Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:32:12 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_140723APB_FTO_97354
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-13-098-001-001/75
(Bhotai Pathori) 		0413098000NRG24140720230335107 14/07/2023 Ranu Saikia 0413098WL021313 Ranu Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345513 RANU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-001-002/1035
(Bhotai Pathori) 		0413098000NRG24140720230335109 14/07/2023 Moni Bora 0413098WL021313 Moni Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345624 MONI BORA ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-001-002/104
(Bhotai Pathori) 		0413098000NRG24140720230335110 14/07/2023 Smt. Anju Bora 0413098WL021313 Smt. Anju Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345619 ANJU BORA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-001-002/1139
(Bhotai Pathori) 		0413098000NRG24140720230335112 14/07/2023 Archana Borah 0413098WL021313 Archana Borah 00029 PUNB0RRBAGB 238 238 Processed 10/08/2023 4418345622 ARCHANA BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-001-002/1309
(Bhotai Pathori) 		0413098000NRG24140720230335113 14/07/2023 PURNIMA DAS 0413098WL021313 PURNIMA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345514 PURNIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-001-002/1323
(Bhotai Pathori) 		0413098000NRG24140720230335114 14/07/2023 RUPA BORA 0413098WL021313 RUPA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345512 RUPA BORA ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-001-002/1325
(Bhotai Pathori) 		0413098000NRG24140720230335115 14/07/2023 RINA BORA 0413098WL021313 RINA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345623 RINA BORA ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-001-002/197
(Bhotai Pathori) 		0413098000NRG24140720230335122 14/07/2023 Smt Junu Das 0413098WL021313 Smt Junu Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345625 JUNU DAS ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-001-002/406
(Bhotai Pathori) 		0413098000NRG24140720230335123 14/07/2023 Kamal Ch.sarmah 0413098WL021313 Kamal Ch.sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345621 KAMAL CH SARMAH ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-001-002/54
(Bhotai Pathori) 		0413098000NRG24140720230335124 14/07/2023 Sri Ghana Kt Sarma 0413098WL021313 Sri Ghana Kt Sarma 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345620 GHANA KANTA SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pakhimoria AS-13-098-001-002/687
(Bhotai Pathori) 		0413098000NRG24140720230335125 14/07/2023 Hirumoni Bora 0413098WL021313 Hirumoni Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345511 HIRU MONI BORA ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-001-002/694
(Bhotai Pathori) 		0413098000NRG24140720230335126 14/07/2023 Phunu Devi 0413098WL021313 Phunu Devi 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345510 PHUNU DEVI ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-003-001/1592
(Benganaati) 		0413098000NRG24140720230333605 14/07/2023 Rakib Hussain 0413098WL021226 Rakib Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345530 RAKIB HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-003-002/1054
(Benganaati) 		0413098000NRG24140720230334901 14/07/2023 Mominul Hoque 0413098WL021310 Mominul Hoque 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345452 MOMINUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-003-002/1059
(Benganaati) 		0413098000NRG24140720230334903 14/07/2023 Abdul Majid 0413098WL021310 Abdul Majid 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345454 ABDUL MAJID ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-003-002/1061
(Benganaati) 		0413098000NRG24140720230334906 14/07/2023 Habijur Rahman 0413098WL021310 Habijur Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345605 HABIJUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-003-002/108
(Benganaati) 		0413098000NRG24140720230334907 14/07/2023 Anil Das 0413098WL021310 Anil Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345426 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pakhimoria AS-13-098-003-002/113
(Benganaati) 		0413098000NRG24140720230334908 14/07/2023 Kamaluddin 0413098WL021310 Kamaluddin 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345431 KAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-003-002/1164
(Benganaati) 		0413098000NRG24140720230334910 14/07/2023 Najma Begum 0413098WL021310 Najma Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345448 NAJMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-003-002/1233
(Benganaati) 		0413098000NRG24140720230335021 14/07/2023 GAHINI HIRA 0413098WL021312 GAHINI HIRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345588 GAHINI HIRA ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-003-002/1244
(Benganaati) 		0413098000NRG24140720230335023 14/07/2023 Mamtaj Begum 0413098WL021312 Mamtaj Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345582 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-003-002/132
(Benganaati) 		0413098000NRG24140720230335024 14/07/2023 Promila Hira 0413098WL021312 Promila Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345508 PROMILA HIRA ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-003-002/132
(Benganaati) 		0413098000NRG24140720230335025 14/07/2023 Purabi Bora 0413098WL021312 Purabi Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345587 PURABI BORA ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-003-002/139
(Benganaati) 		0413098000NRG24140720230335028 14/07/2023 Chenaram Hira 0413098WL021312 Chenaram Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345499 CHENARAM HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pakhimoria AS-13-098-003-002/1421
(Benganaati) 		0413098000NRG24140720230334662 14/07/2023 Anowara Begum 0413098WL021301 Anowara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345583 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-003-002/1435
(Benganaati) 		0413098000NRG24140720230335029 14/07/2023 Rinku Hira 0413098WL021312 Rinku Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345449 RINKU HIRA ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-003-002/1459
(Benganaati) 		0413098000NRG24140720230335031 14/07/2023 Sri Chandra kt. Bora 0413098WL021312 Sri Chandra kt. Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345575 CHANDRA KANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pakhimoria AS-13-098-003-002/147
(Benganaati) 		0413098000NRG24140720230334911 14/07/2023 Jamaluddin 0413098WL021310 Jamaluddin 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345494 JAMAL UDDIN UNION BANK OF INDIA(508500)
29 Pakhimoria AS-13-098-003-002/1692
(Benganaati) 		0413098000NRG24140720230335033 14/07/2023 Ratan Hira 0413098WL021312 Ratan Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345614 RATAN HIRA ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-003-002/1719
(Benganaati) 		0413098000NRG24140720230334664 14/07/2023 Ambiya Begum 0413098WL021301 Ambiya Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345615 MRS AMBIA BEGUM STATE BANK OF INDIA(508548)
31 Pakhimoria AS-13-098-003-002/1731
(Benganaati) 		0413098000NRG24140720230335034 14/07/2023 Dipu Bora 0413098WL021312 Dipu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345590 DIPU BORA ASSAM GRAMIN VIKASH BANK(607064)
32 Pakhimoria AS-13-098-003-002/174
(Benganaati) 		0413098000NRG24140720230334913 14/07/2023 Babi Das 0413098WL021310 Babi Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345498 BABY DAS ASSAM GRAMIN VIKASH BANK(607064)
33 Pakhimoria AS-13-098-003-002/180
(Benganaati) 		0413098000NRG24140720230334914 14/07/2023 Numoli Das 0413098WL021310 Numoli Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345422 NUMALI DAS ASSAM GRAMIN VIKASH BANK(607064)
34 Pakhimoria AS-13-098-003-002/1868
(Benganaati) 		0413098000NRG24140720230335036 14/07/2023 Gouri Hira 0413098WL021312 Gouri Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345602 GOURI HIRA ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-003-002/223
(Benganaati) 		0413098000NRG24140720230335037 14/07/2023 Daban Hera 0413098WL021312 Daban Hera 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345490 DEBEN HIRA ASSAM GRAMIN VIKASH BANK(607064)
36 Pakhimoria AS-13-098-003-002/233
(Benganaati) 		0413098000NRG24140720230335039 14/07/2023 Minati Hira 0413098WL021312 Minati Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345493 MINATI HIRA ASSAM GRAMIN VIKASH BANK(607064)
37 Pakhimoria AS-13-098-003-002/2383
(Benganaati) 		0413098000NRG24140720230334667 14/07/2023 Manjuwara Ahmed 0413098WL021301 Manjuwara Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345444 MANJUWARA AHMED ASSAM GRAMIN VIKASH BANK(607064)
38 Pakhimoria AS-13-098-003-002/242
(Benganaati) 		0413098000NRG24140720230334919 14/07/2023 Harokanto Das 0413098WL021310 Harokanto Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345504 HARA KANTA DAS INDIAN OVERSEAS BANK(508541)
39 Pakhimoria AS-13-098-003-002/2456
(Benganaati) 		0413098000NRG24140720230335043 14/07/2023 Pul Banu 0413098WL021312 Pul Banu 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345456 FUL BANU ASSAM GRAMIN VIKASH BANK(607064)
40 Pakhimoria AS-13-098-003-002/2458
(Benganaati) 		0413098000NRG24140720230335045 14/07/2023 Labanya Hira 0413098WL021312 Labanya Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345421 LABANYA HIRA ASSAM GRAMIN VIKASH BANK(607064)
41 Pakhimoria AS-13-098-003-002/2464
(Benganaati) 		0413098000NRG24140720230335051 14/07/2023 Ajmadul Hussain 0413098WL021312 Ajmadul Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345606 AJMADUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
42 Pakhimoria AS-13-098-003-002/2477
(Benganaati) 		0413098000NRG24140720230335058 14/07/2023 Manima Begum 0413098WL021312 Manima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345618 MANIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
43 Pakhimoria AS-13-098-003-002/2479
(Benganaati) 		0413098000NRG24140720230335059 14/07/2023 Abdul Kadir 0413098WL021312 Abdul Kadir 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345447 ABDUL KADIR ASSAM GRAMIN VIKASH BANK(607064)
44 Pakhimoria AS-13-098-003-002/2480
(Benganaati) 		0413098000NRG24140720230335060 14/07/2023 Aijul Hoque 0413098WL021312 Aijul Hoque 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345442 AIJUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
45 Pakhimoria AS-13-098-003-002/2482
(Benganaati) 		0413098000NRG24140720230335062 14/07/2023 Faijul Ahmed 0413098WL021312 Faijul Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345443 FAIJUL AHMED ASSAM GRAMIN VIKASH BANK(607064)
46 Pakhimoria AS-13-098-003-002/2483
(Benganaati) 		0413098000NRG24140720230335063 14/07/2023 Rashida Khatun 0413098WL021312 Rashida Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345601 MD FAKAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
47 Pakhimoria AS-13-098-003-002/2494
(Benganaati) 		0413098000NRG24140720230335068 14/07/2023 Bhagyajyoti Hira 0413098WL021312 Bhagyajyoti Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345455 BHAGYAJYOTI HIRA ASSAM GRAMIN VIKASH BANK(607064)
48 Pakhimoria AS-13-098-003-002/255-A
(Benganaati) 		0413098000NRG24140720230335070 14/07/2023 Dimbeswar Bora 0413098WL021312 Dimbeswar Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345579 DIMBESWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
49 Pakhimoria AS-13-098-003-002/260
(Benganaati) 		0413098000NRG24140720230335072 14/07/2023 Karabi Das 0413098WL021312 Karabi Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345446 KARABI DAS ASSAM GRAMIN VIKASH BANK(607064)
50 Pakhimoria AS-13-098-003-002/260
(Benganaati) 		0413098000NRG24140720230335071 14/07/2023 Raju Hira 0413098WL021312 Raju Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345603 RAJU HIRA ASSAM GRAMIN VIKASH BANK(607064)
51 Pakhimoria AS-13-098-003-002/263
(Benganaati) 		0413098000NRG24140720230335074 14/07/2023 Majoni Hira 0413098WL021312 Majoni Hira 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418345453 MAJONI HIRA ASSAM GRAMIN VIKASH BANK(607064)
52 Pakhimoria AS-13-098-003-002/263
(Benganaati) 		0413098000NRG24140720230335073 14/07/2023 Punaram Hera 0413098WL021312 Punaram Hera 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418345424 PONARAM HIRA ASSAM GRAMIN VIKASH BANK(607064)
53 Pakhimoria AS-13-098-003-002/264
(Benganaati) 		0413098000NRG24140720230335075 14/07/2023 Kuntila Hera 0413098WL021312 Kuntila Hera 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345427 KUNTILA HIRA ASSAM GRAMIN VIKASH BANK(607064)
54 Pakhimoria AS-13-098-003-002/265
(Benganaati) 		0413098000NRG24140720230334933 14/07/2023 Rashmirerekha Das 0413098WL021310 Rashmirerekha Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345616 RASHMIREKHA DAS ASSAM GRAMIN VIKASH BANK(607064)
55 Pakhimoria AS-13-098-003-002/265
(Benganaati) 		0413098000NRG24140720230335077 14/07/2023 Upan Hera 0413098WL021312 Upan Hera 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345423 UPEN HIRA ASSAM GRAMIN VIKASH BANK(607064)
56 Pakhimoria AS-13-098-003-002/27
(Benganaati) 		0413098000NRG24140720230334934 14/07/2023 Alepjan 0413098WL021310 Alepjan 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345491 ALEP JAN ASSAM GRAMIN VIKASH BANK(607064)
57 Pakhimoria AS-13-098-003-002/29
(Benganaati) 		0413098000NRG24140720230334668 14/07/2023 Ambia Khatun 0413098WL021301 Ambia Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345425 AMBIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
58 Pakhimoria AS-13-098-003-002/291
(Benganaati) 		0413098000NRG24140720230334936 14/07/2023 Hafchara Khatun 0413098WL021310 Hafchara Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345438 MRS AFSARA KHATUN STATE BANK OF INDIA(508548)
59 Pakhimoria AS-13-098-003-002/300
(Benganaati) 		0413098000NRG24140720230335079 14/07/2023 Fajar Banu 0413098WL021312 Fajar Banu 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345437 FAJAR BANU ASSAM GRAMIN VIKASH BANK(607064)
60 Pakhimoria AS-13-098-003-002/343
(Benganaati) 		0413098000NRG24140720230334943 14/07/2023 Mamata Begum 0413098WL021310 Mamata Begum 00029 PUNB0RRBAGB 476 476 Processed 10/08/2023 4418345607 MAMATA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
61 Pakhimoria AS-13-098-003-002/344
(Benganaati) 		0413098000NRG24140720230334669 14/07/2023 Kulsum Begum 0413098WL021301 Kulsum Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345500 MRS KULSUM BEGUM STATE BANK OF INDIA(508548)
62 Pakhimoria AS-13-098-003-002/40
(Benganaati) 		0413098000NRG24140720230334671 14/07/2023 Tamiza Begum 0413098WL021301 Tamiza Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345507 TOMIZA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
63 Pakhimoria AS-13-098-003-002/424
(Benganaati) 		0413098000NRG24140720230334672 14/07/2023 Amiron Nesa 0413098WL021301 Amiron Nesa 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345502 AMIRUN NESSA PUNJAB NATIONAL BANK(508568)
64 Pakhimoria AS-13-098-003-002/437
(Benganaati) 		0413098000NRG24140720230334673 14/07/2023 Sahera Khatun 0413098WL021301 Sahera Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345496 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
65 Pakhimoria AS-13-098-003-002/448
(Benganaati) 		0413098000NRG24140720230334674 14/07/2023 Suruj Ali 0413098WL021301 Suruj Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345604 SURUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
66 Pakhimoria AS-13-098-003-002/46
(Benganaati) 		0413098000NRG24140720230334675 14/07/2023 Nurul Islam 0413098WL021301 Nurul Islam 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345489 NURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
67 Pakhimoria AS-13-098-003-002/47
(Benganaati) 		0413098000NRG24140720230334676 14/07/2023 Rahima Khatun 0413098WL021301 Rahima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345428 RAHIMA KHATOON ASSAM GRAMIN VIKASH BANK(607064)
68 Pakhimoria AS-13-098-003-002/679
(Benganaati) 		0413098000NRG24140720230334947 14/07/2023 Safiqul Islam 0413098WL021310 Safiqul Islam 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345435 SAFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
69 Pakhimoria AS-13-098-003-002/708
(Benganaati) 		0413098000NRG24140720230335081 14/07/2023 Zakir Hussin 0413098WL021312 Zakir Hussin 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345430 ZAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
70 Pakhimoria AS-13-098-003-002/728
(Benganaati) 		0413098000NRG24140720230335082 14/07/2023 Sahar Banu 0413098WL021312 Sahar Banu 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345594 SAHAR BANU ASSAM GRAMIN VIKASH BANK(607064)
71 Pakhimoria AS-13-098-003-002/733
(Benganaati) 		0413098000NRG24140720230335084 14/07/2023 Najima Begum 0413098WL021312 Najima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345445 NAJIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
72 Pakhimoria AS-13-098-003-002/74
(Benganaati) 		0413098000NRG24140720230335086 14/07/2023 Pampi Bora 0413098WL021312 Pampi Bora 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418345450 PAMPI BORA ASSAM GRAMIN VIKASH BANK(607064)
73 Pakhimoria AS-13-098-003-002/75
(Benganaati) 		0413098000NRG24140720230335087 14/07/2023 Nani Das 0413098WL021312 Nani Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345597 NANI DAS ASSAM GRAMIN VIKASH BANK(607064)
74 Pakhimoria AS-13-098-003-002/76
(Benganaati) 		0413098000NRG24140720230335088 14/07/2023 Hemakanta Hera 0413098WL021312 Hemakanta Hera 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418345487 HEMA KANTA HIRA ASSAM GRAMIN VIKASH BANK(607064)
75 Pakhimoria AS-13-098-003-002/791
(Benganaati) 		0413098000NRG24140720230335091 14/07/2023 Jamini hira 0413098WL021312 Jamini hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345441 JAMINI HIRA ASSAM GRAMIN VIKASH BANK(607064)
76 Pakhimoria AS-13-098-003-002/82
(Benganaati) 		0413098000NRG24140720230335092 14/07/2023 Wajida Begum 0413098WL021312 Wajida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345598 WAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
77 Pakhimoria AS-13-098-003-002/821
(Benganaati) 		0413098000NRG24140720230334955 14/07/2023 Bibal Das 0413098WL021310 Bibal Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345576 MR BIBAL DAS STATE BANK OF INDIA(508548)
78 Pakhimoria AS-13-098-003-002/83
(Benganaati) 		0413098000NRG24140720230335094 14/07/2023 Juri Hira 0413098WL021312 Juri Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345440 JURI HIRA ASSAM GRAMIN VIKASH BANK(607064)
79 Pakhimoria AS-13-098-003-002/83
(Benganaati) 		0413098000NRG24140720230335093 14/07/2023 Padma Madhi 0413098WL021312 Padma Madhi 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345495 PADMA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
80 Pakhimoria AS-13-098-003-002/874
(Benganaati) 		0413098000NRG24140720230334958 14/07/2023 Sonmai Das 0413098WL021310 Sonmai Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345436 SONMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
81 Pakhimoria AS-13-098-003-002/89
(Benganaati) 		0413098000NRG24140720230335096 14/07/2023 Ramjan Ali 0413098WL021312 Ramjan Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345578 MR RAMJAN ALI STATE BANK OF INDIA(508548)
82 Pakhimoria AS-13-098-003-002/95
(Benganaati) 		0413098000NRG24140720230335097 14/07/2023 Jalaluddin 0413098WL021312 Jalaluddin 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345506 JALAL UDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
83 Pakhimoria AS-13-098-003-003/10
(Benganaati) 		0413098000NRG24140720230333607 14/07/2023 Manowara Begum 0413098WL021226 Manowara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345610 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
84 Pakhimoria AS-13-098-003-003/1026
(Benganaati) 		0413098000NRG24140720230334677 14/07/2023 PARUL HUSSAIN 0413098WL021301 PARUL HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345599 JULHASH ALI ASSAM GRAMIN VIKASH BANK(607064)
85 Pakhimoria AS-13-098-003-003/1188
(Benganaati) 		0413098000NRG24140720230333618 14/07/2023 Omar Ali 0413098WL021226 Omar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345591 OMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
86 Pakhimoria AS-13-098-003-003/1188
(Benganaati) 		0413098000NRG24140720230333617 14/07/2023 Sufiya Begum 0413098WL021226 Sufiya Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345613 MRS CHUFIYA BEGUM STATE BANK OF INDIA(508548)
87 Pakhimoria AS-13-098-003-003/1259
(Benganaati) 		0413098000NRG24140720230333621 14/07/2023 Fulbanu 0413098WL021226 Fulbanu 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345595 FUL BANU ASSAM GRAMIN VIKASH BANK(607064)
88 Pakhimoria AS-13-098-003-003/1362
(Benganaati) 		0413098000NRG24140720230334682 14/07/2023 Chaftan Nessa 0413098WL021301 Chaftan Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345630 CHAFTAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
89 Pakhimoria AS-13-098-003-003/1368
(Benganaati) 		0413098000NRG24140720230333623 14/07/2023 Taslima Begum 0413098WL021226 Taslima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345527 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
90 Pakhimoria AS-13-098-003-003/1377
(Benganaati) 		0413098000NRG24140720230333624 14/07/2023 Mausumi Begum 0413098WL021226 Mausumi Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345432 MAUSUMI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
91 Pakhimoria AS-13-098-003-003/1514
(Benganaati) 		0413098000NRG24140720230333625 14/07/2023 Parbin Begum 0413098WL021226 Parbin Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345592 PARBIN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
92 Pakhimoria AS-13-098-003-003/1521
(Benganaati) 		0413098000NRG24140720230333626 14/07/2023 Morzina Begum 0413098WL021226 Morzina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345434 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
93 Pakhimoria AS-13-098-003-003/1522
(Benganaati) 		0413098000NRG24140720230334686 14/07/2023 Hanif Ali 0413098WL021301 Hanif Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345523 HANIF ALI ASSAM GRAMIN VIKASH BANK(607064)
94 Pakhimoria AS-13-098-003-003/1524
(Benganaati) 		0413098000NRG24140720230333627 14/07/2023 Nashima Begum 0413098WL021226 Nashima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345529 NASHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
95 Pakhimoria AS-13-098-003-003/1533
(Benganaati) 		0413098000NRG24140720230334687 14/07/2023 Mofida Begum 0413098WL021301 Mofida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345581 MAFIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
96 Pakhimoria AS-13-098-003-003/1572
(Benganaati) 		0413098000NRG24140720230333629 14/07/2023 Minara Begum 0413098WL021226 Minara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345528 Minara Begum BANK OF BARODA(606985)
97 Pakhimoria AS-13-098-003-003/1573
(Benganaati) 		0413098000NRG24140720230333630 14/07/2023 Habibur Rahman 0413098WL021226 Habibur Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345586 HABIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
98 Pakhimoria AS-13-098-003-003/1576
(Benganaati) 		0413098000NRG24140720230333631 14/07/2023 Rehana Begum 0413098WL021226 Rehana Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345531 REHENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
99 Pakhimoria AS-13-098-003-003/1579
(Benganaati) 		0413098000NRG24140720230334688 14/07/2023 Sahida Begum 0413098WL021301 Sahida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345593 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
100 Pakhimoria AS-13-098-003-003/1580
(Benganaati) 		0413098000NRG24140720230333632 14/07/2023 Rehana Begum 0413098WL021226 Rehana Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345522 RAHENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
101 Pakhimoria AS-13-098-003-003/1585
(Benganaati) 		0413098000NRG24140720230333635 14/07/2023 Jesmin Begum 0413098WL021226 Jesmin Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345585 JESMIN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
102 Pakhimoria AS-13-098-003-003/1587
(Benganaati) 		0413098000NRG24140720230333638 14/07/2023 Hanufa Begum 0413098WL021226 Hanufa Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345532 HANUFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
103 Pakhimoria AS-13-098-003-003/1589
(Benganaati) 		0413098000NRG24140720230333640 14/07/2023 Rumana Begum 0413098WL021226 Rumana Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345612 RUMANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
104 Pakhimoria AS-13-098-003-003/1594
(Benganaati) 		0413098000NRG24140720230333644 14/07/2023 Sahida Begum 0413098WL021226 Sahida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345609 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
105 Pakhimoria AS-13-098-003-003/1600
(Benganaati) 		0413098000NRG24140720230333647 14/07/2023 Saleha Begum 0413098WL021226 Saleha Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345535 SALEHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
106 Pakhimoria AS-13-098-003-003/1601
(Benganaati) 		0413098000NRG24140720230333648 14/07/2023 Parbin Sultana 0413098WL021226 Parbin Sultana 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345534 PARBIN SULTANA ASSAM GRAMIN VIKASH BANK(607064)
107 Pakhimoria AS-13-098-003-003/1606
(Benganaati) 		0413098000NRG24140720230333651 14/07/2023 Minara Begum 0413098WL021226 Minara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345518 MINARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
108 Pakhimoria AS-13-098-003-003/1607
(Benganaati) 		0413098000NRG24140720230333652 14/07/2023 Rejia Begum 0413098WL021226 Rejia Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345521 REJIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
109 Pakhimoria AS-13-098-003-003/1608
(Benganaati) 		0413098000NRG24140720230333653 14/07/2023 Anjuma Begum 0413098WL021226 Anjuma Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345492 ANJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
110 Pakhimoria AS-13-098-003-003/1613
(Benganaati) 		0413098000NRG24140720230333654 14/07/2023 Munni Begum 0413098WL021226 Munni Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345433 MUNNI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
111 Pakhimoria AS-13-098-003-003/1614
(Benganaati) 		0413098000NRG24140720230333655 14/07/2023 Mofijul Sheikh 0413098WL021226 Mofijul Sheikh 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345525 MOFIJUL SHEIKH ASSAM GRAMIN VIKASH BANK(607064)
112 Pakhimoria AS-13-098-003-003/1741
(Benganaati) 		0413098000NRG24140720230334691 14/07/2023 Khairun Nessa 0413098WL021301 Khairun Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345584 KHAIRUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
113 Pakhimoria AS-13-098-003-003/1749
(Benganaati) 		0413098000NRG24140720230333659 14/07/2023 Nobiullah Haldar 0413098WL021226 Nobiullah Haldar 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345533 NABI ULLAH HALDAR ASSAM GRAMIN VIKASH BANK(607064)
114 Pakhimoria AS-13-098-003-003/1833
(Benganaati) 		0413098000NRG24140720230333664 14/07/2023 Jahanara Begum 0413098WL021226 Jahanara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345524 JAHANARA BEGUM BANK OF BARODA(606985)
115 Pakhimoria AS-13-098-003-003/1837
(Benganaati) 		0413098000NRG24140720230333666 14/07/2023 Rahima Begum 0413098WL021226 Rahima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345517 RAHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
116 Pakhimoria AS-13-098-003-003/2068
(Benganaati) 		0413098000NRG24140720230333671 14/07/2023 Kulsum Begum 0413098WL021226 Kulsum Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345629 KULSUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
117 Pakhimoria AS-13-098-003-003/2080
(Benganaati) 		0413098000NRG24140720230334698 14/07/2023 Rahima Begum 0413098WL021301 Rahima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345515 RAHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
118 Pakhimoria AS-13-098-003-003/2090
(Benganaati) 		0413098000NRG24140720230333677 14/07/2023 Marzina Khatun 0413098WL021226 Marzina Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345611 MARZINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
119 Pakhimoria AS-13-098-003-003/2094
(Benganaati) 		0413098000NRG24140720230334703 14/07/2023 Masuda Begum 0413098WL021301 Masuda Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345516 MASUDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
120 Pakhimoria AS-13-098-003-003/2121
(Benganaati) 		0413098000NRG24140720230333681 14/07/2023 RINA BEGUM 0413098WL021226 RINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345526 MRS RINA BEGUM STATE BANK OF INDIA(508548)
121 Pakhimoria AS-13-098-003-003/2128
(Benganaati) 		0413098000NRG24140720230335099 14/07/2023 Kabita Hira 0413098WL021312 Kabita Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345439 KABITA HIRA ASSAM GRAMIN VIKASH BANK(607064)
122 Pakhimoria AS-13-098-003-003/2129
(Benganaati) 		0413098000NRG24140720230335100 14/07/2023 Rumi Hira 0413098WL021312 Rumi Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345577 Mrs. RUMI HIRA CENTRAL BANK OF INDIA(607115)
123 Pakhimoria AS-13-098-003-003/2130
(Benganaati) 		0413098000NRG24140720230334962 14/07/2023 Manuwara Bgum 0413098WL021310 Manuwara Bgum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345503 MRS MANUWARA BEGUM STATE BANK OF INDIA(508548)
124 Pakhimoria AS-13-098-003-003/2132
(Benganaati) 		0413098000NRG24140720230335101 14/07/2023 Hirumani Bora 0413098WL021312 Hirumani Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345451 HIRUMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
125 Pakhimoria AS-13-098-003-003/2133
(Benganaati) 		0413098000NRG24140720230335102 14/07/2023 Fulmai Hira 0413098WL021312 Fulmai Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345596 FULMAI HIRA ASSAM GRAMIN VIKASH BANK(607064)
126 Pakhimoria AS-13-098-003-003/2136
(Benganaati) 		0413098000NRG24140720230335104 14/07/2023 Rahmat Ali 0413098WL021312 Rahmat Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345600 RAHMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
127 Pakhimoria AS-13-098-003-003/2137
(Benganaati) 		0413098000NRG24140720230335106 14/07/2023 Rina Hira 0413098WL021312 Rina Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345617 RINA HIRA ASSAM GRAMIN VIKASH BANK(607064)
128 Pakhimoria AS-13-098-003-003/2317
(Benganaati) 		0413098000NRG24140720230334717 14/07/2023 Suryyaban Nessa 0413098WL021301 Suryyaban Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345626 SURYYABAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
129 Pakhimoria AS-13-098-003-003/2319
(Benganaati) 		0413098000NRG24140720230334718 14/07/2023 Abdul Ajij 0413098WL021301 Abdul Ajij 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345608 ABDUL AJIJ ASSAM GRAMIN VIKASH BANK(607064)
130 Pakhimoria AS-13-098-003-003/2417
(Benganaati) 		0413098000NRG24140720230334725 14/07/2023 Latifa Begum 0413098WL021301 Latifa Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345627 LATIFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
131 Pakhimoria AS-13-098-003-003/307
(Benganaati) 		0413098000NRG24140720230334731 14/07/2023 Manowara Begum 0413098WL021302 Manowara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345519 MANUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
132 Pakhimoria AS-13-098-003-003/315
(Benganaati) 		0413098000NRG24140720230334732 14/07/2023 Unnus Ali 0413098WL021302 Unnus Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345497 EUNUS ALI ASSAM GRAMIN VIKASH BANK(607064)
133 Pakhimoria AS-13-098-003-003/317
(Benganaati) 		0413098000NRG24140720230334733 14/07/2023 Khusida Begum 0413098WL021302 Khusida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345429 KHUSIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
134 Pakhimoria AS-13-098-003-003/420
(Benganaati) 		0413098000NRG24140720230334736 14/07/2023 Arifa Begum 0413098WL021302 Arifa Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345628 ABDUL KARIM ASSAM GRAMIN VIKASH BANK(607064)
135 Pakhimoria AS-13-098-003-003/449
(Benganaati) 		0413098000NRG24140720230334738 14/07/2023 Harun Rosid 0413098WL021302 Harun Rosid 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345488 MR HARUN RASHID STATE BANK OF INDIA(508548)
136 Pakhimoria AS-13-098-003-003/457
(Benganaati) 		0413098000NRG24140720230334741 14/07/2023 Ali Hussain 0413098WL021302 Ali Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345509 ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
137 Pakhimoria AS-13-098-003-003/468
(Benganaati) 		0413098000NRG24140720230334742 14/07/2023 A.Mozid 0413098WL021302 A.Mozid 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345483 ABDUL MAJID ASSAM GRAMIN VIKASH BANK(607064)
138 Pakhimoria AS-13-098-003-003/472
(Benganaati) 		0413098000NRG24140720230334743 14/07/2023 Abed Ali 0413098WL021302 Abed Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345484 MR ABED ALI STATE BANK OF INDIA(508548)
139 Pakhimoria AS-13-098-003-003/473
(Benganaati) 		0413098000NRG24140720230334744 14/07/2023 Abdul Jalil 0413098WL021302 Abdul Jalil 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345580 MR ABDUL JALIL STATE BANK OF INDIA(508548)
140 Pakhimoria AS-13-098-003-003/478
(Benganaati) 		0413098000NRG24140720230334746 14/07/2023 Abdul Hamid 0413098WL021302 Abdul Hamid 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345520 ABDUL HAMID ASSAM GRAMIN VIKASH BANK(607064)
141 Pakhimoria AS-13-098-003-003/482
(Benganaati) 		0413098000NRG24140720230334748 14/07/2023 Emran Hussain 0413098WL021302 Emran Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345574 MR IMRAN HUSSAIN STATE BANK OF INDIA(508548)
142 Pakhimoria AS-13-098-003-003/504
(Benganaati) 		0413098000NRG24140720230334750 14/07/2023 Manuwara Begum 0413098WL021302 Manuwara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345485 MONUWARA BEGOM ASSAM GRAMIN VIKASH BANK(607064)
143 Pakhimoria AS-13-098-003-003/508
(Benganaati) 		0413098000NRG24140720230334752 14/07/2023 Hussain Ali 0413098WL021302 Hussain Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345505 MR HUSSAIN ALI STATE BANK OF INDIA(508548)
144 Pakhimoria AS-13-098-003-003/510
(Benganaati) 		0413098000NRG24140720230334755 14/07/2023 Ruhul Amin 0413098WL021302 Ruhul Amin 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345486 RUHUL AMIN ASSAM GRAMIN VIKASH BANK(607064)
145 Pakhimoria AS-13-098-003-003/511
(Benganaati) 		0413098000NRG24140720230334756 14/07/2023 Sikander Ali 0413098WL021302 Sikander Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345501 SEKANDAR ALI ASSAM GRAMIN VIKASH BANK(607064)
146 Pakhimoria AS-13-098-003-003/975
(Benganaati) 		0413098000NRG24140720230334768 14/07/2023 MANUWARA HUSSAIN 0413098WL021302 MANUWARA HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345589 MANUWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
147 Pakhimoria AS-13-098-005-002/1048-A
(Deodhar) 		0413098000NRG24140720230335241 14/07/2023 Dharma Tamuly 0413098WL021324 Dharma Tamuly 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345410 DHARMA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
148 Pakhimoria AS-13-098-005-002/105
(Deodhar) 		0413098000NRG24140720230335242 14/07/2023 Jadav Kalita 0413098WL021324 Jadav Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345405 JADAB KALITA ASSAM GRAMIN VIKASH BANK(607064)
149 Pakhimoria AS-13-098-005-002/106
(Deodhar) 		0413098000NRG24140720230335243 14/07/2023 Biren Borah 0413098WL021324 Biren Borah 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345408 BIREN BORA ASSAM GRAMIN VIKASH BANK(607064)
150 Pakhimoria AS-13-098-005-002/220
(Deodhar) 		0413098000NRG24140720230335254 14/07/2023 Bipin Tamuli 0413098WL021324 Bipin Tamuli 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345416 BIPIN TAMULI ASSAM GRAMIN VIKASH BANK(607064)
151 Pakhimoria AS-13-098-005-002/286
(Deodhar) 		0413098000NRG24140720230335255 14/07/2023 Ghana Kt. Bora 0413098WL021324 Ghana Kt. Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345378 GHANA KT.BORA ASSAM GRAMIN VIKASH BANK(607064)
152 Pakhimoria AS-13-098-005-002/367
(Deodhar) 		0413098000NRG24140720230335257 14/07/2023 Bhogeswar Das 0413098WL021324 Bhogeswar Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345406 BHUGESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
153 Pakhimoria AS-13-098-005-002/623
(Deodhar) 		0413098000NRG24140720230335262 14/07/2023 Tarun Das 0413098WL021324 Tarun Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345407 SHRI TARUN DAS STATE BANK OF INDIA(508548)
154 Pakhimoria AS-13-098-005-002/938
(Deodhar) 		0413098000NRG24140720230335266 14/07/2023 Haricharan Baruah 0413098WL021324 Haricharan Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345409 HARI CHARAN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Pakhimoria AS-13-098-005-003/1027
(Deodhar) 		0413098000NRG24140720230335267 14/07/2023 Upen Ch Bonia 0413098WL021324 Upen Ch Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345376 UPEN CHANDRA BANIA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Pakhimoria AS-13-098-005-003/12
(Deodhar) 		0413098000NRG24140720230335269 14/07/2023 Suren Bonia 0413098WL021324 Suren Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345418 SUREN BANIA ASSAM GRAMIN VIKASH BANK(607064)
157 Pakhimoria AS-13-098-005-003/1304
(Deodhar) 		0413098000NRG24140720230335271 14/07/2023 CHampa Bonia 0413098WL021324 CHampa Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345413 CHAMPA BANIA ASSAM GRAMIN VIKASH BANK(607064)
158 Pakhimoria AS-13-098-005-003/1349-A
(Deodhar) 		0413098000NRG24140720230335273 14/07/2023 Tilot Tama Bonia 0413098WL021324 Tilot Tama Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345411 TILOTTAMA BANIA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Pakhimoria AS-13-098-005-003/1564
(Deodhar) 		0413098000NRG24140720230335275 14/07/2023 Pinky Bania 0413098WL021324 Pinky Bania 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345419 PIINKI BANIA ASSAM GRAMIN VIKASH BANK(607064)
160 Pakhimoria AS-13-098-005-003/1585
(Deodhar) 		0413098000NRG24140720230335277 14/07/2023 Ashim Hazarika 0413098WL021324 Ashim Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345417 ASHIM HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
161 Pakhimoria AS-13-098-005-003/1618
(Deodhar) 		0413098000NRG24140720230335278 14/07/2023 Anamika Hazarika 0413098WL021324 Anamika Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345420 ANAMIKA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
162 Pakhimoria AS-13-098-005-003/1791
(Deodhar) 		0413098000NRG24140720230335279 14/07/2023 Mamoni Bania 0413098WL021324 Mamoni Bania 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345414 MAMANI BANIA ASSAM GRAMIN VIKASH BANK(607064)
163 Pakhimoria AS-13-098-005-003/650
(Deodhar) 		0413098000NRG24140720230335280 14/07/2023 Sarat Hazarika 0413098WL021324 Sarat Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345412 SARAT HAZRIKA ASSAM GRAMIN VIKASH BANK(607064)
164 Pakhimoria AS-13-098-005-004/1637
(Deodhar) 		0413098000NRG24140720230335283 14/07/2023 Pratibha Bora 0413098WL021324 Pratibha Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345377 PRATIVA SAIKIA BORA ASSAM GRAMIN VIKASH BANK(607064)
165 Pakhimoria AS-13-098-005-004/1652
(Deodhar) 		0413098000NRG24140720230335284 14/07/2023 Rupa Kalita Borah 0413098WL021324 Rupa Kalita Borah 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345415 RUPA KALITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
166 Pakhimoria AS-13-098-008-008/1900
(Tulsi Deori) 		0413098000NRG24140720230334845 14/07/2023 Ratna Das 0413098WL021308 Ratna Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345375 RATNA DAS ASSAM GRAMIN VIKASH BANK(607064)
167 Pakhimoria AS-13-098-008-010/1680
(Tulsi Deori) 		0413098000NRG24140720230334847 14/07/2023 Purabi Das 0413098WL021308 Purabi Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345374 PURABI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 235382 235382
168 Pakhimoria AS-13-098-003-003/1031
(Benganaati) 		0413098000NRG24140720230333612 14/07/2023 Momtaj Begum 0413098WL021226 Momtaj Begum 00045 BARB0NOWGON 1428 1428 Processed 10/08/2023 4418345328 MOMTAJ BEGUM BANK OF BARODA(606985)
169 Pakhimoria AS-13-098-003-003/1180
(Benganaati) 		0413098000NRG24140720230333615 14/07/2023 Abul Kha 0413098WL021226 Abul Kha 00045 BARB0NOWGON 1428 1428 Processed 10/08/2023 4418345546 ABUL KHA BANK OF BARODA(606985)
170 Pakhimoria AS-13-098-003-003/1586
(Benganaati) 		0413098000NRG24140720230333637 14/07/2023 Samir Uddin 0413098WL021226 Samir Uddin 00045 BARB0NOWGON 1428 1428 Processed 10/08/2023 4418345327 Samir Ali BANK OF BARODA(606985)
171 Pakhimoria AS-13-098-003-003/2204
(Benganaati) 		0413098000NRG24140720230334707 14/07/2023 Yasmin Begum 0413098WL021301 Yasmin Begum 00045 BARB0NOWGON 1428 1428 Processed 10/08/2023 4418345542 Yasmin Begum BANK OF BARODA(606985)
172 Pakhimoria AS-13-098-003-003/2213
(Benganaati) 		0413098000NRG24140720230334710 14/07/2023 Meherun Begum 0413098WL021301 Meherun Begum 00045 BARB0NOWGON 1428 1428 Processed 10/08/2023 4418345543 MEHERUNA BEGUM BANK OF BARODA(606985)
173 Pakhimoria AS-13-098-003-003/2215
(Benganaati) 		0413098000NRG24140720230334713 14/07/2023 Mafida Khatun 0413098WL021301 Mafida Khatun 00045 BARB0NOWGON 1428 1428 Processed 10/08/2023 4418345547 Mafida Khatun BANK OF BARODA(606985)
174 Pakhimoria AS-13-098-003-003/2215
(Benganaati) 		0413098000NRG24140720230334711 14/07/2023 Sahab Uddin 0413098WL021301 Sahab Uddin 00045 BARB0NOWGON 1428 1428 Processed 10/08/2023 4418345539 SAHAB UDDIN PUNJAB NATIONAL BANK(508568)
175 Pakhimoria AS-13-098-003-003/2564
(Benganaati) 		0413098000NRG24140720230334730 14/07/2023 Taslima Begum 0413098WL021301 Taslima Begum 00045 BARB0NOWGON 1428 1428 Processed 10/08/2023 4418345545 Taslima Khatun BANK OF BARODA(606985)
176 Pakhimoria AS-13-098-003-003/984
(Benganaati) 		0413098000NRG24140720230334770 14/07/2023 Sukur Haldar 0413098WL021302 Sukur Haldar 00045 BARB0NOWGON 1428 1428 Processed 10/08/2023 4418345544 SUKUR HALDAR BANK OF BARODA(606985)
177 Pakhimoria AS-13-098-008-002/1965
(Tulsi Deori) 		0413098000NRG24140720230334843 14/07/2023 Kanmai Das 0413098WL021308 Kanmai Das 00045 BARB0NOWGON 1428 1428 Processed 10/08/2023 4418345540 KANMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14280 14280
178 Pakhimoria AS-13-098-003-003/1260
(Benganaati) 		0413098000NRG24140720230333622 14/07/2023 Jahida Khatun 0413098WL021226 Jahida Khatun 00045 BARB0VJNAGN 1428 1428 Processed 10/08/2023 4418345541 Jahida Khatun BANK OF BARODA(606985)
SubTotal 1428 1428
179 Pakhimoria AS-13-098-003-003/2093
(Benganaati) 		0413098000NRG24140720230334702 14/07/2023 Jabina Khatun 0413098WL021301 Jabina Khatun 00089 CBIN0283211 1428 1428 Processed 10/08/2023 4418345383 Mrs. JABINA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
180 Pakhimoria AS-13-098-003-002/1435
(Benganaati) 		0413098000NRG24140720230335030 14/07/2023 Mintu Hira 0413098WL021312 Mintu Hira 00176 IDIB000N038 1428 1428 Processed 10/08/2023 4418345373 MINTU HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
181 Pakhimoria AS-13-098-003-002/223
(Benganaati) 		0413098000NRG24140720230335038 14/07/2023 Parul Hira 0413098WL021312 Parul Hira 00177 IOBA0001291 1428 1428 Processed 10/08/2023 4418345334 PARUL HIRA INDIAN OVERSEAS BANK(508541)
182 Pakhimoria AS-13-098-003-002/2492
(Benganaati) 		0413098000NRG24140720230335067 14/07/2023 Sadikul Islam 0413098WL021312 Sadikul Islam 00177 IOBA0001291 1428 1428 Processed 10/08/2023 4418345332 SADIKUL ISLAM INDIAN OVERSEAS BANK(508541)
183 Pakhimoria AS-13-098-003-002/264
(Benganaati) 		0413098000NRG24140720230335076 14/07/2023 Momi Hira 0413098WL021312 Momi Hira 00177 IOBA0001291 1428 1428 Processed 10/08/2023 4418345333 MOMI HIRA INDIAN OVERSEAS BANK(508541)
184 Pakhimoria AS-13-098-003-002/279
(Benganaati) 		0413098000NRG24140720230335078 14/07/2023 Abu Bakkar Siddique 0413098WL021312 Abu Bakkar Siddique 00177 IOBA0001291 1190 1190 Processed 10/08/2023 4418345329 MD ABU BAKKAR SIDDIK INDIAN OVERSEAS BANK(508541)
185 Pakhimoria AS-13-098-003-002/74
(Benganaati) 		0413098000NRG24140720230335085 14/07/2023 Dimbeswar Bora 0413098WL021312 Dimbeswar Bora 00177 IOBA0001291 1428 1428 Processed 10/08/2023 4418345330 DIMBESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Pakhimoria AS-13-098-003-003/2068
(Benganaati) 		0413098000NRG24140720230333672 14/07/2023 Ibrahim Ali 0413098WL021226 Ibrahim Ali 00177 IOBA0001291 1428 1428 Processed 10/08/2023 4418345331 IBRAHIM ALI INDIAN OVERSEAS BANK(508541)
SubTotal 8330 8330
187 Pakhimoria AS-13-098-003-003/2206
(Benganaati) 		0413098000NRG24140720230333685 14/07/2023 Parbin Begum 0413098WL021226 Parbin Begum 00354 PUNB0037300 1428 1428 Rejected 10/08/2023 4418345536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1428 1428
188 Pakhimoria AS-13-098-003-003/901
(Benganaati) 		0413098000NRG24140720230334764 14/07/2023 Ajmina Begum 0413098WL021302 Ajmina Begum 00354 PUNB0063620 1428 1428 Processed 10/08/2023 4418345537 AJMINA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
189 Pakhimoria AS-13-098-003-003/2315
(Benganaati) 		0413098000NRG24140720230334716 14/07/2023 Sahera Khatun 0413098WL021301 Sahera Khatun 00354 PUNB0092800 1428 1428 Processed 10/08/2023 4418345538 Sahera Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
190 Pakhimoria AS-13-098-003-002/2457
(Benganaati) 		0413098000NRG24140720230335044 14/07/2023 Abdul Guljar 0413098WL021312 Abdul Guljar 00354 PUNB0205920 1428 1428 Processed 10/08/2023 4418345336 ABDUL GULJAR PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
191 Pakhimoria AS-13-098-008-007/1531
(Tulsi Deori) 		0413098000NRG24140720230334844 14/07/2023 Premanandra Das 0413098WL021308 Premanandra Das 00415 SBIN0000146 1428 1428 Processed 10/08/2023 4418345344 PREMANANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
192 Pakhimoria AS-13-098-003-003/1026
(Benganaati) 		0413098000NRG24140720230334678 14/07/2023 Piyara Begum 0413098WL021301 Piyara Begum 00415 SBIN0005462 1428 1428 Processed 10/08/2023 4418345560 MRS PIYARA BEGUM STATE BANK OF INDIA(508548)
193 Pakhimoria AS-13-098-003-003/1028
(Benganaati) 		0413098000NRG24140720230333609 14/07/2023 Marjina Begum 0413098WL021226 Marjina Begum 00415 SBIN0005462 1428 1428 Processed 10/08/2023 4418345569 MRS MARJINA BEGUM STATE BANK OF INDIA(508548)
194 Pakhimoria AS-13-098-003-003/1189
(Benganaati) 		0413098000NRG24140720230333619 14/07/2023 Abeda Begum 0413098WL021226 Abeda Begum 00415 SBIN0005462 1428 1428 Processed 10/08/2023 4418345461 ABEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
195 Pakhimoria AS-13-098-003-003/1189
(Benganaati) 		0413098000NRG24140720230333620 14/07/2023 Safijul Hoque 0413098WL021226 Safijul Hoque 00415 SBIN0005462 1428 1428 Processed 10/08/2023 4418345564 MR SAFIJUL HOQUE STATE BANK OF INDIA(508548)
196 Pakhimoria AS-13-098-003-003/1530
(Benganaati) 		0413098000NRG24140720230333628 14/07/2023 Mamtaj Begum 0413098WL021226 Mamtaj Begum 00415 SBIN0005462 1428 1428 Processed 10/08/2023 4418345457 MRS MAMTAJ BEGUM STATE BANK OF INDIA(508548)
197 Pakhimoria AS-13-098-003-003/1583
(Benganaati) 		0413098000NRG24140720230333634 14/07/2023 Momina Begum 0413098WL021226 Momina Begum 00415 SBIN0005462 1428 1428 Processed 10/08/2023 4418345477 MRS MOMINA BEGUM STATE BANK OF INDIA(508548)
198 Pakhimoria AS-13-098-003-003/1590
(Benganaati) 		0413098000NRG24140720230333642 14/07/2023 Ayesha Begum 0413098WL021226 Ayesha Begum 00415 SBIN0005462 1428 1428 Processed 10/08/2023 4418345404 MRS AYESHA BEGUM STATE BANK OF INDIA(508548)
199 Pakhimoria AS-13-098-003-003/1605
(Benganaati) 		0413098000NRG24140720230333650 14/07/2023 Rahim Uddin Saikh 0413098WL021226 Rahim Uddin Saikh 00415 SBIN0005462 1428 1428 Processed 10/08/2023 4418345398 MR RAHIM UDDIN SHEIKH STATE BANK OF INDIA(508548)
200 Pakhimoria AS-13-098-003-003/1751
(Benganaati) 		0413098000NRG24140720230333661 14/07/2023 Piyara Begum 0413098WL021226 Piyara Begum 00415 SBIN0005462 1428 1428 Processed 10/08/2023 4418345468 MRS PIYARA BEGUM STATE BANK OF INDIA(508548)
201 Pakhimoria AS-13-098-003-003/1836
(Benganaati) 		0413098000NRG24140720230333665 14/07/2023 Jahanara Begum 0413098WL021226 Jahanara Begum 00415 SBIN0005462 1428 1428 Processed 10/08/2023 4418345551 MRS JAHANARA BEGUM STATE BANK OF INDIA(508548)
202 Pakhimoria AS-13-098-003-003/1874
(Benganaati) 		0413098000NRG24140720230333670 14/07/2023 Mrs. Sahera Begum 0413098WL021226 Mrs. Sahera Begum 00415 SBIN0005462 1428 1428 Processed 10/08/2023 4418345479 MRS SAHERA BEGUM STATE BANK OF INDIA(508548)
203 Pakhimoria AS-13-098-003-003/2074
(Benganaati) 		0413098000NRG24140720230333673 14/07/2023 Amena Begum 0413098WL021226 Amena Begum 00415 SBIN0005462 1428 1428 Processed 10/08/2023 4418345554 MRS AMENA BEGUM STATE BANK OF INDIA(508548)
204 Pakhimoria AS-13-098-003-003/2116
(Benganaati) 		0413098000NRG24140720230334704 14/07/2023 AISA KHATUN 0413098WL021301 AISA KHATUN 00415 SBIN0005462 1428 1428 Processed 10/08/2023 4418345567 Aisa Begum BANK OF BARODA(606985)
205 Pakhimoria AS-13-098-003-003/2122
(Benganaati) 		0413098000NRG24140720230333682 14/07/2023 ANJANA BEGUM 0413098WL021226 ANJANA BEGUM 00415 SBIN0005462 1428 1428 Processed 10/08/2023 4418345362 MR ANJANA BEGUM STATE BANK OF INDIA(508548)
206 Pakhimoria AS-13-098-003-003/2204
(Benganaati) 		0413098000NRG24140720230334706 14/07/2023 Nilufa Begum 0413098WL021301 Nilufa Begum 00415 SBIN0005462 1428 1428 Processed 10/08/2023 4418345367 MRS NILUFA BEGUM STATE BANK OF INDIA(508548)
207 Pakhimoria AS-13-098-003-003/473
(Benganaati) 		0413098000NRG24140720230334745 14/07/2023 Shahida Begum 0413098WL021302 Shahida Begum 00415 SBIN0005462 1428 1428 Processed 10/08/2023 4418345467 MRS SHAHIDA BEGUM STATE BANK OF INDIA(508548)
208 Pakhimoria AS-13-098-003-003/507
(Benganaati) 		0413098000NRG24140720230334751 14/07/2023 Ali Hussain 0413098WL021302 Ali Hussain 00415 SBIN0005462 1428 1428 Processed 10/08/2023 4418345562 ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
209 Pakhimoria AS-13-098-003-003/744
(Benganaati) 		0413098000NRG24140720230334758 14/07/2023 Wahed Ali 0413098WL021302 Wahed Ali 00415 SBIN0005462 1428 1428 Processed 10/08/2023 4418345464 MR WAHED ALI STATE BANK OF INDIA(508548)
SubTotal 25704 25704
210 Pakhimoria AS-13-098-003-001/1593
(Benganaati) 		0413098000NRG24140720230333606 14/07/2023 Nargis Begum 0413098WL021226 Nargis Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345399 MRS NARGIS BEGUM STATE BANK OF INDIA(508548)
211 Pakhimoria AS-13-098-003-002/1060
(Benganaati) 		0413098000NRG24140720230334904 14/07/2023 Nur Hussain 0413098WL021310 Nur Hussain 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345369 MR NUR HUSSAIN STATE BANK OF INDIA(508548)
212 Pakhimoria AS-13-098-003-002/1061
(Benganaati) 		0413098000NRG24140720230334905 14/07/2023 Taslima Begum 0413098WL021310 Taslima Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345394 MRS TASLIMA BEGUM STATE BANK OF INDIA(508548)
213 Pakhimoria AS-13-098-003-002/1114
(Benganaati) 		0413098000NRG24140720230334658 14/07/2023 HASINA KHATUN 0413098WL021301 HASINA KHATUN 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345337 HASINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
214 Pakhimoria AS-13-098-003-002/1176
(Benganaati) 		0413098000NRG24140720230334660 14/07/2023 Nurnahar Begum 0413098WL021301 Nurnahar Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345379 NUR NAHAR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
215 Pakhimoria AS-13-098-003-002/1248
(Benganaati) 		0413098000NRG24140720230334661 14/07/2023 Najira Begum 0413098WL021301 Najira Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345343 NAJIRA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
216 Pakhimoria AS-13-098-003-002/1320
(Benganaati) 		0413098000NRG24140720230335026 14/07/2023 Golapi Begum 0413098WL021312 Golapi Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345342 MRS GULAPI BEGUM STATE BANK OF INDIA(508548)
217 Pakhimoria AS-13-098-003-002/232
(Benganaati) 		0413098000NRG24140720230334918 14/07/2023 RAJUFA KHATUN 0413098WL021310 RAJUFA KHATUN 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345350 MRS RAJUFA KHATUN STATE BANK OF INDIA(508548)
218 Pakhimoria AS-13-098-003-002/2461
(Benganaati) 		0413098000NRG24140720230335046 14/07/2023 Narcsina Begum 0413098WL021312 Narcsina Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345359 MRS NARCSINA BEGUM STATE BANK OF INDIA(508548)
219 Pakhimoria AS-13-098-003-002/2461
(Benganaati) 		0413098000NRG24140720230335047 14/07/2023 Ranchana Begum 0413098WL021312 Ranchana Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345355 MRS RAUCHANA BEGUM STATE BANK OF INDIA(508548)
220 Pakhimoria AS-13-098-003-002/2462
(Benganaati) 		0413098000NRG24140720230335048 14/07/2023 Nur Nahar 0413098WL021312 Nur Nahar 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345354 NUR NAHAR PUNJAB & SIND BANK(607087)
221 Pakhimoria AS-13-098-003-002/2463
(Benganaati) 		0413098000NRG24140720230335050 14/07/2023 Abdul Rashid 0413098WL021312 Abdul Rashid 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345358 MR ABDUL RASID STATE BANK OF INDIA(508548)
222 Pakhimoria AS-13-098-003-002/2487
(Benganaati) 		0413098000NRG24140720230335064 14/07/2023 Dipali Singh Moriyam Begum 0413098WL021312 Dipali Singh Moriyam Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345361 MRS DIPALI SINGH MORIYAM BEGUM STATE BANK OF INDIA(508548)
223 Pakhimoria AS-13-098-003-002/2490
(Benganaati) 		0413098000NRG24140720230335065 14/07/2023 Kabita Hira 0413098WL021312 Kabita Hira 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345365 MRS KABITA HIRA STATE BANK OF INDIA(508548)
224 Pakhimoria AS-13-098-003-002/2528
(Benganaati) 		0413098000NRG24140720230334922 14/07/2023 Chafiya Begum 0413098WL021310 Chafiya Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345381 SUFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
225 Pakhimoria AS-13-098-003-002/2549
(Benganaati) 		0413098000NRG24140720230334925 14/07/2023 Farhana Khanam 0413098WL021310 Farhana Khanam 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345476 MRS FARHANA KHANAM STATE BANK OF INDIA(508548)
226 Pakhimoria AS-13-098-003-002/2553
(Benganaati) 		0413098000NRG24140720230334928 14/07/2023 Afiya Begum 0413098WL021310 Afiya Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345382 AFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
227 Pakhimoria AS-13-098-003-002/2561
(Benganaati) 		0413098000NRG24140720230334932 14/07/2023 Khudeja Begum 0413098WL021310 Khudeja Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345558 MISS KHUDEJA BANU STATE BANK OF INDIA(508548)
228 Pakhimoria AS-13-098-003-002/292
(Benganaati) 		0413098000NRG24140720230334937 14/07/2023 Hamida Begum 0413098WL021310 Hamida Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345553 MRS HAMIDA BEGUM STATE BANK OF INDIA(508548)
229 Pakhimoria AS-13-098-003-002/294
(Benganaati) 		0413098000NRG24140720230334938 14/07/2023 Rasida Khatun 0413098WL021310 Rasida Khatun 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345458 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
230 Pakhimoria AS-13-098-003-002/299
(Benganaati) 		0413098000NRG24140720230334940 14/07/2023 Halima Begum 0413098WL021310 Halima Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345555 MRS HALIMA BEGUM STATE BANK OF INDIA(508548)
231 Pakhimoria AS-13-098-003-002/357
(Benganaati) 		0413098000NRG24140720230334670 14/07/2023 Nabi Hussain 0413098WL021301 Nabi Hussain 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345341 MRS FOJILA KHATUN STATE BANK OF INDIA(508548)
232 Pakhimoria AS-13-098-003-002/727
(Benganaati) 		0413098000NRG24140720230334951 14/07/2023 Mafida Begum 0413098WL021310 Mafida Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345571 MRS MAFIDA BEGUM STATE BANK OF INDIA(508548)
233 Pakhimoria AS-13-098-003-002/773
(Benganaati) 		0413098000NRG24140720230334953 14/07/2023 Mamina Khatun 0413098WL021310 Mamina Khatun 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345396 MRS MAMINA KHATUN STATE BANK OF INDIA(508548)
234 Pakhimoria AS-13-098-003-002/791
(Benganaati) 		0413098000NRG24140720230335090 14/07/2023 DURLAV CH HIRA 0413098WL021312 DURLAV CH HIRA 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345338 DURLABH CH HIRA ASSAM GRAMIN VIKASH BANK(607064)
235 Pakhimoria AS-13-098-003-002/821
(Benganaati) 		0413098000NRG24140720230334956 14/07/2023 Deheshwari Das 0413098WL021310 Deheshwari Das 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345559 DEHESHWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
236 Pakhimoria AS-13-098-003-002/831
(Benganaati) 		0413098000NRG24140720230334957 14/07/2023 Mrs. Ritu Das 0413098WL021310 Mrs. Ritu Das 00415 SBIN0005914 1190 1190 Processed 10/08/2023 4418345351 MRS RITU DAS STATE BANK OF INDIA(508548)
237 Pakhimoria AS-13-098-003-002/951
(Benganaati) 		0413098000NRG24140720230334959 14/07/2023 Naju Nahar 0413098WL021310 Naju Nahar 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345403 MRS NAJU NAHAR STATE BANK OF INDIA(508548)
238 Pakhimoria AS-13-098-003-003/10
(Benganaati) 		0413098000NRG24140720230333608 14/07/2023 Rejiya Begum 0413098WL021226 Rejiya Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345570 MRS REJIYA BEGUM STATE BANK OF INDIA(508548)
239 Pakhimoria AS-13-098-003-003/1028
(Benganaati) 		0413098000NRG24140720230333610 14/07/2023 Abul Kasem 0413098WL021226 Abul Kasem 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345548 MR ABUL KASEM STATE BANK OF INDIA(508548)
240 Pakhimoria AS-13-098-003-003/1031
(Benganaati) 		0413098000NRG24140720230333611 14/07/2023 Sahara Banu 0413098WL021226 Sahara Banu 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345348 SAHAR BANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
241 Pakhimoria AS-13-098-003-003/1056
(Benganaati) 		0413098000NRG24140720230334961 14/07/2023 Nebarun Nessa 0413098WL021310 Nebarun Nessa 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345470 NEWARUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
242 Pakhimoria AS-13-098-003-003/1099
(Benganaati) 		0413098000NRG24140720230333613 14/07/2023 Yasmin Sultana 0413098WL021226 Yasmin Sultana 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345478 MRS YASMINSULTANA SULTANA STATE BANK OF INDIA(508548)
243 Pakhimoria AS-13-098-003-003/121-A
(Benganaati) 		0413098000NRG24140720230334679 14/07/2023 Hasima Begum 0413098WL021301 Hasima Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345460 MRS HASHIYA BEGUM STATE BANK OF INDIA(508548)
244 Pakhimoria AS-13-098-003-003/1586
(Benganaati) 		0413098000NRG24140720230333636 14/07/2023 Manuwara Begum 0413098WL021226 Manuwara Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345463 MRS MANUWARA BEGUM STATE BANK OF INDIA(508548)
245 Pakhimoria AS-13-098-003-003/1591
(Benganaati) 		0413098000NRG24140720230333643 14/07/2023 Salema Begum 0413098WL021226 Salema Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345385 MRS SALEMA BEGUM STATE BANK OF INDIA(508548)
246 Pakhimoria AS-13-098-003-003/1599
(Benganaati) 		0413098000NRG24140720230333646 14/07/2023 Laili Begum 0413098WL021226 Laili Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345480 MRS LAILI BEGUM STATE BANK OF INDIA(508548)
247 Pakhimoria AS-13-098-003-003/1734
(Benganaati) 		0413098000NRG24140720230333656 14/07/2023 Alija Begum 0413098WL021226 Alija Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345402 MRS ALIJA BEGUM STATE BANK OF INDIA(508548)
248 Pakhimoria AS-13-098-003-003/1746
(Benganaati) 		0413098000NRG24140720230333657 14/07/2023 Salma Begum 0413098WL021226 Salma Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345387 MRS SALMA BEGUM STATE BANK OF INDIA(508548)
249 Pakhimoria AS-13-098-003-003/1747
(Benganaati) 		0413098000NRG24140720230333658 14/07/2023 Sajida Begum 0413098WL021226 Sajida Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345466 MRS SAJIDA BEGUM STATE BANK OF INDIA(508548)
250 Pakhimoria AS-13-098-003-003/1757
(Benganaati) 		0413098000NRG24140720230333662 14/07/2023 Fatema Begum 0413098WL021226 Fatema Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345391 MRS FATEMA BEGUM STATE BANK OF INDIA(508548)
251 Pakhimoria AS-13-098-003-003/1766
(Benganaati) 		0413098000NRG24140720230334693 14/07/2023 Amir Hussain Seikh 0413098WL021301 Amir Hussain Seikh 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345556 MR AMIR HUSSAIN SEKH STATE BANK OF INDIA(508548)
252 Pakhimoria AS-13-098-003-003/1769
(Benganaati) 		0413098000NRG24140720230334695 14/07/2023 Tachalima Begum 0413098WL021301 Tachalima Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345364 MRS TACHALIMA BEGUM STATE BANK OF INDIA(508548)
253 Pakhimoria AS-13-098-003-003/1831
(Benganaati) 		0413098000NRG24140720230333663 14/07/2023 Abdul Mutalib 0413098WL021226 Abdul Mutalib 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345380 MR ABDUL MUTALIB STATE BANK OF INDIA(508548)
254 Pakhimoria AS-13-098-003-003/1840
(Benganaati) 		0413098000NRG24140720230333667 14/07/2023 Jesmina Begum 0413098WL021226 Jesmina Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345465 MRS JESMINA BEGUM STATE BANK OF INDIA(508548)
255 Pakhimoria AS-13-098-003-003/1852
(Benganaati) 		0413098000NRG24140720230333669 14/07/2023 Afas Uddin 0413098WL021226 Afas Uddin 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345472 MR AFAS UDDIN STATE BANK OF INDIA(508548)
256 Pakhimoria AS-13-098-003-003/1852
(Benganaati) 		0413098000NRG24140720230333668 14/07/2023 Samala Khatun 0413098WL021226 Samala Khatun 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345475 MRS SAMALA KHATUN STATE BANK OF INDIA(508548)
257 Pakhimoria AS-13-098-003-003/2071
(Benganaati) 		0413098000NRG24140720230334697 14/07/2023 Moina Begum 0413098WL021301 Moina Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345395 MRS MOINA BEGUM STATE BANK OF INDIA(508548)
258 Pakhimoria AS-13-098-003-003/2076
(Benganaati) 		0413098000NRG24140720230333674 14/07/2023 Khudeja Begum 0413098WL021226 Khudeja Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345471 MRS KHUDEJA KHATUN STATE BANK OF INDIA(508548)
259 Pakhimoria AS-13-098-003-003/2081
(Benganaati) 		0413098000NRG24140720230333675 14/07/2023 Habibur Sikadar 0413098WL021226 Habibur Sikadar 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345566 MR HABIBUR SIKADAR STATE BANK OF INDIA(508548)
260 Pakhimoria AS-13-098-003-003/2085
(Benganaati) 		0413098000NRG24140720230334699 14/07/2023 Jiyarul Hoque 0413098WL021301 Jiyarul Hoque 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345565 JIYARUN HAQUE PUNJAB NATIONAL BANK(508568)
261 Pakhimoria AS-13-098-003-003/2120
(Benganaati) 		0413098000NRG24140720230333680 14/07/2023 HASINA BEGUM 0413098WL021226 HASINA BEGUM 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345400 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
262 Pakhimoria AS-13-098-003-003/2127
(Benganaati) 		0413098000NRG24140720230335098 14/07/2023 Rupa Hira 0413098WL021312 Rupa Hira 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345469 MRS RUPA HIRA STATE BANK OF INDIA(508548)
263 Pakhimoria AS-13-098-003-003/2206
(Benganaati) 		0413098000NRG24140720230333683 14/07/2023 Anar Hussain 0413098WL021226 Anar Hussain 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345353 MR ANAR HUSSAIN STATE BANK OF INDIA(508548)
264 Pakhimoria AS-13-098-003-003/2206
(Benganaati) 		0413098000NRG24140720230333684 14/07/2023 Salma Khatun 0413098WL021226 Salma Khatun 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345392 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
265 Pakhimoria AS-13-098-003-003/2208
(Benganaati) 		0413098000NRG24140720230334708 14/07/2023 Jamila Khatun 0413098WL021301 Jamila Khatun 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345474 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
266 Pakhimoria AS-13-098-003-003/2208
(Benganaati) 		0413098000NRG24140720230334709 14/07/2023 Rahim Uddin 0413098WL021301 Rahim Uddin 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345473 MR RAHIM UDDIN STATE BANK OF INDIA(508548)
267 Pakhimoria AS-13-098-003-003/2298
(Benganaati) 		0413098000NRG24140720230334714 14/07/2023 SABINA BEGUM 0413098WL021301 SABINA BEGUM 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345386 MRS SABINA BEGUM STATE BANK OF INDIA(508548)
268 Pakhimoria AS-13-098-003-003/2314
(Benganaati) 		0413098000NRG24140720230334715 14/07/2023 Jamela Khatun 0413098WL021301 Jamela Khatun 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345397 MRS JAMELA KHATUN STATE BANK OF INDIA(508548)
269 Pakhimoria AS-13-098-003-003/2320
(Benganaati) 		0413098000NRG24140720230334719 14/07/2023 Jahur Ali 0413098WL021301 Jahur Ali 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345360 JAHUR ALI BANK OF BARODA(606985)
270 Pakhimoria AS-13-098-003-003/2334
(Benganaati) 		0413098000NRG24140720230334720 14/07/2023 Tanuja Begum 0413098WL021301 Tanuja Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345363 MRS TANUJA BEGUM STATE BANK OF INDIA(508548)
271 Pakhimoria AS-13-098-003-003/2347
(Benganaati) 		0413098000NRG24140720230334722 14/07/2023 Rahila Begum 0413098WL021301 Rahila Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345568 MRS RAHILA BEGUM STATE BANK OF INDIA(508548)
272 Pakhimoria AS-13-098-003-003/2546
(Benganaati) 		0413098000NRG24140720230334727 14/07/2023 Aji Maddin 0413098WL021301 Aji Maddin 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345573 MR AJI MADDIN STATE BANK OF INDIA(508548)
273 Pakhimoria AS-13-098-003-003/2563
(Benganaati) 		0413098000NRG24140720230334728 14/07/2023 Baneja Khatun 0413098WL021301 Baneja Khatun 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345572 MRS BANEJA KHATUN STATE BANK OF INDIA(508548)
274 Pakhimoria AS-13-098-003-003/2564
(Benganaati) 		0413098000NRG24140720230334729 14/07/2023 Dildar Kha 0413098WL021301 Dildar Kha 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345390 MR DILDAR KHA STATE BANK OF INDIA(508548)
275 Pakhimoria AS-13-098-003-003/420
(Benganaati) 		0413098000NRG24140720230334737 14/07/2023 Amina Begum 0413098WL021302 Amina Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345561 AMINA BEGOM ASSAM GRAMIN VIKASH BANK(607064)
276 Pakhimoria AS-13-098-003-003/451
(Benganaati) 		0413098000NRG24140720230334739 14/07/2023 Babul Hussain 0413098WL021302 Babul Hussain 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345384 MR BABUL HUSSAIN STATE BANK OF INDIA(508548)
277 Pakhimoria AS-13-098-003-003/478
(Benganaati) 		0413098000NRG24140720230334747 14/07/2023 Rumena Khatun 0413098WL021302 Rumena Khatun 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345401 MRS RUMENA KHATUN STATE BANK OF INDIA(508548)
278 Pakhimoria AS-13-098-003-003/889
(Benganaati) 		0413098000NRG24140720230334759 14/07/2023 Alek Jan 0413098WL021302 Alek Jan 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345557 MRS ALEK JAN STATE BANK OF INDIA(508548)
279 Pakhimoria AS-13-098-003-003/899
(Benganaati) 		0413098000NRG24140720230334761 14/07/2023 Nur Banu 0413098WL021302 Nur Banu 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345462 MRS NUR BANU STATE BANK OF INDIA(508548)
280 Pakhimoria AS-13-098-003-003/901
(Benganaati) 		0413098000NRG24140720230334763 14/07/2023 Idul Hussain 0413098WL021302 Idul Hussain 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345481 MR IDUL HUSSAIN STATE BANK OF INDIA(508548)
281 Pakhimoria AS-13-098-003-003/984
(Benganaati) 		0413098000NRG24140720230334769 14/07/2023 Arifa Begum 0413098WL021302 Arifa Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345345 MISS ARIFA BEGUM STATE BANK OF INDIA(508548)
282 Pakhimoria AS-13-098-005-002/102
(Deodhar) 		0413098000NRG24140720230335240 14/07/2023 Biju Bora 0413098WL021324 Biju Bora 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345346 BIJU BORA ASSAM GRAMIN VIKASH BANK(607064)
283 Pakhimoria AS-13-098-005-002/1265
(Deodhar) 		0413098000NRG24140720230335246 14/07/2023 Dipali Boruah 0413098WL021324 Dipali Boruah 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345459 SHRI DIPALI BARUAH STATE BANK OF INDIA(508548)
284 Pakhimoria AS-13-098-005-002/1269
(Deodhar) 		0413098000NRG24140720230335248 14/07/2023 Dipa Tamuli 0413098WL021324 Dipa Tamuli 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345352 DIPA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
285 Pakhimoria AS-13-098-005-002/384
(Deodhar) 		0413098000NRG24140720230335258 14/07/2023 Nirmol Kakati 0413098WL021324 Nirmol Kakati 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345389 NIRMAL KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Pakhimoria AS-13-098-005-002/466
(Deodhar) 		0413098000NRG24140720230335259 14/07/2023 Kanak Saikia 0413098WL021324 Kanak Saikia 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345349 KANAK SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
287 Pakhimoria AS-13-098-005-002/597
(Deodhar) 		0413098000NRG24140720230335261 14/07/2023 Gajen Bora 0413098WL021324 Gajen Bora 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345388 SHRI GAJEN BORA STATE BANK OF INDIA(508548)
288 Pakhimoria AS-13-098-005-002/843
(Deodhar) 		0413098000NRG24140720230335264 14/07/2023 Harimai Das 0413098WL021324 Harimai Das 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345347 HARI MAI DAS ASSAM GRAMIN VIKASH BANK(607064)
289 Pakhimoria AS-13-098-005-002/917
(Deodhar) 		0413098000NRG24140720230335265 14/07/2023 Bagimai Das 0413098WL021324 Bagimai Das 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345550 BOGIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
290 Pakhimoria AS-13-098-005-003/913-A
(Deodhar) 		0413098000NRG24140720230335281 14/07/2023 Tribeni Bora 0413098WL021324 Tribeni Bora 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345339 MRS TRIBENI BORA STATE BANK OF INDIA(508548)
291 Pakhimoria AS-13-098-005-004/1191
(Deodhar) 		0413098000NRG24140720230335282 14/07/2023 Rameswar Das 0413098WL021324 Rameswar Das 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345340 SRI RAMESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
292 Pakhimoria AS-13-098-008-002/1223
(Tulsi Deori) 		0413098000NRG24140720230334842 14/07/2023 Bitupan Das 0413098WL021308 Bitupan Das 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345482 BITUPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
293 Pakhimoria AS-13-098-008-010/1318
(Tulsi Deori) 		0413098000NRG24140720230334846 14/07/2023 Anuwar Ali 0413098WL021308 Anuwar Ali 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418345393 MR ANUWAR ALI STATE BANK OF INDIA(508548)
SubTotal 119714 119714
294 Pakhimoria AS-13-098-003-003/2410
(Benganaati) 		0413098000NRG24140720230334723 14/07/2023 Nasima Begum 0413098WL021301 Nasima Begum 00415 SBIN0016522 1428 1428 Processed 10/08/2023 4418345335 MRS NASIMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
295 Pakhimoria AS-13-098-003-002/136
(Benganaati) 		0413098000NRG24140720230335027 14/07/2023 Minara Khatun 0413098WL021312 Minara Khatun 00415 SBIN0016523 1428 1428 Processed 10/08/2023 4418345552 MRS MINARA KHATUN STATE BANK OF INDIA(508548)
296 Pakhimoria AS-13-098-003-002/2463
(Benganaati) 		0413098000NRG24140720230335049 14/07/2023 Jhehirul Islam 0413098WL021312 Jhehirul Islam 00415 SBIN0016523 1428 1428 Processed 10/08/2023 4418345366 MR JHEHIRUL ISLAM STATE BANK OF INDIA(508548)
297 Pakhimoria AS-13-098-003-002/2468
(Benganaati) 		0413098000NRG24140720230335053 14/07/2023 Muktar Hussain 0413098WL021312 Muktar Hussain 00415 SBIN0016523 1428 1428 Processed 10/08/2023 4418345357 MR MUKTAR HUSSAIN STATE BANK OF INDIA(508548)
298 Pakhimoria AS-13-098-003-002/2472
(Benganaati) 		0413098000NRG24140720230335055 14/07/2023 Imdadul Hoque 0413098WL021312 Imdadul Hoque 00415 SBIN0016523 1428 1428 Processed 10/08/2023 4418345563 MR IMDADUL HOQUE STATE BANK OF INDIA(508548)
299 Pakhimoria AS-13-098-003-002/2474
(Benganaati) 		0413098000NRG24140720230335056 14/07/2023 Halima Begum 0413098WL021312 Halima Begum 00415 SBIN0016523 1428 1428 Processed 10/08/2023 4418345356 MISS HALIMA BEGUM STATE BANK OF INDIA(508548)
300 Pakhimoria AS-13-098-003-002/2481
(Benganaati) 		0413098000NRG24140720230335061 14/07/2023 Ikramul Hussain 0413098WL021312 Ikramul Hussain 00415 SBIN0016523 1428 1428 Processed 10/08/2023 4418345549 MR IKRAMUL HUSSAIN STATE BANK OF INDIA(508548)
301 Pakhimoria AS-13-098-003-003/2086
(Benganaati) 		0413098000NRG24140720230334701 14/07/2023 Sajida Khatun 0413098WL021301 Sajida Khatun 00415 SBIN0016523 1428 1428 Processed 10/08/2023 4418345368 MRS SAJIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 9996 9996
302 Pakhimoria AS-13-098-003-003/1756
(Benganaati) 		0413098000NRG24140720230334692 14/07/2023 Abdul Ali 0413098WL021301 Abdul Ali 00468 UBIN0541265 1428 1428 Processed 10/08/2023 4418345371 ABDUL ALI UNION BANK OF INDIA(508500)
303 Pakhimoria AS-13-098-003-003/2201
(Benganaati) 		0413098000NRG24140720230334705 14/07/2023 Hanif Sheikh 0413098WL021301 Hanif Sheikh 00468 UBIN0541265 1428 1428 Processed 10/08/2023 4418345372 MR HANIF SHEIKH STATE BANK OF INDIA(508548)
304 Pakhimoria AS-13-098-003-003/319
(Benganaati) 		0413098000NRG24140720230334734 14/07/2023 Swarufa Begum 0413098WL021302 Swarufa Begum 00468 UBIN0541265 1428 1428 Processed 10/08/2023 4418345370 SARUFA BEGUM UNION BANK OF INDIA(508500)
SubTotal 4284 4284
Total 430542 430542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_140723APB_FTO_97354 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 2856
2 Pakhimoria AS0413098_140723APB_FTO_97354 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 27132
3 Pakhimoria AS0413098_140723APB_FTO_97354 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 150892
4 Pakhimoria AS0413098_140723APB_FTO_97354 Assam Gramin Vikash Bank PUNB0RRBAGB Majpathori 15946
5 Pakhimoria AS0413098_140723APB_FTO_97354 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 37128
6 Pakhimoria AS0413098_140723APB_FTO_97354 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 1428
7 Pakhimoria AS0413098_140723APB_FTO_97354 Bank of Baroda BARB0NOWGON NAGAON BRANCH 14280
8 Pakhimoria AS0413098_140723APB_FTO_97354 Bank of Baroda BARB0VJNAGN Nagaon 1428
9 Pakhimoria AS0413098_140723APB_FTO_97354 Central Bank Of India CBIN0283211 NEW MARKET NAGAON 1428
10 Pakhimoria AS0413098_140723APB_FTO_97354 Indian Bank IDIB000N038 NAGAON 1428
11 Pakhimoria AS0413098_140723APB_FTO_97354 Indian Overseas Bank IOBA0001291 NAGAON 8330
12 Pakhimoria AS0413098_140723APB_FTO_97354 Punjab National Bank PUNB0037300 NOWGONG 1428
13 Pakhimoria AS0413098_140723APB_FTO_97354 Punjab National Bank PUNB0063620 Barhampur 1428
14 Pakhimoria AS0413098_140723APB_FTO_97354 Punjab National Bank PUNB0092800 RUPAHI HAT 1428
15 Pakhimoria AS0413098_140723APB_FTO_97354 Punjab National Bank PUNB0205920 Nagaon Bazar 1428
16 Pakhimoria AS0413098_140723APB_FTO_97354 State Bank of India SBIN0000146 NAGAON 1428
17 Pakhimoria AS0413098_140723APB_FTO_97354 State Bank of India SBIN0005462 HAIBARGAON 25704
18 Pakhimoria AS0413098_140723APB_FTO_97354 State Bank of India SBIN0005914 KHUTIKATIA ADB 119714
19 Pakhimoria AS0413098_140723APB_FTO_97354 State Bank of India SBIN0016522 Panigaon Chariali 1428
20 Pakhimoria AS0413098_140723APB_FTO_97354 State Bank of India SBIN0016523 BAZAR 9996
21 Pakhimoria AS0413098_140723APB_FTO_97354 Union Bank of India UBIN0541265 NOWGONG 4284

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