 13/04/2024 Mrs. Jarina Khatun 0413002WL000118 Mrs. Jarina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312287 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
45 Batadraba AS-13-002-001-001/824
(Tuktuki) 		0413002000NRG25120420240003351 13/04/2024 A. Jalil 0413002WL000118 A. Jalil 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312285 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
46 Batadraba AS-13-002-001-001/828
(Tuktuki) 		0413002000NRG25120420240003354 13/04/2024 Ekramul Hoque 0413002WL000118 Ekramul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312268 EKRAMUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
47 Batadraba AS-13-002-001-001/829
(Tuktuki) 		0413002000NRG25120420240003355 13/04/2024 Aklas Uddin 0413002WL000118 Aklas Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312369 AKLAS UDDIN ASSAM GRAMIN VIKASH BANK(607064)
48 Batadraba AS-13-002-001-001/830
(Tuktuki) 		0413002000NRG25120420240003356 13/04/2024 Abdul Basit 0413002WL000118 Abdul Basit 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312371 MD ABDUL BASIR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Batadraba AS-13-002-001-001/830
(Tuktuki) 		0413002000NRG25120420240003357 13/04/2024 Mrs. Parbin Sultana 0413002WL000118 Mrs. Parbin Sultana 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312378 PARBIN SULTANA ASSAM GRAMIN VIKASH BANK(607064)
50 Batadraba AS-13-002-001-001/831
(Tuktuki) 		0413002000NRG25120420240003358 13/04/2024 Abdul Barek 0413002WL000118 Abdul Barek 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312294 ABDUL BARAK ASSAM GRAMIN VIKASH BANK(607064)
51 Batadraba AS-13-002-001-001/834
(Tuktuki) 		0413002000NRG25120420240003359 13/04/2024 Nurul Hoque 0413002WL000118 Nurul Hoque 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312237 NURUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
52 Batadraba AS-13-002-001-001/834-A
(Tuktuki) 		0413002000NRG25120420240003360 13/04/2024 Sofiqul Islam 0413002WL000118 Sofiqul Islam 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312265 SAFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
53 Batadraba AS-13-002-001-001/835
(Tuktuki) 		0413002000NRG25120420240003361 13/04/2024 Karim Ullah 0413002WL000118 Karim Ullah 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312233 KARIMULLA ASSAM GRAMIN VIKASH BANK(607064)
54 Batadraba AS-13-002-001-001/836
(Tuktuki) 		0413002000NRG25120420240003362 13/04/2024 Mohibullah 0413002WL000118 Mohibullah 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312235 MAHIBULLA ASSAM GRAMIN VIKASH BANK(607064)
55 Batadraba AS-13-002-001-001/837
(Tuktuki) 		0413002000NRG25120420240003363 13/04/2024 Md. Haibllah 0413002WL000118 Md. Haibllah 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312289 HABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Batadraba AS-13-002-001-001/837
(Tuktuki) 		0413002000NRG25120420240003364 13/04/2024 Mrs. Salema Khatun 0413002WL000118 Mrs. Salema Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312288 SULEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Batadraba AS-13-002-001-001/839
(Tuktuki) 		0413002000NRG25120420240003365 13/04/2024 A. Kadir 0413002WL000118 A. Kadir 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312366 ABDUL KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Batadraba AS-13-002-001-001/840
(Tuktuki) 		0413002000NRG25120420240003507 13/04/2024 Asraful Islam 0413002WL000120 Asraful Islam 00029 PUNB0RRBAGB 996 996 Processed 24/04/2024 3267312402 ASRAFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 Batadraba AS-13-002-001-001/842
(Tuktuki) 		0413002000NRG25120420240003366 13/04/2024 Ramjan Ali 0413002WL000118 Ramjan Ali 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312338 RAMJAN ALI PUNJAB NATIONAL BANK(508568)
60 Batadraba AS-13-002-001-001/844
(Tuktuki) 		0413002000NRG25120420240003367 13/04/2024 A. Motin 0413002WL000118 A. Motin 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312336 ABDUL MATIN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Batadraba AS-13-002-001-001/846
(Tuktuki) 		0413002000NRG25120420240003368 13/04/2024 Md. Dildar Hussain 0413002WL000118 Md. Dildar Hussain 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312159 DILDAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
62 Batadraba AS-13-002-001-001/848
(Tuktuki) 		0413002000NRG25120420240003369 13/04/2024 Amir Hamza 0413002WL000118 Amir Hamza 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312401 AMIR HAMJA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Batadraba AS-13-002-001-001/849
(Tuktuki) 		0413002000NRG25120420240003370 13/04/2024 A. Sattar 0413002WL000118 A. Sattar 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312298 ABDUL SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Batadraba AS-13-002-001-001/849
(Tuktuki) 		0413002000NRG25120420240003371 13/04/2024 Hanufa Khatun 0413002WL000118 Hanufa Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312212 HANUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
65 Batadraba AS-13-002-001-001/852
(Tuktuki) 		0413002000NRG25120420240003372 13/04/2024 Hasen Ali 0413002WL000118 Hasen Ali 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312343 HASSEN ALI ASSAM GRAMIN VIKASH BANK(607064)
66 Batadraba AS-13-002-001-001/852
(Tuktuki) 		0413002000NRG25120420240003373 13/04/2024 Jamila Khatun 0413002WL000118 Jamila Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312211 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
67 Batadraba AS-13-002-001-001/853
(Tuktuki) 		0413002000NRG25120420240003376 13/04/2024 Afiya Khatun 0413002WL000118 Afiya Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312250 AFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Batadraba AS-13-002-001-001/853
(Tuktuki) 		0413002000NRG25120420240003374 13/04/2024 Hafija Khatun 0413002WL000118 Hafija Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312249 HAFIZA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
69 Batadraba AS-13-002-001-001/853
(Tuktuki) 		0413002000NRG25120420240003375 13/04/2024 Sadir Ali 0413002WL000118 Sadir Ali 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312299 SADIR ALI ASSAM GRAMIN VIKASH BANK(607064)
70 Batadraba AS-13-002-001-001/860
(Tuktuki) 		0413002000NRG25120420240003377 13/04/2024 Md. Sahidul Islam 0413002WL000118 Md. Sahidul Islam 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312276 SHOHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
71 Batadraba AS-13-002-001-001/861
(Tuktuki) 		0413002000NRG25120420240003378 13/04/2024 Mofij Uddin 0413002WL000118 Mofij Uddin 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312376 MAFIJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
72 Batadraba AS-13-002-001-001/867
(Tuktuki) 		0413002000NRG25120420240003379 13/04/2024 Jarina Khatun 0413002WL000118 Jarina Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312234 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 Batadraba AS-13-002-001-001/871
(Tuktuki) 		0413002000NRG25120420240003380 13/04/2024 Easin Ali 0413002WL000118 Easin Ali 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312364 YASIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Batadraba AS-13-002-001-001/879
(Tuktuki) 		0413002000NRG25120420240003381 13/04/2024 Mrs. Afia Begum 0413002WL000118 Mrs. Afia Begum 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312379 AFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
75 Batadraba AS-13-002-001-001/880
(Tuktuki) 		0413002000NRG25120420240003382 13/04/2024 Md. Akbar Ali 0413002WL000118 Md. Akbar Ali 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312243 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Batadraba AS-13-002-001-001/881
(Tuktuki) 		0413002000NRG25120420240003384 13/04/2024 Fatema Khatun 0413002WL000118 Fatema Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312144 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
77 Batadraba AS-13-002-001-001/881
(Tuktuki) 		0413002000NRG25120420240003383 13/04/2024 Noor Jamal 0413002WL000118 Noor Jamal 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312252 NURJAMAL ASSAM GRAMIN VIKASH BANK(607064)
78 Batadraba AS-13-002-001-001/885
(Tuktuki) 		0413002000NRG25120420240003385 13/04/2024 Abul Hussain 0413002WL000118 Abul Hussain 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312281 ABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
79 Batadraba AS-13-002-001-001/885
(Tuktuki) 		0413002000NRG25120420240003386 13/04/2024 Mrs. Fatema Khatun 0413002WL000118 Mrs. Fatema Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312291 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
80 Batadraba AS-13-002-001-001/886
(Tuktuki) 		0413002000NRG25120420240003387 13/04/2024 Mannas Ali 0413002WL000118 Mannas Ali 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312301 MANNAS ALI ASSAM GRAMIN VIKASH BANK(607064)
81 Batadraba AS-13-002-001-001/889
(Tuktuki) 		0413002000NRG25120420240003388 13/04/2024 Abdul Jabbar 0413002WL000118 Abdul Jabbar 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312283 ABDUL JABBAR ASSAM GRAMIN VIKASH BANK(607064)
82 Batadraba AS-13-002-001-001/893
(Tuktuki) 		0413002000NRG25120420240003389 13/04/2024 Azibur Rahman 0413002WL000118 Azibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312391 AJIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
83 Batadraba AS-13-002-001-001/896
(Tuktuki) 		0413002000NRG25120420240003390 13/04/2024 Nur Mahammad 0413002WL000118 Nur Mahammad 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312231 NUR MAHAMMAD ASSAM GRAMIN VIKASH BANK(607064)
84 Batadraba AS-13-002-001-001/905
(Tuktuki) 		0413002000NRG25120420240003391 13/04/2024 Abdul Majit 0413002WL000118 Abdul Majit 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312239 ABDUL MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
85 Batadraba AS-13-002-001-001/909
(Tuktuki) 		0413002000NRG25120420240003392 13/04/2024 Monuwara Khatun 0413002WL000118 Monuwara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312275 MANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
86 Batadraba AS-13-002-001-001/910
(Tuktuki) 		0413002000NRG25120420240003393 13/04/2024 Jalim Uddin 0413002WL000118 Jalim Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312267 JALIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Batadraba AS-13-002-001-001/925
(Tuktuki) 		0413002000NRG25120420240003394 13/04/2024 Abul Bahar 0413002WL000118 Abul Bahar 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312387 ABUL BAHAR ASSAM GRAMIN VIKASH BANK(607064)
88 Batadraba AS-13-002-001-001/926
(Tuktuki) 		0413002000NRG25120420240003395 13/04/2024 Mainul Hoque 0413002WL000118 Mainul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312386 MAINUL HOQUE CHOWHORY ASSAM GRAMIN VIKASH BANK(607064)
89 Batadraba AS-13-002-001-001/927
(Tuktuki) 		0413002000NRG25120420240003396 13/04/2024 Ambia Khatun 0413002WL000118 Ambia Khatun 00029 PUNB0RRBAGB 498 498 Processed 24/04/2024 3267312388 AMBIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
90 Batadraba AS-13-002-001-001/929
(Tuktuki) 		0413002000NRG25120420240003397 13/04/2024 Abdul Jolil 0413002WL000118 Abdul Jolil 00029 PUNB0RRBAGB 498 498 Processed 24/04/2024 3267312390 ABDUL JOLIL ASSAM GRAMIN VIKASH BANK(607064)
91 Batadraba AS-13-002-001-001/929
(Tuktuki) 		0413002000NRG25120420240003398 13/04/2024 Mrs. Anuwara Khatun 0413002WL000118 Mrs. Anuwara Khatun 00029 PUNB0RRBAGB 498 498 Processed 24/04/2024 3267312409 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
92 Batadraba AS-13-002-001-001/932
(Tuktuki) 		0413002000NRG25120420240003399 13/04/2024 Zamal Uddin 0413002WL000118 Zamal Uddin 00029 PUNB0RRBAGB 498 498 Processed 24/04/2024 3267312395 JAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
93 Batadraba AS-13-002-001-001/934
(Tuktuki) 		0413002000NRG25120420240003400 13/04/2024 Ayub Ali 0413002WL000118 Ayub Ali 00029 PUNB0RRBAGB 498 498 Processed 24/04/2024 3267312394 AYUB ALI ASSAM GRAMIN VIKASH BANK(607064)
94 Batadraba AS-13-002-001-001/936
(Tuktuki) 		0413002000NRG25120420240003401 13/04/2024 Sabbir Ahmed 0413002WL000118 Sabbir Ahmed 00029 PUNB0RRBAGB 498 498 Processed 24/04/2024 3267312290 SABBIB AHMED ASSAM GRAMIN VIKASH BANK(607064)
95 Batadraba AS-13-002-001-001/948
(Tuktuki) 		0413002000NRG25120420240003402 13/04/2024 Md. Suruj Miya 0413002WL000118 Md. Suruj Miya 00029 PUNB0RRBAGB 498 498 Processed 24/04/2024 3267312393 SURUJ MIYA ASSAM GRAMIN VIKASH BANK(607064)
96 Batadraba AS-13-002-001-001/952
(Tuktuki) 		0413002000NRG25120420240003403 13/04/2024 Ainul Hoque 0413002WL000118 Ainul Hoque 00029 PUNB0RRBAGB 498 498 Processed 24/04/2024 3267312392 AINUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
97 Batadraba AS-13-002-001-001/961
(Tuktuki) 		0413002000NRG25120420240003404 13/04/2024 Hanufa Khatun 0413002WL000118 Hanufa Khatun 00029 PUNB0RRBAGB 498 498 Processed 24/04/2024 3267312277 HANUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
98 Batadraba AS-13-002-001-001/964
(Tuktuki) 		0413002000NRG25120420240003405 13/04/2024 Janab Ali 0413002WL000118 Janab Ali 00029 PUNB0RRBAGB 498 498 Processed 24/04/2024 3267312408 JANAB ALI ASSAM GRAMIN VIKASH BANK(607064)
99 Batadraba AS-13-002-001-001/966
(Tuktuki) 		0413002000NRG25120420240003406 13/04/2024 Hasim Uddin 0413002WL000118 Hasim Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312389 HASIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
100 Batadraba AS-13-002-001-001/968
(Tuktuki) 		0413002000NRG25120420240003407 13/04/2024 Dulal Uddin 0413002WL000118 Dulal Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312286 DULAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
101 Batadraba AS-13-002-001-001/970
(Tuktuki) 		0413002000NRG25120420240003408 13/04/2024 Md. Mohar Uddin 0413002WL000118 Md. Mohar Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312406 MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
102 Batadraba AS-13-002-001-001/977
(Tuktuki) 		0413002000NRG25120420240003409 13/04/2024 Rohima Khatun 0413002WL000118 Rohima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312236 RAHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
103 Batadraba AS-13-002-001-001/984
(Tuktuki) 		0413002000NRG25120420240003410 13/04/2024 Abul Kalam 0413002WL000118 Abul Kalam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312278 ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
104 Batadraba AS-13-002-001-001/990
(Tuktuki) 		0413002000NRG25120420240003411 13/04/2024 Sulema Khatun 0413002WL000118 Sulema Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312407 CHULEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
105 Batadraba AS-13-002-001-001/993
(Tuktuki) 		0413002000NRG25120420240003412 13/04/2024 Ajijul Hoque 0413002WL000118 Ajijul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312169 AZIZUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
106 Batadraba AS-13-002-001-001/994
(Tuktuki) 		0413002000NRG25120420240003413 13/04/2024 Falu Seikh 0413002WL000118 Falu Seikh 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312490 MR FALU SHEIKH STATE BANK OF INDIA(508548)
107 Batadraba AS-13-002-001-001/999
(Tuktuki) 		0413002000NRG25120420240003414 13/04/2024 Alim Uddin 0413002WL000118 Alim Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312138 ALIMUDDIN BANK OF BARODA(606985)
108 Batadraba AS-13-002-001-002/1126
(Tuktuki) 		0413002000NRG25120420240003510 13/04/2024 Romisa Khatun 0413002WL000120 Romisa Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312435 ROMISA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
109 Batadraba AS-13-002-001-002/1618
(Tuktuki) 		0413002000NRG25120420240003511 13/04/2024 Md. Ramjan Ali 0413002WL000120 Md. Ramjan Ali 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312136 RAMZAN ALI ASSAM GRAMIN VIKASH BANK(607064)
110 Batadraba AS-13-002-001-002/1623
(Tuktuki) 		0413002000NRG25120420240003512 13/04/2024 Md. Innas Ali 0413002WL000120 Md. Innas Ali 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312223 INNAS ALI ASSAM GRAMIN VIKASH BANK(607064)
111 Batadraba AS-13-002-001-002/1623
(Tuktuki) 		0413002000NRG25120420240003513 13/04/2024 Mrs. Majeda Khatun 0413002WL000120 Mrs. Majeda Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312215 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
112 Batadraba AS-13-002-001-002/1625
(Tuktuki) 		0413002000NRG25120420240003516 13/04/2024 Jahura Khatun 0413002WL000120 Jahura Khatun 00029 PUNB0RRBAGB 996 996 Processed 24/04/2024 3267312485 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
113 Batadraba AS-13-002-001-002/1625
(Tuktuki) 		0413002000NRG25120420240003514 13/04/2024 Md. Abu Taleb 0413002WL000120 Md. Abu Taleb 00029 PUNB0RRBAGB 996 996 Processed 24/04/2024 3267312491 ABU TALEB INDIA POST PAYMENTS BANK LIMITED(508528)
114 Batadraba AS-13-002-001-002/1625
(Tuktuki) 		0413002000NRG25120420240003515 13/04/2024 Mrs. Hashnara Khatun 0413002WL000120 Mrs. Hashnara Khatun 00029 PUNB0RRBAGB 996 996 Processed 24/04/2024 3267312445 HASNARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
115 Batadraba AS-13-002-001-002/1630
(Tuktuki) 		0413002000NRG25120420240003517 13/04/2024 Jomila Khatun 0413002WL000120 Jomila Khatun 00029 PUNB0RRBAGB 996 996 Processed 24/04/2024 3267312232 JAMILA KHATUN UNION BANK OF INDIA(508500)
116 Batadraba AS-13-002-001-002/1631
(Tuktuki) 		0413002000NRG25120420240003518 13/04/2024 Mrs. Halima Khatun 0413002WL000120 Mrs. Halima Khatun 00029 PUNB0RRBAGB 996 996 Processed 24/04/2024 3267312160 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
117 Batadraba AS-13-002-001-002/1632
(Tuktuki) 		0413002000NRG25120420240003519 13/04/2024 Md. Abdul Kadir 0413002WL000120 Md. Abdul Kadir 00029 PUNB0RRBAGB 996 996 Processed 24/04/2024 3267312162 ABDUL KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Batadraba AS-13-002-001-002/1632
(Tuktuki) 		0413002000NRG25120420240003520 13/04/2024 Mrs. Salema Khatun 0413002WL000120 Mrs. Salema Khatun 00029 PUNB0RRBAGB 996 996 Processed 24/04/2024 3267312282 SALEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
119 Batadraba AS-13-002-001-002/1633
(Tuktuki) 		0413002000NRG25120420240003521 13/04/2024 Jainal Abdin 0413002WL000120 Jainal Abdin 00029 PUNB0RRBAGB 996 996 Processed 24/04/2024 3267312449 JAINAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
120 Batadraba AS-13-002-001-002/1634
(Tuktuki) 		0413002000NRG25120420240003522 13/04/2024 Forida Khatun 0413002WL000120 Forida Khatun 00029 PUNB0RRBAGB 996 996 Processed 24/04/2024 3267312448 FARIDA KHATUN UNION BANK OF INDIA(508500)
121 Batadraba AS-13-002-001-002/1635
(Tuktuki) 		0413002000NRG25120420240003524 13/04/2024 Furkan Ali 0413002WL000120 Furkan Ali 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312214 FURKAN ALI ASSAM GRAMIN VIKASH BANK(607064)
122 Batadraba AS-13-002-001-002/1635
(Tuktuki) 		0413002000NRG25120420240003523 13/04/2024 Umme Kulsum Parbin 0413002WL000120 Umme Kulsum Parbin 00029 PUNB0RRBAGB 996 996 Processed 24/04/2024 3267312225 FAIJUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
123 Batadraba AS-13-002-001-002/1637
(Tuktuki) 		0413002000NRG25120420240003525 13/04/2024 Nekjan Bibi 0413002WL000120 Nekjan Bibi 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312484 NEKJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
124 Batadraba AS-13-002-001-002/1638
(Tuktuki) 		0413002000NRG25120420240003526 13/04/2024 Fatema Khatun 0413002WL000120 Fatema Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312399 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
125 Batadraba AS-13-002-001-002/1639
(Tuktuki) 		0413002000NRG25120420240003527 13/04/2024 Md. Abdul Jabbar 0413002WL000120 Md. Abdul Jabbar 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312161 ABDUL JABBAR ASSAM GRAMIN VIKASH BANK(607064)
126 Batadraba AS-13-002-001-002/1639
(Tuktuki) 		0413002000NRG25120420240003528 13/04/2024 Mrs. Jayeda Khatun 0413002WL000120 Mrs. Jayeda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312163 JAYEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
127 Batadraba AS-13-002-001-002/1648
(Tuktuki) 		0413002000NRG25120420240003529 13/04/2024 Mojifa khatun 0413002WL000120 Mojifa khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312218 MAJIFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
128 Batadraba AS-13-002-001-002/1649
(Tuktuki) 		0413002000NRG25120420240003530 13/04/2024 Jahura Khatun 0413002WL000120 Jahura Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312221 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
129 Batadraba AS-13-002-001-002/1650
(Tuktuki) 		0413002000NRG25120420240003531 13/04/2024 Md. Abdul Ali 0413002WL000120 Md. Abdul Ali 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312197 ABDUL ALI ASSAM GRAMIN VIKASH BANK(607064)
130 Batadraba AS-13-002-001-002/1650
(Tuktuki) 		0413002000NRG25120420240003532 13/04/2024 Md. Samir Uddin 0413002WL000120 Md. Samir Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312200 MR SAMIR UDDIN STATE BANK OF INDIA(508548)
131 Batadraba AS-13-002-001-002/1650
(Tuktuki) 		0413002000NRG25120420240003533 13/04/2024 Smt. Sahura Khatun 0413002WL000120 Smt. Sahura Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312467 SAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
132 Batadraba AS-13-002-001-002/1661
(Tuktuki) 		0413002000NRG25120420240003534 13/04/2024 Abdul Rahman 0413002WL000120 Abdul Rahman 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312143 ABDUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 Batadraba AS-13-002-001-002/1661
(Tuktuki) 		0413002000NRG25120420240003535 13/04/2024 Nur Nehar 0413002WL000120 Nur Nehar 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312453 NUR NEHAR ASSAM GRAMIN VIKASH BANK(607064)
134 Batadraba AS-13-002-001-002/1664
(Tuktuki) 		0413002000NRG25120420240003536 13/04/2024 Jalal Uddin 0413002WL000120 Jalal Uddin 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312469 JALAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
135 Batadraba AS-13-002-001-002/1664
(Tuktuki) 		0413002000NRG25120420240003537 13/04/2024 Sajeda Khatun 0413002WL000120 Sajeda Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312196 SAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
136 Batadraba AS-13-002-001-002/1667
(Tuktuki) 		0413002000NRG25120420240003538 13/04/2024 Nur Uddin 0413002WL000120 Nur Uddin 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312468 NUR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
137 Batadraba AS-13-002-001-002/1667
(Tuktuki) 		0413002000NRG25120420240003539 13/04/2024 Parmina Begum 0413002WL000120 Parmina Begum 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312253 PARMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
138 Batadraba AS-13-002-001-002/1684
(Tuktuki) 		0413002000NRG25120420240003540 13/04/2024 Nazar Ali 0413002WL000120 Nazar Ali 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312156 NAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
139 Batadraba AS-13-002-001-002/1688
(Tuktuki) 		0413002000NRG25120420240003541 13/04/2024 Mrs. Sulema Khatun 0413002WL000120 Mrs. Sulema Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312216 SULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
140 Batadraba AS-13-002-001-002/1692
(Tuktuki) 		0413002000NRG25120420240003542 13/04/2024 Rajab Ali 0413002WL000120 Rajab Ali 00029 PUNB0RRBAGB 1245 1245 Rejected 24/04/2024 3267312224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Batadraba AS-13-002-001-002/1730
(Tuktuki) 		0413002000NRG25120420240003543 13/04/2024 Shelima Khatun 0413002WL000120 Shelima Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312396 SHELIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
142 Batadraba AS-13-002-001-002/1739
(Tuktuki) 		0413002000NRG25120420240003544 13/04/2024 Afaj Uddin 0413002WL000120 Afaj Uddin 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312346 AFAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
143 Batadraba AS-13-002-001-002/1739
(Tuktuki) 		0413002000NRG25120420240003545 13/04/2024 Anjura Khatun 0413002WL000120 Anjura Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312345 ANJURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
144 Batadraba AS-13-002-001-002/1746
(Tuktuki) 		0413002000NRG25120420240003546 13/04/2024 Abdul Aziz 0413002WL000120 Abdul Aziz 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312296 ABDUL AZIZ ASSAM GRAMIN VIKASH BANK(607064)
145 Batadraba AS-13-002-001-002/1746
(Tuktuki) 		0413002000NRG25120420240003547 13/04/2024 Majeda Khatun 0413002WL000120 Majeda Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312248 MAJEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
146 Batadraba AS-13-002-001-002/1747
(Tuktuki) 		0413002000NRG25120420240003548 13/04/2024 Fakar Uddin 0413002WL000120 Fakar Uddin 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312297 FAKAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
147 Batadraba AS-13-002-001-002/1747
(Tuktuki) 		0413002000NRG25120420240003549 13/04/2024 Rehena Khatun 0413002WL000120 Rehena Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312247 REHENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
148 Batadraba AS-13-002-001-002/1748
(Tuktuki) 		0413002000NRG25120420240003550 13/04/2024 Anowara Khatun 0413002WL000120 Anowara Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312482 ANJUWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
149 Batadraba AS-13-002-001-002/1750
(Tuktuki) 		0413002000NRG25120420240003551 13/04/2024 Abdul Baten 0413002WL000120 Abdul Baten 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312245 ABDUL BATEN ASSAM GRAMIN VIKASH BANK(607064)
150 Batadraba AS-13-002-001-002/1752
(Tuktuki) 		0413002000NRG25120420240003554 13/04/2024 A. Jalil 0413002WL000120 A. Jalil 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312166 MUSKANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
151 Batadraba AS-13-002-001-002/1752
(Tuktuki) 		0413002000NRG25120420240003553 13/04/2024 Jomila Khatun 0413002WL000120 Jomila Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312442 JAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
152 Batadraba AS-13-002-001-002/1755
(Tuktuki) 		0413002000NRG25120420240003555 13/04/2024 Rufiya Khatun 0413002WL000120 Rufiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312436 MR RUFIYA KHATUN STATE BANK OF INDIA(508548)
153 Batadraba AS-13-002-001-002/1756
(Tuktuki) 		0413002000NRG25120420240003557 13/04/2024 Mrs. Ayeton Nessa 0413002WL000120 Mrs. Ayeton Nessa 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312483 AYATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
154 Batadraba AS-13-002-001-002/1756
(Tuktuki) 		0413002000NRG25120420240003556 13/04/2024 Mrs. Habija Khatun 0413002WL000120 Mrs. Habija Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312450 HABIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
155 Batadraba AS-13-002-001-002/1759
(Tuktuki) 		0413002000NRG25120420240003558 13/04/2024 Md. Rusmat Ali 0413002WL000120 Md. Rusmat Ali 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312199 RUSMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
156 Batadraba AS-13-002-001-002/1759
(Tuktuki) 		0413002000NRG25120420240003559 13/04/2024 Smt. Majeda Khatun 0413002WL000120 Smt. Majeda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312471 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
157 Batadraba AS-13-002-001-002/1760
(Tuktuki) 		0413002000NRG25120420240003560 13/04/2024 Md. Khurshed Ali 0413002WL000120 Md. Khurshed Ali 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312222 KHUSHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Batadraba AS-13-002-001-002/1760
(Tuktuki) 		0413002000NRG25120420240003561 13/04/2024 Smt. Asmina Khatun 0413002WL000120 Smt. Asmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312466 ASMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
159 Batadraba AS-13-002-001-002/1762
(Tuktuki) 		0413002000NRG25120420240003562 13/04/2024 Mamtaz Begum 0413002WL000120 Mamtaz Begum 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312398 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
160 Batadraba AS-13-002-001-002/1764
(Tuktuki) 		0413002000NRG25120420240003563 13/04/2024 Nazma Begum 0413002WL000120 Nazma Begum 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312400 NAZMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
161 Batadraba AS-13-002-001-002/1765
(Tuktuki) 		0413002000NRG25120420240003565 13/04/2024 Ajuk Jan 0413002WL000120 Ajuk Jan 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312470 AJUK JAN ASSAM GRAMIN VIKASH BANK(607064)
162 Batadraba AS-13-002-001-002/1765
(Tuktuki) 		0413002000NRG25120420240003564 13/04/2024 Jainal Uddin 0413002WL000120 Jainal Uddin 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312382 JAINAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
163 Batadraba AS-13-002-001-002/1765
(Tuktuki) 		0413002000NRG25120420240003566 13/04/2024 Ramisha Khatun 0413002WL000120 Ramisha Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312217 RAMICHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
164 Batadraba AS-13-002-001-002/1766
(Tuktuki) 		0413002000NRG25120420240003567 13/04/2024 Abdul Salam 0413002WL000120 Abdul Salam 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312352 Abdul Salam AIRTEL PAYMENTS BANK LIMITED(990288)
165 Batadraba AS-13-002-001-002/1766
(Tuktuki) 		0413002000NRG25120420240003568 13/04/2024 Mrs. Sahar Banu 0413002WL000120 Mrs. Sahar Banu 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312168 MRS SAHAR BANU STATE BANK OF INDIA(508548)
166 Batadraba AS-13-002-001-002/1767
(Tuktuki) 		0413002000NRG25120420240003569 13/04/2024 Mrs. Halima Khatun 0413002WL000120 Mrs. Halima Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312473 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
167 Batadraba AS-13-002-001-002/1770
(Tuktuki) 		0413002000NRG25120420240003570 13/04/2024 Mrs. Mumtaj Begum 0413002WL000120 Mrs. Mumtaj Begum 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312443 MAMTAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
168 Batadraba AS-13-002-001-002/1771
(Tuktuki) 		0413002000NRG25120420240003572 13/04/2024 Rosmina Khatun 0413002WL000120 Rosmina Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312337 RAUCHAMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
169 Batadraba AS-13-002-001-002/1772
(Tuktuki) 		0413002000NRG25120420240003573 13/04/2024 Md. Nurul Amin 0413002WL000120 Md. Nurul Amin 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312198 NURUL AMIN ASSAM GRAMIN VIKASH BANK(607064)
170 Batadraba AS-13-002-001-002/1772
(Tuktuki) 		0413002000NRG25120420240003574 13/04/2024 Mrs. Fulesa Khatun 0413002WL000120 Mrs. Fulesa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312487 FULESA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
171 Batadraba AS-13-002-001-002/1775
(Tuktuki) 		0413002000NRG25120420240003575 13/04/2024 Abdul Korim 0413002WL000120 Abdul Korim 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312167 ABDUL KARIM ASSAM GRAMIN VIKASH BANK(607064)
172 Batadraba AS-13-002-001-002/1775
(Tuktuki) 		0413002000NRG25120420240003576 13/04/2024 Mazeda Khatun 0413002WL000120 Mazeda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312488 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
173 Batadraba AS-13-002-001-002/1779
(Tuktuki) 		0413002000NRG25120420240003577 13/04/2024 Jebina Khatun 0413002WL000120 Jebina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312397 JEBINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
174 Batadraba AS-13-002-001-002/1785
(Tuktuki) 		0413002000NRG25120420240003578 13/04/2024 Jarina Khatun 0413002WL000120 Jarina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312472 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
175 Batadraba AS-13-002-001-002/1785-A
(Tuktuki) 		0413002000NRG25120420240003582 13/04/2024 Hanufa Khatun 0413002WL000120 Hanufa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312474 HANUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
176 Batadraba AS-13-002-001-002/1785-A
(Tuktuki) 		0413002000NRG25120420240003581 13/04/2024 Sahammad Ali 0413002WL000120 Sahammad Ali 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312478 CHAHAMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
177 Batadraba AS-13-002-001-002/1786
(Tuktuki) 		0413002000NRG25120420240003583 13/04/2024 Sohina Khatun 0413002WL000120 Sohina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312447 SAHILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
178 Batadraba AS-13-002-001-002/1787
(Tuktuki) 		0413002000NRG25120420240003584 13/04/2024 Abdul Rashid 0413002WL000120 Abdul Rashid 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312383 ABDUL RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
179 Batadraba AS-13-002-001-002/1789
(Tuktuki) 		0413002000NRG25120420240003585 13/04/2024 Afiya Khatun 0413002WL000120 Afiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312446 AFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
180 Batadraba AS-13-002-001-002/1789
(Tuktuki) 		0413002000NRG25120420240003586 13/04/2024 Nur Alom 0413002WL000120 Nur Alom 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267312264 NUR ALAM ASSAM GRAMIN VIKASH BANK(607064)
181 Batadraba AS-13-002-001-002/1896
(Tuktuki) 		0413002000NRG25120420240003589 13/04/2024 Jarina Khatun 0413002WL000120 Jarina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312226 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
182 Batadraba AS-13-002-001-002/1897
(Tuktuki) 		0413002000NRG25120420240003590 13/04/2024 Taslima Khatun 0413002WL000120 Taslima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312384 TASLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
183 Batadraba AS-13-002-001-002/1898
(Tuktuki) 		0413002000NRG25120420240003593 13/04/2024 Halima Khatun 0413002WL000120 Halima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312220 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
184 Batadraba AS-13-002-001-002/1898
(Tuktuki) 		0413002000NRG25120420240003592 13/04/2024 Nijam Uddin 0413002WL000120 Nijam Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312219 NIJAM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
185 Batadraba AS-13-002-003-001/175
(Dhaniabheti) 		0413002000NRG25120420240003416 13/04/2024 Anjuwara Begum 0413002WL000119 Anjuwara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312307 ANJUWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
186 Batadraba AS-13-002-003-001/175
(Dhaniabheti) 		0413002000NRG25120420240003415 13/04/2024 Guljar Hussain 0413002WL000119 Guljar Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312308 MR GULJAR HUSSAIN STATE BANK OF INDIA(508548)
187 Batadraba AS-13-002-003-001/1777
(Dhaniabheti) 		0413002000NRG25120420240003417 13/04/2024 Abdul Rahman 0413002WL000119 Abdul Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312480 ABDUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 Batadraba AS-13-002-003-001/1777
(Dhaniabheti) 		0413002000NRG25120420240003418 13/04/2024 Nurjahan Begum 0413002WL000119 Nurjahan Begum 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312481 NURJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
189 Batadraba AS-13-002-003-001/184
(Dhaniabheti) 		0413002000NRG25120420240003419 13/04/2024 Parbina Khatun 0413002WL000119 Parbina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312177 PARBINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
190 Batadraba AS-13-002-003-001/1857
(Dhaniabheti) 		0413002000NRG25120420240003420 13/04/2024 Jesmina Khatun 0413002WL000119 Jesmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312302 JESMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
191 Batadraba AS-13-002-003-001/1859
(Dhaniabheti) 		0413002000NRG25120420240003422 13/04/2024 Fajila Khatun 0413002WL000119 Fajila Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312171 FAJILA KHATUN PUNJAB NATIONAL BANK(508568)
192 Batadraba AS-13-002-003-001/1859
(Dhaniabheti) 		0413002000NRG25120420240003421 13/04/2024 Siddikur Rahman 0413002WL000119 Siddikur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312303 SIDDIKUR RAHMAN PUNJAB NATIONAL BANK(508568)
193 Batadraba AS-13-002-003-001/1861
(Dhaniabheti) 		0413002000NRG25120420240003423 13/04/2024 Makbul Hussain 0413002WL000119 Makbul Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312240 MAKBUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
194 Batadraba AS-13-002-003-001/1861
(Dhaniabheti) 		0413002000NRG25120420240003424 13/04/2024 Najmin Aktar 0413002WL000119 Najmin Aktar 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312251 Nazmin Aktar FINO PAYMENTS BANK LTD(608001)
195 Batadraba AS-13-002-003-001/1862
(Dhaniabheti) 		0413002000NRG25120420240003425 13/04/2024 Manowara Begum 0413002WL000119 Manowara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312465 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
196 Batadraba AS-13-002-003-001/1870
(Dhaniabheti) 		0413002000NRG25120420240003426 13/04/2024 Manikjan Begum 0413002WL000119 Manikjan Begum 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312460 MANIKJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
197 Batadraba AS-13-002-003-001/1874
(Dhaniabheti) 		0413002000NRG25120420240003427 13/04/2024 Rafikul Islam 0413002WL000119 Rafikul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312170 ROFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
198 Batadraba AS-13-002-003-001/1874
(Dhaniabheti) 		0413002000NRG25120420240003428 13/04/2024 Samsun Nehar 0413002WL000119 Samsun Nehar 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312347 SAMSUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
199 Batadraba AS-13-002-003-001/1875
(Dhaniabheti) 		0413002000NRG25120420240003429 13/04/2024 Chamchun Nehar 0413002WL000119 Chamchun Nehar 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312459 MRS CHAMACHUN NEHAR STATE BANK OF INDIA(508548)
200 Batadraba AS-13-002-003-001/1879
(Dhaniabheti) 		0413002000NRG25120420240003430 13/04/2024 Khairul Islam 0413002WL000119 Khairul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312458 KHAIRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
201 Batadraba AS-13-002-003-001/1902
(Dhaniabheti) 		0413002000NRG25120420240003431 13/04/2024 Jenifa Nachrin 0413002WL000119 Jenifa Nachrin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312362 JENIFA NASRIN ASSAM GRAMIN VIKASH BANK(607064)
202 Batadraba AS-13-002-003-001/198
(Dhaniabheti) 		0413002000NRG25120420240003432 13/04/2024 Mainul Haque 0413002WL000119 Mainul Haque 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312312 MD MAINUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
203 Batadraba AS-13-002-003-001/203
(Dhaniabheti) 		0413002000NRG25120420240003434 13/04/2024 Khaleda Begum 0413002WL000119 Khaleda Begum 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312172 KHALEDA BEGUM PUNJAB NATIONAL BANK(508568)
204 Batadraba AS-13-002-003-001/203
(Dhaniabheti) 		0413002000NRG25120420240003433 13/04/2024 Nurul Amin 0413002WL000119 Nurul Amin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312457 NURUL AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
205 Batadraba AS-13-002-003-001/208
(Dhaniabheti) 		0413002000NRG25120420240003435 13/04/2024 Mogbul Hussain 0413002WL000119 Mogbul Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312361 MAGBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
206 Batadraba AS-13-002-003-001/2247
(Dhaniabheti) 		0413002000NRG25120420240003436 13/04/2024 Rafikul Islam 0413002WL000119 Rafikul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312315 RAFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
207 Batadraba AS-13-002-003-001/2247
(Dhaniabheti) 		0413002000NRG25120420240003437 13/04/2024 Wjida Khatun 0413002WL000119 Wjida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312316 WAZIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
208 Batadraba AS-13-002-003-001/2251
(Dhaniabheti) 		0413002000NRG25120420240003438 13/04/2024 Tasmina Begum 0413002WL000119 Tasmina Begum 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312309 TASMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
209 Batadraba AS-13-002-003-001/2255
(Dhaniabheti) 		0413002000NRG25120420240003440 13/04/2024 Kulsuma Khatun 0413002WL000119 Kulsuma Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312358 KULSUMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
210 Batadraba AS-13-002-003-001/2255
(Dhaniabheti) 		0413002000NRG25120420240003439 13/04/2024 Rafikul Islam 0413002WL000119 Rafikul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312176 RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
211 Batadraba AS-13-002-003-001/2256
(Dhaniabheti) 		0413002000NRG25120420240003441 13/04/2024 Juchnara Begum 0413002WL000119 Juchnara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312477 JUCHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
212 Batadraba AS-13-002-003-001/2271
(Dhaniabheti) 		0413002000NRG25120420240003442 13/04/2024 Hawarun Nessa 0413002WL000119 Hawarun Nessa 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312174 HAWARUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Batadraba AS-13-002-003-001/233
(Dhaniabheti) 		0413002000NRG25120420240003443 13/04/2024 Amir Uddin 0413002WL000119 Amir Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312353 AMIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
214 Batadraba AS-13-002-003-001/235
(Dhaniabheti) 		0413002000NRG25120420240003445 13/04/2024 Halima Khatun 0413002WL000119 Halima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312173 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
215 Batadraba AS-13-002-003-001/235
(Dhaniabheti) 		0413002000NRG25120420240003444 13/04/2024 Rusmat Ali 0413002WL000119 Rusmat Ali 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312456 MD RUSMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
216 Batadraba AS-13-002-003-001/237
(Dhaniabheti) 		0413002000NRG25120420240003446 13/04/2024 Mojibur Rahman 0413002WL000119 Mojibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312304 MAJIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
217 Batadraba AS-13-002-003-001/240
(Dhaniabheti) 		0413002000NRG25120420240003447 13/04/2024 Basir Uddin 0413002WL000119 Basir Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312313 BASIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
218 Batadraba AS-13-002-003-001/240
(Dhaniabheti) 		0413002000NRG25120420240003448 13/04/2024 Rahima Khatun 0413002WL000119 Rahima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312317 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
219 Batadraba AS-13-002-003-001/246
(Dhaniabheti) 		0413002000NRG25120420240003449 13/04/2024 Harmuj Ali 0413002WL000119 Harmuj Ali 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312335 MD HARMUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
220 Batadraba AS-13-002-003-001/246
(Dhaniabheti) 		0413002000NRG25120420240003450 13/04/2024 Minara Begum 0413002WL000119 Minara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312454 MINARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
221 Batadraba AS-13-002-003-001/255
(Dhaniabheti) 		0413002000NRG25120420240003451 13/04/2024 Fajlul Hoque 0413002WL000119 Fajlul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312314 FAJLUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
222 Batadraba AS-13-002-003-001/255
(Dhaniabheti) 		0413002000NRG25120420240003452 13/04/2024 Monuwara Begum 0413002WL000119 Monuwara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312311 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
223 Batadraba AS-13-002-003-001/258
(Dhaniabheti) 		0413002000NRG25120420240003453 13/04/2024 Eusuf Ali 0413002WL000119 Eusuf Ali 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312178 EUSHUF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Batadraba AS-13-002-003-001/270
(Dhaniabheti) 		0413002000NRG25120420240003454 13/04/2024 Abdul Hasen 0413002WL000119 Abdul Hasen 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312360 MD ABDUL HASEN ASSAM GRAMIN VIKASH BANK(607064)
225 Batadraba AS-13-002-003-001/271
(Dhaniabheti) 		0413002000NRG25120420240003455 13/04/2024 Akkas Ali 0413002WL000119 Akkas Ali 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312351 MD AKKAS ALI ASSAM GRAMIN VIKASH BANK(607064)
226 Batadraba AS-13-002-003-001/272
(Dhaniabheti) 		0413002000NRG25120420240003456 13/04/2024 Sahar Ali 0413002WL000119 Sahar Ali 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312202 SAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Batadraba AS-13-002-003-001/273
(Dhaniabheti) 		0413002000NRG25120420240003458 13/04/2024 Aafiya Khatun 0413002WL000119 Aafiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312437 Safiya Khatun FINO PAYMENTS BANK LTD(608001)
228 Batadraba AS-13-002-003-001/273
(Dhaniabheti) 		0413002000NRG25120420240003457 13/04/2024 Abdil Zalil 0413002WL000119 Abdil Zalil 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312479 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
229 Batadraba AS-13-002-003-001/281
(Dhaniabheti) 		0413002000NRG25120420240003459 13/04/2024 Innas Ali 0413002WL000119 Innas Ali 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312476 INNAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Batadraba AS-13-002-003-001/289
(Dhaniabheti) 		0413002000NRG25120420240003460 13/04/2024 Parbina Sultana 0413002WL000119 Parbina Sultana 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312179 MRS PARBINA SULTANA ASSAM GRAMIN VIKASH BANK(607064)
231 Batadraba AS-13-002-003-001/293
(Dhaniabheti) 		0413002000NRG25120420240003461 13/04/2024 Shahida Khatun 0413002WL000119 Shahida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312201 MRS SAHIDA KHATUN STATE BANK OF INDIA(508548)
232 Batadraba AS-13-002-003-001/294
(Dhaniabheti) 		0413002000NRG25120420240003462 13/04/2024 Najar Ali 0413002WL000119 Najar Ali 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312344 MR NAJAR ALI STATE BANK OF INDIA(508548)
233 Batadraba AS-13-002-003-001/295
(Dhaniabheti) 		0413002000NRG25120420240003463 13/04/2024 Fazar Ali 0413002WL000119 Fazar Ali 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312494 FAJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Batadraba AS-13-002-003-001/295
(Dhaniabheti) 		0413002000NRG25120420240003464 13/04/2024 Jahirul Islam 0413002WL000119 Jahirul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312133 JAHIRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 Batadraba AS-13-002-003-001/3034
(Dhaniabheti) 		0413002000NRG25120420240003465 13/04/2024 Khairun Nessa 0413002WL000119 Khairun Nessa 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312354 MRS KHAIRUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
236 Batadraba AS-13-002-003-001/3083
(Dhaniabheti) 		0413002000NRG25120420240003466 13/04/2024 Fakar Uddin 0413002WL000119 Fakar Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312180 MR FAKAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
237 Batadraba AS-13-002-003-001/3083
(Dhaniabheti) 		0413002000NRG25120420240003467 13/04/2024 Samsun Nehar 0413002WL000119 Samsun Nehar 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312310 MRS SAMSUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
238 Batadraba AS-13-002-003-001/3087
(Dhaniabheti) 		0413002000NRG25120420240003468 13/04/2024 Abul Kalam 0413002WL000119 Abul Kalam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312189 MD ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
239 Batadraba AS-13-002-003-001/3088
(Dhaniabheti) 		0413002000NRG25120420240003469 13/04/2024 Aujfa Khatun 0413002WL000119 Aujfa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312208 AUJFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
240 Batadraba AS-13-002-003-001/3092
(Dhaniabheti) 		0413002000NRG25120420240003470 13/04/2024 Jauena Khatun 0413002WL000119 Jauena Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312405 JAMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
241 Batadraba AS-13-002-003-001/3101
(Dhaniabheti) 		0413002000NRG25120420240003471 13/04/2024 Abul Kasem 0413002WL000119 Abul Kasem 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312207 ABUL KASHIM INDIA POST PAYMENTS BANK LIMITED(508528)
242 Batadraba AS-13-002-003-001/3107
(Dhaniabheti) 		0413002000NRG25120420240003473 13/04/2024 Innas Ali 0413002WL000119 Innas Ali 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312209 INNAS ALI ASSAM GRAMIN VIKASH BANK(607064)
243 Batadraba AS-13-002-003-001/3107
(Dhaniabheti) 		0413002000NRG25120420240003472 13/04/2024 Najima Khatun 0413002WL000119 Najima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312328 NAJIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
244 Batadraba AS-13-002-003-001/3108
(Dhaniabheti) 		0413002000NRG25120420240003474 13/04/2024 Abu Taher 0413002WL000119 Abu Taher 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312332 ABU TAHER ASSAM GRAMIN VIKASH BANK(607064)
245 Batadraba AS-13-002-003-001/3109
(Dhaniabheti) 		0413002000NRG25120420240003475 13/04/2024 Abul Kalam 0413002WL000119 Abul Kalam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312330 ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
246 Batadraba AS-13-002-003-001/3109
(Dhaniabheti) 		0413002000NRG25120420240003476 13/04/2024 Sufiya Begum 0413002WL000119 Sufiya Begum 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312331 SUFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
247 Batadraba AS-13-002-003-001/3120
(Dhaniabheti) 		0413002000NRG25120420240003477 13/04/2024 Elias Uddin 0413002WL000119 Elias Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312329 ELIAS UDDIN ASSAM GRAMIN VIKASH BANK(607064)
248 Batadraba AS-13-002-003-001/3125
(Dhaniabheti) 		0413002000NRG25120420240003478 13/04/2024 Hanufa Khatun 0413002WL000119 Hanufa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312322 HANUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
249 Batadraba AS-13-002-003-001/3127
(Dhaniabheti) 		0413002000NRG25120420240003479 13/04/2024 Majeda Khatun 0413002WL000119 Majeda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312326 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
250 Batadraba AS-13-002-003-001/3128
(Dhaniabheti) 		0413002000NRG25120420240003480 13/04/2024 Anuwara Khatun 0413002WL000119 Anuwara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312323 ANUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
251 Batadraba AS-13-002-003-001/3131
(Dhaniabheti) 		0413002000NRG25120420240003481 13/04/2024 Rupsana Begum 0413002WL000119 Rupsana Begum 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312355 RUPSANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
252 Batadraba AS-13-002-003-001/3135
(Dhaniabheti) 		0413002000NRG25120420240003482 13/04/2024 Sofiqul Islam 0413002WL000119 Sofiqul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312333 SOFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
253 Batadraba AS-13-002-003-001/3136
(Dhaniabheti) 		0413002000NRG25120420240003483 13/04/2024 Ajmal Hussain 0413002WL000119 Ajmal Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312464 AJMAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
254 Batadraba AS-13-002-003-001/3137
(Dhaniabheti) 		0413002000NRG25120420240003485 13/04/2024 Rehena Khatun 0413002WL000119 Rehena Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312357 REHENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
255 Batadraba AS-13-002-003-001/3137
(Dhaniabheti) 		0413002000NRG25120420240003484 13/04/2024 Sofiqul Islam 0413002WL000119 Sofiqul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312356 SAFIQUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 Batadraba AS-13-002-003-001/3138
(Dhaniabheti) 		0413002000NRG25120420240003486 13/04/2024 Asmina Khatun 0413002WL000119 Asmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312327 MRS ASMINA KHATUN STATE BANK OF INDIA(508548)
257 Batadraba AS-13-002-003-001/3138
(Dhaniabheti) 		0413002000NRG25120420240003487 13/04/2024 Saiful Islam 0413002WL000119 Saiful Islam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312359 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 Batadraba AS-13-002-003-001/3140
(Dhaniabheti) 		0413002000NRG25120420240003489 13/04/2024 Rahena Khatun 0413002WL000119 Rahena Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312325 REHENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
259 Batadraba AS-13-002-003-001/3140
(Dhaniabheti) 		0413002000NRG25120420240003488 13/04/2024 Samed Ali 0413002WL000119 Samed Ali 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312324 SAMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Batadraba AS-13-002-003-001/3141
(Dhaniabheti) 		0413002000NRG25120420240003490 13/04/2024 Chand Miya 0413002WL000119 Chand Miya 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312434 CHAND MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Batadraba AS-13-002-003-001/3141
(Dhaniabheti) 		0413002000NRG25120420240003491 13/04/2024 Sahera Khatun 0413002WL000119 Sahera Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312175 SAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
262 Batadraba AS-13-002-003-001/3148
(Dhaniabheti) 		0413002000NRG25120420240003493 13/04/2024 Abdul Latif Kha 0413002WL000119 Abdul Latif Kha 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312305 ABDUL LATIF KHA ASSAM GRAMIN VIKASH BANK(607064)
263 Batadraba AS-13-002-003-001/3148
(Dhaniabheti) 		0413002000NRG25120420240003492 13/04/2024 Rowsannara Khatun 0413002WL000119 Rowsannara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312306 ROWSANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
264 Batadraba AS-13-002-003-001/3152
(Dhaniabheti) 		0413002000NRG25120420240003494 13/04/2024 Mazaharul Islam 0413002WL000119 Mazaharul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312191 MD MAZAHARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
265 Batadraba AS-13-002-003-001/3158
(Dhaniabheti) 		0413002000NRG25120420240003496 13/04/2024 Nurul Islam 0413002WL000119 Nurul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312463 MD NURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
266 Batadraba AS-13-002-003-001/3158
(Dhaniabheti) 		0413002000NRG25120420240003495 13/04/2024 Safura Khatun 0413002WL000119 Safura Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312190 SAFURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
267 Batadraba AS-13-002-003-001/422
(Dhaniabheti) 		0413002000NRG25120420240003497 13/04/2024 Rafiqul Islam 0413002WL000119 Rafiqul Islam 00029 PUNB0RRBAGB 1494 1494 Rejected 24/04/2024 3267312433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 Batadraba AS-13-002-003-001/581
(Dhaniabheti) 		0413002000NRG25120420240003498 13/04/2024 Samsul Islam 0413002WL000119 Samsul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312455 SAMSUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 Batadraba AS-13-002-003-001/601
(Dhaniabheti) 		0413002000NRG25120420240003499 13/04/2024 Saidur Rahman 0413002WL000119 Saidur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312334 MD SAIDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
270 Batadraba AS-13-002-003-001/615
(Dhaniabheti) 		0413002000NRG25120420240003500 13/04/2024 Ajijul Hoque 0413002WL000119 Ajijul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312203 MD AJIJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
271 Batadraba AS-13-002-003-001/615
(Dhaniabheti) 		0413002000NRG25120420240003501 13/04/2024 Samatta Banu 0413002WL000119 Samatta Banu 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312475 SAMATTA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
272 Batadraba AS-13-002-003-001/689
(Dhaniabheti) 		0413002000NRG25120420240003502 13/04/2024 Nur Mahammad 0413002WL000119 Nur Mahammad 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312349 NUR MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
273 Batadraba AS-13-002-003-001/689
(Dhaniabheti) 		0413002000NRG25120420240003503 13/04/2024 Rukia Khatun 0413002WL000119 Rukia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312348 MRS RUKIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
274 Batadraba AS-13-002-003-001/690
(Dhaniabheti) 		0413002000NRG25120420240003504 13/04/2024 Taleb Ali 0413002WL000119 Taleb Ali 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312350 TALEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Batadraba AS-13-002-004-001/1001
(Amlakhi) 		0413002000NRG25120420240003187 13/04/2024 Md. Samsul Hoque 0413002WL000117 Md. Samsul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312195 SAMSUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
276 Batadraba AS-13-002-004-001/1001
(Amlakhi) 		0413002000NRG25120420240003188 13/04/2024 Rajiya Khatun 0413002WL000117 Rajiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312451 RAJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
277 Batadraba AS-13-002-004-001/1003
(Amlakhi) 		0413002000NRG25120420240003189 13/04/2024 Abdul Barek 0413002WL000117 Abdul Barek 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312246 ABDUL BAREK ASSAM GRAMIN VIKASH BANK(607064)
278 Batadraba AS-13-002-004-001/1003
(Amlakhi) 		0413002000NRG25120420240003190 13/04/2024 Sufiya Khatun 0413002WL000117 Sufiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312204 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
279 Batadraba AS-13-002-004-001/1004
(Amlakhi) 		0413002000NRG25120420240003191 13/04/2024 Abdul Sattar 0413002WL000117 Abdul Sattar 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312259 ABDUL SATTAR ASSAM GRAMIN VIKASH BANK(607064)
280 Batadraba AS-13-002-004-001/1004
(Amlakhi) 		0413002000NRG25120420240003192 13/04/2024 Sbahida Khatun 0413002WL000117 Sbahida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312164 SOHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
281 Batadraba AS-13-002-004-001/1005
(Amlakhi) 		0413002000NRG25120420240003193 13/04/2024 Md. A. Saban 0413002WL000117 Md. A. Saban 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312194 ABDUL SUBAN ASSAM GRAMIN VIKASH BANK(607064)
282 Batadraba AS-13-002-004-001/1009
(Amlakhi) 		0413002000NRG25120420240003194 13/04/2024 Md. Hussain Ali 0413002WL000117 Md. Hussain Ali 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312260 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Batadraba AS-13-002-004-001/1009
(Amlakhi) 		0413002000NRG25120420240003195 13/04/2024 Ramisa Khatun 0413002WL000117 Ramisa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312147 RAMICHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
284 Batadraba AS-13-002-004-001/1010
(Amlakhi) 		0413002000NRG25120420240003196 13/04/2024 Md. Abul Kasem 0413002WL000117 Md. Abul Kasem 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312183 ABDUL KASEM ASSAM GRAMIN VIKASH BANK(607064)
285 Batadraba AS-13-002-004-001/1010
(Amlakhi) 		0413002000NRG25120420240003197 13/04/2024 Sulema Khatun 0413002WL000117 Sulema Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312181 SULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
286 Batadraba AS-13-002-004-001/1012
(Amlakhi) 		0413002000NRG25120420240003198 13/04/2024 Foij Uddin 0413002WL000117 Foij Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312492 FOIJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
287 Batadraba AS-13-002-004-001/1013
(Amlakhi) 		0413002000NRG25120420240003199 13/04/2024 Md. Rafiqul Islam 0413002WL000117 Md. Rafiqul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312151 RABIQULE ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 Batadraba AS-13-002-004-001/1013-A
(Amlakhi) 		0413002000NRG25120420240003200 13/04/2024 Md. Safiqul Islam 0413002WL000117 Md. Safiqul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312152 SOFIQULE ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 Batadraba AS-13-002-004-001/1013-A
(Amlakhi) 		0413002000NRG25120420240003201 13/04/2024 Parbin Sultana 0413002WL000117 Parbin Sultana 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312146 PARBIN SULTANA ASSAM GRAMIN VIKASH BANK(607064)
290 Batadraba AS-13-002-004-001/1014
(Amlakhi) 		0413002000NRG25120420240003202 13/04/2024 Azim Uddin 0413002WL000117 Azim Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312142 AJIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
291 Batadraba AS-13-002-004-001/1015
(Amlakhi) 		0413002000NRG25120420240003203 13/04/2024 Samartu Banu 0413002WL000117 Samartu Banu 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312141 SAMARTU BANU ASSAM GRAMIN VIKASH BANK(607064)
292 Batadraba AS-13-002-004-001/1016
(Amlakhi) 		0413002000NRG25120420240003205 13/04/2024 Amrajul Islam 0413002WL000117 Amrajul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312257 EMRAJUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
293 Batadraba AS-13-002-004-001/1016
(Amlakhi) 		0413002000NRG25120420240003204 13/04/2024 Saiful slam 0413002WL000117 Saiful slam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312184 SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
294 Batadraba AS-13-002-004-001/1017
(Amlakhi) 		0413002000NRG25120420240003207 13/04/2024 Anjuara Khatun 0413002WL000117 Anjuara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312150 ANJUMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
295 Batadraba AS-13-002-004-001/1017
(Amlakhi) 		0413002000NRG25120420240003206 13/04/2024 Md. Shariful Islam 0413002WL000117 Md. Shariful Islam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312149 SHARIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
296 Batadraba AS-13-002-004-001/1019
(Amlakhi) 		0413002000NRG25120420240003208 13/04/2024 Md. Fakar Uddin 0413002WL000117 Md. Fakar Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312154 FAKAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
297 Batadraba AS-13-002-004-001/1020
(Amlakhi) 		0413002000NRG25120420240003210 13/04/2024 Ful Banu 0413002WL000117 Ful Banu 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312182 FUL BANU ASSAM GRAMIN VIKASH BANK(607064)
298 Batadraba AS-13-002-004-001/1021
(Amlakhi) 		0413002000NRG25120420240003212 13/04/2024 Ayasa Khatun 0413002WL000117 Ayasa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312462 AYESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
299 Batadraba AS-13-002-004-001/1021
(Amlakhi) 		0413002000NRG25120420240003211 13/04/2024 Md. Maiz Uddin 0413002WL000117 Md. Maiz Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312135 MOIJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
300 Batadraba AS-13-002-004-001/1022
(Amlakhi) 		0413002000NRG25120420240003214 13/04/2024 Ambiya Khatun 0413002WL000117 Ambiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312227 MRS AMBIYA BEGUM STATE BANK OF INDIA(508548)
301 Batadraba AS-13-002-004-001/1022
(Amlakhi) 		0413002000NRG25120420240003213 13/04/2024 Nur Hussain 0413002WL000117 Nur Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312441 MR NUR HUSSAIN STATE BANK OF INDIA(508548)
302 Batadraba AS-13-002-004-001/1024
(Amlakhi) 		0413002000NRG25120420240003215 13/04/2024 Ahmad Ali 0413002WL000117 Ahmad Ali 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312258 AHAMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
303 Batadraba AS-13-002-004-001/1024
(Amlakhi) 		0413002000NRG25120420240003216 13/04/2024 Moina Begum 0413002WL000117 Moina Begum 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312148 MOINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
304 Batadraba AS-13-002-004-001/1026
(Amlakhi) 		0413002000NRG25120420240003218 13/04/2024 Rahima Khatun 0413002WL000117 Rahima Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312134 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
305 Batadraba AS-13-002-004-001/1027
(Amlakhi) 		0413002000NRG25120420240003219 13/04/2024 Sajida Khatun 0413002WL000117 Sajida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312263 SAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
306 Batadraba AS-13-002-004-001/1028
(Amlakhi) 		0413002000NRG25120420240003220 13/04/2024 Jomir Uddin 0413002WL000117 Jomir Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312241 JAMIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
307 Batadraba AS-13-002-004-001/1028
(Amlakhi) 		0413002000NRG25120420240003221 13/04/2024 Khairun Nassa 0413002WL000117 Khairun Nassa 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312187 MRS KHAIRUN NESA STATE BANK OF INDIA(508548)
308 Batadraba AS-13-002-004-001/1028-A
(Amlakhi) 		0413002000NRG25120420240003222 13/04/2024 Ariful Islam 0413002WL000117 Ariful Islam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312262 ARIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 Batadraba AS-13-002-004-001/1029
(Amlakhi) 		0413002000NRG25120420240003223 13/04/2024 Muzamil Hoque 0413002WL000117 Muzamil Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312261 MUZAML HOQUE ASSAM GRAMIN VIKASH BANK(607064)
310 Batadraba AS-13-002-004-001/1029
(Amlakhi) 		0413002000NRG25120420240003224 13/04/2024 Sulema Khatun 0413002WL000117 Sulema Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312256 SULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
311 Batadraba AS-13-002-004-001/1033
(Amlakhi) 		0413002000NRG25120420240003226 13/04/2024 Hameda Khatun 0413002WL000117 Hameda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312486 HAMEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
312 Batadraba AS-13-002-004-001/1033
(Amlakhi) 		0413002000NRG25120420240003225 13/04/2024 Md. A. Rahman 0413002WL000117 Md. A. Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312230 ABDUL RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
313 Batadraba AS-13-002-004-001/1034
(Amlakhi) 		0413002000NRG25120420240003227 13/04/2024 Abdul Rohim 0413002WL000117 Abdul Rohim 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312165 ABDUL RAHIM ASSAM GRAMIN VIKASH BANK(607064)
314 Batadraba AS-13-002-004-001/1034
(Amlakhi) 		0413002000NRG25120420240003228 13/04/2024 Hanufa Khatun 0413002WL000117 Hanufa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312452 HANUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
315 Batadraba AS-13-002-004-001/1039
(Amlakhi) 		0413002000NRG25120420240003229 13/04/2024 Sufiya Khatun 0413002WL000117 Sufiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312440 Sufiya Khatun FINO PAYMENTS BANK LTD(608001)
316 Batadraba AS-13-002-004-001/1040
(Amlakhi) 		0413002000NRG25120420240003230 13/04/2024 Samsuddin 0413002WL000117 Samsuddin 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312229 SAMSUDDIN ASSAM GRAMIN VIKASH BANK(607064)
317 Batadraba AS-13-002-004-001/1046
(Amlakhi) 		0413002000NRG25120420240003231 13/04/2024 Sabikun Nehar 0413002WL000117 Sabikun Nehar 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312444 SABIKUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
318 Batadraba AS-13-002-004-001/1047
(Amlakhi) 		0413002000NRG25120420240003233 13/04/2024 Asmina Khatun 0413002WL000117 Asmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312439 ASMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
319 Batadraba AS-13-002-004-001/1048
(Amlakhi) 		0413002000NRG25120420240003234 13/04/2024 Md. Abu Sahed 0413002WL000117 Md. Abu Sahed 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312153 ABU SAHED INDIA POST PAYMENTS BANK LIMITED(508528)
320 Batadraba AS-13-002-004-001/1049
(Amlakhi) 		0413002000NRG25120420240003237 13/04/2024 Asmina Khatun 0413002WL000117 Asmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312188 ASMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
321 Batadraba AS-13-002-004-001/1049
(Amlakhi) 		0413002000NRG25120420240003236 13/04/2024 Md. Abu Nasar 0413002WL000117 Md. Abu Nasar 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312321 ABUL NASAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Batadraba AS-13-002-004-001/1051
(Amlakhi) 		0413002000NRG25120420240003238 13/04/2024 Khudaja Khatun 0413002WL000117 Khudaja Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312318 MRS KHUDEJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
323 Batadraba AS-13-002-004-001/1056
(Amlakhi) 		0413002000NRG25120420240003240 13/04/2024 Anowara Khatun 0413002WL000117 Anowara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312461 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
324 Batadraba AS-13-002-004-001/1056
(Amlakhi) 		0413002000NRG25120420240003239 13/04/2024 Md. Sirajul Hoque 0413002WL000117 Md. Sirajul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312320 SIRAJUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
325 Batadraba AS-13-002-004-001/1059
(Amlakhi) 		0413002000NRG25120420240003241 13/04/2024 Mujamil Hoque 0413002WL000117 Mujamil Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312137 MUJAMIL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
326 Batadraba AS-13-002-004-001/1059
(Amlakhi) 		0413002000NRG25120420240003242 13/04/2024 Najbina Sultana 0413002WL000117 Najbina Sultana 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312205 NAJBIN SULTANA ASSAM GRAMIN VIKASH BANK(607064)
327 Batadraba AS-13-002-004-001/1060
(Amlakhi) 		0413002000NRG25120420240003243 13/04/2024 Abdul salam 0413002WL000117 Abdul salam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312206 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 Batadraba AS-13-002-004-001/1063
(Amlakhi) 		0413002000NRG25120420240003244 13/04/2024 Minara Khatun 0413002WL000117 Minara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312185 MINARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
329 Batadraba AS-13-002-004-001/1064
(Amlakhi) 		0413002000NRG25120420240003245 13/04/2024 Abdul Kalam 0413002WL000117 Abdul Kalam 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312193 ABDUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
330 Batadraba AS-13-002-004-001/1064
(Amlakhi) 		0413002000NRG25120420240003246 13/04/2024 Muchrifa Khatun 0413002WL000117 Muchrifa Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312192 MUCHARIFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
331 Batadraba AS-13-002-004-001/1087
(Amlakhi) 		0413002000NRG25120420240003247 13/04/2024 Dildar Hussain 0413002WL000117 Dildar Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312255 DILADAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
332 Batadraba AS-13-002-004-001/1087
(Amlakhi) 		0413002000NRG25120420240003248 13/04/2024 Marjina Khatun 0413002WL000117 Marjina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312319 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
333 Batadraba AS-13-002-004-001/1655
(Amlakhi) 		0413002000NRG25120420240003249 13/04/2024 Nurjan Bibi 0413002WL000117 Nurjan Bibi 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312186 NURJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
334 Batadraba AS-13-002-004-001/1698
(Amlakhi) 		0413002000NRG25120420240003252 13/04/2024 Husnara Khatun 0413002WL000117 Husnara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312438 HUSNARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
335 Batadraba AS-13-002-004-001/1729
(Amlakhi) 		0413002000NRG25120420240003255 13/04/2024 Sahar Banu 0413002WL000117 Sahar Banu 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267312140 SAHAR BANU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 467124 467124
336 Batadraba AS-13-002-001-002/1771
(Tuktuki) 		0413002000NRG25120420240003571 13/04/2024 Mubarak Hussain 0413002WL000120 Mubarak Hussain 00029 UTBI0RRBAGB 1245 1245 Processed 24/04/2024 3267312244 MOBARAK HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
337 Batadraba AS-13-002-004-001/1048
(Amlakhi) 		0413002000NRG25120420240003235 13/04/2024 Maleka Banu 0413002WL000117 Maleka Banu 00029 UTBI0RRBAGB 1494 1494 Processed 24/04/2024 3267312228 MALEKA BANU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2739 2739
338 Batadraba AS-13-002-001-002/1904
(Tuktuki) 		0413002000NRG25120420240003597 13/04/2024 Rakibul Alam 0413002WL000120 Rakibul Alam 00415 SBIN0002050 1494 1494 Processed 24/04/2024 3267312426 RAKIBUL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 Batadraba AS-13-002-004-001/1026
(Amlakhi) 		0413002000NRG25120420240003217 13/04/2024 Md. Tamir Uddin 0413002WL000117 Md. Tamir Uddin 00415 SBIN0002050 1494 1494 Processed 24/04/2024 3267312421 MR TAMIR UDDIN STATE BANK OF INDIA(508548)
340 Batadraba AS-13-002-004-001/1047
(Amlakhi) 		0413002000NRG25120420240003232 13/04/2024 Md. Nurul Hoque 0413002WL000117 Md. Nurul Hoque 00415 SBIN0002050 1494 1494 Processed 24/04/2024 3267312419 NURUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
341 Batadraba AS-13-002-004-001/1671
(Amlakhi) 		0413002000NRG25120420240003250 13/04/2024 Jahur Uddin 0413002WL000117 Jahur Uddin 00415 SBIN0002050 1494 1494 Processed 24/04/2024 3267312422 MR JAHUR UDDIN STATE BANK OF INDIA(508548)
342 Batadraba AS-13-002-004-001/1698
(Amlakhi) 		0413002000NRG25120420240003251 13/04/2024 Nur Islam 0413002WL000117 Nur Islam 00415 SBIN0002050 1494 1494 Processed 24/04/2024 3267312423 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 Batadraba AS-13-002-004-001/1729
(Amlakhi) 		0413002000NRG25120420240003254 13/04/2024 Ismail Sikdar 0413002WL000117 Ismail Sikdar 00415 SBIN0002050 1494 1494 Processed 24/04/2024 3267312418 MR ISMAIL SIKDAR STATE BANK OF INDIA(508548)
SubTotal 8964 8964
344 Batadraba AS-13-002-001-001/697-A
(Tuktuki) 		0413002000NRG25120420240003318 13/04/2024 Mofiz Uddin 0413002WL000118 Mofiz Uddin 00415 SBIN0009624 1245 1245 Processed 24/04/2024 3267312416 MAFIJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
345 Batadraba AS-13-002-001-002/1750
(Tuktuki) 		0413002000NRG25120420240003552 13/04/2024 Jubeda Khatun 0413002WL000120 Jubeda Khatun 00415 SBIN0009624 1245 1245 Processed 24/04/2024 3267312429 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
346 Batadraba AS-13-002-001-002/1893
(Tuktuki) 		0413002000NRG25120420240003587 13/04/2024 Mukabbir Alam 0413002WL000120 Mukabbir Alam 00415 SBIN0009624 1494 1494 Processed 24/04/2024 3267312428 MUKABBIR ALOM ASSAM GRAMIN VIKASH BANK(607064)
347 Batadraba AS-13-002-001-002/1894
(Tuktuki) 		0413002000NRG25120420240003588 13/04/2024 Tafazzul Islam 0413002WL000120 Tafazzul Islam 00415 SBIN0009624 1494 1494 Processed 24/04/2024 3267312424 TAFAZZUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 Batadraba AS-13-002-001-002/1901
(Tuktuki) 		0413002000NRG25120420240003594 13/04/2024 Musabbir Alam 0413002WL000120 Musabbir Alam 00415 SBIN0009624 1494 1494 Processed 24/04/2024 3267312420 Musabbir Alam INDUSIND BANK(607189)
349 Batadraba AS-13-002-001-002/1903
(Tuktuki) 		0413002000NRG25120420240003596 13/04/2024 Kuddus ali 0413002WL000120 Kuddus ali 00415 SBIN0009624 1494 1494 Processed 24/04/2024 3267312417 MR KADDUS ALI STATE BANK OF INDIA(508548)
350 Batadraba AS-13-002-001-002/1905
(Tuktuki) 		0413002000NRG25120420240003598 13/04/2024 Tojimul hoque 0413002WL000120 Tojimul hoque 00415 SBIN0009624 1494 1494 Processed 24/04/2024 3267312430 MR TOJIMUL HOQUE STATE BANK OF INDIA(508548)
351 Batadraba AS-13-002-004-001/1020
(Amlakhi) 		0413002000NRG25120420240003209 13/04/2024 Afaj Uddin 0413002WL000117 Afaj Uddin 00415 SBIN0009624 1494 1494 Processed 24/04/2024 3267312425 MR AFAJ UDDIN STATE BANK OF INDIA(508548)
SubTotal 11454 11454
352 Batadraba AS-13-002-004-001/1728
(Amlakhi) 		0413002000NRG25120420240003253 13/04/2024 Kulsuma Begum 0413002WL000117 Kulsuma Begum 00468 UBIN0541265 1494 1494 Processed 24/04/2024 3267312427 KULSUMA BEGUM UNION BANK OF INDIA(508500)
SubTotal 1494 1494
353 Batadraba AS-13-002-001-001/2099
(Tuktuki) 		0413002000NRG25120420240003505 13/04/2024 Baharul Islam 0413002WL000120 Baharul Islam 00662 BDBL0001438 1245 1245 Processed 24/04/2024 3267312431 BAHARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1245 1245
354 Batadraba AS-13-002-001-001/2099
(Tuktuki) 		0413002000NRG25120420240003506 13/04/2024 Musfia Sultana 0413002WL000120 Musfia Sultana 00691 IPOS0000001 1245 1245 Processed 24/04/2024 3267312412 MUSFIA SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Batadraba AS-13-002-001-001/826
(Tuktuki) 		0413002000NRG25120420240003352 13/04/2024 Abdul Sattar 0413002WL000118 Abdul Sattar 00691 IPOS0000001 1494 1494 Processed 24/04/2024 3267312414 ABDUL SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 Batadraba AS-13-002-001-001/827
(Tuktuki) 		0413002000NRG25120420240003353 13/04/2024 Mainul Hoque 0413002WL000118 Mainul Hoque 00691 IPOS0000001 1494 1494 Processed 24/04/2024 3267312413 MAINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
357 Batadraba AS-13-002-001-001/843
(Tuktuki) 		0413002000NRG25120420240003508 13/04/2024 Emran Hussain 0413002WL000120 Emran Hussain 00691 IPOS0000001 1245 1245 Processed 24/04/2024 3267312411 EMRAN HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
358 Batadraba AS-13-002-001-002/1126
(Tuktuki) 		0413002000NRG25120420240003509 13/04/2024 Rafikul Islam 0413002WL000120 Rafikul Islam 00691 IPOS0000001 1245 1245 Processed 24/04/2024 3267312415 RAFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6723 6723
359 Batadraba AS-13-002-001-002/1785
(Tuktuki) 		0413002000NRG25120420240003579 13/04/2024 Ahammad Ali 0413002WL000120 Ahammad Ali 00703 AIRP0000001 1494 1494 Processed 24/04/2024 3267312432 ABDUL BATEN ASSAM GRAMIN VIKASH BANK(607064)
360 Batadraba AS-13-002-001-002/1785
(Tuktuki) 		0413002000NRG25120420240003580 13/04/2024 Atabur Rahman 0413002WL000120 Atabur Rahman 00703 AIRP0000001 1494 1494 Processed 24/04/2024 3267312410 ATABUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
361 Batadraba AS-13-002-001-002/1897
(Tuktuki) 		0413002000NRG25120420240003591 13/04/2024 Wakibur Rahman 0413002WL000120 Wakibur Rahman 00703 AIRP0000001 1494 1494 Processed 24/04/2024 3267312385 Wakibur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
362 Batadraba AS-13-002-001-002/1901
(Tuktuki) 		0413002000NRG25120420240003595 13/04/2024 Albin Sultana 0413002WL000120 Albin Sultana 00703 AIRP0000001 1494 1494 Processed 24/04/2024 3267312403 ALBIN SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 5976 5976
Total 505719 505719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Batadraba AS0413002_130424APB_FTO_2507 Assam Gramin Vikash Bank PUNB0RRBAGB Batadraba 400143
2 Batadraba AS0413002_130424APB_FTO_2507 Assam Gramin Vikash Bank PUNB0RRBAGB Dhing 66981
3 Batadraba AS0413002_130424APB_FTO_2507 Assam Gramin Vikash Bank UTBI0RRBAGB BATADRABA 2739
4 Batadraba AS0413002_130424APB_FTO_2507 State Bank of India SBIN0002050 DHING 8964
5 Batadraba AS0413002_130424APB_FTO_2507 State Bank of India SBIN0009624 BECHAMARI 11454
6 Batadraba AS0413002_130424APB_FTO_2507 Union Bank of India UBIN0541265 NOWGONG 1494
7 Batadraba AS0413002_130424APB_FTO_2507 Bandhan Bank Limited BDBL0001438 TATIKATA 1245
8 Batadraba AS0413002_130424APB_FTO_2507 India Post Payments Bank IPOS0000001 NAGAON 6723
9 Batadraba AS0413002_130424APB_FTO_2507 Airtel Payments Bank Limited AIRP0000001 Guwahati 5976

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