Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:24 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON
Fto No. : AS0413005_160424APB_FTO_3127
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 Rupahihut AS-13-005-004-001/10
(Jewmari) 		0413005000NRG25160420240010331 16/04/2024 Shirajul Islam 0413005WL000219 Shirajul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075886 SHIRAJUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
2 Rupahihut AS-13-005-004-001/1005
(Jewmari) 		0413005000NRG25160420240010333 16/04/2024 Abdul Jalil 0413005WL000219 Abdul Jalil 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075834 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
3 Rupahihut AS-13-005-004-001/1005
(Jewmari) 		0413005000NRG25160420240010334 16/04/2024 Khalilur Rahman 0413005WL000219 Khalilur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075836 KHALILUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
4 Rupahihut AS-13-005-004-001/1006
(Jewmari) 		0413005000NRG25160420240010282 16/04/2024 Inamul Hussain 0413005WL000218 Inamul Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075997 INAMUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
5 Rupahihut AS-13-005-004-001/1009
(Jewmari) 		0413005000NRG25160420240010335 16/04/2024 Ahadur Rahman 0413005WL000219 Ahadur Rahman 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075887 AHADUR RAHMAN PUNJAB NATIONAL BANK(508568)
6 Rupahihut AS-13-005-004-001/1017
(Jewmari) 		0413005000NRG25160420240010170 16/04/2024 Majibur Rahman 0413005WL000216 Majibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075772 MAJIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
7 Rupahihut AS-13-005-004-001/1029
(Jewmari) 		0413005000NRG25160420240010287 16/04/2024 Rehena Khatun 0413005WL000218 Rehena Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075766 REHENA KHATUN PUNJAB NATIONAL BANK(508568)
8 Rupahihut AS-13-005-004-001/1029
(Jewmari) 		0413005000NRG25160420240010286 16/04/2024 Shuruj Ali 0413005WL000218 Shuruj Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075843 SHURUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
9 Rupahihut AS-13-005-004-001/1042
(Jewmari) 		0413005000NRG25160420240010338 16/04/2024 Abdul Hasim 0413005WL000219 Abdul Hasim 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075792 ABDUL HASIM ASSAM GRAMIN VIKASH BANK(607064)
10 Rupahihut AS-13-005-004-001/1042
(Jewmari) 		0413005000NRG25160420240010339 16/04/2024 Farbina Begum 0413005WL000219 Farbina Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075793 MRS FARBENA KHATUN STATE BANK OF INDIA(508548)
11 Rupahihut AS-13-005-004-001/1052
(Jewmari) 		0413005000NRG25160420240010228 16/04/2024 Aliza Khatun 0413005WL000217 Aliza Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075884 ALIZA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 Rupahihut AS-13-005-004-001/1057
(Jewmari) 		0413005000NRG25160420240010340 16/04/2024 Khairul Islam 0413005WL000219 Khairul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075939 KHAIRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
13 Rupahihut AS-13-005-004-001/1062
(Jewmari) 		0413005000NRG25160420240010289 16/04/2024 Nijam Uddin 0413005WL000218 Nijam Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075811 NIJAM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
14 Rupahihut AS-13-005-004-001/1066
(Jewmari) 		0413005000NRG25160420240010231 16/04/2024 Shahid Ullah 0413005WL000217 Shahid Ullah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075938 SHAHID ULLAH ASSAM GRAMIN VIKASH BANK(607064)
15 Rupahihut AS-13-005-004-001/1100
(Jewmari) 		0413005000NRG25160420240010233 16/04/2024 Mahmuda Khatun 0413005WL000217 Mahmuda Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075853 MAHMUDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 Rupahihut AS-13-005-004-001/1137
(Jewmari) 		0413005000NRG25160420240010242 16/04/2024 Chaikul Islam 0413005WL000217 Chaikul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075756 CHAIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
17 Rupahihut AS-13-005-004-001/1142
(Jewmari) 		0413005000NRG25160420240010291 16/04/2024 Afaj Uddin 0413005WL000218 Afaj Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075803 AFAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
18 Rupahihut AS-13-005-004-001/1143
(Jewmari) 		0413005000NRG25160420240010292 16/04/2024 Ain Uddin 0413005WL000218 Ain Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075770 MD AIN UDDIN ASSAM GRAMIN VIKASH BANK(607064)
19 Rupahihut AS-13-005-004-001/1146
(Jewmari) 		0413005000NRG25160420240010117 16/04/2024 Majibur Rahman 0413005WL000215 Majibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075752 MAJIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
20 Rupahihut AS-13-005-004-001/1164
(Jewmari) 		0413005000NRG25160420240010346 16/04/2024 Roshunara Khatun 0413005WL000219 Roshunara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075773 ROSHUNARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 Rupahihut AS-13-005-004-001/1186
(Jewmari) 		0413005000NRG25160420240010294 16/04/2024 Rajeha Khatun 0413005WL000218 Rajeha Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075907 RAJEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 Rupahihut AS-13-005-004-001/1186
(Jewmari) 		0413005000NRG25160420240010293 16/04/2024 Shwuruj Miyan 0413005WL000218 Shwuruj Miyan 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075905 SHWURUJ MIYAN PUNJAB NATIONAL BANK(508568)
23 Rupahihut AS-13-005-004-001/1197
(Jewmari) 		0413005000NRG25160420240010347 16/04/2024 Abdul Sattar 0413005WL000219 Abdul Sattar 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075790 ABDUL SATTAR ASSAM GRAMIN VIKASH BANK(607064)
24 Rupahihut AS-13-005-004-001/1203
(Jewmari) 		0413005000NRG25160420240010296 16/04/2024 Shah Ahmed 0413005WL000218 Shah Ahmed 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075758 SHAH AHMED ASSAM GRAMIN VIKASH BANK(607064)
25 Rupahihut AS-13-005-004-001/1205
(Jewmari) 		0413005000NRG25160420240010119 16/04/2024 Afaj Uddin 0413005WL000215 Afaj Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075774 AFAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
26 Rupahihut AS-13-005-004-001/1242
(Jewmari) 		0413005000NRG25160420240010247 16/04/2024 Muksidul Islam 0413005WL000217 Muksidul Islam 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075856 MUKSIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
27 Rupahihut AS-13-005-004-001/1243
(Jewmari) 		0413005000NRG25160420240010249 16/04/2024 Jamila Khatun 0413005WL000217 Jamila Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075890 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 Rupahihut AS-13-005-004-001/1248
(Jewmari) 		0413005000NRG25160420240010250 16/04/2024 Jahur 0413005WL000217 Jahur 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075755 JAHUR ASSAM GRAMIN VIKASH BANK(607064)
29 Rupahihut AS-13-005-004-001/144
(Jewmari) 		0413005000NRG25160420240010128 16/04/2024 Jannatun Nehar 0413005WL000215 Jannatun Nehar 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075845 JANNATUL NEHAR ASSAM GRAMIN VIKASH BANK(607064)
30 Rupahihut AS-13-005-004-001/194
(Jewmari) 		0413005000NRG25160420240010131 16/04/2024 Rafiqul Islam 0413005WL000215 Rafiqul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075840 RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
31 Rupahihut AS-13-005-004-001/276
(Jewmari) 		0413005000NRG25160420240010193 16/04/2024 Mainaddin 0413005WL000216 Mainaddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075759 MAINADDIN ASSAM GRAMIN VIKASH BANK(607064)
32 Rupahihut AS-13-005-004-001/332
(Jewmari) 		0413005000NRG25160420240010305 16/04/2024 San miyan 0413005WL000218 San miyan 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075841 SAN MIYAN ASSAM GRAMIN VIKASH BANK(607064)
33 Rupahihut AS-13-005-004-001/373
(Jewmari) 		0413005000NRG25160420240010197 16/04/2024 Kulchum 0413005WL000216 Kulchum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075821 KULCHUM ASSAM GRAMIN VIKASH BANK(607064)
34 Rupahihut AS-13-005-004-001/384
(Jewmari) 		0413005000NRG25160420240010255 16/04/2024 Abdul Jalil 0413005WL000217 Abdul Jalil 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075901 ABDUL JALIL SO SURHAB UDDIN ASSAM GRAMIN VIKASH BANK(607064)
35 Rupahihut AS-13-005-004-001/441
(Jewmari) 		0413005000NRG25160420240010257 16/04/2024 Fatema 0413005WL000217 Fatema 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075784 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 Rupahihut AS-13-005-004-001/46
(Jewmari) 		0413005000NRG25160420240010198 16/04/2024 Anuwar Hussain 0413005WL000216 Anuwar Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075820 ANUWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
37 Rupahihut AS-13-005-004-001/548
(Jewmari) 		0413005000NRG25160420240010147 16/04/2024 Diluwara Khatun 0413005WL000215 Diluwara Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075810 DILUWARA BEGUM WOABDULMALAK PUNJAB NATIONAL BANK(508568)
38 Rupahihut AS-13-005-004-001/63
(Jewmari) 		0413005000NRG25160420240010155 16/04/2024 Forida Khatun 0413005WL000215 Forida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075839 FORIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 Rupahihut AS-13-005-004-001/633
(Jewmari) 		0413005000NRG25160420240010157 16/04/2024 Rasida Begum 0413005WL000215 Rasida Begum 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075818 RASHIDA BEGUM PUNJAB NATIONAL BANK(508568)
40 Rupahihut AS-13-005-004-001/640
(Jewmari) 		0413005000NRG25160420240010265 16/04/2024 Almina Sultana 0413005WL000217 Almina Sultana 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075835 ALMIN SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Rupahihut AS-13-005-004-001/655
(Jewmari) 		0413005000NRG25160420240010213 16/04/2024 Rashida Khatun 0413005WL000216 Rashida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075819 RASHIDA KHATUN PUNJAB NATIONAL BANK(508568)
42 Rupahihut AS-13-005-004-001/678
(Jewmari) 		0413005000NRG25160420240010355 16/04/2024 Afaj Uddin 0413005WL000219 Afaj Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075833 AFAZ UDDIN PUNJAB NATIONAL BANK(508568)
43 Rupahihut AS-13-005-004-001/678
(Jewmari) 		0413005000NRG25160420240010356 16/04/2024 Farida Khatun 0413005WL000219 Farida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075832 FARIDA KHATUN W/O AFAZ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
44 Rupahihut AS-13-005-004-001/703
(Jewmari) 		0413005000NRG25160420240010214 16/04/2024 Saiful Islam 0413005WL000216 Saiful Islam 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075830 SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
45 Rupahihut AS-13-005-004-001/704
(Jewmari) 		0413005000NRG25160420240010159 16/04/2024 Yasmina Khatun 0413005WL000215 Yasmina Khatun 00029 PUNB0RRBAGB 747 747 Processed 29/04/2024 3365075844 YASMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Rupahihut AS-13-005-004-001/783
(Jewmari) 		0413005000NRG25160420240010362 16/04/2024 Abdul Khalek 0413005WL000219 Abdul Khalek 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075761 ABDUL KHALEK ASSAM GRAMIN VIKASH BANK(607064)
47 Rupahihut AS-13-005-004-001/813
(Jewmari) 		0413005000NRG25160420240010386 16/04/2024 Akbor 0413005WL000220 Akbor 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075953 MR AKBOR ALI STATE BANK OF INDIA(508548)
48 Rupahihut AS-13-005-004-001/831
(Jewmari) 		0413005000NRG25160420240010318 16/04/2024 Saiful Islam 0413005WL000218 Saiful Islam 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075842 SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
49 Rupahihut AS-13-005-004-001/880
(Jewmari) 		0413005000NRG25160420240010271 16/04/2024 Lutfur 0413005WL000217 Lutfur 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075888 LUTFUR ASSAM GRAMIN VIKASH BANK(607064)
50 Rupahihut AS-13-005-004-001/885
(Jewmari) 		0413005000NRG25160420240010321 16/04/2024 Chaim Uddin 0413005WL000218 Chaim Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075909 SAYAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Rupahihut AS-13-005-004-001/906
(Jewmari) 		0413005000NRG25160420240010322 16/04/2024 Azibur Rahman 0413005WL000218 Azibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075998 AZIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
52 Rupahihut AS-13-005-004-001/906
(Jewmari) 		0413005000NRG25160420240010323 16/04/2024 Mamoni Begum 0413005WL000218 Mamoni Begum 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075999 MAMONI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
53 Rupahihut AS-13-005-004-001/930
(Jewmari) 		0413005000NRG25160420240010367 16/04/2024 Jarina Khatun 0413005WL000219 Jarina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075889 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
54 Rupahihut AS-13-005-004-001/930
(Jewmari) 		0413005000NRG25160420240010366 16/04/2024 Rajab Ali 0413005WL000219 Rajab Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075855 RAJAB ALI ASSAM GRAMIN VIKASH BANK(607064)
55 Rupahihut AS-13-005-004-001/948
(Jewmari) 		0413005000NRG25160420240010368 16/04/2024 Sahar Ali 0413005WL000219 Sahar Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075801 SAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
56 Rupahihut AS-13-005-004-001/951
(Jewmari) 		0413005000NRG25160420240010369 16/04/2024 Ahmed Ali 0413005WL000219 Ahmed Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075837 AHMED ALI ASSAM GRAMIN VIKASH BANK(607064)
57 Rupahihut AS-13-005-004-001/981
(Jewmari) 		0413005000NRG25160420240010326 16/04/2024 Faijul Islam 0413005WL000218 Faijul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075846 FAIJUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
58 Rupahihut AS-13-005-004-001/982
(Jewmari) 		0413005000NRG25160420240010327 16/04/2024 Rashidul Hoque 0413005WL000218 Rashidul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075765 RASHIDUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
59 Rupahihut AS-13-005-004-002/1005
(Jewmari) 		0413005000NRG25160420240010068 16/04/2024 Nurul Amin 0413005WL000214 Nurul Amin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075910 NURUL AMIN ASSAM GRAMIN VIKASH BANK(607064)
60 Rupahihut AS-13-005-004-002/1011
(Jewmari) 		0413005000NRG25160420240010387 16/04/2024 Jahagir Alam 0413005WL000220 Jahagir Alam 00029 PUNB0RRBAGB 996 996 Processed 29/04/2024 3365075956 JAHAGIR ALAM ASSAM GRAMIN VIKASH BANK(607064)
61 Rupahihut AS-13-005-004-002/1037
(Jewmari) 		0413005000NRG25160420240010434 16/04/2024 Muksidul Islam 0413005WL000221 Muksidul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075950 MUKSIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
62 Rupahihut AS-13-005-004-002/1113
(Jewmari) 		0413005000NRG25160420240010435 16/04/2024 Habibur Rahman 0413005WL000221 Habibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075946 HABIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
63 Rupahihut AS-13-005-004-002/116
(Jewmari) 		0413005000NRG25160420240010437 16/04/2024 Rashida Khatun 0413005WL000221 Rashida Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075949 RASHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
64 Rupahihut AS-13-005-004-002/116
(Jewmari) 		0413005000NRG25160420240010436 16/04/2024 Sofir Uddin 0413005WL000221 Sofir Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075963 SAFIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
65 Rupahihut AS-13-005-004-002/135
(Jewmari) 		0413005000NRG25160420240010439 16/04/2024 Latfun NEhar 0413005WL000221 Latfun NEhar 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075951 LUTFUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
66 Rupahihut AS-13-005-004-002/135
(Jewmari) 		0413005000NRG25160420240010438 16/04/2024 Nijam Uddin 0413005WL000221 Nijam Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075785 NIZAM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
67 Rupahihut AS-13-005-004-002/228-A
(Jewmari) 		0413005000NRG25160420240010445 16/04/2024 Taher Uddin 0413005WL000221 Taher Uddin 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075995 TAHER UDDIN PUNJAB NATIONAL BANK(508568)
68 Rupahihut AS-13-005-004-002/236
(Jewmari) 		0413005000NRG25160420240010079 16/04/2024 Md. Ekram Hussain 0413005WL000214 Md. Ekram Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075794 IKRAM HUSSAIN CANARA BANK(508532)
69 Rupahihut AS-13-005-004-002/254-A
(Jewmari) 		0413005000NRG25160420240010447 16/04/2024 Faruk Abdullah 0413005WL000221 Faruk Abdullah 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075959 FARUQUE ABDULLAH ASSAM GRAMIN VIKASH BANK(607064)
70 Rupahihut AS-13-005-004-002/254-A
(Jewmari) 		0413005000NRG25160420240010448 16/04/2024 Selima Khatun 0413005WL000221 Selima Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075958 SALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
71 Rupahihut AS-13-005-004-002/276-A
(Jewmari) 		0413005000NRG25160420240010394 16/04/2024 Baharul Islam 0413005WL000220 Baharul Islam 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075960 MR BAHARUL ISLAM STATE BANK OF INDIA(508548)
72 Rupahihut AS-13-005-004-002/276-A
(Jewmari) 		0413005000NRG25160420240010393 16/04/2024 Fatema Khatun 0413005WL000220 Fatema Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075962 FATEMA KHATUN WO JALAL UDDIN PUNJAB NATIONAL BANK(508568)
73 Rupahihut AS-13-005-004-002/276-A
(Jewmari) 		0413005000NRG25160420240010395 16/04/2024 Muksedul Islam 0413005WL000220 Muksedul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075961 MUKSIDUL ISLAM PUNJAB NATIONAL BANK(508568)
74 Rupahihut AS-13-005-004-002/276-A
(Jewmari) 		0413005000NRG25160420240010396 16/04/2024 Najmina Khatun 0413005WL000220 Najmina Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075945 NAZMIN SULTANA PUNJAB NATIONAL BANK(508568)
75 Rupahihut AS-13-005-004-002/297
(Jewmari) 		0413005000NRG25160420240010080 16/04/2024 Mubarak Ali 0413005WL000214 Mubarak Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075993 MUBARAK ALI ASSAM GRAMIN VIKASH BANK(607064)
76 Rupahihut AS-13-005-004-002/354
(Jewmari) 		0413005000NRG25160420240010400 16/04/2024 Ohida Khatun 0413005WL000220 Ohida Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075947 OWAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
77 Rupahihut AS-13-005-004-002/354
(Jewmari) 		0413005000NRG25160420240010399 16/04/2024 Rosidul Hoque 0413005WL000220 Rosidul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075957 RACHIDUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
78 Rupahihut AS-13-005-004-002/36
(Jewmari) 		0413005000NRG25160420240010082 16/04/2024 Marsab Ali 0413005WL000214 Marsab Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075955 MASRAB ALI ASSAM GRAMIN VIKASH BANK(607064)
79 Rupahihut AS-13-005-004-002/360
(Jewmari) 		0413005000NRG25160420240010371 16/04/2024 Imam Ali 0413005WL000219 Imam Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075892 IMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
80 Rupahihut AS-13-005-004-002/365
(Jewmari) 		0413005000NRG25160420240010403 16/04/2024 Kulsum Bibi 0413005WL000220 Kulsum Bibi 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075952 MRS KULCHUM BANO STATE BANK OF INDIA(508548)
81 Rupahihut AS-13-005-004-002/779
(Jewmari) 		0413005000NRG25160420240010410 16/04/2024 Musa Jahanger Alam 0413005WL000220 Musa Jahanger Alam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075944 MR MUSAJAHANGER ALAM STATE BANK OF INDIA(508548)
82 Rupahihut AS-13-005-004-002/779
(Jewmari) 		0413005000NRG25160420240010409 16/04/2024 Musarafa Begum 0413005WL000220 Musarafa Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075992 MRS MUSHARAFA BEGUM STATE BANK OF INDIA(508548)
83 Rupahihut AS-13-005-004-002/779
(Jewmari) 		0413005000NRG25160420240010408 16/04/2024 Rabiul Islam 0413005WL000220 Rabiul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075964 ROBIUL ISLAM PUNJAB NATIONAL BANK(508568)
84 Rupahihut AS-13-005-004-002/784
(Jewmari) 		0413005000NRG25160420240010087 16/04/2024 Ainul Hoque 0413005WL000214 Ainul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075807 AINUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
85 Rupahihut AS-13-005-004-002/796
(Jewmari) 		0413005000NRG25160420240010088 16/04/2024 Nazmul Hoque 0413005WL000214 Nazmul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075797 NAZMUL HOQUE PUNJAB NATIONAL BANK(508568)
86 Rupahihut AS-13-005-004-002/803
(Jewmari) 		0413005000NRG25160420240010412 16/04/2024 Sajeda Khatun 0413005WL000220 Sajeda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075948 SAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
87 Rupahihut AS-13-005-004-002/811
(Jewmari) 		0413005000NRG25160420240010090 16/04/2024 Achmina Begum 0413005WL000214 Achmina Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075940 ASMINA BEGUM PUNJAB NATIONAL BANK(508568)
88 Rupahihut AS-13-005-004-002/866
(Jewmari) 		0413005000NRG25160420240010414 16/04/2024 Tashlima Khatun 0413005WL000220 Tashlima Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075796 TASHLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
89 Rupahihut AS-13-005-004-002/894
(Jewmari) 		0413005000NRG25160420240010091 16/04/2024 Ahammad Ali 0413005WL000214 Ahammad Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075806 AHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
90 Rupahihut AS-13-005-004-002/911
(Jewmari) 		0413005000NRG25160420240010095 16/04/2024 Aman Ullah 0413005WL000214 Aman Ullah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075808 Aman Ullah AIRTEL PAYMENTS BANK LIMITED(990288)
91 Rupahihut AS-13-005-004-002/912
(Jewmari) 		0413005000NRG25160420240010375 16/04/2024 Alal Uddin 0413005WL000219 Alal Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075885 ALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
92 Rupahihut AS-13-005-004-002/912
(Jewmari) 		0413005000NRG25160420240010376 16/04/2024 Hefjur Rahman 0413005WL000219 Hefjur Rahman 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075891 HAFJUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
93 Rupahihut AS-13-005-004-002/913
(Jewmari) 		0413005000NRG25160420240010097 16/04/2024 Nur Mahammad 0413005WL000214 Nur Mahammad 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075908 NUR MAHAMMAD ASSAM GRAMIN VIKASH BANK(607064)
94 Rupahihut AS-13-005-004-002/93-A
(Jewmari) 		0413005000NRG25160420240010419 16/04/2024 Hedayat Ullah 0413005WL000220 Hedayat Ullah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075996 HEDAYAT ULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 Rupahihut AS-13-005-004-002/930
(Jewmari) 		0413005000NRG25160420240010330 16/04/2024 Achiya Khatun 0413005WL000218 Achiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075906 ACHIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
96 Rupahihut AS-13-005-004-002/947
(Jewmari) 		0413005000NRG25160420240010100 16/04/2024 Ahia Ahmed 0413005WL000214 Ahia Ahmed 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075903 AHIA AHMED PUNJAB NATIONAL BANK(508568)
97 Rupahihut AS-13-005-004-002/949
(Jewmari) 		0413005000NRG25160420240010422 16/04/2024 Mukshidul Hoque 0413005WL000220 Mukshidul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075777 Muksidul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
98 Rupahihut AS-13-005-004-002/950
(Jewmari) 		0413005000NRG25160420240010423 16/04/2024 Jakir Hussain 0413005WL000220 Jakir Hussain 00029 PUNB0RRBAGB 996 996 Processed 29/04/2024 3365075943 JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
99 Rupahihut AS-13-005-004-002/956
(Jewmari) 		0413005000NRG25160420240010101 16/04/2024 Khairul Islam 0413005WL000214 Khairul Islam 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075800 KHAIRUL ISLAM PUNJAB NATIONAL BANK(508568)
100 Rupahihut AS-13-005-004-002/959
(Jewmari) 		0413005000NRG25160420240010425 16/04/2024 Sulman Ali 0413005WL000220 Sulman Ali 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075795 Sulman Ali FINO PAYMENTS BANK LTD(608001)
101 Rupahihut AS-13-005-004-002/966
(Jewmari) 		0413005000NRG25160420240010105 16/04/2024 Abdul Rab 0413005WL000214 Abdul Rab 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075904 ABDUL RAB ASSAM GRAMIN VIKASH BANK(607064)
102 Rupahihut AS-13-005-004-002/978
(Jewmari) 		0413005000NRG25160420240010110 16/04/2024 Saleha Khatun 0413005WL000214 Saleha Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075902 SALEHA KHATUN W/O ABU MUSSA ASSAM GRAMIN VIKASH BANK(607064)
103 Rupahihut AS-13-005-004-003/182
(Jewmari) 		0413005000NRG25160420240010495 16/04/2024 Asiya Khatun 0413005WL000222 Asiya Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075788 ASIYA KHATUN PUNJAB NATIONAL BANK(508568)
104 Rupahihut AS-13-005-004-003/211
(Jewmari) 		0413005000NRG25160420240010499 16/04/2024 Hasmot Ali 0413005WL000222 Hasmot Ali 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075798 HASMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
105 Rupahihut AS-13-005-004-003/231
(Jewmari) 		0413005000NRG25160420240010426 16/04/2024 Sahida Begum 0413005WL000220 Sahida Begum 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075954 SHWAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
106 Rupahihut AS-13-005-004-003/4
(Jewmari) 		0413005000NRG25160420240010428 16/04/2024 Firuza Khatun 0413005WL000220 Firuza Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075994 FIRUZA KHATUN WO IJAJUL HAQUE PUNJAB NATIONAL BANK(508568)
107 Rupahihut AS-13-005-004-003/526
(Jewmari) 		0413005000NRG25160420240010510 16/04/2024 Mahmuda Khatun 0413005WL000222 Mahmuda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075809 MAHMUDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
108 Rupahihut AS-13-005-004-003/684
(Jewmari) 		0413005000NRG25160420240010514 16/04/2024 Abul Nasar 0413005WL000222 Abul Nasar 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075764 MD ABUL NASAR PUNJAB NATIONAL BANK(508568)
109 Rupahihut AS-13-005-004-003/749
(Jewmari) 		0413005000NRG25160420240010380 16/04/2024 Ubaid Ullah 0413005WL000219 Ubaid Ullah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075894 UBAID ULLAH ASSAM GRAMIN VIKASH BANK(607064)
110 Rupahihut AS-13-005-004-003/913
(Jewmari) 		0413005000NRG25160420240010383 16/04/2024 Majeda Khatun 0413005WL000219 Majeda Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075893 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
111 Rupahihut AS-13-005-004-003/928
(Jewmari) 		0413005000NRG25160420240010517 16/04/2024 Mushfiqur Rahman Chowdhuary 0413005WL000222 Mushfiqur Rahman Chowdhuary 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075778 MD MUSHFIQUR RAHMAN CHOWDHURY PUNJAB NATIONAL BANK(508568)
112 Rupahihut AS-13-005-004-003/928
(Jewmari) 		0413005000NRG25160420240010518 16/04/2024 Shafia Khatun 0413005WL000222 Shafia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075805 SHAFIA KHATUN W/O MAJIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
113 Rupahihut AS-13-005-004-003/98
(Jewmari) 		0413005000NRG25160420240010520 16/04/2024 Asia Khatun 0413005WL000222 Asia Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075799 ASIA KHATUN PUNJAB NATIONAL BANK(508568)
114 Rupahihut AS-13-005-004-003/987
(Jewmari) 		0413005000NRG25160420240010279 16/04/2024 Taijul Islam 0413005WL000217 Taijul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3365075757 TAIJUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
115 Rupahihut AS-13-005-004-005/799
(Jewmari) 		0413005000NRG25160420240010063 16/04/2024 Nurjahan Begum 0413005WL000213 Nurjahan Begum 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3365075760 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 164091 164091
116 Rupahihut AS-13-005-004-001/401
(Jewmari) 		0413005000NRG25160420240010432 16/04/2024 Abdul Hasim 0413005WL000221 Abdul Hasim 00029 UTBI0RRBAGB 1494 1494 Processed 29/04/2024 3365075779 MR ABDUL HASHIM STATE BANK OF INDIA(508548)
117 Rupahihut AS-13-005-004-001/541-A
(Jewmari) 		0413005000NRG25160420240010306 16/04/2024 Gias Uddin 0413005WL000218 Gias Uddin 00029 UTBI0RRBAGB 1245 1245 Processed 29/04/2024 3365075769 GIYAS UDDIN ASSAM GRAMIN VIKASH BANK(607064)
118 Rupahihut AS-13-005-004-002/790
(Jewmari) 		0413005000NRG25160420240010374 16/04/2024 Ramjan Ali 0413005WL000219 Ramjan Ali 00029 UTBI0RRBAGB 1494 1494 Processed 29/04/2024 3365075780 RAMJAN ALI ASSAM GRAMIN VIKASH BANK(607064)
119 Rupahihut AS-13-005-004-005/328
(Jewmari) 		0413005000NRG25160420240010038 16/04/2024 Fulecha Khatun 0413005WL000213 Fulecha Khatun 00029 UTBI0RRBAGB 1494 1494 Processed 29/04/2024 3365075781 MRS FULECHA KHATUN STATE BANK OF INDIA(508548)
120 Rupahihut AS-13-005-004-005/643
(Jewmari) 		0413005000NRG25160420240010059 16/04/2024 Rafiqul Islam 0413005WL000213 Rafiqul Islam 00029 UTBI0RRBAGB 1494 1494 Processed 29/04/2024 3365075776 RAFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 7221 7221
121 Rupahihut AS-13-005-004-001/31
(Jewmari) 		0413005000NRG25160420240010137 16/04/2024 Samsul Haque 0413005WL000215 Samsul Haque 00045 BARB0NOWGON 1494 1494 Processed 29/04/2024 3365076162 SAMSUL HAQUE BANK OF BARODA(606985)
SubTotal 1494 1494
122 Rupahihut AS-13-005-004-001/53
(Jewmari) 		0413005000NRG25160420240010205 16/04/2024 Bulbul Hussain 0413005WL000216 Bulbul Hussain 00176 IDIB000H021 1494 1494 Processed 29/04/2024 3365075817 BULBUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
123 Rupahihut AS-13-005-004-003/288
(Jewmari) 		0413005000NRG25160420240010505 16/04/2024 Abdul Hashen Ali 0413005WL000222 Abdul Hashen Ali 00176 IDIB000H021 1494 1494 Processed 29/04/2024 3365075775 ABDUL HASHEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2988 2988
124 Rupahihut AS-13-005-004-001/1027
(Jewmari) 		0413005000NRG25160420240010172 16/04/2024 Karima Begum 0413005WL000216 Karima Begum 00354 PUNB0037300 1494 1494 Processed 29/04/2024 3365075822 KARIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1494 1494
125 Rupahihut AS-13-005-004-001/1014
(Jewmari) 		0413005000NRG25160420240010169 16/04/2024 Mouluda Khatun 0413005WL000216 Mouluda Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075864 MOULUDA KHATUN PUNJAB NATIONAL BANK(508568)
126 Rupahihut AS-13-005-004-001/1027
(Jewmari) 		0413005000NRG25160420240010173 16/04/2024 Amina Khatun 0413005WL000216 Amina Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075863 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
127 Rupahihut AS-13-005-004-001/1028
(Jewmari) 		0413005000NRG25160420240010284 16/04/2024 Abbas Ali 0413005WL000218 Abbas Ali 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076042 ABBAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Rupahihut AS-13-005-004-001/1043
(Jewmari) 		0413005000NRG25160420240010226 16/04/2024 Fatema Khatun 0413005WL000217 Fatema Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075984 FATEMA KHATUN WO SAMSUL HOQUE PUNJAB NATIONAL BANK(508568)
129 Rupahihut AS-13-005-004-001/1043
(Jewmari) 		0413005000NRG25160420240010225 16/04/2024 Samsul Hoque 0413005WL000217 Samsul Hoque 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075982 MD SAMSUL HOQUE PUNJAB NATIONAL BANK(508568)
130 Rupahihut AS-13-005-004-001/1044
(Jewmari) 		0413005000NRG25160420240010115 16/04/2024 Oli Ullah 0413005WL000215 Oli Ullah 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075872 MD OLI ULLAH PUNJAB NATIONAL BANK(508568)
131 Rupahihut AS-13-005-004-001/1052
(Jewmari) 		0413005000NRG25160420240010227 16/04/2024 Amanullah 0413005WL000217 Amanullah 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365076208 Amanullah AIRTEL PAYMENTS BANK LIMITED(990288)
132 Rupahihut AS-13-005-004-001/1103
(Jewmari) 		0413005000NRG25160420240010236 16/04/2024 Sukur Ali 0413005WL000217 Sukur Ali 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075826 SUKUR ALI PUNJAB NATIONAL BANK(508568)
133 Rupahihut AS-13-005-004-001/1128
(Jewmari) 		0413005000NRG25160420240010240 16/04/2024 Shirjan Ali 0413005WL000217 Shirjan Ali 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076049 SHIRJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Rupahihut AS-13-005-004-001/1154
(Jewmari) 		0413005000NRG25160420240010344 16/04/2024 Giyas Uddin 0413005WL000219 Giyas Uddin 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075878 GIYAS UDDIN PUNJAB NATIONAL BANK(508568)
135 Rupahihut AS-13-005-004-001/1162
(Jewmari) 		0413005000NRG25160420240010178 16/04/2024 Saiful Islam 0413005WL000216 Saiful Islam 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076084 SAIFUL ISLAM PUNJAB NATIONAL BANK(508568)
136 Rupahihut AS-13-005-004-001/1166
(Jewmari) 		0413005000NRG25160420240010243 16/04/2024 Malliha Khatun 0413005WL000217 Malliha Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076002 MALLIHA KHATUN WOMAMTAJUDDIN PUNJAB NATIONAL BANK(508568)
137 Rupahihut AS-13-005-004-001/1192
(Jewmari) 		0413005000NRG25160420240010295 16/04/2024 Makbul 0413005WL000218 Makbul 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076129 MAKBUL PUNJAB NATIONAL BANK(508568)
138 Rupahihut AS-13-005-004-001/1217
(Jewmari) 		0413005000NRG25160420240010120 16/04/2024 Hussain Ali 0413005WL000215 Hussain Ali 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075874 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Rupahihut AS-13-005-004-001/1219
(Jewmari) 		0413005000NRG25160420240010121 16/04/2024 Jalimuddin 0413005WL000215 Jalimuddin 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075857 JALIMUDDIN S/O- LT KARIM BOX PUNJAB NATIONAL BANK(508568)
140 Rupahihut AS-13-005-004-001/1233
(Jewmari) 		0413005000NRG25160420240010123 16/04/2024 Abdul Hye 0413005WL000215 Abdul Hye 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075824 ABDUL HYE PUNJAB NATIONAL BANK(508568)
141 Rupahihut AS-13-005-004-001/1236
(Jewmari) 		0413005000NRG25160420240010124 16/04/2024 Ajibur Rahman 0413005WL000215 Ajibur Rahman 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076081 AJIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
142 Rupahihut AS-13-005-004-001/124
(Jewmari) 		0413005000NRG25160420240010181 16/04/2024 Sofura Khatun 0413005WL000216 Sofura Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076159 SOFURA KHATUN PUNJAB NATIONAL BANK(508568)
143 Rupahihut AS-13-005-004-001/1243
(Jewmari) 		0413005000NRG25160420240010248 16/04/2024 Nurul Haque 0413005WL000217 Nurul Haque 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075862 NURUL HAQUE S/O LT ABBAS ALI PUNJAB NATIONAL BANK(508568)
144 Rupahihut AS-13-005-004-001/1251
(Jewmari) 		0413005000NRG25160420240010182 16/04/2024 Abul Hussain 0413005WL000216 Abul Hussain 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075859 MD ABUL HUSSAIN SO ABDUL HEKIM PUNJAB NATIONAL BANK(508568)
145 Rupahihut AS-13-005-004-001/1251
(Jewmari) 		0413005000NRG25160420240010183 16/04/2024 Asma Khatun 0413005WL000216 Asma Khatun 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075990 ASMA KHATUN WO ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
146 Rupahihut AS-13-005-004-001/127
(Jewmari) 		0413005000NRG25160420240010350 16/04/2024 Abu Bakkar 0413005WL000219 Abu Bakkar 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076027 ABUBAKKAR SIDDIK PUNJAB NATIONAL BANK(508568)
147 Rupahihut AS-13-005-004-001/127
(Jewmari) 		0413005000NRG25160420240010351 16/04/2024 Roshidul Islam 0413005WL000219 Roshidul Islam 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076138 ROSHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
148 Rupahihut AS-13-005-004-001/138
(Jewmari) 		0413005000NRG25160420240010184 16/04/2024 Babul Hussain 0413005WL000216 Babul Hussain 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076161 BABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
149 Rupahihut AS-13-005-004-001/144
(Jewmari) 		0413005000NRG25160420240010127 16/04/2024 Zakir Hussain 0413005WL000215 Zakir Hussain 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075825 ZAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
150 Rupahihut AS-13-005-004-001/145
(Jewmari) 		0413005000NRG25160420240010186 16/04/2024 Guljar 0413005WL000216 Guljar 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365076160 GULJAR PUNJAB NATIONAL BANK(508568)
151 Rupahihut AS-13-005-004-001/146
(Jewmari) 		0413005000NRG25160420240010129 16/04/2024 Abdul Haque 0413005WL000215 Abdul Haque 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076189 ABDUL HAQUE PUNJAB NATIONAL BANK(508568)
152 Rupahihut AS-13-005-004-001/159
(Jewmari) 		0413005000NRG25160420240010188 16/04/2024 Abu Taher 0413005WL000216 Abu Taher 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075935 ABU TAHER PUNJAB NATIONAL BANK(508568)
153 Rupahihut AS-13-005-004-001/159
(Jewmari) 		0413005000NRG25160420240010189 16/04/2024 Halima Khatun 0413005WL000216 Halima Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076037 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
154 Rupahihut AS-13-005-004-001/222
(Jewmari) 		0413005000NRG25160420240010134 16/04/2024 Anis 0413005WL000215 Anis 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075926 ANIS PUNJAB NATIONAL BANK(508568)
155 Rupahihut AS-13-005-004-001/222
(Jewmari) 		0413005000NRG25160420240010135 16/04/2024 Habija Khatun 0413005WL000215 Habija Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075868 HABIJA KHATUN PUNJAB NATIONAL BANK(508568)
156 Rupahihut AS-13-005-004-001/247-A
(Jewmari) 		0413005000NRG25160420240010190 16/04/2024 Rabiul Awal 0413005WL000216 Rabiul Awal 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076088 RABIUL AWAL PUNJAB NATIONAL BANK(508568)
157 Rupahihut AS-13-005-004-001/25
(Jewmari) 		0413005000NRG25160420240010251 16/04/2024 Abdul Mozid 0413005WL000217 Abdul Mozid 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075911 ABDUL MOJIT SO LT ABBAS ALI PUNJAB NATIONAL BANK(508568)
158 Rupahihut AS-13-005-004-001/266
(Jewmari) 		0413005000NRG25160420240010303 16/04/2024 Assan Ullah 0413005WL000218 Assan Ullah 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075989 ASHAN ULLAH PUNJAB NATIONAL BANK(508568)
159 Rupahihut AS-13-005-004-001/266
(Jewmari) 		0413005000NRG25160420240010304 16/04/2024 Manjila Khatun 0413005WL000218 Manjila Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075987 MANJILA KHATUN WOASANULLAH PUNJAB NATIONAL BANK(508568)
160 Rupahihut AS-13-005-004-001/267
(Jewmari) 		0413005000NRG25160420240010136 16/04/2024 Saikul Islam 0413005WL000215 Saikul Islam 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075882 SAIKUL ISLAM PUNJAB NATIONAL BANK(508568)
161 Rupahihut AS-13-005-004-001/35
(Jewmari) 		0413005000NRG25160420240010195 16/04/2024 Mallika Khatun 0413005WL000216 Mallika Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075916 MALLIKA KHATUN PUNJAB NATIONAL BANK(508568)
162 Rupahihut AS-13-005-004-001/355
(Jewmari) 		0413005000NRG25160420240010253 16/04/2024 Manir Uddin 0413005WL000217 Manir Uddin 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076051 MONIR UDDIN PUNJAB NATIONAL BANK(508568)
163 Rupahihut AS-13-005-004-001/356
(Jewmari) 		0413005000NRG25160420240010352 16/04/2024 Amir Hussain 0413005WL000219 Amir Hussain 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076050 AMIR HUSSAIN PUNJAB NATIONAL BANK(508568)
164 Rupahihut AS-13-005-004-001/356
(Jewmari) 		0413005000NRG25160420240010353 16/04/2024 Jeleka 0413005WL000219 Jeleka 00354 PUNB0092800 996 996 Processed 29/04/2024 3365075877 JELEKA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
165 Rupahihut AS-13-005-004-001/373
(Jewmari) 		0413005000NRG25160420240010196 16/04/2024 Sharafat Ali 0413005WL000216 Sharafat Ali 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075875 SHARAFAT ALI PUNJAB NATIONAL BANK(508568)
166 Rupahihut AS-13-005-004-001/434
(Jewmari) 		0413005000NRG25160420240010141 16/04/2024 Rafiqul Islam 0413005WL000215 Rafiqul Islam 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076038 RAFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
167 Rupahihut AS-13-005-004-001/441
(Jewmari) 		0413005000NRG25160420240010256 16/04/2024 Gulzar Hussain 0413005WL000217 Gulzar Hussain 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075867 GULJAR HUSSAIN PUNJAB NATIONAL BANK(508568)
168 Rupahihut AS-13-005-004-001/481
(Jewmari) 		0413005000NRG25160420240010261 16/04/2024 Abul Hussain 0413005WL000217 Abul Hussain 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076052 Abul Hussen AIRTEL PAYMENTS BANK LIMITED(990288)
169 Rupahihut AS-13-005-004-001/481
(Jewmari) 		0413005000NRG25160420240010262 16/04/2024 Momina Khatun 0413005WL000217 Momina Khatun 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075865 MOMINA KHATUN PUNJAB NATIONAL BANK(508568)
170 Rupahihut AS-13-005-004-001/546
(Jewmari) 		0413005000NRG25160420240010206 16/04/2024 Habibur Rahman 0413005WL000216 Habibur Rahman 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075937 HABIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
171 Rupahihut AS-13-005-004-001/548
(Jewmari) 		0413005000NRG25160420240010146 16/04/2024 Abdul Malek 0413005WL000215 Abdul Malek 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076153 ABDUL MALEK PUNJAB NATIONAL BANK(508568)
172 Rupahihut AS-13-005-004-001/563
(Jewmari) 		0413005000NRG25160420240010150 16/04/2024 Jiyarul Haque 0413005WL000215 Jiyarul Haque 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076091 JIYARUL HAQUE PUNJAB NATIONAL BANK(508568)
173 Rupahihut AS-13-005-004-001/563
(Jewmari) 		0413005000NRG25160420240010149 16/04/2024 Majeda Khatun 0413005WL000215 Majeda Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076090 MAJEDA KHATUN PUNJAB NATIONAL BANK(508568)
174 Rupahihut AS-13-005-004-001/57
(Jewmari) 		0413005000NRG25160420240010310 16/04/2024 Nur Islam 0413005WL000218 Nur Islam 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076001 NUR ISLAM PUNJAB NATIONAL BANK(508568)
175 Rupahihut AS-13-005-004-001/573
(Jewmari) 		0413005000NRG25160420240010311 16/04/2024 Ramij Uddin 0413005WL000218 Ramij Uddin 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076190 RAMIJ UDDIN PUNJAB NATIONAL BANK(508568)
176 Rupahihut AS-13-005-004-001/582
(Jewmari) 		0413005000NRG25160420240010312 16/04/2024 Nurul Islam 0413005WL000218 Nurul Islam 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076006 NURUL ISLAM SO LT ABDUL SALAM PUNJAB NATIONAL BANK(508568)
177 Rupahihut AS-13-005-004-001/6
(Jewmari) 		0413005000NRG25160420240010209 16/04/2024 Joinal Abdin 0413005WL000216 Joinal Abdin 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075933 JAINAL ABDIN PUNJAB NATIONAL BANK(508568)
178 Rupahihut AS-13-005-004-001/617
(Jewmari) 		0413005000NRG25160420240010263 16/04/2024 Habibur Rahman 0413005WL000217 Habibur Rahman 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075936 HABIBUR RAHMAN SO HAZRAT ALI PUNJAB NATIONAL BANK(508568)
179 Rupahihut AS-13-005-004-001/633
(Jewmari) 		0413005000NRG25160420240010156 16/04/2024 Abdul Motin 0413005WL000215 Abdul Motin 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075861 ABDUL MATIN ASSAM GRAMIN VIKASH BANK(607064)
180 Rupahihut AS-13-005-004-001/640
(Jewmari) 		0413005000NRG25160420240010264 16/04/2024 Mainul Hoque 0413005WL000217 Mainul Hoque 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075876 MAINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
181 Rupahihut AS-13-005-004-001/650
(Jewmari) 		0413005000NRG25160420240010354 16/04/2024 Nurjahan Begum 0413005WL000219 Nurjahan Begum 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075979 NURJAHAN BEGUM PUNJAB NATIONAL BANK(508568)
182 Rupahihut AS-13-005-004-001/655
(Jewmari) 		0413005000NRG25160420240010212 16/04/2024 Rafiqul Islam 0413005WL000216 Rafiqul Islam 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075932 RAFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
183 Rupahihut AS-13-005-004-001/678
(Jewmari) 		0413005000NRG25160420240010357 16/04/2024 Kamal Uddin 0413005WL000219 Kamal Uddin 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075823 KAMAL UDDIN PUNJAB NATIONAL BANK(508568)
184 Rupahihut AS-13-005-004-001/689
(Jewmari) 		0413005000NRG25160420240010267 16/04/2024 Hajera Khatun 0413005WL000217 Hajera Khatun 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075879 HAJERA KHATUN WO LT RAJAB ALI PUNJAB NATIONAL BANK(508568)
185 Rupahihut AS-13-005-004-001/689
(Jewmari) 		0413005000NRG25160420240010266 16/04/2024 Minara Khatun 0413005WL000217 Minara Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075969 MINARA KHATUN PUNJAB NATIONAL BANK(508568)
186 Rupahihut AS-13-005-004-001/704
(Jewmari) 		0413005000NRG25160420240010158 16/04/2024 Shariful Islam 0413005WL000215 Shariful Islam 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075972 SHWARIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
187 Rupahihut AS-13-005-004-001/723
(Jewmari) 		0413005000NRG25160420240010314 16/04/2024 Afia Khatun 0413005WL000218 Afia Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075869 AFIA KHATUN PUNJAB NATIONAL BANK(508568)
188 Rupahihut AS-13-005-004-001/725
(Jewmari) 		0413005000NRG25160420240010361 16/04/2024 Ali Hussain 0413005WL000219 Ali Hussain 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075967 MD ALI HUSSAIN PUNJAB NATIONAL BANK(508568)
189 Rupahihut AS-13-005-004-001/726
(Jewmari) 		0413005000NRG25160420240010268 16/04/2024 Khajal Uddin 0413005WL000217 Khajal Uddin 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075970 MR KHAJAL UDDIN STATE BANK OF INDIA(508548)
190 Rupahihut AS-13-005-004-001/738
(Jewmari) 		0413005000NRG25160420240010220 16/04/2024 Sahera Khatun 0413005WL000216 Sahera Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075934 SHAHERA KHATUN PUNJAB NATIONAL BANK(508568)
191 Rupahihut AS-13-005-004-001/766
(Jewmari) 		0413005000NRG25160420240010163 16/04/2024 Asma Khatun 0413005WL000215 Asma Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075983 ASMA KHATUN PUNJAB NATIONAL BANK(508568)
192 Rupahihut AS-13-005-004-001/766
(Jewmari) 		0413005000NRG25160420240010162 16/04/2024 Miya Hussain 0413005WL000215 Miya Hussain 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075860 MIYA HUSSAIN SO LT MOKBUL HUSSAIN PUNJAB NATIONAL BANK(508568)
193 Rupahihut AS-13-005-004-001/786
(Jewmari) 		0413005000NRG25160420240010166 16/04/2024 Taslima Khatun 0413005WL000215 Taslima Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075873 MRS TASLIMA KHATUN STATE BANK OF INDIA(508548)
194 Rupahihut AS-13-005-004-001/829
(Jewmari) 		0413005000NRG25160420240010269 16/04/2024 Habibur Rahman 0413005WL000217 Habibur Rahman 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075988 HABIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
195 Rupahihut AS-13-005-004-001/896
(Jewmari) 		0413005000NRG25160420240010365 16/04/2024 Abul Hussain 0413005WL000219 Abul Hussain 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075881 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
196 Rupahihut AS-13-005-004-001/923
(Jewmari) 		0413005000NRG25160420240010273 16/04/2024 Hajrat Ali 0413005WL000217 Hajrat Ali 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076053 MD HAJRAT ALI SO LT KALAMADDIN PUNJAB NATIONAL BANK(508568)
197 Rupahihut AS-13-005-004-001/925
(Jewmari) 		0413005000NRG25160420240010324 16/04/2024 Aklima Begum 0413005WL000218 Aklima Begum 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076057 AKLIMA BEGUM PUNJAB NATIONAL BANK(508568)
198 Rupahihut AS-13-005-004-001/982
(Jewmari) 		0413005000NRG25160420240010328 16/04/2024 Afia Khatun 0413005WL000218 Afia Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075829 AFIA KHATUN W/O-RASHIDUL HOQUE PUNJAB NATIONAL BANK(508568)
199 Rupahihut AS-13-005-004-001/994
(Jewmari) 		0413005000NRG25160420240010275 16/04/2024 Mainaddin 0413005WL000217 Mainaddin 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076054 MD MAINADDIN SO LT WAHAB PUNJAB NATIONAL BANK(508568)
200 Rupahihut AS-13-005-004-002/089
(Jewmari) 		0413005000NRG25160420240010433 16/04/2024 Sariful Islam 0413005WL000221 Sariful Islam 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075919 SHARIFUL ISLAM PUNJAB NATIONAL BANK(508568)
201 Rupahihut AS-13-005-004-002/103
(Jewmari) 		0413005000NRG25160420240010388 16/04/2024 Ambia Khatun 0413005WL000220 Ambia Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076070 AMBIYA KHATUN PUNJAB NATIONAL BANK(508568)
202 Rupahihut AS-13-005-004-002/107
(Jewmari) 		0413005000NRG25160420240010476 16/04/2024 Nur Nabi 0413005WL000222 Nur Nabi 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075928 NUR NOBI PUNJAB NATIONAL BANK(508568)
203 Rupahihut AS-13-005-004-002/107
(Jewmari) 		0413005000NRG25160420240010477 16/04/2024 Sarufa Begum 0413005WL000222 Sarufa Begum 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076025 SARUFA BEGUM PUNJAB NATIONAL BANK(508568)
204 Rupahihut AS-13-005-004-002/1116
(Jewmari) 		0413005000NRG25160420240010389 16/04/2024 Jubeda Khatun 0413005WL000220 Jubeda Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076007 JUBEDA KHATUN PUNJAB NATIONAL BANK(508568)
205 Rupahihut AS-13-005-004-002/115
(Jewmari) 		0413005000NRG25160420240010071 16/04/2024 Abdul Rahim 0413005WL000214 Abdul Rahim 00354 PUNB0092800 996 996 Processed 29/04/2024 3365075976 ABDUL ROHIM PUNJAB NATIONAL BANK(508568)
206 Rupahihut AS-13-005-004-002/115
(Jewmari) 		0413005000NRG25160420240010072 16/04/2024 Marufa Khatun 0413005WL000214 Marufa Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076071 MARUFA KHATUN PUNJAB NATIONAL BANK(508568)
207 Rupahihut AS-13-005-004-002/133
(Jewmari) 		0413005000NRG25160420240010073 16/04/2024 Ahiya 0413005WL000214 Ahiya 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076030 EAHIA ASSAM GRAMIN VIKASH BANK(607064)
208 Rupahihut AS-13-005-004-002/133
(Jewmari) 		0413005000NRG25160420240010074 16/04/2024 Nirala Begum 0413005WL000214 Nirala Begum 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076031 NIRALA BEGUM W/O-EAHIA PUNJAB NATIONAL BANK(508568)
209 Rupahihut AS-13-005-004-002/15
(Jewmari) 		0413005000NRG25160420240010390 16/04/2024 Nur Mahammad 0413005WL000220 Nur Mahammad 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076060 MD NUR MOHAMMAD PUNJAB NATIONAL BANK(508568)
210 Rupahihut AS-13-005-004-002/170
(Jewmari) 		0413005000NRG25160420240010391 16/04/2024 Abdul Mannan 0413005WL000220 Abdul Mannan 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076076 Abdul Mannan AIRTEL PAYMENTS BANK LIMITED(990288)
211 Rupahihut AS-13-005-004-002/170
(Jewmari) 		0413005000NRG25160420240010440 16/04/2024 Anuwara Khatun 0413005WL000221 Anuwara Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075980 ANUWARA KHATUN PUNJAB NATIONAL BANK(508568)
212 Rupahihut AS-13-005-004-002/182
(Jewmari) 		0413005000NRG25160420240010075 16/04/2024 Jakir Hussain 0413005WL000214 Jakir Hussain 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076014 JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
213 Rupahihut AS-13-005-004-002/216
(Jewmari) 		0413005000NRG25160420240010441 16/04/2024 Abdul Kadir 0413005WL000221 Abdul Kadir 00354 PUNB0092800 996 996 Processed 29/04/2024 3365076010 ABDUL KADIR PUNJAB NATIONAL BANK(508568)
214 Rupahihut AS-13-005-004-002/216
(Jewmari) 		0413005000NRG25160420240010442 16/04/2024 Farida Khatun 0413005WL000221 Farida Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076043 FORIDA KHATUN PUNJAB NATIONAL BANK(508568)
215 Rupahihut AS-13-005-004-002/217
(Jewmari) 		0413005000NRG25160420240010076 16/04/2024 Hashen Ali 0413005WL000214 Hashen Ali 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075974 HASEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Rupahihut AS-13-005-004-002/217
(Jewmari) 		0413005000NRG25160420240010077 16/04/2024 Shahera Banu 0413005WL000214 Shahera Banu 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076063 SHAHERA BANU PUNJAB NATIONAL BANK(508568)
217 Rupahihut AS-13-005-004-002/22-A
(Jewmari) 		0413005000NRG25160420240010078 16/04/2024 Nur Uddin 0413005WL000214 Nur Uddin 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076033 NUR UDDIN PUNJAB NATIONAL BANK(508568)
218 Rupahihut AS-13-005-004-002/225
(Jewmari) 		0413005000NRG25160420240010444 16/04/2024 Fakar Uddin 0413005WL000221 Fakar Uddin 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076008 Fakar Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
219 Rupahihut AS-13-005-004-002/253
(Jewmari) 		0413005000NRG25160420240010446 16/04/2024 Shahid Ullah 0413005WL000221 Shahid Ullah 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075975 SHAHID ULLAH PUNJAB NATIONAL BANK(508568)
220 Rupahihut AS-13-005-004-002/259
(Jewmari) 		0413005000NRG25160420240010392 16/04/2024 Abdul Rahman 0413005WL000220 Abdul Rahman 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076016 ABDUL RAHMAN PUNJAB NATIONAL BANK(508568)
221 Rupahihut AS-13-005-004-002/265
(Jewmari) 		0413005000NRG25160420240010449 16/04/2024 Enamul Hussen 0413005WL000221 Enamul Hussen 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076062 INAMUL HOQUE PUNJAB NATIONAL BANK(508568)
222 Rupahihut AS-13-005-004-002/28-A
(Jewmari) 		0413005000NRG25160420240010450 16/04/2024 Mojita Banu 0413005WL000221 Mojita Banu 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076061 MAJITA BANU PUNJAB NATIONAL BANK(508568)
223 Rupahihut AS-13-005-004-002/288
(Jewmari) 		0413005000NRG25160420240010451 16/04/2024 Abdul Kalam 0413005WL000221 Abdul Kalam 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365076003 ABUL KALAM PUNJAB NATIONAL BANK(508568)
224 Rupahihut AS-13-005-004-002/29
(Jewmari) 		0413005000NRG25160420240010478 16/04/2024 Jusnara Begum 0413005WL000222 Jusnara Begum 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076036 JUSNARA BEGUM PUNJAB NATIONAL BANK(508568)
225 Rupahihut AS-13-005-004-002/290
(Jewmari) 		0413005000NRG25160420240010453 16/04/2024 Khatiza Khatun 0413005WL000221 Khatiza Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076069 KHATIZA KHATUN PUNJAB NATIONAL BANK(508568)
226 Rupahihut AS-13-005-004-002/290
(Jewmari) 		0413005000NRG25160420240010452 16/04/2024 Sofiqul Islam 0413005WL000221 Sofiqul Islam 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365076072 MD SHAFIQUL ISLAM S/O- LT SAMS UDDIN PUNJAB NATIONAL BANK(508568)
227 Rupahihut AS-13-005-004-002/295
(Jewmari) 		0413005000NRG25160420240010454 16/04/2024 Ambiya Khatun 0413005WL000221 Ambiya Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076004 AMBIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
228 Rupahihut AS-13-005-004-002/30
(Jewmari) 		0413005000NRG25160420240010397 16/04/2024 Abdul Momin 0413005WL000220 Abdul Momin 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076058 Md Abdul Momin AIRTEL PAYMENTS BANK LIMITED(990288)
229 Rupahihut AS-13-005-004-002/311
(Jewmari) 		0413005000NRG25160420240010370 16/04/2024 Main Uddin 0413005WL000219 Main Uddin 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075971 MAIN UDDIN PUNJAB NATIONAL BANK(508568)
230 Rupahihut AS-13-005-004-002/313
(Jewmari) 		0413005000NRG25160420240010480 16/04/2024 Khairul Nessa 0413005WL000222 Khairul Nessa 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076092 KHAIRUL NESSA WO OWAHED ALI PUNJAB NATIONAL BANK(508568)
231 Rupahihut AS-13-005-004-002/313
(Jewmari) 		0413005000NRG25160420240010479 16/04/2024 Wahed Ali 0413005WL000222 Wahed Ali 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075920 WAHED ALI PUNJAB NATIONAL BANK(508568)
232 Rupahihut AS-13-005-004-002/321
(Jewmari) 		0413005000NRG25160420240010481 16/04/2024 Nazima Khatun 0413005WL000222 Nazima Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076015 NAJIMA KHATUN PUNJAB NATIONAL BANK(508568)
233 Rupahihut AS-13-005-004-002/34
(Jewmari) 		0413005000NRG25160420240010456 16/04/2024 Rahima Khatun 0413005WL000221 Rahima Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076039 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
234 Rupahihut AS-13-005-004-002/345
(Jewmari) 		0413005000NRG25160420240010398 16/04/2024 Najim Uddin 0413005WL000220 Najim Uddin 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075744 NAJIM UDDIN SO LT JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
235 Rupahihut AS-13-005-004-002/355
(Jewmari) 		0413005000NRG25160420240010401 16/04/2024 Saikul Islam 0413005WL000220 Saikul Islam 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076067 SAIKUL IISLAM PUNJAB NATIONAL BANK(508568)
236 Rupahihut AS-13-005-004-002/355
(Jewmari) 		0413005000NRG25160420240010402 16/04/2024 Sajeda Khatun 0413005WL000220 Sajeda Khatun 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365076075 Sajeda Begum AIRTEL PAYMENTS BANK LIMITED(990288)
237 Rupahihut AS-13-005-004-002/37
(Jewmari) 		0413005000NRG25160420240010457 16/04/2024 Ahamed Ali 0413005WL000221 Ahamed Ali 00354 PUNB0092800 996 996 Processed 29/04/2024 3365075977 AHAMED ALI PUNJAB NATIONAL BANK(508568)
238 Rupahihut AS-13-005-004-002/37
(Jewmari) 		0413005000NRG25160420240010458 16/04/2024 Selima Aktar 0413005WL000221 Selima Aktar 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076074 SELIMA AKTAR WO AHAMMAD ALI PUNJAB NATIONAL BANK(508568)
239 Rupahihut AS-13-005-004-002/390
(Jewmari) 		0413005000NRG25160420240010459 16/04/2024 Ahiya Ahmed 0413005WL000221 Ahiya Ahmed 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075921 AYHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Rupahihut AS-13-005-004-002/394
(Jewmari) 		0413005000NRG25160420240010460 16/04/2024 Abdul Sohid 0413005WL000221 Abdul Sohid 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075965 ABDUL SHOHID PUNJAB NATIONAL BANK(508568)
241 Rupahihut AS-13-005-004-002/42
(Jewmari) 		0413005000NRG25160420240010462 16/04/2024 Alia Khatun 0413005WL000221 Alia Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076044 ALIA KHATUN PUNJAB NATIONAL BANK(508568)
242 Rupahihut AS-13-005-004-002/42
(Jewmari) 		0413005000NRG25160420240010461 16/04/2024 Hasen Ali 0413005WL000221 Hasen Ali 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365076040 MD HASEN ALI S/O- LT SUKUR ALI PUNJAB NATIONAL BANK(508568)
243 Rupahihut AS-13-005-004-002/468
(Jewmari) 		0413005000NRG25160420240010463 16/04/2024 Mamtaj Begum 0413005WL000221 Mamtaj Begum 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076047 MOMTAZ BEGUM PUNJAB NATIONAL BANK(508568)
244 Rupahihut AS-13-005-004-002/468
(Jewmari) 		0413005000NRG25160420240010464 16/04/2024 Mohammad Ali 0413005WL000221 Mohammad Ali 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076188 MOHAMMAD ALI PUNJAB NATIONAL BANK(508568)
245 Rupahihut AS-13-005-004-002/473
(Jewmari) 		0413005000NRG25160420240010084 16/04/2024 Rukia Khatun 0413005WL000214 Rukia Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076011 RUKIYA KHATUN PUNJAB NATIONAL BANK(508568)
246 Rupahihut AS-13-005-004-002/473
(Jewmari) 		0413005000NRG25160420240010083 16/04/2024 Shafir Uddin 0413005WL000214 Shafir Uddin 00354 PUNB0092800 996 996 Processed 29/04/2024 3365076022 MD SHAFIR UDDIN PUNJAB NATIONAL BANK(508568)
247 Rupahihut AS-13-005-004-002/512
(Jewmari) 		0413005000NRG25160420240010404 16/04/2024 Ruksana Begum 0413005WL000220 Ruksana Begum 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076066 Ruksana Begum AIRTEL PAYMENTS BANK LIMITED(990288)
248 Rupahihut AS-13-005-004-002/514
(Jewmari) 		0413005000NRG25160420240010372 16/04/2024 Abu Taher 0413005WL000219 Abu Taher 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365076055 ABU TAHER ASSAM GRAMIN VIKASH BANK(607064)
249 Rupahihut AS-13-005-004-002/516
(Jewmari) 		0413005000NRG25160420240010465 16/04/2024 Najima Khatun 0413005WL000221 Najima Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076005 NAJIMA KHATUN PUNJAB NATIONAL BANK(508568)
250 Rupahihut AS-13-005-004-002/521
(Jewmari) 		0413005000NRG25160420240010373 16/04/2024 Ramjan Ali 0413005WL000219 Ramjan Ali 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076012 RAMJAN ALI PUNJAB NATIONAL BANK(508568)
251 Rupahihut AS-13-005-004-002/522
(Jewmari) 		0413005000NRG25160420240010085 16/04/2024 Mudaris Ali 0413005WL000214 Mudaris Ali 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075929 MD MUDARES ALI S/O MD SAMSUDDIN PUNJAB NATIONAL BANK(508568)
252 Rupahihut AS-13-005-004-002/535
(Jewmari) 		0413005000NRG25160420240010466 16/04/2024 Rowsanara Begum 0413005WL000221 Rowsanara Begum 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076046 ROUSHANARA BEGUM PUNJAB NATIONAL BANK(508568)
253 Rupahihut AS-13-005-004-002/751
(Jewmari) 		0413005000NRG25160420240010467 16/04/2024 Jehirul Islam 0413005WL000221 Jehirul Islam 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076064 MD JEHIRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 Rupahihut AS-13-005-004-002/752
(Jewmari) 		0413005000NRG25160420240010406 16/04/2024 Abdul Kalam 0413005WL000220 Abdul Kalam 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076065 ABDUL KALAM PUNJAB NATIONAL BANK(508568)
255 Rupahihut AS-13-005-004-002/775
(Jewmari) 		0413005000NRG25160420240010407 16/04/2024 Aktar Uddin 0413005WL000220 Aktar Uddin 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076095 AKTAR UDDIN PUNJAB NATIONAL BANK(508568)
256 Rupahihut AS-13-005-004-002/78
(Jewmari) 		0413005000NRG25160420240010469 16/04/2024 Habibur Rahman 0413005WL000221 Habibur Rahman 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076041 MD HABIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
257 Rupahihut AS-13-005-004-002/78
(Jewmari) 		0413005000NRG25160420240010470 16/04/2024 Marjina Khatun 0413005WL000221 Marjina Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076045 MORJINA KHATUN PUNJAB NATIONAL BANK(508568)
258 Rupahihut AS-13-005-004-002/803
(Jewmari) 		0413005000NRG25160420240010411 16/04/2024 Nur Ullah 0413005WL000220 Nur Ullah 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075858 MD NUR ULLAH SO LT ISMAIL HUSSAIN PUNJAB NATIONAL BANK(508568)
259 Rupahihut AS-13-005-004-002/811
(Jewmari) 		0413005000NRG25160420240010089 16/04/2024 Toibur Rahman 0413005WL000214 Toibur Rahman 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365076126 TOIBUR RAHMAN SO LT ABDUL HASIM PUNJAB NATIONAL BANK(508568)
260 Rupahihut AS-13-005-004-002/819
(Jewmari) 		0413005000NRG25160420240010471 16/04/2024 Rahima Khatun 0413005WL000221 Rahima Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076020 RAHIMA KHATUN WO LT ABUBAKKAR SIDDIQU PUNJAB NATIONAL BANK(508568)
261 Rupahihut AS-13-005-004-002/866
(Jewmari) 		0413005000NRG25160420240010413 16/04/2024 Mozammel Hoque 0413005WL000220 Mozammel Hoque 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075871 MOZAMMAL HOQUE AXIS BANK(607153)
262 Rupahihut AS-13-005-004-002/874
(Jewmari) 		0413005000NRG25160420240010416 16/04/2024 Gulesa Khatun 0413005WL000220 Gulesa Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076013 GULESA KHATUN PUNJAB NATIONAL BANK(508568)
263 Rupahihut AS-13-005-004-002/874
(Jewmari) 		0413005000NRG25160420240010415 16/04/2024 Hussain Ali 0413005WL000220 Hussain Ali 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076132 HUSSAIN ALI SO LT ABDUL KASEM PUNJAB NATIONAL BANK(508568)
264 Rupahihut AS-13-005-004-002/879
(Jewmari) 		0413005000NRG25160420240010417 16/04/2024 Kamala Khatun 0413005WL000220 Kamala Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076068 KAMALA KHATUN PUNJAB NATIONAL BANK(508568)
265 Rupahihut AS-13-005-004-002/899
(Jewmari) 		0413005000NRG25160420240010092 16/04/2024 Main Uddin 0413005WL000214 Main Uddin 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076056 MAIN UDDIN PUNJAB NATIONAL BANK(508568)
266 Rupahihut AS-13-005-004-002/911
(Jewmari) 		0413005000NRG25160420240010096 16/04/2024 Aliya Khatun 0413005WL000214 Aliya Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076032 ALIYA KHATUN PUNJAB NATIONAL BANK(508568)
267 Rupahihut AS-13-005-004-002/932
(Jewmari) 		0413005000NRG25160420240010099 16/04/2024 Ramjan Ali 0413005WL000214 Ramjan Ali 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075931 RAMJAN ALI PUNJAB NATIONAL BANK(508568)
268 Rupahihut AS-13-005-004-002/937
(Jewmari) 		0413005000NRG25160420240010222 16/04/2024 Halima Khatun 0413005WL000216 Halima Khatun 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365076021 HALIMA KHATUN WO ISLAM UDDIN PUNJAB NATIONAL BANK(508568)
269 Rupahihut AS-13-005-004-002/940
(Jewmari) 		0413005000NRG25160420240010421 16/04/2024 Jubeda Khatun 0413005WL000220 Jubeda Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076017 JUBEDA KHATUN WO RAMJAN ALI PUNJAB NATIONAL BANK(508568)
270 Rupahihut AS-13-005-004-002/940
(Jewmari) 		0413005000NRG25160420240010420 16/04/2024 Ramjan Ali 0413005WL000220 Ramjan Ali 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076023 RAMJAN ALI PUNJAB NATIONAL BANK(508568)
271 Rupahihut AS-13-005-004-002/950
(Jewmari) 		0413005000NRG25160420240010424 16/04/2024 Nasima Khatun 0413005WL000220 Nasima Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076094 NASIMA KHATUN PUNJAB NATIONAL BANK(508568)
272 Rupahihut AS-13-005-004-002/972
(Jewmari) 		0413005000NRG25160420240010107 16/04/2024 Afiya Begum 0413005WL000214 Afiya Begum 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076029 AFIYA BEGUM WO HABIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
273 Rupahihut AS-13-005-004-002/972
(Jewmari) 		0413005000NRG25160420240010106 16/04/2024 Habibur Rahman 0413005WL000214 Habibur Rahman 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365076028 HABIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
274 Rupahihut AS-13-005-004-002/976
(Jewmari) 		0413005000NRG25160420240010108 16/04/2024 Najrul Islam 0413005WL000214 Najrul Islam 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076009 NAJRUL ISLAM PUNJAB NATIONAL BANK(508568)
275 Rupahihut AS-13-005-004-002/981
(Jewmari) 		0413005000NRG25160420240010472 16/04/2024 Anuwar Hussain 0413005WL000221 Anuwar Hussain 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075880 ANUWAR HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
276 Rupahihut AS-13-005-004-002/981
(Jewmari) 		0413005000NRG25160420240010473 16/04/2024 Farida Khatun 0413005WL000221 Farida Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076073 FARIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
277 Rupahihut AS-13-005-004-003/103
(Jewmari) 		0413005000NRG25160420240010483 16/04/2024 Jabbar Ali 0413005WL000222 Jabbar Ali 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075922 JABBAR ALI PUNJAB NATIONAL BANK(508568)
278 Rupahihut AS-13-005-004-003/104
(Jewmari) 		0413005000NRG25160420240010484 16/04/2024 Kalim Uddin 0413005WL000222 Kalim Uddin 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075981 KALIM UDDIN PUNJAB NATIONAL BANK(508568)
279 Rupahihut AS-13-005-004-003/113
(Jewmari) 		0413005000NRG25160420240010485 16/04/2024 Shekandar Ali 0413005WL000222 Shekandar Ali 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075985 SEKANDAR ALI PUNJAB NATIONAL BANK(508568)
280 Rupahihut AS-13-005-004-003/114
(Jewmari) 		0413005000NRG25160420240010486 16/04/2024 Abul Basar 0413005WL000222 Abul Basar 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075913 ABUL BASHAR PUNJAB NATIONAL BANK(508568)
281 Rupahihut AS-13-005-004-003/13
(Jewmari) 		0413005000NRG25160420240010487 16/04/2024 Billal Uddin 0413005WL000222 Billal Uddin 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075866 MD BILLAL UDDIN SO LT INTAZ ALI PUNJAB NATIONAL BANK(508568)
282 Rupahihut AS-13-005-004-003/141
(Jewmari) 		0413005000NRG25160420240010489 16/04/2024 Abdul Samad 0413005WL000222 Abdul Samad 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076034 ABDUL SAMED PUNJAB NATIONAL BANK(508568)
283 Rupahihut AS-13-005-004-003/141
(Jewmari) 		0413005000NRG25160420240010490 16/04/2024 Gulesa Khatun 0413005WL000222 Gulesa Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076035 GOLESA KHATUN WO ABDUL SAMAD PUNJAB NATIONAL BANK(508568)
284 Rupahihut AS-13-005-004-003/15
(Jewmari) 		0413005000NRG25160420240010491 16/04/2024 Abdul Malek 0413005WL000222 Abdul Malek 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365076097 ABDUL MALEK PUNJAB NATIONAL BANK(508568)
285 Rupahihut AS-13-005-004-003/154
(Jewmari) 		0413005000NRG25160420240010492 16/04/2024 Shahida Khatun 0413005WL000222 Shahida Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076019 SHAWHIDA KHATUN WO ABDUL KHALEK PUNJAB NATIONAL BANK(508568)
286 Rupahihut AS-13-005-004-003/179
(Jewmari) 		0413005000NRG25160420240010493 16/04/2024 Fajar Ali 0413005WL000222 Fajar Ali 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075923 FOJAR ALI PUNJAB NATIONAL BANK(508568)
287 Rupahihut AS-13-005-004-003/182
(Jewmari) 		0413005000NRG25160420240010494 16/04/2024 Jamal Uddin 0413005WL000222 Jamal Uddin 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075915 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
288 Rupahihut AS-13-005-004-003/190
(Jewmari) 		0413005000NRG25160420240010496 16/04/2024 Ahammod Ali 0413005WL000222 Ahammod Ali 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075918 AHAMMAD ALI PUNJAB NATIONAL BANK(508568)
289 Rupahihut AS-13-005-004-003/195
(Jewmari) 		0413005000NRG25160420240010498 16/04/2024 Nobab Ali 0413005WL000222 Nobab Ali 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075870 NABAB ALI ASSAM GRAMIN VIKASH BANK(607064)
290 Rupahihut AS-13-005-004-003/232
(Jewmari) 		0413005000NRG25160420240010500 16/04/2024 Jainal Abdin 0413005WL000222 Jainal Abdin 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075914 JAYNAL ABDIN PUNJAB NATIONAL BANK(508568)
291 Rupahihut AS-13-005-004-003/257
(Jewmari) 		0413005000NRG25160420240010503 16/04/2024 Taiyab Ali 0413005WL000222 Taiyab Ali 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075917 TAIYAB ALI PUNJAB NATIONAL BANK(508568)
292 Rupahihut AS-13-005-004-003/280
(Jewmari) 		0413005000NRG25160420240010504 16/04/2024 Abdul Mannan 0413005WL000222 Abdul Mannan 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075927 ABDUL MONNAN PUNJAB NATIONAL BANK(508568)
293 Rupahihut AS-13-005-004-003/31
(Jewmari) 		0413005000NRG25160420240010506 16/04/2024 Hasnara Begum 0413005WL000222 Hasnara Begum 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076026 HASNARA BEGUM PUNJAB NATIONAL BANK(508568)
294 Rupahihut AS-13-005-004-003/354
(Jewmari) 		0413005000NRG25160420240010377 16/04/2024 Nashadul Islam 0413005WL000219 Nashadul Islam 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075828 MD NASHADUL ISLAM PUNJAB NATIONAL BANK(508568)
295 Rupahihut AS-13-005-004-003/37
(Jewmari) 		0413005000NRG25160420240010507 16/04/2024 Nasima Fardusi 0413005WL000222 Nasima Fardusi 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076096 NASIMA FARDUSI PUNJAB NATIONAL BANK(508568)
296 Rupahihut AS-13-005-004-003/4
(Jewmari) 		0413005000NRG25160420240010427 16/04/2024 Ijajul Hoque 0413005WL000220 Ijajul Hoque 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365076059 IJAJUL ISLAM SO ABDUL JALIL PUNJAB NATIONAL BANK(508568)
297 Rupahihut AS-13-005-004-003/64
(Jewmari) 		0413005000NRG25160420240010511 16/04/2024 Rajila Khatun 0413005WL000222 Rajila Khatun 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075883 MRS RAJINA KHATUN STATE BANK OF INDIA(508548)
298 Rupahihut AS-13-005-004-003/66
(Jewmari) 		0413005000NRG25160420240010513 16/04/2024 Samarta Banu 0413005WL000222 Samarta Banu 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075966 SAMARTA BANU PUNJAB NATIONAL BANK(508568)
299 Rupahihut AS-13-005-004-003/728
(Jewmari) 		0413005000NRG25160420240010474 16/04/2024 Parbina Khatun 0413005WL000221 Parbina Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076093 PARBINA KHATUN WO JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
300 Rupahihut AS-13-005-004-003/786
(Jewmari) 		0413005000NRG25160420240010429 16/04/2024 Jakir Hussain 0413005WL000220 Jakir Hussain 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075827 MD ZAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
301 Rupahihut AS-13-005-004-003/9
(Jewmari) 		0413005000NRG25160420240010516 16/04/2024 Nurjahan Begum 0413005WL000222 Nurjahan Begum 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075930 NURJAHAN BEGUM PUNJAB NATIONAL BANK(508568)
302 Rupahihut AS-13-005-004-003/98
(Jewmari) 		0413005000NRG25160420240010519 16/04/2024 Shiraj Uddin 0413005WL000222 Shiraj Uddin 00354 PUNB0092800 747 747 Processed 29/04/2024 3365076024 SHIRAJ UDDIN PUNJAB NATIONAL BANK(508568)
303 Rupahihut AS-13-005-004-004/113
(Jewmari) 		0413005000NRG25160420240010384 16/04/2024 Abdul Kadir 0413005WL000219 Abdul Kadir 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075968 ABDUL KADIR PUNJAB NATIONAL BANK(508568)
304 Rupahihut AS-13-005-004-004/113
(Jewmari) 		0413005000NRG25160420240010385 16/04/2024 Anuwara Khatun 0413005WL000219 Anuwara Khatun 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365076048 ANUWARA KHATUN PUNJAB NATIONAL BANK(508568)
305 Rupahihut AS-13-005-004-004/53
(Jewmari) 		0413005000NRG25160420240010431 16/04/2024 Abu Bakkar Siddik 0413005WL000220 Abu Bakkar Siddik 00354 PUNB0092800 1245 1245 Processed 29/04/2024 3365075973 ABU BAKKAR SIDDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
306 Rupahihut AS-13-005-004-004/89
(Jewmari) 		0413005000NRG25160420240010475 16/04/2024 Aktar Ali 0413005WL000221 Aktar Ali 00354 PUNB0092800 996 996 Processed 29/04/2024 3365075978 AKTAR ALI PUNJAB NATIONAL BANK(508568)
307 Rupahihut AS-13-005-004-005/121
(Jewmari) 		0413005000NRG25160420240010021 16/04/2024 Sahjahan 0413005WL000213 Sahjahan 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075912 CHAJAHAN SO ABDUL ALI PUNJAB NATIONAL BANK(508568)
308 Rupahihut AS-13-005-004-005/135
(Jewmari) 		0413005000NRG25160420240010027 16/04/2024 Julfikar Ali 0413005WL000213 Julfikar Ali 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365076018 JULFIKAR ALI PUNJAB NATIONAL BANK(508568)
309 Rupahihut AS-13-005-004-005/321
(Jewmari) 		0413005000NRG25160420240010033 16/04/2024 Gias Uddin 0413005WL000213 Gias Uddin 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075924 MR GIYAS UDDIN STATE BANK OF INDIA(508548)
310 Rupahihut AS-13-005-004-005/638
(Jewmari) 		0413005000NRG25160420240010058 16/04/2024 Nasima Khatun 0413005WL000213 Nasima Khatun 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075925 MRS NARSIMA KHATUN STATE BANK OF INDIA(508548)
311 Rupahihut AS-13-005-004-005/799
(Jewmari) 		0413005000NRG25160420240010062 16/04/2024 Hajrat Ali 0413005WL000213 Hajrat Ali 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075991 HAJRAT ALI SO LT RAJAB ALI PUNJAB NATIONAL BANK(508568)
312 Rupahihut AS-13-005-004-005/807
(Jewmari) 		0413005000NRG25160420240010064 16/04/2024 Abul Hussain 0413005WL000213 Abul Hussain 00354 PUNB0092800 1494 1494 Processed 29/04/2024 3365075986 ABUL HUSSIAN PUNJAB NATIONAL BANK(508568)
SubTotal 267675 267675
313 Rupahihut AS-13-005-004-002/306
(Jewmari) 		0413005000NRG25160420240010455 16/04/2024 Abdur Rouf 0413005WL000221 Abdur Rouf 00354 PUNB0147900 1494 1494 Processed 29/04/2024 3365075745 ABDUL RAUF PUNJAB NATIONAL BANK(508568)
314 Rupahihut AS-13-005-004-002/922
(Jewmari) 		0413005000NRG25160420240010418 16/04/2024 Yaar Md Raina 0413005WL000220 Yaar Md Raina 00354 PUNB0147900 1494 1494 Processed 29/04/2024 3365076098 YAAR MD RAINA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Rupahihut AS-13-005-004-003/243
(Jewmari) 		0413005000NRG25160420240010502 16/04/2024 Salim Uddin 0413005WL000222 Salim Uddin 00354 PUNB0147900 1245 1245 Processed 29/04/2024 3365076079 SALIM UDDIM PUNJAB NATIONAL BANK(508568)
316 Rupahihut AS-13-005-004-003/393
(Jewmari) 		0413005000NRG25160420240010508 16/04/2024 Dildar Hussain 0413005WL000222 Dildar Hussain 00354 PUNB0147900 1245 1245 Processed 29/04/2024 3365076099 Dildar Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5478 5478
317 Rupahihut AS-13-005-004-001/10
(Jewmari) 		0413005000NRG25160420240010332 16/04/2024 Manjila Khatun 0413005WL000219 Manjila Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076214 MANJILA KHATUN WOSHIRAJULISLAM PUNJAB NATIONAL BANK(508568)
318 Rupahihut AS-13-005-004-001/1016
(Jewmari) 		0413005000NRG25160420240010114 16/04/2024 Amina Khatun 0413005WL000215 Amina Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076200 AMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
319 Rupahihut AS-13-005-004-001/1016
(Jewmari) 		0413005000NRG25160420240010113 16/04/2024 Sufia Khatun 0413005WL000215 Sufia Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076207 MRS SUFIA KHATUN STATE BANK OF INDIA(508548)
320 Rupahihut AS-13-005-004-001/1017
(Jewmari) 		0413005000NRG25160420240010171 16/04/2024 Tara Banu 0413005WL000216 Tara Banu 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365075771 TARA BANU PUNJAB NATIONAL BANK(508568)
321 Rupahihut AS-13-005-004-001/1019
(Jewmari) 		0413005000NRG25160420240010224 16/04/2024 Ariful Islam 0413005WL000217 Ariful Islam 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076213 Ariful Islam AIRTEL PAYMENTS BANK LIMITED(990288)
322 Rupahihut AS-13-005-004-001/1028
(Jewmari) 		0413005000NRG25160420240010285 16/04/2024 Jahera Khatun 0413005WL000218 Jahera Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076203 MRS JAHERA KHATUN STATE BANK OF INDIA(508548)
323 Rupahihut AS-13-005-004-001/1029
(Jewmari) 		0413005000NRG25160420240010288 16/04/2024 Muksidul Islam 0413005WL000218 Muksidul Islam 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076194 MUKSIDUL ISLAM PUNJAB NATIONAL BANK(508568)
324 Rupahihut AS-13-005-004-001/1038
(Jewmari) 		0413005000NRG25160420240010337 16/04/2024 Rahima Khatun 0413005WL000219 Rahima Khatun 00415 SBIN0002119 1245 1245 Processed 29/04/2024 3365075850 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
325 Rupahihut AS-13-005-004-001/1038
(Jewmari) 		0413005000NRG25160420240010336 16/04/2024 Tajemaddin 0413005WL000219 Tajemaddin 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365075852 MR TAJEMADDIN TAJEMADDIN STATE BANK OF INDIA(508548)
326 Rupahihut AS-13-005-004-001/1058
(Jewmari) 		0413005000NRG25160420240010229 16/04/2024 Mr. Abul Hussain 0413005WL000217 Mr. Abul Hussain 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076229 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
327 Rupahihut AS-13-005-004-001/1058
(Jewmari) 		0413005000NRG25160420240010230 16/04/2024 Rupsana Begum 0413005WL000217 Rupsana Begum 00415 SBIN0002119 1245 1245 Processed 29/04/2024 3365076226 RUPSANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
328 Rupahihut AS-13-005-004-001/1061
(Jewmari) 		0413005000NRG25160420240010175 16/04/2024 Amena Khatun 0413005WL000216 Amena Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076180 MS AMENA KHATUN STATE BANK OF INDIA(508548)
329 Rupahihut AS-13-005-004-001/1061
(Jewmari) 		0413005000NRG25160420240010174 16/04/2024 Jahur Ali 0413005WL000216 Jahur Ali 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365075813 Zahur Ali AIRTEL PAYMENTS BANK LIMITED(990288)
330 Rupahihut AS-13-005-004-001/1062
(Jewmari) 		0413005000NRG25160420240010290 16/04/2024 Safiya Khatun 0413005WL000218 Safiya Khatun 00415 SBIN0002119 1245 1245 Processed 29/04/2024 3365076236 SHAFIA KHATUN PUNJAB NATIONAL BANK(508568)
331 Rupahihut AS-13-005-004-001/1078
(Jewmari) 		0413005000NRG25160420240010341 16/04/2024 Amir Uddin 0413005WL000219 Amir Uddin 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076234 MR AMIR UDDIN STATE BANK OF INDIA(508548)
332 Rupahihut AS-13-005-004-001/1100
(Jewmari) 		0413005000NRG25160420240010232 16/04/2024 Babul Islam 0413005WL000217 Babul Islam 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076215 Babul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
333 Rupahihut AS-13-005-004-001/1102
(Jewmari) 		0413005000NRG25160420240010235 16/04/2024 Jubeda Khatun 0413005WL000217 Jubeda Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365075831 JUBEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
334 Rupahihut AS-13-005-004-001/1102
(Jewmari) 		0413005000NRG25160420240010234 16/04/2024 Rashidul Hoque 0413005WL000217 Rashidul Hoque 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076186 Rashidul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
335 Rupahihut AS-13-005-004-001/1103
(Jewmari) 		0413005000NRG25160420240010237 16/04/2024 Roushunara Begum 0413005WL000217 Roushunara Begum 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076239 RAUCHANARA BEGUM PUNJAB NATIONAL BANK(508568)
336 Rupahihut AS-13-005-004-001/1128
(Jewmari) 		0413005000NRG25160420240010241 16/04/2024 Rashijaa Khatun 0413005WL000217 Rashijaa Khatun 00415 SBIN0002119 1245 1245 Processed 29/04/2024 3365075849 MRS RASHIJAA KHATUN STATE BANK OF INDIA(508548)
337 Rupahihut AS-13-005-004-001/113
(Jewmari) 		0413005000NRG25160420240010176 16/04/2024 Ibrahim Ali 0413005WL000216 Ibrahim Ali 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365075816 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
338 Rupahihut AS-13-005-004-001/113
(Jewmari) 		0413005000NRG25160420240010177 16/04/2024 Umme Habiba 0413005WL000216 Umme Habiba 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365075815 MRS UMME HABIBA STATE BANK OF INDIA(508548)
339 Rupahihut AS-13-005-004-001/1160
(Jewmari) 		0413005000NRG25160420240010118 16/04/2024 Safiqul Islam 0413005WL000215 Safiqul Islam 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076131 MR SAFIQUL ISLAM STATE BANK OF INDIA(508548)
340 Rupahihut AS-13-005-004-001/1162
(Jewmari) 		0413005000NRG25160420240010179 16/04/2024 Afia Khatun 0413005WL000216 Afia Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076164 AFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
341 Rupahihut AS-13-005-004-001/1163
(Jewmari) 		0413005000NRG25160420240010345 16/04/2024 Husnara Khatun 0413005WL000219 Husnara Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076187 HUSNARA KHATUN PUNJAB NATIONAL BANK(508568)
342 Rupahihut AS-13-005-004-001/117
(Jewmari) 		0413005000NRG25160420240010180 16/04/2024 Aitul Islam 0413005WL000216 Aitul Islam 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365075814 MR AITUL ISLAM STATE BANK OF INDIA(508548)
343 Rupahihut AS-13-005-004-001/1210
(Jewmari) 		0413005000NRG25160420240010349 16/04/2024 Banesa Khatun 0413005WL000219 Banesa Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076212 MRS BANECHA KHATUN STATE BANK OF INDIA(508548)
344 Rupahihut AS-13-005-004-001/1212
(Jewmari) 		0413005000NRG25160420240010245 16/04/2024 Ajufa Khatun 0413005WL000217 Ajufa Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076232 MRS AJUFA KHATUN STATE BANK OF INDIA(508548)
345 Rupahihut AS-13-005-004-001/1219
(Jewmari) 		0413005000NRG25160420240010122 16/04/2024 Rosia Khatun 0413005WL000215 Rosia Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076201 MRS ROSIA KHATUN STATE BANK OF INDIA(508548)
346 Rupahihut AS-13-005-004-001/1232
(Jewmari) 		0413005000NRG25160420240010297 16/04/2024 Yesmina 0413005WL000218 Yesmina 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076087 ASMINA KHATUN PUNJAB NATIONAL BANK(508568)
347 Rupahihut AS-13-005-004-001/1250
(Jewmari) 		0413005000NRG25160420240010125 16/04/2024 Eashwa Banu 0413005WL000215 Eashwa Banu 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076089 YASHA BANU PUNJAB NATIONAL BANK(508568)
348 Rupahihut AS-13-005-004-001/135
(Jewmari) 		0413005000NRG25160420240010298 16/04/2024 Ashadul 0413005WL000218 Ashadul 00415 SBIN0002119 1245 1245 Processed 29/04/2024 3365075942 ASHADUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 Rupahihut AS-13-005-004-001/135
(Jewmari) 		0413005000NRG25160420240010299 16/04/2024 Asmina Begum 0413005WL000218 Asmina Begum 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365075743 ASMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
350 Rupahihut AS-13-005-004-001/136
(Jewmari) 		0413005000NRG25160420240010300 16/04/2024 Abdul Hannan 0413005WL000218 Abdul Hannan 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365075941 ABDUL HANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
351 Rupahihut AS-13-005-004-001/138
(Jewmari) 		0413005000NRG25160420240010185 16/04/2024 Hamida Khatun 0413005WL000216 Hamida Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076193 HAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
352 Rupahihut AS-13-005-004-001/143
(Jewmari) 		0413005000NRG25160420240010126 16/04/2024 Samsul Hoque 0413005WL000215 Samsul Hoque 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076154 SAMSUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
353 Rupahihut AS-13-005-004-001/145
(Jewmari) 		0413005000NRG25160420240010187 16/04/2024 Samsun Nehar 0413005WL000216 Samsun Nehar 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365075812 SAMSUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
354 Rupahihut AS-13-005-004-001/146
(Jewmari) 		0413005000NRG25160420240010130 16/04/2024 Fajar Banu 0413005WL000215 Fajar Banu 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076204 FAJAR BANU WO ABDUL HAQUE PUNJAB NATIONAL BANK(508568)
355 Rupahihut AS-13-005-004-001/218
(Jewmari) 		0413005000NRG25160420240010132 16/04/2024 Abul Hussen 0413005WL000215 Abul Hussen 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076141 Abul Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
356 Rupahihut AS-13-005-004-001/218
(Jewmari) 		0413005000NRG25160420240010133 16/04/2024 Khusheda Khatun 0413005WL000215 Khusheda Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076086 KHUSEDA KHATUN PUNJAB NATIONAL BANK(508568)
357 Rupahihut AS-13-005-004-001/247-A
(Jewmari) 		0413005000NRG25160420240010191 16/04/2024 Nur Jahan 0413005WL000216 Nur Jahan 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076171 NUR JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
358 Rupahihut AS-13-005-004-001/251
(Jewmari) 		0413005000NRG25160420240010301 16/04/2024 Jamal Uddin 0413005WL000218 Jamal Uddin 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365075789 MR JAMAL UDDIN STATE BANK OF INDIA(508548)
359 Rupahihut AS-13-005-004-001/251
(Jewmari) 		0413005000NRG25160420240010302 16/04/2024 Maleka Khatun 0413005WL000218 Maleka Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076206 MRS MALEKA KHATUN STATE BANK OF INDIA(508548)
360 Rupahihut AS-13-005-004-001/26
(Jewmari) 		0413005000NRG25160420240010192 16/04/2024 Rukiya Khatun 0413005WL000216 Rukiya Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076178 RUKIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
361 Rupahihut AS-13-005-004-001/31
(Jewmari) 		0413005000NRG25160420240010138 16/04/2024 Fatema Khatun 0413005WL000215 Fatema Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076174 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
362 Rupahihut AS-13-005-004-001/34
(Jewmari) 		0413005000NRG25160420240010139 16/04/2024 Khatija Khatun 0413005WL000215 Khatija Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076175 MRS KHATIJA KHATUN STATE BANK OF INDIA(508548)
363 Rupahihut AS-13-005-004-001/34
(Jewmari) 		0413005000NRG25160420240010140 16/04/2024 Matibur Rahman 0413005WL000215 Matibur Rahman 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076173 MR MATIBUR RAHMAN STATE BANK OF INDIA(508548)
364 Rupahihut AS-13-005-004-001/35
(Jewmari) 		0413005000NRG25160420240010194 16/04/2024 Taher Uddin 0413005WL000216 Taher Uddin 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076181 TAHER UDDIN SO LT ABDUL MOJIT PUNJAB NATIONAL BANK(508568)
365 Rupahihut AS-13-005-004-001/454
(Jewmari) 		0413005000NRG25160420240010259 16/04/2024 Alal Uddin 0413005WL000217 Alal Uddin 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365075897 MD ALAL UDDIN PUNJAB NATIONAL BANK(508568)
366 Rupahihut AS-13-005-004-001/454
(Jewmari) 		0413005000NRG25160420240010260 16/04/2024 Kebarun Nessa 0413005WL000217 Kebarun Nessa 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076240 MRS KEBARUN NESSA STATE BANK OF INDIA(508548)
367 Rupahihut AS-13-005-004-001/46
(Jewmari) 		0413005000NRG25160420240010199 16/04/2024 Fatema Khatun 0413005WL000216 Fatema Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076170 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
368 Rupahihut AS-13-005-004-001/47
(Jewmari) 		0413005000NRG25160420240010142 16/04/2024 Abul Hussain 0413005WL000215 Abul Hussain 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076198 ABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
369 Rupahihut AS-13-005-004-001/47
(Jewmari) 		0413005000NRG25160420240010143 16/04/2024 Sabina Asmin 0413005WL000215 Sabina Asmin 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076196 Sabina Yesmin AIRTEL PAYMENTS BANK LIMITED(990288)
370 Rupahihut AS-13-005-004-001/502
(Jewmari) 		0413005000NRG25160420240010200 16/04/2024 Gulzar Hussain 0413005WL000216 Gulzar Hussain 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076165 GULZAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
371 Rupahihut AS-13-005-004-001/502
(Jewmari) 		0413005000NRG25160420240010201 16/04/2024 Jesmina Begum 0413005WL000216 Jesmina Begum 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076139 Jesmina Begum AIRTEL PAYMENTS BANK LIMITED(990288)
372 Rupahihut AS-13-005-004-001/503
(Jewmari) 		0413005000NRG25160420240010202 16/04/2024 Asia Khatun 0413005WL000216 Asia Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076140 Asiya Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
373 Rupahihut AS-13-005-004-001/53
(Jewmari) 		0413005000NRG25160420240010204 16/04/2024 Morjina Khatun 0413005WL000216 Morjina Khatun 00415 SBIN0002119 1245 1245 Processed 29/04/2024 3365076179 MORJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
374 Rupahihut AS-13-005-004-001/53
(Jewmari) 		0413005000NRG25160420240010203 16/04/2024 Zamal Uddin 0413005WL000216 Zamal Uddin 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076183 JAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
375 Rupahihut AS-13-005-004-001/544-A
(Jewmari) 		0413005000NRG25160420240010307 16/04/2024 Khurshed Ali 0413005WL000218 Khurshed Ali 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076085 KHURSHID ALI PUNJAB NATIONAL BANK(508568)
376 Rupahihut AS-13-005-004-001/547
(Jewmari) 		0413005000NRG25160420240010145 16/04/2024 Muksidul Islam 0413005WL000215 Muksidul Islam 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076156 MUKSIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
377 Rupahihut AS-13-005-004-001/547
(Jewmari) 		0413005000NRG25160420240010144 16/04/2024 Nur Jahan 0413005WL000215 Nur Jahan 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076157 MRS NUR JAHAN STATE BANK OF INDIA(508548)
378 Rupahihut AS-13-005-004-001/548
(Jewmari) 		0413005000NRG25160420240010148 16/04/2024 Amina Khatun 0413005WL000215 Amina Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076155 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
379 Rupahihut AS-13-005-004-001/557
(Jewmari) 		0413005000NRG25160420240010308 16/04/2024 Foiz Uddin 0413005WL000218 Foiz Uddin 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365075763 FOIZ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
380 Rupahihut AS-13-005-004-001/557
(Jewmari) 		0413005000NRG25160420240010309 16/04/2024 Kamala Khatun 0413005WL000218 Kamala Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076197 MRS KAMALA KHATUN STATE BANK OF INDIA(508548)
381 Rupahihut AS-13-005-004-001/566
(Jewmari) 		0413005000NRG25160420240010207 16/04/2024 Gulzar Hussain 0413005WL000216 Gulzar Hussain 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076169 GULZAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
382 Rupahihut AS-13-005-004-001/566
(Jewmari) 		0413005000NRG25160420240010208 16/04/2024 Minara Khatun 0413005WL000216 Minara Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076182 MRS MINARA KHATUN STATE BANK OF INDIA(508548)
383 Rupahihut AS-13-005-004-001/582
(Jewmari) 		0413005000NRG25160420240010313 16/04/2024 Aklima Khatun 0413005WL000218 Aklima Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076241 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
384 Rupahihut AS-13-005-004-001/6
(Jewmari) 		0413005000NRG25160420240010210 16/04/2024 Rukiya Khatun 0413005WL000216 Rukiya Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076177 MRS RUKIYA KHATUN STATE BANK OF INDIA(508548)
385 Rupahihut AS-13-005-004-001/601-A
(Jewmari) 		0413005000NRG25160420240010211 16/04/2024 Sajeda Khatun 0413005WL000216 Sajeda Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076158 SAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
386 Rupahihut AS-13-005-004-001/62
(Jewmari) 		0413005000NRG25160420240010152 16/04/2024 Mosaraf Ali 0413005WL000215 Mosaraf Ali 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076191 MR MUSHARAF ALI STATE BANK OF INDIA(508548)
387 Rupahihut AS-13-005-004-001/62
(Jewmari) 		0413005000NRG25160420240010151 16/04/2024 Muksidul Islam 0413005WL000215 Muksidul Islam 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076224 MUKSIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 Rupahihut AS-13-005-004-001/63
(Jewmari) 		0413005000NRG25160420240010154 16/04/2024 Amir Hussain 0413005WL000215 Amir Hussain 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365075838 MR AMIR HUSSAIN STATE BANK OF INDIA(508548)
389 Rupahihut AS-13-005-004-001/678
(Jewmari) 		0413005000NRG25160420240010358 16/04/2024 Aktara Begum 0413005WL000219 Aktara Begum 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076184 MRS AKTARA BEGUM STATE BANK OF INDIA(508548)
390 Rupahihut AS-13-005-004-001/685
(Jewmari) 		0413005000NRG25160420240010360 16/04/2024 Rousnara Khatun 0413005WL000219 Rousnara Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365075851 ROUSHNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
391 Rupahihut AS-13-005-004-001/685
(Jewmari) 		0413005000NRG25160420240010359 16/04/2024 Shariful Islam 0413005WL000219 Shariful Islam 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076211 SHARIFUL ISLAM PUNJAB NATIONAL BANK(508568)
392 Rupahihut AS-13-005-004-001/705
(Jewmari) 		0413005000NRG25160420240010215 16/04/2024 Nazrul Islam 0413005WL000216 Nazrul Islam 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076168 NAJRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
393 Rupahihut AS-13-005-004-001/711
(Jewmari) 		0413005000NRG25160420240010217 16/04/2024 Amir Hussain 0413005WL000216 Amir Hussain 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076163 AMIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
394 Rupahihut AS-13-005-004-001/711
(Jewmari) 		0413005000NRG25160420240010216 16/04/2024 Gul Nahar 0413005WL000216 Gul Nahar 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076166 GUL NEHAR ASSAM GRAMIN VIKASH BANK(607064)
395 Rupahihut AS-13-005-004-001/723
(Jewmari) 		0413005000NRG25160420240010316 16/04/2024 Aminul Islam 0413005WL000218 Aminul Islam 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365075899 Aminul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
396 Rupahihut AS-13-005-004-001/723
(Jewmari) 		0413005000NRG25160420240010317 16/04/2024 Hirama Khatun 0413005WL000218 Hirama Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076237 HIRAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
397 Rupahihut AS-13-005-004-001/734
(Jewmari) 		0413005000NRG25160420240010218 16/04/2024 Abdul Matin 0413005WL000216 Abdul Matin 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076199 ABDUL MOTIN ASSAM GRAMIN VIKASH BANK(607064)
398 Rupahihut AS-13-005-004-001/734
(Jewmari) 		0413005000NRG25160420240010219 16/04/2024 Halima Khatun 0413005WL000216 Halima Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076167 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
399 Rupahihut AS-13-005-004-001/738
(Jewmari) 		0413005000NRG25160420240010221 16/04/2024 Marjina Khatun 0413005WL000216 Marjina Khatun 00415 SBIN0002119 1245 1245 Processed 29/04/2024 3365076192 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
400 Rupahihut AS-13-005-004-001/739
(Jewmari) 		0413005000NRG25160420240010160 16/04/2024 Idrish Ali 0413005WL000215 Idrish Ali 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076172 IDRISH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Rupahihut AS-13-005-004-001/739
(Jewmari) 		0413005000NRG25160420240010161 16/04/2024 Rabiya Khatun 0413005WL000215 Rabiya Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076176 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
402 Rupahihut AS-13-005-004-001/786
(Jewmari) 		0413005000NRG25160420240010165 16/04/2024 Ali Hussain 0413005WL000215 Ali Hussain 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076080 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
403 Rupahihut AS-13-005-004-001/787
(Jewmari) 		0413005000NRG25160420240010168 16/04/2024 Ajufa Khatun 0413005WL000215 Ajufa Khatun 00415 SBIN0002119 1245 1245 Processed 29/04/2024 3365076202 MRS AJUFA KHATUN STATE BANK OF INDIA(508548)
404 Rupahihut AS-13-005-004-001/829
(Jewmari) 		0413005000NRG25160420240010270 16/04/2024 Najima Khatun 0413005WL000217 Najima Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076185 MRS NAJIMA KHATUN STATE BANK OF INDIA(508548)
405 Rupahihut AS-13-005-004-001/831
(Jewmari) 		0413005000NRG25160420240010319 16/04/2024 Parbina Khatun 0413005WL000218 Parbina Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076205 MRS PARBINA KHATUN STATE BANK OF INDIA(508548)
406 Rupahihut AS-13-005-004-001/849
(Jewmari) 		0413005000NRG25160420240010363 16/04/2024 Safiya Khatun 0413005WL000219 Safiya Khatun 00415 SBIN0002119 1245 1245 Processed 29/04/2024 3365076216 Safiya Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
407 Rupahihut AS-13-005-004-001/860
(Jewmari) 		0413005000NRG25160420240010320 16/04/2024 Tachlima Khatun 0413005WL000218 Tachlima Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365075742 MRS TACHLIMA KHATUN STATE BANK OF INDIA(508548)
408 Rupahihut AS-13-005-004-001/878
(Jewmari) 		0413005000NRG25160420240010364 16/04/2024 Mojibur Rahman 0413005WL000219 Mojibur Rahman 00415 SBIN0002119 1245 1245 Processed 29/04/2024 3365076209 MR MOJIBUR RAHMAN STATE BANK OF INDIA(508548)
409 Rupahihut AS-13-005-004-001/934
(Jewmari) 		0413005000NRG25160420240010325 16/04/2024 Jaygan Nessa 0413005WL000218 Jaygan Nessa 00415 SBIN0002119 1245 1245 Processed 29/04/2024 3365076238 JAYGAN NESSA PUNJAB NATIONAL BANK(508568)
410 Rupahihut AS-13-005-004-002/1005
(Jewmari) 		0413005000NRG25160420240010069 16/04/2024 Majeda Khatun 0413005WL000214 Majeda Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076233 MAJEDA KHATUN PUNJAB NATIONAL BANK(508568)
411 Rupahihut AS-13-005-004-002/222
(Jewmari) 		0413005000NRG25160420240010443 16/04/2024 Habij Uddin 0413005WL000221 Habij Uddin 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365075754 MR HABIJ UDDIN STATE BANK OF INDIA(508548)
412 Rupahihut AS-13-005-004-002/297
(Jewmari) 		0413005000NRG25160420240010081 16/04/2024 Fulekjan Bibi 0413005WL000214 Fulekjan Bibi 00415 SBIN0002119 1245 1245 Processed 29/04/2024 3365075747 MRS FULEKJAN BIBI STATE BANK OF INDIA(508548)
413 Rupahihut AS-13-005-004-002/519-A
(Jewmari) 		0413005000NRG25160420240010405 16/04/2024 Abdul Hamid 0413005WL000220 Abdul Hamid 00415 SBIN0002119 1245 1245 Processed 29/04/2024 3365075750 Abdul Hamid AIRTEL PAYMENTS BANK LIMITED(990288)
414 Rupahihut AS-13-005-004-002/776
(Jewmari) 		0413005000NRG25160420240010468 16/04/2024 Assia Khatun 0413005WL000221 Assia Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365075748 MRS ASSIA YESMIN STATE BANK OF INDIA(508548)
415 Rupahihut AS-13-005-004-002/784
(Jewmari) 		0413005000NRG25160420240010086 16/04/2024 Marjina Begum 0413005WL000214 Marjina Begum 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076143 MRS MARJINA BEGUM STATE BANK OF INDIA(508548)
416 Rupahihut AS-13-005-004-002/903
(Jewmari) 		0413005000NRG25160420240010093 16/04/2024 Aliullah 0413005WL000214 Aliullah 00415 SBIN0002119 996 996 Processed 29/04/2024 3365075900 MR ALIULLAH ALIULLAH STATE BANK OF INDIA(508548)
417 Rupahihut AS-13-005-004-002/903
(Jewmari) 		0413005000NRG25160420240010094 16/04/2024 Mamtaj Begum 0413005WL000214 Mamtaj Begum 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365075898 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
418 Rupahihut AS-13-005-004-002/913
(Jewmari) 		0413005000NRG25160420240010098 16/04/2024 Anuwara Begum 0413005WL000214 Anuwara Begum 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076230 MRS ANUWARA BEGUM STATE BANK OF INDIA(508548)
419 Rupahihut AS-13-005-004-002/930
(Jewmari) 		0413005000NRG25160420240010329 16/04/2024 Muskibur Rahman 0413005WL000218 Muskibur Rahman 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365075895 MR MUSKIBUR RAHMAN STATE BANK OF INDIA(508548)
420 Rupahihut AS-13-005-004-002/937
(Jewmari) 		0413005000NRG25160420240010223 16/04/2024 Shirajul Islam 0413005WL000216 Shirajul Islam 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365075791 MR SHIRAJUL ISLAM STATE BANK OF INDIA(508548)
421 Rupahihut AS-13-005-004-002/956
(Jewmari) 		0413005000NRG25160420240010102 16/04/2024 Masuda Begum 0413005WL000214 Masuda Begum 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076228 MRS MASUDA BEGUM STATE BANK OF INDIA(508548)
422 Rupahihut AS-13-005-004-002/962
(Jewmari) 		0413005000NRG25160420240010104 16/04/2024 Khairun Nessa 0413005WL000214 Khairun Nessa 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076142 KHAIRUN NESSA PUNJAB NATIONAL BANK(508568)
423 Rupahihut AS-13-005-004-002/962
(Jewmari) 		0413005000NRG25160420240010103 16/04/2024 Nur Amin 0413005WL000214 Nur Amin 00415 SBIN0002119 1245 1245 Processed 29/04/2024 3365075804 NUR AMIN PUNJAB NATIONAL BANK(508568)
424 Rupahihut AS-13-005-004-003/13
(Jewmari) 		0413005000NRG25160420240010488 16/04/2024 Fajila Khatun 0413005WL000222 Fajila Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076134 FAJILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
425 Rupahihut AS-13-005-004-003/232
(Jewmari) 		0413005000NRG25160420240010501 16/04/2024 Ismutara Begum 0413005WL000222 Ismutara Begum 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076083 ISMOTARA BEGUM PUNJAB NATIONAL BANK(508568)
426 Rupahihut AS-13-005-004-003/42
(Jewmari) 		0413005000NRG25160420240010509 16/04/2024 Jaidur Rahman 0413005WL000222 Jaidur Rahman 00415 SBIN0002119 996 996 Processed 29/04/2024 3365076101 JAIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
427 Rupahihut AS-13-005-004-003/724
(Jewmari) 		0413005000NRG25160420240010378 16/04/2024 Mijanur Rahman 0413005WL000219 Mijanur Rahman 00415 SBIN0002119 1245 1245 Processed 29/04/2024 3365076242 MIJANUR RAHMAN PUNJAB NATIONAL BANK(508568)
428 Rupahihut AS-13-005-004-003/724
(Jewmari) 		0413005000NRG25160420240010379 16/04/2024 Rehena khatun 0413005WL000219 Rehena khatun 00415 SBIN0002119 1245 1245 Processed 29/04/2024 3365075741 REHENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
429 Rupahihut AS-13-005-004-003/820
(Jewmari) 		0413005000NRG25160420240010381 16/04/2024 Suleha Khatun 0413005WL000219 Suleha Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076220 SULEHA KHATUN PUNJAB NATIONAL BANK(508568)
430 Rupahihut AS-13-005-004-003/821
(Jewmari) 		0413005000NRG25160420240010515 16/04/2024 Josnara Khatun 0413005WL000222 Josnara Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076136 MRS JOSNARA KHATUN STATE BANK OF INDIA(508548)
431 Rupahihut AS-13-005-004-003/987
(Jewmari) 		0413005000NRG25160420240010280 16/04/2024 Bakula Begum 0413005WL000217 Bakula Begum 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076082 BAKULA BEGUM PUNJAB NATIONAL BANK(508568)
432 Rupahihut AS-13-005-004-005/147
(Jewmari) 		0413005000NRG25160420240010029 16/04/2024 Sahid Ullah 0413005WL000213 Sahid Ullah 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076102 Sahidulla AIRTEL PAYMENTS BANK LIMITED(990288)
433 Rupahihut AS-13-005-004-005/317
(Jewmari) 		0413005000NRG25160420240010031 16/04/2024 Amena Khatun 0413005WL000213 Amena Khatun 00415 SBIN0002119 1494 1494 Processed 29/04/2024 3365076103 MRS AMENA KHATUN STATE BANK OF INDIA(508548)
SubTotal 169818 169818
434 Rupahihut AS-13-005-004-001/1006
(Jewmari) 		0413005000NRG25160420240010281 16/04/2024 Injamul Hussain 0413005WL000218 Injamul Hussain 00415 SBIN0004273 1494 1494 Processed 29/04/2024 3365075749 Injamul Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
435 Rupahihut AS-13-005-004-003/190
(Jewmari) 		0413005000NRG25160420240010497 16/04/2024 Alekjan Nessa 0413005WL000222 Alekjan Nessa 00415 SBIN0004273 1494 1494 Processed 29/04/2024 3365076135 MRS ALEK JAN STATE BANK OF INDIA(508548)
436 Rupahihut AS-13-005-004-003/841
(Jewmari) 		0413005000NRG25160420240010278 16/04/2024 Hasnara Khatun 0413005WL000217 Hasnara Khatun 00415 SBIN0004273 1494 1494 Processed 29/04/2024 3365075896 Hasnara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
437 Rupahihut AS-13-005-004-003/841
(Jewmari) 		0413005000NRG25160420240010277 16/04/2024 Nijam Uddin 0413005WL000217 Nijam Uddin 00415 SBIN0004273 1494 1494 Processed 29/04/2024 3365075802 MR NIJAM UDDIN STATE BANK OF INDIA(508548)
438 Rupahihut AS-13-005-004-003/886
(Jewmari) 		0413005000NRG25160420240010112 16/04/2024 Manuwara Khatun 0413005WL000214 Manuwara Khatun 00415 SBIN0004273 1494 1494 Processed 29/04/2024 3365076235 MANUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
439 Rupahihut AS-13-005-004-003/886
(Jewmari) 		0413005000NRG25160420240010111 16/04/2024 Taijul Islam 0413005WL000214 Taijul Islam 00415 SBIN0004273 1245 1245 Processed 29/04/2024 3365076133 Taijul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8715 8715
440 Rupahihut AS-13-005-004-001/1089
(Jewmari) 		0413005000NRG25160420240010342 16/04/2024 Abul Kalam 0413005WL000219 Abul Kalam 00415 SBIN0005914 1494 1494 Processed 29/04/2024 3365076210 MR ABUL KALAM STATE BANK OF INDIA(508548)
441 Rupahihut AS-13-005-004-001/1119
(Jewmari) 		0413005000NRG25160420240010116 16/04/2024 Abdul Rejak 0413005WL000215 Abdul Rejak 00415 SBIN0005914 1494 1494 Processed 29/04/2024 3365076195 ABDUL REJAK PUNJAB NATIONAL BANK(508568)
442 Rupahihut AS-13-005-004-002/978
(Jewmari) 		0413005000NRG25160420240010109 16/04/2024 Abu Mussa 0413005WL000214 Abu Mussa 00415 SBIN0005914 1494 1494 Processed 29/04/2024 3365076227 ABU MUSSA STATE BANK OF INDIA(508548)
443 Rupahihut AS-13-005-004-003/10
(Jewmari) 		0413005000NRG25160420240010482 16/04/2024 Ramisa Khatun 0413005WL000222 Ramisa Khatun 00415 SBIN0005914 1494 1494 Processed 29/04/2024 3365076100 RAMISA KHATUN PUNJAB NATIONAL BANK(508568)
444 Rupahihut AS-13-005-004-003/786
(Jewmari) 		0413005000NRG25160420240010430 16/04/2024 Nurjahan Begum 0413005WL000220 Nurjahan Begum 00415 SBIN0005914 1494 1494 Processed 29/04/2024 3365075746 MRS NURJAHAN BEGUM STATE BANK OF INDIA(508548)
445 Rupahihut AS-13-005-004-003/913
(Jewmari) 		0413005000NRG25160420240010382 16/04/2024 Akkas ali 0413005WL000219 Akkas ali 00415 SBIN0005914 1494 1494 Processed 29/04/2024 3365076222 AKKAS ALI PUNJAB NATIONAL BANK(508568)
446 Rupahihut AS-13-005-004-005/325
(Jewmari) 		0413005000NRG25160420240010037 16/04/2024 Mafida Khatun 0413005WL000213 Mafida Khatun 00415 SBIN0005914 1494 1494 Processed 29/04/2024 3365076105 MRS MAFIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 10458 10458
447 Rupahihut AS-13-005-004-001/1089
(Jewmari) 		0413005000NRG25160420240010343 16/04/2024 Ashadul Islam 0413005WL000219 Ashadul Islam 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076223 Ashadul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
448 Rupahihut AS-13-005-004-001/1127
(Jewmari) 		0413005000NRG25160420240010238 16/04/2024 Atabur Rahman 0413005WL000217 Atabur Rahman 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076221 MR ATABUR RAHMAN STATE BANK OF INDIA(508548)
449 Rupahihut AS-13-005-004-001/1127
(Jewmari) 		0413005000NRG25160420240010239 16/04/2024 Sabikun Nehar 0413005WL000217 Sabikun Nehar 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365075847 SABIKUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
450 Rupahihut AS-13-005-004-001/1166
(Jewmari) 		0413005000NRG25160420240010244 16/04/2024 Saddam Hussain 0413005WL000217 Saddam Hussain 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076225 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
451 Rupahihut AS-13-005-004-001/1210
(Jewmari) 		0413005000NRG25160420240010348 16/04/2024 Mahar Uddin 0413005WL000219 Mahar Uddin 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076130 MAHAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
452 Rupahihut AS-13-005-004-001/355
(Jewmari) 		0413005000NRG25160420240010254 16/04/2024 Fatema Khatun 0413005WL000217 Fatema Khatun 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365075848 FATEMA KHATUN WO MANIR UDDIN PUNJAB NATIONAL BANK(508568)
453 Rupahihut AS-13-005-004-001/452
(Jewmari) 		0413005000NRG25160420240010258 16/04/2024 Asiya Khatun 0413005WL000217 Asiya Khatun 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076231 MRS ASIYA KHATUN STATE BANK OF INDIA(508548)
454 Rupahihut AS-13-005-004-001/912
(Jewmari) 		0413005000NRG25160420240010272 16/04/2024 Hanufa Khatun 0413005WL000217 Hanufa Khatun 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076219 HANUFA KHATUN PUNJAB NATIONAL BANK(508568)
455 Rupahihut AS-13-005-004-001/923
(Jewmari) 		0413005000NRG25160420240010274 16/04/2024 Jahura Khatun 0413005WL000217 Jahura Khatun 00415 SBIN0016904 996 996 Processed 29/04/2024 3365076218 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
456 Rupahihut AS-13-005-004-001/994
(Jewmari) 		0413005000NRG25160420240010276 16/04/2024 Anuwara 0413005WL000217 Anuwara 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076217 ANOWARA PUNJAB NATIONAL BANK(508568)
457 Rupahihut AS-13-005-004-005/10
(Jewmari) 		0413005000NRG25160420240010019 16/04/2024 Nur Nehar 0413005WL000213 Nur Nehar 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076119 NUR NEHAR WO HELAL UDDIN PUNJAB NATIONAL BANK(508568)
458 Rupahihut AS-13-005-004-005/118
(Jewmari) 		0413005000NRG25160420240010020 16/04/2024 Ainul Haque 0413005WL000213 Ainul Haque 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076112 AINUL HAQUE PUNJAB NATIONAL BANK(508568)
459 Rupahihut AS-13-005-004-005/121
(Jewmari) 		0413005000NRG25160420240010022 16/04/2024 Nur Jahan 0413005WL000213 Nur Jahan 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076147 NUR JAHAN ASSAM GRAMIN VIKASH BANK(607064)
460 Rupahihut AS-13-005-004-005/130
(Jewmari) 		0413005000NRG25160420240010024 16/04/2024 Rabina Ahmed 0413005WL000213 Rabina Ahmed 00415 SBIN0016904 1245 1245 Processed 29/04/2024 3365076148 RUBINA AHMED PUNJAB NATIONAL BANK(508568)
461 Rupahihut AS-13-005-004-005/130
(Jewmari) 		0413005000NRG25160420240010023 16/04/2024 Zearul Islam 0413005WL000213 Zearul Islam 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076104 Ziarul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
462 Rupahihut AS-13-005-004-005/132
(Jewmari) 		0413005000NRG25160420240010025 16/04/2024 Anjuma Begum 0413005WL000213 Anjuma Begum 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076113 MRS ANJUMA BEGUM STATE BANK OF INDIA(508548)
463 Rupahihut AS-13-005-004-005/135
(Jewmari) 		0413005000NRG25160420240010026 16/04/2024 Ashrab Ali 0413005WL000213 Ashrab Ali 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076124 ASHRAB ALI PUNJAB NATIONAL BANK(508568)
464 Rupahihut AS-13-005-004-005/145
(Jewmari) 		0413005000NRG25160420240010028 16/04/2024 Asmina Khatun 0413005WL000213 Asmina Khatun 00415 SBIN0016904 996 996 Processed 29/04/2024 3365076108 MRS ACHMINA KHATUN STATE BANK OF INDIA(508548)
465 Rupahihut AS-13-005-004-005/261
(Jewmari) 		0413005000NRG25160420240010030 16/04/2024 Aklima Khatun 0413005WL000213 Aklima Khatun 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076122 MRS AKLIMA KHATUN STATE BANK OF INDIA(508548)
466 Rupahihut AS-13-005-004-005/319
(Jewmari) 		0413005000NRG25160420240010032 16/04/2024 Farida Begum 0413005WL000213 Farida Begum 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076128 MRS FARIDA BEGUM STATE BANK OF INDIA(508548)
467 Rupahihut AS-13-005-004-005/321
(Jewmari) 		0413005000NRG25160420240010034 16/04/2024 Malika Khatun 0413005WL000213 Malika Khatun 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076115 MALLIKA W/O GIASUDDIN PUNJAB NATIONAL BANK(508568)
468 Rupahihut AS-13-005-004-005/324
(Jewmari) 		0413005000NRG25160420240010035 16/04/2024 Jahirul Islam 0413005WL000213 Jahirul Islam 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076120 JAHIRUL ISLAM PUNJAB NATIONAL BANK(508568)
469 Rupahihut AS-13-005-004-005/325
(Jewmari) 		0413005000NRG25160420240010036 16/04/2024 Abdul Kalam 0413005WL000213 Abdul Kalam 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076118 ABDUL KALAM PUNJAB NATIONAL BANK(508568)
470 Rupahihut AS-13-005-004-005/351
(Jewmari) 		0413005000NRG25160420240010039 16/04/2024 Esab Ali 0413005WL000213 Esab Ali 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076106 MR ISAB ALI STATE BANK OF INDIA(508548)
471 Rupahihut AS-13-005-004-005/360
(Jewmari) 		0413005000NRG25160420240010040 16/04/2024 Meher Uddin 0413005WL000213 Meher Uddin 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076111 MR MEHER UDDIN STATE BANK OF INDIA(508548)
472 Rupahihut AS-13-005-004-005/363
(Jewmari) 		0413005000NRG25160420240010041 16/04/2024 Abdul Barek 0413005WL000213 Abdul Barek 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076107 MR ABDUL BAREK STATE BANK OF INDIA(508548)
473 Rupahihut AS-13-005-004-005/365
(Jewmari) 		0413005000NRG25160420240010042 16/04/2024 Husnara Begum 0413005WL000213 Husnara Begum 00415 SBIN0016904 1245 1245 Processed 29/04/2024 3365076127 MRS HUSNARA BEGUM STATE BANK OF INDIA(508548)
474 Rupahihut AS-13-005-004-005/365
(Jewmari) 		0413005000NRG25160420240010043 16/04/2024 Saddam Hussain 0413005WL000213 Saddam Hussain 00415 SBIN0016904 1245 1245 Processed 29/04/2024 3365076146 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
475 Rupahihut AS-13-005-004-005/492
(Jewmari) 		0413005000NRG25160420240010044 16/04/2024 Abdul sattar 0413005WL000213 Abdul sattar 00415 SBIN0016904 1245 1245 Processed 29/04/2024 3365075783 ABDUL SATTAR PUNJAB NATIONAL BANK(508568)
476 Rupahihut AS-13-005-004-005/492
(Jewmari) 		0413005000NRG25160420240010046 16/04/2024 Hanufa Bibi 0413005WL000213 Hanufa Bibi 00415 SBIN0016904 996 996 Processed 29/04/2024 3365075782 Hanufa Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
477 Rupahihut AS-13-005-004-005/492
(Jewmari) 		0413005000NRG25160420240010045 16/04/2024 Jamal Uddin 0413005WL000213 Jamal Uddin 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076150 Jamal Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
478 Rupahihut AS-13-005-004-005/492
(Jewmari) 		0413005000NRG25160420240010047 16/04/2024 Rabiya 0413005WL000213 Rabiya 00415 SBIN0016904 1245 1245 Processed 29/04/2024 3365076149 RABIYA KHATUN PUNJAB NATIONAL BANK(508568)
479 Rupahihut AS-13-005-004-005/510
(Jewmari) 		0413005000NRG25160420240010048 16/04/2024 Manowara Khatun 0413005WL000213 Manowara Khatun 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076144 MANUWARA KHATUN PUNJAB NATIONAL BANK(508568)
480 Rupahihut AS-13-005-004-005/510
(Jewmari) 		0413005000NRG25160420240010049 16/04/2024 Saleha Khatun 0413005WL000213 Saleha Khatun 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076109 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
481 Rupahihut AS-13-005-004-005/555
(Jewmari) 		0413005000NRG25160420240010050 16/04/2024 Mannas Ali 0413005WL000213 Mannas Ali 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076116 MR MANNAS ALI STATE BANK OF INDIA(508548)
482 Rupahihut AS-13-005-004-005/562
(Jewmari) 		0413005000NRG25160420240010051 16/04/2024 Jamila Khatun 0413005WL000213 Jamila Khatun 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076125 JAMILA KHATUN WOABDULKHALEK PUNJAB NATIONAL BANK(508568)
483 Rupahihut AS-13-005-004-005/562
(Jewmari) 		0413005000NRG25160420240010052 16/04/2024 Samsun Nehar 0413005WL000213 Samsun Nehar 00415 SBIN0016904 1245 1245 Processed 29/04/2024 3365076152 SAMSUN NEHAR PUNJAB NATIONAL BANK(508568)
484 Rupahihut AS-13-005-004-005/563
(Jewmari) 		0413005000NRG25160420240010053 16/04/2024 Diluwar Hussain 0413005WL000213 Diluwar Hussain 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076114 MR DILOWAR HUSSAIN STATE BANK OF INDIA(508548)
485 Rupahihut AS-13-005-004-005/567
(Jewmari) 		0413005000NRG25160420240010054 16/04/2024 Ramisa Khatun 0413005WL000213 Ramisa Khatun 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076123 MRS RAMISA KHATUN STATE BANK OF INDIA(508548)
486 Rupahihut AS-13-005-004-005/567
(Jewmari) 		0413005000NRG25160420240010055 16/04/2024 Umar Faruk 0413005WL000213 Umar Faruk 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076151 MR UMAR FARUK STATE BANK OF INDIA(508548)
487 Rupahihut AS-13-005-004-005/60
(Jewmari) 		0413005000NRG25160420240010056 16/04/2024 Kaddus Ali 0413005WL000213 Kaddus Ali 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076110 MR KUDDUS ALI STATE BANK OF INDIA(508548)
488 Rupahihut AS-13-005-004-005/635
(Jewmari) 		0413005000NRG25160420240010057 16/04/2024 Sulema Khatun 0413005WL000213 Sulema Khatun 00415 SBIN0016904 1245 1245 Processed 29/04/2024 3365076117 SULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
489 Rupahihut AS-13-005-004-005/659
(Jewmari) 		0413005000NRG25160420240010060 16/04/2024 Sahida Khatun 0413005WL000213 Sahida Khatun 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076137 SAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
490 Rupahihut AS-13-005-004-005/685
(Jewmari) 		0413005000NRG25160420240010061 16/04/2024 Rukiya Khatun 0413005WL000213 Rukiya Khatun 00415 SBIN0016904 1245 1245 Processed 29/04/2024 3365076121 RUKIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
491 Rupahihut AS-13-005-004-005/808
(Jewmari) 		0413005000NRG25160420240010065 16/04/2024 Billal Uddin 0413005WL000213 Billal Uddin 00415 SBIN0016904 1245 1245 Processed 29/04/2024 3365076078 MR BILLAL UDDIN STATE BANK OF INDIA(508548)
492 Rupahihut AS-13-005-004-005/808
(Jewmari) 		0413005000NRG25160420240010066 16/04/2024 Selima Khatun 0413005WL000213 Selima Khatun 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076077 MRS SELIMA KHATUN STATE BANK OF INDIA(508548)
493 Rupahihut AS-13-005-004-005/85
(Jewmari) 		0413005000NRG25160420240010067 16/04/2024 Mamud Ali 0413005WL000213 Mamud Ali 00415 SBIN0016904 1494 1494 Processed 29/04/2024 3365076145 MR MAMUD ALI STATE BANK OF INDIA(508548)
SubTotal 66483 66483
494 Rupahihut AS-13-005-004-001/1006
(Jewmari) 		0413005000NRG25160420240010283 16/04/2024 Taslima Khatun 0413005WL000218 Taslima Khatun 00703 AIRP0000001 996 996 Processed 29/04/2024 3365076000 Taslima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
495 Rupahihut AS-13-005-004-001/1235
(Jewmari) 		0413005000NRG25160420240010246 16/04/2024 Sahab Uddin 0413005WL000217 Sahab Uddin 00703 AIRP0000001 1245 1245 Processed 29/04/2024 3365075768 SAHAB UDDIN SOJUBEDALI PUNJAB NATIONAL BANK(508568)
496 Rupahihut AS-13-005-004-001/331
(Jewmari) 		0413005000NRG25160420240010252 16/04/2024 Kuddus Ali 0413005WL000217 Kuddus Ali 00703 AIRP0000001 1494 1494 Processed 29/04/2024 3365075854 Kuddus Ali AIRTEL PAYMENTS BANK LIMITED(990288)
497 Rupahihut AS-13-005-004-001/624-A
(Jewmari) 		0413005000NRG25160420240010153 16/04/2024 Abdul Hashim 0413005WL000215 Abdul Hashim 00703 AIRP0000001 1494 1494 Processed 29/04/2024 3365075767 ABDUL HASHIM INDIA POST PAYMENTS BANK LIMITED(508528)
498 Rupahihut AS-13-005-004-001/723
(Jewmari) 		0413005000NRG25160420240010315 16/04/2024 Jamal Uddin 0413005WL000218 Jamal Uddin 00703 AIRP0000001 1494 1494 Processed 29/04/2024 3365075786 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
499 Rupahihut AS-13-005-004-001/782
(Jewmari) 		0413005000NRG25160420240010164 16/04/2024 Abdul Hoque 0413005WL000215 Abdul Hoque 00703 AIRP0000001 1494 1494 Processed 29/04/2024 3365075753 Abdul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
500 Rupahihut AS-13-005-004-001/787
(Jewmari) 		0413005000NRG25160420240010167 16/04/2024 Israfil 0413005WL000215 Israfil 00703 AIRP0000001 1494 1494 Processed 29/04/2024 3365075787 ISHRAFIL ASSAM GRAMIN VIKASH BANK(607064)
501 Rupahihut AS-13-005-004-002/1082
(Jewmari) 		0413005000NRG25160420240010070 16/04/2024 Jahur Ali 0413005WL000214 Jahur Ali 00703 AIRP0000001 1494 1494 Processed 29/04/2024 3365075762 MD JAHUR ALI PUNJAB NATIONAL BANK(508568)
502 Rupahihut AS-13-005-004-003/64
(Jewmari) 		0413005000NRG25160420240010512 16/04/2024 Hussain Ali 0413005WL000222 Hussain Ali 00703 AIRP0000001 1494 1494 Processed 29/04/2024 3365075751 HUSSAIN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 12699 12699
Total 718614 718614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rupahihut AS0413005_160424APB_FTO_3127 Assam Gramin Vikash Bank PUNB0RRBAGB RUPAHI 162846
2 Rupahihut AS0413005_160424APB_FTO_3127 Assam Gramin Vikash Bank PUNB0RRBAGB Silongoni 1245
3 Rupahihut AS0413005_160424APB_FTO_3127 Assam Gramin Vikash Bank UTBI0RRBAGB Auniatisatra 1245
4 Rupahihut AS0413005_160424APB_FTO_3127 Assam Gramin Vikash Bank UTBI0RRBAGB Rupahi 5976
5 Rupahihut AS0413005_160424APB_FTO_3127 Bank of Baroda BARB0NOWGON NAGAON BRANCH 1494
6 Rupahihut AS0413005_160424APB_FTO_3127 Indian Bank IDIB000H021 HATHIPUKHARI 2988
7 Rupahihut AS0413005_160424APB_FTO_3127 Punjab National Bank PUNB0037300 NOWGONG 1494
8 Rupahihut AS0413005_160424APB_FTO_3127 Punjab National Bank PUNB0092800 RUPAHI HAT 267675
9 Rupahihut AS0413005_160424APB_FTO_3127 Punjab National Bank PUNB0147900 SINGIMARI 5478
10 Rupahihut AS0413005_160424APB_FTO_3127 State Bank of India SBIN0002119 SAMAGURI 169818
11 Rupahihut AS0413005_160424APB_FTO_3127 State Bank of India SBIN0004273 KALIABOR 8715
12 Rupahihut AS0413005_160424APB_FTO_3127 State Bank of India SBIN0005914 KHUTIKATIA ADB 10458
13 Rupahihut AS0413005_160424APB_FTO_3127 State Bank of India SBIN0016904 Kawaimari 66483
14 Rupahihut AS0413005_160424APB_FTO_3127 Airtel Payments Bank Limited AIRP0000001 Guwahati 12699

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