|
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-13-098-003-002/1065
(Benganaati)
|
0413098000NRG24140320240992375
|
15/03/2024
|
Aparupa Rajbongshi
|
0413098WL054395
|
Aparupa Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770260
|
|
APARUPA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-003-002/112
(Benganaati)
|
0413098000NRG24150320240998017
|
15/03/2024
|
Nazrul Islam
|
0413098WL054557
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770218
|
|
NAZRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-003-002/1175
(Benganaati)
|
0413098000NRG24140320240992376
|
15/03/2024
|
Padmashri Saikia
|
0413098WL054395
|
Padmashri Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770263
|
|
PADMASHRI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-003-002/122
(Benganaati)
|
0413098000NRG24150320240998018
|
15/03/2024
|
Ainuddin
|
0413098WL054557
|
Ainuddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770228
|
|
MR AINUL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pakhimoria
|
AS-13-098-003-002/1229
(Benganaati)
|
0413098000NRG24150320240998019
|
15/03/2024
|
Nurul Haque
|
0413098WL054557
|
Nurul Haque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770196
|
|
NURUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pakhimoria
|
AS-13-098-003-002/123
(Benganaati)
|
0413098000NRG24150320240998020
|
15/03/2024
|
Kadar Ali
|
0413098WL054557
|
Kadar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770181
|
|
KADAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pakhimoria
|
AS-13-098-003-002/135
(Benganaati)
|
0413098000NRG24150320240998023
|
15/03/2024
|
Mufajul Hussain
|
0413098WL054557
|
Mufajul Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770264
|
|
MAFAZUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pakhimoria
|
AS-13-098-003-002/136
(Benganaati)
|
0413098000NRG24150320240998024
|
15/03/2024
|
Suleman Ali
|
0413098WL054557
|
Suleman Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770203
|
|
SULEMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-003-002/138
(Benganaati)
|
0413098000NRG24150320240998025
|
15/03/2024
|
Saifuddin Ahmed
|
0413098WL054557
|
Saifuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770192
|
|
SAIF UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-003-002/163
(Benganaati)
|
0413098000NRG24150320240998027
|
15/03/2024
|
Papi Das Hira
|
0413098WL054557
|
Papi Das Hira
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770235
|
|
PAPI DAS HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-003-002/1834
(Benganaati)
|
0413098000NRG24150320240998028
|
15/03/2024
|
Chadek Ali
|
0413098WL054557
|
Chadek Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770245
|
|
SADIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pakhimoria
|
AS-13-098-003-002/1842
(Benganaati)
|
0413098000NRG24150320240998029
|
15/03/2024
|
Dulal Ali
|
0413098WL054557
|
Dulal Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770242
|
|
DULAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-003-002/1885
(Benganaati)
|
0413098000NRG24150320240998031
|
15/03/2024
|
Sabina Begum
|
0413098WL054557
|
Sabina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770241
|
|
SABINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-003-002/202
(Benganaati)
|
0413098000NRG24150320240998032
|
15/03/2024
|
Ranjuma Begum
|
0413098WL054557
|
Ranjuma Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770200
|
|
RANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-003-002/234
(Benganaati)
|
0413098000NRG24140320240992379
|
15/03/2024
|
Hasnara Begum
|
0413098WL054395
|
Hasnara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770261
|
|
HASHNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-003-002/248
(Benganaati)
|
0413098000NRG24150320240998034
|
15/03/2024
|
Junu Das
|
0413098WL054557
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770197
|
|
MRS JUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pakhimoria
|
AS-13-098-003-002/2524
(Benganaati)
|
0413098000NRG24150320240998036
|
15/03/2024
|
Hamida Khatun
|
0413098WL054557
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770239
|
|
MRS HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pakhimoria
|
AS-13-098-003-002/259
(Benganaati)
|
0413098000NRG24150320240998037
|
15/03/2024
|
Dilip Hira
|
0413098WL054557
|
Dilip Hira
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770220
|
|
DILIP HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-003-002/266-A
(Benganaati)
|
0413098000NRG24150320240998038
|
15/03/2024
|
Bharati Hira
|
0413098WL054557
|
Bharati Hira
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770237
|
|
BHARATI HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-003-002/277
(Benganaati)
|
0413098000NRG24150320240998039
|
15/03/2024
|
Solumuddin
|
0413098WL054557
|
Solumuddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770199
|
|
SALUMADDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-003-002/280
(Benganaati)
|
0413098000NRG24150320240998040
|
15/03/2024
|
Abu taher
|
0413098WL054557
|
Abu taher
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770193
|
|
ABU TAHER
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pakhimoria
|
AS-13-098-003-002/288
(Benganaati)
|
0413098000NRG24150320240998041
|
15/03/2024
|
Majnur Islam
|
0413098WL054557
|
Majnur Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770224
|
|
MAJNUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pakhimoria
|
AS-13-098-003-002/291
(Benganaati)
|
0413098000NRG24150320240998042
|
15/03/2024
|
Hafchara Khatun
|
0413098WL054557
|
Hafchara Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770234
|
|
MRS AFSARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pakhimoria
|
AS-13-098-003-002/297
(Benganaati)
|
0413098000NRG24140320240992381
|
15/03/2024
|
Sajida Begum
|
0413098WL054395
|
Sajida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770232
|
|
SAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-003-002/298
(Benganaati)
|
0413098000NRG24140320240992382
|
15/03/2024
|
Purabi Das Bhuyan
|
0413098WL054395
|
Purabi Das Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770262
|
|
PURABI DAS BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-003-002/299
(Benganaati)
|
0413098000NRG24150320240998044
|
15/03/2024
|
Ishrail Ali
|
0413098WL054557
|
Ishrail Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770180
|
|
ISRAIL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pakhimoria
|
AS-13-098-003-002/303
(Benganaati)
|
0413098000NRG24150320240998046
|
15/03/2024
|
Idris Ali
|
0413098WL054557
|
Idris Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770221
|
|
IDRISH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-003-002/304
(Benganaati)
|
0413098000NRG24150320240998047
|
15/03/2024
|
Tamiz Uddin
|
0413098WL054557
|
Tamiz Uddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770204
|
|
TAMIJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pakhimoria
|
AS-13-098-003-002/352
(Benganaati)
|
0413098000NRG24150320240998050
|
15/03/2024
|
Abdul Salam
|
0413098WL054557
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770211
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pakhimoria
|
AS-13-098-003-002/394
(Benganaati)
|
0413098000NRG24150320240998051
|
15/03/2024
|
Muleshari Hira
|
0413098WL054557
|
Muleshari Hira
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770210
|
|
MULESWARI HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-003-002/41
(Benganaati)
|
0413098000NRG24150320240998052
|
15/03/2024
|
Molin Bora
|
0413098WL054557
|
Molin Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770229
|
|
MALIN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pakhimoria
|
AS-13-098-003-002/44
(Benganaati)
|
0413098000NRG24150320240998054
|
15/03/2024
|
Akash ali
|
0413098WL054557
|
Akash ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770191
|
|
AKKAS ALI/JE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-003-002/491
(Benganaati)
|
0413098000NRG24150320240998055
|
15/03/2024
|
Raju
|
0413098WL054557
|
Raju
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770208
|
|
MR RAJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-003-002/530
(Benganaati)
|
0413098000NRG24150320240998056
|
15/03/2024
|
Manuwara Begum
|
0413098WL054557
|
Manuwara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770184
|
|
MANUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pakhimoria
|
AS-13-098-003-002/598
(Benganaati)
|
0413098000NRG24140320240992383
|
15/03/2024
|
Dipak Bora
|
0413098WL054395
|
Dipak Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770198
|
|
DIPAK BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-003-002/598
(Benganaati)
|
0413098000NRG24140320240992384
|
15/03/2024
|
Renu Bora
|
0413098WL054395
|
Renu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770233
|
|
RENU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-003-002/659
(Benganaati)
|
0413098000NRG24150320240998057
|
15/03/2024
|
Moina Begum
|
0413098WL054557
|
Moina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770214
|
|
MOINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-003-002/686
(Benganaati)
|
0413098000NRG24140320240992385
|
15/03/2024
|
Jainal Abedin
|
0413098WL054395
|
Jainal Abedin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770209
|
|
JAYNAL ABDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pakhimoria
|
AS-13-098-003-002/688
(Benganaati)
|
0413098000NRG24140320240992386
|
15/03/2024
|
Fajar Banu
|
0413098WL054395
|
Fajar Banu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770219
|
|
FAJAR BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pakhimoria
|
AS-13-098-003-002/69
(Benganaati)
|
0413098000NRG24150320240998058
|
15/03/2024
|
Fakar Uddin
|
0413098WL054557
|
Fakar Uddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770222
|
|
FAKAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pakhimoria
|
AS-13-098-003-002/696
(Benganaati)
|
0413098000NRG24150320240998059
|
15/03/2024
|
Swapnali Das Hira
|
0413098WL054557
|
Swapnali Das Hira
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770230
|
|
SWAPNALI DAS HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-003-002/773
(Benganaati)
|
0413098000NRG24150320240998061
|
15/03/2024
|
Kuddus Ali
|
0413098WL054557
|
Kuddus Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770188
|
|
KUDDUS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pakhimoria
|
AS-13-098-003-002/778
(Benganaati)
|
0413098000NRG24150320240998063
|
15/03/2024
|
Yakibul Hussain
|
0413098WL054557
|
Yakibul Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770207
|
|
YAKIBUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-003-002/782
(Benganaati)
|
0413098000NRG24150320240998064
|
15/03/2024
|
Usman Ali
|
0413098WL054557
|
Usman Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770179
|
|
USMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pakhimoria
|
AS-13-098-003-002/793
(Benganaati)
|
0413098000NRG24140320240992387
|
15/03/2024
|
Jayanta Saikia
|
0413098WL054395
|
Jayanta Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770225
|
|
JAYANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pakhimoria
|
AS-13-098-003-002/80
(Benganaati)
|
0413098000NRG24150320240998065
|
15/03/2024
|
Sarat Bora
|
0413098WL054557
|
Sarat Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770187
|
|
SARAT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pakhimoria
|
AS-13-098-003-002/801
(Benganaati)
|
0413098000NRG24150320240998066
|
15/03/2024
|
Jamaluddin
|
0413098WL054557
|
Jamaluddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770215
|
|
JAMAL UDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pakhimoria
|
AS-13-098-003-002/802
(Benganaati)
|
0413098000NRG24150320240998067
|
15/03/2024
|
Hafiz Nur Mohammad
|
0413098WL054557
|
Hafiz Nur Mohammad
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770190
|
|
HAFIZ NOOR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pakhimoria
|
AS-13-098-003-002/803
(Benganaati)
|
0413098000NRG24150320240998068
|
15/03/2024
|
ANJUMA BEGUM
|
0413098WL054557
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770240
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-003-002/810
(Benganaati)
|
0413098000NRG24150320240998069
|
15/03/2024
|
Hafija Khatun
|
0413098WL054557
|
Hafija Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770244
|
|
HAFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-003-002/82
(Benganaati)
|
0413098000NRG24150320240998070
|
15/03/2024
|
Safiqul Islam
|
0413098WL054557
|
Safiqul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770195
|
|
SAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pakhimoria
|
AS-13-098-003-002/842
(Benganaati)
|
0413098000NRG24150320240998073
|
15/03/2024
|
MASUM BEGUM
|
0413098WL054557
|
MASUM BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770236
|
|
MASUM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-003-002/842
(Benganaati)
|
0413098000NRG24150320240998072
|
15/03/2024
|
Sohidul Islam
|
0413098WL054557
|
Sohidul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770227
|
|
SOHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pakhimoria
|
AS-13-098-003-002/88
(Benganaati)
|
0413098000NRG24150320240998074
|
15/03/2024
|
Surbuddin
|
0413098WL054557
|
Surbuddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770186
|
|
SOHRAB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pakhimoria
|
AS-13-098-003-002/90
(Benganaati)
|
0413098000NRG24150320240998076
|
15/03/2024
|
Abdul Haque
|
0413098WL054557
|
Abdul Haque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770185
|
|
MR ABDUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pakhimoria
|
AS-13-098-003-002/91
(Benganaati)
|
0413098000NRG24150320240998077
|
15/03/2024
|
Samsul Hoque
|
0413098WL054557
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770217
|
|
MD.SAMSUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-003-003/11
(Benganaati)
|
0413098000NRG24140320240992388
|
15/03/2024
|
Sahidul Islam
|
0413098WL054395
|
Sahidul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770205
|
|
SAHIDUL ISLAM SUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pakhimoria
|
AS-13-098-003-003/13
(Benganaati)
|
0413098000NRG24140320240992389
|
15/03/2024
|
Amir Hussain
|
0413098WL054395
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770213
|
|
AMIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pakhimoria
|
AS-13-098-003-003/1377
(Benganaati)
|
0413098000NRG24140320240992391
|
15/03/2024
|
Mausumi Begum
|
0413098WL054395
|
Mausumi Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770272
|
|
MAUSUMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Pakhimoria
|
AS-13-098-003-003/14
(Benganaati)
|
0413098000NRG24140320240992392
|
15/03/2024
|
Aktabur Hussain
|
0413098WL054395
|
Aktabur Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770216
|
|
AKTABUR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Pakhimoria
|
AS-13-098-003-003/1614
(Benganaati)
|
0413098000NRG24140320240992393
|
15/03/2024
|
Mofijul Sheikh
|
0413098WL054395
|
Mofijul Sheikh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770270
|
|
MOFIJUL SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Pakhimoria
|
AS-13-098-003-003/2121
(Benganaati)
|
0413098000NRG24140320240992405
|
15/03/2024
|
RINA BEGUM
|
0413098WL054395
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770271
|
|
MRS RINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pakhimoria
|
AS-13-098-003-003/2155
(Benganaati)
|
0413098000NRG24150320240998080
|
15/03/2024
|
Ajmira Sultana
|
0413098WL054557
|
Ajmira Sultana
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770265
|
|
AJMIRA SULTANA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Pakhimoria
|
AS-13-098-003-003/2157
(Benganaati)
|
0413098000NRG24150320240998081
|
15/03/2024
|
Salma Sultana
|
0413098WL054557
|
Salma Sultana
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770238
|
|
SALMA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-003-003/2158
(Benganaati)
|
0413098000NRG24150320240998082
|
15/03/2024
|
Affajuddin
|
0413098WL054557
|
Affajuddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770226
|
|
AFAJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pakhimoria
|
AS-13-098-003-003/2170
(Benganaati)
|
0413098000NRG24150320240998084
|
15/03/2024
|
Muskurana Begum
|
0413098WL054557
|
Muskurana Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770243
|
|
MUSKURANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Pakhimoria
|
AS-13-098-003-003/2207
(Benganaati)
|
0413098000NRG24140320240992409
|
15/03/2024
|
Asia Khatoon
|
0413098WL054395
|
Asia Khatoon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770266
|
|
ASIA KHATOON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Pakhimoria
|
AS-13-098-003-003/307
(Benganaati)
|
0413098000NRG24140320240992421
|
15/03/2024
|
Manowara Begum
|
0413098WL054395
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770268
|
|
MANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Pakhimoria
|
AS-13-098-003-003/310
(Benganaati)
|
0413098000NRG24140320240992422
|
15/03/2024
|
Fatema Begum
|
0413098WL054395
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770201
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Pakhimoria
|
AS-13-098-003-003/315
(Benganaati)
|
0413098000NRG24140320240992423
|
15/03/2024
|
Unnus Ali
|
0413098WL054395
|
Unnus Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770202
|
|
EUNUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Pakhimoria
|
AS-13-098-003-003/449
(Benganaati)
|
0413098000NRG24140320240992425
|
15/03/2024
|
Harun Rosid
|
0413098WL054395
|
Harun Rosid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770189
|
|
MR HARUN RASHID
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pakhimoria
|
AS-13-098-003-003/471
(Benganaati)
|
0413098000NRG24140320240992427
|
15/03/2024
|
Arif Hussain
|
0413098WL054395
|
Arif Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770269
|
|
ARIF HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Pakhimoria
|
AS-13-098-003-003/472
(Benganaati)
|
0413098000NRG24140320240992428
|
15/03/2024
|
Abed Ali
|
0413098WL054395
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770182
|
|
MR ABED ALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pakhimoria
|
AS-13-098-003-003/482
(Benganaati)
|
0413098000NRG24140320240992431
|
15/03/2024
|
Emran Hussain
|
0413098WL054395
|
Emran Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770223
|
|
MR IMRAN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pakhimoria
|
AS-13-098-003-003/508
(Benganaati)
|
0413098000NRG24140320240992434
|
15/03/2024
|
Hussain Ali
|
0413098WL054395
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770212
|
|
MR HUSSAIN ALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pakhimoria
|
AS-13-098-003-003/509
(Benganaati)
|
0413098000NRG24140320240992435
|
15/03/2024
|
Safaruddin
|
0413098WL054395
|
Safaruddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770267
|
|
SOFIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Pakhimoria
|
AS-13-098-003-003/510
(Benganaati)
|
0413098000NRG24140320240992436
|
15/03/2024
|
Ruhul Amin
|
0413098WL054395
|
Ruhul Amin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770183
|
|
RUHUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Pakhimoria
|
AS-13-098-003-003/511
(Benganaati)
|
0413098000NRG24140320240992437
|
15/03/2024
|
Sikander Ali
|
0413098WL054395
|
Sikander Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770206
|
|
SEKANDAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Pakhimoria
|
AS-13-098-003-003/611
(Benganaati)
|
0413098000NRG24140320240992438
|
15/03/2024
|
Manuwara Begum
|
0413098WL054395
|
Manuwara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770194
|
|
MANUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Pakhimoria
|
AS-13-098-003-003/940
(Benganaati)
|
0413098000NRG24140320240992443
|
15/03/2024
|
Khadija Begum
|
0413098WL054395
|
Khadija Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770231
|
|
KHADIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114240
|
114240
|
|
|
|
|
|
|
|
|
81
|
Pakhimoria
|
AS-13-098-003-003/2124
(Benganaati)
|
0413098000NRG24140320240992406
|
15/03/2024
|
Shahjahan Sheikh
|
0413098WL054395
|
Shahjahan Sheikh
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770247
|
|
MRS MALEKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pakhimoria
|
AS-13-098-003-003/2204
(Benganaati)
|
0413098000NRG24140320240992407
|
15/03/2024
|
Yasmin Begum
|
0413098WL054395
|
Yasmin Begum
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770248
|
|
YASMIN BEGUM
|
BANK OF BARODA(606985)
|
|
83
|
Pakhimoria
|
AS-13-098-003-003/2213
(Benganaati)
|
0413098000NRG24140320240992412
|
15/03/2024
|
Meherun Begum
|
0413098WL054395
|
Meherun Begum
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770249
|
|
MEHERUNA BEGUM
|
BANK OF BARODA(606985)
|
|
84
|
Pakhimoria
|
AS-13-098-003-003/2334
(Benganaati)
|
0413098000NRG24140320240992414
|
15/03/2024
|
SULTAN ALAM
|
0413098WL054395
|
SULTAN ALAM
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770250
|
|
SULTAN ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
85
|
Pakhimoria
|
AS-13-098-003-002/1880
(Benganaati)
|
0413098000NRG24150320240998030
|
15/03/2024
|
Aidyut Jaman
|
0413098WL054557
|
Aidyut Jaman
|
00078
|
CNRB0001153
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770251
|
|
AIDUT ZAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
86
|
Pakhimoria
|
AS-13-098-003-002/2256
(Benganaati)
|
0413098000NRG24140320240992378
|
15/03/2024
|
Shofizul Sheikh
|
0413098WL054395
|
Shofizul Sheikh
|
00089
|
CBIN0281348
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770276
|
|
Mr. SHOFIZUL SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
87
|
Pakhimoria
|
AS-13-098-003-003/2093
(Benganaati)
|
0413098000NRG24140320240992403
|
15/03/2024
|
Jabina Khatun
|
0413098WL054395
|
Jabina Khatun
|
00089
|
CBIN0283211
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770280
|
|
Mrs. JABINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
88
|
Pakhimoria
|
AS-13-098-003-002/1046
(Benganaati)
|
0413098000NRG24140320240992373
|
15/03/2024
|
Md. Raisuddin
|
0413098WL054395
|
Md. Raisuddin
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770252
|
|
RAISUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Pakhimoria
|
AS-13-098-003-002/2523
(Benganaati)
|
0413098000NRG24150320240998035
|
15/03/2024
|
Nurul Amin
|
0413098WL054557
|
Nurul Amin
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770254
|
|
NURUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
Pakhimoria
|
AS-13-098-003-003/2086
(Benganaati)
|
0413098000NRG24140320240992401
|
15/03/2024
|
Rahul Alam Chodhury
|
0413098WL054395
|
Rahul Alam Chodhury
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770253
|
|
RAHUL ALAM CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
91
|
Pakhimoria
|
AS-13-098-003-003/473
(Benganaati)
|
0413098000NRG24140320240992430
|
15/03/2024
|
Shahjahan Sheikh
|
0413098WL054395
|
Shahjahan Sheikh
|
00354
|
PUNB0037300
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770246
|
|
SHAHJAHAN SHEIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
92
|
Pakhimoria
|
AS-13-098-003-003/2412
(Benganaati)
|
0413098000NRG24140320240992418
|
15/03/2024
|
Amina Begum
|
0413098WL054395
|
Amina Begum
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770277
|
|
AMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
93
|
Pakhimoria
|
AS-13-098-003-003/2406
(Benganaati)
|
0413098000NRG24140320240992416
|
15/03/2024
|
Narjina Begum
|
0413098WL054395
|
Narjina Begum
|
00415
|
SBIN0002119
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770173
|
|
MISS NARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
94
|
Pakhimoria
|
AS-13-098-003-003/1836
(Benganaati)
|
0413098000NRG24140320240992397
|
15/03/2024
|
Jahanara Begum
|
0413098WL054395
|
Jahanara Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770298
|
|
MRS JAHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pakhimoria
|
AS-13-098-003-003/2074
(Benganaati)
|
0413098000NRG24140320240992398
|
15/03/2024
|
Amena Begum
|
0413098WL054395
|
Amena Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770162
|
|
MRS AMENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pakhimoria
|
AS-13-098-003-003/2119
(Benganaati)
|
0413098000NRG24140320240992404
|
15/03/2024
|
FATEMA BEGUM
|
0413098WL054395
|
FATEMA BEGUM
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770296
|
|
MRS FATEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pakhimoria
|
AS-13-098-003-003/2207
(Benganaati)
|
0413098000NRG24140320240992408
|
15/03/2024
|
Jamal Uddin
|
0413098WL054395
|
Jamal Uddin
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770161
|
|
MR JAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pakhimoria
|
AS-13-098-003-003/2209
(Benganaati)
|
0413098000NRG24140320240992411
|
15/03/2024
|
Parbin Sultana
|
0413098WL054395
|
Parbin Sultana
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770290
|
|
MRS PARBIN SULTANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pakhimoria
|
AS-13-098-003-003/473
(Benganaati)
|
0413098000NRG24140320240992429
|
15/03/2024
|
Shahida Begum
|
0413098WL054395
|
Shahida Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770295
|
|
MRS SHAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pakhimoria
|
AS-13-098-003-003/507
(Benganaati)
|
0413098000NRG24140320240992433
|
15/03/2024
|
Ali Hussain
|
0413098WL054395
|
Ali Hussain
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770165
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
Pakhimoria
|
AS-13-098-003-003/744
(Benganaati)
|
0413098000NRG24140320240992439
|
15/03/2024
|
Wahed Ali
|
0413098WL054395
|
Wahed Ali
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770293
|
|
MR WAHED ALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pakhimoria
|
AS-13-098-003-003/940
(Benganaati)
|
0413098000NRG24140320240992442
|
15/03/2024
|
Fatema Begum
|
0413098WL054395
|
Fatema Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770289
|
|
FATEMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
103
|
Pakhimoria
|
AS-13-098-003-002/1048
(Benganaati)
|
0413098000NRG24140320240992374
|
15/03/2024
|
Amir Haque
|
0413098WL054395
|
Amir Haque
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770273
|
|
AMIR HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
Pakhimoria
|
AS-13-098-003-002/1243
(Benganaati)
|
0413098000NRG24150320240998022
|
15/03/2024
|
Alim Uddin
|
0413098WL054557
|
Alim Uddin
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770285
|
|
ALIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Pakhimoria
|
AS-13-098-003-002/130
(Benganaati)
|
0413098000NRG24140320240992377
|
15/03/2024
|
Asminara Begum
|
0413098WL054395
|
Asminara Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770282
|
|
ASMINARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pakhimoria
|
AS-13-098-003-002/1389
(Benganaati)
|
0413098000NRG24150320240998026
|
15/03/2024
|
Nurnahar Begum
|
0413098WL054557
|
Nurnahar Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770275
|
|
NUR NAHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
Pakhimoria
|
AS-13-098-003-002/232
(Benganaati)
|
0413098000NRG24150320240998033
|
15/03/2024
|
RAJUFA KHATUN
|
0413098WL054557
|
RAJUFA KHATUN
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770278
|
|
MRS RAJUFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pakhimoria
|
AS-13-098-003-002/294
(Benganaati)
|
0413098000NRG24150320240998043
|
15/03/2024
|
Rasida Khatun
|
0413098WL054557
|
Rasida Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770291
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pakhimoria
|
AS-13-098-003-002/299
(Benganaati)
|
0413098000NRG24150320240998045
|
15/03/2024
|
Halima Begum
|
0413098WL054557
|
Halima Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770163
|
|
MRS HALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pakhimoria
|
AS-13-098-003-002/43-A
(Benganaati)
|
0413098000NRG24150320240998053
|
15/03/2024
|
Mamata Begum
|
0413098WL054557
|
Mamata Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770274
|
|
MAMATA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Pakhimoria
|
AS-13-098-003-002/727
(Benganaati)
|
0413098000NRG24150320240998060
|
15/03/2024
|
Mafida Begum
|
0413098WL054557
|
Mafida Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770169
|
|
MRS MAFIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pakhimoria
|
AS-13-098-003-002/773
(Benganaati)
|
0413098000NRG24150320240998062
|
15/03/2024
|
Mamina Khatun
|
0413098WL054557
|
Mamina Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770287
|
|
MRS MAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pakhimoria
|
AS-13-098-003-002/840
(Benganaati)
|
0413098000NRG24150320240998071
|
15/03/2024
|
Mannas Ali
|
0413098WL054557
|
Mannas Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770258
|
|
MR MONNAS ALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pakhimoria
|
AS-13-098-003-002/888
(Benganaati)
|
0413098000NRG24150320240998075
|
15/03/2024
|
Abdul Awal
|
0413098WL054557
|
Abdul Awal
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770257
|
|
MR ABDUL AWAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pakhimoria
|
AS-13-098-003-002/948
(Benganaati)
|
0413098000NRG24150320240998078
|
15/03/2024
|
Hussain Ali
|
0413098WL054557
|
Hussain Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770281
|
|
MR HUSSAIN ALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pakhimoria
|
AS-13-098-003-003/1363
(Benganaati)
|
0413098000NRG24140320240992390
|
15/03/2024
|
Halima Begum
|
0413098WL054395
|
Halima Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770288
|
|
HALIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Pakhimoria
|
AS-13-098-003-003/1746
(Benganaati)
|
0413098000NRG24140320240992394
|
15/03/2024
|
Salma Begum
|
0413098WL054395
|
Salma Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770286
|
|
MRS SALMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pakhimoria
|
AS-13-098-003-003/1747
(Benganaati)
|
0413098000NRG24140320240992395
|
15/03/2024
|
Sajida Begum
|
0413098WL054395
|
Sajida Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770294
|
|
MRS SAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pakhimoria
|
AS-13-098-003-003/1766
(Benganaati)
|
0413098000NRG24140320240992396
|
15/03/2024
|
Amir Hussain Seikh
|
0413098WL054395
|
Amir Hussain Seikh
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770164
|
|
MR AMIR HUSSAIN SEKH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pakhimoria
|
AS-13-098-003-003/2085
(Benganaati)
|
0413098000NRG24140320240992400
|
15/03/2024
|
Hafija Begum
|
0413098WL054395
|
Hafija Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770167
|
|
MRS HAFIZA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pakhimoria
|
AS-13-098-003-003/2085
(Benganaati)
|
0413098000NRG24140320240992399
|
15/03/2024
|
Jiyarul Hoque
|
0413098WL054395
|
Jiyarul Hoque
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770166
|
|
JIYARUN HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Pakhimoria
|
AS-13-098-003-003/2151
(Benganaati)
|
0413098000NRG24150320240998079
|
15/03/2024
|
Suhana Begum
|
0413098WL054557
|
Suhana Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770297
|
|
MISS SUHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pakhimoria
|
AS-13-098-003-003/2167
(Benganaati)
|
0413098000NRG24150320240998083
|
15/03/2024
|
Sahab Uddin
|
0413098WL054557
|
Sahab Uddin
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770279
|
|
MR SHAHAB UDDIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pakhimoria
|
AS-13-098-003-003/2209
(Benganaati)
|
0413098000NRG24140320240992410
|
15/03/2024
|
Amina Khatun
|
0413098WL054395
|
Amina Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770171
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pakhimoria
|
AS-13-098-003-003/2298
(Benganaati)
|
0413098000NRG24140320240992413
|
15/03/2024
|
SABINA BEGUM
|
0413098WL054395
|
SABINA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770284
|
|
MRS SABINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pakhimoria
|
AS-13-098-003-003/2334
(Benganaati)
|
0413098000NRG24140320240992415
|
15/03/2024
|
Tanuja Begum
|
0413098WL054395
|
Tanuja Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770175
|
|
MRS TANUJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pakhimoria
|
AS-13-098-003-003/2546
(Benganaati)
|
0413098000NRG24140320240992420
|
15/03/2024
|
Aji Maddin
|
0413098WL054395
|
Aji Maddin
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770170
|
|
MR AJI MADDIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pakhimoria
|
AS-13-098-003-003/2546
(Benganaati)
|
0413098000NRG24140320240992419
|
15/03/2024
|
Fulesa Khatun
|
0413098WL054395
|
Fulesa Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770168
|
|
FULESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Pakhimoria
|
AS-13-098-003-003/451
(Benganaati)
|
0413098000NRG24140320240992426
|
15/03/2024
|
Babul Hussain
|
0413098WL054395
|
Babul Hussain
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770283
|
|
MR BABUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pakhimoria
|
AS-13-098-003-003/503
(Benganaati)
|
0413098000NRG24140320240992432
|
15/03/2024
|
Ali Akbor
|
0413098WL054395
|
Ali Akbor
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770259
|
|
ALI AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Pakhimoria
|
AS-13-098-003-003/899
(Benganaati)
|
0413098000NRG24140320240992440
|
15/03/2024
|
Nur Banu
|
0413098WL054395
|
Nur Banu
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770292
|
|
MRS NUR BANU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pakhimoria
|
AS-13-098-003-003/900
(Benganaati)
|
0413098000NRG24140320240992441
|
15/03/2024
|
Khateja Begum
|
0413098WL054395
|
Khateja Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770160
|
|
MRS KHATEJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
133
|
Pakhimoria
|
AS-13-098-003-003/2410
(Benganaati)
|
0413098000NRG24140320240992417
|
15/03/2024
|
Nasima Begum
|
0413098WL054395
|
Nasima Begum
|
00415
|
SBIN0016522
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770255
|
|
MRS NASIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
134
|
Pakhimoria
|
AS-13-098-003-002/1232
(Benganaati)
|
0413098000NRG24150320240998021
|
15/03/2024
|
Sehnaj Rahman
|
0413098WL054557
|
Sehnaj Rahman
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770256
|
|
SEHNAJ RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Pakhimoria
|
AS-13-098-003-002/2493
(Benganaati)
|
0413098000NRG24140320240992380
|
15/03/2024
|
Ashraful Islam
|
0413098WL054395
|
Ashraful Islam
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770174
|
|
ASHRAFUL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Pakhimoria
|
AS-13-098-003-002/346
(Benganaati)
|
0413098000NRG24150320240998048
|
15/03/2024
|
Najma Begum
|
0413098WL054557
|
Najma Begum
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770178
|
|
MRS NAJMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pakhimoria
|
AS-13-098-003-002/348
(Benganaati)
|
0413098000NRG24150320240998049
|
15/03/2024
|
Nurun Nehar
|
0413098WL054557
|
Nurun Nehar
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770172
|
|
MISS NURUN NEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Pakhimoria
|
AS-13-098-003-003/2086
(Benganaati)
|
0413098000NRG24140320240992402
|
15/03/2024
|
Sajida Khatun
|
0413098WL054395
|
Sajida Khatun
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770176
|
|
MRS SAJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
139
|
Pakhimoria
|
AS-13-098-003-003/319
(Benganaati)
|
0413098000NRG24140320240992424
|
15/03/2024
|
Swarufa Begum
|
0413098WL054395
|
Swarufa Begum
|
00468
|
UBIN0541265
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218770177
|
|
SARUFA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198492
|
198492
|
|
|
|
|
|
|
|