|
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
|
Pakhimoria
|
AS-13-098-003-001/1592
(Benganaati)
|
0413098000NRG24260320241025091
|
26/03/2024
|
Rakib Hussain
|
0413098WL055609
|
Rakib Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056871
|
|
RAKIB HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-003-002/1040
(Benganaati)
|
0413098000NRG24260320241025007
|
26/03/2024
|
Selima Begum
|
0413098WL055608
|
Selima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056812
|
|
MRS SHELIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pakhimoria
|
AS-13-098-003-002/130
(Benganaati)
|
0413098000NRG24260320241024794
|
26/03/2024
|
Jakir Hussian
|
0413098WL055605
|
Jakir Hussian
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056803
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-003-002/688
(Benganaati)
|
0413098000NRG24260320241024796
|
26/03/2024
|
Fajar Banu
|
0413098WL055605
|
Fajar Banu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056805
|
|
FAJAR BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pakhimoria
|
AS-13-098-003-003/1015
(Benganaati)
|
0413098000NRG24260320241025013
|
26/03/2024
|
Majibur Rahman
|
0413098WL055608
|
Majibur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056808
|
|
MAJIBUR RAHMAN
|
BANK OF BARODA(606985)
|
|
6
|
Pakhimoria
|
AS-13-098-003-003/1015
(Benganaati)
|
0413098000NRG24260320241025014
|
26/03/2024
|
Sahnaj Sultana
|
0413098WL055608
|
Sahnaj Sultana
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056848
|
|
MRS SAHNAJ SULTANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pakhimoria
|
AS-13-098-003-003/1026
(Benganaati)
|
0413098000NRG24260320241024797
|
26/03/2024
|
PARUL HUSSAIN
|
0413098WL055605
|
PARUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056841
|
|
JULHASH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-003-003/11
(Benganaati)
|
0413098000NRG24260320241024799
|
26/03/2024
|
Sahidul Islam
|
0413098WL055605
|
Sahidul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056798
|
|
SAHIDUL ISLAM SUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pakhimoria
|
AS-13-098-003-003/1128
(Benganaati)
|
0413098000NRG24260320241025018
|
26/03/2024
|
PINKI BEGUM
|
0413098WL055608
|
PINKI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056833
|
|
PINKY BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pakhimoria
|
AS-13-098-003-003/1129
(Benganaati)
|
0413098000NRG24260320241025019
|
26/03/2024
|
Halina Begum
|
0413098WL055608
|
Halina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056822
|
|
HALINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-003-003/1130
(Benganaati)
|
0413098000NRG24260320241025020
|
26/03/2024
|
Sarif Ahmed
|
0413098WL055608
|
Sarif Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056820
|
|
SARIF AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pakhimoria
|
AS-13-098-003-003/1188
(Benganaati)
|
0413098000NRG24260320241025100
|
26/03/2024
|
Sufiya Begum
|
0413098WL055609
|
Sufiya Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056854
|
|
MRS CHUFIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pakhimoria
|
AS-13-098-003-003/1251
(Benganaati)
|
0413098000NRG24260320241025021
|
26/03/2024
|
Amir Hussain
|
0413098WL055608
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056826
|
|
AMIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-003-003/1252
(Benganaati)
|
0413098000NRG24260320241025022
|
26/03/2024
|
Akbar Ali
|
0413098WL055608
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056821
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-003-003/1254
(Benganaati)
|
0413098000NRG24260320241025024
|
26/03/2024
|
Firudus Ahmed
|
0413098WL055608
|
Firudus Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056809
|
|
FIRDOS AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pakhimoria
|
AS-13-098-003-003/1261
(Benganaati)
|
0413098000NRG24260320241025026
|
26/03/2024
|
SUMAN DAS
|
0413098WL055608
|
SUMAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056831
|
|
SUMAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-003-003/1262
(Benganaati)
|
0413098000NRG24260320241025027
|
26/03/2024
|
NURUL AMIN
|
0413098WL055608
|
NURUL AMIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056827
|
|
NURUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-003-003/1264
(Benganaati)
|
0413098000NRG24260320241025028
|
26/03/2024
|
HUSNERA BEGUM
|
0413098WL055608
|
HUSNERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056856
|
|
HUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-003-003/1268
(Benganaati)
|
0413098000NRG24260320241025029
|
26/03/2024
|
NUREDA BEGUM
|
0413098WL055608
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056839
|
|
NUREDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-003-003/1270
(Benganaati)
|
0413098000NRG24260320241025030
|
26/03/2024
|
FARIDA BEGUM
|
0413098WL055608
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056829
|
|
MRS FARIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pakhimoria
|
AS-13-098-003-003/1271
(Benganaati)
|
0413098000NRG24260320241025031
|
26/03/2024
|
MUBARAK HUSSAIN
|
0413098WL055608
|
MUBARAK HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056832
|
|
MOBARAK HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pakhimoria
|
AS-13-098-003-003/1272
(Benganaati)
|
0413098000NRG24260320241025032
|
26/03/2024
|
SAHENA BEGUM
|
0413098WL055608
|
SAHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056830
|
|
SAHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-003-003/1273
(Benganaati)
|
0413098000NRG24260320241025033
|
26/03/2024
|
REHENA BEGUM
|
0413098WL055608
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056835
|
|
RAHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-003-003/1274
(Benganaati)
|
0413098000NRG24260320241025034
|
26/03/2024
|
MAMONI BEGUM
|
0413098WL055608
|
MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056880
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-003-003/13
(Benganaati)
|
0413098000NRG24260320241025102
|
26/03/2024
|
Amir Hussain
|
0413098WL055609
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056802
|
|
AMIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pakhimoria
|
AS-13-098-003-003/1316
(Benganaati)
|
0413098000NRG24260320241025103
|
26/03/2024
|
Fatema Begum
|
0413098WL055609
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056818
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-003-003/1319
(Benganaati)
|
0413098000NRG24260320241025104
|
26/03/2024
|
Khusida Begum
|
0413098WL055609
|
Khusida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056823
|
|
KHUSIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pakhimoria
|
AS-13-098-003-003/1324
(Benganaati)
|
0413098000NRG24260320241025035
|
26/03/2024
|
MAMTAJ BEGUM
|
0413098WL055608
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056881
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-003-003/1325
(Benganaati)
|
0413098000NRG24260320241025036
|
26/03/2024
|
WAHIDA BEGUM
|
0413098WL055608
|
WAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056874
|
|
WAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-003-003/1336
(Benganaati)
|
0413098000NRG24260320241025105
|
26/03/2024
|
Hafiza Begum
|
0413098WL055609
|
Hafiza Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056810
|
|
HAFIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-003-003/1362
(Benganaati)
|
0413098000NRG24260320241025106
|
26/03/2024
|
Chaftan Nessa
|
0413098WL055609
|
Chaftan Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056883
|
|
CHAFTAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-003-003/1368
(Benganaati)
|
0413098000NRG24260320241025107
|
26/03/2024
|
Taslima Begum
|
0413098WL055609
|
Taslima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056869
|
|
TASLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-003-003/1377
(Benganaati)
|
0413098000NRG24260320241024801
|
26/03/2024
|
Mausumi Begum
|
0413098WL055605
|
Mausumi Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056845
|
|
MAUSUMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-003-003/14
(Benganaati)
|
0413098000NRG24260320241025108
|
26/03/2024
|
Aktabur Hussain
|
0413098WL055609
|
Aktabur Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056804
|
|
AKTABUR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-003-003/1513
(Benganaati)
|
0413098000NRG24260320241025109
|
26/03/2024
|
Abdul Latif
|
0413098WL055609
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056813
|
|
ABDUL LATIF
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-003-003/1521
(Benganaati)
|
0413098000NRG24260320241025110
|
26/03/2024
|
Morzina Begum
|
0413098WL055609
|
Morzina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056847
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-003-003/1532
(Benganaati)
|
0413098000NRG24260320241025113
|
26/03/2024
|
Mamoni Begum
|
0413098WL055609
|
Mamoni Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056785
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-003-003/1533
(Benganaati)
|
0413098000NRG24260320241025114
|
26/03/2024
|
Mofida Begum
|
0413098WL055609
|
Mofida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056811
|
|
MAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-003-003/1541
(Benganaati)
|
0413098000NRG24260320241025039
|
26/03/2024
|
Rehena Begum
|
0413098WL055608
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056842
|
|
REHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-003-003/1542
(Benganaati)
|
0413098000NRG24260320241025040
|
26/03/2024
|
Tashalima Begum
|
0413098WL055608
|
Tashalima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056834
|
|
TASLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-003-003/1544
(Benganaati)
|
0413098000NRG24260320241025041
|
26/03/2024
|
Anima Bora
|
0413098WL055608
|
Anima Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056843
|
|
ANIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-003-003/1545
(Benganaati)
|
0413098000NRG24260320241025042
|
26/03/2024
|
Bikul Hussain
|
0413098WL055608
|
Bikul Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056837
|
|
MR BIKUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pakhimoria
|
AS-13-098-003-003/1546
(Benganaati)
|
0413098000NRG24260320241025043
|
26/03/2024
|
Najir Sardar
|
0413098WL055608
|
Najir Sardar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056828
|
|
MR NAJIR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pakhimoria
|
AS-13-098-003-003/1547
(Benganaati)
|
0413098000NRG24260320241025044
|
26/03/2024
|
Hafija Khatun
|
0413098WL055608
|
Hafija Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056819
|
|
HAFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-003-003/1558
(Benganaati)
|
0413098000NRG24260320241025045
|
26/03/2024
|
Idrish Ali Haldar
|
0413098WL055608
|
Idrish Ali Haldar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056840
|
|
IDRISH ALI HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pakhimoria
|
AS-13-098-003-003/1563
(Benganaati)
|
0413098000NRG24260320241025046
|
26/03/2024
|
Rina Begum
|
0413098WL055608
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056836
|
|
RINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-003-003/1564
(Benganaati)
|
0413098000NRG24260320241025047
|
26/03/2024
|
Manowara Begum
|
0413098WL055608
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056838
|
|
MRS MANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pakhimoria
|
AS-13-098-003-003/1572
(Benganaati)
|
0413098000NRG24260320241025115
|
26/03/2024
|
Minara Begum
|
0413098WL055609
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056870
|
|
MINARA BEGUM
|
BANK OF BARODA(606985)
|
|
49
|
Pakhimoria
|
AS-13-098-003-003/1573
(Benganaati)
|
0413098000NRG24260320241025116
|
26/03/2024
|
Habibur Rahman
|
0413098WL055609
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056817
|
|
HABIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-003-003/1576
(Benganaati)
|
0413098000NRG24260320241025118
|
26/03/2024
|
Rehana Begum
|
0413098WL055609
|
Rehana Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056872
|
|
REHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-003-003/1580
(Benganaati)
|
0413098000NRG24260320241025119
|
26/03/2024
|
Rehana Begum
|
0413098WL055609
|
Rehana Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056865
|
|
RAHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-003-003/1581
(Benganaati)
|
0413098000NRG24260320241025048
|
26/03/2024
|
Abida Begum
|
0413098WL055608
|
Abida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056844
|
|
ABIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-003-003/1585
(Benganaati)
|
0413098000NRG24260320241025124
|
26/03/2024
|
Jesmin Begum
|
0413098WL055609
|
Jesmin Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056814
|
|
JESMIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-003-003/1587
(Benganaati)
|
0413098000NRG24260320241025127
|
26/03/2024
|
Hanufa Begum
|
0413098WL055609
|
Hanufa Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056873
|
|
HANUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Pakhimoria
|
AS-13-098-003-003/1589
(Benganaati)
|
0413098000NRG24260320241025128
|
26/03/2024
|
Rumana Begum
|
0413098WL055609
|
Rumana Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056853
|
|
RUMANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-003-003/1594
(Benganaati)
|
0413098000NRG24260320241025131
|
26/03/2024
|
Sahida Begum
|
0413098WL055609
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056850
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-003-003/1600
(Benganaati)
|
0413098000NRG24260320241025133
|
26/03/2024
|
Saleha Begum
|
0413098WL055609
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056879
|
|
SALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pakhimoria
|
AS-13-098-003-003/1601
(Benganaati)
|
0413098000NRG24260320241024802
|
26/03/2024
|
Parbin Sultana
|
0413098WL055605
|
Parbin Sultana
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056878
|
|
PARBIN SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-003-003/1603
(Benganaati)
|
0413098000NRG24260320241024803
|
26/03/2024
|
Amir Hussain
|
0413098WL055605
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056816
|
|
AMIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pakhimoria
|
AS-13-098-003-003/1606
(Benganaati)
|
0413098000NRG24260320241025135
|
26/03/2024
|
Minara Begum
|
0413098WL055609
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056859
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Pakhimoria
|
AS-13-098-003-003/1607
(Benganaati)
|
0413098000NRG24260320241025136
|
26/03/2024
|
Rejia Begum
|
0413098WL055609
|
Rejia Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056864
|
|
REJIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Pakhimoria
|
AS-13-098-003-003/1608
(Benganaati)
|
0413098000NRG24260320241025137
|
26/03/2024
|
Anjuma Begum
|
0413098WL055609
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056793
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Pakhimoria
|
AS-13-098-003-003/1613
(Benganaati)
|
0413098000NRG24260320241025138
|
26/03/2024
|
Munni Begum
|
0413098WL055609
|
Munni Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056846
|
|
MUNNI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Pakhimoria
|
AS-13-098-003-003/1614
(Benganaati)
|
0413098000NRG24260320241025139
|
26/03/2024
|
Mofijul Sheikh
|
0413098WL055609
|
Mofijul Sheikh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056866
|
|
MOFIJUL SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-003-003/1616
(Benganaati)
|
0413098000NRG24260320241024804
|
26/03/2024
|
Diluwar Begum
|
0413098WL055605
|
Diluwar Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056868
|
|
DILUWAR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pakhimoria
|
AS-13-098-003-003/1783
(Benganaati)
|
0413098000NRG24260320241025144
|
26/03/2024
|
Sirina Begum
|
0413098WL055609
|
Sirina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056861
|
|
SIRINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Pakhimoria
|
AS-13-098-003-003/1784
(Benganaati)
|
0413098000NRG24260320241025145
|
26/03/2024
|
Rezina Begum
|
0413098WL055609
|
Rezina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056857
|
|
REJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Pakhimoria
|
AS-13-098-003-003/1837
(Benganaati)
|
0413098000NRG24260320241025146
|
26/03/2024
|
Rahima Begum
|
0413098WL055609
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056858
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Pakhimoria
|
AS-13-098-003-003/2
(Benganaati)
|
0413098000NRG24260320241025051
|
26/03/2024
|
Saheda Begum
|
0413098WL055608
|
Saheda Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056796
|
|
SAHEDA BEGUM
|
BANK OF BARODA(606985)
|
|
70
|
Pakhimoria
|
AS-13-098-003-003/2083
(Benganaati)
|
0413098000NRG24260320241025151
|
26/03/2024
|
Saheda Begum
|
0413098WL055609
|
Saheda Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056824
|
|
SAHEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Pakhimoria
|
AS-13-098-003-003/2090
(Benganaati)
|
0413098000NRG24260320241025153
|
26/03/2024
|
Marzina Khatun
|
0413098WL055609
|
Marzina Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056852
|
|
MARZINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Pakhimoria
|
AS-13-098-003-003/2121
(Benganaati)
|
0413098000NRG24260320241024816
|
26/03/2024
|
RINA BEGUM
|
0413098WL055605
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056867
|
|
MRS RINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pakhimoria
|
AS-13-098-003-003/2207
(Benganaati)
|
0413098000NRG24260320241024820
|
26/03/2024
|
Asia Khatoon
|
0413098WL055605
|
Asia Khatoon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056855
|
|
ASIA KHATOON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Pakhimoria
|
AS-13-098-003-003/2404
(Benganaati)
|
0413098000NRG24260320241025073
|
26/03/2024
|
Amena Khatun
|
0413098WL055608
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056877
|
|
AMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pakhimoria
|
AS-13-098-003-003/2421
(Benganaati)
|
0413098000NRG24260320241025075
|
26/03/2024
|
Rasida Begum
|
0413098WL055608
|
Rasida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056875
|
|
RASIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Pakhimoria
|
AS-13-098-003-003/2424
(Benganaati)
|
0413098000NRG24260320241025076
|
26/03/2024
|
Rabia Khatun
|
0413098WL055608
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056849
|
|
RABIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Pakhimoria
|
AS-13-098-003-003/2425
(Benganaati)
|
0413098000NRG24260320241025077
|
26/03/2024
|
Rubina Begum
|
0413098WL055608
|
Rubina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056876
|
|
RUBINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Pakhimoria
|
AS-13-098-003-003/307
(Benganaati)
|
0413098000NRG24260320241024836
|
26/03/2024
|
Manowara Begum
|
0413098WL055605
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056862
|
|
MANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Pakhimoria
|
AS-13-098-003-003/315
(Benganaati)
|
0413098000NRG24260320241024837
|
26/03/2024
|
Unnus Ali
|
0413098WL055605
|
Unnus Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056795
|
|
EUNUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Pakhimoria
|
AS-13-098-003-003/317
(Benganaati)
|
0413098000NRG24260320241024838
|
26/03/2024
|
Khusida Begum
|
0413098WL055605
|
Khusida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056786
|
|
KHUSIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Pakhimoria
|
AS-13-098-003-003/386
(Benganaati)
|
0413098000NRG24260320241025083
|
26/03/2024
|
Jamila Begum
|
0413098WL055608
|
Jamila Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056790
|
|
Jamila Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Pakhimoria
|
AS-13-098-003-003/4
(Benganaati)
|
0413098000NRG24260320241025084
|
26/03/2024
|
Jaker Hussain
|
0413098WL055608
|
Jaker Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056799
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Pakhimoria
|
AS-13-098-003-003/420
(Benganaati)
|
0413098000NRG24260320241024840
|
26/03/2024
|
Arifa Begum
|
0413098WL055605
|
Arifa Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056882
|
|
ABDUL KARIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Pakhimoria
|
AS-13-098-003-003/449
(Benganaati)
|
0413098000NRG24260320241024842
|
26/03/2024
|
Harun Rosid
|
0413098WL055605
|
Harun Rosid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056791
|
|
MR HARUN RASHID
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pakhimoria
|
AS-13-098-003-003/466
(Benganaati)
|
0413098000NRG24260320241025085
|
26/03/2024
|
Mina Begum
|
0413098WL055608
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056789
|
|
MINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Pakhimoria
|
AS-13-098-003-003/471
(Benganaati)
|
0413098000NRG24260320241024844
|
26/03/2024
|
Arif Hussain
|
0413098WL055605
|
Arif Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056863
|
|
ARIF HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Pakhimoria
|
AS-13-098-003-003/472
(Benganaati)
|
0413098000NRG24260320241024845
|
26/03/2024
|
Abed Ali
|
0413098WL055605
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056787
|
|
MR ABED ALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pakhimoria
|
AS-13-098-003-003/473
(Benganaati)
|
0413098000NRG24260320241025158
|
26/03/2024
|
Abdul Jalil
|
0413098WL055609
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109056807
|
|
MR ABDUL JALIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pakhimoria
|
AS-13-098-003-003/482
(Benganaati)
|
0413098000NRG24260320241024846
|
26/03/2024
|
Emran Hussain
|
0413098WL055605
|
Emran Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056806
|
|
MR IMRAN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pakhimoria
|
AS-13-098-003-003/508
(Benganaati)
|
0413098000NRG24260320241024848
|
26/03/2024
|
Hussain Ali
|
0413098WL055605
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056801
|
|
MR HUSSAIN ALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pakhimoria
|
AS-13-098-003-003/509
(Benganaati)
|
0413098000NRG24260320241024849
|
26/03/2024
|
Safaruddin
|
0413098WL055605
|
Safaruddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056860
|
|
SOFIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
Pakhimoria
|
AS-13-098-003-003/510
(Benganaati)
|
0413098000NRG24260320241024850
|
26/03/2024
|
Ruhul Amin
|
0413098WL055605
|
Ruhul Amin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056788
|
|
RUHUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
Pakhimoria
|
AS-13-098-003-003/511
(Benganaati)
|
0413098000NRG24260320241024851
|
26/03/2024
|
Sikander Ali
|
0413098WL055605
|
Sikander Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056800
|
|
SEKANDAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Pakhimoria
|
AS-13-098-003-003/605
(Benganaati)
|
0413098000NRG24260320241025086
|
26/03/2024
|
Inamul Hoque
|
0413098WL055608
|
Inamul Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056794
|
|
MR INAMUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pakhimoria
|
AS-13-098-003-003/611
(Benganaati)
|
0413098000NRG24260320241024852
|
26/03/2024
|
Manuwara Begum
|
0413098WL055605
|
Manuwara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056792
|
|
MANUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Pakhimoria
|
AS-13-098-003-003/664
(Benganaati)
|
0413098000NRG24260320241025087
|
26/03/2024
|
Rina Sarkar
|
0413098WL055608
|
Rina Sarkar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056797
|
|
RINA SARKAR
|
BANK OF BARODA(606985)
|
|
97
|
Pakhimoria
|
AS-13-098-003-003/940
(Benganaati)
|
0413098000NRG24260320241024859
|
26/03/2024
|
Khadija Begum
|
0413098WL055605
|
Khadija Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056825
|
|
KHADIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Pakhimoria
|
AS-13-098-003-003/983
(Benganaati)
|
0413098000NRG24260320241024861
|
26/03/2024
|
Makhani Begum
|
0413098WL055605
|
Makhani Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056851
|
|
MAKHANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139706
|
139706
|
|
|
|
|
|
|
|
|
99
|
Pakhimoria
|
AS-13-098-003-003/1582
(Benganaati)
|
0413098000NRG24260320241025121
|
26/03/2024
|
Asiya Begum
|
0413098WL055609
|
Asiya Begum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056815
|
|
ASIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
100
|
Pakhimoria
|
AS-13-098-003-003/1013-A
(Benganaati)
|
0413098000NRG24260320241025012
|
26/03/2024
|
Mursida Begum
|
0413098WL055608
|
Mursida Begum
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056894
|
|
MURSIDA BEGUM
|
BANK OF BARODA(606985)
|
|
101
|
Pakhimoria
|
AS-13-098-003-003/1031
(Benganaati)
|
0413098000NRG24260320241025097
|
26/03/2024
|
Momtaj Begum
|
0413098WL055609
|
Momtaj Begum
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056897
|
|
MOMTAJ BEGUM
|
BANK OF BARODA(606985)
|
|
102
|
Pakhimoria
|
AS-13-098-003-003/1257
(Benganaati)
|
0413098000NRG24260320241025025
|
26/03/2024
|
Nazrana Begum
|
0413098WL055608
|
Nazrana Begum
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056893
|
|
NAZRANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pakhimoria
|
AS-13-098-003-003/1586
(Benganaati)
|
0413098000NRG24260320241025126
|
26/03/2024
|
Samir Uddin
|
0413098WL055609
|
Samir Uddin
|
00045
|
BARB0NOWGON
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109056896
|
|
SAMIR ALI
|
BANK OF BARODA(606985)
|
|
104
|
Pakhimoria
|
AS-13-098-003-003/2069
(Benganaati)
|
0413098000NRG24260320241025055
|
26/03/2024
|
Wajida Rahman
|
0413098WL055608
|
Wajida Rahman
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056891
|
|
MRS WAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pakhimoria
|
AS-13-098-003-003/2110
(Benganaati)
|
0413098000NRG24260320241025066
|
26/03/2024
|
REHENA BEGUM
|
0413098WL055608
|
REHENA BEGUM
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056892
|
|
REHENA BEGUM
|
BANK OF BARODA(606985)
|
|
106
|
Pakhimoria
|
AS-13-098-003-003/2111
(Benganaati)
|
0413098000NRG24260320241025067
|
26/03/2024
|
MANJU BEGUM
|
0413098WL055608
|
MANJU BEGUM
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056888
|
|
MANJU BEGUM
|
BANK OF BARODA(606985)
|
|
107
|
Pakhimoria
|
AS-13-098-003-003/2124
(Benganaati)
|
0413098000NRG24260320241024817
|
26/03/2024
|
Shahjahan Sheikh
|
0413098WL055605
|
Shahjahan Sheikh
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056886
|
|
MRS MALEKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pakhimoria
|
AS-13-098-003-003/2204
(Benganaati)
|
0413098000NRG24260320241024818
|
26/03/2024
|
Yasmin Begum
|
0413098WL055605
|
Yasmin Begum
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056889
|
|
YASMIN BEGUM
|
BANK OF BARODA(606985)
|
|
109
|
Pakhimoria
|
AS-13-098-003-003/2213
(Benganaati)
|
0413098000NRG24260320241024823
|
26/03/2024
|
Meherun Begum
|
0413098WL055605
|
Meherun Begum
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056890
|
|
MEHERUNA BEGUM
|
BANK OF BARODA(606985)
|
|
110
|
Pakhimoria
|
AS-13-098-003-003/2215
(Benganaati)
|
0413098000NRG24260320241024824
|
26/03/2024
|
Sahab Uddin
|
0413098WL055605
|
Sahab Uddin
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056885
|
|
SAHAB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Pakhimoria
|
AS-13-098-003-003/2334
(Benganaati)
|
0413098000NRG24260320241024828
|
26/03/2024
|
SULTAN ALAM
|
0413098WL055605
|
SULTAN ALAM
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056895
|
|
SULTAN ALAM
|
BANK OF BARODA(606985)
|
|
112
|
Pakhimoria
|
AS-13-098-003-003/2426
(Benganaati)
|
0413098000NRG24260320241025078
|
26/03/2024
|
Sulema Khatun
|
0413098WL055608
|
Sulema Khatun
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056887
|
|
SULEMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
113
|
Pakhimoria
|
AS-13-098-003-002/2256
(Benganaati)
|
0413098000NRG24260320241025093
|
26/03/2024
|
Shofizul Sheikh
|
0413098WL055609
|
Shofizul Sheikh
|
00089
|
CBIN0281348
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056682
|
|
Mr. SHOFIZUL SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
114
|
Pakhimoria
|
AS-13-098-003-003/983
(Benganaati)
|
0413098000NRG24260320241024860
|
26/03/2024
|
Ahidul Ali
|
0413098WL055605
|
Ahidul Ali
|
00089
|
CBIN0283200
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056694
|
|
AHIDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
115
|
Pakhimoria
|
AS-13-098-003-003/2093
(Benganaati)
|
0413098000NRG24260320241024814
|
26/03/2024
|
Jabina Khatun
|
0413098WL055605
|
Jabina Khatun
|
00089
|
CBIN0283211
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056693
|
|
Mrs. JABINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
116
|
Pakhimoria
|
AS-13-098-003-003/2086
(Benganaati)
|
0413098000NRG24260320241024812
|
26/03/2024
|
Rahul Alam Chodhury
|
0413098WL055605
|
Rahul Alam Chodhury
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056898
|
|
RAHUL ALAM CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
117
|
Pakhimoria
|
AS-13-098-003-003/1010
(Benganaati)
|
0413098000NRG24260320241025010
|
26/03/2024
|
Hasina Begum
|
0413098WL055608
|
Hasina Begum
|
00354
|
PUNB0063620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056884
|
|
HASINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
118
|
Pakhimoria
|
AS-13-098-003-003/2412
(Benganaati)
|
0413098000NRG24260320241024833
|
26/03/2024
|
Amina Begum
|
0413098WL055605
|
Amina Begum
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056688
|
|
AMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
119
|
Pakhimoria
|
AS-13-098-003-003/2406
(Benganaati)
|
0413098000NRG24260320241024831
|
26/03/2024
|
Narjina Begum
|
0413098WL055605
|
Narjina Begum
|
00415
|
SBIN0002119
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056778
|
|
MISS NARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
120
|
Pakhimoria
|
AS-13-098-003-003/1026
(Benganaati)
|
0413098000NRG24260320241024798
|
26/03/2024
|
Piyara Begum
|
0413098WL055605
|
Piyara Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056754
|
|
MRS PIYARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pakhimoria
|
AS-13-098-003-003/1028
(Benganaati)
|
0413098000NRG24260320241025094
|
26/03/2024
|
Marjina Begum
|
0413098WL055609
|
Marjina Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056769
|
|
MRS MARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pakhimoria
|
AS-13-098-003-003/1189
(Benganaati)
|
0413098000NRG24260320241025101
|
26/03/2024
|
Abeda Begum
|
0413098WL055609
|
Abeda Begum
|
00415
|
SBIN0005462
|
952
|
952
|
Processed
|
19/04/2024
|
|
3109056718
|
|
ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
Pakhimoria
|
AS-13-098-003-003/1327
(Benganaati)
|
0413098000NRG24260320241025037
|
26/03/2024
|
MAMPI BISWAS
|
0413098WL055608
|
MAMPI BISWAS
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056717
|
|
MAMPI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Pakhimoria
|
AS-13-098-003-003/1530
(Benganaati)
|
0413098000NRG24260320241025111
|
26/03/2024
|
Mamtaj Begum
|
0413098WL055609
|
Mamtaj Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056716
|
|
MRS MAMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pakhimoria
|
AS-13-098-003-003/1583
(Benganaati)
|
0413098000NRG24260320241025122
|
26/03/2024
|
Momina Begum
|
0413098WL055609
|
Momina Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056734
|
|
MRS MOMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pakhimoria
|
AS-13-098-003-003/1584
(Benganaati)
|
0413098000NRG24260320241025123
|
26/03/2024
|
Sahidul Islam
|
0413098WL055609
|
Sahidul Islam
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056733
|
|
SAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Pakhimoria
|
AS-13-098-003-003/1590
(Benganaati)
|
0413098000NRG24260320241025129
|
26/03/2024
|
Ayesha Begum
|
0413098WL055609
|
Ayesha Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056758
|
|
MRS AYESHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pakhimoria
|
AS-13-098-003-003/1605
(Benganaati)
|
0413098000NRG24260320241025134
|
26/03/2024
|
Rahim Uddin Saikh
|
0413098WL055609
|
Rahim Uddin Saikh
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056709
|
|
MR RAHIM UDDIN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pakhimoria
|
AS-13-098-003-003/1716
(Benganaati)
|
0413098000NRG24260320241025049
|
26/03/2024
|
Jakir Hussain
|
0413098WL055608
|
Jakir Hussain
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056728
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Pakhimoria
|
AS-13-098-003-003/1751
(Benganaati)
|
0413098000NRG24260320241025142
|
26/03/2024
|
Piyara Begum
|
0413098WL055609
|
Piyara Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056726
|
|
MRS PIYARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pakhimoria
|
AS-13-098-003-003/1836
(Benganaati)
|
0413098000NRG24260320241024808
|
26/03/2024
|
Jahanara Begum
|
0413098WL055605
|
Jahanara Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056742
|
|
MRS JAHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pakhimoria
|
AS-13-098-003-003/1874
(Benganaati)
|
0413098000NRG24260320241025149
|
26/03/2024
|
Mrs. Sahera Begum
|
0413098WL055609
|
Mrs. Sahera Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056736
|
|
MRS SAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pakhimoria
|
AS-13-098-003-003/2074
(Benganaati)
|
0413098000NRG24260320241024809
|
26/03/2024
|
Amena Begum
|
0413098WL055605
|
Amena Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056747
|
|
MRS AMENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pakhimoria
|
AS-13-098-003-003/2098
(Benganaati)
|
0413098000NRG24260320241025057
|
26/03/2024
|
Rejina Begum
|
0413098WL055608
|
Rejina Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056751
|
|
MISS REJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pakhimoria
|
AS-13-098-003-003/2109
(Benganaati)
|
0413098000NRG24260320241025065
|
26/03/2024
|
RAMISA BEGUM
|
0413098WL055608
|
RAMISA BEGUM
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056744
|
|
RAMISA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
Pakhimoria
|
AS-13-098-003-003/2119
(Benganaati)
|
0413098000NRG24260320241024815
|
26/03/2024
|
FATEMA BEGUM
|
0413098WL055605
|
FATEMA BEGUM
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056740
|
|
MRS FATEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pakhimoria
|
AS-13-098-003-003/2122
(Benganaati)
|
0413098000NRG24260320241025154
|
26/03/2024
|
ANJANA BEGUM
|
0413098WL055609
|
ANJANA BEGUM
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056777
|
|
MR ANJANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pakhimoria
|
AS-13-098-003-003/2207
(Benganaati)
|
0413098000NRG24260320241024819
|
26/03/2024
|
Jamal Uddin
|
0413098WL055605
|
Jamal Uddin
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056745
|
|
MR JAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pakhimoria
|
AS-13-098-003-003/2209
(Benganaati)
|
0413098000NRG24260320241024822
|
26/03/2024
|
Parbin Sultana
|
0413098WL055605
|
Parbin Sultana
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056715
|
|
MRS PARBIN SULTANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pakhimoria
|
AS-13-098-003-003/2427
(Benganaati)
|
0413098000NRG24260320241025080
|
26/03/2024
|
Ribul Hussain
|
0413098WL055608
|
Ribul Hussain
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056766
|
|
MR RIBUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pakhimoria
|
AS-13-098-003-003/473
(Benganaati)
|
0413098000NRG24260320241025159
|
26/03/2024
|
Shahida Begum
|
0413098WL055609
|
Shahida Begum
|
00415
|
SBIN0005462
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109056724
|
|
MRS SHAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pakhimoria
|
AS-13-098-003-003/507
(Benganaati)
|
0413098000NRG24260320241024847
|
26/03/2024
|
Ali Hussain
|
0413098WL055605
|
Ali Hussain
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056762
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
Pakhimoria
|
AS-13-098-003-003/744
(Benganaati)
|
0413098000NRG24260320241024853
|
26/03/2024
|
Wahed Ali
|
0413098WL055605
|
Wahed Ali
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056722
|
|
MR WAHED ALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pakhimoria
|
AS-13-098-003-003/940
(Benganaati)
|
0413098000NRG24260320241024858
|
26/03/2024
|
Fatema Begum
|
0413098WL055605
|
Fatema Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056711
|
|
FATEMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Pakhimoria
|
AS-13-098-003-003/983
(Benganaati)
|
0413098000NRG24260320241024862
|
26/03/2024
|
Ranjuma Begum
|
0413098WL055605
|
Ranjuma Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056746
|
|
MRS RANJUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
146
|
Pakhimoria
|
AS-13-098-003-001/1593
(Benganaati)
|
0413098000NRG24260320241025092
|
26/03/2024
|
Nargis Begum
|
0413098WL055609
|
Nargis Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056710
|
|
MRS NARGIS BEGUM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pakhimoria
|
AS-13-098-003-002/1048
(Benganaati)
|
0413098000NRG24260320241024793
|
26/03/2024
|
Amir Haque
|
0413098WL055605
|
Amir Haque
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056904
|
|
AMIR HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
Pakhimoria
|
AS-13-098-003-003/1
(Benganaati)
|
0413098000NRG24260320241025008
|
26/03/2024
|
Taslima Begum
|
0413098WL055608
|
Taslima Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056772
|
|
TASLIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Pakhimoria
|
AS-13-098-003-003/1007
(Benganaati)
|
0413098000NRG24260320241025009
|
26/03/2024
|
Nikima Begum
|
0413098WL055608
|
Nikima Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056686
|
|
NEKIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Pakhimoria
|
AS-13-098-003-003/1010
(Benganaati)
|
0413098000NRG24260320241025011
|
26/03/2024
|
Rabeda Begum
|
0413098WL055608
|
Rabeda Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056732
|
|
MRS RABEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pakhimoria
|
AS-13-098-003-003/1017
(Benganaati)
|
0413098000NRG24260320241025015
|
26/03/2024
|
Mangila Begum
|
0413098WL055608
|
Mangila Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056687
|
|
MANJILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
Pakhimoria
|
AS-13-098-003-003/1020
(Benganaati)
|
0413098000NRG24260320241025016
|
26/03/2024
|
Jarina Khatun
|
0413098WL055608
|
Jarina Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056752
|
|
MISS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pakhimoria
|
AS-13-098-003-003/1028
(Benganaati)
|
0413098000NRG24260320241025095
|
26/03/2024
|
Abul Kasem
|
0413098WL055609
|
Abul Kasem
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056738
|
|
MR ABUL KASEM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pakhimoria
|
AS-13-098-003-003/1031
(Benganaati)
|
0413098000NRG24260320241025096
|
26/03/2024
|
Sahara Banu
|
0413098WL055609
|
Sahara Banu
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056683
|
|
SAHAR BANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
Pakhimoria
|
AS-13-098-003-003/1034-A
(Benganaati)
|
0413098000NRG24260320241025017
|
26/03/2024
|
Wahida Khatun
|
0413098WL055608
|
Wahida Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056776
|
|
MRS WAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pakhimoria
|
AS-13-098-003-003/1092
(Benganaati)
|
0413098000NRG24260320241025098
|
26/03/2024
|
Ranjita Begum
|
0413098WL055609
|
Ranjita Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056750
|
|
RANJITA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pakhimoria
|
AS-13-098-003-003/1099
(Benganaati)
|
0413098000NRG24260320241025099
|
26/03/2024
|
Yasmin Sultana
|
0413098WL055609
|
Yasmin Sultana
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056735
|
|
MRS YASMINSULTANA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pakhimoria
|
AS-13-098-003-003/1252
(Benganaati)
|
0413098000NRG24260320241025023
|
26/03/2024
|
Majida Begum
|
0413098WL055608
|
Majida Begum
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
19/04/2024
|
|
3109056783
|
|
MAJIDA BEGUM
|
BANK OF BARODA(606985)
|
|
159
|
Pakhimoria
|
AS-13-098-003-003/1363
(Benganaati)
|
0413098000NRG24260320241024800
|
26/03/2024
|
Halima Begum
|
0413098WL055605
|
Halima Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056706
|
|
HALIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Pakhimoria
|
AS-13-098-003-003/1457
(Benganaati)
|
0413098000NRG24260320241025038
|
26/03/2024
|
Gulsana Begum
|
0413098WL055608
|
Gulsana Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056775
|
|
GULSANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Pakhimoria
|
AS-13-098-003-003/1532
(Benganaati)
|
0413098000NRG24260320241025112
|
26/03/2024
|
Anjuma Begum
|
0413098WL055609
|
Anjuma Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056704
|
|
ANJUMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Pakhimoria
|
AS-13-098-003-003/1574
(Benganaati)
|
0413098000NRG24260320241025117
|
26/03/2024
|
Mamtaj Begum
|
0413098WL055609
|
Mamtaj Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056712
|
|
MRS MAMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pakhimoria
|
AS-13-098-003-003/1580
(Benganaati)
|
0413098000NRG24260320241025120
|
26/03/2024
|
Majibur Rahman
|
0413098WL055609
|
Majibur Rahman
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056699
|
|
MAJIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Pakhimoria
|
AS-13-098-003-003/1586
(Benganaati)
|
0413098000NRG24260320241025125
|
26/03/2024
|
Manuwara Begum
|
0413098WL055609
|
Manuwara Begum
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109056720
|
|
MRS MANUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pakhimoria
|
AS-13-098-003-003/1591
(Benganaati)
|
0413098000NRG24260320241025130
|
26/03/2024
|
Salema Begum
|
0413098WL055609
|
Salema Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056696
|
|
MRS SALEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pakhimoria
|
AS-13-098-003-003/1599
(Benganaati)
|
0413098000NRG24260320241025132
|
26/03/2024
|
Laili Begum
|
0413098WL055609
|
Laili Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056737
|
|
MRS LAILI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pakhimoria
|
AS-13-098-003-003/1734
(Benganaati)
|
0413098000NRG24260320241025140
|
26/03/2024
|
Alija Begum
|
0413098WL055609
|
Alija Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056714
|
|
MRS ALIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pakhimoria
|
AS-13-098-003-003/1737
(Benganaati)
|
0413098000NRG24260320241025141
|
26/03/2024
|
Omar Ali
|
0413098WL055609
|
Omar Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056698
|
|
MR OMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pakhimoria
|
AS-13-098-003-003/1746
(Benganaati)
|
0413098000NRG24260320241024805
|
26/03/2024
|
Salma Begum
|
0413098WL055605
|
Salma Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056701
|
|
MRS SALMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pakhimoria
|
AS-13-098-003-003/1747
(Benganaati)
|
0413098000NRG24260320241024806
|
26/03/2024
|
Sajida Begum
|
0413098WL055605
|
Sajida Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056756
|
|
MRS SAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pakhimoria
|
AS-13-098-003-003/1757
(Benganaati)
|
0413098000NRG24260320241025143
|
26/03/2024
|
Fatema Begum
|
0413098WL055609
|
Fatema Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056703
|
|
MRS FATEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pakhimoria
|
AS-13-098-003-003/1766
(Benganaati)
|
0413098000NRG24260320241024807
|
26/03/2024
|
Amir Hussain Seikh
|
0413098WL055605
|
Amir Hussain Seikh
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056749
|
|
MR AMIR HUSSAIN SEKH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pakhimoria
|
AS-13-098-003-003/1840
(Benganaati)
|
0413098000NRG24260320241025147
|
26/03/2024
|
Jesmina Begum
|
0413098WL055609
|
Jesmina Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056723
|
|
MRS JESMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pakhimoria
|
AS-13-098-003-003/1852
(Benganaati)
|
0413098000NRG24260320241025148
|
26/03/2024
|
Samala Khatun
|
0413098WL055609
|
Samala Khatun
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
19/04/2024
|
|
3109056731
|
|
MRS SAMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pakhimoria
|
AS-13-098-003-003/1882
(Benganaati)
|
0413098000NRG24260320241025050
|
26/03/2024
|
Ramjan Ali
|
0413098WL055608
|
Ramjan Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056707
|
|
MR RAMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pakhimoria
|
AS-13-098-003-003/2048
(Benganaati)
|
0413098000NRG24260320241025052
|
26/03/2024
|
Marjida Khatun
|
0413098WL055608
|
Marjida Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056700
|
|
MARJINA BEGUM
|
BANK OF BARODA(606985)
|
|
177
|
Pakhimoria
|
AS-13-098-003-003/2050
(Benganaati)
|
0413098000NRG24260320241025053
|
26/03/2024
|
Rabina Begum
|
0413098WL055608
|
Rabina Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056690
|
|
RABILA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Pakhimoria
|
AS-13-098-003-003/2067
(Benganaati)
|
0413098000NRG24260320241025054
|
26/03/2024
|
Hafijul Shekha
|
0413098WL055608
|
Hafijul Shekha
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056689
|
|
MR HAFIJUL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pakhimoria
|
AS-13-098-003-003/2071
(Benganaati)
|
0413098000NRG24260320241025150
|
26/03/2024
|
Moina Begum
|
0413098WL055609
|
Moina Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056705
|
|
MRS MOINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pakhimoria
|
AS-13-098-003-003/2085
(Benganaati)
|
0413098000NRG24260320241024811
|
26/03/2024
|
Hafija Begum
|
0413098WL055605
|
Hafija Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056765
|
|
MRS HAFIZA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pakhimoria
|
AS-13-098-003-003/2085
(Benganaati)
|
0413098000NRG24260320241024810
|
26/03/2024
|
Jiyarul Hoque
|
0413098WL055605
|
Jiyarul Hoque
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056764
|
|
JIYARUN HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Pakhimoria
|
AS-13-098-003-003/2087
(Benganaati)
|
0413098000NRG24260320241025152
|
26/03/2024
|
Jubeda Khatun
|
0413098WL055609
|
Jubeda Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056692
|
|
JUBEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Pakhimoria
|
AS-13-098-003-003/2096
(Benganaati)
|
0413098000NRG24260320241025056
|
26/03/2024
|
Sultana Begum
|
0413098WL055608
|
Sultana Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056753
|
|
MRS SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pakhimoria
|
AS-13-098-003-003/2099
(Benganaati)
|
0413098000NRG24260320241025058
|
26/03/2024
|
Sahara Banu
|
0413098WL055608
|
Sahara Banu
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056741
|
|
MRS SAHARA BANU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pakhimoria
|
AS-13-098-003-003/2100
(Benganaati)
|
0413098000NRG24260320241025059
|
26/03/2024
|
Anuwara Begum
|
0413098WL055608
|
Anuwara Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056771
|
|
ANUWARA BEGUM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
186
|
Pakhimoria
|
AS-13-098-003-003/2103
(Benganaati)
|
0413098000NRG24260320241025061
|
26/03/2024
|
SALEMA BEGUM
|
0413098WL055608
|
SALEMA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056748
|
|
MRS SALEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pakhimoria
|
AS-13-098-003-003/2104
(Benganaati)
|
0413098000NRG24260320241025062
|
26/03/2024
|
HALIMA BEGUM
|
0413098WL055608
|
HALIMA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056901
|
|
HALIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Pakhimoria
|
AS-13-098-003-003/2105
(Benganaati)
|
0413098000NRG24260320241025063
|
26/03/2024
|
TANUJA BEGUM
|
0413098WL055608
|
TANUJA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056702
|
|
MRS TANUJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pakhimoria
|
AS-13-098-003-003/2107
(Benganaati)
|
0413098000NRG24260320241025064
|
26/03/2024
|
SAHIDA BEGUM
|
0413098WL055608
|
SAHIDA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056739
|
|
MISS SAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pakhimoria
|
AS-13-098-003-003/2112
(Benganaati)
|
0413098000NRG24260320241025068
|
26/03/2024
|
SAJIMA BEGUM
|
0413098WL055608
|
SAJIMA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056721
|
|
MRS SAJIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pakhimoria
|
AS-13-098-003-003/2202
(Benganaati)
|
0413098000NRG24260320241025155
|
26/03/2024
|
Nurtaz Begum
|
0413098WL055609
|
Nurtaz Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056713
|
|
NURTAZ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Pakhimoria
|
AS-13-098-003-003/2208
(Benganaati)
|
0413098000NRG24260320241025156
|
26/03/2024
|
Jamila Khatun
|
0413098WL055609
|
Jamila Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056730
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pakhimoria
|
AS-13-098-003-003/2208
(Benganaati)
|
0413098000NRG24260320241025157
|
26/03/2024
|
Rahim Uddin
|
0413098WL055609
|
Rahim Uddin
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056729
|
|
MR RAHIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pakhimoria
|
AS-13-098-003-003/2209
(Benganaati)
|
0413098000NRG24260320241024821
|
26/03/2024
|
Amina Khatun
|
0413098WL055605
|
Amina Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056773
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pakhimoria
|
AS-13-098-003-003/2215
(Benganaati)
|
0413098000NRG24260320241024825
|
26/03/2024
|
Swarupa Begum
|
0413098WL055605
|
Swarupa Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056760
|
|
SWARUPA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Pakhimoria
|
AS-13-098-003-003/2295
(Benganaati)
|
0413098000NRG24260320241025069
|
26/03/2024
|
ABDUL HAMID FAKIR
|
0413098WL055608
|
ABDUL HAMID FAKIR
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056763
|
|
MR AKIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pakhimoria
|
AS-13-098-003-003/2295
(Benganaati)
|
0413098000NRG24260320241025070
|
26/03/2024
|
Sarifa Khatun
|
0413098WL055608
|
Sarifa Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056725
|
|
MRS SARIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pakhimoria
|
AS-13-098-003-003/2298
(Benganaati)
|
0413098000NRG24260320241024826
|
26/03/2024
|
SABINA BEGUM
|
0413098WL055605
|
SABINA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056697
|
|
MRS SABINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pakhimoria
|
AS-13-098-003-003/2304
(Benganaati)
|
0413098000NRG24260320241025071
|
26/03/2024
|
Farida Begum
|
0413098WL055608
|
Farida Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056774
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Pakhimoria
|
AS-13-098-003-003/2304
(Benganaati)
|
0413098000NRG24260320241025072
|
26/03/2024
|
Sehnaj Begum
|
0413098WL055608
|
Sehnaj Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056691
|
|
SEHNAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Pakhimoria
|
AS-13-098-003-003/2314
(Benganaati)
|
0413098000NRG24260320241024827
|
26/03/2024
|
Jamela Khatun
|
0413098WL055605
|
Jamela Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056708
|
|
MRS JAMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pakhimoria
|
AS-13-098-003-003/2334
(Benganaati)
|
0413098000NRG24260320241024829
|
26/03/2024
|
Tanuja Begum
|
0413098WL055605
|
Tanuja Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056781
|
|
MRS TANUJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pakhimoria
|
AS-13-098-003-003/2347
(Benganaati)
|
0413098000NRG24260320241024830
|
26/03/2024
|
Rahila Begum
|
0413098WL055605
|
Rahila Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056768
|
|
MRS RAHILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pakhimoria
|
AS-13-098-003-003/2405
(Benganaati)
|
0413098000NRG24260320241025074
|
26/03/2024
|
Asmina Begum
|
0413098WL055608
|
Asmina Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056759
|
|
MRS ASMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pakhimoria
|
AS-13-098-003-003/2427
(Benganaati)
|
0413098000NRG24260320241025079
|
26/03/2024
|
Rumena Begum
|
0413098WL055608
|
Rumena Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056757
|
|
RUMENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Pakhimoria
|
AS-13-098-003-003/2430
(Benganaati)
|
0413098000NRG24260320241025081
|
26/03/2024
|
Jahanara Begum
|
0413098WL055608
|
Jahanara Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056727
|
|
MRS JAHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pakhimoria
|
AS-13-098-003-003/2546
(Benganaati)
|
0413098000NRG24260320241024835
|
26/03/2024
|
Aji Maddin
|
0413098WL055605
|
Aji Maddin
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056770
|
|
MR AJI MADDIN
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pakhimoria
|
AS-13-098-003-003/2546
(Benganaati)
|
0413098000NRG24260320241024834
|
26/03/2024
|
Fulesa Khatun
|
0413098WL055605
|
Fulesa Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056767
|
|
FULESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Pakhimoria
|
AS-13-098-003-003/276-A
(Benganaati)
|
0413098000NRG24260320241025082
|
26/03/2024
|
Mamuda Begum
|
0413098WL055608
|
Mamuda Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056761
|
|
MR JAYNUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pakhimoria
|
AS-13-098-003-003/420
(Benganaati)
|
0413098000NRG24260320241024841
|
26/03/2024
|
Amina Begum
|
0413098WL055605
|
Amina Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056755
|
|
MRS AMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pakhimoria
|
AS-13-098-003-003/451
(Benganaati)
|
0413098000NRG24260320241024843
|
26/03/2024
|
Babul Hussain
|
0413098WL055605
|
Babul Hussain
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056695
|
|
MR BABUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pakhimoria
|
AS-13-098-003-003/899
(Benganaati)
|
0413098000NRG24260320241024854
|
26/03/2024
|
Nur Banu
|
0413098WL055605
|
Nur Banu
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056719
|
|
MRS NUR BANU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pakhimoria
|
AS-13-098-003-003/900
(Benganaati)
|
0413098000NRG24260320241024855
|
26/03/2024
|
Khateja Begum
|
0413098WL055605
|
Khateja Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056743
|
|
MRS KHATEJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pakhimoria
|
AS-13-098-003-003/913
(Benganaati)
|
0413098000NRG24260320241024856
|
26/03/2024
|
Faijul Hoque
|
0413098WL055605
|
Faijul Hoque
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056903
|
|
MR FOIJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pakhimoria
|
AS-13-098-003-003/923
(Benganaati)
|
0413098000NRG24260320241024857
|
26/03/2024
|
Anuwara Begum
|
0413098WL055605
|
Anuwara Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056902
|
|
MRS ANOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pakhimoria
|
AS-13-098-003-003/967
(Benganaati)
|
0413098000NRG24260320241025088
|
26/03/2024
|
Hasina Begum
|
0413098WL055608
|
Hasina Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056684
|
|
MRS HASINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pakhimoria
|
AS-13-098-003-003/968
(Benganaati)
|
0413098000NRG24260320241025089
|
26/03/2024
|
Bakula Begum
|
0413098WL055608
|
Bakula Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056685
|
|
MRS BAKULA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pakhimoria
|
AS-13-098-003-003/969
(Benganaati)
|
0413098000NRG24260320241025090
|
26/03/2024
|
Sufia Begum
|
0413098WL055608
|
Sufia Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056900
|
|
SUFIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103054
|
103054
|
|
|
|
|
|
|
|
|
219
|
Pakhimoria
|
AS-13-098-003-003/2410
(Benganaati)
|
0413098000NRG24260320241024832
|
26/03/2024
|
Nasima Begum
|
0413098WL055605
|
Nasima Begum
|
00415
|
SBIN0016522
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056899
|
|
MRS NASIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
220
|
Pakhimoria
|
AS-13-098-003-002/2493
(Benganaati)
|
0413098000NRG24260320241024795
|
26/03/2024
|
Ashraful Islam
|
0413098WL055605
|
Ashraful Islam
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056779
|
|
ASHRAFUL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Pakhimoria
|
AS-13-098-003-003/2086
(Benganaati)
|
0413098000NRG24260320241024813
|
26/03/2024
|
Sajida Khatun
|
0413098WL055605
|
Sajida Khatun
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056782
|
|
MRS SAJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pakhimoria
|
AS-13-098-003-003/2102
(Benganaati)
|
0413098000NRG24260320241025060
|
26/03/2024
|
Rukia Begum
|
0413098WL055608
|
Rukia Begum
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056780
|
|
MRS RUKIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
223
|
Pakhimoria
|
AS-13-098-003-003/319
(Benganaati)
|
0413098000NRG24260320241024839
|
26/03/2024
|
Swarufa Begum
|
0413098WL055605
|
Swarufa Begum
|
00468
|
UBIN0541265
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109056784
|
|
SARUFA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316064
|
316064
|
|
|
|
|
|
|
|