Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:51:51 PM 
Back  

FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_231223APB_FTO_220560
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-13-098-003-002/1054
(Benganaati) 		0413098000NRG24231220230767075 23/12/2023 Mominul Hoque 0413098WL045863 Mominul Hoque 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860294 MOMINUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-003-002/1059
(Benganaati) 		0413098000NRG24231220230767077 23/12/2023 Abdul Majid 0413098WL045863 Abdul Majid 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860293 ABDUL MAJID ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-003-002/1061
(Benganaati) 		0413098000NRG24231220230767080 23/12/2023 Habijur Rahman 0413098WL045863 Habijur Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860292 HABIJUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-003-002/1065
(Benganaati) 		0413098000NRG24231220230766915 23/12/2023 Aparupa Rajbongshi 0413098WL045860 Aparupa Rajbongshi 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860297 APARUPA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-003-002/113
(Benganaati) 		0413098000NRG24231220230767081 23/12/2023 Kamaluddin 0413098WL045863 Kamaluddin 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860425 KAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-003-002/1164
(Benganaati) 		0413098000NRG24231220230767082 23/12/2023 Najma Begum 0413098WL045863 Najma Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860299 NAJMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-003-002/1175
(Benganaati) 		0413098000NRG24231220230766916 23/12/2023 Padmashri Saikia 0413098WL045860 Padmashri Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860290 PADMASHRI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-003-002/122
(Benganaati) 		0413098000NRG24231220230767083 23/12/2023 Ainuddin 0413098WL045863 Ainuddin 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860462 MR AINUL UDDIN STATE BANK OF INDIA(508548)
9 Pakhimoria AS-13-098-003-002/1222
(Benganaati) 		0413098000NRG24231220230766868 23/12/2023 Habijuddin 0413098WL045859 Habijuddin 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860250 HABIZ UDIN ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-003-002/1233
(Benganaati) 		0413098000NRG24231220230766764 23/12/2023 GAHINI HIRA 0413098WL045857 GAHINI HIRA 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860408 GAHINI HIRA ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-003-002/1244
(Benganaati) 		0413098000NRG24231220230766765 23/12/2023 Mamtaj Begum 0413098WL045857 Mamtaj Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860332 MAMTAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pakhimoria AS-13-098-003-002/1250
(Benganaati) 		0413098000NRG24231220230766870 23/12/2023 Fulesa Begum 0413098WL045859 Fulesa Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860234 FULESA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-003-002/130
(Benganaati) 		0413098000NRG24231220230766920 23/12/2023 Jakir Hussian 0413098WL045860 Jakir Hussian 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860286 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-003-002/132
(Benganaati) 		0413098000NRG24231220230766766 23/12/2023 Promila Hira 0413098WL045857 Promila Hira 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860380 PROMILA HIRA ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-003-002/142
(Benganaati) 		0413098000NRG24231220230766871 23/12/2023 Mainul Hoque 0413098WL045859 Mainul Hoque 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860376 MAINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pakhimoria AS-13-098-003-002/1421
(Benganaati) 		0413098000NRG24231220230766872 23/12/2023 Anowara Begum 0413098WL045859 Anowara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860331 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-003-002/1428-A
(Benganaati) 		0413098000NRG24231220230767085 23/12/2023 Rubi Begum 0413098WL045863 Rubi Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860433 RUBI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-003-002/1435
(Benganaati) 		0413098000NRG24231220230766768 23/12/2023 Rinku Hira 0413098WL045857 Rinku Hira 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860318 RINKU HIRA ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-003-002/1536
(Benganaati) 		0413098000NRG24231220230766967 23/12/2023 Jarjina Khatun 0413098WL045861 Jarjina Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860378 JARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-003-002/154
(Benganaati) 		0413098000NRG24231220230766873 23/12/2023 Md. Ali 0413098WL045859 Md. Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860287 MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-003-002/161
(Benganaati) 		0413098000NRG24231220230766969 23/12/2023 Ashiya Begum 0413098WL045861 Ashiya Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860429 ACHIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-003-002/161
(Benganaati) 		0413098000NRG24231220230766968 23/12/2023 Khatun Banu 0413098WL045861 Khatun Banu 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860247 KHATUN BANU ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-003-002/1705
(Benganaati) 		0413098000NRG24231220230766876 23/12/2023 Abu Taher 0413098WL045859 Abu Taher 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860464 ABU TAHER INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pakhimoria AS-13-098-003-002/1719
(Benganaati) 		0413098000NRG24231220230766877 23/12/2023 Ambiya Begum 0413098WL045859 Ambiya Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860310 MRS AMBIA BEGUM STATE BANK OF INDIA(508548)
25 Pakhimoria AS-13-098-003-002/172
(Benganaati) 		0413098000NRG24231220230766970 23/12/2023 Khargehwer Hera 0413098WL045861 Khargehwer Hera 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860377 KHARGESWAR HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pakhimoria AS-13-098-003-002/1731
(Benganaati) 		0413098000NRG24231220230766770 23/12/2023 Dipu Bora 0413098WL045857 Dipu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860329 DIPU BORA ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-003-002/1868
(Benganaati) 		0413098000NRG24231220230766772 23/12/2023 Gouri Hira 0413098WL045857 Gouri Hira 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860314 GOURI HIRA ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-003-002/1885
(Benganaati) 		0413098000NRG24231220230766923 23/12/2023 Sabina Begum 0413098WL045860 Sabina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860276 SABINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
29 Pakhimoria AS-13-098-003-002/1932
(Benganaati) 		0413098000NRG24231220230766971 23/12/2023 Mafida Begum 0413098WL045861 Mafida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860430 MAFIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pakhimoria AS-13-098-003-002/200
(Benganaati) 		0413098000NRG24231220230766924 23/12/2023 Abul Hussain 0413098WL045860 Abul Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860233 ABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
31 Pakhimoria AS-13-098-003-002/223
(Benganaati) 		0413098000NRG24231220230766773 23/12/2023 Daban Hera 0413098WL045857 Daban Hera 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860246 DEBEN HIRA ASSAM GRAMIN VIKASH BANK(607064)
32 Pakhimoria AS-13-098-003-002/2271
(Benganaati) 		0413098000NRG24231220230766975 23/12/2023 Tasmina Begum 0413098WL045861 Tasmina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860259 TASMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
33 Pakhimoria AS-13-098-003-002/233
(Benganaati) 		0413098000NRG24231220230766774 23/12/2023 Minati Hira 0413098WL045857 Minati Hira 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860274 MINATI HIRA ASSAM GRAMIN VIKASH BANK(607064)
34 Pakhimoria AS-13-098-003-002/234
(Benganaati) 		0413098000NRG24231220230766926 23/12/2023 Hasnara Begum 0413098WL045860 Hasnara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860295 HASHNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-003-002/2439
(Benganaati) 		0413098000NRG24231220230766978 23/12/2023 Asmina Begum 0413098WL045861 Asmina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860379 ASMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
36 Pakhimoria AS-13-098-003-002/2442
(Benganaati) 		0413098000NRG24231220230766981 23/12/2023 Saleha Khatun 0413098WL045861 Saleha Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860262 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
37 Pakhimoria AS-13-098-003-002/2444
(Benganaati) 		0413098000NRG24231220230766982 23/12/2023 Jusnara Begum 0413098WL045861 Jusnara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860261 JUSNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
38 Pakhimoria AS-13-098-003-002/2447
(Benganaati) 		0413098000NRG24231220230766985 23/12/2023 Hepjun Nahar 0413098WL045861 Hepjun Nahar 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860260 HEPJUN NAHAR ASSAM GRAMIN VIKASH BANK(607064)
39 Pakhimoria AS-13-098-003-002/2464
(Benganaati) 		0413098000NRG24231220230766779 23/12/2023 Sajida Begum 0413098WL045857 Sajida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860466 SAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
40 Pakhimoria AS-13-098-003-002/2469
(Benganaati) 		0413098000NRG24231220230766782 23/12/2023 Abdul Alam 0413098WL045857 Abdul Alam 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860238 ABDUL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pakhimoria AS-13-098-003-002/2477
(Benganaati) 		0413098000NRG24231220230766786 23/12/2023 Manima Begum 0413098WL045857 Manima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860308 MANIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
42 Pakhimoria AS-13-098-003-002/2479
(Benganaati) 		0413098000NRG24231220230766787 23/12/2023 Abdul Kadir 0413098WL045857 Abdul Kadir 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860417 ABDUL KADIR ASSAM GRAMIN VIKASH BANK(607064)
43 Pakhimoria AS-13-098-003-002/2480
(Benganaati) 		0413098000NRG24231220230766788 23/12/2023 Aijul Hoque 0413098WL045857 Aijul Hoque 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860415 AIJUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
44 Pakhimoria AS-13-098-003-002/2482
(Benganaati) 		0413098000NRG24231220230766790 23/12/2023 Faijul Ahmed 0413098WL045857 Faijul Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860416 FAIJUL AHMED ASSAM GRAMIN VIKASH BANK(607064)
45 Pakhimoria AS-13-098-003-002/2522
(Benganaati) 		0413098000NRG24231220230766928 23/12/2023 Afiya Begum 0413098WL045860 Afiya Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860270 AFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
46 Pakhimoria AS-13-098-003-002/2524
(Benganaati) 		0413098000NRG24231220230766930 23/12/2023 Hamida Khatun 0413098WL045860 Hamida Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860269 MRS HAMIDA KHATUN STATE BANK OF INDIA(508548)
47 Pakhimoria AS-13-098-003-002/2551
(Benganaati) 		0413098000NRG24231220230767095 23/12/2023 Sahera Khatun 0413098WL045863 Sahera Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860468 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
48 Pakhimoria AS-13-098-003-002/2560
(Benganaati) 		0413098000NRG24231220230767098 23/12/2023 Marjina Begum 0413098WL045863 Marjina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860465 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
49 Pakhimoria AS-13-098-003-002/2597
(Benganaati) 		0413098000NRG24231220230766931 23/12/2023 Samala Khatun 0413098WL045860 Samala Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860273 SAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
50 Pakhimoria AS-13-098-003-002/260
(Benganaati) 		0413098000NRG24231220230766792 23/12/2023 Raju Hira 0413098WL045857 Raju Hira 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860313 RAJU HIRA ASSAM GRAMIN VIKASH BANK(607064)
51 Pakhimoria AS-13-098-003-002/263
(Benganaati) 		0413098000NRG24231220230766793 23/12/2023 Punaram Hera 0413098WL045857 Punaram Hera 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860340 PONARAM HIRA ASSAM GRAMIN VIKASH BANK(607064)
52 Pakhimoria AS-13-098-003-002/264
(Benganaati) 		0413098000NRG24231220230766794 23/12/2023 Kuntila Hera 0413098WL045857 Kuntila Hera 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860236 KUNTILA HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pakhimoria AS-13-098-003-002/265
(Benganaati) 		0413098000NRG24231220230767100 23/12/2023 Rashmirerekha Das 0413098WL045863 Rashmirerekha Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860418 RASHMIREKHA DAS ASSAM GRAMIN VIKASH BANK(607064)
54 Pakhimoria AS-13-098-003-002/2659
(Benganaati) 		0413098000NRG24231220230766989 23/12/2023 Momina Khatun 0413098WL045861 Momina Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860272 MOMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
55 Pakhimoria AS-13-098-003-002/27
(Benganaati) 		0413098000NRG24231220230766882 23/12/2023 Alepjan 0413098WL045859 Alepjan 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860248 ALEP JAN ASSAM GRAMIN VIKASH BANK(607064)
56 Pakhimoria AS-13-098-003-002/29
(Benganaati) 		0413098000NRG24231220230766883 23/12/2023 Ambia Khatun 0413098WL045859 Ambia Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860235 AMBIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
57 Pakhimoria AS-13-098-003-002/291
(Benganaati) 		0413098000NRG24231220230767101 23/12/2023 Hafchara Khatun 0413098WL045863 Hafchara Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860303 MRS AFSARA KHATUN STATE BANK OF INDIA(508548)
58 Pakhimoria AS-13-098-003-002/297
(Benganaati) 		0413098000NRG24231220230766932 23/12/2023 Sajida Begum 0413098WL045860 Sajida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860323 SAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
59 Pakhimoria AS-13-098-003-002/298
(Benganaati) 		0413098000NRG24231220230766933 23/12/2023 Purabi Das Bhuyan 0413098WL045860 Purabi Das Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860267 PURABI DAS BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
60 Pakhimoria AS-13-098-003-002/300
(Benganaati) 		0413098000NRG24231220230766796 23/12/2023 Fajar Banu 0413098WL045857 Fajar Banu 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860411 FAJAR BANU ASSAM GRAMIN VIKASH BANK(607064)
61 Pakhimoria AS-13-098-003-002/302
(Benganaati) 		0413098000NRG24231220230767106 23/12/2023 Sultan Ali 0413098WL045863 Sultan Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860460 MR SULTAN ALI STATE BANK OF INDIA(508548)
62 Pakhimoria AS-13-098-003-002/303
(Benganaati) 		0413098000NRG24231220230767107 23/12/2023 Idris Ali 0413098WL045863 Idris Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860461 IDRISH ALI ASSAM GRAMIN VIKASH BANK(607064)
63 Pakhimoria AS-13-098-003-002/336
(Benganaati) 		0413098000NRG24231220230766884 23/12/2023 Nuramin 0413098WL045859 Nuramin 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860321 MR NURUL AMIN STATE BANK OF INDIA(508548)
64 Pakhimoria AS-13-098-003-002/34
(Benganaati) 		0413098000NRG24231220230766990 23/12/2023 saiful Islam 0413098WL045861 saiful Islam 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860256 SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
65 Pakhimoria AS-13-098-003-002/342
(Benganaati) 		0413098000NRG24231220230766934 23/12/2023 Md. Hanif 0413098WL045860 Md. Hanif 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860243 MD HANIF ASSAM GRAMIN VIKASH BANK(607064)
66 Pakhimoria AS-13-098-003-002/343
(Benganaati) 		0413098000NRG24231220230766885 23/12/2023 Mamata Begum 0413098WL045859 Mamata Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860312 MAMATA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
67 Pakhimoria AS-13-098-003-002/343
(Benganaati) 		0413098000NRG24231220230766886 23/12/2023 Najir Hussain 0413098WL045859 Najir Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860265 NAJIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
68 Pakhimoria AS-13-098-003-002/344
(Benganaati) 		0413098000NRG24231220230766887 23/12/2023 Kulsum Begum 0413098WL045859 Kulsum Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860251 MRS KULSUM BEGUM STATE BANK OF INDIA(508548)
69 Pakhimoria AS-13-098-003-002/348
(Benganaati) 		0413098000NRG24231220230766935 23/12/2023 Najurul Islam 0413098WL045860 Najurul Islam 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860239 NAZRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pakhimoria AS-13-098-003-002/394
(Benganaati) 		0413098000NRG24231220230767108 23/12/2023 Muleshari Hira 0413098WL045863 Muleshari Hira 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860253 MULESWARI HIRA ASSAM GRAMIN VIKASH BANK(607064)
71 Pakhimoria AS-13-098-003-002/423
(Benganaati) 		0413098000NRG24231220230766992 23/12/2023 Bhanu Das 0413098WL045861 Bhanu Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860424 BHANU DAS ASSAM GRAMIN VIKASH BANK(607064)
72 Pakhimoria AS-13-098-003-002/424
(Benganaati) 		0413098000NRG24231220230766889 23/12/2023 Amiron Nesa 0413098WL045859 Amiron Nesa 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860252 AMIRUN NESSA PUNJAB NATIONAL BANK(508568)
73 Pakhimoria AS-13-098-003-002/44
(Benganaati) 		0413098000NRG24231220230767110 23/12/2023 Akash ali 0413098WL045863 Akash ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860245 AKKAS ALI/JE ASSAM GRAMIN VIKASH BANK(607064)
74 Pakhimoria AS-13-098-003-002/46
(Benganaati) 		0413098000NRG24231220230766891 23/12/2023 Nurul Islam 0413098WL045859 Nurul Islam 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860242 NURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
75 Pakhimoria AS-13-098-003-002/47
(Benganaati) 		0413098000NRG24231220230766892 23/12/2023 Rahima Khatun 0413098WL045859 Rahima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860339 RAHIMA KHATOON ASSAM GRAMIN VIKASH BANK(607064)
76 Pakhimoria AS-13-098-003-002/521
(Benganaati) 		0413098000NRG24231220230766936 23/12/2023 Abu Sattar 0413098WL045860 Abu Sattar 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860302 ABDUL SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Pakhimoria AS-13-098-003-002/58
(Benganaati) 		0413098000NRG24231220230766899 23/12/2023 Jamila Khatun 0413098WL045859 Jamila Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860375 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
78 Pakhimoria AS-13-098-003-002/589
(Benganaati) 		0413098000NRG24231220230766900 23/12/2023 Manisa Banu 0413098WL045859 Manisa Banu 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860337 MANISA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
79 Pakhimoria AS-13-098-003-002/59
(Benganaati) 		0413098000NRG24231220230766937 23/12/2023 Aysa Khatun 0413098WL045860 Aysa Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860237 MRS AICHA KHATUN STATE BANK OF INDIA(508548)
80 Pakhimoria AS-13-098-003-002/598
(Benganaati) 		0413098000NRG24231220230766939 23/12/2023 Dipak Bora 0413098WL045860 Dipak Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860266 DIPAK BORA ASSAM GRAMIN VIKASH BANK(607064)
81 Pakhimoria AS-13-098-003-002/598
(Benganaati) 		0413098000NRG24231220230766940 23/12/2023 Renu Bora 0413098WL045860 Renu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860304 RENU BORA ASSAM GRAMIN VIKASH BANK(607064)
82 Pakhimoria AS-13-098-003-002/60
(Benganaati) 		0413098000NRG24231220230766901 23/12/2023 Fatema Khatun 0413098WL045859 Fatema Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860319 MRS FATEMA KHATUN STATE BANK OF INDIA(508548)
83 Pakhimoria AS-13-098-003-002/65
(Benganaati) 		0413098000NRG24231220230766903 23/12/2023 Rabia Khatoon 0413098WL045859 Rabia Khatoon 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860254 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
84 Pakhimoria AS-13-098-003-002/665
(Benganaati) 		0413098000NRG24231220230766998 23/12/2023 Chandra Das 0413098WL045861 Chandra Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860428 CHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
85 Pakhimoria AS-13-098-003-002/686
(Benganaati) 		0413098000NRG24231220230766941 23/12/2023 Jainal Abedin 0413098WL045860 Jainal Abedin 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860431 JAYNAL ABDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
86 Pakhimoria AS-13-098-003-002/695-A
(Benganaati) 		0413098000NRG24231220230766942 23/12/2023 Pallabi Hazarika 0413098WL045860 Pallabi Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860296 PALLABI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
87 Pakhimoria AS-13-098-003-002/696
(Benganaati) 		0413098000NRG24231220230767112 23/12/2023 Swapnali Das Hira 0413098WL045863 Swapnali Das Hira 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860334 SWAPNALI DAS HIRA ASSAM GRAMIN VIKASH BANK(607064)
88 Pakhimoria AS-13-098-003-002/728
(Benganaati) 		0413098000NRG24231220230766797 23/12/2023 Sahar Banu 0413098WL045857 Sahar Banu 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860409 SAHAR BANU ASSAM GRAMIN VIKASH BANK(607064)
89 Pakhimoria AS-13-098-003-002/74
(Benganaati) 		0413098000NRG24231220230766800 23/12/2023 Pampi Bora 0413098WL045857 Pampi Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860317 PAMPI BORA ASSAM GRAMIN VIKASH BANK(607064)
90 Pakhimoria AS-13-098-003-002/750
(Benganaati) 		0413098000NRG24231220230766943 23/12/2023 Aminul Hoque 0413098WL045860 Aminul Hoque 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860285 AMINUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
91 Pakhimoria AS-13-098-003-002/76
(Benganaati) 		0413098000NRG24231220230766801 23/12/2023 Hemakanta Hera 0413098WL045857 Hemakanta Hera 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860240 HEMA KANTA HIRA ASSAM GRAMIN VIKASH BANK(607064)
92 Pakhimoria AS-13-098-003-002/791
(Benganaati) 		0413098000NRG24231220230766803 23/12/2023 Jamini hira 0413098WL045857 Jamini hira 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860414 JAMINI HIRA ASSAM GRAMIN VIKASH BANK(607064)
93 Pakhimoria AS-13-098-003-002/793
(Benganaati) 		0413098000NRG24231220230766948 23/12/2023 Jayanta Saikia 0413098WL045860 Jayanta Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860432 JAYANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Pakhimoria AS-13-098-003-002/802
(Benganaati) 		0413098000NRG24231220230766949 23/12/2023 Hafiz Nur Mohammad 0413098WL045860 Hafiz Nur Mohammad 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860244 HAFIZ NOOR MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
95 Pakhimoria AS-13-098-003-002/803
(Benganaati) 		0413098000NRG24231220230766950 23/12/2023 ANJUMA BEGUM 0413098WL045860 ANJUMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860320 ANJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
96 Pakhimoria AS-13-098-003-002/809
(Benganaati) 		0413098000NRG24231220230766906 23/12/2023 Jaker Hussain 0413098WL045859 Jaker Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860336 ZAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
97 Pakhimoria AS-13-098-003-002/810
(Benganaati) 		0413098000NRG24231220230766951 23/12/2023 Hafija Khatun 0413098WL045860 Hafija Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860298 HAFIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
98 Pakhimoria AS-13-098-003-002/829
(Benganaati) 		0413098000NRG24231220230766908 23/12/2023 Halima Khatun 0413098WL045859 Halima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860322 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
99 Pakhimoria AS-13-098-003-002/83
(Benganaati) 		0413098000NRG24231220230766804 23/12/2023 Juri Hira 0413098WL045857 Juri Hira 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860413 JURI HIRA ASSAM GRAMIN VIKASH BANK(607064)
100 Pakhimoria AS-13-098-003-002/89
(Benganaati) 		0413098000NRG24231220230766806 23/12/2023 Ramjan Ali 0413098WL045857 Ramjan Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860381 MR RAMJAN ALI STATE BANK OF INDIA(508548)
101 Pakhimoria AS-13-098-003-002/937
(Benganaati) 		0413098000NRG24231220230766912 23/12/2023 Rausanara Begum 0413098WL045859 Rausanara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860275 RAUSANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
102 Pakhimoria AS-13-098-003-003/1015
(Benganaati) 		0413098000NRG24231220230767128 23/12/2023 Majibur Rahman 0413098WL045864 Majibur Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860333 MAJIBUR RAHMAN BANK OF BARODA(606985)
103 Pakhimoria AS-13-098-003-003/1026
(Benganaati) 		0413098000NRG24231220230766815 23/12/2023 PARUL HUSSAIN 0413098WL045858 PARUL HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860421 JULHASH ALI ASSAM GRAMIN VIKASH BANK(607064)
104 Pakhimoria AS-13-098-003-003/1129
(Benganaati) 		0413098000NRG24231220230767131 23/12/2023 Halina Begum 0413098WL045864 Halina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860330 HALINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
105 Pakhimoria AS-13-098-003-003/1251
(Benganaati) 		0413098000NRG24231220230767133 23/12/2023 Amir Hussain 0413098WL045864 Amir Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860280 AMIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
106 Pakhimoria AS-13-098-003-003/1252
(Benganaati) 		0413098000NRG24231220230767134 23/12/2023 Akbar Ali 0413098WL045864 Akbar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860279 AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
107 Pakhimoria AS-13-098-003-003/1262
(Benganaati) 		0413098000NRG24231220230767138 23/12/2023 NURUL AMIN 0413098WL045864 NURUL AMIN 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860281 NURUL AMIN ASSAM GRAMIN VIKASH BANK(607064)
108 Pakhimoria AS-13-098-003-003/1272
(Benganaati) 		0413098000NRG24231220230767139 23/12/2023 SAHENA BEGUM 0413098WL045864 SAHENA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860328 SAHENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
109 Pakhimoria AS-13-098-003-003/1273
(Benganaati) 		0413098000NRG24231220230767140 23/12/2023 REHENA BEGUM 0413098WL045864 REHENA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860326 RAHENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
110 Pakhimoria AS-13-098-003-003/1316
(Benganaati) 		0413098000NRG24231220230766818 23/12/2023 Fatema Begum 0413098WL045858 Fatema Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860463 FATEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
111 Pakhimoria AS-13-098-003-003/1324
(Benganaati) 		0413098000NRG24231220230767141 23/12/2023 MAMTAJ BEGUM 0413098WL045864 MAMTAJ BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860305 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
112 Pakhimoria AS-13-098-003-003/1325
(Benganaati) 		0413098000NRG24231220230767142 23/12/2023 WAHIDA BEGUM 0413098WL045864 WAHIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860284 WAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
113 Pakhimoria AS-13-098-003-003/1362
(Benganaati) 		0413098000NRG24231220230766819 23/12/2023 Chaftan Nessa 0413098WL045858 Chaftan Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860278 CHAFTAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
114 Pakhimoria AS-13-098-003-003/1522
(Benganaati) 		0413098000NRG24231220230766821 23/12/2023 Hanif Ali 0413098WL045858 Hanif Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860427 HANIF ALI ASSAM GRAMIN VIKASH BANK(607064)
115 Pakhimoria AS-13-098-003-003/1533
(Benganaati) 		0413098000NRG24231220230766823 23/12/2023 Mofida Begum 0413098WL045858 Mofida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860420 MAFIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
116 Pakhimoria AS-13-098-003-003/1542
(Benganaati) 		0413098000NRG24231220230767144 23/12/2023 Tashalima Begum 0413098WL045864 Tashalima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860327 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
117 Pakhimoria AS-13-098-003-003/1544
(Benganaati) 		0413098000NRG24231220230767145 23/12/2023 Anima Bora 0413098WL045864 Anima Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860324 ANIMA BORA ASSAM GRAMIN VIKASH BANK(607064)
118 Pakhimoria AS-13-098-003-003/1563
(Benganaati) 		0413098000NRG24231220230767147 23/12/2023 Rina Begum 0413098WL045864 Rina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860282 RINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
119 Pakhimoria AS-13-098-003-003/1564
(Benganaati) 		0413098000NRG24231220230767148 23/12/2023 Manowara Begum 0413098WL045864 Manowara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860325 MRS MANOWARA BEGUM STATE BANK OF INDIA(508548)
120 Pakhimoria AS-13-098-003-003/1572
(Benganaati) 		0413098000NRG24231220230766824 23/12/2023 Minara Begum 0413098WL045858 Minara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860264 MINARA BEGUM BANK OF BARODA(606985)
121 Pakhimoria AS-13-098-003-003/1573
(Benganaati) 		0413098000NRG24231220230766825 23/12/2023 Habibur Rahman 0413098WL045858 Habibur Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860257 HABIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
122 Pakhimoria AS-13-098-003-003/1576
(Benganaati) 		0413098000NRG24231220230766826 23/12/2023 Rehana Begum 0413098WL045858 Rehana Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860307 REHENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
123 Pakhimoria AS-13-098-003-003/1580
(Benganaati) 		0413098000NRG24231220230766827 23/12/2023 Rehana Begum 0413098WL045858 Rehana Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860338 RAHENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
124 Pakhimoria AS-13-098-003-003/1585
(Benganaati) 		0413098000NRG24231220230766831 23/12/2023 Jesmin Begum 0413098WL045858 Jesmin Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860374 JESMIN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
125 Pakhimoria AS-13-098-003-003/1587
(Benganaati) 		0413098000NRG24231220230766834 23/12/2023 Hanufa Begum 0413098WL045858 Hanufa Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860306 HANUFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
126 Pakhimoria AS-13-098-003-003/1589
(Benganaati) 		0413098000NRG24231220230766836 23/12/2023 Rumana Begum 0413098WL045858 Rumana Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860426 RUMANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
127 Pakhimoria AS-13-098-003-003/1594
(Benganaati) 		0413098000NRG24231220230766840 23/12/2023 Sahida Begum 0413098WL045858 Sahida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860311 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
128 Pakhimoria AS-13-098-003-003/1600
(Benganaati) 		0413098000NRG24231220230766843 23/12/2023 Saleha Begum 0413098WL045858 Saleha Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860423 SALEHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
129 Pakhimoria AS-13-098-003-003/1601
(Benganaati) 		0413098000NRG24231220230766844 23/12/2023 Parbin Sultana 0413098WL045858 Parbin Sultana 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860422 PARBIN SULTANA ASSAM GRAMIN VIKASH BANK(607064)
130 Pakhimoria AS-13-098-003-003/1741
(Benganaati) 		0413098000NRG24231220230766846 23/12/2023 Khairun Nessa 0413098WL045858 Khairun Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860373 KHAIRUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
131 Pakhimoria AS-13-098-003-003/2
(Benganaati) 		0413098000NRG24231220230767150 23/12/2023 Saheda Begum 0413098WL045864 Saheda Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860249 SAHEDA BEGUM BANK OF BARODA(606985)
132 Pakhimoria AS-13-098-003-003/2090
(Benganaati) 		0413098000NRG24231220230766856 23/12/2023 Marzina Khatun 0413098WL045858 Marzina Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860277 MARZINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
133 Pakhimoria AS-13-098-003-003/2121
(Benganaati) 		0413098000NRG24231220230766860 23/12/2023 RINA BEGUM 0413098WL045858 RINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860268 MRS RINA BEGUM STATE BANK OF INDIA(508548)
134 Pakhimoria AS-13-098-003-003/2128
(Benganaati) 		0413098000NRG24231220230766808 23/12/2023 Kabita Hira 0413098WL045857 Kabita Hira 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860412 KABITA HIRA ASSAM GRAMIN VIKASH BANK(607064)
135 Pakhimoria AS-13-098-003-003/2129
(Benganaati) 		0413098000NRG24231220230766809 23/12/2023 Rumi Hira 0413098WL045857 Rumi Hira 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860335 Mrs. RUMI HIRA CENTRAL BANK OF INDIA(607115)
136 Pakhimoria AS-13-098-003-003/2130
(Benganaati) 		0413098000NRG24231220230767121 23/12/2023 Manuwara Bgum 0413098WL045863 Manuwara Bgum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860255 MRS MANUWARA BEGUM STATE BANK OF INDIA(508548)
137 Pakhimoria AS-13-098-003-003/2132
(Benganaati) 		0413098000NRG24231220230766810 23/12/2023 Hirumani Bora 0413098WL045857 Hirumani Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860316 HIRUMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
138 Pakhimoria AS-13-098-003-003/2133
(Benganaati) 		0413098000NRG24231220230766811 23/12/2023 Fulmai Hira 0413098WL045857 Fulmai Hira 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860410 FULMAI HIRA ASSAM GRAMIN VIKASH BANK(607064)
139 Pakhimoria AS-13-098-003-003/2136
(Benganaati) 		0413098000NRG24231220230766812 23/12/2023 Rahmat Ali 0413098WL045857 Rahmat Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860315 RAHMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
140 Pakhimoria AS-13-098-003-003/2137
(Benganaati) 		0413098000NRG24231220230766813 23/12/2023 Rina Hira 0413098WL045857 Rina Hira 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860309 RINA HIRA ASSAM GRAMIN VIKASH BANK(607064)
141 Pakhimoria AS-13-098-003-003/2142
(Benganaati) 		0413098000NRG24231220230766954 23/12/2023 Guljar Hussain 0413098WL045860 Guljar Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860289 GULJAR HUSSAIN PUNJAB NATIONAL BANK(508568)
142 Pakhimoria AS-13-098-003-003/2143
(Benganaati) 		0413098000NRG24231220230766955 23/12/2023 Latifa Khatun 0413098WL045860 Latifa Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860291 MRS LATIFA KHATUN STATE BANK OF INDIA(508548)
143 Pakhimoria AS-13-098-003-003/2155
(Benganaati) 		0413098000NRG24231220230766958 23/12/2023 Ajmira Sultana 0413098WL045860 Ajmira Sultana 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860288 AJMIRA SULTANA INDIAN OVERSEAS BANK(508541)
144 Pakhimoria AS-13-098-003-003/2157
(Benganaati) 		0413098000NRG24231220230766959 23/12/2023 Salma Sultana 0413098WL045860 Salma Sultana 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860301 SALMA SULTANA ASSAM GRAMIN VIKASH BANK(607064)
145 Pakhimoria AS-13-098-003-003/2170
(Benganaati) 		0413098000NRG24231220230766962 23/12/2023 Muskurana Begum 0413098WL045860 Muskurana Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860300 MUSKURANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
146 Pakhimoria AS-13-098-003-003/2173
(Benganaati) 		0413098000NRG24231220230766963 23/12/2023 Samir Uddin 0413098WL045860 Samir Uddin 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860419 SAMIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
147 Pakhimoria AS-13-098-003-003/2199
(Benganaati) 		0413098000NRG24231220230767005 23/12/2023 Hena Kausar Sultana 0413098WL045861 Hena Kausar Sultana 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860258 HENA K .SULTANA INDIAN OVERSEAS BANK(508541)
148 Pakhimoria AS-13-098-003-003/2424
(Benganaati) 		0413098000NRG24231220230767167 23/12/2023 Rabia Khatun 0413098WL045864 Rabia Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860283 RABIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
149 Pakhimoria AS-13-098-003-003/2432
(Benganaati) 		0413098000NRG24231220230767008 23/12/2023 Sirajam Manira 0413098WL045861 Sirajam Manira 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860271 SIRAJAM MANIRA ASSAM GRAMIN VIKASH BANK(607064)
150 Pakhimoria AS-13-098-003-003/2435
(Benganaati) 		0413098000NRG24231220230767011 23/12/2023 Majeda Khatun 0413098WL045861 Majeda Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860263 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
151 Pakhimoria AS-13-098-003-003/2437
(Benganaati) 		0413098000NRG24231220230767013 23/12/2023 Minara Begum 0413098WL045861 Minara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860467 MINARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
152 Pakhimoria AS-13-098-003-003/386
(Benganaati) 		0413098000NRG24231220230767170 23/12/2023 Jamila Begum 0413098WL045864 Jamila Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548860241 Jamila Begum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 217056 217056
153 Pakhimoria AS-13-098-003-003/1013-A
(Benganaati) 		0413098000NRG24231220230767127 23/12/2023 Mursida Begum 0413098WL045864 Mursida Begum 00045 BARB0NOWGON 1428 1428 Processed 09/03/2024 1548860348 MURSIDA BEGUM BANK OF BARODA(606985)
154 Pakhimoria AS-13-098-003-003/1257
(Benganaati) 		0413098000NRG24231220230767137 23/12/2023 Nazrana Begum 0413098WL045864 Nazrana Begum 00045 BARB0NOWGON 1428 1428 Processed 09/03/2024 1548860347 NAZRANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
155 Pakhimoria AS-13-098-003-003/1586
(Benganaati) 		0413098000NRG24231220230766833 23/12/2023 Samir Uddin 0413098WL045858 Samir Uddin 00045 BARB0NOWGON 1428 1428 Processed 09/03/2024 1548860367 SAMIR ALI BANK OF BARODA(606985)
156 Pakhimoria AS-13-098-003-003/2069
(Benganaati) 		0413098000NRG24231220230767154 23/12/2023 Wajida Rahman 0413098WL045864 Wajida Rahman 00045 BARB0NOWGON 1428 1428 Processed 09/03/2024 1548860369 MRS WAJIDA BEGUM STATE BANK OF INDIA(508548)
157 Pakhimoria AS-13-098-003-003/2110
(Benganaati) 		0413098000NRG24231220230767160 23/12/2023 REHENA BEGUM 0413098WL045864 REHENA BEGUM 00045 BARB0NOWGON 1428 1428 Processed 09/03/2024 1548860368 REHENA BEGUM BANK OF BARODA(606985)
158 Pakhimoria AS-13-098-003-003/2111
(Benganaati) 		0413098000NRG24231220230767161 23/12/2023 MANJU BEGUM 0413098WL045864 MANJU BEGUM 00045 BARB0NOWGON 1428 1428 Processed 09/03/2024 1548860370 MANJU BEGUM BANK OF BARODA(606985)
159 Pakhimoria AS-13-098-003-003/2426
(Benganaati) 		0413098000NRG24231220230767168 23/12/2023 Sulema Khatun 0413098WL045864 Sulema Khatun 00045 BARB0NOWGON 1428 1428 Processed 09/03/2024 1548860371 SULEMA KHATUN BANK OF BARODA(606985)
SubTotal 9996 9996
160 Pakhimoria AS-13-098-003-002/2256
(Benganaati) 		0413098000NRG24231220230766814 23/12/2023 Shofizul Sheikh 0413098WL045858 Shofizul Sheikh 00089 CBIN0281348 1428 1428 Processed 09/03/2024 1548860402 Mr. SHOFIZUL SHEIKH CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
161 Pakhimoria AS-13-098-003-002/1046
(Benganaati) 		0413098000NRG24231220230766914 23/12/2023 Md. Raisuddin 0413098WL045860 Md. Raisuddin 00177 IOBA0001291 1428 1428 Processed 09/03/2024 1548860366 RAISUDDIN INDIAN OVERSEAS BANK(508541)
162 Pakhimoria AS-13-098-003-002/2438
(Benganaati) 		0413098000NRG24231220230766976 23/12/2023 Meharun Nessa 0413098WL045861 Meharun Nessa 00177 IOBA0001291 1428 1428 Processed 09/03/2024 1548860362 MEHARUN NESSA INDIAN OVERSEAS BANK(508541)
163 Pakhimoria AS-13-098-003-002/2445
(Benganaati) 		0413098000NRG24231220230766983 23/12/2023 Hanufa Khatun 0413098WL045861 Hanufa Khatun 00177 IOBA0001291 1428 1428 Processed 09/03/2024 1548860361 HANUFA KHATUN INDIAN OVERSEAS BANK(508541)
164 Pakhimoria AS-13-098-003-002/2449
(Benganaati) 		0413098000NRG24231220230766988 23/12/2023 Sehnaj Sultana 0413098WL045861 Sehnaj Sultana 00177 IOBA0001291 1428 1428 Processed 09/03/2024 1548860351 SEHNAJ SULTANA INDIAN OVERSEAS BANK(508541)
165 Pakhimoria AS-13-098-003-002/2492
(Benganaati) 		0413098000NRG24231220230767091 23/12/2023 Sadikul Islam 0413098WL045863 Sadikul Islam 00177 IOBA0001291 1428 1428 Processed 09/03/2024 1548860364 SADIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 Pakhimoria AS-13-098-003-002/2523
(Benganaati) 		0413098000NRG24231220230766929 23/12/2023 Nurul Amin 0413098WL045860 Nurul Amin 00177 IOBA0001291 1428 1428 Processed 09/03/2024 1548860360 NURUL AMIN ASSAM GRAMIN VIKASH BANK(607064)
167 Pakhimoria AS-13-098-003-002/279
(Benganaati) 		0413098000NRG24231220230766795 23/12/2023 Abu Bakkar Siddique 0413098WL045857 Abu Bakkar Siddique 00177 IOBA0001291 1428 1428 Processed 09/03/2024 1548860349 MD ABU BAKKAR SIDDIK INDIAN OVERSEAS BANK(508541)
168 Pakhimoria AS-13-098-003-002/34
(Benganaati) 		0413098000NRG24231220230766991 23/12/2023 Halima Khatun 0413098WL045861 Halima Khatun 00177 IOBA0001291 1428 1428 Processed 09/03/2024 1548860365 HALIMA KHATUN INDIAN OVERSEAS BANK(508541)
169 Pakhimoria AS-13-098-003-002/592
(Benganaati) 		0413098000NRG24231220230766996 23/12/2023 Minalota Hera 0413098WL045861 Minalota Hera 00177 IOBA0001291 1428 1428 Processed 09/03/2024 1548860353 MINALATA HIRA ASSAM GRAMIN VIKASH BANK(607064)
170 Pakhimoria AS-13-098-003-002/74
(Benganaati) 		0413098000NRG24231220230766799 23/12/2023 Dimbeswar Bora 0413098WL045857 Dimbeswar Bora 00177 IOBA0001291 1428 1428 Processed 09/03/2024 1548860352 DIMBESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Pakhimoria AS-13-098-003-003/2179
(Benganaati) 		0413098000NRG24231220230767002 23/12/2023 Asiya Khatun 0413098WL045861 Asiya Khatun 00177 IOBA0001291 1428 1428 Processed 09/03/2024 1548860363 ASIYA KHATUN INDIAN OVERSEAS BANK(508541)
172 Pakhimoria AS-13-098-003-003/2199
(Benganaati) 		0413098000NRG24231220230767006 23/12/2023 Rafiqul Islam 0413098WL045861 Rafiqul Islam 00177 IOBA0001291 1428 1428 Processed 09/03/2024 1548860350 RAFIQUL ISLAM INDIAN OVERSEAS BANK(508541)
SubTotal 17136 17136
173 Pakhimoria AS-13-098-003-003/2195
(Benganaati) 		0413098000NRG24231220230767004 23/12/2023 Pratima Das 0413098WL045861 Pratima Das 00354 PUNB0037300 1428 1428 Processed 09/03/2024 1548860346 PRATIMA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
174 Pakhimoria AS-13-098-003-002/2457
(Benganaati) 		0413098000NRG24231220230766775 23/12/2023 Abdul Guljar 0413098WL045857 Abdul Guljar 00354 PUNB0205920 1428 1428 Processed 09/03/2024 1548860382 ABDUL GULJAR PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
175 Pakhimoria AS-13-098-003-003/2174
(Benganaati) 		0413098000NRG24231220230767001 23/12/2023 Lakhimai Das 0413098WL045861 Lakhimai Das 00415 SBIN0000146 1428 1428 Processed 09/03/2024 1548860226 MRS LAKHIMAI DAS STATE BANK OF INDIA(508548)
176 Pakhimoria AS-13-098-003-003/2423
(Benganaati) 		0413098000NRG24231220230767166 23/12/2023 Kajilka Ram Hussain 0413098WL045864 Kajilka Ram Hussain 00415 SBIN0000146 1428 1428 Processed 09/03/2024 1548860439 KAZI MD IKRAM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2856 2856
177 Pakhimoria AS-13-098-003-003/1026
(Benganaati) 		0413098000NRG24231220230766816 23/12/2023 Piyara Begum 0413098WL045858 Piyara Begum 00415 SBIN0005462 1428 1428 Processed 09/03/2024 1548860492 MRS PIYARA BEGUM STATE BANK OF INDIA(508548)
178 Pakhimoria AS-13-098-003-003/1530
(Benganaati) 		0413098000NRG24231220230766822 23/12/2023 Mamtaj Begum 0413098WL045858 Mamtaj Begum 00415 SBIN0005462 1428 1428 Processed 09/03/2024 1548860453 MRS MAMTAJ BEGUM STATE BANK OF INDIA(508548)
179 Pakhimoria AS-13-098-003-003/1583
(Benganaati) 		0413098000NRG24231220230766829 23/12/2023 Momina Begum 0413098WL045858 Momina Begum 00415 SBIN0005462 1428 1428 Processed 09/03/2024 1548860470 MRS MOMINA BEGUM STATE BANK OF INDIA(508548)
180 Pakhimoria AS-13-098-003-003/1590
(Benganaati) 		0413098000NRG24231220230766838 23/12/2023 Ayesha Begum 0413098WL045858 Ayesha Begum 00415 SBIN0005462 1428 1428 Processed 09/03/2024 1548860372 MRS AYESHA BEGUM STATE BANK OF INDIA(508548)
181 Pakhimoria AS-13-098-003-003/1874
(Benganaati) 		0413098000NRG24231220230766851 23/12/2023 Mrs. Sahera Begum 0413098WL045858 Mrs. Sahera Begum 00415 SBIN0005462 1428 1428 Processed 09/03/2024 1548860471 MRS SAHERA BEGUM STATE BANK OF INDIA(508548)
182 Pakhimoria AS-13-098-003-003/2074
(Benganaati) 		0413098000NRG24231220230766852 23/12/2023 Amena Begum 0413098WL045858 Amena Begum 00415 SBIN0005462 1428 1428 Processed 09/03/2024 1548860484 MRS AMENA BEGUM STATE BANK OF INDIA(508548)
183 Pakhimoria AS-13-098-003-003/2115
(Benganaati) 		0413098000NRG24231220230766857 23/12/2023 TASLIMA BEGUM 0413098WL045858 TASLIMA BEGUM 00415 SBIN0005462 1428 1428 Processed 09/03/2024 1548860483 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
184 Pakhimoria AS-13-098-003-003/2122
(Benganaati) 		0413098000NRG24231220230766861 23/12/2023 ANJANA BEGUM 0413098WL045858 ANJANA BEGUM 00415 SBIN0005462 1428 1428 Processed 09/03/2024 1548860227 MR ANJANA BEGUM STATE BANK OF INDIA(508548)
185 Pakhimoria AS-13-098-003-003/2433
(Benganaati) 		0413098000NRG24231220230767010 23/12/2023 Rakib Ahmed 0413098WL045861 Rakib Ahmed 00415 SBIN0005462 1428 1428 Processed 09/03/2024 1548860229 Mr. RAKIB AHMED CENTRAL BANK OF INDIA(607115)
SubTotal 12852 12852
186 Pakhimoria AS-13-098-003-002/1060
(Benganaati) 		0413098000NRG24231220230767078 23/12/2023 Nur Hussain 0413098WL045863 Nur Hussain 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860341 MR NUR HUSSAIN STATE BANK OF INDIA(508548)
187 Pakhimoria AS-13-098-003-002/1061
(Benganaati) 		0413098000NRG24231220230767079 23/12/2023 Taslima Begum 0413098WL045863 Taslima Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860449 MRS TASLIMA BEGUM STATE BANK OF INDIA(508548)
188 Pakhimoria AS-13-098-003-002/1114
(Benganaati) 		0413098000NRG24231220230766864 23/12/2023 HASINA KHATUN 0413098WL045859 HASINA KHATUN 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860395 HASINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
189 Pakhimoria AS-13-098-003-002/1176
(Benganaati) 		0413098000NRG24231220230766867 23/12/2023 Nurnahar Begum 0413098WL045859 Nurnahar Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860434 NUR NAHAR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
190 Pakhimoria AS-13-098-003-002/1177
(Benganaati) 		0413098000NRG24231220230766917 23/12/2023 Salema Khatun 0413098WL045860 Salema Khatun 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860435 MRS SALEMA KHATUN STATE BANK OF INDIA(508548)
191 Pakhimoria AS-13-098-003-002/1225-A
(Benganaati) 		0413098000NRG24231220230766918 23/12/2023 Rumesha Khatun 0413098WL045860 Rumesha Khatun 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860399 MRS RUMESA KHATUN STATE BANK OF INDIA(508548)
192 Pakhimoria AS-13-098-003-002/1248
(Benganaati) 		0413098000NRG24231220230766869 23/12/2023 Najira Begum 0413098WL045859 Najira Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860398 NAJIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
193 Pakhimoria AS-13-098-003-002/1306
(Benganaati) 		0413098000NRG24231220230766964 23/12/2023 Afia Begum 0413098WL045861 Afia Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860456 MRS AFIYA BEGUM STATE BANK OF INDIA(508548)
194 Pakhimoria AS-13-098-003-002/1307
(Benganaati) 		0413098000NRG24231220230766965 23/12/2023 Mamtaj Begum 0413098WL045861 Mamtaj Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860481 MAMTAZ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
195 Pakhimoria AS-13-098-003-002/1337
(Benganaati) 		0413098000NRG24231220230766922 23/12/2023 Sahar Banu 0413098WL045860 Sahar Banu 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860397 MRS SAHAR BANU STATE BANK OF INDIA(508548)
196 Pakhimoria AS-13-098-003-002/1403
(Benganaati) 		0413098000NRG24231220230766966 23/12/2023 Sulema Khatun 0413098WL045861 Sulema Khatun 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860216 SULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
197 Pakhimoria AS-13-098-003-002/146-A
(Benganaati) 		0413098000NRG24231220230766769 23/12/2023 Rita Hira 0413098WL045857 Rita Hira 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860386 RITA HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Pakhimoria AS-13-098-003-002/201
(Benganaati) 		0413098000NRG24231220230766880 23/12/2023 Abdul Matin 0413098WL045859 Abdul Matin 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860396 MR ABDUL MOTIN STATE BANK OF INDIA(508548)
199 Pakhimoria AS-13-098-003-002/2065
(Benganaati) 		0413098000NRG24231220230766972 23/12/2023 Taslima Begum 0413098WL045861 Taslima Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860217 MRS TASLIMA BEGUM STATE BANK OF INDIA(508548)
200 Pakhimoria AS-13-098-003-002/218
(Benganaati) 		0413098000NRG24231220230766925 23/12/2023 Mainul Hoque 0413098WL045860 Mainul Hoque 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860387 MAINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
201 Pakhimoria AS-13-098-003-002/2200-A
(Benganaati) 		0413098000NRG24231220230766973 23/12/2023 Saiful Hoque 0413098WL045861 Saiful Hoque 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860385 SAIFUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
202 Pakhimoria AS-13-098-003-002/232
(Benganaati) 		0413098000NRG24231220230767090 23/12/2023 RAJUFA KHATUN 0413098WL045863 RAJUFA KHATUN 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860404 MRS RAJUFA KHATUN STATE BANK OF INDIA(508548)
203 Pakhimoria AS-13-098-003-002/2438
(Benganaati) 		0413098000NRG24231220230766977 23/12/2023 Manowara Ahmed 0413098WL045861 Manowara Ahmed 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860488 MRS MANOWARA AHMED STATE BANK OF INDIA(508548)
204 Pakhimoria AS-13-098-003-002/2441
(Benganaati) 		0413098000NRG24231220230766979 23/12/2023 Nilufa Begum 0413098WL045861 Nilufa Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860482 MRS NILUFA BEGUM STATE BANK OF INDIA(508548)
205 Pakhimoria AS-13-098-003-002/2448
(Benganaati) 		0413098000NRG24231220230766987 23/12/2023 Anjuma Khatun 0413098WL045861 Anjuma Khatun 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860228 MISS ANJUMA KHATUN STATE BANK OF INDIA(508548)
206 Pakhimoria AS-13-098-003-002/2448
(Benganaati) 		0413098000NRG24231220230766986 23/12/2023 Arsida Begum 0413098WL045861 Arsida Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860448 MISS ARSIDA BEGUM STATE BANK OF INDIA(508548)
207 Pakhimoria AS-13-098-003-002/2461
(Benganaati) 		0413098000NRG24231220230766776 23/12/2023 Ranchana Begum 0413098WL045857 Ranchana Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860222 MRS RAUCHANA BEGUM STATE BANK OF INDIA(508548)
208 Pakhimoria AS-13-098-003-002/2462
(Benganaati) 		0413098000NRG24231220230766777 23/12/2023 Nur Nahar 0413098WL045857 Nur Nahar 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860221 NUR NAHAR PUNJAB & SIND BANK(607087)
209 Pakhimoria AS-13-098-003-002/2463
(Benganaati) 		0413098000NRG24231220230766778 23/12/2023 Abdul Rashid 0413098WL045857 Abdul Rashid 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860225 MR ABDUL RASID STATE BANK OF INDIA(508548)
210 Pakhimoria AS-13-098-003-002/2468
(Benganaati) 		0413098000NRG24231220230766781 23/12/2023 Aktar Hussain 0413098WL045857 Aktar Hussain 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860477 AKTAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
211 Pakhimoria AS-13-098-003-002/2510
(Benganaati) 		0413098000NRG24231220230766927 23/12/2023 Md Abu Sahed 0413098WL045860 Md Abu Sahed 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860444 ABU SAHED INDIA POST PAYMENTS BANK LIMITED(508528)
212 Pakhimoria AS-13-098-003-002/2528
(Benganaati) 		0413098000NRG24231220230767092 23/12/2023 Chafiya Begum 0413098WL045863 Chafiya Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860437 SUFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
213 Pakhimoria AS-13-098-003-002/2549
(Benganaati) 		0413098000NRG24231220230767094 23/12/2023 Farhana Khanam 0413098WL045863 Farhana Khanam 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860469 MRS FARHANA KHANAM STATE BANK OF INDIA(508548)
214 Pakhimoria AS-13-098-003-002/2553
(Benganaati) 		0413098000NRG24231220230767096 23/12/2023 Afiya Begum 0413098WL045863 Afiya Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860438 AFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
215 Pakhimoria AS-13-098-003-002/2561
(Benganaati) 		0413098000NRG24231220230767099 23/12/2023 Khudeja Begum 0413098WL045863 Khudeja Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860490 MISS KHUDEJA BANU STATE BANK OF INDIA(508548)
216 Pakhimoria AS-13-098-003-002/292
(Benganaati) 		0413098000NRG24231220230767102 23/12/2023 Hamida Begum 0413098WL045863 Hamida Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860480 MRS HAMIDA BEGUM STATE BANK OF INDIA(508548)
217 Pakhimoria AS-13-098-003-002/294
(Benganaati) 		0413098000NRG24231220230767103 23/12/2023 Rasida Khatun 0413098WL045863 Rasida Khatun 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860454 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
218 Pakhimoria AS-13-098-003-002/299
(Benganaati) 		0413098000NRG24231220230767105 23/12/2023 Halima Begum 0413098WL045863 Halima Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860486 MRS HALIMA BEGUM STATE BANK OF INDIA(508548)
219 Pakhimoria AS-13-098-003-002/421
(Benganaati) 		0413098000NRG24231220230766888 23/12/2023 Momi Das Malakar 0413098WL045859 Momi Das Malakar 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860442 MOMI DAS ASSAM GRAMIN VIKASH BANK(607064)
220 Pakhimoria AS-13-098-003-002/425
(Benganaati) 		0413098000NRG24231220230766993 23/12/2023 Baijinti Das 0413098WL045861 Baijinti Das 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860394 MRS BAIJANTI DAS STATE BANK OF INDIA(508548)
221 Pakhimoria AS-13-098-003-002/522
(Benganaati) 		0413098000NRG24231220230766893 23/12/2023 Dudu Miayn 0413098WL045859 Dudu Miayn 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860359 DUDU MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 Pakhimoria AS-13-098-003-002/528
(Benganaati) 		0413098000NRG24231220230766894 23/12/2023 Halima Khatun 0413098WL045859 Halima Khatun 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860400 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
223 Pakhimoria AS-13-098-003-002/540
(Benganaati) 		0413098000NRG24231220230766995 23/12/2023 Sajida Begum 0413098WL045861 Sajida Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860342 MRS SAJIDA BEGUM STATE BANK OF INDIA(508548)
224 Pakhimoria AS-13-098-003-002/554
(Benganaati) 		0413098000NRG24231220230766897 23/12/2023 Anuwara Begum 0413098WL045859 Anuwara Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860390 ANAWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
225 Pakhimoria AS-13-098-003-002/560
(Benganaati) 		0413098000NRG24231220230766898 23/12/2023 Hasina Begum 0413098WL045859 Hasina Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860358 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
226 Pakhimoria AS-13-098-003-002/660
(Benganaati) 		0413098000NRG24231220230766997 23/12/2023 Jayed Ali 0413098WL045861 Jayed Ali 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860406 MR JOYED ALI STATE BANK OF INDIA(508548)
227 Pakhimoria AS-13-098-003-002/727
(Benganaati) 		0413098000NRG24231220230767115 23/12/2023 Mafida Begum 0413098WL045863 Mafida Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860218 MRS MAFIDA BEGUM STATE BANK OF INDIA(508548)
228 Pakhimoria AS-13-098-003-002/750
(Benganaati) 		0413098000NRG24231220230766944 23/12/2023 Nur Nahar 0413098WL045860 Nur Nahar 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860475 MRS NUR NAHAR STATE BANK OF INDIA(508548)
229 Pakhimoria AS-13-098-003-002/773
(Benganaati) 		0413098000NRG24231220230767117 23/12/2023 Mamina Khatun 0413098WL045863 Mamina Khatun 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860450 MRS MAMINA KHATUN STATE BANK OF INDIA(508548)
230 Pakhimoria AS-13-098-003-002/799
(Benganaati) 		0413098000NRG24231220230766905 23/12/2023 USMAN ALI 0413098WL045859 USMAN ALI 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860383 OSMAN ALI PUNJAB NATIONAL BANK(508568)
231 Pakhimoria AS-13-098-003-002/828
(Benganaati) 		0413098000NRG24231220230766907 23/12/2023 Farida Begum 0413098WL045859 Farida Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860392 FARIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
232 Pakhimoria AS-13-098-003-002/830
(Benganaati) 		0413098000NRG24231220230766952 23/12/2023 Diluara Begum 0413098WL045860 Diluara Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860384 MRS DELUWARA BEGUM STATE BANK OF INDIA(508548)
233 Pakhimoria AS-13-098-003-002/841
(Benganaati) 		0413098000NRG24231220230766953 23/12/2023 Amina Khatun 0413098WL045860 Amina Khatun 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860388 AMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
234 Pakhimoria AS-13-098-003-002/851
(Benganaati) 		0413098000NRG24231220230766909 23/12/2023 Amena Khatun 0413098WL045859 Amena Khatun 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860389 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
235 Pakhimoria AS-13-098-003-002/877
(Benganaati) 		0413098000NRG24231220230766910 23/12/2023 Sunder Ali 0413098WL045859 Sunder Ali 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860393 MR SUNDAR ALI STATE BANK OF INDIA(508548)
236 Pakhimoria AS-13-098-003-002/883
(Benganaati) 		0413098000NRG24231220230766911 23/12/2023 Najir Hussain 0413098WL045859 Najir Hussain 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860357 NAJIR HUSSIAN PUNJAB NATIONAL BANK(508568)
237 Pakhimoria AS-13-098-003-002/951
(Benganaati) 		0413098000NRG24231220230767119 23/12/2023 Naju Nahar 0413098WL045863 Naju Nahar 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860452 MRS NAJU NAHAR STATE BANK OF INDIA(508548)
238 Pakhimoria AS-13-098-003-003/1020
(Benganaati) 		0413098000NRG24231220230767129 23/12/2023 Jarina Khatun 0413098WL045864 Jarina Khatun 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860491 MISS JARINA KHATUN STATE BANK OF INDIA(508548)
239 Pakhimoria AS-13-098-003-003/1056
(Benganaati) 		0413098000NRG24231220230767120 23/12/2023 Nebarun Nessa 0413098WL045863 Nebarun Nessa 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860458 NEWARUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
240 Pakhimoria AS-13-098-003-003/1077
(Benganaati) 		0413098000NRG24231220230767000 23/12/2023 Raham Ali 0413098WL045861 Raham Ali 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860405 MR RAHAM ALI STATE BANK OF INDIA(508548)
241 Pakhimoria AS-13-098-003-003/1252
(Benganaati) 		0413098000NRG24231220230767135 23/12/2023 Majida Begum 0413098WL045864 Majida Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860230 MAJIDA BEGUM BANK OF BARODA(606985)
242 Pakhimoria AS-13-098-003-003/1586
(Benganaati) 		0413098000NRG24231220230766832 23/12/2023 Manuwara Begum 0413098WL045858 Manuwara Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860455 MRS MANUWARA BEGUM STATE BANK OF INDIA(508548)
243 Pakhimoria AS-13-098-003-003/1591
(Benganaati) 		0413098000NRG24231220230766839 23/12/2023 Salema Begum 0413098WL045858 Salema Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860441 MRS SALEMA BEGUM STATE BANK OF INDIA(508548)
244 Pakhimoria AS-13-098-003-003/1599
(Benganaati) 		0413098000NRG24231220230766842 23/12/2023 Laili Begum 0413098WL045858 Laili Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860472 MRS LAILI BEGUM STATE BANK OF INDIA(508548)
245 Pakhimoria AS-13-098-003-003/1852
(Benganaati) 		0413098000NRG24231220230766850 23/12/2023 Afas Uddin 0413098WL045858 Afas Uddin 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860344 MR AFAS UDDIN STATE BANK OF INDIA(508548)
246 Pakhimoria AS-13-098-003-003/1852
(Benganaati) 		0413098000NRG24231220230766849 23/12/2023 Samala Khatun 0413098WL045858 Samala Khatun 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860343 MRS SAMALA KHATUN STATE BANK OF INDIA(508548)
247 Pakhimoria AS-13-098-003-003/2048
(Benganaati) 		0413098000NRG24231220230767151 23/12/2023 Marjida Khatun 0413098WL045864 Marjida Khatun 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860443 MARJINA BEGUM BANK OF BARODA(606985)
248 Pakhimoria AS-13-098-003-003/2050
(Benganaati) 		0413098000NRG24231220230767152 23/12/2023 Rabina Begum 0413098WL045864 Rabina Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860407 MISS RABILA BEGUM STATE BANK OF INDIA(508548)
249 Pakhimoria AS-13-098-003-003/2067
(Benganaati) 		0413098000NRG24231220230767153 23/12/2023 Hafijul Shekha 0413098WL045864 Hafijul Shekha 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860356 MR HAFIJUL SHEIKH STATE BANK OF INDIA(508548)
250 Pakhimoria AS-13-098-003-003/2076
(Benganaati) 		0413098000NRG24231220230766853 23/12/2023 Khudeja Begum 0413098WL045858 Khudeja Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860459 MRS KHUDEJA KHATUN STATE BANK OF INDIA(508548)
251 Pakhimoria AS-13-098-003-003/2081
(Benganaati) 		0413098000NRG24231220230766854 23/12/2023 Habibur Sikadar 0413098WL045858 Habibur Sikadar 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860494 MR HABIBUR SIKADAR STATE BANK OF INDIA(508548)
252 Pakhimoria AS-13-098-003-003/2099
(Benganaati) 		0413098000NRG24231220230767156 23/12/2023 Sahara Banu 0413098WL045864 Sahara Banu 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860478 MRS SAHARA BANU STATE BANK OF INDIA(508548)
253 Pakhimoria AS-13-098-003-003/2103
(Benganaati) 		0413098000NRG24231220230767157 23/12/2023 SALEMA BEGUM 0413098WL045864 SALEMA BEGUM 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860487 MRS SALEMA BEGUM STATE BANK OF INDIA(508548)
254 Pakhimoria AS-13-098-003-003/2105
(Benganaati) 		0413098000NRG24231220230767158 23/12/2023 TANUJA BEGUM 0413098WL045864 TANUJA BEGUM 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860446 MRS TANUJA BEGUM STATE BANK OF INDIA(508548)
255 Pakhimoria AS-13-098-003-003/2107
(Benganaati) 		0413098000NRG24231220230767159 23/12/2023 SAHIDA BEGUM 0413098WL045864 SAHIDA BEGUM 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860473 MISS SAHIDA BEGUM STATE BANK OF INDIA(508548)
256 Pakhimoria AS-13-098-003-003/2120
(Benganaati) 		0413098000NRG24231220230766859 23/12/2023 HASINA BEGUM 0413098WL045858 HASINA BEGUM 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860451 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
257 Pakhimoria AS-13-098-003-003/2127
(Benganaati) 		0413098000NRG24231220230766807 23/12/2023 Rupa Hira 0413098WL045857 Rupa Hira 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860457 MRS RUPA HIRA STATE BANK OF INDIA(508548)
258 Pakhimoria AS-13-098-003-003/2147
(Benganaati) 		0413098000NRG24231220230766956 23/12/2023 Abdul Hasim 0413098WL045860 Abdul Hasim 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860391 MR ABDUL HASHIM STATE BANK OF INDIA(508548)
259 Pakhimoria AS-13-098-003-003/2151
(Benganaati) 		0413098000NRG24231220230766957 23/12/2023 Suhana Begum 0413098WL045860 Suhana Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860476 MISS SUHANA BEGUM STATE BANK OF INDIA(508548)
260 Pakhimoria AS-13-098-003-003/2167
(Benganaati) 		0413098000NRG24231220230766961 23/12/2023 Sahab Uddin 0413098WL045860 Sahab Uddin 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860436 MR SHAHAB UDDIN STATE BANK OF INDIA(508548)
261 Pakhimoria AS-13-098-003-003/2195
(Benganaati) 		0413098000NRG24231220230767003 23/12/2023 Shuban Das 0413098WL045861 Shuban Das 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860489 MRS SHUBAN DAS STATE BANK OF INDIA(508548)
262 Pakhimoria AS-13-098-003-003/2206
(Benganaati) 		0413098000NRG24231220230766862 23/12/2023 Anar Hussain 0413098WL045858 Anar Hussain 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860220 MR ANAR HUSSAIN STATE BANK OF INDIA(508548)
263 Pakhimoria AS-13-098-003-003/2206
(Benganaati) 		0413098000NRG24231220230766863 23/12/2023 Salma Khatun 0413098WL045858 Salma Khatun 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860447 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
264 Pakhimoria AS-13-098-003-003/2405
(Benganaati) 		0413098000NRG24231220230767163 23/12/2023 Asmina Begum 0413098WL045864 Asmina Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860345 MRS ASMINA BEGUM STATE BANK OF INDIA(508548)
265 Pakhimoria AS-13-098-003-003/2433
(Benganaati) 		0413098000NRG24231220230767009 23/12/2023 Marjina Begum 0413098WL045861 Marjina Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860485 MRS MARJINA BEGUM STATE BANK OF INDIA(508548)
266 Pakhimoria AS-13-098-003-003/2436
(Benganaati) 		0413098000NRG24231220230767012 23/12/2023 Ainul Haque 0413098WL045861 Ainul Haque 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860440 MR AINUL HOQUE STATE BANK OF INDIA(508548)
267 Pakhimoria AS-13-098-003-003/276-A
(Benganaati) 		0413098000NRG24231220230767169 23/12/2023 Mamuda Begum 0413098WL045864 Mamuda Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860445 MR JAYNUL HAQUE STATE BANK OF INDIA(508548)
268 Pakhimoria AS-13-098-003-003/968
(Benganaati) 		0413098000NRG24231220230767172 23/12/2023 Bakula Begum 0413098WL045864 Bakula Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1548860403 MRS BAKULA BEGUM STATE BANK OF INDIA(508548)
SubTotal 118524 118524
269 Pakhimoria AS-13-098-003-002/136
(Benganaati) 		0413098000NRG24231220230766767 23/12/2023 Minara Khatun 0413098WL045857 Minara Khatun 00415 SBIN0016523 1428 1428 Processed 09/03/2024 1548860479 MRS MINARA KHATUN STATE BANK OF INDIA(508548)
270 Pakhimoria AS-13-098-003-002/2442
(Benganaati) 		0413098000NRG24231220230766980 23/12/2023 Sahil Hussain 0413098WL045861 Sahil Hussain 00415 SBIN0016523 1428 1428 Processed 09/03/2024 1548860219 MR SAHIL HUSSAIN STATE BANK OF INDIA(508548)
271 Pakhimoria AS-13-098-003-002/2446
(Benganaati) 		0413098000NRG24231220230766984 23/12/2023 Abdul Hanif 0413098WL045861 Abdul Hanif 00415 SBIN0016523 1428 1428 Processed 09/03/2024 1548860355 ABDUL HANIF AXIS BANK(607153)
272 Pakhimoria AS-13-098-003-002/2468
(Benganaati) 		0413098000NRG24231220230766780 23/12/2023 Muktar Hussain 0413098WL045857 Muktar Hussain 00415 SBIN0016523 1428 1428 Processed 09/03/2024 1548860224 MR MUKTAR HUSSAIN STATE BANK OF INDIA(508548)
273 Pakhimoria AS-13-098-003-002/2472
(Benganaati) 		0413098000NRG24231220230766783 23/12/2023 Imdadul Hoque 0413098WL045857 Imdadul Hoque 00415 SBIN0016523 1428 1428 Processed 09/03/2024 1548860493 MR IMDADUL HOQUE STATE BANK OF INDIA(508548)
274 Pakhimoria AS-13-098-003-002/2474
(Benganaati) 		0413098000NRG24231220230766784 23/12/2023 Halima Begum 0413098WL045857 Halima Begum 00415 SBIN0016523 1428 1428 Processed 09/03/2024 1548860223 MISS HALIMA BEGUM STATE BANK OF INDIA(508548)
275 Pakhimoria AS-13-098-003-002/2481
(Benganaati) 		0413098000NRG24231220230766789 23/12/2023 Ikramul Hussain 0413098WL045857 Ikramul Hussain 00415 SBIN0016523 1428 1428 Processed 09/03/2024 1548860474 MR IKRAMUL HUSSAIN STATE BANK OF INDIA(508548)
276 Pakhimoria AS-13-098-003-002/733
(Benganaati) 		0413098000NRG24231220230766798 23/12/2023 Jainuddin Ahmed 0413098WL045857 Jainuddin Ahmed 00415 SBIN0016523 1428 1428 Processed 09/03/2024 1548860354 JAIN UDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
277 Pakhimoria AS-13-098-003-003/2432
(Benganaati) 		0413098000NRG24231220230767007 23/12/2023 Annie Sultana 0413098WL045861 Annie Sultana 00415 SBIN0016523 1428 1428 Processed 09/03/2024 1548860401 MS ANNIE SULTANA STATE BANK OF INDIA(508548)
SubTotal 12852 12852
278 Pakhimoria AS-13-098-003-002/2529
(Benganaati) 		0413098000NRG24231220230767093 23/12/2023 Safiqul Islam 0413098WL045863 Safiqul Islam 00468 UBIN0541265 1428 1428 Processed 09/03/2024 1548860231 SOFIQUL ISLAM UNION BANK OF INDIA(508500)
279 Pakhimoria AS-13-098-003-003/1756
(Benganaati) 		0413098000NRG24231220230766847 23/12/2023 Abdul Ali 0413098WL045858 Abdul Ali 00468 UBIN0541265 1428 1428 Processed 09/03/2024 1548860232 ABDUL ALI UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 398412 398412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_231223APB_FTO_220560 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 197064
2 Pakhimoria AS0413098_231223APB_FTO_220560 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 17136
3 Pakhimoria AS0413098_231223APB_FTO_220560 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 2856
4 Pakhimoria AS0413098_231223APB_FTO_220560 Bank of Baroda BARB0NOWGON NAGAON BRANCH 9996
5 Pakhimoria AS0413098_231223APB_FTO_220560 Central Bank Of India CBIN0281348 NAGAON (NOWGONG) 1428
6 Pakhimoria AS0413098_231223APB_FTO_220560 Indian Overseas Bank IOBA0001291 NAGAON 17136
7 Pakhimoria AS0413098_231223APB_FTO_220560 Punjab National Bank PUNB0037300 NOWGONG 1428
8 Pakhimoria AS0413098_231223APB_FTO_220560 Punjab National Bank PUNB0205920 Nagaon Bazar 1428
9 Pakhimoria AS0413098_231223APB_FTO_220560 State Bank of India SBIN0000146 NAGAON 2856
10 Pakhimoria AS0413098_231223APB_FTO_220560 State Bank of India SBIN0005462 HAIBARGAON 12852
11 Pakhimoria AS0413098_231223APB_FTO_220560 State Bank of India SBIN0005914 KHUTIKATIA ADB 118524
12 Pakhimoria AS0413098_231223APB_FTO_220560 State Bank of India SBIN0016523 BAZAR 12852
13 Pakhimoria AS0413098_231223APB_FTO_220560 Union Bank of India UBIN0541265 NOWGONG 2856

Download In Excel