|
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-13-098-003-002/1040
(Benganaati)
|
0413098000NRG24090220240864192
|
09/02/2024
|
Selima Begum
|
0413098WL050335
|
Selima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712647
|
|
MRS SHELIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pakhimoria
|
AS-13-098-003-003/1015
(Benganaati)
|
0413098000NRG24090220240864198
|
09/02/2024
|
Majibur Rahman
|
0413098WL050335
|
Majibur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712645
|
|
MAJIBUR RAHMAN
|
BANK OF BARODA(606985)
|
|
3
|
Pakhimoria
|
AS-13-098-003-003/1015
(Benganaati)
|
0413098000NRG24090220240864199
|
09/02/2024
|
Sahnaj Sultana
|
0413098WL050335
|
Sahnaj Sultana
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712674
|
|
MRS SAHNAJ SULTANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pakhimoria
|
AS-13-098-003-003/1128
(Benganaati)
|
0413098000NRG24090220240864203
|
09/02/2024
|
PINKI BEGUM
|
0413098WL050335
|
PINKI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712663
|
|
PINKY BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pakhimoria
|
AS-13-098-003-003/1129
(Benganaati)
|
0413098000NRG24090220240864204
|
09/02/2024
|
Halina Begum
|
0413098WL050335
|
Halina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712651
|
|
HALINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-003-003/1130
(Benganaati)
|
0413098000NRG24090220240864205
|
09/02/2024
|
Sarif Ahmed
|
0413098WL050335
|
Sarif Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712649
|
|
SARIF AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pakhimoria
|
AS-13-098-003-003/1251
(Benganaati)
|
0413098000NRG24090220240864206
|
09/02/2024
|
Amir Hussain
|
0413098WL050335
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712652
|
|
AMIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-003-003/1252
(Benganaati)
|
0413098000NRG24090220240864207
|
09/02/2024
|
Akbar Ali
|
0413098WL050335
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712650
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-003-003/1254
(Benganaati)
|
0413098000NRG24090220240864209
|
09/02/2024
|
Firudus Ahmed
|
0413098WL050335
|
Firudus Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712646
|
|
FIRDOS AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pakhimoria
|
AS-13-098-003-003/1261
(Benganaati)
|
0413098000NRG24090220240864211
|
09/02/2024
|
SUMAN DAS
|
0413098WL050335
|
SUMAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712661
|
|
SUMAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-003-003/1262
(Benganaati)
|
0413098000NRG24090220240864212
|
09/02/2024
|
NURUL AMIN
|
0413098WL050335
|
NURUL AMIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712653
|
|
NURUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-003-003/1264
(Benganaati)
|
0413098000NRG24090220240864213
|
09/02/2024
|
HUSNERA BEGUM
|
0413098WL050335
|
HUSNERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712676
|
|
HUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-003-003/1268
(Benganaati)
|
0413098000NRG24090220240864214
|
09/02/2024
|
NUREDA BEGUM
|
0413098WL050335
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712669
|
|
NUREDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-003-003/1270
(Benganaati)
|
0413098000NRG24090220240864215
|
09/02/2024
|
FARIDA BEGUM
|
0413098WL050335
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712659
|
|
MRS FARIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pakhimoria
|
AS-13-098-003-003/1271
(Benganaati)
|
0413098000NRG24090220240864216
|
09/02/2024
|
MUBARAK HUSSAIN
|
0413098WL050335
|
MUBARAK HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712662
|
|
MOBARAK HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pakhimoria
|
AS-13-098-003-003/1272
(Benganaati)
|
0413098000NRG24090220240864217
|
09/02/2024
|
SAHENA BEGUM
|
0413098WL050335
|
SAHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712660
|
|
SAHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-003-003/1273
(Benganaati)
|
0413098000NRG24090220240864218
|
09/02/2024
|
REHENA BEGUM
|
0413098WL050335
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712665
|
|
RAHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-003-003/1274
(Benganaati)
|
0413098000NRG24090220240864219
|
09/02/2024
|
MAMONI BEGUM
|
0413098WL050335
|
MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712680
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-003-003/1324
(Benganaati)
|
0413098000NRG24090220240864220
|
09/02/2024
|
MAMTAJ BEGUM
|
0413098WL050335
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712681
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-003-003/1325
(Benganaati)
|
0413098000NRG24090220240864221
|
09/02/2024
|
WAHIDA BEGUM
|
0413098WL050335
|
WAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712677
|
|
WAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-003-003/1541
(Benganaati)
|
0413098000NRG24090220240864223
|
09/02/2024
|
Rehena Begum
|
0413098WL050335
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712671
|
|
REHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-003-003/1542
(Benganaati)
|
0413098000NRG24090220240864224
|
09/02/2024
|
Tashalima Begum
|
0413098WL050335
|
Tashalima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712664
|
|
TASLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-003-003/1544
(Benganaati)
|
0413098000NRG24090220240864225
|
09/02/2024
|
Anima Bora
|
0413098WL050335
|
Anima Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712672
|
|
ANIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-003-003/1545
(Benganaati)
|
0413098000NRG24090220240864226
|
09/02/2024
|
Bikul Hussain
|
0413098WL050335
|
Bikul Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712667
|
|
MR BIKUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pakhimoria
|
AS-13-098-003-003/1546
(Benganaati)
|
0413098000NRG24090220240864227
|
09/02/2024
|
Najir Sardar
|
0413098WL050335
|
Najir Sardar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712658
|
|
MR NAJIR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pakhimoria
|
AS-13-098-003-003/1547
(Benganaati)
|
0413098000NRG24090220240864228
|
09/02/2024
|
Hafija Khatun
|
0413098WL050335
|
Hafija Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712648
|
|
HAFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-003-003/1558
(Benganaati)
|
0413098000NRG24090220240864229
|
09/02/2024
|
Idrish Ali Haldar
|
0413098WL050335
|
Idrish Ali Haldar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712670
|
|
IDRISH ALI HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pakhimoria
|
AS-13-098-003-003/1563
(Benganaati)
|
0413098000NRG24090220240864230
|
09/02/2024
|
Rina Begum
|
0413098WL050335
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712666
|
|
RINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-003-003/1564
(Benganaati)
|
0413098000NRG24090220240864231
|
09/02/2024
|
Manowara Begum
|
0413098WL050335
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712668
|
|
MRS MANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pakhimoria
|
AS-13-098-003-003/1581
(Benganaati)
|
0413098000NRG24090220240864232
|
09/02/2024
|
Abida Begum
|
0413098WL050335
|
Abida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712673
|
|
ABIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-003-003/2
(Benganaati)
|
0413098000NRG24090220240864235
|
09/02/2024
|
Saheda Begum
|
0413098WL050335
|
Saheda Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712642
|
|
SAHEDA BEGUM
|
BANK OF BARODA(606985)
|
|
32
|
Pakhimoria
|
AS-13-098-003-003/2421
(Benganaati)
|
0413098000NRG24090220240864255
|
09/02/2024
|
Rasida Begum
|
0413098WL050335
|
Rasida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712678
|
|
RASIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-003-003/2424
(Benganaati)
|
0413098000NRG24090220240864256
|
09/02/2024
|
Rabia Khatun
|
0413098WL050335
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712675
|
|
RABIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-003-003/2425
(Benganaati)
|
0413098000NRG24090220240864257
|
09/02/2024
|
Rubina Begum
|
0413098WL050335
|
Rubina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712679
|
|
RUBINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-003-003/386
(Benganaati)
|
0413098000NRG24090220240864263
|
09/02/2024
|
Jamila Begum
|
0413098WL050335
|
Jamila Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712640
|
|
Jamila Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Pakhimoria
|
AS-13-098-003-003/4
(Benganaati)
|
0413098000NRG24090220240864264
|
09/02/2024
|
Jaker Hussain
|
0413098WL050335
|
Jaker Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712644
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pakhimoria
|
AS-13-098-003-003/466
(Benganaati)
|
0413098000NRG24090220240864265
|
09/02/2024
|
Mina Begum
|
0413098WL050335
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712639
|
|
MINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pakhimoria
|
AS-13-098-003-003/605
(Benganaati)
|
0413098000NRG24090220240864266
|
09/02/2024
|
Inamul Hoque
|
0413098WL050335
|
Inamul Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712641
|
|
MR INAMUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pakhimoria
|
AS-13-098-003-003/664
(Benganaati)
|
0413098000NRG24090220240864267
|
09/02/2024
|
Rina Sarkar
|
0413098WL050335
|
Rina Sarkar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712643
|
|
RINA SARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
40
|
Pakhimoria
|
AS-13-098-003-003/1013-A
(Benganaati)
|
0413098000NRG24090220240864197
|
09/02/2024
|
Mursida Begum
|
0413098WL050335
|
Mursida Begum
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712609
|
|
MURSIDA BEGUM
|
BANK OF BARODA(606985)
|
|
41
|
Pakhimoria
|
AS-13-098-003-003/1257
(Benganaati)
|
0413098000NRG24090220240864210
|
09/02/2024
|
Nazrana Begum
|
0413098WL050335
|
Nazrana Begum
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712608
|
|
NAZRANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pakhimoria
|
AS-13-098-003-003/2069
(Benganaati)
|
0413098000NRG24090220240864239
|
09/02/2024
|
Wajida Rahman
|
0413098WL050335
|
Wajida Rahman
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712606
|
|
MRS WAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pakhimoria
|
AS-13-098-003-003/2110
(Benganaati)
|
0413098000NRG24090220240864250
|
09/02/2024
|
REHENA BEGUM
|
0413098WL050335
|
REHENA BEGUM
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712607
|
|
REHENA BEGUM
|
BANK OF BARODA(606985)
|
|
44
|
Pakhimoria
|
AS-13-098-003-003/2111
(Benganaati)
|
0413098000NRG24090220240864251
|
09/02/2024
|
MANJU BEGUM
|
0413098WL050335
|
MANJU BEGUM
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712605
|
|
MANJU BEGUM
|
BANK OF BARODA(606985)
|
|
45
|
Pakhimoria
|
AS-13-098-003-003/2426
(Benganaati)
|
0413098000NRG24090220240864258
|
09/02/2024
|
Sulema Khatun
|
0413098WL050335
|
Sulema Khatun
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712604
|
|
SULEMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
46
|
Pakhimoria
|
AS-13-098-003-003/1010
(Benganaati)
|
0413098000NRG24090220240864195
|
09/02/2024
|
Hasina Begum
|
0413098WL050335
|
Hasina Begum
|
00354
|
PUNB0063620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712603
|
|
HASINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
47
|
Pakhimoria
|
AS-13-098-003-003/1327
(Benganaati)
|
0413098000NRG24090220240864222
|
09/02/2024
|
MAMPI BISWAS
|
0413098WL050335
|
MAMPI BISWAS
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712620
|
|
MAMPI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pakhimoria
|
AS-13-098-003-003/1716
(Benganaati)
|
0413098000NRG24090220240864233
|
09/02/2024
|
Jakir Hussain
|
0413098WL050335
|
Jakir Hussain
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712623
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pakhimoria
|
AS-13-098-003-003/2098
(Benganaati)
|
0413098000NRG24090220240864241
|
09/02/2024
|
Rejina Begum
|
0413098WL050335
|
Rejina Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712629
|
|
MISS REJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pakhimoria
|
AS-13-098-003-003/2109
(Benganaati)
|
0413098000NRG24090220240864249
|
09/02/2024
|
RAMISA BEGUM
|
0413098WL050335
|
RAMISA BEGUM
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712627
|
|
RAMISA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-003-003/2427
(Benganaati)
|
0413098000NRG24090220240864260
|
09/02/2024
|
Ribul Hussain
|
0413098WL050335
|
Ribul Hussain
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712632
|
|
MR RIBUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
52
|
Pakhimoria
|
AS-13-098-003-003/1
(Benganaati)
|
0413098000NRG24090220240864193
|
09/02/2024
|
Taslima Begum
|
0413098WL050335
|
Taslima Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712634
|
|
TASLIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pakhimoria
|
AS-13-098-003-003/1007
(Benganaati)
|
0413098000NRG24090220240864194
|
09/02/2024
|
Nikima Begum
|
0413098WL050335
|
Nikima Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712614
|
|
NEKIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pakhimoria
|
AS-13-098-003-003/1010
(Benganaati)
|
0413098000NRG24090220240864196
|
09/02/2024
|
Rabeda Begum
|
0413098WL050335
|
Rabeda Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712624
|
|
MRS RABEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pakhimoria
|
AS-13-098-003-003/1017
(Benganaati)
|
0413098000NRG24090220240864200
|
09/02/2024
|
Mangila Begum
|
0413098WL050335
|
Mangila Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712615
|
|
MANJILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-003-003/1020
(Benganaati)
|
0413098000NRG24090220240864201
|
09/02/2024
|
Jarina Khatun
|
0413098WL050335
|
Jarina Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712630
|
|
MISS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pakhimoria
|
AS-13-098-003-003/1034-A
(Benganaati)
|
0413098000NRG24090220240864202
|
09/02/2024
|
Wahida Khatun
|
0413098WL050335
|
Wahida Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712636
|
|
MRS WAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pakhimoria
|
AS-13-098-003-003/1252
(Benganaati)
|
0413098000NRG24090220240864208
|
09/02/2024
|
Majida Begum
|
0413098WL050335
|
Majida Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712638
|
|
MAJIDA BEGUM
|
BANK OF BARODA(606985)
|
|
59
|
Pakhimoria
|
AS-13-098-003-003/1882
(Benganaati)
|
0413098000NRG24090220240864234
|
09/02/2024
|
Ramjan Ali
|
0413098WL050335
|
Ramjan Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712619
|
|
MR RAMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pakhimoria
|
AS-13-098-003-003/2048
(Benganaati)
|
0413098000NRG24090220240864236
|
09/02/2024
|
Marjida Khatun
|
0413098WL050335
|
Marjida Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712617
|
|
MARJINA BEGUM
|
BANK OF BARODA(606985)
|
|
61
|
Pakhimoria
|
AS-13-098-003-003/2050
(Benganaati)
|
0413098000NRG24090220240864237
|
09/02/2024
|
Rabina Begum
|
0413098WL050335
|
Rabina Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712616
|
|
RABILA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pakhimoria
|
AS-13-098-003-003/2067
(Benganaati)
|
0413098000NRG24090220240864238
|
09/02/2024
|
Hafijul Shekha
|
0413098WL050335
|
Hafijul Shekha
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712657
|
|
MR HAFIJUL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pakhimoria
|
AS-13-098-003-003/2096
(Benganaati)
|
0413098000NRG24090220240864240
|
09/02/2024
|
Sultana Begum
|
0413098WL050335
|
Sultana Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712631
|
|
MRS SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pakhimoria
|
AS-13-098-003-003/2099
(Benganaati)
|
0413098000NRG24090220240864242
|
09/02/2024
|
Sahara Banu
|
0413098WL050335
|
Sahara Banu
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712626
|
|
MRS SAHARA BANU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pakhimoria
|
AS-13-098-003-003/2100
(Benganaati)
|
0413098000NRG24090220240864243
|
09/02/2024
|
Anuwara Begum
|
0413098WL050335
|
Anuwara Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712633
|
|
ANUWARA BEGUM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
66
|
Pakhimoria
|
AS-13-098-003-003/2103
(Benganaati)
|
0413098000NRG24090220240864245
|
09/02/2024
|
SALEMA BEGUM
|
0413098WL050335
|
SALEMA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712628
|
|
MRS SALEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pakhimoria
|
AS-13-098-003-003/2104
(Benganaati)
|
0413098000NRG24090220240864246
|
09/02/2024
|
HALIMA BEGUM
|
0413098WL050335
|
HALIMA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712611
|
|
HALIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Pakhimoria
|
AS-13-098-003-003/2105
(Benganaati)
|
0413098000NRG24090220240864247
|
09/02/2024
|
TANUJA BEGUM
|
0413098WL050335
|
TANUJA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712618
|
|
MRS TANUJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pakhimoria
|
AS-13-098-003-003/2107
(Benganaati)
|
0413098000NRG24090220240864248
|
09/02/2024
|
SAHIDA BEGUM
|
0413098WL050335
|
SAHIDA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712625
|
|
MISS SAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pakhimoria
|
AS-13-098-003-003/2112
(Benganaati)
|
0413098000NRG24090220240864252
|
09/02/2024
|
SAJIMA BEGUM
|
0413098WL050335
|
SAJIMA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712654
|
|
MRS SAJIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pakhimoria
|
AS-13-098-003-003/2304
(Benganaati)
|
0413098000NRG24090220240864253
|
09/02/2024
|
Farida Begum
|
0413098WL050335
|
Farida Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712635
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pakhimoria
|
AS-13-098-003-003/2405
(Benganaati)
|
0413098000NRG24090220240864254
|
09/02/2024
|
Asmina Begum
|
0413098WL050335
|
Asmina Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712655
|
|
MRS ASMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pakhimoria
|
AS-13-098-003-003/2427
(Benganaati)
|
0413098000NRG24090220240864259
|
09/02/2024
|
Rumena Begum
|
0413098WL050335
|
Rumena Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712621
|
|
RUMENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pakhimoria
|
AS-13-098-003-003/2430
(Benganaati)
|
0413098000NRG24090220240864261
|
09/02/2024
|
Jahanara Begum
|
0413098WL050335
|
Jahanara Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712622
|
|
MRS JAHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pakhimoria
|
AS-13-098-003-003/276-A
(Benganaati)
|
0413098000NRG24090220240864262
|
09/02/2024
|
Mamuda Begum
|
0413098WL050335
|
Mamuda Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712656
|
|
MR JAYNUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pakhimoria
|
AS-13-098-003-003/967
(Benganaati)
|
0413098000NRG24090220240864268
|
09/02/2024
|
Hasina Begum
|
0413098WL050335
|
Hasina Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712612
|
|
MRS HASINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pakhimoria
|
AS-13-098-003-003/968
(Benganaati)
|
0413098000NRG24090220240864269
|
09/02/2024
|
Bakula Begum
|
0413098WL050335
|
Bakula Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712613
|
|
MRS BAKULA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pakhimoria
|
AS-13-098-003-003/969
(Benganaati)
|
0413098000NRG24090220240864270
|
09/02/2024
|
Sufia Begum
|
0413098WL050335
|
Sufia Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712610
|
|
SUFIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
79
|
Pakhimoria
|
AS-13-098-003-003/2102
(Benganaati)
|
0413098000NRG24090220240864244
|
09/02/2024
|
Rukia Begum
|
0413098WL050335
|
Rukia Begum
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712637
|
|
MRS RUKIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112812
|
112812
|
|
|
|
|
|
|
|