|
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-13-098-003-002/1233
(Benganaati)
|
0413098000NRG24300320241040822
|
30/03/2024
|
GAHINI HIRA
|
0413098WL056189
|
GAHINI HIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098456
|
|
GAHINI HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-003-002/1244
(Benganaati)
|
0413098000NRG24300320241040823
|
30/03/2024
|
Mamtaj Begum
|
0413098WL056189
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098453
|
|
MAMTAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pakhimoria
|
AS-13-098-003-002/132
(Benganaati)
|
0413098000NRG24300320241040825
|
30/03/2024
|
Promila Hira
|
0413098WL056189
|
Promila Hira
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098449
|
|
PROMILA HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-003-002/132
(Benganaati)
|
0413098000NRG24300320241040826
|
30/03/2024
|
Purabi Bora
|
0413098WL056189
|
Purabi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098454
|
|
PURABI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-003-002/1692
(Benganaati)
|
0413098000NRG24300320241040829
|
30/03/2024
|
Ratan Hira
|
0413098WL056189
|
Ratan Hira
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098475
|
|
RATAN HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-003-002/1731
(Benganaati)
|
0413098000NRG24300320241040830
|
30/03/2024
|
Dipu Bora
|
0413098WL056189
|
Dipu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098457
|
|
DIPU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pakhimoria
|
AS-13-098-003-002/1731
(Benganaati)
|
0413098000NRG24300320241040831
|
30/03/2024
|
Makan Bora
|
0413098WL056189
|
Makan Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098455
|
|
MAKAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-003-002/1868
(Benganaati)
|
0413098000NRG24300320241040832
|
30/03/2024
|
Gouri Hira
|
0413098WL056189
|
Gouri Hira
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098473
|
|
GOURI HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-003-002/223
(Benganaati)
|
0413098000NRG24300320241040833
|
30/03/2024
|
Daban Hera
|
0413098WL056189
|
Daban Hera
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098445
|
|
DEBEN HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-003-002/233
(Benganaati)
|
0413098000NRG24300320241040835
|
30/03/2024
|
Minati Hira
|
0413098WL056189
|
Minati Hira
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098446
|
|
MINATI HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-003-002/2464
(Benganaati)
|
0413098000NRG24300320241040842
|
30/03/2024
|
Sajida Begum
|
0413098WL056189
|
Sajida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098465
|
|
SAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-003-002/2469
(Benganaati)
|
0413098000NRG24300320241040845
|
30/03/2024
|
Abdul Alam
|
0413098WL056189
|
Abdul Alam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098443
|
|
ABDUL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pakhimoria
|
AS-13-098-003-002/2477
(Benganaati)
|
0413098000NRG24300320241040848
|
30/03/2024
|
Manima Begum
|
0413098WL056189
|
Manima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098477
|
|
MANIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-003-002/2479
(Benganaati)
|
0413098000NRG24300320241040849
|
30/03/2024
|
Abdul Kadir
|
0413098WL056189
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098468
|
|
ABDUL KADIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-003-002/2480
(Benganaati)
|
0413098000NRG24300320241040850
|
30/03/2024
|
Aijul Hoque
|
0413098WL056189
|
Aijul Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098463
|
|
AIJUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-003-002/2482
(Benganaati)
|
0413098000NRG24300320241040852
|
30/03/2024
|
Faijul Ahmed
|
0413098WL056189
|
Faijul Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098464
|
|
FAIJUL AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-003-002/260
(Benganaati)
|
0413098000NRG24300320241040854
|
30/03/2024
|
Karabi Das
|
0413098WL056189
|
Karabi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098467
|
|
KARABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-003-002/260
(Benganaati)
|
0413098000NRG24300320241040853
|
30/03/2024
|
Raju Hira
|
0413098WL056189
|
Raju Hira
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098474
|
|
RAJU HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-003-002/263
(Benganaati)
|
0413098000NRG24300320241040856
|
30/03/2024
|
Majoni Hira
|
0413098WL056189
|
Majoni Hira
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098471
|
|
MAJONI HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-003-002/263
(Benganaati)
|
0413098000NRG24300320241040855
|
30/03/2024
|
Punaram Hera
|
0413098WL056189
|
Punaram Hera
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098440
|
|
PONARAM HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-003-002/264
(Benganaati)
|
0413098000NRG24300320241040857
|
30/03/2024
|
Kuntila Hera
|
0413098WL056189
|
Kuntila Hera
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098441
|
|
KUNTILA HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pakhimoria
|
AS-13-098-003-002/300
(Benganaati)
|
0413098000NRG24300320241040860
|
30/03/2024
|
Fajar Banu
|
0413098WL056189
|
Fajar Banu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098460
|
|
FAJAR BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-003-002/708
(Benganaati)
|
0413098000NRG24300320241040861
|
30/03/2024
|
Zakir Hussin
|
0413098WL056189
|
Zakir Hussin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098442
|
|
ZAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-003-002/728
(Benganaati)
|
0413098000NRG24300320241040862
|
30/03/2024
|
Sahar Banu
|
0413098WL056189
|
Sahar Banu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098458
|
|
SAHAR BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-003-002/733
(Benganaati)
|
0413098000NRG24300320241040864
|
30/03/2024
|
Najima Begum
|
0413098WL056189
|
Najima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098466
|
|
NAJIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-003-002/74
(Benganaati)
|
0413098000NRG24300320241040866
|
30/03/2024
|
Pampi Bora
|
0413098WL056189
|
Pampi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098469
|
|
PAMPI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-003-002/76
(Benganaati)
|
0413098000NRG24300320241040867
|
30/03/2024
|
Hemakanta Hera
|
0413098WL056189
|
Hemakanta Hera
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098444
|
|
HEMA KANTA HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-003-002/78
(Benganaati)
|
0413098000NRG24300320241040868
|
30/03/2024
|
Mintu Hera
|
0413098WL056189
|
Mintu Hera
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098450
|
|
MINTU HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pakhimoria
|
AS-13-098-003-002/791
(Benganaati)
|
0413098000NRG24300320241040869
|
30/03/2024
|
Jamini hira
|
0413098WL056189
|
Jamini hira
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098462
|
|
JAMINI HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-003-002/83
(Benganaati)
|
0413098000NRG24300320241040871
|
30/03/2024
|
Juri Hira
|
0413098WL056189
|
Juri Hira
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098461
|
|
JURI HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-003-002/83
(Benganaati)
|
0413098000NRG24300320241040870
|
30/03/2024
|
Padma Madhi
|
0413098WL056189
|
Padma Madhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098447
|
|
PADMA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-003-002/87
(Benganaati)
|
0413098000NRG24300320241040872
|
30/03/2024
|
Oli Amhid
|
0413098WL056189
|
Oli Amhid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098448
|
|
OLI AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-003-002/89
(Benganaati)
|
0413098000NRG24300320241040873
|
30/03/2024
|
Ramjan Ali
|
0413098WL056189
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098452
|
|
MR RAMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pakhimoria
|
AS-13-098-003-003/2129
(Benganaati)
|
0413098000NRG24300320241040875
|
30/03/2024
|
Rumi Hira
|
0413098WL056189
|
Rumi Hira
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098451
|
|
Mrs. RUMI HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pakhimoria
|
AS-13-098-003-003/2132
(Benganaati)
|
0413098000NRG24300320241040876
|
30/03/2024
|
Hirumani Bora
|
0413098WL056189
|
Hirumani Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098470
|
|
HIRUMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-003-003/2133
(Benganaati)
|
0413098000NRG24300320241040877
|
30/03/2024
|
Fulmai Hira
|
0413098WL056189
|
Fulmai Hira
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098459
|
|
FULMAI HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-003-003/2136
(Benganaati)
|
0413098000NRG24300320241040879
|
30/03/2024
|
Rahmat Ali
|
0413098WL056189
|
Rahmat Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098472
|
|
RAHMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-003-003/2137
(Benganaati)
|
0413098000NRG24300320241040880
|
30/03/2024
|
Rina Hira
|
0413098WL056189
|
Rina Hira
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098476
|
|
RINA HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
39
|
Pakhimoria
|
AS-13-098-003-003/2134
(Benganaati)
|
0413098000NRG24300320241040878
|
30/03/2024
|
Rupali Hira
|
0413098WL056189
|
Rupali Hira
|
00089
|
CBIN0283211
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098426
|
|
Miss. RUPALI HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
40
|
Pakhimoria
|
AS-13-098-003-002/223
(Benganaati)
|
0413098000NRG24300320241040834
|
30/03/2024
|
Parul Hira
|
0413098WL056189
|
Parul Hira
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098481
|
|
PARUL HIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Pakhimoria
|
AS-13-098-003-002/264
(Benganaati)
|
0413098000NRG24300320241040858
|
30/03/2024
|
Momi Hira
|
0413098WL056189
|
Momi Hira
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098480
|
|
MOMI HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pakhimoria
|
AS-13-098-003-002/279
(Benganaati)
|
0413098000NRG24300320241040859
|
30/03/2024
|
Abu Bakkar Siddique
|
0413098WL056189
|
Abu Bakkar Siddique
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098478
|
|
MD ABU BAKKAR SIDDIK
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Pakhimoria
|
AS-13-098-003-002/74
(Benganaati)
|
0413098000NRG24300320241040865
|
30/03/2024
|
Dimbeswar Bora
|
0413098WL056189
|
Dimbeswar Bora
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098479
|
|
DIMBESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
44
|
Pakhimoria
|
AS-13-098-003-002/2457
(Benganaati)
|
0413098000NRG24300320241040836
|
30/03/2024
|
Abdul Guljar
|
0413098WL056189
|
Abdul Guljar
|
00354
|
PUNB0205920
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098483
|
|
ABDUL GULJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
45
|
Pakhimoria
|
AS-13-098-003-002/130
(Benganaati)
|
0413098000NRG24300320241040824
|
30/03/2024
|
Asminara Begum
|
0413098WL056189
|
Asminara Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098427
|
|
ASMINARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pakhimoria
|
AS-13-098-003-002/146-A
(Benganaati)
|
0413098000NRG24300320241040828
|
30/03/2024
|
Rita Hira
|
0413098WL056189
|
Rita Hira
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098425
|
|
RITA HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pakhimoria
|
AS-13-098-003-002/2461
(Benganaati)
|
0413098000NRG24300320241040837
|
30/03/2024
|
Narcsina Begum
|
0413098WL056189
|
Narcsina Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098438
|
|
MRS NARCSINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pakhimoria
|
AS-13-098-003-002/2461
(Benganaati)
|
0413098000NRG24300320241040838
|
30/03/2024
|
Ranchana Begum
|
0413098WL056189
|
Ranchana Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098435
|
|
MRS RAUCHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pakhimoria
|
AS-13-098-003-002/2462
(Benganaati)
|
0413098000NRG24300320241040839
|
30/03/2024
|
Nur Nahar
|
0413098WL056189
|
Nur Nahar
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098434
|
|
NUR NAHAR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Pakhimoria
|
AS-13-098-003-002/2463
(Benganaati)
|
0413098000NRG24300320241040841
|
30/03/2024
|
Abdul Rashid
|
0413098WL056189
|
Abdul Rashid
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098437
|
|
ABDUL RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pakhimoria
|
AS-13-098-003-002/2468
(Benganaati)
|
0413098000NRG24300320241040844
|
30/03/2024
|
Aktar Hussain
|
0413098WL056189
|
Aktar Hussain
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098430
|
|
AKTAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pakhimoria
|
AS-13-098-003-003/2127
(Benganaati)
|
0413098000NRG24300320241040874
|
30/03/2024
|
Rupa Hira
|
0413098WL056189
|
Rupa Hira
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098428
|
|
MRS RUPA HIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
53
|
Pakhimoria
|
AS-13-098-003-002/136
(Benganaati)
|
0413098000NRG24300320241040827
|
30/03/2024
|
Minara Khatun
|
0413098WL056189
|
Minara Khatun
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098431
|
|
MRS MINARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pakhimoria
|
AS-13-098-003-002/2463
(Benganaati)
|
0413098000NRG24300320241040840
|
30/03/2024
|
Jhehirul Islam
|
0413098WL056189
|
Jhehirul Islam
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098439
|
|
MR JHEHIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pakhimoria
|
AS-13-098-003-002/2468
(Benganaati)
|
0413098000NRG24300320241040843
|
30/03/2024
|
Muktar Hussain
|
0413098WL056189
|
Muktar Hussain
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098436
|
|
MR MUKTAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pakhimoria
|
AS-13-098-003-002/2472
(Benganaati)
|
0413098000NRG24300320241040846
|
30/03/2024
|
Imdadul Hoque
|
0413098WL056189
|
Imdadul Hoque
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098432
|
|
MR IMDADUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pakhimoria
|
AS-13-098-003-002/2475
(Benganaati)
|
0413098000NRG24300320241040847
|
30/03/2024
|
Faijul Hoque
|
0413098WL056189
|
Faijul Hoque
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098433
|
|
MR FAIJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pakhimoria
|
AS-13-098-003-002/2481
(Benganaati)
|
0413098000NRG24300320241040851
|
30/03/2024
|
Ikramul Hussain
|
0413098WL056189
|
Ikramul Hussain
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098429
|
|
MR IKRAMUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pakhimoria
|
AS-13-098-003-002/733
(Benganaati)
|
0413098000NRG24300320241040863
|
30/03/2024
|
Jainuddin Ahmed
|
0413098WL056189
|
Jainuddin Ahmed
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103098482
|
|
JAIN UDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84252
|
84252
|
|
|
|
|
|
|
|