|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pakhimoria
|
AS-13-098-003-001/1592
(Benganaati)
|
0413098000NRG24120220240868486
|
12/02/2024
|
Rakib Hussain
|
0413098WL050485
|
Rakib Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475427
|
|
RAKIB HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-003-001/811
(Benganaati)
|
0413098000NRG24120220240868488
|
12/02/2024
|
Sarat Bora
|
0413098WL050485
|
Sarat Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475409
|
|
SARAT KUMAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pakhimoria
|
AS-13-098-003-001/813
(Benganaati)
|
0413098000NRG24120220240868489
|
12/02/2024
|
Hemanta Kr. Bora
|
0413098WL050485
|
Hemanta Kr. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475408
|
|
HEMANTA KUMAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pakhimoria
|
AS-13-098-003-003/1188
(Benganaati)
|
0413098000NRG24120220240868495
|
12/02/2024
|
Sufiya Begum
|
0413098WL050485
|
Sufiya Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475435
|
|
MRS CHUFIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pakhimoria
|
AS-13-098-003-003/1316
(Benganaati)
|
0413098000NRG24120220240868498
|
12/02/2024
|
Fatema Begum
|
0413098WL050485
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475414
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-003-003/1319
(Benganaati)
|
0413098000NRG24120220240868499
|
12/02/2024
|
Khusida Begum
|
0413098WL050485
|
Khusida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475415
|
|
KHUSIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pakhimoria
|
AS-13-098-003-003/1362
(Benganaati)
|
0413098000NRG24120220240868500
|
12/02/2024
|
Chaftan Nessa
|
0413098WL050485
|
Chaftan Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475434
|
|
CHAFTAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-003-003/1368
(Benganaati)
|
0413098000NRG24120220240868501
|
12/02/2024
|
Taslima Begum
|
0413098WL050485
|
Taslima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475424
|
|
TASLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-003-003/1521
(Benganaati)
|
0413098000NRG24120220240868502
|
12/02/2024
|
Morzina Begum
|
0413098WL050485
|
Morzina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475417
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-003-003/1524
(Benganaati)
|
0413098000NRG24120220240868503
|
12/02/2024
|
Nashima Begum
|
0413098WL050485
|
Nashima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475426
|
|
NASHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-003-003/1533
(Benganaati)
|
0413098000NRG24120220240868505
|
12/02/2024
|
Mofida Begum
|
0413098WL050485
|
Mofida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475410
|
|
MAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-003-003/1572
(Benganaati)
|
0413098000NRG24120220240868506
|
12/02/2024
|
Minara Begum
|
0413098WL050485
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475425
|
|
MINARA BEGUM
|
BANK OF BARODA(606985)
|
|
13
|
Pakhimoria
|
AS-13-098-003-003/1573
(Benganaati)
|
0413098000NRG24120220240868507
|
12/02/2024
|
Habibur Rahman
|
0413098WL050485
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475413
|
|
HABIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-003-003/1576
(Benganaati)
|
0413098000NRG24120220240868508
|
12/02/2024
|
Rehana Begum
|
0413098WL050485
|
Rehana Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475428
|
|
REHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-003-003/1580
(Benganaati)
|
0413098000NRG24120220240868509
|
12/02/2024
|
Rehana Begum
|
0413098WL050485
|
Rehana Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475422
|
|
RAHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-003-003/1585
(Benganaati)
|
0413098000NRG24120220240868513
|
12/02/2024
|
Jesmin Begum
|
0413098WL050485
|
Jesmin Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475411
|
|
JESMIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-003-003/1587
(Benganaati)
|
0413098000NRG24120220240868516
|
12/02/2024
|
Hanufa Begum
|
0413098WL050485
|
Hanufa Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475429
|
|
HANUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-003-003/1589
(Benganaati)
|
0413098000NRG24120220240868517
|
12/02/2024
|
Rumana Begum
|
0413098WL050485
|
Rumana Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475436
|
|
RUMANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-003-003/1594
(Benganaati)
|
0413098000NRG24120220240868520
|
12/02/2024
|
Sahida Begum
|
0413098WL050485
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475418
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-003-003/1600
(Benganaati)
|
0413098000NRG24120220240868522
|
12/02/2024
|
Saleha Begum
|
0413098WL050485
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475432
|
|
SALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-003-003/1601
(Benganaati)
|
0413098000NRG24120220240868523
|
12/02/2024
|
Parbin Sultana
|
0413098WL050485
|
Parbin Sultana
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475431
|
|
PARBIN SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-003-003/1603
(Benganaati)
|
0413098000NRG24120220240868524
|
12/02/2024
|
Amir Hussain
|
0413098WL050485
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475412
|
|
AMIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pakhimoria
|
AS-13-098-003-003/1606
(Benganaati)
|
0413098000NRG24120220240868526
|
12/02/2024
|
Minara Begum
|
0413098WL050485
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475420
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-003-003/1607
(Benganaati)
|
0413098000NRG24120220240868527
|
12/02/2024
|
Rejia Begum
|
0413098WL050485
|
Rejia Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475421
|
|
REJIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-003-003/1613
(Benganaati)
|
0413098000NRG24120220240868528
|
12/02/2024
|
Munni Begum
|
0413098WL050485
|
Munni Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475416
|
|
MUNNI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-003-003/1616
(Benganaati)
|
0413098000NRG24120220240868529
|
12/02/2024
|
Diluwar Begum
|
0413098WL050485
|
Diluwar Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475423
|
|
DILUWAR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pakhimoria
|
AS-13-098-003-003/1749
(Benganaati)
|
0413098000NRG24120220240868531
|
12/02/2024
|
Nobiullah Haldar
|
0413098WL050485
|
Nobiullah Haldar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475430
|
|
NABI ULLAH HALDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-003-003/1837
(Benganaati)
|
0413098000NRG24120220240868536
|
12/02/2024
|
Rahima Begum
|
0413098WL050485
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475419
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-003-003/2090
(Benganaati)
|
0413098000NRG24120220240868544
|
12/02/2024
|
Marzina Khatun
|
0413098WL050485
|
Marzina Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475437
|
|
MARZINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-003-003/317
(Benganaati)
|
0413098000NRG24120220240868550
|
12/02/2024
|
Khusida Begum
|
0413098WL050485
|
Khusida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475405
|
|
KHUSIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-003-003/420
(Benganaati)
|
0413098000NRG24120220240868551
|
12/02/2024
|
Arifa Begum
|
0413098WL050485
|
Arifa Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475433
|
|
ABDUL KARIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-003-003/468
(Benganaati)
|
0413098000NRG24120220240868553
|
12/02/2024
|
A.Mozid
|
0413098WL050485
|
A.Mozid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475406
|
|
ABDUL MAJID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-003-003/496
(Benganaati)
|
0413098000NRG24120220240868554
|
12/02/2024
|
Usman Goni
|
0413098WL050485
|
Usman Goni
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475407
|
|
MR USAMAN GONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
34
|
Pakhimoria
|
AS-13-098-003-003/1031
(Benganaati)
|
0413098000NRG24120220240868492
|
12/02/2024
|
Momtaj Begum
|
0413098WL050485
|
Momtaj Begum
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475372
|
|
MOMTAJ BEGUM
|
BANK OF BARODA(606985)
|
|
35
|
Pakhimoria
|
AS-13-098-003-003/1586
(Benganaati)
|
0413098000NRG24120220240868515
|
12/02/2024
|
Samir Uddin
|
0413098WL050485
|
Samir Uddin
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475440
|
|
SAMIR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
36
|
Pakhimoria
|
AS-13-098-003-003/1028
(Benganaati)
|
0413098000NRG24120220240868490
|
12/02/2024
|
Marjina Begum
|
0413098WL050485
|
Marjina Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475402
|
|
MRS MARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pakhimoria
|
AS-13-098-003-003/1189
(Benganaati)
|
0413098000NRG24120220240868496
|
12/02/2024
|
Abeda Begum
|
0413098WL050485
|
Abeda Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475383
|
|
ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-003-003/1189
(Benganaati)
|
0413098000NRG24120220240868497
|
12/02/2024
|
Safijul Hoque
|
0413098WL050485
|
Safijul Hoque
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475400
|
|
MR SAFIJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pakhimoria
|
AS-13-098-003-003/1530
(Benganaati)
|
0413098000NRG24120220240868504
|
12/02/2024
|
Mamtaj Begum
|
0413098WL050485
|
Mamtaj Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475382
|
|
MRS MAMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pakhimoria
|
AS-13-098-003-003/1583
(Benganaati)
|
0413098000NRG24120220240868511
|
12/02/2024
|
Momina Begum
|
0413098WL050485
|
Momina Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475393
|
|
MRS MOMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pakhimoria
|
AS-13-098-003-003/1584
(Benganaati)
|
0413098000NRG24120220240868512
|
12/02/2024
|
Sahidul Islam
|
0413098WL050485
|
Sahidul Islam
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475392
|
|
SAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pakhimoria
|
AS-13-098-003-003/1590
(Benganaati)
|
0413098000NRG24120220240868518
|
12/02/2024
|
Ayesha Begum
|
0413098WL050485
|
Ayesha Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475441
|
|
MRS AYESHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pakhimoria
|
AS-13-098-003-003/1605
(Benganaati)
|
0413098000NRG24120220240868525
|
12/02/2024
|
Rahim Uddin Saikh
|
0413098WL050485
|
Rahim Uddin Saikh
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475379
|
|
MR RAHIM UDDIN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pakhimoria
|
AS-13-098-003-003/1751
(Benganaati)
|
0413098000NRG24120220240868532
|
12/02/2024
|
Piyara Begum
|
0413098WL050485
|
Piyara Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475386
|
|
MRS PIYARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pakhimoria
|
AS-13-098-003-003/1874
(Benganaati)
|
0413098000NRG24120220240868540
|
12/02/2024
|
Mrs. Sahera Begum
|
0413098WL050485
|
Mrs. Sahera Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475395
|
|
MRS SAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pakhimoria
|
AS-13-098-003-003/2122
(Benganaati)
|
0413098000NRG24120220240868545
|
12/02/2024
|
ANJANA BEGUM
|
0413098WL050485
|
ANJANA BEGUM
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475404
|
|
MR ANJANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
47
|
Pakhimoria
|
AS-13-098-003-001/1593
(Benganaati)
|
0413098000NRG24120220240868487
|
12/02/2024
|
Nargis Begum
|
0413098WL050485
|
Nargis Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475380
|
|
MRS NARGIS BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pakhimoria
|
AS-13-098-003-003/1028
(Benganaati)
|
0413098000NRG24120220240868491
|
12/02/2024
|
Abul Kasem
|
0413098WL050485
|
Abul Kasem
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475397
|
|
MR ABUL KASEM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pakhimoria
|
AS-13-098-003-003/1092
(Benganaati)
|
0413098000NRG24120220240868493
|
12/02/2024
|
Ranjita Begum
|
0413098WL050485
|
Ranjita Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475398
|
|
RANJITA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pakhimoria
|
AS-13-098-003-003/1099
(Benganaati)
|
0413098000NRG24120220240868494
|
12/02/2024
|
Yasmin Sultana
|
0413098WL050485
|
Yasmin Sultana
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475394
|
|
MRS YASMINSULTANA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pakhimoria
|
AS-13-098-003-003/1580
(Benganaati)
|
0413098000NRG24120220240868510
|
12/02/2024
|
Majibur Rahman
|
0413098WL050485
|
Majibur Rahman
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475375
|
|
MAJIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pakhimoria
|
AS-13-098-003-003/1586
(Benganaati)
|
0413098000NRG24120220240868514
|
12/02/2024
|
Manuwara Begum
|
0413098WL050485
|
Manuwara Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475384
|
|
MRS MANUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pakhimoria
|
AS-13-098-003-003/1591
(Benganaati)
|
0413098000NRG24120220240868519
|
12/02/2024
|
Salema Begum
|
0413098WL050485
|
Salema Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475374
|
|
MRS SALEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pakhimoria
|
AS-13-098-003-003/1599
(Benganaati)
|
0413098000NRG24120220240868521
|
12/02/2024
|
Laili Begum
|
0413098WL050485
|
Laili Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475396
|
|
MRS LAILI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pakhimoria
|
AS-13-098-003-003/1734
(Benganaati)
|
0413098000NRG24120220240868530
|
12/02/2024
|
Alija Begum
|
0413098WL050485
|
Alija Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475381
|
|
MRS ALIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pakhimoria
|
AS-13-098-003-003/1757
(Benganaati)
|
0413098000NRG24120220240868533
|
12/02/2024
|
Fatema Begum
|
0413098WL050485
|
Fatema Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475376
|
|
MRS FATEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pakhimoria
|
AS-13-098-003-003/1831
(Benganaati)
|
0413098000NRG24120220240868535
|
12/02/2024
|
Abdul Mutalib
|
0413098WL050485
|
Abdul Mutalib
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475373
|
|
MR ABDUL MUTALIB
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pakhimoria
|
AS-13-098-003-003/1840
(Benganaati)
|
0413098000NRG24120220240868537
|
12/02/2024
|
Jesmina Begum
|
0413098WL050485
|
Jesmina Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475385
|
|
MRS JESMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pakhimoria
|
AS-13-098-003-003/1852
(Benganaati)
|
0413098000NRG24120220240868539
|
12/02/2024
|
Afas Uddin
|
0413098WL050485
|
Afas Uddin
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475388
|
|
MR AFAS UDDIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pakhimoria
|
AS-13-098-003-003/1852
(Benganaati)
|
0413098000NRG24120220240868538
|
12/02/2024
|
Samala Khatun
|
0413098WL050485
|
Samala Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475391
|
|
MRS SAMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pakhimoria
|
AS-13-098-003-003/2076
(Benganaati)
|
0413098000NRG24120220240868541
|
12/02/2024
|
Khudeja Begum
|
0413098WL050485
|
Khudeja Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475387
|
|
MRS KHUDEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pakhimoria
|
AS-13-098-003-003/2081
(Benganaati)
|
0413098000NRG24120220240868542
|
12/02/2024
|
Habibur Sikadar
|
0413098WL050485
|
Habibur Sikadar
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475401
|
|
MR HABIBUR SIKADAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pakhimoria
|
AS-13-098-003-003/2087
(Benganaati)
|
0413098000NRG24120220240868543
|
12/02/2024
|
Jubeda Khatun
|
0413098WL050485
|
Jubeda Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475439
|
|
JUBEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pakhimoria
|
AS-13-098-003-003/2206
(Benganaati)
|
0413098000NRG24120220240868546
|
12/02/2024
|
Salma Khatun
|
0413098WL050485
|
Salma Khatun
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766475377
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pakhimoria
|
AS-13-098-003-003/2208
(Benganaati)
|
0413098000NRG24120220240868547
|
12/02/2024
|
Jamila Khatun
|
0413098WL050485
|
Jamila Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475390
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pakhimoria
|
AS-13-098-003-003/2208
(Benganaati)
|
0413098000NRG24120220240868548
|
12/02/2024
|
Rahim Uddin
|
0413098WL050485
|
Rahim Uddin
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475389
|
|
MR RAHIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pakhimoria
|
AS-13-098-003-003/2314
(Benganaati)
|
0413098000NRG24120220240868549
|
12/02/2024
|
Jamela Khatun
|
0413098WL050485
|
Jamela Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475378
|
|
MRS JAMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pakhimoria
|
AS-13-098-003-003/420
(Benganaati)
|
0413098000NRG24120220240868552
|
12/02/2024
|
Amina Begum
|
0413098WL050485
|
Amina Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475438
|
|
MRS AMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pakhimoria
|
AS-13-098-003-003/889
(Benganaati)
|
0413098000NRG24120220240868555
|
12/02/2024
|
Alek Jan
|
0413098WL050485
|
Alek Jan
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475399
|
|
MRS ALEK JAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32368
|
32368
|
|
|
|
|
|
|
|
|
70
|
Pakhimoria
|
AS-13-098-003-003/1769
(Benganaati)
|
0413098000NRG24120220240868534
|
12/02/2024
|
Achma Begum
|
0413098WL050485
|
Achma Begum
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766475403
|
|
ACHMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99484
|
99484
|
|
|
|
|
|
|
|