|
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)
|
0413098000NRG24300320241041112
|
30/03/2024
|
Aparupa Rajbongshi
|
0413098WL056193
|
Aparupa Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075003
|
|
APARUPA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-003-002/1175
(Benganaati)
|
0413098000NRG24300320241041113
|
30/03/2024
|
Padmashri Saikia
|
0413098WL056193
|
Padmashri Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075007
|
|
PADMASHRI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-003-002/1229
(Benganaati)
|
0413098000NRG24300320241041114
|
30/03/2024
|
Nurul Haque
|
0413098WL056193
|
Nurul Haque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074980
|
|
NURUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pakhimoria
|
AS-13-098-003-002/123
(Benganaati)
|
0413098000NRG24300320241041115
|
30/03/2024
|
Kadar Ali
|
0413098WL056193
|
Kadar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074968
|
|
KADAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pakhimoria
|
AS-13-098-003-002/135
(Benganaati)
|
0413098000NRG24300320241041117
|
30/03/2024
|
Mufajul Hussain
|
0413098WL056193
|
Mufajul Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075009
|
|
MAFAZUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-003-002/136
(Benganaati)
|
0413098000NRG24300320241041118
|
30/03/2024
|
Suleman Ali
|
0413098WL056193
|
Suleman Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074983
|
|
SULEMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-003-002/138
(Benganaati)
|
0413098000NRG24300320241041119
|
30/03/2024
|
Saifuddin Ahmed
|
0413098WL056193
|
Saifuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074978
|
|
SAIF UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-003-002/163
(Benganaati)
|
0413098000NRG24300320241041121
|
30/03/2024
|
Papi Das Hira
|
0413098WL056193
|
Papi Das Hira
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074996
|
|
PAPI DAS HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-003-002/1885
(Benganaati)
|
0413098000NRG24300320241041123
|
30/03/2024
|
Sabina Begum
|
0413098WL056193
|
Sabina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075001
|
|
SABINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-003-002/202
(Benganaati)
|
0413098000NRG24300320241041125
|
30/03/2024
|
Ranjuma Begum
|
0413098WL056193
|
Ranjuma Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074982
|
|
RANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-003-002/232
(Benganaati)
|
0413098000NRG24300320241041126
|
30/03/2024
|
Jamal Uddin
|
0413098WL056193
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074984
|
|
JAMAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pakhimoria
|
AS-13-098-003-002/234
(Benganaati)
|
0413098000NRG24300320241041128
|
30/03/2024
|
Hasnara Begum
|
0413098WL056193
|
Hasnara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075005
|
|
HASHNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-003-002/2524
(Benganaati)
|
0413098000NRG24300320241041130
|
30/03/2024
|
Hamida Khatun
|
0413098WL056193
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074999
|
|
MRS HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pakhimoria
|
AS-13-098-003-002/266-A
(Benganaati)
|
0413098000NRG24300320241041131
|
30/03/2024
|
Bharati Hira
|
0413098WL056193
|
Bharati Hira
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074997
|
|
BHARATI HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-003-002/277
(Benganaati)
|
0413098000NRG24300320241041132
|
30/03/2024
|
Solumuddin
|
0413098WL056193
|
Solumuddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074981
|
|
SALUMADDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-003-002/280
(Benganaati)
|
0413098000NRG24300320241041133
|
30/03/2024
|
Abu taher
|
0413098WL056193
|
Abu taher
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074979
|
|
ABU TAHER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pakhimoria
|
AS-13-098-003-002/288
(Benganaati)
|
0413098000NRG24300320241041134
|
30/03/2024
|
Majnur Islam
|
0413098WL056193
|
Majnur Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074992
|
|
MAJNUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pakhimoria
|
AS-13-098-003-002/298
(Benganaati)
|
0413098000NRG24300320241041136
|
30/03/2024
|
Purabi Das Bhuyan
|
0413098WL056193
|
Purabi Das Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075006
|
|
PURABI DAS BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-003-002/299
(Benganaati)
|
0413098000NRG24300320241041137
|
30/03/2024
|
Ishrail Ali
|
0413098WL056193
|
Ishrail Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074967
|
|
ISRAIL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pakhimoria
|
AS-13-098-003-002/303
(Benganaati)
|
0413098000NRG24300320241041139
|
30/03/2024
|
Idris Ali
|
0413098WL056193
|
Idris Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074990
|
|
IDRISH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-003-002/304
(Benganaati)
|
0413098000NRG24300320241041140
|
30/03/2024
|
Tamiz Uddin
|
0413098WL056193
|
Tamiz Uddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074985
|
|
TAMIJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pakhimoria
|
AS-13-098-003-002/338
(Benganaati)
|
0413098000NRG24300320241041141
|
30/03/2024
|
Prasanta Kr. Bora
|
0413098WL056193
|
Prasanta Kr. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074975
|
|
PRASANTA KUMAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pakhimoria
|
AS-13-098-003-002/348
(Benganaati)
|
0413098000NRG24300320241041143
|
30/03/2024
|
Najurul Islam
|
0413098WL056193
|
Najurul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074970
|
|
NAZRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pakhimoria
|
AS-13-098-003-002/41
(Benganaati)
|
0413098000NRG24300320241041145
|
30/03/2024
|
Molin Bora
|
0413098WL056193
|
Molin Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074994
|
|
MALIN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pakhimoria
|
AS-13-098-003-002/44
(Benganaati)
|
0413098000NRG24300320241041147
|
30/03/2024
|
Akash ali
|
0413098WL056193
|
Akash ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074977
|
|
AKKAS ALI/JE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-003-002/491
(Benganaati)
|
0413098000NRG24300320241041148
|
30/03/2024
|
Raju
|
0413098WL056193
|
Raju
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074986
|
|
MR RAJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-003-002/530
(Benganaati)
|
0413098000NRG24300320241041149
|
30/03/2024
|
Manuwara Begum
|
0413098WL056193
|
Manuwara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074969
|
|
MANUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pakhimoria
|
AS-13-098-003-002/598
(Benganaati)
|
0413098000NRG24300320241041150
|
30/03/2024
|
Dipak Bora
|
0413098WL056193
|
Dipak Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075012
|
|
DIPAK BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-003-002/598
(Benganaati)
|
0413098000NRG24300320241041151
|
30/03/2024
|
Renu Bora
|
0413098WL056193
|
Renu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074995
|
|
RENU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-003-002/659
(Benganaati)
|
0413098000NRG24300320241041152
|
30/03/2024
|
Moina Begum
|
0413098WL056193
|
Moina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074988
|
|
MOINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-003-002/686
(Benganaati)
|
0413098000NRG24300320241041153
|
30/03/2024
|
Jainal Abedin
|
0413098WL056193
|
Jainal Abedin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074987
|
|
JAYNAL ABDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pakhimoria
|
AS-13-098-003-002/69
(Benganaati)
|
0413098000NRG24300320241041154
|
30/03/2024
|
Fakar Uddin
|
0413098WL056193
|
Fakar Uddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074991
|
|
FAKAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pakhimoria
|
AS-13-098-003-002/695-A
(Benganaati)
|
0413098000NRG24300320241041155
|
30/03/2024
|
Pallabi Hazarika
|
0413098WL056193
|
Pallabi Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075004
|
|
PALLABI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-003-002/773
(Benganaati)
|
0413098000NRG24300320241041156
|
30/03/2024
|
Kuddus Ali
|
0413098WL056193
|
Kuddus Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074974
|
|
KUDDUS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pakhimoria
|
AS-13-098-003-002/782
(Benganaati)
|
0413098000NRG24300320241041158
|
30/03/2024
|
Usman Ali
|
0413098WL056193
|
Usman Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074966
|
|
USMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pakhimoria
|
AS-13-098-003-002/793
(Benganaati)
|
0413098000NRG24300320241041159
|
30/03/2024
|
Jayanta Saikia
|
0413098WL056193
|
Jayanta Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074993
|
|
JAYANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pakhimoria
|
AS-13-098-003-002/80
(Benganaati)
|
0413098000NRG24300320241041160
|
30/03/2024
|
Sarat Bora
|
0413098WL056193
|
Sarat Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074973
|
|
SARAT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pakhimoria
|
AS-13-098-003-002/802
(Benganaati)
|
0413098000NRG24300320241041161
|
30/03/2024
|
Hafiz Nur Mohammad
|
0413098WL056193
|
Hafiz Nur Mohammad
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074976
|
|
HAFIZ NOOR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pakhimoria
|
AS-13-098-003-002/803
(Benganaati)
|
0413098000NRG24300320241041162
|
30/03/2024
|
ANJUMA BEGUM
|
0413098WL056193
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075000
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-003-002/810
(Benganaati)
|
0413098000NRG24300320241041163
|
30/03/2024
|
Hafija Khatun
|
0413098WL056193
|
Hafija Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075002
|
|
HAFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-003-002/88
(Benganaati)
|
0413098000NRG24300320241041164
|
30/03/2024
|
Surbuddin
|
0413098WL056193
|
Surbuddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074972
|
|
SOHRAB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pakhimoria
|
AS-13-098-003-002/90
(Benganaati)
|
0413098000NRG24300320241041166
|
30/03/2024
|
Abdul Haque
|
0413098WL056193
|
Abdul Haque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074971
|
|
MR ABDUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pakhimoria
|
AS-13-098-003-002/91
(Benganaati)
|
0413098000NRG24300320241041167
|
30/03/2024
|
Samsul Hoque
|
0413098WL056193
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074989
|
|
MD.SAMSUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-003-003/2078
(Benganaati)
|
0413098000NRG24300320241041170
|
30/03/2024
|
Rukia Khatun
|
0413098WL056193
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075011
|
|
RUKIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-003-003/2142
(Benganaati)
|
0413098000NRG24300320241041173
|
30/03/2024
|
Guljar Hussain
|
0413098WL056193
|
Guljar Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075008
|
|
GULJAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pakhimoria
|
AS-13-098-003-003/2155
(Benganaati)
|
0413098000NRG24300320241041175
|
30/03/2024
|
Ajmira Sultana
|
0413098WL056193
|
Ajmira Sultana
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075010
|
|
AJMIRA SULTANA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Pakhimoria
|
AS-13-098-003-003/2157
(Benganaati)
|
0413098000NRG24300320241041176
|
30/03/2024
|
Salma Sultana
|
0413098WL056193
|
Salma Sultana
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074998
|
|
SALMA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
48
|
Pakhimoria
|
AS-13-098-003-002/1880
(Benganaati)
|
0413098000NRG24300320241041122
|
30/03/2024
|
Aidyut Jaman
|
0413098WL056193
|
Aidyut Jaman
|
00078
|
CNRB0001153
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074946
|
|
AIDUT ZAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
49
|
Pakhimoria
|
AS-13-098-003-002/1046
(Benganaati)
|
0413098000NRG24300320241041110
|
30/03/2024
|
Md. Raisuddin
|
0413098WL056193
|
Md. Raisuddin
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074947
|
|
RAISUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Pakhimoria
|
AS-13-098-003-002/1050
(Benganaati)
|
0413098000NRG24300320241041111
|
30/03/2024
|
Hushni Mubarak Ali
|
0413098WL056193
|
Hushni Mubarak Ali
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074948
|
|
HUSNI MUBARAK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-003-002/2523
(Benganaati)
|
0413098000NRG24300320241041129
|
30/03/2024
|
Nurul Amin
|
0413098WL056193
|
Nurul Amin
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074949
|
|
NURUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
52
|
Pakhimoria
|
AS-13-098-003-003/2423
(Benganaati)
|
0413098000NRG24300320241041180
|
30/03/2024
|
Kajilka Ram Hussain
|
0413098WL056193
|
Kajilka Ram Hussain
|
00415
|
SBIN0000146
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105074956
|
|
KAZI MD IKRAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
53
|
Pakhimoria
|
AS-13-098-003-002/1389
(Benganaati)
|
0413098000NRG24300320241041120
|
30/03/2024
|
Nurnahar Begum
|
0413098WL056193
|
Nurnahar Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074953
|
|
NUR NAHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-003-002/1922
(Benganaati)
|
0413098000NRG24300320241041124
|
30/03/2024
|
Salema Begum
|
0413098WL056193
|
Salema Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075015
|
|
MRS SALEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pakhimoria
|
AS-13-098-003-002/232
(Benganaati)
|
0413098000NRG24300320241041127
|
30/03/2024
|
RAJUFA KHATUN
|
0413098WL056193
|
RAJUFA KHATUN
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074954
|
|
MRS RAJUFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pakhimoria
|
AS-13-098-003-002/294
(Benganaati)
|
0413098000NRG24300320241041135
|
30/03/2024
|
Rasida Khatun
|
0413098WL056193
|
Rasida Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074959
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pakhimoria
|
AS-13-098-003-002/299
(Benganaati)
|
0413098000NRG24300320241041138
|
30/03/2024
|
Halima Begum
|
0413098WL056193
|
Halima Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074961
|
|
MRS HALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pakhimoria
|
AS-13-098-003-002/43-A
(Benganaati)
|
0413098000NRG24300320241041146
|
30/03/2024
|
Mamata Begum
|
0413098WL056193
|
Mamata Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074952
|
|
MAMATA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pakhimoria
|
AS-13-098-003-002/773
(Benganaati)
|
0413098000NRG24300320241041157
|
30/03/2024
|
Mamina Khatun
|
0413098WL056193
|
Mamina Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074957
|
|
MRS MAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pakhimoria
|
AS-13-098-003-002/888
(Benganaati)
|
0413098000NRG24300320241041165
|
30/03/2024
|
Abdul Awal
|
0413098WL056193
|
Abdul Awal
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074950
|
|
MR ABDUL AWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pakhimoria
|
AS-13-098-003-002/948
(Benganaati)
|
0413098000NRG24300320241041168
|
30/03/2024
|
Hussain Ali
|
0413098WL056193
|
Hussain Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074955
|
|
MR HUSSAIN ALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pakhimoria
|
AS-13-098-003-003/1020
(Benganaati)
|
0413098000NRG24300320241041169
|
30/03/2024
|
Lakhi Begum
|
0413098WL056193
|
Lakhi Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074960
|
|
MRS LAKHI BEGOM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pakhimoria
|
AS-13-098-003-003/2092
(Benganaati)
|
0413098000NRG24300320241041171
|
30/03/2024
|
Sabina Begum
|
0413098WL056193
|
Sabina Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074958
|
|
MRS SABINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pakhimoria
|
AS-13-098-003-003/2097
(Benganaati)
|
0413098000NRG24300320241041172
|
30/03/2024
|
Rubena Begum
|
0413098WL056193
|
Rubena Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074964
|
|
MISS RUBENAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pakhimoria
|
AS-13-098-003-003/2147
(Benganaati)
|
0413098000NRG24300320241041174
|
30/03/2024
|
Abdul Hasim
|
0413098WL056193
|
Abdul Hasim
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074951
|
|
MR ABDUL HASHIM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pakhimoria
|
AS-13-098-003-003/2296
(Benganaati)
|
0413098000NRG24300320241041177
|
30/03/2024
|
Najma Begum
|
0413098WL056193
|
Najma Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075014
|
|
MRS NAJMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pakhimoria
|
AS-13-098-003-003/2418
(Benganaati)
|
0413098000NRG24300320241041178
|
30/03/2024
|
Asmina Begum
|
0413098WL056193
|
Asmina Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074962
|
|
ASMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
68
|
Pakhimoria
|
AS-13-098-003-002/1232
(Benganaati)
|
0413098000NRG24300320241041116
|
30/03/2024
|
Sehnaj Rahman
|
0413098WL056193
|
Sehnaj Rahman
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075016
|
|
SEHNAJ RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pakhimoria
|
AS-13-098-003-002/346
(Benganaati)
|
0413098000NRG24300320241041142
|
30/03/2024
|
Najma Begum
|
0413098WL056193
|
Najma Begum
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075013
|
|
MRS NAJMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pakhimoria
|
AS-13-098-003-002/348
(Benganaati)
|
0413098000NRG24300320241041144
|
30/03/2024
|
Nurun Nehar
|
0413098WL056193
|
Nurun Nehar
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074963
|
|
MISS NURUN NEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
71
|
Pakhimoria
|
AS-13-098-003-003/2419
(Benganaati)
|
0413098000NRG24300320241041179
|
30/03/2024
|
Rajikul Hussain
|
0413098WL056193
|
Rajikul Hussain
|
00468
|
UBIN0541265
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105074965
|
|
RAJIKUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100912
|
100912
|
|
|
|
|
|
|
|