|
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-13-098-003-002/1067
(Benganaati)
|
0413098000NRG24300320241040605
|
30/03/2024
|
Shahnaj Ahmed
|
0413098WL056185
|
Shahnaj Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076212
|
|
SHAHNAJ AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pakhimoria
|
AS-13-098-003-002/1536
(Benganaati)
|
0413098000NRG24300320241040609
|
30/03/2024
|
Jarjina Khatun
|
0413098WL056185
|
Jarjina Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076192
|
|
JARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-003-002/161
(Benganaati)
|
0413098000NRG24300320241040611
|
30/03/2024
|
Ashiya Begum
|
0413098WL056185
|
Ashiya Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076211
|
|
ACHIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-003-002/161
(Benganaati)
|
0413098000NRG24300320241040610
|
30/03/2024
|
Khatun Banu
|
0413098WL056185
|
Khatun Banu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076186
|
|
KHATUN BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-003-002/172
(Benganaati)
|
0413098000NRG24300320241040612
|
30/03/2024
|
Khargehwer Hera
|
0413098WL056185
|
Khargehwer Hera
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076190
|
|
KHARGESWAR HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-003-002/1932
(Benganaati)
|
0413098000NRG24300320241040613
|
30/03/2024
|
Mafida Begum
|
0413098WL056185
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076210
|
|
MAFIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pakhimoria
|
AS-13-098-003-002/2271
(Benganaati)
|
0413098000NRG24300320241040617
|
30/03/2024
|
Tasmina Begum
|
0413098WL056185
|
Tasmina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076198
|
|
TASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-003-002/2439
(Benganaati)
|
0413098000NRG24300320241040620
|
30/03/2024
|
Asmina Begum
|
0413098WL056185
|
Asmina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076199
|
|
ASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-003-002/2442
(Benganaati)
|
0413098000NRG24300320241040623
|
30/03/2024
|
Saleha Khatun
|
0413098WL056185
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076206
|
|
SALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-003-002/2443
(Benganaati)
|
0413098000NRG24300320241040624
|
30/03/2024
|
Salma Begum
|
0413098WL056185
|
Salma Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076207
|
|
MRS SALMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pakhimoria
|
AS-13-098-003-002/2444
(Benganaati)
|
0413098000NRG24300320241040625
|
30/03/2024
|
Jusnara Begum
|
0413098WL056185
|
Jusnara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076204
|
|
JUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-003-002/2447
(Benganaati)
|
0413098000NRG24300320241040627
|
30/03/2024
|
Hepjun Nahar
|
0413098WL056185
|
Hepjun Nahar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076201
|
|
HEPJUN NAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-003-002/2450
(Benganaati)
|
0413098000NRG24300320241040631
|
30/03/2024
|
Rumeda Begum
|
0413098WL056185
|
Rumeda Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076193
|
|
RUMEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pakhimoria
|
AS-13-098-003-002/250
(Benganaati)
|
0413098000NRG24300320241040632
|
30/03/2024
|
Khogan Das
|
0413098WL056185
|
Khogan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076189
|
|
KHAGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-003-002/2659
(Benganaati)
|
0413098000NRG24300320241040637
|
30/03/2024
|
Momina Khatun
|
0413098WL056185
|
Momina Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076200
|
|
MOMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-003-002/34
(Benganaati)
|
0413098000NRG24300320241040638
|
30/03/2024
|
saiful Islam
|
0413098WL056185
|
saiful Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076187
|
|
SAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-003-002/39
(Benganaati)
|
0413098000NRG24300320241040640
|
30/03/2024
|
Samsun Nahar
|
0413098WL056185
|
Samsun Nahar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076195
|
|
SAMSUN NAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pakhimoria
|
AS-13-098-003-002/423
(Benganaati)
|
0413098000NRG24300320241040641
|
30/03/2024
|
Bhanu Das
|
0413098WL056185
|
Bhanu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076213
|
|
BHANU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-003-002/426
(Benganaati)
|
0413098000NRG24300320241040643
|
30/03/2024
|
Hemasori Das
|
0413098WL056185
|
Hemasori Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076188
|
|
HEMESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-003-002/430
(Benganaati)
|
0413098000NRG24300320241040644
|
30/03/2024
|
Potuli Das
|
0413098WL056185
|
Potuli Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076185
|
|
PUTULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-003-002/823
(Benganaati)
|
0413098000NRG24300320241040649
|
30/03/2024
|
Halima Khatun
|
0413098WL056185
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076191
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pakhimoria
|
AS-13-098-003-003/2178
(Benganaati)
|
0413098000NRG24300320241040653
|
30/03/2024
|
Safikul Islam
|
0413098WL056185
|
Safikul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076194
|
|
SAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-003-003/2188
(Benganaati)
|
0413098000NRG24300320241040659
|
30/03/2024
|
Anjali Malakar
|
0413098WL056185
|
Anjali Malakar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076209
|
|
ANJALI MALAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-003-003/2189
(Benganaati)
|
0413098000NRG24300320241040660
|
30/03/2024
|
Mintu Malakar
|
0413098WL056185
|
Mintu Malakar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076196
|
|
MINTU MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pakhimoria
|
AS-13-098-003-003/2190
(Benganaati)
|
0413098000NRG24300320241040661
|
30/03/2024
|
Guna Kanta Das
|
0413098WL056185
|
Guna Kanta Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076203
|
|
GUNA KANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-003-003/2198
(Benganaati)
|
0413098000NRG24300320241040668
|
30/03/2024
|
Pradip das
|
0413098WL056185
|
Pradip das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076202
|
|
PRADIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-003-003/2199
(Benganaati)
|
0413098000NRG24300320241040669
|
30/03/2024
|
Hena Kausar Sultana
|
0413098WL056185
|
Hena Kausar Sultana
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076197
|
|
HENA K .SULTANA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Pakhimoria
|
AS-13-098-003-003/2435
(Benganaati)
|
0413098000NRG24300320241040675
|
30/03/2024
|
Majeda Khatun
|
0413098WL056185
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076208
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-003-003/2437
(Benganaati)
|
0413098000NRG24300320241040677
|
30/03/2024
|
Minara Begum
|
0413098WL056185
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076205
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
30
|
Pakhimoria
|
AS-13-098-003-002/2200-A
(Benganaati)
|
0413098000NRG24300320241040616
|
30/03/2024
|
Rashminara Khatun
|
0413098WL056185
|
Rashminara Khatun
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076220
|
|
RASHMINARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pakhimoria
|
AS-13-098-003-002/2438
(Benganaati)
|
0413098000NRG24300320241040618
|
30/03/2024
|
Meharun Nessa
|
0413098WL056185
|
Meharun Nessa
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076219
|
|
MEHARUN NESSA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Pakhimoria
|
AS-13-098-003-002/2445
(Benganaati)
|
0413098000NRG24300320241040626
|
30/03/2024
|
Hanufa Khatun
|
0413098WL056185
|
Hanufa Khatun
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076218
|
|
HANUFA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Pakhimoria
|
AS-13-098-003-002/2449
(Benganaati)
|
0413098000NRG24300320241040630
|
30/03/2024
|
Sehnaj Sultana
|
0413098WL056185
|
Sehnaj Sultana
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076226
|
|
SEHNAJ SULTANA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Pakhimoria
|
AS-13-098-003-002/34
(Benganaati)
|
0413098000NRG24300320241040639
|
30/03/2024
|
Halima Khatun
|
0413098WL056185
|
Halima Khatun
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076223
|
|
HALIMA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Pakhimoria
|
AS-13-098-003-002/592
(Benganaati)
|
0413098000NRG24300320241040647
|
30/03/2024
|
Minalota Hera
|
0413098WL056185
|
Minalota Hera
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076224
|
|
MINALATA HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-003-003/2177
(Benganaati)
|
0413098000NRG24300320241040652
|
30/03/2024
|
Ful Banu
|
0413098WL056185
|
Ful Banu
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076217
|
|
FUL BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pakhimoria
|
AS-13-098-003-003/2179
(Benganaati)
|
0413098000NRG24300320241040654
|
30/03/2024
|
Asiya Khatun
|
0413098WL056185
|
Asiya Khatun
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076221
|
|
ASIYA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Pakhimoria
|
AS-13-098-003-003/2190
(Benganaati)
|
0413098000NRG24300320241040662
|
30/03/2024
|
Pinki Das
|
0413098WL056185
|
Pinki Das
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076222
|
|
PINGKI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Pakhimoria
|
AS-13-098-003-003/2197
(Benganaati)
|
0413098000NRG24300320241040667
|
30/03/2024
|
Runu Das
|
0413098WL056185
|
Runu Das
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076225
|
|
RUNU DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
40
|
Pakhimoria
|
AS-13-098-003-002/2637
(Benganaati)
|
0413098000NRG24300320241040633
|
30/03/2024
|
Najma Begum
|
0413098WL056185
|
Najma Begum
|
00354
|
PUNB0037300
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076157
|
|
NAJMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pakhimoria
|
AS-13-098-003-002/2654
(Benganaati)
|
0413098000NRG24300320241040636
|
30/03/2024
|
Omar Ali
|
0413098WL056185
|
Omar Ali
|
00354
|
PUNB0037300
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076156
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pakhimoria
|
AS-13-098-003-003/2195
(Benganaati)
|
0413098000NRG24300320241040666
|
30/03/2024
|
Pratima Das
|
0413098WL056185
|
Pratima Das
|
00354
|
PUNB0037300
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076227
|
|
PRATIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
43
|
Pakhimoria
|
AS-13-098-003-003/2431
(Benganaati)
|
0413098000NRG24300320241040670
|
30/03/2024
|
Samir Ahmed
|
0413098WL056185
|
Samir Ahmed
|
00354
|
PUNB0205920
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076216
|
|
SAMIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
Pakhimoria
|
AS-13-098-003-003/2174
(Benganaati)
|
0413098000NRG24300320241040651
|
30/03/2024
|
Lakhimai Das
|
0413098WL056185
|
Lakhimai Das
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076181
|
|
MRS LAKHIMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
45
|
Pakhimoria
|
AS-13-098-003-003/2433
(Benganaati)
|
0413098000NRG24300320241040673
|
30/03/2024
|
Rakib Ahmed
|
0413098WL056185
|
Rakib Ahmed
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076183
|
|
Mr. RAKIB AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
46
|
Pakhimoria
|
AS-13-098-003-002/1071
(Benganaati)
|
0413098000NRG24300320241040606
|
30/03/2024
|
Anjuara Begum
|
0413098WL056185
|
Anjuara Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076170
|
|
ANJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pakhimoria
|
AS-13-098-003-002/1306
(Benganaati)
|
0413098000NRG24300320241040607
|
30/03/2024
|
Afia Begum
|
0413098WL056185
|
Afia Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076171
|
|
MRS AFIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pakhimoria
|
AS-13-098-003-002/1403
(Benganaati)
|
0413098000NRG24300320241040608
|
30/03/2024
|
Sulema Khatun
|
0413098WL056185
|
Sulema Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076178
|
|
SULEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-003-002/2065
(Benganaati)
|
0413098000NRG24300320241040614
|
30/03/2024
|
Taslima Begum
|
0413098WL056185
|
Taslima Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076179
|
|
MRS TASLIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pakhimoria
|
AS-13-098-003-002/2438
(Benganaati)
|
0413098000NRG24300320241040619
|
30/03/2024
|
Manowara Ahmed
|
0413098WL056185
|
Manowara Ahmed
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076176
|
|
MRS MANOWARA AHMED
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pakhimoria
|
AS-13-098-003-002/2441
(Benganaati)
|
0413098000NRG24300320241040621
|
30/03/2024
|
Nilufa Begum
|
0413098WL056185
|
Nilufa Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076174
|
|
MRS NILUFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pakhimoria
|
AS-13-098-003-002/2448
(Benganaati)
|
0413098000NRG24300320241040629
|
30/03/2024
|
Anjuma Khatun
|
0413098WL056185
|
Anjuma Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076182
|
|
MISS ANJUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pakhimoria
|
AS-13-098-003-002/2448
(Benganaati)
|
0413098000NRG24300320241040628
|
30/03/2024
|
Arsida Begum
|
0413098WL056185
|
Arsida Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076166
|
|
MISS ARSIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pakhimoria
|
AS-13-098-003-002/2651
(Benganaati)
|
0413098000NRG24300320241040635
|
30/03/2024
|
Mehar Banu
|
0413098WL056185
|
Mehar Banu
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076167
|
|
MEHER BANU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pakhimoria
|
AS-13-098-003-002/425
(Benganaati)
|
0413098000NRG24300320241040642
|
30/03/2024
|
Baijinti Das
|
0413098WL056185
|
Baijinti Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076159
|
|
MRS BAIJANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pakhimoria
|
AS-13-098-003-002/540
(Benganaati)
|
0413098000NRG24300320241040645
|
30/03/2024
|
Nurul Haque
|
0413098WL056185
|
Nurul Haque
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076162
|
|
NURUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pakhimoria
|
AS-13-098-003-002/540
(Benganaati)
|
0413098000NRG24300320241040646
|
30/03/2024
|
Sajida Begum
|
0413098WL056185
|
Sajida Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076214
|
|
MRS SAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pakhimoria
|
AS-13-098-003-002/660
(Benganaati)
|
0413098000NRG24300320241040648
|
30/03/2024
|
Jayed Ali
|
0413098WL056185
|
Jayed Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076164
|
|
MR JOYED ALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pakhimoria
|
AS-13-098-003-003/1077
(Benganaati)
|
0413098000NRG24300320241040650
|
30/03/2024
|
Raham Ali
|
0413098WL056185
|
Raham Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076163
|
|
MR RAHAM ALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pakhimoria
|
AS-13-098-003-003/2180
(Benganaati)
|
0413098000NRG24300320241040655
|
30/03/2024
|
Mitali das
|
0413098WL056185
|
Mitali das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076215
|
|
MRS MITALI DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pakhimoria
|
AS-13-098-003-003/2182
(Benganaati)
|
0413098000NRG24300320241040656
|
30/03/2024
|
Momita das
|
0413098WL056185
|
Momita das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076168
|
|
MOMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pakhimoria
|
AS-13-098-003-003/2185
(Benganaati)
|
0413098000NRG24300320241040658
|
30/03/2024
|
Dinamai Das
|
0413098WL056185
|
Dinamai Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076173
|
|
MRS DINAMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pakhimoria
|
AS-13-098-003-003/2193
(Benganaati)
|
0413098000NRG24300320241040663
|
30/03/2024
|
Sabitri Das
|
0413098WL056185
|
Sabitri Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076160
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pakhimoria
|
AS-13-098-003-003/2194
(Benganaati)
|
0413098000NRG24300320241040664
|
30/03/2024
|
Minu Das
|
0413098WL056185
|
Minu Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076169
|
|
MINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-003-003/2195
(Benganaati)
|
0413098000NRG24300320241040665
|
30/03/2024
|
Shuban Das
|
0413098WL056185
|
Shuban Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076177
|
|
MRS SHUBAN DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pakhimoria
|
AS-13-098-003-003/2433
(Benganaati)
|
0413098000NRG24300320241040672
|
30/03/2024
|
Marjina Begum
|
0413098WL056185
|
Marjina Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076175
|
|
MRS MARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pakhimoria
|
AS-13-098-003-003/2434
(Benganaati)
|
0413098000NRG24300320241040674
|
30/03/2024
|
Majeda Begum
|
0413098WL056185
|
Majeda Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076165
|
|
MRS MAJEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pakhimoria
|
AS-13-098-003-003/2436
(Benganaati)
|
0413098000NRG24300320241040676
|
30/03/2024
|
Sajeha Begum
|
0413098WL056185
|
Sajeha Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076158
|
|
SAJEHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
69
|
Pakhimoria
|
AS-13-098-003-002/216
(Benganaati)
|
0413098000NRG24300320241040615
|
30/03/2024
|
Masaraf Ali
|
0413098WL056185
|
Masaraf Ali
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076172
|
|
MARSAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pakhimoria
|
AS-13-098-003-002/2442
(Benganaati)
|
0413098000NRG24300320241040622
|
30/03/2024
|
Sahil Hussain
|
0413098WL056185
|
Sahil Hussain
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076180
|
|
MR SAHIL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pakhimoria
|
AS-13-098-003-003/2183
(Benganaati)
|
0413098000NRG24300320241040657
|
30/03/2024
|
Dhanmoni Das
|
0413098WL056185
|
Dhanmoni Das
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076184
|
|
MR DHANMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pakhimoria
|
AS-13-098-003-003/2432
(Benganaati)
|
0413098000NRG24300320241040671
|
30/03/2024
|
Annie Sultana
|
0413098WL056185
|
Annie Sultana
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076161
|
|
MS ANNIE SULTANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
73
|
Pakhimoria
|
AS-13-098-003-002/2638
(Benganaati)
|
0413098000NRG24300320241040634
|
30/03/2024
|
Majeda Khatun
|
0413098WL056185
|
Majeda Khatun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076155
|
|
MAJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104244
|
104244
|
|
|
|
|
|
|
|