|
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-13-098-006-003/042
(Pakhimoria)
|
0413098000NRG24250520230101530
|
25/05/2023
|
Rajib Ali
|
0413098WL008656
|
Rajib Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481084
|
|
RAJIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-003/1045
(Pakhimoria)
|
0413098000NRG24250520230101531
|
25/05/2023
|
Anuwara Begum
|
0413098WL008656
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481075
|
|
MRS ANUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/1050
(Pakhimoria)
|
0413098000NRG24250520230101532
|
25/05/2023
|
Tunumai Begum
|
0413098WL008656
|
Tunumai Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002481094
|
|
TUNUMAI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-003/1062
(Pakhimoria)
|
0413098000NRG24250520230101533
|
25/05/2023
|
Jesmina Begum
|
0413098WL008656
|
Jesmina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481127
|
|
JASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-003/1063
(Pakhimoria)
|
0413098000NRG24250520230101534
|
25/05/2023
|
Mahiban Nissa
|
0413098WL008656
|
Mahiban Nissa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481124
|
|
MAHIBAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-003/1064
(Pakhimoria)
|
0413098000NRG24250520230101535
|
25/05/2023
|
Sultana Begum
|
0413098WL008656
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481072
|
|
MRS SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pakhimoria
|
AS-13-098-006-003/1099
(Pakhimoria)
|
0413098000NRG24250520230101536
|
25/05/2023
|
Minara Begum
|
0413098WL008656
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002481074
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-003/1105
(Pakhimoria)
|
0413098000NRG24250520230101537
|
25/05/2023
|
Rahima Begum
|
0413098WL008656
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/06/2023
|
|
2002481076
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-003/1110
(Pakhimoria)
|
0413098000NRG24250520230101538
|
25/05/2023
|
Hasina Begum
|
0413098WL008656
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481098
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-003/1111
(Pakhimoria)
|
0413098000NRG24250520230101539
|
25/05/2023
|
Mafija Khatun
|
0413098WL008656
|
Mafija Khatun
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2002481097
|
|
MAFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-003/1114
(Pakhimoria)
|
0413098000NRG24250520230101540
|
25/05/2023
|
Mahiratddin
|
0413098WL008656
|
Mahiratddin
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481091
|
|
MAHIRAT DDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-003/1117
(Pakhimoria)
|
0413098000NRG24250520230101541
|
25/05/2023
|
Aftara Begum
|
0413098WL008656
|
Aftara Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481077
|
|
MRS AFTARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pakhimoria
|
AS-13-098-006-003/1411
(Pakhimoria)
|
0413098000NRG24250520230101544
|
25/05/2023
|
Rusnara Begum
|
0413098WL008656
|
Rusnara Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481113
|
|
RUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-003/1416
(Pakhimoria)
|
0413098000NRG24250520230101545
|
25/05/2023
|
Manuwara Begum
|
0413098WL008656
|
Manuwara Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481073
|
|
MONUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-003/1422
(Pakhimoria)
|
0413098000NRG24250520230101546
|
25/05/2023
|
Hasina Begum
|
0413098WL008656
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/06/2023
|
|
2002481120
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-003/1423
(Pakhimoria)
|
0413098000NRG24250520230101547
|
25/05/2023
|
Nurema Begum
|
0413098WL008656
|
Nurema Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481126
|
|
NUREMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-003/1426
(Pakhimoria)
|
0413098000NRG24250520230101548
|
25/05/2023
|
Majeda Khanam
|
0413098WL008656
|
Majeda Khanam
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481118
|
|
MAJEDA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-003/1433
(Pakhimoria)
|
0413098000NRG24250520230101550
|
25/05/2023
|
Anu Begum
|
0413098WL008656
|
Anu Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481088
|
|
ANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-003/1439
(Pakhimoria)
|
0413098000NRG24250520230101551
|
25/05/2023
|
Hiyamai Begum
|
0413098WL008656
|
Hiyamai Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481104
|
|
HIYAMAI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-003/1446
(Pakhimoria)
|
0413098000NRG24250520230101553
|
25/05/2023
|
Jasna Begum
|
0413098WL008656
|
Jasna Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481102
|
|
JASNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-003/1449
(Pakhimoria)
|
0413098000NRG24250520230101554
|
25/05/2023
|
Rahamuja Begum
|
0413098WL008656
|
Rahamuja Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481103
|
|
RAHAMUJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-006-003/1567
(Pakhimoria)
|
0413098000NRG24250520230101555
|
25/05/2023
|
Fulesa Begum
|
0413098WL008656
|
Fulesa Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481093
|
|
FULESHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-006-003/1569
(Pakhimoria)
|
0413098000NRG24250520230101557
|
25/05/2023
|
Alam Ahmed
|
0413098WL008656
|
Alam Ahmed
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481121
|
|
ALAM AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-003/1572
(Pakhimoria)
|
0413098000NRG24250520230101558
|
25/05/2023
|
Jahanara Begum
|
0413098WL008656
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481105
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-006-003/1638
(Pakhimoria)
|
0413098000NRG24250520230101559
|
25/05/2023
|
Idina Begum
|
0413098WL008656
|
Idina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481114
|
|
IDINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-006-003/1650
(Pakhimoria)
|
0413098000NRG24250520230101560
|
25/05/2023
|
Husna Begum
|
0413098WL008656
|
Husna Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481116
|
|
HUSNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-003/1652
(Pakhimoria)
|
0413098000NRG24250520230101561
|
25/05/2023
|
Halima Begum
|
0413098WL008656
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481092
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-006-003/1654
(Pakhimoria)
|
0413098000NRG24250520230101562
|
25/05/2023
|
Arfi Begum
|
0413098WL008656
|
Arfi Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481110
|
|
ARFI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-006-003/1655
(Pakhimoria)
|
0413098000NRG24250520230101563
|
25/05/2023
|
Masuma Begum
|
0413098WL008656
|
Masuma Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/06/2023
|
|
2002481112
|
|
MASUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-006-003/1657
(Pakhimoria)
|
0413098000NRG24250520230101564
|
25/05/2023
|
Adilar Rahman
|
0413098WL008656
|
Adilar Rahman
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481115
|
|
ADILAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-006-003/1659
(Pakhimoria)
|
0413098000NRG24250520230101565
|
25/05/2023
|
Asiya Begum
|
0413098WL008656
|
Asiya Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481111
|
|
ASIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-006-003/183
(Pakhimoria)
|
0413098000NRG24250520230101568
|
25/05/2023
|
Saukat Ali
|
0413098WL008656
|
Saukat Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481106
|
|
SOUKAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-006-003/194
(Pakhimoria)
|
0413098000NRG24250520230101569
|
25/05/2023
|
Raijuddin
|
0413098WL008656
|
Raijuddin
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/06/2023
|
|
2002481066
|
|
RAIJAT DDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-006-003/2015
(Pakhimoria)
|
0413098000NRG24250520230101570
|
25/05/2023
|
Mamani Begum
|
0413098WL008656
|
Mamani Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481095
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-006-003/2025
(Pakhimoria)
|
0413098000NRG24250520230101571
|
25/05/2023
|
Moromi Begum
|
0413098WL008656
|
Moromi Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481108
|
|
MOROMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-006-003/204
(Pakhimoria)
|
0413098000NRG24250520230101572
|
25/05/2023
|
Rauf Uddin
|
0413098WL008656
|
Rauf Uddin
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481099
|
|
RAUFATDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pakhimoria
|
AS-13-098-006-003/2061
(Pakhimoria)
|
0413098000NRG24250520230101573
|
25/05/2023
|
Anjuma Begum
|
0413098WL008656
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481070
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-006-003/3061
(Pakhimoria)
|
0413098000NRG24250520230101576
|
25/05/2023
|
Hira Sultana
|
0413098WL008656
|
Hira Sultana
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2002481123
|
|
HINA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-006-003/3062
(Pakhimoria)
|
0413098000NRG24250520230101577
|
25/05/2023
|
Ranjuma Sultana
|
0413098WL008656
|
Ranjuma Sultana
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481085
|
|
RANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-006-003/3063
(Pakhimoria)
|
0413098000NRG24250520230101578
|
25/05/2023
|
Narji Begum
|
0413098WL008656
|
Narji Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002481100
|
|
NARJI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-006-003/3064
(Pakhimoria)
|
0413098000NRG24250520230101579
|
25/05/2023
|
Mousumi Begum
|
0413098WL008656
|
Mousumi Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481080
|
|
MOUSUMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-006-003/3068
(Pakhimoria)
|
0413098000NRG24250520230101580
|
25/05/2023
|
Sinu Begum
|
0413098WL008656
|
Sinu Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481107
|
|
CHINU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-006-003/3069
(Pakhimoria)
|
0413098000NRG24250520230101581
|
25/05/2023
|
Mojina Begum
|
0413098WL008656
|
Mojina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481081
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-006-003/3073
(Pakhimoria)
|
0413098000NRG24250520230101582
|
25/05/2023
|
Najma Begum
|
0413098WL008656
|
Najma Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481082
|
|
NAJMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-006-003/3075
(Pakhimoria)
|
0413098000NRG24250520230101583
|
25/05/2023
|
Juhura Begum
|
0413098WL008656
|
Juhura Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481122
|
|
JAHURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-006-003/3080
(Pakhimoria)
|
0413098000NRG24250520230101584
|
25/05/2023
|
Rumena Begum
|
0413098WL008656
|
Rumena Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481086
|
|
RUMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-006-003/3086
(Pakhimoria)
|
0413098000NRG24250520230101585
|
25/05/2023
|
Manjuma Begum
|
0413098WL008656
|
Manjuma Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481083
|
|
MANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-006-003/3092
(Pakhimoria)
|
0413098000NRG24250520230101586
|
25/05/2023
|
Asmina Begum
|
0413098WL008656
|
Asmina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481087
|
|
ASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-006-003/3094
(Pakhimoria)
|
0413098000NRG24250520230101587
|
25/05/2023
|
Edina Begum
|
0413098WL008656
|
Edina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481079
|
|
EDINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-006-003/4000
(Pakhimoria)
|
0413098000NRG24250520230101588
|
25/05/2023
|
Ranjana Begum
|
0413098WL008656
|
Ranjana Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481078
|
|
MISS RANJANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-006-003/4009
(Pakhimoria)
|
0413098000NRG24250520230101590
|
25/05/2023
|
Mamoni Begum
|
0413098WL008656
|
Mamoni Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481069
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-006-003/4016
(Pakhimoria)
|
0413098000NRG24250520230101592
|
25/05/2023
|
Aktara Begum
|
0413098WL008656
|
Aktara Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481109
|
|
AKHTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-006-003/4018
(Pakhimoria)
|
0413098000NRG24250520230101593
|
25/05/2023
|
Jesmina Begum
|
0413098WL008656
|
Jesmina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481117
|
|
JESMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-006-003/4019
(Pakhimoria)
|
0413098000NRG24250520230101594
|
25/05/2023
|
Rasida Begum
|
0413098WL008656
|
Rasida Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481090
|
|
RASIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Pakhimoria
|
AS-13-098-006-003/4020
(Pakhimoria)
|
0413098000NRG24250520230101595
|
25/05/2023
|
Lutfa Begum
|
0413098WL008656
|
Lutfa Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481089
|
|
LUTFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-006-003/4023
(Pakhimoria)
|
0413098000NRG24250520230101596
|
25/05/2023
|
Rumana Begum
|
0413098WL008656
|
Rumana Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481101
|
|
RUMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-006-003/4031
(Pakhimoria)
|
0413098000NRG24250520230101597
|
25/05/2023
|
Salima Begum
|
0413098WL008656
|
Salima Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481096
|
|
SALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pakhimoria
|
AS-13-098-006-003/739
(Pakhimoria)
|
0413098000NRG24250520230101599
|
25/05/2023
|
Hasimadin
|
0413098WL008656
|
Hasimadin
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002481071
|
|
HASIMAT DDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-006-003/78
(Pakhimoria)
|
0413098000NRG24250520230101600
|
25/05/2023
|
Anuwar Houssain
|
0413098WL008656
|
Anuwar Houssain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481119
|
|
ANOWARA HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65212
|
65212
|
|
|
|
|
|
|
|
|
60
|
Pakhimoria
|
AS-13-098-006-003/875
(Pakhimoria)
|
0413098000NRG24250520230101602
|
25/05/2023
|
Sahiran Nessa
|
0413098WL008656
|
Sahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481125
|
|
SAHIRAN NISHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
61
|
Pakhimoria
|
AS-13-098-006-003/1568
(Pakhimoria)
|
0413098000NRG24250520230101556
|
25/05/2023
|
Jenifa Rahman
|
0413098WL008656
|
Jenifa Rahman
|
00089
|
CBIN0281348
|
714
|
714
|
Processed
|
01/06/2023
|
|
2002481068
|
|
JENIFA RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
62
|
Pakhimoria
|
AS-13-098-006-003/1660
(Pakhimoria)
|
0413098000NRG24250520230101566
|
25/05/2023
|
Rijuwana Parbin
|
0413098WL008656
|
Rijuwana Parbin
|
00415
|
SBIN0008751
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002481067
|
|
REZWANA PARVEEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68306
|
68306
|
|
|
|
|
|
|
|