Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:01:39 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_190423APB_FTO_9529
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-13-098-003-001/101
(Benganaati) 		0413098000NRG24190420230008326 19/04/2023 Bina Bora 0413098WL000885 Bina Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544540 BINA BORA ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-003-001/1592
(Benganaati) 		0413098000NRG24190420230008013 19/04/2023 Rakib Hussain 0413098WL000852 Rakib Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544521 RAKIB HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-003-001/818-A
(Benganaati) 		0413098000NRG24190420230007809 19/04/2023 Bishnu Kalita 0413098WL000838 Bishnu Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544327 BISHNU KALITA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-003-002/104
(Benganaati) 		0413098000NRG24190420230008597 19/04/2023 Ranumai Das 0413098WL000909 Ranumai Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544574 RENUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-003-002/1065
(Benganaati) 		0413098000NRG24190420230008600 19/04/2023 Aparupa Rajbongshi 0413098WL000909 Aparupa Rajbongshi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544643 APARUPA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-003-002/107
(Benganaati) 		0413098000NRG24190420230008601 19/04/2023 Thigiram Das 0413098WL000909 Thigiram Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544536 THOGIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-003-002/1239
(Benganaati) 		0413098000NRG24190420230008604 19/04/2023 Resida Begum 0413098WL000909 Resida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544582 RESIDA BEGUM HDFC BANK LTD(607152)
8 Pakhimoria AS-13-098-003-002/1244
(Benganaati) 		0413098000NRG24190420230007697 19/04/2023 Mamtaj Begum 0413098WL000835 Mamtaj Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544581 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-003-002/134
(Benganaati) 		0413098000NRG24190420230008334 19/04/2023 Abu Bakkar Siddik 0413098WL000885 Abu Bakkar Siddik 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544530 ABU BAKKAR SIDDIQUE CANARA BANK(508532)
10 Pakhimoria AS-13-098-003-002/1340
(Benganaati) 		0413098000NRG24190420230008607 19/04/2023 Mar Banu 0413098WL000909 Mar Banu 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544616 MARABANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-003-002/135
(Benganaati) 		0413098000NRG24190420230007822 19/04/2023 Mufajul Hussain 0413098WL000838 Mufajul Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544653 MAFAJUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-003-002/136
(Benganaati) 		0413098000NRG24190420230007823 19/04/2023 Suleman Ali 0413098WL000838 Suleman Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544499 SULEMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-003-002/1421
(Benganaati) 		0413098000NRG24190420230008336 19/04/2023 Anowara Begum 0413098WL000885 Anowara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544583 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-003-002/1435
(Benganaati) 		0413098000NRG24190420230007699 19/04/2023 Rinku Hira 0413098WL000835 Rinku Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544670 RINKU HIRA ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-003-002/1459
(Benganaati) 		0413098000NRG24190420230007700 19/04/2023 Sri Chandra kt. Bora 0413098WL000835 Sri Chandra kt. Bora 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394544575 CHANDRA KANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pakhimoria AS-13-098-003-002/1474
(Benganaati) 		0413098000NRG24190420230008610 19/04/2023 Farjuna Khatun 0413098WL000909 Farjuna Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544663 FARJUNA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-003-002/1486
(Benganaati) 		0413098000NRG24190420230008611 19/04/2023 Safikul Hoque Islam 0413098WL000909 Safikul Hoque Islam 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544642 SAFIKUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-003-002/1500
(Benganaati) 		0413098000NRG24190420230008337 19/04/2023 Bidya Barua 0413098WL000885 Bidya Barua 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544528 BIDYA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-003-002/1705
(Benganaati) 		0413098000NRG24190420230007830 19/04/2023 Manuwara Begum 0413098WL000838 Manuwara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544325 MRS MANOWARA BEGUM STATE BANK OF INDIA(508548)
20 Pakhimoria AS-13-098-003-002/1719
(Benganaati) 		0413098000NRG24190420230008339 19/04/2023 Ambiya Begum 0413098WL000885 Ambiya Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544680 MRS AMBIA BEGUM STATE BANK OF INDIA(508548)
21 Pakhimoria AS-13-098-003-002/1731
(Benganaati) 		0413098000NRG24190420230007701 19/04/2023 Dipu Bora 0413098WL000835 Dipu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544614 DIPU BORA ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-003-002/174
(Benganaati) 		0413098000NRG24190420230008615 19/04/2023 Babi Das 0413098WL000909 Babi Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544501 BABY DAS ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-003-002/180
(Benganaati) 		0413098000NRG24190420230008340 19/04/2023 Numoli Das 0413098WL000885 Numoli Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544476 NUMALI DAS ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-003-002/1834
(Benganaati) 		0413098000NRG24190420230007831 19/04/2023 Chadek Ali 0413098WL000838 Chadek Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544669 SADIK ALI PUNJAB NATIONAL BANK(508568)
25 Pakhimoria AS-13-098-003-002/1835
(Benganaati) 		0413098000NRG24190420230007832 19/04/2023 Ahmed Ali 0413098WL000838 Ahmed Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544668 AHMED ALI ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-003-002/1842
(Benganaati) 		0413098000NRG24190420230008618 19/04/2023 Dulal Ali 0413098WL000909 Dulal Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544324 DULAL ALI ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-003-002/1868
(Benganaati) 		0413098000NRG24190420230007702 19/04/2023 Gouri Hira 0413098WL000835 Gouri Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544676 GOURI HIRA ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-003-002/1885
(Benganaati) 		0413098000NRG24190420230008619 19/04/2023 Sabina Begum 0413098WL000909 Sabina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544323 SABINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
29 Pakhimoria AS-13-098-003-002/197
(Benganaati) 		0413098000NRG24190420230007835 19/04/2023 Asmina Begum 0413098WL000838 Asmina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544666 ASMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-003-002/202
(Benganaati) 		0413098000NRG24190420230008621 19/04/2023 Ranjuma Begum 0413098WL000909 Ranjuma Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544495 RANJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 Pakhimoria AS-13-098-003-002/2022
(Benganaati) 		0413098000NRG24190420230008622 19/04/2023 Ruksana Begum 0413098WL000909 Ruksana Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544638 RUKSANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
32 Pakhimoria AS-13-098-003-002/2046
(Benganaati) 		0413098000NRG24190420230008624 19/04/2023 Kulsum Begum 0413098WL000909 Kulsum Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544644 KULSUM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
33 Pakhimoria AS-13-098-003-002/2221
(Benganaati) 		0413098000NRG24190420230008628 19/04/2023 Jamina Khatun 0413098WL000909 Jamina Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394544645 JAMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
34 Pakhimoria AS-13-098-003-002/2224
(Benganaati) 		0413098000NRG24190420230008629 19/04/2023 Rejia Begum 0413098WL000909 Rejia Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394544650 MS REJIA BEGUM STATE BANK OF INDIA(508548)
35 Pakhimoria AS-13-098-003-002/2225
(Benganaati) 		0413098000NRG24190420230008630 19/04/2023 Jusnara Begum 0413098WL000909 Jusnara Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394544652 JUSNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
36 Pakhimoria AS-13-098-003-002/2227
(Benganaati) 		0413098000NRG24190420230008631 19/04/2023 Asmina Begum 0413098WL000909 Asmina Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394544646 ASMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
37 Pakhimoria AS-13-098-003-002/2228
(Benganaati) 		0413098000NRG24190420230008632 19/04/2023 Jechamina Begum 0413098WL000909 Jechamina Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394544611 JASMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
38 Pakhimoria AS-13-098-003-002/2233
(Benganaati) 		0413098000NRG24190420230008634 19/04/2023 Minu Begum 0413098WL000909 Minu Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394544655 MINU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
39 Pakhimoria AS-13-098-003-002/233
(Benganaati) 		0413098000NRG24190420230007703 19/04/2023 Minati Hira 0413098WL000835 Minati Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544491 MINATI HIRA ASSAM GRAMIN VIKASH BANK(607064)
40 Pakhimoria AS-13-098-003-002/237
(Benganaati) 		0413098000NRG24190420230007839 19/04/2023 Nurnobi Ahmed 0413098WL000838 Nurnobi Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544543 NURE NOBI AHMED ASSAM GRAMIN VIKASH BANK(607064)
41 Pakhimoria AS-13-098-003-002/2383
(Benganaati) 		0413098000NRG24190420230008346 19/04/2023 Manjuwara Ahmed 0413098WL000885 Manjuwara Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544322 MANJUWARA AHMED ASSAM GRAMIN VIKASH BANK(607064)
42 Pakhimoria AS-13-098-003-002/2456
(Benganaati) 		0413098000NRG24190420230007704 19/04/2023 Pul Banu 0413098WL000835 Pul Banu 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544326 FUL BANU ASSAM GRAMIN VIKASH BANK(607064)
43 Pakhimoria AS-13-098-003-002/2477
(Benganaati) 		0413098000NRG24190420230007715 19/04/2023 Manima Begum 0413098WL000835 Manima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544684 MANIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
44 Pakhimoria AS-13-098-003-002/260
(Benganaati) 		0413098000NRG24190420230007719 19/04/2023 Karabi Das 0413098WL000835 Karabi Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544661 KARABI DAS ASSAM GRAMIN VIKASH BANK(607064)
45 Pakhimoria AS-13-098-003-002/260
(Benganaati) 		0413098000NRG24190420230007718 19/04/2023 Raju Hira 0413098WL000835 Raju Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544677 RAJU HIRA ASSAM GRAMIN VIKASH BANK(607064)
46 Pakhimoria AS-13-098-003-002/263
(Benganaati) 		0413098000NRG24190420230007720 19/04/2023 Majoni Hira 0413098WL000835 Majoni Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544673 MAJONI HIRA ASSAM GRAMIN VIKASH BANK(607064)
47 Pakhimoria AS-13-098-003-002/27
(Benganaati) 		0413098000NRG24190420230008347 19/04/2023 Alepjan 0413098WL000885 Alepjan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544546 ALEP JAN ASSAM GRAMIN VIKASH BANK(607064)
48 Pakhimoria AS-13-098-003-002/278
(Benganaati) 		0413098000NRG24190420230007843 19/04/2023 Ajim Uddin 0413098WL000838 Ajim Uddin 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544500 MOHAMMAD AZIM UDDIN CENTRAL BANK OF INDIA(607115)
49 Pakhimoria AS-13-098-003-002/29
(Benganaati) 		0413098000NRG24190420230008348 19/04/2023 Ambia Khatun 0413098WL000885 Ambia Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544531 AMBIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
50 Pakhimoria AS-13-098-003-002/297
(Benganaati) 		0413098000NRG24190420230007846 19/04/2023 Sajida Begum 0413098WL000838 Sajida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544636 SAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
51 Pakhimoria AS-13-098-003-002/298
(Benganaati) 		0413098000NRG24190420230008643 19/04/2023 Purabi Das Bhuyan 0413098WL000909 Purabi Das Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544662 PURABI DAS BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
52 Pakhimoria AS-13-098-003-002/336
(Benganaati) 		0413098000NRG24190420230008350 19/04/2023 Nuramin 0413098WL000885 Nuramin 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544664 MR NURUL AMIN STATE BANK OF INDIA(508548)
53 Pakhimoria AS-13-098-003-002/343
(Benganaati) 		0413098000NRG24190420230008351 19/04/2023 Mamata Begum 0413098WL000885 Mamata Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544678 MAMATA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
54 Pakhimoria AS-13-098-003-002/343
(Benganaati) 		0413098000NRG24190420230008352 19/04/2023 Najir Hussain 0413098WL000885 Najir Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544660 NAJIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
55 Pakhimoria AS-13-098-003-002/344
(Benganaati) 		0413098000NRG24190420230008353 19/04/2023 Kulsum Begum 0413098WL000885 Kulsum Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544557 MRS KULSUM BEGUM STATE BANK OF INDIA(508548)
56 Pakhimoria AS-13-098-003-002/348
(Benganaati) 		0413098000NRG24190420230008644 19/04/2023 Najurul Islam 0413098WL000909 Najurul Islam 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544535 NAZRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
57 Pakhimoria AS-13-098-003-002/394
(Benganaati) 		0413098000NRG24190420230007852 19/04/2023 Muleshari Hira 0413098WL000838 Muleshari Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544561 MULESWARI HIRA ASSAM GRAMIN VIKASH BANK(607064)
58 Pakhimoria AS-13-098-003-002/40
(Benganaati) 		0413098000NRG24190420230008356 19/04/2023 Tamiza Begum 0413098WL000885 Tamiza Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544567 TOMIZA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
59 Pakhimoria AS-13-098-003-002/424
(Benganaati) 		0413098000NRG24190420230008358 19/04/2023 Amiron Nesa 0413098WL000885 Amiron Nesa 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544559 AMIRUN NESSA PUNJAB NATIONAL BANK(508568)
60 Pakhimoria AS-13-098-003-002/433-A
(Benganaati) 		0413098000NRG24190420230008359 19/04/2023 Dhanu Miya 0413098WL000885 Dhanu Miya 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544492 DHANU MIYA ASSAM GRAMIN VIKASH BANK(607064)
61 Pakhimoria AS-13-098-003-002/437
(Benganaati) 		0413098000NRG24190420230008360 19/04/2023 Sahera Khatun 0413098WL000885 Sahera Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544494 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
62 Pakhimoria AS-13-098-003-002/46
(Benganaati) 		0413098000NRG24190420230008361 19/04/2023 Nurul Islam 0413098WL000885 Nurul Islam 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544541 NURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
63 Pakhimoria AS-13-098-003-002/521
(Benganaati) 		0413098000NRG24190420230008648 19/04/2023 Abu Sattar 0413098WL000909 Abu Sattar 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544639 MR ABU SATTAR STATE BANK OF INDIA(508548)
64 Pakhimoria AS-13-098-003-002/533
(Benganaati) 		0413098000NRG24190420230008650 19/04/2023 Forikan Nessa 0413098WL000909 Forikan Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544568 FARIKAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
65 Pakhimoria AS-13-098-003-002/583
(Benganaati) 		0413098000NRG24190420230008652 19/04/2023 Kad Banu 0413098WL000909 Kad Banu 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544564 MRS KAD BANU STATE BANK OF INDIA(508548)
66 Pakhimoria AS-13-098-003-002/589
(Benganaati) 		0413098000NRG24190420230008368 19/04/2023 Manisa Banu 0413098WL000885 Manisa Banu 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544569 MANISA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
67 Pakhimoria AS-13-098-003-002/59
(Benganaati) 		0413098000NRG24190420230008653 19/04/2023 Aysa Khatun 0413098WL000909 Aysa Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544534 MRS AICHA KHATUN STATE BANK OF INDIA(508548)
68 Pakhimoria AS-13-098-003-002/60
(Benganaati) 		0413098000NRG24190420230008369 19/04/2023 Fatema Khatun 0413098WL000885 Fatema Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544665 MRS FATEMA KHATUN STATE BANK OF INDIA(508548)
69 Pakhimoria AS-13-098-003-002/65
(Benganaati) 		0413098000NRG24190420230008656 19/04/2023 Rabia Khatoon 0413098WL000909 Rabia Khatoon 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544493 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
70 Pakhimoria AS-13-098-003-002/659
(Benganaati) 		0413098000NRG24190420230007858 19/04/2023 Moina Begum 0413098WL000838 Moina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544563 MOINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
71 Pakhimoria AS-13-098-003-002/688
(Benganaati) 		0413098000NRG24190420230007859 19/04/2023 Fajar Banu 0413098WL000838 Fajar Banu 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544570 FAZAR BANU ASSAM GRAMIN VIKASH BANK(607064)
72 Pakhimoria AS-13-098-003-002/696
(Benganaati) 		0413098000NRG24190420230007861 19/04/2023 Swapnali Das Hira 0413098WL000838 Swapnali Das Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544579 SWAPNALI DAS HIRA ASSAM GRAMIN VIKASH BANK(607064)
73 Pakhimoria AS-13-098-003-002/704
(Benganaati) 		0413098000NRG24190420230007862 19/04/2023 Nargina Begum 0413098WL000838 Nargina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544683 MRS NARGINA BEGUM STATE BANK OF INDIA(508548)
74 Pakhimoria AS-13-098-003-002/710
(Benganaati) 		0413098000NRG24190420230008371 19/04/2023 Padumi Das 0413098WL000885 Padumi Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544545 MRS PADUMI DAS STATE BANK OF INDIA(508548)
75 Pakhimoria AS-13-098-003-002/74
(Benganaati) 		0413098000NRG24190420230007724 19/04/2023 Pampi Bora 0413098WL000835 Pampi Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544671 PAMPI BORA ASSAM GRAMIN VIKASH BANK(607064)
76 Pakhimoria AS-13-098-003-002/76
(Benganaati) 		0413098000NRG24190420230007725 19/04/2023 Hemakanta Hera 0413098WL000835 Hemakanta Hera 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544537 HEMA KANTA HIRA ASSAM GRAMIN VIKASH BANK(607064)
77 Pakhimoria AS-13-098-003-002/779
(Benganaati) 		0413098000NRG24190420230007866 19/04/2023 NURUDDIN 0413098WL000838 NURUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544566 NURUDDIN PUNJAB NATIONAL BANK(508568)
78 Pakhimoria AS-13-098-003-002/784
(Benganaati) 		0413098000NRG24190420230007869 19/04/2023 Amiruddin 0413098WL000838 Amiruddin 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544565 MR AMIR UDDIN STATE BANK OF INDIA(508548)
79 Pakhimoria AS-13-098-003-002/802
(Benganaati) 		0413098000NRG24190420230008660 19/04/2023 Hafiz Nur Mohammad 0413098WL000909 Hafiz Nur Mohammad 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544542 HAFIZNOOR MAHAMMAD ASSAM GRAMIN VIKASH BANK(607064)
80 Pakhimoria AS-13-098-003-002/809
(Benganaati) 		0413098000NRG24190420230008374 19/04/2023 Jaker Hussain 0413098WL000885 Jaker Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544571 ZAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
81 Pakhimoria AS-13-098-003-002/829
(Benganaati) 		0413098000NRG24190420230008376 19/04/2023 Halima Khatun 0413098WL000885 Halima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544637 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
82 Pakhimoria AS-13-098-003-002/85
(Benganaati) 		0413098000NRG24190420230007727 19/04/2023 Kameswar Hira 0413098WL000835 Kameswar Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544674 KAMESWAR HIRA ASSAM GRAMIN VIKASH BANK(607064)
83 Pakhimoria AS-13-098-003-002/937
(Benganaati) 		0413098000NRG24190420230008383 19/04/2023 Rausanara Begum 0413098WL000885 Rausanara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544321 RAUSANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
84 Pakhimoria AS-13-098-003-002/956
(Benganaati) 		0413098000NRG24190420230007626 19/04/2023 Kisim Tara Begum 0413098WL000833 Kisim Tara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544686 Kismatara Begum FINO PAYMENTS BANK LTD(608001)
85 Pakhimoria AS-13-098-003-003/10
(Benganaati) 		0413098000NRG24190420230008015 19/04/2023 Manowara Begum 0413098WL000852 Manowara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544319 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
86 Pakhimoria AS-13-098-003-003/1015
(Benganaati) 		0413098000NRG24190420230007630 19/04/2023 Majibur Rahman 0413098WL000833 Majibur Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544580 MAJIBUR RAHMAN BANK OF BARODA(606985)
87 Pakhimoria AS-13-098-003-003/1015
(Benganaati) 		0413098000NRG24190420230007631 19/04/2023 Sahnaj Sultana 0413098WL000833 Sahnaj Sultana 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544659 MRS SAHNAJ SULTANA STATE BANK OF INDIA(508548)
88 Pakhimoria AS-13-098-003-003/1114
(Benganaati) 		0413098000NRG24190420230007633 19/04/2023 Rahima Khatun 0413098WL000833 Rahima Khatun 00029 PUNB0RRBAGB 714 714 Processed 10/05/2023 1394544577 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
89 Pakhimoria AS-13-098-003-003/1129
(Benganaati) 		0413098000NRG24190420230007635 19/04/2023 Halina Begum 0413098WL000833 Halina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544613 HALINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
90 Pakhimoria AS-13-098-003-003/1188
(Benganaati) 		0413098000NRG24190420230008017 19/04/2023 Sufiya Begum 0413098WL000852 Sufiya Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544320 MRS CHUFIYA BEGUM STATE BANK OF INDIA(508548)
91 Pakhimoria AS-13-098-003-003/1258
(Benganaati) 		0413098000NRG24190420230007642 19/04/2023 Jahurun Nessa 0413098WL000833 Jahurun Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544615 MRS JAHURAN NESSA STATE BANK OF INDIA(508548)
92 Pakhimoria AS-13-098-003-003/1259
(Benganaati) 		0413098000NRG24190420230008020 19/04/2023 Fulbanu 0413098WL000852 Fulbanu 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544619 FUL BANU ASSAM GRAMIN VIKASH BANK(607064)
93 Pakhimoria AS-13-098-003-003/1261
(Benganaati) 		0413098000NRG24190420230007643 19/04/2023 SUMAN DAS 0413098WL000833 SUMAN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544622 SUMAN DAS ASSAM GRAMIN VIKASH BANK(607064)
94 Pakhimoria AS-13-098-003-003/1263
(Benganaati) 		0413098000NRG24190420230007645 19/04/2023 AHMED ALI SARDER 0413098WL000833 AHMED ALI SARDER 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544618 AHMED ALI SARDAR ASSAM GRAMIN VIKASH BANK(607064)
95 Pakhimoria AS-13-098-003-003/1264
(Benganaati) 		0413098000NRG24190420230007646 19/04/2023 HUSNERA BEGUM 0413098WL000833 HUSNERA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544687 HUSNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
96 Pakhimoria AS-13-098-003-003/1268
(Benganaati) 		0413098000NRG24190420230007647 19/04/2023 NUREDA BEGUM 0413098WL000833 NUREDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544627 NUREDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
97 Pakhimoria AS-13-098-003-003/1272
(Benganaati) 		0413098000NRG24190420230007649 19/04/2023 SAHENA BEGUM 0413098WL000833 SAHENA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544621 SAHENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
98 Pakhimoria AS-13-098-003-003/1273
(Benganaati) 		0413098000NRG24190420230007650 19/04/2023 REHENA BEGUM 0413098WL000833 REHENA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544624 RAHENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
99 Pakhimoria AS-13-098-003-003/1274
(Benganaati) 		0413098000NRG24190420230007651 19/04/2023 MAMONI BEGUM 0413098WL000833 MAMONI BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544526 MAMONI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
100 Pakhimoria AS-13-098-003-003/1324
(Benganaati) 		0413098000NRG24190420230007652 19/04/2023 MAMTAJ BEGUM 0413098WL000833 MAMTAJ BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544527 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
101 Pakhimoria AS-13-098-003-003/1368
(Benganaati) 		0413098000NRG24190420230008021 19/04/2023 Taslima Begum 0413098WL000852 Taslima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544519 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
102 Pakhimoria AS-13-098-003-003/1377
(Benganaati) 		0413098000NRG24190420230008022 19/04/2023 Mausumi Begum 0413098WL000852 Mausumi Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544630 MAUSUMI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
103 Pakhimoria AS-13-098-003-003/1514
(Benganaati) 		0413098000NRG24190420230008023 19/04/2023 Parbin Begum 0413098WL000852 Parbin Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544617 PARBIN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
104 Pakhimoria AS-13-098-003-003/1521
(Benganaati) 		0413098000NRG24190420230008024 19/04/2023 Morzina Begum 0413098WL000852 Morzina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544634 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
105 Pakhimoria AS-13-098-003-003/1524
(Benganaati) 		0413098000NRG24190420230008025 19/04/2023 Nashima Begum 0413098WL000852 Nashima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544520 NASHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
106 Pakhimoria AS-13-098-003-003/1542
(Benganaati) 		0413098000NRG24190420230007653 19/04/2023 Tashalima Begum 0413098WL000833 Tashalima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544623 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
107 Pakhimoria AS-13-098-003-003/1544
(Benganaati) 		0413098000NRG24190420230007654 19/04/2023 Anima Bora 0413098WL000833 Anima Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544628 ANIMA BORA ASSAM GRAMIN VIKASH BANK(607064)
108 Pakhimoria AS-13-098-003-003/1545
(Benganaati) 		0413098000NRG24190420230007655 19/04/2023 Bikul Hussain 0413098WL000833 Bikul Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544625 MR BIKUL HUSSAIN STATE BANK OF INDIA(508548)
109 Pakhimoria AS-13-098-003-003/1546
(Benganaati) 		0413098000NRG24190420230007656 19/04/2023 Najir Sardar 0413098WL000833 Najir Sardar 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544620 MR NAJIR SARDAR STATE BANK OF INDIA(508548)
110 Pakhimoria AS-13-098-003-003/1564
(Benganaati) 		0413098000NRG24190420230007658 19/04/2023 Manowara Begum 0413098WL000833 Manowara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544626 MRS MANOWARA BEGUM STATE BANK OF INDIA(508548)
111 Pakhimoria AS-13-098-003-003/1572
(Benganaati) 		0413098000NRG24190420230008027 19/04/2023 Minara Begum 0413098WL000852 Minara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544657 Minara Begum BANK OF BARODA(606985)
112 Pakhimoria AS-13-098-003-003/1573
(Benganaati) 		0413098000NRG24190420230008028 19/04/2023 Habibur Rahman 0413098WL000852 Habibur Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544612 HABIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
113 Pakhimoria AS-13-098-003-003/1576
(Benganaati) 		0413098000NRG24190420230008029 19/04/2023 Rehana Begum 0413098WL000852 Rehana Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544522 REHENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
114 Pakhimoria AS-13-098-003-003/1581
(Benganaati) 		0413098000NRG24190420230007659 19/04/2023 Abida Begum 0413098WL000833 Abida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544629 ABIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
115 Pakhimoria AS-13-098-003-003/1587
(Benganaati) 		0413098000NRG24190420230008033 19/04/2023 Hanufa Begum 0413098WL000852 Hanufa Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544523 HANUFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
116 Pakhimoria AS-13-098-003-003/1594
(Benganaati) 		0413098000NRG24190420230008038 19/04/2023 Sahida Begum 0413098WL000852 Sahida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544679 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
117 Pakhimoria AS-13-098-003-003/1606
(Benganaati) 		0413098000NRG24190420230008041 19/04/2023 Minara Begum 0413098WL000852 Minara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544689 MINARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
118 Pakhimoria AS-13-098-003-003/1607
(Benganaati) 		0413098000NRG24190420230008042 19/04/2023 Rejia Begum 0413098WL000852 Rejia Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544517 REJIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
119 Pakhimoria AS-13-098-003-003/1608
(Benganaati) 		0413098000NRG24190420230008043 19/04/2023 Anjuma Begum 0413098WL000852 Anjuma Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544547 ANJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
120 Pakhimoria AS-13-098-003-003/1613
(Benganaati) 		0413098000NRG24190420230008044 19/04/2023 Munni Begum 0413098WL000852 Munni Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544633 MUNNI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
121 Pakhimoria AS-13-098-003-003/1614
(Benganaati) 		0413098000NRG24190420230008045 19/04/2023 Mofijul Sheikh 0413098WL000852 Mofijul Sheikh 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544518 MOFIJUL SHEIKH ASSAM GRAMIN VIKASH BANK(607064)
122 Pakhimoria AS-13-098-003-003/1749
(Benganaati) 		0413098000NRG24190420230008048 19/04/2023 Nobiullah Haldar 0413098WL000852 Nobiullah Haldar 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544524 NABI ULLAH HALDAR ASSAM GRAMIN VIKASH BANK(607064)
123 Pakhimoria AS-13-098-003-003/1833
(Benganaati) 		0413098000NRG24190420230008053 19/04/2023 Jahanara Begum 0413098WL000852 Jahanara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544656 JAHANARA BEGUM BANK OF BARODA(606985)
124 Pakhimoria AS-13-098-003-003/1837
(Benganaati) 		0413098000NRG24190420230008055 19/04/2023 Rahima Begum 0413098WL000852 Rahima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544688 RAHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
125 Pakhimoria AS-13-098-003-003/1838
(Benganaati) 		0413098000NRG24190420230008056 19/04/2023 Minuwara Begum 0413098WL000852 Minuwara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544318 MRS MINUWARA BEGUM STATE BANK OF INDIA(508548)
126 Pakhimoria AS-13-098-003-003/2
(Benganaati) 		0413098000NRG24190420230007663 19/04/2023 Saheda Begum 0413098WL000833 Saheda Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544498 Saheda Begum BANK OF BARODA(606985)
127 Pakhimoria AS-13-098-003-003/2078
(Benganaati) 		0413098000NRG24190420230007669 19/04/2023 Rukia Khatun 0413098WL000833 Rukia Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544632 RUKIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
128 Pakhimoria AS-13-098-003-003/2129
(Benganaati) 		0413098000NRG24190420230007729 19/04/2023 Rumi Hira 0413098WL000835 Rumi Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544576 Mrs. RUMI HIRA CENTRAL BANK OF INDIA(607115)
129 Pakhimoria AS-13-098-003-003/2132
(Benganaati) 		0413098000NRG24190420230007730 19/04/2023 Hirumani Bora 0413098WL000835 Hirumani Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544672 HIRUMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
130 Pakhimoria AS-13-098-003-003/2136
(Benganaati) 		0413098000NRG24190420230007731 19/04/2023 Rahmat Ali 0413098WL000835 Rahmat Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544675 RAHMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
131 Pakhimoria AS-13-098-003-003/2137
(Benganaati) 		0413098000NRG24190420230007732 19/04/2023 Rina Hira 0413098WL000835 Rina Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544682 RINA HIRA ASSAM GRAMIN VIKASH BANK(607064)
132 Pakhimoria AS-13-098-003-003/2142
(Benganaati) 		0413098000NRG24190420230008666 19/04/2023 Guljar Hussain 0413098WL000909 Guljar Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544651 GULJAR HUSSAIN PUNJAB NATIONAL BANK(508568)
133 Pakhimoria AS-13-098-003-003/2143
(Benganaati) 		0413098000NRG24190420230008667 19/04/2023 Latifa Khatun 0413098WL000909 Latifa Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544648 MRS LATIFA KHATUN STATE BANK OF INDIA(508548)
134 Pakhimoria AS-13-098-003-003/2144
(Benganaati) 		0413098000NRG24190420230008668 19/04/2023 Madut Hussain 0413098WL000909 Madut Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544647 MADUT HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
135 Pakhimoria AS-13-098-003-003/2152
(Benganaati) 		0413098000NRG24190420230008672 19/04/2023 Naju Nahar 0413098WL000909 Naju Nahar 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544649 NAJU NAHAR ASSAM GRAMIN VIKASH BANK(607064)
136 Pakhimoria AS-13-098-003-003/2153
(Benganaati) 		0413098000NRG24190420230008673 19/04/2023 Khudeja Khatun 0413098WL000909 Khudeja Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544641 MRS KHUDEJA BEGUM STATE BANK OF INDIA(508548)
137 Pakhimoria AS-13-098-003-003/2155
(Benganaati) 		0413098000NRG24190420230008675 19/04/2023 Ajmira Sultana 0413098WL000909 Ajmira Sultana 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544654 AJMIRA SULTANA INDIAN OVERSEAS BANK(508541)
138 Pakhimoria AS-13-098-003-003/2157
(Benganaati) 		0413098000NRG24190420230008676 19/04/2023 Salma Sultana 0413098WL000909 Salma Sultana 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544640 SALMA SULTANA ASSAM GRAMIN VIKASH BANK(607064)
139 Pakhimoria AS-13-098-003-003/2159
(Benganaati) 		0413098000NRG24190420230008678 19/04/2023 Rubina Begum 0413098WL000909 Rubina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544681 MISS RUBINA BEGUM STATE BANK OF INDIA(508548)
140 Pakhimoria AS-13-098-003-003/2163
(Benganaati) 		0413098000NRG24190420230008679 19/04/2023 Latifa Khatun 0413098WL000909 Latifa Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544667 LATIFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
141 Pakhimoria AS-13-098-003-003/2317
(Benganaati) 		0413098000NRG24190420230008084 19/04/2023 Suryyaban Nessa 0413098WL000852 Suryyaban Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544525 SURYYABAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
142 Pakhimoria AS-13-098-003-003/2323
(Benganaati) 		0413098000NRG24190420230007885 19/04/2023 Manuwara Begum 0413098WL000838 Manuwara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544685 MONUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
143 Pakhimoria AS-13-098-003-003/307
(Benganaati) 		0413098000NRG24190420230008087 19/04/2023 Manowara Begum 0413098WL000852 Manowara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544690 MANUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
144 Pakhimoria AS-13-098-003-003/315
(Benganaati) 		0413098000NRG24190420230008088 19/04/2023 Unnus Ali 0413098WL000852 Unnus Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544497 EUNUS ALI ASSAM GRAMIN VIKASH BANK(607064)
145 Pakhimoria AS-13-098-003-003/386
(Benganaati) 		0413098000NRG24190420230007684 19/04/2023 Jamila Begum 0413098WL000833 Jamila Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544538 MRS JAMILA BEGUM STATE BANK OF INDIA(508548)
146 Pakhimoria AS-13-098-003-003/387
(Benganaati) 		0413098000NRG24190420230007685 19/04/2023 Abul Hussin 0413098WL000833 Abul Hussin 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544503 MR ABUL HUSSAIN STATE BANK OF INDIA(508548)
147 Pakhimoria AS-13-098-003-003/420
(Benganaati) 		0413098000NRG24190420230008089 19/04/2023 Arifa Begum 0413098WL000852 Arifa Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544529 ABDUL KARIM ASSAM GRAMIN VIKASH BANK(607064)
148 Pakhimoria AS-13-098-003-003/449
(Benganaati) 		0413098000NRG24190420230008090 19/04/2023 Harun Rosid 0413098WL000852 Harun Rosid 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544539 MR HARUN RASHID STATE BANK OF INDIA(508548)
149 Pakhimoria AS-13-098-003-003/457
(Benganaati) 		0413098000NRG24190420230008092 19/04/2023 Ali Hussain 0413098WL000852 Ali Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544572 ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
150 Pakhimoria AS-13-098-003-003/472
(Benganaati) 		0413098000NRG24190420230008093 19/04/2023 Abed Ali 0413098WL000852 Abed Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544532 MR ABED ALI STATE BANK OF INDIA(508548)
151 Pakhimoria AS-13-098-003-003/473
(Benganaati) 		0413098000NRG24190420230008094 19/04/2023 Abdul Jalil 0413098WL000852 Abdul Jalil 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544578 MR ABDUL JALIL STATE BANK OF INDIA(508548)
152 Pakhimoria AS-13-098-003-003/478
(Benganaati) 		0413098000NRG24190420230008096 19/04/2023 Abdul Hamid 0413098WL000852 Abdul Hamid 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544631 ABDUL HAMID ASSAM GRAMIN VIKASH BANK(607064)
153 Pakhimoria AS-13-098-003-003/482
(Benganaati) 		0413098000NRG24190420230008098 19/04/2023 Emran Hussain 0413098WL000852 Emran Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544573 MR IMRAN HUSSAIN STATE BANK OF INDIA(508548)
154 Pakhimoria AS-13-098-003-003/500
(Benganaati) 		0413098000NRG24190420230007686 19/04/2023 Salema Begum 0413098WL000833 Salema Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544544 SULEMA BEGUM UNION BANK OF INDIA(508500)
155 Pakhimoria AS-13-098-003-003/508
(Benganaati) 		0413098000NRG24190420230008100 19/04/2023 Hussain Ali 0413098WL000852 Hussain Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544562 MR HUSSAIN ALI STATE BANK OF INDIA(508548)
156 Pakhimoria AS-13-098-003-003/510
(Benganaati) 		0413098000NRG24190420230008102 19/04/2023 Ruhul Amin 0413098WL000852 Ruhul Amin 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544533 RUHUL AMIN ASSAM GRAMIN VIKASH BANK(607064)
157 Pakhimoria AS-13-098-003-003/511
(Benganaati) 		0413098000NRG24190420230008103 19/04/2023 Sikander Ali 0413098WL000852 Sikander Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544558 SEKANDAR ALI ASSAM GRAMIN VIKASH BANK(607064)
158 Pakhimoria AS-13-098-003-003/605
(Benganaati) 		0413098000NRG24190420230007687 19/04/2023 Inamul Hoque 0413098WL000833 Inamul Hoque 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544496 MR INAMUL HOQUE STATE BANK OF INDIA(508548)
159 Pakhimoria AS-13-098-003-003/658
(Benganaati) 		0413098000NRG24190420230007688 19/04/2023 Safia Begum 0413098WL000833 Safia Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544560 SOFIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
160 Pakhimoria AS-13-098-003-003/664
(Benganaati) 		0413098000NRG24190420230007896 19/04/2023 Rina Sarkar 0413098WL000838 Rina Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544502 RINA SARKAR BANK OF BARODA(606985)
161 Pakhimoria AS-13-098-003-003/963
(Benganaati) 		0413098000NRG24190420230007690 19/04/2023 Md. Safikul Islam 0413098WL000833 Md. Safikul Islam 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544635 Sofiqul Islam BANK OF BARODA(606985)
162 Pakhimoria AS-13-098-005-002/1127
(Deodhar) 		0413098000NRG24180420230006886 19/04/2023 sarumai Bora 0413098WL000749 sarumai Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544346 SARU MAI BORA ASSAM GRAMIN VIKASH BANK(607064)
163 Pakhimoria AS-13-098-005-002/1163
(Deodhar) 		0413098000NRG24180420230006956 19/04/2023 Badan Bania 0413098WL000750 Badan Bania 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544360 BADAN BANIA ASSAM GRAMIN VIKASH BANK(607064)
164 Pakhimoria AS-13-098-005-002/1167
(Deodhar) 		0413098000NRG24180420230006887 19/04/2023 Maheshar Kalita 0413098WL000749 Maheshar Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544411 MOHESWAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
165 Pakhimoria AS-13-098-005-002/118
(Deodhar) 		0413098000NRG24180420230006888 19/04/2023 Nagen Chandra Bora 0413098WL000749 Nagen Chandra Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544358 SRI NAGEN CHANDRA BORA ASSAM GRAMIN VIKASH BANK(607064)
166 Pakhimoria AS-13-098-005-002/119
(Deodhar) 		0413098000NRG24180420230006889 19/04/2023 Gita Keot 0413098WL000749 Gita Keot 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544412 GITA KEOT ASSAM GRAMIN VIKASH BANK(607064)
167 Pakhimoria AS-13-098-005-002/1511
(Deodhar) 		0413098000NRG24190420230008795 19/04/2023 Anima Bora 0413098WL000919 Anima Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544452 ANIMA BORA ASSAM GRAMIN VIKASH BANK(607064)
168 Pakhimoria AS-13-098-005-002/164
(Deodhar) 		0413098000NRG24180420230006806 19/04/2023 Jamini Bonia 0413098WL000743 Jamini Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544467 JAMINI BANIA ASSAM GRAMIN VIKASH BANK(607064)
169 Pakhimoria AS-13-098-005-002/167
(Deodhar) 		0413098000NRG24180420230006894 19/04/2023 Ranjit Bora 0413098WL000749 Ranjit Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544349 RANJIT BORAH ASSAM GRAMIN VIKASH BANK(607064)
170 Pakhimoria AS-13-098-005-002/1738
(Deodhar) 		0413098000NRG24190420230008796 19/04/2023 Pranab Bora 0413098WL000919 Pranab Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544423 PRANAB BORA ASSAM GRAMIN VIKASH BANK(607064)
171 Pakhimoria AS-13-098-005-002/2083
(Deodhar) 		0413098000NRG24180420230006959 19/04/2023 Anju Baruah 0413098WL000750 Anju Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544465 ANJU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
172 Pakhimoria AS-13-098-005-002/231
(Deodhar) 		0413098000NRG24180420230006896 19/04/2023 Karishma Borah 0413098WL000749 Karishma Borah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544459 KARISHMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
173 Pakhimoria AS-13-098-005-002/263
(Deodhar) 		0413098000NRG24180420230006960 19/04/2023 Bhali Bora 0413098WL000750 Bhali Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544362 BHALI BORA ASSAM GRAMIN VIKASH BANK(607064)
174 Pakhimoria AS-13-098-005-002/270
(Deodhar) 		0413098000NRG24180420230006809 19/04/2023 Rajani bania 0413098WL000743 Rajani bania 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544453 RAJANI BANIA ASSAM GRAMIN VIKASH BANK(607064)
175 Pakhimoria AS-13-098-005-002/346
(Deodhar) 		0413098000NRG24180420230006898 19/04/2023 Bulumai Bora 0413098WL000749 Bulumai Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544351 BULUMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
176 Pakhimoria AS-13-098-005-002/55
(Deodhar) 		0413098000NRG24190420230008800 19/04/2023 Sumi Bania 0413098WL000919 Sumi Bania 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544456 SHRI SUMI BANIA STATE BANK OF INDIA(508548)
177 Pakhimoria AS-13-098-005-002/616
(Deodhar) 		0413098000NRG24190420230008801 19/04/2023 Biswajit Bora 0413098WL000919 Biswajit Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544466 BISWAJIT BORA ASSAM GRAMIN VIKASH BANK(607064)
178 Pakhimoria AS-13-098-005-002/64
(Deodhar) 		0413098000NRG24180420230006814 19/04/2023 Moneshar Bonia 0413098WL000743 Moneshar Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544458 MR MANESWAR BANIA STATE BANK OF INDIA(508548)
179 Pakhimoria AS-13-098-005-002/830
(Deodhar) 		0413098000NRG24180420230006903 19/04/2023 Queen Bora 0413098WL000749 Queen Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544370 GANGA RAM BARIK ASSAM GRAMIN VIKASH BANK(607064)
180 Pakhimoria AS-13-098-005-002/833
(Deodhar) 		0413098000NRG24180420230006905 19/04/2023 Nitu Barik 0413098WL000749 Nitu Barik 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544408 NITU BARIK ASSAM GRAMIN VIKASH BANK(607064)
181 Pakhimoria AS-13-098-005-002/857
(Deodhar) 		0413098000NRG24180420230006819 19/04/2023 NIJARA BONIA 0413098WL000743 NIJARA BONIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544399 NIJARA BANIA ASSAM GRAMIN VIKASH BANK(607064)
182 Pakhimoria AS-13-098-005-002/858
(Deodhar) 		0413098000NRG24180420230006967 19/04/2023 Bina Bonia 0413098WL000750 Bina Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544365 BINA BANIA ASSAM GRAMIN VIKASH BANK(607064)
183 Pakhimoria AS-13-098-005-002/870
(Deodhar) 		0413098000NRG24190420230008805 19/04/2023 Debananda Borah 0413098WL000919 Debananda Borah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544348 DEBANANDA BORAH ASSAM GRAMIN VIKASH BANK(607064)
184 Pakhimoria AS-13-098-005-002/88
(Deodhar) 		0413098000NRG24180420230006969 19/04/2023 Sona Bonia 0413098WL000750 Sona Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544460 MINARAM BANIA ASSAM GRAMIN VIKASH BANK(607064)
185 Pakhimoria AS-13-098-005-002/933
(Deodhar) 		0413098000NRG24180420230006909 19/04/2023 Puspa Das 0413098WL000749 Puspa Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544398 PUSPA DAS ASSAM GRAMIN VIKASH BANK(607064)
186 Pakhimoria AS-13-098-005-002/994
(Deodhar) 		0413098000NRG24180420230006823 19/04/2023 Babul Bonia 0413098WL000743 Babul Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544406 BABUL BANIA ASSAM GRAMIN VIKASH BANK(607064)
187 Pakhimoria AS-13-098-005-003/1134-A
(Deodhar) 		0413098000NRG24180420230006824 19/04/2023 Dipali Bora 0413098WL000743 Dipali Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544410 DIPALI BORA ASSAM GRAMIN VIKASH BANK(607064)
188 Pakhimoria AS-13-098-005-003/1182
(Deodhar) 		0413098000NRG24180420230006826 19/04/2023 Lakhimai Bania 0413098WL000743 Lakhimai Bania 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544457 LAKHI MAI BANIA ASSAM GRAMIN VIKASH BANK(607064)
189 Pakhimoria AS-13-098-005-003/1183
(Deodhar) 		0413098000NRG24180420230006970 19/04/2023 Taruni Baniya 0413098WL000750 Taruni Baniya 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544472 TARUNI BANIA ASSAM GRAMIN VIKASH BANK(607064)
190 Pakhimoria AS-13-098-005-003/1220-A
(Deodhar) 		0413098000NRG24180420230006827 19/04/2023 Momi Bania 0413098WL000743 Momi Bania 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544461 MOMI BANIA ASSAM GRAMIN VIKASH BANK(607064)
191 Pakhimoria AS-13-098-005-003/1254-A
(Deodhar) 		0413098000NRG24180420230006972 19/04/2023 Amila Bania 0413098WL000750 Amila Bania 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544355 AMILA BANIA ASSAM GRAMIN VIKASH BANK(607064)
192 Pakhimoria AS-13-098-005-003/1333
(Deodhar) 		0413098000NRG24190420230008808 19/04/2023 Mala Bora 0413098WL000919 Mala Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544363 MALA BORA ASSAM GRAMIN VIKASH BANK(607064)
193 Pakhimoria AS-13-098-005-003/1397
(Deodhar) 		0413098000NRG24180420230006832 19/04/2023 Dipti Hazarika 0413098WL000743 Dipti Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544367 DIPTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
194 Pakhimoria AS-13-098-005-003/1516
(Deodhar) 		0413098000NRG24180420230006976 19/04/2023 Kabita Bora 0413098WL000750 Kabita Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544658 KABITA BORA ASSAM GRAMIN VIKASH BANK(607064)
195 Pakhimoria AS-13-098-005-003/1517
(Deodhar) 		0413098000NRG24190420230008814 19/04/2023 Abani Bonia 0413098WL000919 Abani Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544350 ABANI BANIA ASSAM GRAMIN VIKASH BANK(607064)
196 Pakhimoria AS-13-098-005-003/1523
(Deodhar) 		0413098000NRG24190420230008815 19/04/2023 Mridul Hazarika 0413098WL000919 Mridul Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544354 MRIDUL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
197 Pakhimoria AS-13-098-005-003/1544
(Deodhar) 		0413098000NRG24180420230006979 19/04/2023 Rinumai Boniya 0413098WL000750 Rinumai Boniya 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544400 RINUMAI BONIA ASSAM GRAMIN VIKASH BANK(607064)
198 Pakhimoria AS-13-098-005-003/1563
(Deodhar) 		0413098000NRG24190420230008818 19/04/2023 Nomita Bania 0413098WL000919 Nomita Bania 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544463 MAMITA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
199 Pakhimoria AS-13-098-005-003/1567
(Deodhar) 		0413098000NRG24180420230006984 19/04/2023 Momi Bania 0413098WL000750 Momi Bania 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394544470 MOMI BANIA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Pakhimoria AS-13-098-005-003/1579
(Deodhar) 		0413098000NRG24180420230006985 19/04/2023 Mridul Kr. Bora 0413098WL000750 Mridul Kr. Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544352 MRIDUL BORA ASSAM GRAMIN VIKASH BANK(607064)
201 Pakhimoria AS-13-098-005-003/1606
(Deodhar) 		0413098000NRG24180420230006987 19/04/2023 Mukul Bora 0413098WL000750 Mukul Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544345 MUKUL BORA ASSAM GRAMIN VIKASH BANK(607064)
202 Pakhimoria AS-13-098-005-003/1649
(Deodhar) 		0413098000NRG24190420230008820 19/04/2023 Dilip Bora 0413098WL000919 Dilip Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544361 DILIP BORAH ASSAM GRAMIN VIKASH BANK(607064)
203 Pakhimoria AS-13-098-005-003/1709
(Deodhar) 		0413098000NRG24180420230006989 19/04/2023 Mina Bania 0413098WL000750 Mina Bania 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544341 MRS MINA BANIA STATE BANK OF INDIA(508548)
204 Pakhimoria AS-13-098-005-003/1720
(Deodhar) 		0413098000NRG24180420230006990 19/04/2023 Janmoni Borah 0413098WL000750 Janmoni Borah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544340 BORA ZINTU IDBI BANK(607095)
205 Pakhimoria AS-13-098-005-003/1740
(Deodhar) 		0413098000NRG24180420230006837 19/04/2023 Biswajit Bora 0413098WL000743 Biswajit Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544343 MR SRI BISWAJIT BORA STATE BANK OF INDIA(508548)
206 Pakhimoria AS-13-098-005-003/1769
(Deodhar) 		0413098000NRG24190420230008823 19/04/2023 Sunmoni Bora 0413098WL000919 Sunmoni Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544473 SUNMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
207 Pakhimoria AS-13-098-005-003/1810
(Deodhar) 		0413098000NRG24180420230006839 19/04/2023 Beauti Bora Bania 0413098WL000743 Beauti Bora Bania 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544468 BEAUTI BORA BANIA ASSAM GRAMIN VIKASH BANK(607064)
208 Pakhimoria AS-13-098-005-003/1829
(Deodhar) 		0413098000NRG24180420230006992 19/04/2023 Pinki Moni Bania 0413098WL000750 Pinki Moni Bania 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544413 PINKI MONI BANIA ASSAM GRAMIN VIKASH BANK(607064)
209 Pakhimoria AS-13-098-005-003/1832
(Deodhar) 		0413098000NRG24180420230006840 19/04/2023 Niju Bania 0413098WL000743 Niju Bania 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544475 NIJU BANIA ASSAM GRAMIN VIKASH BANK(607064)
210 Pakhimoria AS-13-098-005-003/1963
(Deodhar) 		0413098000NRG24190420230008826 19/04/2023 Namita Sarkar Bania 0413098WL000919 Namita Sarkar Bania 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544464 MRS NAMITA SARKAR BANIA STATE BANK OF INDIA(508548)
211 Pakhimoria AS-13-098-005-003/2005
(Deodhar) 		0413098000NRG24190420230008829 19/04/2023 Niva Hazarika 0413098WL000919 Niva Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544342 SHRI NIVA HAZARIKA STATE BANK OF INDIA(508548)
212 Pakhimoria AS-13-098-005-003/2024
(Deodhar) 		0413098000NRG24180420230006842 19/04/2023 Karabi Bania 0413098WL000743 Karabi Bania 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544462 KARABI BANIA ASSAM GRAMIN VIKASH BANK(607064)
213 Pakhimoria AS-13-098-005-003/2030
(Deodhar) 		0413098000NRG24190420230008834 19/04/2023 Brinda Hazarika 0413098WL000919 Brinda Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544356 SMT.BRINDA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
214 Pakhimoria AS-13-098-005-003/461-A
(Deodhar) 		0413098000NRG24190420230008838 19/04/2023 Poltu Bora 0413098WL000919 Poltu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544371 POLTU BORA ASSAM GRAMIN VIKASH BANK(607064)
215 Pakhimoria AS-13-098-005-003/639
(Deodhar) 		0413098000NRG24180420230006846 19/04/2023 Sri. Aroti bonia 0413098WL000743 Sri. Aroti bonia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544407 ARATI BANIA ASSAM GRAMIN VIKASH BANK(607064)
216 Pakhimoria AS-13-098-005-003/695
(Deodhar) 		0413098000NRG24180420230006848 19/04/2023 Kusum Bonia 0413098WL000743 Kusum Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544455 KUSUM BANIA ASSAM GRAMIN VIKASH BANK(607064)
217 Pakhimoria AS-13-098-005-003/81
(Deodhar) 		0413098000NRG24180420230006850 19/04/2023 Dimbaswer Bonia 0413098WL000743 Dimbaswer Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544454 DIMBADHAR BANIA ASSAM GRAMIN VIKASH BANK(607064)
218 Pakhimoria AS-13-098-005-003/859
(Deodhar) 		0413098000NRG24180420230006851 19/04/2023 Kanak Ch Bora 0413098WL000743 Kanak Ch Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544415 KANAK CHANDRA BORA ASSAM GRAMIN VIKASH BANK(607064)
219 Pakhimoria AS-13-098-005-003/86
(Deodhar) 		0413098000NRG24180420230006852 19/04/2023 Junu Das 0413098WL000743 Junu Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544474 MRS JUNU DAS STATE BANK OF INDIA(508548)
220 Pakhimoria AS-13-098-005-003/867-A
(Deodhar) 		0413098000NRG24180420230007000 19/04/2023 Anamika Hazarika Saikia 0413098WL000750 Anamika Hazarika Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544471 MRS ANAMIKA HAZARIKA SAIKIA STATE BANK OF INDIA(508548)
221 Pakhimoria AS-13-098-005-003/874-A
(Deodhar) 		0413098000NRG24190420230008842 19/04/2023 Rimpi Saikia 0413098WL000919 Rimpi Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544416 RAJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
222 Pakhimoria AS-13-098-005-004/1155
(Deodhar) 		0413098000NRG24180420230006917 19/04/2023 Minu Kalita 0413098WL000749 Minu Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544368 MINU KALITA ASSAM GRAMIN VIKASH BANK(607064)
223 Pakhimoria AS-13-098-005-004/1189
(Deodhar) 		0413098000NRG24180420230006921 19/04/2023 Rumi Bhuyan 0413098WL000749 Rumi Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544420 RUMI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
224 Pakhimoria AS-13-098-005-004/1216
(Deodhar) 		0413098000NRG24180420230006923 19/04/2023 Kulajit Bora 0413098WL000749 Kulajit Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544418 KULAJIT BORA ASSAM GRAMIN VIKASH BANK(607064)
225 Pakhimoria AS-13-098-005-004/1236-A
(Deodhar) 		0413098000NRG24180420230006924 19/04/2023 Papu moni Bhuyan 0413098WL000749 Papu moni Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544366 PAPU MONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
226 Pakhimoria AS-13-098-005-004/1236-A
(Deodhar) 		0413098000NRG24180420230006925 19/04/2023 Tina Moni Saikia Bhuyan 0413098WL000749 Tina Moni Saikia Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544419 TINA MONI SAIKIA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
227 Pakhimoria AS-13-098-005-004/131
(Deodhar) 		0413098000NRG24180420230006927 19/04/2023 Munu Thakuria 0413098WL000749 Munu Thakuria 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544421 MUNU THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
228 Pakhimoria AS-13-098-005-004/14
(Deodhar) 		0413098000NRG24180420230007003 19/04/2023 Sujit Bora 0413098WL000750 Sujit Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544353 SAJIT KUMAR BORA ASSAM GRAMIN VIKASH BANK(607064)
229 Pakhimoria AS-13-098-005-004/1439
(Deodhar) 		0413098000NRG24190420230008844 19/04/2023 Mridula Bania 0413098WL000919 Mridula Bania 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544469 ATUL BANIA ASSAM GRAMIN VIKASH BANK(607064)
230 Pakhimoria AS-13-098-005-004/1514
(Deodhar) 		0413098000NRG24180420230006930 19/04/2023 Nandita Barik 0413098WL000749 Nandita Barik 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544414 NANDITA BARIK ASSAM GRAMIN VIKASH BANK(607064)
231 Pakhimoria AS-13-098-005-004/1588
(Deodhar) 		0413098000NRG24180420230006933 19/04/2023 Papul Bora 0413098WL000749 Papul Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544409 PAPUL BORA ASSAM GRAMIN VIKASH BANK(607064)
232 Pakhimoria AS-13-098-005-004/1675
(Deodhar) 		0413098000NRG24180420230006936 19/04/2023 Pompi Boruah Kalita 0413098WL000749 Pompi Boruah Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544417 POMPI BORUAH KALITA ASSAM GRAMIN VIKASH BANK(607064)
233 Pakhimoria AS-13-098-005-004/1695
(Deodhar) 		0413098000NRG24180420230006939 19/04/2023 Kabita Bora 0413098WL000749 Kabita Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544344 KABITA BORA ASSAM GRAMIN VIKASH BANK(607064)
234 Pakhimoria AS-13-098-005-004/1734
(Deodhar) 		0413098000NRG24180420230006941 19/04/2023 Kamal Keot 0413098WL000749 Kamal Keot 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544422 KAMAL KEOT ASSAM GRAMIN VIKASH BANK(607064)
235 Pakhimoria AS-13-098-005-004/1762
(Deodhar) 		0413098000NRG24180420230006942 19/04/2023 Arpana Kalita 0413098WL000749 Arpana Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544451 ARPANA KALITA ASSAM GRAMIN VIKASH BANK(607064)
236 Pakhimoria AS-13-098-005-004/1833
(Deodhar) 		0413098000NRG24180420230006944 19/04/2023 Dilip Tamuly 0413098WL000749 Dilip Tamuly 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544357 MR DILIP TAMULY STATE BANK OF INDIA(508548)
237 Pakhimoria AS-13-098-005-004/284
(Deodhar) 		0413098000NRG24180420230006949 19/04/2023 Bina Bhuyan 0413098WL000749 Bina Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544364 JIBAN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
238 Pakhimoria AS-13-098-005-004/705
(Deodhar) 		0413098000NRG24180420230006954 19/04/2023 Buhdeswari Bora 0413098WL000749 Buhdeswari Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544359 SRI BUDHASWARI BORA ASSAM GRAMIN VIKASH BANK(607064)
239 Pakhimoria AS-13-098-005-004/834
(Deodhar) 		0413098000NRG24180420230006955 19/04/2023 Labanya Bora 0413098WL000749 Labanya Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544347 LABANYA BORA ASSAM GRAMIN VIKASH BANK(607064)
240 Pakhimoria AS-13-098-005-004/847-A
(Deodhar) 		0413098000NRG24180420230007005 19/04/2023 Rupali Borah 0413098WL000750 Rupali Borah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394544369 SHRI DIPANKAR BORAH STATE BANK OF INDIA(508548)
SubTotal 340578 340578
241 Pakhimoria AS-13-098-003-003/1586
(Benganaati) 		0413098000NRG24190420230008032 19/04/2023 Samir Uddin 0413098WL000852 Samir Uddin 00045 BARB0NOWGON 1428 1428 Processed 10/05/2023 1394544585 Samir Ali BANK OF BARODA(606985)
242 Pakhimoria AS-13-098-003-003/1590
(Benganaati) 		0413098000NRG24190420230008036 19/04/2023 Nurul Sheikh 0413098WL000852 Nurul Sheikh 00045 BARB0NOWGON 1428 1428 Processed 10/05/2023 1394544586 MR NURUL ALI SHEIKH STATE BANK OF INDIA(508548)
243 Pakhimoria AS-13-098-003-003/2069
(Benganaati) 		0413098000NRG24190420230007666 19/04/2023 Wajida Rahman 0413098WL000833 Wajida Rahman 00045 BARB0NOWGON 1428 1428 Processed 10/05/2023 1394544555 MRS WAJIDA BEGUM STATE BANK OF INDIA(508548)
244 Pakhimoria AS-13-098-003-003/2110
(Benganaati) 		0413098000NRG24190420230007679 19/04/2023 REHENA BEGUM 0413098WL000833 REHENA BEGUM 00045 BARB0NOWGON 1428 1428 Processed 10/05/2023 1394544556 REHENA BEGUM BANK OF BARODA(606985)
245 Pakhimoria AS-13-098-003-003/2111
(Benganaati) 		0413098000NRG24190420230007680 19/04/2023 MANJU BEGUM 0413098WL000833 MANJU BEGUM 00045 BARB0NOWGON 1428 1428 Processed 10/05/2023 1394544553 Manju Begum BANK OF BARODA(606985)
246 Pakhimoria AS-13-098-003-003/2124
(Benganaati) 		0413098000NRG24190420230008068 19/04/2023 Shahjahan Sheikh 0413098WL000852 Shahjahan Sheikh 00045 BARB0NOWGON 1428 1428 Processed 10/05/2023 1394544551 MRS MALEKA BIBI STATE BANK OF INDIA(508548)
247 Pakhimoria AS-13-098-003-003/2213
(Benganaati) 		0413098000NRG24190420230008076 19/04/2023 Meherun Begum 0413098WL000852 Meherun Begum 00045 BARB0NOWGON 1428 1428 Processed 10/05/2023 1394544554 MEHERUNA BEGUM BANK OF BARODA(606985)
248 Pakhimoria AS-13-098-003-003/2215
(Benganaati) 		0413098000NRG24190420230008078 19/04/2023 Mafida Khatun 0413098WL000852 Mafida Khatun 00045 BARB0NOWGON 1428 1428 Processed 10/05/2023 1394544584 Mafida Khatun BANK OF BARODA(606985)
249 Pakhimoria AS-13-098-003-003/2215
(Benganaati) 		0413098000NRG24190420230008077 19/04/2023 Sahab Uddin 0413098WL000852 Sahab Uddin 00045 BARB0NOWGON 1428 1428 Processed 10/05/2023 1394544550 SAHAB UDDIN PUNJAB NATIONAL BANK(508568)
250 Pakhimoria AS-13-098-003-003/2426
(Benganaati) 		0413098000NRG24190420230007893 19/04/2023 Sulema Khatun 0413098WL000838 Sulema Khatun 00045 BARB0NOWGON 1428 1428 Processed 10/05/2023 1394544552 SULEMA KHATUN BANK OF BARODA(606985)
SubTotal 14280 14280
251 Pakhimoria AS-13-098-003-002/1050
(Benganaati) 		0413098000NRG24190420230007812 19/04/2023 Hushni Mubarak Ali 0413098WL000838 Hushni Mubarak Ali 00177 IOBA0001291 1428 1428 Processed 10/05/2023 1394544588 HUSNI MUBARAK ALI ASSAM GRAMIN VIKASH BANK(607064)
252 Pakhimoria AS-13-098-003-002/2595
(Benganaati) 		0413098000NRG24190420230008641 19/04/2023 Mainuddin Ahmed 0413098WL000909 Mainuddin Ahmed 00177 IOBA0001291 1428 1428 Processed 10/05/2023 1394544587 MAINUDDIN AHMED GENERAL POST OFFICE(607245)
253 Pakhimoria AS-13-098-003-002/264
(Benganaati) 		0413098000NRG24190420230007721 19/04/2023 Momi Hira 0413098WL000835 Momi Hira 00177 IOBA0001291 1428 1428 Processed 10/05/2023 1394544589 MOMI HIRA INDIAN OVERSEAS BANK(508541)
SubTotal 4284 4284
254 Pakhimoria AS-13-098-003-002/1446
(Benganaati) 		0413098000NRG24190420230008608 19/04/2023 Asma Begum 0413098WL000909 Asma Begum 00354 PUNB0037300 1428 1428 Processed 10/05/2023 1394544548 ASMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
255 Pakhimoria AS-13-098-003-003/2315
(Benganaati) 		0413098000NRG24190420230008081 19/04/2023 Sahera Khatun 0413098WL000852 Sahera Khatun 00354 PUNB0092800 1428 1428 Processed 10/05/2023 1394544549 Sahera Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
256 Pakhimoria AS-13-098-005-003/2011
(Deodhar) 		0413098000NRG24190420230008832 19/04/2023 Chinmoy Bora 0413098WL000919 Chinmoy Bora 00354 PUNB0205920 1428 1428 Processed 10/05/2023 1394544590 CHINMOY BORA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
257 Pakhimoria AS-13-098-003-002/1917
(Benganaati) 		0413098000NRG24190420230008620 19/04/2023 Najrul Islam 0413098WL000909 Najrul Islam 00415 SBIN0000146 1428 1428 Processed 10/05/2023 1394544697 NAJRUL ISLAM PUNJAB NATIONAL BANK(508568)
258 Pakhimoria AS-13-098-003-003/2423
(Benganaati) 		0413098000NRG24190420230007892 19/04/2023 Kajilka Ram Hussain 0413098WL000838 Kajilka Ram Hussain 00415 SBIN0000146 1428 1428 Processed 10/05/2023 1394544714 KAZI MD IKRAM HUSSAIN STATE BANK OF INDIA(508548)
259 Pakhimoria AS-13-098-005-003/1648
(Deodhar) 		0413098000NRG24190420230008819 19/04/2023 Jun moni Bora 0413098WL000919 Jun moni Bora 00415 SBIN0000146 1428 1428 Processed 10/05/2023 1394544597 JUN MONI BORA UNION BANK OF INDIA(508500)
260 Pakhimoria AS-13-098-005-003/2009
(Deodhar) 		0413098000NRG24190420230008831 19/04/2023 Dibyajyoti Saikia 0413098WL000919 Dibyajyoti Saikia 00415 SBIN0000146 1428 1428 Processed 10/05/2023 1394544449 SHRI DIBYAJYOTI SAIKIA STATE BANK OF INDIA(508548)
261 Pakhimoria AS-13-098-005-004/1216
(Deodhar) 		0413098000NRG24180420230006922 19/04/2023 Kushajit Bora 0413098WL000749 Kushajit Bora 00415 SBIN0000146 1428 1428 Processed 10/05/2023 1394544591 MR KUSHAJIT BORA STATE BANK OF INDIA(508548)
SubTotal 7140 7140
262 Pakhimoria AS-13-098-005-003/2013
(Deodhar) 		0413098000NRG24190420230008833 19/04/2023 Chirandeep Borah 0413098WL000919 Chirandeep Borah 00415 SBIN0004273 1428 1428 Processed 10/05/2023 1394544708 CHIRANDEEP BORA ICICI BANK LTD(508534)
SubTotal 1428 1428
263 Pakhimoria AS-13-098-003-003/1189
(Benganaati) 		0413098000NRG24190420230008018 19/04/2023 Abeda Begum 0413098WL000852 Abeda Begum 00415 SBIN0005462 1428 1428 Processed 10/05/2023 1394544395 ABEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
264 Pakhimoria AS-13-098-003-003/1189
(Benganaati) 		0413098000NRG24190420230008019 19/04/2023 Safijul Hoque 0413098WL000852 Safijul Hoque 00415 SBIN0005462 1428 1428 Processed 10/05/2023 1394544506 MR SAFIJUL HOQUE STATE BANK OF INDIA(508548)
265 Pakhimoria AS-13-098-003-003/1530
(Benganaati) 		0413098000NRG24190420230008026 19/04/2023 Mamtaj Begum 0413098WL000852 Mamtaj Begum 00415 SBIN0005462 1428 1428 Processed 10/05/2023 1394544394 MRS MAMTAJ BEGUM STATE BANK OF INDIA(508548)
266 Pakhimoria AS-13-098-003-003/1583
(Benganaati) 		0413098000NRG24190420230008030 19/04/2023 Momina Begum 0413098WL000852 Momina Begum 00415 SBIN0005462 1428 1428 Processed 10/05/2023 1394544441 MRS MOMINA BEGUM STATE BANK OF INDIA(508548)
267 Pakhimoria AS-13-098-003-003/1590
(Benganaati) 		0413098000NRG24190420230008035 19/04/2023 Ayesha Begum 0413098WL000852 Ayesha Begum 00415 SBIN0005462 1428 1428 Processed 10/05/2023 1394544393 MRS AYESHA BEGUM STATE BANK OF INDIA(508548)
268 Pakhimoria AS-13-098-003-003/1605
(Benganaati) 		0413098000NRG24190420230008040 19/04/2023 Rahim Uddin Saikh 0413098WL000852 Rahim Uddin Saikh 00415 SBIN0005462 1428 1428 Processed 10/05/2023 1394544386 MR RAHIM UDDIN SHEIKH STATE BANK OF INDIA(508548)
269 Pakhimoria AS-13-098-003-003/1701
(Benganaati) 		0413098000NRG24190420230007660 19/04/2023 Diluwar Hussain 0413098WL000833 Diluwar Hussain 00415 SBIN0005462 1428 1428 Processed 10/05/2023 1394544434 MR DILUWAR HUSSAIN STATE BANK OF INDIA(508548)
270 Pakhimoria AS-13-098-003-003/1751
(Benganaati) 		0413098000NRG24190420230008049 19/04/2023 Piyara Begum 0413098WL000852 Piyara Begum 00415 SBIN0005462 1428 1428 Processed 10/05/2023 1394544430 MRS PIYARA BEGUM STATE BANK OF INDIA(508548)
271 Pakhimoria AS-13-098-003-003/1836
(Benganaati) 		0413098000NRG24190420230008054 19/04/2023 Jahanara Begum 0413098WL000852 Jahanara Begum 00415 SBIN0005462 1428 1428 Processed 10/05/2023 1394544481 MRS JAHANARA BEGUM STATE BANK OF INDIA(508548)
272 Pakhimoria AS-13-098-003-003/1874
(Benganaati) 		0413098000NRG24190420230008060 19/04/2023 Mrs. Sahera Begum 0413098WL000852 Mrs. Sahera Begum 00415 SBIN0005462 1428 1428 Processed 10/05/2023 1394544443 MRS SAHERA BEGUM STATE BANK OF INDIA(508548)
273 Pakhimoria AS-13-098-003-003/1875
(Benganaati) 		0413098000NRG24190420230007662 19/04/2023 Amir Hussain 0413098WL000833 Amir Hussain 00415 SBIN0005462 1428 1428 Processed 10/05/2023 1394544436 AMIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
274 Pakhimoria AS-13-098-003-003/2074
(Benganaati) 		0413098000NRG24190420230008061 19/04/2023 Amena Begum 0413098WL000852 Amena Begum 00415 SBIN0005462 1428 1428 Processed 10/05/2023 1394544488 MRS AMENA BEGUM STATE BANK OF INDIA(508548)
275 Pakhimoria AS-13-098-003-003/2098
(Benganaati) 		0413098000NRG24190420230007672 19/04/2023 Rejina Begum 0413098WL000833 Rejina Begum 00415 SBIN0005462 1428 1428 Processed 10/05/2023 1394544490 MISS REJINA BEGUM STATE BANK OF INDIA(508548)
276 Pakhimoria AS-13-098-003-003/2109
(Benganaati) 		0413098000NRG24190420230007678 19/04/2023 RAMISA BEGUM 0413098WL000833 RAMISA BEGUM 00415 SBIN0005462 1428 1428 Processed 10/05/2023 1394544483 RAMISA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
277 Pakhimoria AS-13-098-003-003/2119
(Benganaati) 		0413098000NRG24190420230008066 19/04/2023 FATEMA BEGUM 0413098WL000852 FATEMA BEGUM 00415 SBIN0005462 1428 1428 Processed 10/05/2023 1394544477 MRS FATEMA BEGUM STATE BANK OF INDIA(508548)
278 Pakhimoria AS-13-098-003-003/2209
(Benganaati) 		0413098000NRG24190420230008075 19/04/2023 Parbin Sultana 0413098WL000852 Parbin Sultana 00415 SBIN0005462 1428 1428 Processed 10/05/2023 1394544392 MRS PARBIN SULTANA STATE BANK OF INDIA(508548)
279 Pakhimoria AS-13-098-003-003/2316
(Benganaati) 		0413098000NRG24190420230008083 19/04/2023 Saleha Khatun 0413098WL000852 Saleha Khatun 00415 SBIN0005462 1428 1428 Processed 10/05/2023 1394544331 Saleha Begum BANK OF BARODA(606985)
280 Pakhimoria AS-13-098-003-003/2428
(Benganaati) 		0413098000NRG24190420230007894 19/04/2023 Seleha Begum 0413098WL000838 Seleha Begum 00415 SBIN0005462 1428 1428 Processed 10/05/2023 1394544435 MRS SALEHA BEGUM STATE BANK OF INDIA(508548)
281 Pakhimoria AS-13-098-003-003/473
(Benganaati) 		0413098000NRG24190420230008095 19/04/2023 Shahida Begum 0413098WL000852 Shahida Begum 00415 SBIN0005462 1428 1428 Processed 10/05/2023 1394544429 MRS SHAHIDA BEGUM STATE BANK OF INDIA(508548)
282 Pakhimoria AS-13-098-003-003/507
(Benganaati) 		0413098000NRG24190420230008099 19/04/2023 Ali Hussain 0413098WL000852 Ali Hussain 00415 SBIN0005462 1428 1428 Processed 10/05/2023 1394544405 ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
283 Pakhimoria AS-13-098-003-003/744
(Benganaati) 		0413098000NRG24190420230008104 19/04/2023 Wahed Ali 0413098WL000852 Wahed Ali 00415 SBIN0005462 1428 1428 Processed 10/05/2023 1394544426 MR WAHED ALI STATE BANK OF INDIA(508548)
284 Pakhimoria AS-13-098-005-004/1677
(Deodhar) 		0413098000NRG24180420230006937 19/04/2023 Prativa Bora 0413098WL000749 Prativa Bora 00415 SBIN0005462 1428 1428 Processed 10/05/2023 1394544592 KABIN KEOT PUNJAB NATIONAL BANK(508568)
SubTotal 31416 31416
285 Pakhimoria AS-13-098-003-001/1593
(Benganaati) 		0413098000NRG24190420230008014 19/04/2023 Nargis Begum 0413098WL000852 Nargis Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544387 MRS NARGIS BEGUM STATE BANK OF INDIA(508548)
286 Pakhimoria AS-13-098-003-002/1114
(Benganaati) 		0413098000NRG24190420230008328 19/04/2023 HASINA KHATUN 0413098WL000885 HASINA KHATUN 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544608 HASINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
287 Pakhimoria AS-13-098-003-002/1176
(Benganaati) 		0413098000NRG24190420230008331 19/04/2023 Nurnahar Begum 0413098WL000885 Nurnahar Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544709 NUR NAHAR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
288 Pakhimoria AS-13-098-003-002/1225-A
(Benganaati) 		0413098000NRG24190420230008603 19/04/2023 Rumesha Khatun 0413098WL000909 Rumesha Khatun 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544698 MRS RUMESA KHATUN STATE BANK OF INDIA(508548)
289 Pakhimoria AS-13-098-003-002/1243
(Benganaati) 		0413098000NRG24190420230007819 19/04/2023 Alim Uddin 0413098WL000838 Alim Uddin 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544373 MRS ALIM UDDIN STATE BANK OF INDIA(508548)
290 Pakhimoria AS-13-098-003-002/1248
(Benganaati) 		0413098000NRG24190420230008332 19/04/2023 Najira Begum 0413098WL000885 Najira Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544696 NAJIRA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
291 Pakhimoria AS-13-098-003-002/133
(Benganaati) 		0413098000NRG24190420230007821 19/04/2023 Jahirul Islam 0413098WL000838 Jahirul Islam 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544596 JOHIRUL ISLAM INDIAN OVERSEAS BANK(508541)
292 Pakhimoria AS-13-098-003-002/1337
(Benganaati) 		0413098000NRG24190420230008606 19/04/2023 Sahar Banu 0413098WL000909 Sahar Banu 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544610 MRS SAHAR BANU STATE BANK OF INDIA(508548)
293 Pakhimoria AS-13-098-003-002/1389
(Benganaati) 		0413098000NRG24190420230007825 19/04/2023 Nurnahar Begum 0413098WL000838 Nurnahar Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544699 NUR NAHAR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
294 Pakhimoria AS-13-098-003-002/1463
(Benganaati) 		0413098000NRG24190420230008609 19/04/2023 Jubeda Khatun 0413098WL000909 Jubeda Khatun 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544486 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
295 Pakhimoria AS-13-098-003-002/148
(Benganaati) 		0413098000NRG24190420230007828 19/04/2023 Jakir Hussain 0413098WL000838 Jakir Hussain 00415 SBIN0005914 1428 1428 Processed 11/05/2023 1394544710 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
296 Pakhimoria AS-13-098-003-002/1718
(Benganaati) 		0413098000NRG24190420230008614 19/04/2023 Mrs.Rahiman Nessa 0413098WL000909 Mrs.Rahiman Nessa 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544425 MRS RAHIMAN NESSA STATE BANK OF INDIA(508548)
297 Pakhimoria AS-13-098-003-002/201
(Benganaati) 		0413098000NRG24190420230008342 19/04/2023 Abdul Matin 0413098WL000885 Abdul Matin 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544609 MR ABDUL MOTIN STATE BANK OF INDIA(508548)
298 Pakhimoria AS-13-098-003-002/2057
(Benganaati) 		0413098000NRG24190420230008627 19/04/2023 Chahar Banu 0413098WL000909 Chahar Banu 00415 SBIN0005914 1190 1190 Processed 10/05/2023 1394544511 MRS CHAHAR BANU STATE BANK OF INDIA(508548)
299 Pakhimoria AS-13-098-003-002/218
(Benganaati) 		0413098000NRG24190420230007837 19/04/2023 Mainul Hoque 0413098WL000838 Mainul Hoque 00415 SBIN0005914 1428 1428 Processed 11/05/2023 1394544599 MAINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
300 Pakhimoria AS-13-098-003-002/2234
(Benganaati) 		0413098000NRG24190420230008635 19/04/2023 Jarina Khatun 0413098WL000909 Jarina Khatun 00415 SBIN0005914 1190 1190 Processed 10/05/2023 1394544485 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
301 Pakhimoria AS-13-098-003-002/235
(Benganaati) 		0413098000NRG24190420230007838 19/04/2023 Fajila Khatun 0413098WL000838 Fajila Khatun 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544605 FAJILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
302 Pakhimoria AS-13-098-003-002/2461
(Benganaati) 		0413098000NRG24190420230007705 19/04/2023 Narcsina Begum 0413098WL000835 Narcsina Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544329 MRS NARCSINA BEGUM STATE BANK OF INDIA(508548)
303 Pakhimoria AS-13-098-003-002/2461
(Benganaati) 		0413098000NRG24190420230007706 19/04/2023 Ranchana Begum 0413098WL000835 Ranchana Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544515 MRS RAUCHANA BEGUM STATE BANK OF INDIA(508548)
304 Pakhimoria AS-13-098-003-002/2462
(Benganaati) 		0413098000NRG24190420230007707 19/04/2023 Nur Nahar 0413098WL000835 Nur Nahar 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544514 NUR NAHAR PUNJAB & SIND BANK(607087)
305 Pakhimoria AS-13-098-003-002/2468
(Benganaati) 		0413098000NRG24190420230007710 19/04/2023 Aktar Hussain 0413098WL000835 Aktar Hussain 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544479 MR AKTARHUSSAIN HUSSAIN STATE BANK OF INDIA(508548)
306 Pakhimoria AS-13-098-003-002/2490
(Benganaati) 		0413098000NRG24190420230007717 19/04/2023 Kabita Hira 0413098WL000835 Kabita Hira 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544334 MRS KABITA HIRA STATE BANK OF INDIA(508548)
307 Pakhimoria AS-13-098-003-002/274
(Benganaati) 		0413098000NRG24190420230007842 19/04/2023 Safura Begum 0413098WL000838 Safura Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544482 MRS SAFURA BEGUM STATE BANK OF INDIA(508548)
308 Pakhimoria AS-13-098-003-002/356
(Benganaati) 		0413098000NRG24190420230008354 19/04/2023 Iddrish Ali 0413098WL000885 Iddrish Ali 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544694 IDRISH ALI ASSAM GRAMIN VIKASH BANK(607064)
309 Pakhimoria AS-13-098-003-002/421
(Benganaati) 		0413098000NRG24190420230008357 19/04/2023 Momi Das Malakar 0413098WL000885 Momi Das Malakar 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544372 MOMI DAS ASSAM GRAMIN VIKASH BANK(607064)
310 Pakhimoria AS-13-098-003-002/554
(Benganaati) 		0413098000NRG24190420230008365 19/04/2023 Anuwara Begum 0413098WL000885 Anuwara Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544603 ANAWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
311 Pakhimoria AS-13-098-003-002/638
(Benganaati) 		0413098000NRG24190420230007857 19/04/2023 Majeda Khatun 0413098WL000838 Majeda Khatun 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544594 MRS MAJEDA KHATUN STATE BANK OF INDIA(508548)
312 Pakhimoria AS-13-098-003-002/706
(Benganaati) 		0413098000NRG24190420230007863 19/04/2023 Sufia Khatun 0413098WL000838 Sufia Khatun 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544593 MRS SUFIA KHATUN STATE BANK OF INDIA(508548)
313 Pakhimoria AS-13-098-003-002/707
(Benganaati) 		0413098000NRG24190420230007864 19/04/2023 Morjina Begum 0413098WL000838 Morjina Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544595 MRS MORJINA BEGUM STATE BANK OF INDIA(508548)
314 Pakhimoria AS-13-098-003-002/791
(Benganaati) 		0413098000NRG24190420230007726 19/04/2023 DURLAV CH HIRA 0413098WL000835 DURLAV CH HIRA 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544691 DURLABH CH HIRA ASSAM GRAMIN VIKASH BANK(607064)
315 Pakhimoria AS-13-098-003-002/799
(Benganaati) 		0413098000NRG24190420230008373 19/04/2023 USMAN ALI 0413098WL000885 USMAN ALI 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544598 OSMAN ALI PUNJAB NATIONAL BANK(508568)
316 Pakhimoria AS-13-098-003-002/828
(Benganaati) 		0413098000NRG24190420230008375 19/04/2023 Farida Begum 0413098WL000885 Farida Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544607 FARIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
317 Pakhimoria AS-13-098-003-002/840
(Benganaati) 		0413098000NRG24190420230008664 19/04/2023 Mannas Ali 0413098WL000909 Mannas Ali 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544606 MR MONNAS ALI STATE BANK OF INDIA(508548)
318 Pakhimoria AS-13-098-003-002/841
(Benganaati) 		0413098000NRG24190420230008665 19/04/2023 Amina Khatun 0413098WL000909 Amina Khatun 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544601 AMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
319 Pakhimoria AS-13-098-003-002/851
(Benganaati) 		0413098000NRG24190420230008377 19/04/2023 Amena Khatun 0413098WL000885 Amena Khatun 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544602 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
320 Pakhimoria AS-13-098-003-002/862
(Benganaati) 		0413098000NRG24190420230008378 19/04/2023 Arfuja Begum 0413098WL000885 Arfuja Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544600 ARFUJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
321 Pakhimoria AS-13-098-003-003/1006
(Benganaati) 		0413098000NRG24190420230007628 19/04/2023 Samser Ali 0413098WL000833 Samser Ali 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544703 SHAMSHER ALI ASSAM GRAMIN VIKASH BANK(607064)
322 Pakhimoria AS-13-098-003-003/1008
(Benganaati) 		0413098000NRG24190420230007629 19/04/2023 Asmina Sultana 0413098WL000833 Asmina Sultana 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544700 Ajmina Sultana BANK OF BARODA(606985)
323 Pakhimoria AS-13-098-003-003/1017
(Benganaati) 		0413098000NRG24190420230007632 19/04/2023 Mangila Begum 0413098WL000833 Mangila Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544705 MANJILA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
324 Pakhimoria AS-13-098-003-003/1020
(Benganaati) 		0413098000NRG24190420230007882 19/04/2023 Jarina Khatun 0413098WL000838 Jarina Khatun 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544450 MISS JARINA KHATUN STATE BANK OF INDIA(508548)
325 Pakhimoria AS-13-098-003-003/1099
(Benganaati) 		0413098000NRG24190420230008016 19/04/2023 Yasmin Sultana 0413098WL000852 Yasmin Sultana 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544442 MRS YASMINSULTANA SULTANA STATE BANK OF INDIA(508548)
326 Pakhimoria AS-13-098-003-003/1132
(Benganaati) 		0413098000NRG24190420230007637 19/04/2023 Nijam Ali 0413098WL000833 Nijam Ali 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544704 MR NIJAM ALI STATE BANK OF INDIA(508548)
327 Pakhimoria AS-13-098-003-003/1586
(Benganaati) 		0413098000NRG24190420230008031 19/04/2023 Manuwara Begum 0413098WL000852 Manuwara Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544396 MRS MANUWARA BEGUM STATE BANK OF INDIA(508548)
328 Pakhimoria AS-13-098-003-003/1591
(Benganaati) 		0413098000NRG24190420230008037 19/04/2023 Salema Begum 0413098WL000852 Salema Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544715 MRS SALEMA BEGUM STATE BANK OF INDIA(508548)
329 Pakhimoria AS-13-098-003-003/1599
(Benganaati) 		0413098000NRG24190420230008039 19/04/2023 Laili Begum 0413098WL000852 Laili Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544444 MRS LAILI BEGUM STATE BANK OF INDIA(508548)
330 Pakhimoria AS-13-098-003-003/1701
(Benganaati) 		0413098000NRG24190420230007661 19/04/2023 Sahmin Sultana 0413098WL000833 Sahmin Sultana 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544389 MRS SAHMIN SULTANA STATE BANK OF INDIA(508548)
331 Pakhimoria AS-13-098-003-003/1734
(Benganaati) 		0413098000NRG24190420230008046 19/04/2023 Alija Begum 0413098WL000852 Alija Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544391 MRS ALIJA BEGUM STATE BANK OF INDIA(508548)
332 Pakhimoria AS-13-098-003-003/1746
(Benganaati) 		0413098000NRG24190420230008047 19/04/2023 Salma Begum 0413098WL000852 Salma Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544376 MRS SALMA BEGUM STATE BANK OF INDIA(508548)
333 Pakhimoria AS-13-098-003-003/1757
(Benganaati) 		0413098000NRG24190420230008050 19/04/2023 Fatema Begum 0413098WL000852 Fatema Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544378 MRS FATEMA BEGUM STATE BANK OF INDIA(508548)
334 Pakhimoria AS-13-098-003-003/1766
(Benganaati) 		0413098000NRG24190420230008051 19/04/2023 Amir Hussain Seikh 0413098WL000852 Amir Hussain Seikh 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544489 MR AMIR HUSSAIN SEKH STATE BANK OF INDIA(508548)
335 Pakhimoria AS-13-098-003-003/1831
(Benganaati) 		0413098000NRG24190420230008052 19/04/2023 Abdul Mutalib 0413098WL000852 Abdul Mutalib 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544711 MR ABDUL MUTALIB STATE BANK OF INDIA(508548)
336 Pakhimoria AS-13-098-003-003/1840
(Benganaati) 		0413098000NRG24190420230008057 19/04/2023 Jesmina Begum 0413098WL000852 Jesmina Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544427 MRS JESMINA BEGUM STATE BANK OF INDIA(508548)
337 Pakhimoria AS-13-098-003-003/1852
(Benganaati) 		0413098000NRG24190420230008059 19/04/2023 Afas Uddin 0413098WL000852 Afas Uddin 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544437 MR AFAS UDDIN STATE BANK OF INDIA(508548)
338 Pakhimoria AS-13-098-003-003/1852
(Benganaati) 		0413098000NRG24190420230008058 19/04/2023 Samala Khatun 0413098WL000852 Samala Khatun 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544440 MRS SAMALA KHATUN STATE BANK OF INDIA(508548)
339 Pakhimoria AS-13-098-003-003/2048
(Benganaati) 		0413098000NRG24190420230007664 19/04/2023 Marjida Khatun 0413098WL000833 Marjida Khatun 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544374 Marjina Begum BANK OF BARODA(606985)
340 Pakhimoria AS-13-098-003-003/2067
(Benganaati) 		0413098000NRG24190420230007665 19/04/2023 Hafijul Shekha 0413098WL000833 Hafijul Shekha 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544707 MR HAFIJUL SHEIKH STATE BANK OF INDIA(508548)
341 Pakhimoria AS-13-098-003-003/2070
(Benganaati) 		0413098000NRG24190420230007667 19/04/2023 Tanuja Begum 0413098WL000833 Tanuja Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544428 MRS TANUJA BEGUM STATE BANK OF INDIA(508548)
342 Pakhimoria AS-13-098-003-003/2073
(Benganaati) 		0413098000NRG24190420230007668 19/04/2023 Afiya Begum 0413098WL000833 Afiya Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544510 MRS AFIYA BEGUM STATE BANK OF INDIA(508548)
343 Pakhimoria AS-13-098-003-003/2076
(Benganaati) 		0413098000NRG24190420230008062 19/04/2023 Khudeja Begum 0413098WL000852 Khudeja Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544432 MRS KHUDEJA KHATUN STATE BANK OF INDIA(508548)
344 Pakhimoria AS-13-098-003-003/2081
(Benganaati) 		0413098000NRG24190420230008063 19/04/2023 Habibur Sikadar 0413098WL000852 Habibur Sikadar 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544507 MR HABIBUR SIKADAR STATE BANK OF INDIA(508548)
345 Pakhimoria AS-13-098-003-003/2082
(Benganaati) 		0413098000NRG24190420230007670 19/04/2023 Babli Begum 0413098WL000833 Babli Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544508 MRS BABLI BEGUM STATE BANK OF INDIA(508548)
346 Pakhimoria AS-13-098-003-003/2096
(Benganaati) 		0413098000NRG24190420230007671 19/04/2023 Sultana Begum 0413098WL000833 Sultana Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544504 MRS SULTANA BEGUM STATE BANK OF INDIA(508548)
347 Pakhimoria AS-13-098-003-003/2099
(Benganaati) 		0413098000NRG24190420230007673 19/04/2023 Sahara Banu 0413098WL000833 Sahara Banu 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544480 MRS SAHARA BANU STATE BANK OF INDIA(508548)
348 Pakhimoria AS-13-098-003-003/2100
(Benganaati) 		0413098000NRG24190420230007674 19/04/2023 Anuwara Begum 0413098WL000833 Anuwara Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544513 ANUWARA BEGUM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
349 Pakhimoria AS-13-098-003-003/2106
(Benganaati) 		0413098000NRG24190420230007676 19/04/2023 FARIDA BEGUM 0413098WL000833 FARIDA BEGUM 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544375 Farida Begum BANK OF BARODA(606985)
350 Pakhimoria AS-13-098-003-003/2107
(Benganaati) 		0413098000NRG24190420230007677 19/04/2023 SAHIDA BEGUM 0413098WL000833 SAHIDA BEGUM 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544446 MISS SAHIDA BEGUM STATE BANK OF INDIA(508548)
351 Pakhimoria AS-13-098-003-003/2112
(Benganaati) 		0413098000NRG24190420230007681 19/04/2023 SAJIMA BEGUM 0413098WL000833 SAJIMA BEGUM 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544397 MRS SAJIMA BEGUM STATE BANK OF INDIA(508548)
352 Pakhimoria AS-13-098-003-003/2118
(Benganaati) 		0413098000NRG24190420230008065 19/04/2023 Hamida Begum 0413098WL000852 Hamida Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544330 HAMIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
353 Pakhimoria AS-13-098-003-003/2120
(Benganaati) 		0413098000NRG24190420230008067 19/04/2023 HASINA BEGUM 0413098WL000852 HASINA BEGUM 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544388 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
354 Pakhimoria AS-13-098-003-003/2127
(Benganaati) 		0413098000NRG24190420230007728 19/04/2023 Rupa Hira 0413098WL000835 Rupa Hira 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544431 MRS RUPA HIRA STATE BANK OF INDIA(508548)
355 Pakhimoria AS-13-098-003-003/2147
(Benganaati) 		0413098000NRG24190420230008670 19/04/2023 Abdul Hasim 0413098WL000909 Abdul Hasim 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544604 MR ABDUL HASHIM STATE BANK OF INDIA(508548)
356 Pakhimoria AS-13-098-003-003/2151
(Benganaati) 		0413098000NRG24190420230008671 19/04/2023 Suhana Begum 0413098WL000909 Suhana Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544478 MISS SUHANA BEGUM STATE BANK OF INDIA(508548)
357 Pakhimoria AS-13-098-003-003/2206
(Benganaati) 		0413098000NRG24190420230008069 19/04/2023 Anar Hussain 0413098WL000852 Anar Hussain 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544512 MR ANAR HUSSAIN STATE BANK OF INDIA(508548)
358 Pakhimoria AS-13-098-003-003/2206
(Benganaati) 		0413098000NRG24190420230008071 19/04/2023 Parbin Begum 0413098WL000852 Parbin Begum 00415 SBIN0005914 1428 1428 Rejected 10/05/2023 1394544382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 Pakhimoria AS-13-098-003-003/2206
(Benganaati) 		0413098000NRG24190420230008070 19/04/2023 Salma Khatun 0413098WL000852 Salma Khatun 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544381 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
360 Pakhimoria AS-13-098-003-003/2208
(Benganaati) 		0413098000NRG24190420230008072 19/04/2023 Jamila Khatun 0413098WL000852 Jamila Khatun 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544439 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
361 Pakhimoria AS-13-098-003-003/2208
(Benganaati) 		0413098000NRG24190420230008073 19/04/2023 Rahim Uddin 0413098WL000852 Rahim Uddin 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544438 MR RAHIM UDDIN STATE BANK OF INDIA(508548)
362 Pakhimoria AS-13-098-003-003/2209
(Benganaati) 		0413098000NRG24190420230008074 19/04/2023 Amina Khatun 0413098WL000852 Amina Khatun 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544403 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
363 Pakhimoria AS-13-098-003-003/2296
(Benganaati) 		0413098000NRG24190420230007683 19/04/2023 Mafijul Haque 0413098WL000833 Mafijul Haque 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544401 MAFIJUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
364 Pakhimoria AS-13-098-003-003/2296
(Benganaati) 		0413098000NRG24190420230007682 19/04/2023 Najma Begum 0413098WL000833 Najma Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544402 MRS NAJMA BEGUM STATE BANK OF INDIA(508548)
365 Pakhimoria AS-13-098-003-003/2298
(Benganaati) 		0413098000NRG24190420230008079 19/04/2023 SABINA BEGUM 0413098WL000852 SABINA BEGUM 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544716 MRS SABINA BEGUM STATE BANK OF INDIA(508548)
366 Pakhimoria AS-13-098-003-003/2314
(Benganaati) 		0413098000NRG24190420230008080 19/04/2023 Jamela Khatun 0413098WL000852 Jamela Khatun 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544385 MRS JAMELA KHATUN STATE BANK OF INDIA(508548)
367 Pakhimoria AS-13-098-003-003/2347
(Benganaati) 		0413098000NRG24190420230008085 19/04/2023 Rahila Begum 0413098WL000852 Rahila Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544509 MRS RAHILA BEGUM STATE BANK OF INDIA(508548)
368 Pakhimoria AS-13-098-003-003/2405
(Benganaati) 		0413098000NRG24190420230007888 19/04/2023 Asmina Begum 0413098WL000838 Asmina Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544384 MRS ASMINA BEGUM STATE BANK OF INDIA(508548)
369 Pakhimoria AS-13-098-003-003/2407
(Benganaati) 		0413098000NRG24190420230008086 19/04/2023 Jesmin Begum 0413098WL000852 Jesmin Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544706 Jesmin Begum BANK OF BARODA(606985)
370 Pakhimoria AS-13-098-003-003/2430
(Benganaati) 		0413098000NRG24190420230007895 19/04/2023 Jahanara Begum 0413098WL000838 Jahanara Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544433 MRS JAHANARA BEGUM STATE BANK OF INDIA(508548)
371 Pakhimoria AS-13-098-003-003/451
(Benganaati) 		0413098000NRG24190420230008091 19/04/2023 Babul Hussain 0413098WL000852 Babul Hussain 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544713 MR BABUL HUSSAIN STATE BANK OF INDIA(508548)
372 Pakhimoria AS-13-098-003-003/478
(Benganaati) 		0413098000NRG24190420230008097 19/04/2023 Rumena Khatun 0413098WL000852 Rumena Khatun 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544390 MRS RUMENA KHATUN STATE BANK OF INDIA(508548)
373 Pakhimoria AS-13-098-003-003/896
(Benganaati) 		0413098000NRG24190420230008105 19/04/2023 Asia Begum 0413098WL000852 Asia Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544695 ANAR HUSSAIN BANK OF BARODA(606985)
374 Pakhimoria AS-13-098-003-003/959
(Benganaati) 		0413098000NRG24190420230007689 19/04/2023 Diloar Begum 0413098WL000833 Diloar Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544424 MRS DILUWARA BEGUM STATE BANK OF INDIA(508548)
375 Pakhimoria AS-13-098-003-003/967
(Benganaati) 		0413098000NRG24190420230007691 19/04/2023 Hasina Begum 0413098WL000833 Hasina Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544701 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
376 Pakhimoria AS-13-098-003-003/968
(Benganaati) 		0413098000NRG24190420230007692 19/04/2023 Bakula Begum 0413098WL000833 Bakula Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544702 MRS BAKULA BEGUM STATE BANK OF INDIA(508548)
377 Pakhimoria AS-13-098-005-002/120
(Deodhar) 		0413098000NRG24180420230006890 19/04/2023 Mukuta Bora 0413098WL000749 Mukuta Bora 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544380 SHRI MUKUTA BORA STATE BANK OF INDIA(508548)
378 Pakhimoria AS-13-098-005-002/21
(Deodhar) 		0413098000NRG24190420230008798 19/04/2023 Niruprabha Sut 0413098WL000919 Niruprabha Sut 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544445 SHRI NIRUPRABHA SUT STATE BANK OF INDIA(508548)
379 Pakhimoria AS-13-098-005-002/69
(Deodhar) 		0413098000NRG24190420230008803 19/04/2023 Minaram Hazarika 0413098WL000919 Minaram Hazarika 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544383 MINARAM HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
380 Pakhimoria AS-13-098-005-003/1340
(Deodhar) 		0413098000NRG24180420230006830 19/04/2023 Jitu Bonia 0413098WL000743 Jitu Bonia 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544712 JITU MONI BORAH INDIAN OVERSEAS BANK(508541)
381 Pakhimoria AS-13-098-005-003/1435
(Deodhar) 		0413098000NRG24190420230008810 19/04/2023 Purnimai Das 0413098WL000919 Purnimai Das 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544377 PUNIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
382 Pakhimoria AS-13-098-005-003/1481
(Deodhar) 		0413098000NRG24190420230008811 19/04/2023 Raktim Joyti Bora 0413098WL000919 Raktim Joyti Bora 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544693 ROCTIM JYOTI BORA ASSAM GRAMIN VIKASH BANK(607064)
383 Pakhimoria AS-13-098-005-003/1521
(Deodhar) 		0413098000NRG24180420230006834 19/04/2023 Jumi Hazarika 0413098WL000743 Jumi Hazarika 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544692 MRS JUMI BORA BANIA STATE BANK OF INDIA(508548)
384 Pakhimoria AS-13-098-005-003/2035
(Deodhar) 		0413098000NRG24190420230008835 19/04/2023 Jitul Bora 0413098WL000919 Jitul Bora 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544448 SHRI JITUL BORA STATE BANK OF INDIA(508548)
385 Pakhimoria AS-13-098-005-003/2043
(Deodhar) 		0413098000NRG24190420230008836 19/04/2023 Narayan Bania 0413098WL000919 Narayan Bania 00415 SBIN0005914 952 952 Processed 10/05/2023 1394544337 MR NARAYAN BANIA STATE BANK OF INDIA(508548)
386 Pakhimoria AS-13-098-005-003/2090
(Deodhar) 		0413098000NRG24180420230006996 19/04/2023 Ankur Bora 0413098WL000750 Ankur Bora 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544333 SHRI ANKUR BORA STATE BANK OF INDIA(508548)
387 Pakhimoria AS-13-098-005-003/349
(Deodhar) 		0413098000NRG24180420230006997 19/04/2023 Madhab Das 0413098WL000750 Madhab Das 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544336 MR MADHAB DAS STATE BANK OF INDIA(508548)
388 Pakhimoria AS-13-098-005-003/46-A
(Deodhar) 		0413098000NRG24190420230008837 19/04/2023 Rajen Bania 0413098WL000919 Rajen Bania 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544404 SHRI RAJEN BANIA STATE BANK OF INDIA(508548)
389 Pakhimoria AS-13-098-005-004/104
(Deodhar) 		0413098000NRG24180420230006911 19/04/2023 Bikash Bora 0413098WL000749 Bikash Bora 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394544379 BIKAS BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 148988 148988
390 Pakhimoria AS-13-098-003-002/136
(Benganaati) 		0413098000NRG24190420230007698 19/04/2023 Minara Khatun 0413098WL000835 Minara Khatun 00415 SBIN0016523 1428 1428 Processed 10/05/2023 1394544484 MRS MINARA KHATUN STATE BANK OF INDIA(508548)
391 Pakhimoria AS-13-098-003-002/2463
(Benganaati) 		0413098000NRG24190420230007708 19/04/2023 Jhehirul Islam 0413098WL000835 Jhehirul Islam 00415 SBIN0016523 1428 1428 Processed 10/05/2023 1394544335 MR JHEHIRUL ISLAM STATE BANK OF INDIA(508548)
392 Pakhimoria AS-13-098-003-002/2468
(Benganaati) 		0413098000NRG24190420230007709 19/04/2023 Muktar Hussain 0413098WL000835 Muktar Hussain 00415 SBIN0016523 1428 1428 Processed 10/05/2023 1394544328 MR MUKTAR HUSSAIN STATE BANK OF INDIA(508548)
393 Pakhimoria AS-13-098-003-002/2472
(Benganaati) 		0413098000NRG24190420230007712 19/04/2023 Imdadul Hoque 0413098WL000835 Imdadul Hoque 00415 SBIN0016523 1428 1428 Processed 10/05/2023 1394544505 MR IMDADUL HOQUE STATE BANK OF INDIA(508548)
394 Pakhimoria AS-13-098-003-002/2474
(Benganaati) 		0413098000NRG24190420230007713 19/04/2023 Halima Begum 0413098WL000835 Halima Begum 00415 SBIN0016523 1428 1428 Processed 10/05/2023 1394544516 MISS HALIMA BEGUM STATE BANK OF INDIA(508548)
395 Pakhimoria AS-13-098-003-002/2481
(Benganaati) 		0413098000NRG24190420230007716 19/04/2023 Ikramul Hussain 0413098WL000835 Ikramul Hussain 00415 SBIN0016523 1428 1428 Processed 10/05/2023 1394544447 MR IKRAMUL HUSSAIN STATE BANK OF INDIA(508548)
396 Pakhimoria AS-13-098-003-002/346
(Benganaati) 		0413098000NRG24190420230007850 19/04/2023 Najma Begum 0413098WL000838 Najma Begum 00415 SBIN0016523 1428 1428 Processed 10/05/2023 1394544339 MRS NAJMA BEGUM STATE BANK OF INDIA(508548)
397 Pakhimoria AS-13-098-003-003/2102
(Benganaati) 		0413098000NRG24190420230007675 19/04/2023 Rukia Begum 0413098WL000833 Rukia Begum 00415 SBIN0016523 1428 1428 Processed 10/05/2023 1394544332 MRS RUKIA BEGUM STATE BANK OF INDIA(508548)
398 Pakhimoria AS-13-098-005-003/1961
(Deodhar) 		0413098000NRG24190420230008825 19/04/2023 Runjun Bania 0413098WL000919 Runjun Bania 00415 SBIN0016523 1428 1428 Processed 10/05/2023 1394544487 RUNJUN BANIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12852 12852
399 Pakhimoria AS-13-098-003-003/2419
(Benganaati) 		0413098000NRG24190420230007889 19/04/2023 Rajikul Hussain 0413098WL000838 Rajikul Hussain 00468 UBIN0541265 1428 1428 Processed 11/05/2023 1394544338 RAJIKUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 566678 566678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_190423APB_FTO_9529 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 1428
2 Pakhimoria AS0413098_190423APB_FTO_9529 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 108528
3 Pakhimoria AS0413098_190423APB_FTO_9529 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 192304
4 Pakhimoria AS0413098_190423APB_FTO_9529 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 34034
5 Pakhimoria AS0413098_190423APB_FTO_9529 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 4284
6 Pakhimoria AS0413098_190423APB_FTO_9529 Bank of Baroda BARB0NOWGON NAGAON BRANCH 14280
7 Pakhimoria AS0413098_190423APB_FTO_9529 Indian Overseas Bank IOBA0001291 NAGAON 4284
8 Pakhimoria AS0413098_190423APB_FTO_9529 Punjab National Bank PUNB0037300 NOWGONG 1428
9 Pakhimoria AS0413098_190423APB_FTO_9529 Punjab National Bank PUNB0092800 RUPAHI HAT 1428
10 Pakhimoria AS0413098_190423APB_FTO_9529 Punjab National Bank PUNB0205920 Nagaon Bazar 1428
11 Pakhimoria AS0413098_190423APB_FTO_9529 State Bank of India SBIN0000146 NAGAON 7140
12 Pakhimoria AS0413098_190423APB_FTO_9529 State Bank of India SBIN0004273 KALIABOR 1428
13 Pakhimoria AS0413098_190423APB_FTO_9529 State Bank of India SBIN0005462 HAIBARGAON 31416
14 Pakhimoria AS0413098_190423APB_FTO_9529 State Bank of India SBIN0005914 KHUTIKATIA ADB 148988
15 Pakhimoria AS0413098_190423APB_FTO_9529 State Bank of India SBIN0016523 BAZAR 12852
16 Pakhimoria AS0413098_190423APB_FTO_9529 Union Bank of India UBIN0541265 NOWGONG 1428

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