|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pakhimoria
|
AS-13-098-003-002/1040
(Benganaati)
|
0413098000NRG24140320240991686
|
14/03/2024
|
Selima Begum
|
0413098WL054384
|
Selima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804073
|
|
MRS SHELIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pakhimoria
|
AS-13-098-003-003/1015
(Benganaati)
|
0413098000NRG24140320240991692
|
14/03/2024
|
Majibur Rahman
|
0413098WL054384
|
Majibur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804050
|
|
MAJIBUR RAHMAN
|
BANK OF BARODA(606985)
|
|
3
|
Pakhimoria
|
AS-13-098-003-003/1015
(Benganaati)
|
0413098000NRG24140320240991693
|
14/03/2024
|
Sahnaj Sultana
|
0413098WL054384
|
Sahnaj Sultana
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804088
|
|
MRS SAHNAJ SULTANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pakhimoria
|
AS-13-098-003-003/1128
(Benganaati)
|
0413098000NRG24140320240991698
|
14/03/2024
|
PINKI BEGUM
|
0413098WL054384
|
PINKI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804075
|
|
PINKY BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pakhimoria
|
AS-13-098-003-003/1129
(Benganaati)
|
0413098000NRG24140320240991699
|
14/03/2024
|
Halina Begum
|
0413098WL054384
|
Halina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804051
|
|
HALINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-003-003/1130
(Benganaati)
|
0413098000NRG24140320240991700
|
14/03/2024
|
Sarif Ahmed
|
0413098WL054384
|
Sarif Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804074
|
|
SARIF AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pakhimoria
|
AS-13-098-003-003/1251
(Benganaati)
|
0413098000NRG24140320240991701
|
14/03/2024
|
Amir Hussain
|
0413098WL054384
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804063
|
|
AMIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-003-003/1252
(Benganaati)
|
0413098000NRG24140320240991702
|
14/03/2024
|
Akbar Ali
|
0413098WL054384
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804062
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-003-003/1254
(Benganaati)
|
0413098000NRG24140320240991704
|
14/03/2024
|
Firudus Ahmed
|
0413098WL054384
|
Firudus Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804072
|
|
FIRDOS AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pakhimoria
|
AS-13-098-003-003/1261
(Benganaati)
|
0413098000NRG24140320240991706
|
14/03/2024
|
SUMAN DAS
|
0413098WL054384
|
SUMAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804054
|
|
SUMAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-003-003/1262
(Benganaati)
|
0413098000NRG24140320240991707
|
14/03/2024
|
NURUL AMIN
|
0413098WL054384
|
NURUL AMIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804064
|
|
NURUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-003-003/1264
(Benganaati)
|
0413098000NRG24140320240991708
|
14/03/2024
|
HUSNERA BEGUM
|
0413098WL054384
|
HUSNERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804085
|
|
HUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-003-003/1268
(Benganaati)
|
0413098000NRG24140320240991709
|
14/03/2024
|
NUREDA BEGUM
|
0413098WL054384
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804081
|
|
NUREDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-003-003/1270
(Benganaati)
|
0413098000NRG24140320240991710
|
14/03/2024
|
FARIDA BEGUM
|
0413098WL054384
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804067
|
|
MRS FARIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pakhimoria
|
AS-13-098-003-003/1271
(Benganaati)
|
0413098000NRG24140320240991711
|
14/03/2024
|
MUBARAK HUSSAIN
|
0413098WL054384
|
MUBARAK HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804079
|
|
MOBARAK HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pakhimoria
|
AS-13-098-003-003/1272
(Benganaati)
|
0413098000NRG24140320240991712
|
14/03/2024
|
SAHENA BEGUM
|
0413098WL054384
|
SAHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804053
|
|
SAHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-003-003/1273
(Benganaati)
|
0413098000NRG24140320240991713
|
14/03/2024
|
REHENA BEGUM
|
0413098WL054384
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804056
|
|
RAHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-003-003/1274
(Benganaati)
|
0413098000NRG24140320240991714
|
14/03/2024
|
MAMONI BEGUM
|
0413098WL054384
|
MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804086
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-003-003/1324
(Benganaati)
|
0413098000NRG24140320240991715
|
14/03/2024
|
MAMTAJ BEGUM
|
0413098WL054384
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804087
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-003-003/1325
(Benganaati)
|
0413098000NRG24140320240991716
|
14/03/2024
|
WAHIDA BEGUM
|
0413098WL054384
|
WAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804090
|
|
WAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-003-003/1541
(Benganaati)
|
0413098000NRG24140320240991718
|
14/03/2024
|
Rehena Begum
|
0413098WL054384
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804082
|
|
REHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-003-003/1542
(Benganaati)
|
0413098000NRG24140320240991719
|
14/03/2024
|
Tashalima Begum
|
0413098WL054384
|
Tashalima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804055
|
|
TASLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-003-003/1544
(Benganaati)
|
0413098000NRG24140320240991720
|
14/03/2024
|
Anima Bora
|
0413098WL054384
|
Anima Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804083
|
|
ANIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-003-003/1545
(Benganaati)
|
0413098000NRG24140320240991721
|
14/03/2024
|
Bikul Hussain
|
0413098WL054384
|
Bikul Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804057
|
|
MR BIKUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pakhimoria
|
AS-13-098-003-003/1546
(Benganaati)
|
0413098000NRG24140320240991722
|
14/03/2024
|
Najir Sardar
|
0413098WL054384
|
Najir Sardar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804052
|
|
MR NAJIR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pakhimoria
|
AS-13-098-003-003/1547
(Benganaati)
|
0413098000NRG24140320240991723
|
14/03/2024
|
Hafija Khatun
|
0413098WL054384
|
Hafija Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804061
|
|
HAFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-003-003/1558
(Benganaati)
|
0413098000NRG24140320240991724
|
14/03/2024
|
Idrish Ali Haldar
|
0413098WL054384
|
Idrish Ali Haldar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804093
|
|
IDRISH ALI HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pakhimoria
|
AS-13-098-003-003/1563
(Benganaati)
|
0413098000NRG24140320240991725
|
14/03/2024
|
Rina Begum
|
0413098WL054384
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804065
|
|
RINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-003-003/1564
(Benganaati)
|
0413098000NRG24140320240991726
|
14/03/2024
|
Manowara Begum
|
0413098WL054384
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804058
|
|
MRS MANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pakhimoria
|
AS-13-098-003-003/1581
(Benganaati)
|
0413098000NRG24140320240991727
|
14/03/2024
|
Abida Begum
|
0413098WL054384
|
Abida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804084
|
|
ABIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-003-003/2
(Benganaati)
|
0413098000NRG24140320240991730
|
14/03/2024
|
Saheda Begum
|
0413098WL054384
|
Saheda Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804048
|
|
SAHEDA BEGUM
|
BANK OF BARODA(606985)
|
|
32
|
Pakhimoria
|
AS-13-098-003-003/2421
(Benganaati)
|
0413098000NRG24140320240991752
|
14/03/2024
|
Rasida Begum
|
0413098WL054384
|
Rasida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804091
|
|
RASIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-003-003/2424
(Benganaati)
|
0413098000NRG24140320240991753
|
14/03/2024
|
Rabia Khatun
|
0413098WL054384
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804089
|
|
RABIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-003-003/2425
(Benganaati)
|
0413098000NRG24140320240991754
|
14/03/2024
|
Rubina Begum
|
0413098WL054384
|
Rubina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804092
|
|
RUBINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-003-003/386
(Benganaati)
|
0413098000NRG24140320240991760
|
14/03/2024
|
Jamila Begum
|
0413098WL054384
|
Jamila Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804046
|
|
Jamila Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Pakhimoria
|
AS-13-098-003-003/4
(Benganaati)
|
0413098000NRG24140320240991761
|
14/03/2024
|
Jaker Hussain
|
0413098WL054384
|
Jaker Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804071
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pakhimoria
|
AS-13-098-003-003/466
(Benganaati)
|
0413098000NRG24140320240991762
|
14/03/2024
|
Mina Begum
|
0413098WL054384
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804070
|
|
MINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pakhimoria
|
AS-13-098-003-003/605
(Benganaati)
|
0413098000NRG24140320240991763
|
14/03/2024
|
Inamul Hoque
|
0413098WL054384
|
Inamul Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804047
|
|
MR INAMUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pakhimoria
|
AS-13-098-003-003/664
(Benganaati)
|
0413098000NRG24140320240991764
|
14/03/2024
|
Rina Sarkar
|
0413098WL054384
|
Rina Sarkar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804049
|
|
RINA SARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
40
|
Pakhimoria
|
AS-13-098-003-003/1013-A
(Benganaati)
|
0413098000NRG24140320240991691
|
14/03/2024
|
Mursida Begum
|
0413098WL054384
|
Mursida Begum
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804018
|
|
MURSIDA BEGUM
|
BANK OF BARODA(606985)
|
|
41
|
Pakhimoria
|
AS-13-098-003-003/1257
(Benganaati)
|
0413098000NRG24140320240991705
|
14/03/2024
|
Nazrana Begum
|
0413098WL054384
|
Nazrana Begum
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804017
|
|
NAZRANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pakhimoria
|
AS-13-098-003-003/2069
(Benganaati)
|
0413098000NRG24140320240991734
|
14/03/2024
|
Wajida Rahman
|
0413098WL054384
|
Wajida Rahman
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804015
|
|
MRS WAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pakhimoria
|
AS-13-098-003-003/2110
(Benganaati)
|
0413098000NRG24140320240991745
|
14/03/2024
|
REHENA BEGUM
|
0413098WL054384
|
REHENA BEGUM
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804016
|
|
REHENA BEGUM
|
BANK OF BARODA(606985)
|
|
44
|
Pakhimoria
|
AS-13-098-003-003/2111
(Benganaati)
|
0413098000NRG24140320240991746
|
14/03/2024
|
MANJU BEGUM
|
0413098WL054384
|
MANJU BEGUM
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804014
|
|
MANJU BEGUM
|
BANK OF BARODA(606985)
|
|
45
|
Pakhimoria
|
AS-13-098-003-003/2426
(Benganaati)
|
0413098000NRG24140320240991755
|
14/03/2024
|
Sulema Khatun
|
0413098WL054384
|
Sulema Khatun
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804013
|
|
SULEMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
46
|
Pakhimoria
|
AS-13-098-003-003/1010
(Benganaati)
|
0413098000NRG24140320240991689
|
14/03/2024
|
Hasina Begum
|
0413098WL054384
|
Hasina Begum
|
00354
|
PUNB0063620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804012
|
|
HASINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
47
|
Pakhimoria
|
AS-13-098-003-003/1021
(Benganaati)
|
0413098000NRG24140320240991696
|
14/03/2024
|
Ali Dewan
|
0413098WL054384
|
Ali Dewan
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804059
|
|
MR ALI DEWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pakhimoria
|
AS-13-098-003-003/1327
(Benganaati)
|
0413098000NRG24140320240991717
|
14/03/2024
|
MAMPI BISWAS
|
0413098WL054384
|
MAMPI BISWAS
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804032
|
|
MAMPI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pakhimoria
|
AS-13-098-003-003/1716
(Benganaati)
|
0413098000NRG24140320240991728
|
14/03/2024
|
Jakir Hussain
|
0413098WL054384
|
Jakir Hussain
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804076
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pakhimoria
|
AS-13-098-003-003/2098
(Benganaati)
|
0413098000NRG24140320240991736
|
14/03/2024
|
Rejina Begum
|
0413098WL054384
|
Rejina Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804041
|
|
MISS REJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pakhimoria
|
AS-13-098-003-003/2109
(Benganaati)
|
0413098000NRG24140320240991744
|
14/03/2024
|
RAMISA BEGUM
|
0413098WL054384
|
RAMISA BEGUM
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804039
|
|
RAMISA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-003-003/2427
(Benganaati)
|
0413098000NRG24140320240991757
|
14/03/2024
|
Ribul Hussain
|
0413098WL054384
|
Ribul Hussain
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804060
|
|
MR RIBUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
53
|
Pakhimoria
|
AS-13-098-003-003/1
(Benganaati)
|
0413098000NRG24140320240991687
|
14/03/2024
|
Taslima Begum
|
0413098WL054384
|
Taslima Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804068
|
|
TASLIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pakhimoria
|
AS-13-098-003-003/1007
(Benganaati)
|
0413098000NRG24140320240991688
|
14/03/2024
|
Nikima Begum
|
0413098WL054384
|
Nikima Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804023
|
|
NEKIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pakhimoria
|
AS-13-098-003-003/1010
(Benganaati)
|
0413098000NRG24140320240991690
|
14/03/2024
|
Rabeda Begum
|
0413098WL054384
|
Rabeda Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804077
|
|
MRS RABEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pakhimoria
|
AS-13-098-003-003/1017
(Benganaati)
|
0413098000NRG24140320240991694
|
14/03/2024
|
Mangila Begum
|
0413098WL054384
|
Mangila Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804024
|
|
MANJILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-003-003/1020
(Benganaati)
|
0413098000NRG24140320240991695
|
14/03/2024
|
Jarina Khatun
|
0413098WL054384
|
Jarina Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804042
|
|
MISS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pakhimoria
|
AS-13-098-003-003/1034-A
(Benganaati)
|
0413098000NRG24140320240991697
|
14/03/2024
|
Wahida Khatun
|
0413098WL054384
|
Wahida Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804078
|
|
MRS WAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pakhimoria
|
AS-13-098-003-003/1252
(Benganaati)
|
0413098000NRG24140320240991703
|
14/03/2024
|
Majida Begum
|
0413098WL054384
|
Majida Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804066
|
|
MAJIDA BEGUM
|
BANK OF BARODA(606985)
|
|
60
|
Pakhimoria
|
AS-13-098-003-003/1882
(Benganaati)
|
0413098000NRG24140320240991729
|
14/03/2024
|
Ramjan Ali
|
0413098WL054384
|
Ramjan Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804031
|
|
MR RAMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pakhimoria
|
AS-13-098-003-003/2048
(Benganaati)
|
0413098000NRG24140320240991731
|
14/03/2024
|
Marjida Khatun
|
0413098WL054384
|
Marjida Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804027
|
|
MARJINA BEGUM
|
BANK OF BARODA(606985)
|
|
62
|
Pakhimoria
|
AS-13-098-003-003/2050
(Benganaati)
|
0413098000NRG24140320240991732
|
14/03/2024
|
Rabina Begum
|
0413098WL054384
|
Rabina Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804026
|
|
RABILA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pakhimoria
|
AS-13-098-003-003/2067
(Benganaati)
|
0413098000NRG24140320240991733
|
14/03/2024
|
Hafijul Shekha
|
0413098WL054384
|
Hafijul Shekha
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804025
|
|
MR HAFIJUL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pakhimoria
|
AS-13-098-003-003/2096
(Benganaati)
|
0413098000NRG24140320240991735
|
14/03/2024
|
Sultana Begum
|
0413098WL054384
|
Sultana Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804043
|
|
MRS SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pakhimoria
|
AS-13-098-003-003/2099
(Benganaati)
|
0413098000NRG24140320240991737
|
14/03/2024
|
Sahara Banu
|
0413098WL054384
|
Sahara Banu
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804038
|
|
MRS SAHARA BANU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pakhimoria
|
AS-13-098-003-003/2100
(Benganaati)
|
0413098000NRG24140320240991738
|
14/03/2024
|
Anuwara Begum
|
0413098WL054384
|
Anuwara Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804044
|
|
ANUWARA BEGUM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
67
|
Pakhimoria
|
AS-13-098-003-003/2103
(Benganaati)
|
0413098000NRG24140320240991740
|
14/03/2024
|
SALEMA BEGUM
|
0413098WL054384
|
SALEMA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804040
|
|
MRS SALEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pakhimoria
|
AS-13-098-003-003/2104
(Benganaati)
|
0413098000NRG24140320240991741
|
14/03/2024
|
HALIMA BEGUM
|
0413098WL054384
|
HALIMA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804020
|
|
HALIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pakhimoria
|
AS-13-098-003-003/2105
(Benganaati)
|
0413098000NRG24140320240991742
|
14/03/2024
|
TANUJA BEGUM
|
0413098WL054384
|
TANUJA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804029
|
|
MRS TANUJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pakhimoria
|
AS-13-098-003-003/2107
(Benganaati)
|
0413098000NRG24140320240991743
|
14/03/2024
|
SAHIDA BEGUM
|
0413098WL054384
|
SAHIDA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804037
|
|
MISS SAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pakhimoria
|
AS-13-098-003-003/2112
(Benganaati)
|
0413098000NRG24140320240991747
|
14/03/2024
|
SAJIMA BEGUM
|
0413098WL054384
|
SAJIMA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804034
|
|
MRS SAJIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pakhimoria
|
AS-13-098-003-003/2295
(Benganaati)
|
0413098000NRG24140320240991748
|
14/03/2024
|
ABDUL HAMID FAKIR
|
0413098WL054384
|
ABDUL HAMID FAKIR
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804080
|
|
MR AKIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pakhimoria
|
AS-13-098-003-003/2295
(Benganaati)
|
0413098000NRG24140320240991749
|
14/03/2024
|
Sarifa Khatun
|
0413098WL054384
|
Sarifa Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804035
|
|
MRS SARIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pakhimoria
|
AS-13-098-003-003/2304
(Benganaati)
|
0413098000NRG24140320240991750
|
14/03/2024
|
Farida Begum
|
0413098WL054384
|
Farida Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804069
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pakhimoria
|
AS-13-098-003-003/2405
(Benganaati)
|
0413098000NRG24140320240991751
|
14/03/2024
|
Asmina Begum
|
0413098WL054384
|
Asmina Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804030
|
|
MRS ASMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pakhimoria
|
AS-13-098-003-003/2427
(Benganaati)
|
0413098000NRG24140320240991756
|
14/03/2024
|
Rumena Begum
|
0413098WL054384
|
Rumena Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804033
|
|
RUMENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pakhimoria
|
AS-13-098-003-003/2430
(Benganaati)
|
0413098000NRG24140320240991758
|
14/03/2024
|
Jahanara Begum
|
0413098WL054384
|
Jahanara Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804036
|
|
MRS JAHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pakhimoria
|
AS-13-098-003-003/276-A
(Benganaati)
|
0413098000NRG24140320240991759
|
14/03/2024
|
Mamuda Begum
|
0413098WL054384
|
Mamuda Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804028
|
|
MR JAYNUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pakhimoria
|
AS-13-098-003-003/967
(Benganaati)
|
0413098000NRG24140320240991765
|
14/03/2024
|
Hasina Begum
|
0413098WL054384
|
Hasina Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804021
|
|
MRS HASINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pakhimoria
|
AS-13-098-003-003/968
(Benganaati)
|
0413098000NRG24140320240991766
|
14/03/2024
|
Bakula Begum
|
0413098WL054384
|
Bakula Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804022
|
|
MRS BAKULA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pakhimoria
|
AS-13-098-003-003/969
(Benganaati)
|
0413098000NRG24140320240991767
|
14/03/2024
|
Sufia Begum
|
0413098WL054384
|
Sufia Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804019
|
|
SUFIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
82
|
Pakhimoria
|
AS-13-098-003-003/2102
(Benganaati)
|
0413098000NRG24140320240991739
|
14/03/2024
|
Rukia Begum
|
0413098WL054384
|
Rukia Begum
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216804045
|
|
MRS RUKIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117096
|
117096
|
|
|
|
|
|
|
|