|
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-13-098-006-001/155
(Pakhimoria)
|
0413098000NRG24020220240849693
|
02/02/2024
|
Babul Ali
|
0413098WL049827
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700521
|
|
BUBUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-003/010
(Pakhimoria)
|
0413098000NRG24020220240849694
|
02/02/2024
|
MAKBUL HUSSAIN
|
0413098WL049827
|
MAKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700528
|
|
MAKBUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/1039
(Pakhimoria)
|
0413098000NRG24020220240849696
|
02/02/2024
|
Sayada Julekha Begum
|
0413098WL049827
|
Sayada Julekha Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700576
|
|
SYEDA JULEKHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pakhimoria
|
AS-13-098-006-003/1045
(Pakhimoria)
|
0413098000NRG24020220240849697
|
02/02/2024
|
Anuwara Begum
|
0413098WL049827
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700568
|
|
MRS ANUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pakhimoria
|
AS-13-098-006-003/1050
(Pakhimoria)
|
0413098000NRG24020220240849698
|
02/02/2024
|
Tunumai Begum
|
0413098WL049827
|
Tunumai Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700571
|
|
TUNUMAI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-003/1062
(Pakhimoria)
|
0413098000NRG24020220240849699
|
02/02/2024
|
Jesmina Begum
|
0413098WL049827
|
Jesmina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700549
|
|
JASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-003/1063
(Pakhimoria)
|
0413098000NRG24020220240849700
|
02/02/2024
|
Mahiban Nissa
|
0413098WL049827
|
Mahiban Nissa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700550
|
|
MAHIBAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-003/1064
(Pakhimoria)
|
0413098000NRG24020220240849701
|
02/02/2024
|
Sultana Begum
|
0413098WL049827
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700569
|
|
MRS SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pakhimoria
|
AS-13-098-006-003/1067
(Pakhimoria)
|
0413098000NRG24020220240849702
|
02/02/2024
|
Rukia Begum
|
0413098WL049827
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700551
|
|
RUKIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-003/123-A
(Pakhimoria)
|
0413098000NRG24020220240849973
|
02/02/2024
|
Jakir Hussain
|
0413098WL049849
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700563
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pakhimoria
|
AS-13-098-006-003/1413
(Pakhimoria)
|
0413098000NRG24020220240849704
|
02/02/2024
|
Rijuwana Begum
|
0413098WL049827
|
Rijuwana Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700519
|
|
RIJUWANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-003/1415
(Pakhimoria)
|
0413098000NRG24020220240849706
|
02/02/2024
|
Ali Hussain
|
0413098WL049827
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700536
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-003/1429
(Pakhimoria)
|
0413098000NRG24020220240849707
|
02/02/2024
|
Zasmin Begum
|
0413098WL049827
|
Zasmin Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700577
|
|
JESMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pakhimoria
|
AS-13-098-006-003/1435
(Pakhimoria)
|
0413098000NRG24020220240849975
|
02/02/2024
|
Halima Begum
|
0413098WL049849
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700539
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-003/1437
(Pakhimoria)
|
0413098000NRG24020220240849976
|
02/02/2024
|
Rubina Begum
|
0413098WL049849
|
Rubina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700538
|
|
MRS RUBINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pakhimoria
|
AS-13-098-006-003/1438
(Pakhimoria)
|
0413098000NRG24020220240849708
|
02/02/2024
|
Rubina Begum
|
0413098WL049827
|
Rubina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700523
|
|
RUBINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pakhimoria
|
AS-13-098-006-003/1445
(Pakhimoria)
|
0413098000NRG24020220240849977
|
02/02/2024
|
Sweada Khatun
|
0413098WL049849
|
Sweada Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700489
|
|
CHOBEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pakhimoria
|
AS-13-098-006-003/1446
(Pakhimoria)
|
0413098000NRG24020220240849710
|
02/02/2024
|
Jasna Begum
|
0413098WL049827
|
Jasna Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700498
|
|
JASNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-003/149
(Pakhimoria)
|
0413098000NRG24020220240849711
|
02/02/2024
|
Bulumai Begum
|
0413098WL049827
|
Bulumai Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700535
|
|
BULUMAI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-003/154
(Pakhimoria)
|
0413098000NRG24020220240849978
|
02/02/2024
|
Habibur Rahman
|
0413098WL049849
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700502
|
|
HABIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-003/154
(Pakhimoria)
|
0413098000NRG24020220240849979
|
02/02/2024
|
TASLIMA BEGUM
|
0413098WL049849
|
TASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700517
|
|
TASLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-006-003/1551
(Pakhimoria)
|
0413098000NRG24020220240849712
|
02/02/2024
|
Musfika Begum
|
0413098WL049827
|
Musfika Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700499
|
|
MRS MOSFIKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pakhimoria
|
AS-13-098-006-003/1552
(Pakhimoria)
|
0413098000NRG24020220240849713
|
02/02/2024
|
Niharan Nisa
|
0413098WL049827
|
Niharan Nisa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700565
|
|
NIHARAN NISA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-003/1554
(Pakhimoria)
|
0413098000NRG24020220240849715
|
02/02/2024
|
Sabina Begum
|
0413098WL049827
|
Sabina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700520
|
|
SABINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-006-003/1555
(Pakhimoria)
|
0413098000NRG24020220240849980
|
02/02/2024
|
MANOWARA BEGUM
|
0413098WL049849
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700537
|
|
MRS MANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pakhimoria
|
AS-13-098-006-003/1557
(Pakhimoria)
|
0413098000NRG24020220240849981
|
02/02/2024
|
PARBIN SULTANA
|
0413098WL049849
|
PARBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700543
|
|
PARBIN SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-003/1558
(Pakhimoria)
|
0413098000NRG24020220240849982
|
02/02/2024
|
RUJENA BEGUM
|
0413098WL049849
|
RUJENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700540
|
|
RUJENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-006-003/1564
(Pakhimoria)
|
0413098000NRG24020220240849716
|
02/02/2024
|
RUPIA BEGUM
|
0413098WL049827
|
RUPIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700530
|
|
RUPIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-006-003/1572
(Pakhimoria)
|
0413098000NRG24020220240849717
|
02/02/2024
|
Jahanara Begum
|
0413098WL049827
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700500
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-006-003/1638
(Pakhimoria)
|
0413098000NRG24020220240849718
|
02/02/2024
|
Idina Begum
|
0413098WL049827
|
Idina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700511
|
|
IDINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-006-003/1649
(Pakhimoria)
|
0413098000NRG24020220240849719
|
02/02/2024
|
JONMAI BEGUM
|
0413098WL049827
|
JONMAI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700531
|
|
JONMAI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-006-003/165
(Pakhimoria)
|
0413098000NRG24020220240849720
|
02/02/2024
|
Padumi Begum
|
0413098WL049827
|
Padumi Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700529
|
|
HASSEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pakhimoria
|
AS-13-098-006-003/1652
(Pakhimoria)
|
0413098000NRG24020220240849721
|
02/02/2024
|
Halima Begum
|
0413098WL049827
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700507
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-006-003/1654
(Pakhimoria)
|
0413098000NRG24020220240849722
|
02/02/2024
|
Arfi Begum
|
0413098WL049827
|
Arfi Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700508
|
|
ARFI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-006-003/1655
(Pakhimoria)
|
0413098000NRG24020220240849723
|
02/02/2024
|
Masuma Begum
|
0413098WL049827
|
Masuma Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700510
|
|
MASUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-006-003/1659
(Pakhimoria)
|
0413098000NRG24020220240849724
|
02/02/2024
|
Asiya Begum
|
0413098WL049827
|
Asiya Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700509
|
|
ASIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-006-003/1663
(Pakhimoria)
|
0413098000NRG24020220240849726
|
02/02/2024
|
AJAHARA BEGUM
|
0413098WL049827
|
AJAHARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700515
|
|
AJAHARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-006-003/170
(Pakhimoria)
|
0413098000NRG24020220240849727
|
02/02/2024
|
Jakir Hussain
|
0413098WL049827
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700522
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pakhimoria
|
AS-13-098-006-003/183
(Pakhimoria)
|
0413098000NRG24020220240849728
|
02/02/2024
|
Saukat Ali
|
0413098WL049827
|
Saukat Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700501
|
|
SOUKAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-006-003/193
(Pakhimoria)
|
0413098000NRG24020220240849729
|
02/02/2024
|
Mujiban Nesa
|
0413098WL049827
|
Mujiban Nesa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700525
|
|
MUJIBAN NESA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-006-003/2015
(Pakhimoria)
|
0413098000NRG24020220240849730
|
02/02/2024
|
Mamani Begum
|
0413098WL049827
|
Mamani Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700512
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-006-003/2038
(Pakhimoria)
|
0413098000NRG24020220240849731
|
02/02/2024
|
Parbin Begum
|
0413098WL049827
|
Parbin Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700548
|
|
PARBIN SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-006-003/2041
(Pakhimoria)
|
0413098000NRG24020220240849985
|
02/02/2024
|
Soyada Begum
|
0413098WL049849
|
Soyada Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700545
|
|
SUYEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-006-003/2042
(Pakhimoria)
|
0413098000NRG24020220240849732
|
02/02/2024
|
Asron Nissa
|
0413098WL049827
|
Asron Nissa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700504
|
|
ASORAN NISHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-006-003/2045
(Pakhimoria)
|
0413098000NRG24020220240849986
|
02/02/2024
|
Hamida Khatun
|
0413098WL049849
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700487
|
|
MRS SAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pakhimoria
|
AS-13-098-006-003/2061
(Pakhimoria)
|
0413098000NRG24020220240849733
|
02/02/2024
|
Anjuma Begum
|
0413098WL049827
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700566
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-006-003/224
(Pakhimoria)
|
0413098000NRG24020220240849734
|
02/02/2024
|
Sarukan Ali
|
0413098WL049827
|
Sarukan Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700534
|
|
SARUKAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pakhimoria
|
AS-13-098-006-003/3060
(Pakhimoria)
|
0413098000NRG24020220240849735
|
02/02/2024
|
Mofiza Begum
|
0413098WL049827
|
Mofiza Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700526
|
|
MAFIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-006-003/3063
(Pakhimoria)
|
0413098000NRG24020220240849736
|
02/02/2024
|
Narji Begum
|
0413098WL049827
|
Narji Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700496
|
|
NARJI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-006-003/3067
(Pakhimoria)
|
0413098000NRG24020220240849737
|
02/02/2024
|
Minu Begum
|
0413098WL049827
|
Minu Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700518
|
|
MINU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-006-003/3068
(Pakhimoria)
|
0413098000NRG24020220240849738
|
02/02/2024
|
Sinu Begum
|
0413098WL049827
|
Sinu Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700503
|
|
CHINU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-006-003/3069
(Pakhimoria)
|
0413098000NRG24020220240849739
|
02/02/2024
|
Mojina Begum
|
0413098WL049827
|
Mojina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700492
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-006-003/3070
(Pakhimoria)
|
0413098000NRG24020220240849740
|
02/02/2024
|
Fulmati Begum
|
0413098WL049827
|
Fulmati Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700524
|
|
MRS FULMATI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pakhimoria
|
AS-13-098-006-003/3072
(Pakhimoria)
|
0413098000NRG24020220240849987
|
02/02/2024
|
Sunumai Begum
|
0413098WL049849
|
Sunumai Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700547
|
|
MRS CHUNUMAI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pakhimoria
|
AS-13-098-006-003/3078
(Pakhimoria)
|
0413098000NRG24020220240849741
|
02/02/2024
|
Mabia Khatun
|
0413098WL049827
|
Mabia Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700516
|
|
MABIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-006-003/3080
(Pakhimoria)
|
0413098000NRG24020220240849742
|
02/02/2024
|
Rumena Begum
|
0413098WL049827
|
Rumena Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700494
|
|
RUMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-006-003/3086
(Pakhimoria)
|
0413098000NRG24020220240849743
|
02/02/2024
|
Manjuma Begum
|
0413098WL049827
|
Manjuma Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700493
|
|
MANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pakhimoria
|
AS-13-098-006-003/3090
(Pakhimoria)
|
0413098000NRG24020220240849744
|
02/02/2024
|
Rejina Begum
|
0413098WL049827
|
Rejina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700497
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-006-003/3092
(Pakhimoria)
|
0413098000NRG24020220240849745
|
02/02/2024
|
Asmina Begum
|
0413098WL049827
|
Asmina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700495
|
|
ASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Pakhimoria
|
AS-13-098-006-003/3096
(Pakhimoria)
|
0413098000NRG24020220240849988
|
02/02/2024
|
Aisha Begum
|
0413098WL049849
|
Aisha Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700546
|
|
AISHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Pakhimoria
|
AS-13-098-006-003/3097
(Pakhimoria)
|
0413098000NRG24020220240849989
|
02/02/2024
|
Majida Begum
|
0413098WL049849
|
Majida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700488
|
|
MUJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Pakhimoria
|
AS-13-098-006-003/4005
(Pakhimoria)
|
0413098000NRG24020220240849746
|
02/02/2024
|
Rubina Begum
|
0413098WL049827
|
Rubina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700574
|
|
RUBINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Pakhimoria
|
AS-13-098-006-003/4007
(Pakhimoria)
|
0413098000NRG24020220240849747
|
02/02/2024
|
Ranju Begum
|
0413098WL049827
|
Ranju Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700533
|
|
RANJU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Pakhimoria
|
AS-13-098-006-003/4009
(Pakhimoria)
|
0413098000NRG24020220240849748
|
02/02/2024
|
Mamoni Begum
|
0413098WL049827
|
Mamoni Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700561
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-006-003/4012
(Pakhimoria)
|
0413098000NRG24020220240849990
|
02/02/2024
|
Hasna Begum
|
0413098WL049849
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700562
|
|
MRS HASNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pakhimoria
|
AS-13-098-006-003/4015
(Pakhimoria)
|
0413098000NRG24020220240849749
|
02/02/2024
|
Gulapjan Nisha
|
0413098WL049827
|
Gulapjan Nisha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700532
|
|
GULAPJAN NISA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Pakhimoria
|
AS-13-098-006-003/4017
(Pakhimoria)
|
0413098000NRG24020220240849750
|
02/02/2024
|
Jesmin Begum
|
0413098WL049827
|
Jesmin Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700506
|
|
JESMIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Pakhimoria
|
AS-13-098-006-003/4018
(Pakhimoria)
|
0413098000NRG24020220240849751
|
02/02/2024
|
Jesmina Begum
|
0413098WL049827
|
Jesmina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700513
|
|
JESMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Pakhimoria
|
AS-13-098-006-003/4019
(Pakhimoria)
|
0413098000NRG24020220240849752
|
02/02/2024
|
Rasida Begum
|
0413098WL049827
|
Rasida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700505
|
|
RASIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Pakhimoria
|
AS-13-098-006-003/4020
(Pakhimoria)
|
0413098000NRG24020220240849753
|
02/02/2024
|
Lutfa Begum
|
0413098WL049827
|
Lutfa Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700567
|
|
LUTFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Pakhimoria
|
AS-13-098-006-003/63
(Pakhimoria)
|
0413098000NRG24020220240849991
|
02/02/2024
|
Nasar Ali
|
0413098WL049849
|
Nasar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700573
|
|
NASAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Pakhimoria
|
AS-13-098-006-003/703
(Pakhimoria)
|
0413098000NRG24020220240849992
|
02/02/2024
|
MOJIBUR RAHMAN
|
0413098WL049849
|
MOJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700584
|
|
MUJIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Pakhimoria
|
AS-13-098-006-003/705
(Pakhimoria)
|
0413098000NRG24020220240849993
|
02/02/2024
|
Ohidul Hoque
|
0413098WL049849
|
Ohidul Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700582
|
|
AHIDUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Pakhimoria
|
AS-13-098-006-003/707
(Pakhimoria)
|
0413098000NRG24020220240849994
|
02/02/2024
|
A.Rafik
|
0413098WL049849
|
A.Rafik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700579
|
|
ABDUR RAFIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pakhimoria
|
AS-13-098-006-003/709
(Pakhimoria)
|
0413098000NRG24020220240849995
|
02/02/2024
|
Mokibul Hoque
|
0413098WL049849
|
Mokibul Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700580
|
|
MUKIBUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pakhimoria
|
AS-13-098-006-003/721
(Pakhimoria)
|
0413098000NRG24020220240849996
|
02/02/2024
|
Romjan Ali
|
0413098WL049849
|
Romjan Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700484
|
|
MR RAMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pakhimoria
|
AS-13-098-006-003/737
(Pakhimoria)
|
0413098000NRG24020220240849754
|
02/02/2024
|
Sahabuddin
|
0413098WL049827
|
Sahabuddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700578
|
|
SUHABAT DDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Pakhimoria
|
AS-13-098-006-003/739
(Pakhimoria)
|
0413098000NRG24020220240849755
|
02/02/2024
|
Hasimadin
|
0413098WL049827
|
Hasimadin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700570
|
|
HASIMAT DDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Pakhimoria
|
AS-13-098-006-003/746
(Pakhimoria)
|
0413098000NRG24020220240849997
|
02/02/2024
|
Asad Hussain
|
0413098WL049849
|
Asad Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700483
|
|
ASAD HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Pakhimoria
|
AS-13-098-006-003/747
(Pakhimoria)
|
0413098000NRG24020220240849998
|
02/02/2024
|
Samsul Haque
|
0413098WL049849
|
Samsul Haque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700490
|
|
MR SAMSUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pakhimoria
|
AS-13-098-006-003/757
(Pakhimoria)
|
0413098000NRG24020220240849999
|
02/02/2024
|
Suna Ali
|
0413098WL049849
|
Suna Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700485
|
|
SONA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pakhimoria
|
AS-13-098-006-003/762
(Pakhimoria)
|
0413098000NRG24020220240850000
|
02/02/2024
|
Abdul Latif
|
0413098WL049849
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700564
|
|
ABDUL LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pakhimoria
|
AS-13-098-006-003/769
(Pakhimoria)
|
0413098000NRG24020220240850001
|
02/02/2024
|
Tazamal Hussain
|
0413098WL049849
|
Tazamal Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700544
|
|
TAJAMAL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Pakhimoria
|
AS-13-098-006-003/786
(Pakhimoria)
|
0413098000NRG24020220240850002
|
02/02/2024
|
Amser Ali
|
0413098WL049849
|
Amser Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700486
|
|
ANSAR ALI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pakhimoria
|
AS-13-098-006-003/791
(Pakhimoria)
|
0413098000NRG24020220240850003
|
02/02/2024
|
Ruksana Begum
|
0413098WL049849
|
Ruksana Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700560
|
|
RUKSANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pakhimoria
|
AS-13-098-006-003/800
(Pakhimoria)
|
0413098000NRG24020220240850004
|
02/02/2024
|
Aahadur Rahman
|
0413098WL049849
|
Aahadur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700542
|
|
AHADUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pakhimoria
|
AS-13-098-006-003/805
(Pakhimoria)
|
0413098000NRG24020220240849756
|
02/02/2024
|
Runumai Begum
|
0413098WL049827
|
Runumai Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700575
|
|
RUNUMAI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Pakhimoria
|
AS-13-098-006-003/862
(Pakhimoria)
|
0413098000NRG24020220240850005
|
02/02/2024
|
Jamaluddin
|
0413098WL049849
|
Jamaluddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700581
|
|
JAMALATDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pakhimoria
|
AS-13-098-006-003/864
(Pakhimoria)
|
0413098000NRG24020220240850006
|
02/02/2024
|
Moinul Hoque
|
0413098WL049849
|
Moinul Hoque
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150700572
|
|
MAINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pakhimoria
|
AS-13-098-006-003/870
(Pakhimoria)
|
0413098000NRG24020220240850008
|
02/02/2024
|
ANJUMA BEGUM
|
0413098WL049849
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700541
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
Pakhimoria
|
AS-13-098-006-003/870
(Pakhimoria)
|
0413098000NRG24020220240850007
|
02/02/2024
|
Khairuddin
|
0413098WL049849
|
Khairuddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700491
|
|
KHAIRAT DIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
Pakhimoria
|
AS-13-098-006-003/89
(Pakhimoria)
|
0413098000NRG24020220240850009
|
02/02/2024
|
Mosabir Ali
|
0413098WL049849
|
Mosabir Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700583
|
|
MUSABBIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130662
|
130662
|
|
|
|
|
|
|
|
|
93
|
Pakhimoria
|
AS-13-098-006-003/016
(Pakhimoria)
|
0413098000NRG24020220240849695
|
02/02/2024
|
Mahmad Hussin
|
0413098WL049827
|
Mahmad Hussin
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700527
|
|
MAHAMMAD HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Pakhimoria
|
AS-13-098-006-003/875
(Pakhimoria)
|
0413098000NRG24020220240849757
|
02/02/2024
|
Sahiran Nessa
|
0413098WL049827
|
Sahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700514
|
|
SAHIRAN NISHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
95
|
Pakhimoria
|
AS-13-098-006-003/1398
(Pakhimoria)
|
0413098000NRG24020220240849974
|
02/02/2024
|
Jahana Begum
|
0413098WL049849
|
Jahana Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700557
|
|
JAHANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
Pakhimoria
|
AS-13-098-006-003/1413
(Pakhimoria)
|
0413098000NRG24020220240849705
|
02/02/2024
|
Abidur Rahman
|
0413098WL049827
|
Abidur Rahman
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700555
|
|
MR ABIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pakhimoria
|
AS-13-098-006-003/1440
(Pakhimoria)
|
0413098000NRG24020220240849709
|
02/02/2024
|
Faruk Hussain
|
0413098WL049827
|
Faruk Hussain
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700559
|
|
MR FARUK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pakhimoria
|
AS-13-098-006-003/1553
(Pakhimoria)
|
0413098000NRG24020220240849714
|
02/02/2024
|
Rukiya Sultana
|
0413098WL049827
|
Rukiya Sultana
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700558
|
|
RUKIYA SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Pakhimoria
|
AS-13-098-006-003/1637
(Pakhimoria)
|
0413098000NRG24020220240849983
|
02/02/2024
|
Sayedur Rahman
|
0413098WL049849
|
Sayedur Rahman
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700554
|
|
MR SOYDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pakhimoria
|
AS-13-098-006-003/1640
(Pakhimoria)
|
0413098000NRG24020220240849984
|
02/02/2024
|
Etmadul Hoque
|
0413098WL049849
|
Etmadul Hoque
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700556
|
|
MR ETMADUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
101
|
Pakhimoria
|
AS-13-098-006-003/1660
(Pakhimoria)
|
0413098000NRG24020220240849725
|
02/02/2024
|
Rijuwana Parbin
|
0413098WL049827
|
Rijuwana Parbin
|
00415
|
SBIN0008751
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700553
|
|
REZWANA PARVEEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
102
|
Pakhimoria
|
AS-13-098-006-003/1071
(Pakhimoria)
|
0413098000NRG24020220240849703
|
02/02/2024
|
Mamoni Begum
|
0413098WL049827
|
Mamoni Begum
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150700552
|
|
MAMONI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144942
|
144942
|
|
|
|
|
|
|
|