Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:18:37 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_020623APB_FTO_50902
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pakhimoria AS-13-098-001-002/459
(Bhotai Pathori) 		0413098000NRG24020620230135165 02/06/2023 BINA BHUYAN 0413098WL010739 BINA BHUYAN 00029 PUNB0RRBAGB 476 476 Processed 09/06/2023 2341812040 BINA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-001-002/459
(Bhotai Pathori) 		0413098000NRG24020620230135166 02/06/2023 Jyoti Mani Bhuyan 0413098WL010739 Jyoti Mani Bhuyan 00029 PUNB0RRBAGB 476 476 Processed 09/06/2023 2341812041 JYOTIMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-003-001/1592
(Benganaati) 		0413098000NRG24020620230136565 02/06/2023 Rakib Hussain 0413098WL010789 Rakib Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811993 RAKIB HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-003-002/1065
(Benganaati) 		0413098000NRG24020620230137343 02/06/2023 Aparupa Rajbongshi 0413098WL010799 Aparupa Rajbongshi 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812005 APARUPA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-003-002/1155
(Benganaati) 		0413098000NRG24020620230137346 02/06/2023 Makbul Ali 0413098WL010799 Makbul Ali 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812115 MAKBUL ALI ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-003-002/1175
(Benganaati) 		0413098000NRG24020620230137348 02/06/2023 Padmashri Saikia 0413098WL010799 Padmashri Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812011 PADMASHRI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-003-002/130
(Benganaati) 		0413098000NRG24020620230137107 02/06/2023 Jakir Hussian 0413098WL010794 Jakir Hussian 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812103 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-003-002/135
(Benganaati) 		0413098000NRG24020620230137109 02/06/2023 Mufajul Hussain 0413098WL010794 Mufajul Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812013 MAFAJUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-003-002/1470
(Benganaati) 		0413098000NRG24020620230137357 02/06/2023 Khudeja Begum 0413098WL010799 Khudeja Begum 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812037 MRS KHUDEJA BEGUM STATE BANK OF INDIA(508548)
10 Pakhimoria AS-13-098-003-002/154
(Benganaati) 		0413098000NRG24020620230137358 02/06/2023 Md. Ali 0413098WL010799 Md. Ali 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812107 MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-003-002/163
(Benganaati) 		0413098000NRG24020620230137113 02/06/2023 Papi Das Hira 0413098WL010794 Papi Das Hira 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812112 PAPI DAS HIRA ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-003-002/1835
(Benganaati) 		0413098000NRG24020620230137114 02/06/2023 Ahmed Ali 0413098WL010794 Ahmed Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811983 AHMED ALI ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-003-002/197
(Benganaati) 		0413098000NRG24020620230137117 02/06/2023 Asmina Begum 0413098WL010794 Asmina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811981 ASMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-003-002/200
(Benganaati) 		0413098000NRG24020620230137360 02/06/2023 Abul Hussain 0413098WL010799 Abul Hussain 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341811963 ABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-003-002/2051
(Benganaati) 		0413098000NRG24020620230137361 02/06/2023 Nurjahan Khatun 0413098WL010799 Nurjahan Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812116 NURJAHAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-003-002/208
(Benganaati) 		0413098000NRG24020620230137362 02/06/2023 Abdul Momin 0413098WL010799 Abdul Momin 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341811964 MAMIN ALI ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-003-002/234
(Benganaati) 		0413098000NRG24020620230137365 02/06/2023 Hasnara Begum 0413098WL010799 Hasnara Begum 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812007 HASHNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-003-002/237
(Benganaati) 		0413098000NRG24020620230137121 02/06/2023 Nurnobi Ahmed 0413098WL010794 Nurnobi Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811965 NURE NOBI AHMED ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-003-002/248
(Benganaati) 		0413098000NRG24020620230137366 02/06/2023 Junu Das 0413098WL010799 Junu Das 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341811968 MRS JUNU DAS STATE BANK OF INDIA(508548)
20 Pakhimoria AS-13-098-003-002/2521
(Benganaati) 		0413098000NRG24020620230137123 02/06/2023 Babar Ali 0413098WL010794 Babar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812105 BABAR ALI ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-003-002/2522
(Benganaati) 		0413098000NRG24020620230137370 02/06/2023 Afiya Begum 0413098WL010799 Afiya Begum 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812036 AFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-003-002/2524
(Benganaati) 		0413098000NRG24020620230137372 02/06/2023 Hamida Khatun 0413098WL010799 Hamida Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812035 MRS HAMIDA KHATUN STATE BANK OF INDIA(508548)
23 Pakhimoria AS-13-098-003-002/2597
(Benganaati) 		0413098000NRG24020620230137373 02/06/2023 Samala Khatun 0413098WL010799 Samala Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812044 SAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-003-002/266-A
(Benganaati) 		0413098000NRG24020620230137375 02/06/2023 Bharati Hira 0413098WL010799 Bharati Hira 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812114 BHARATI HIRA ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-003-002/277
(Benganaati) 		0413098000NRG24020620230137125 02/06/2023 Solumuddin 0413098WL010794 Solumuddin 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812101 SALUMADDIN ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-003-002/283
(Benganaati) 		0413098000NRG24020620230137127 02/06/2023 Ahmed Ali 0413098WL010794 Ahmed Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812100 AHMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pakhimoria AS-13-098-003-002/285
(Benganaati) 		0413098000NRG24020620230137377 02/06/2023 Amiya Bora 0413098WL010799 Amiya Bora 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812033 Amiya Bora AIRTEL PAYMENTS BANK LIMITED(990288)
28 Pakhimoria AS-13-098-003-002/297
(Benganaati) 		0413098000NRG24020620230137378 02/06/2023 Sajida Begum 0413098WL010799 Sajida Begum 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341811980 SAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
29 Pakhimoria AS-13-098-003-002/298
(Benganaati) 		0413098000NRG24020620230137379 02/06/2023 Purabi Das Bhuyan 0413098WL010799 Purabi Das Bhuyan 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812032 PURABI DAS BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-003-002/323
(Benganaati) 		0413098000NRG24020620230137133 02/06/2023 Fakaruddin 0413098WL010794 Fakaruddin 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812096 FAKAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
31 Pakhimoria AS-13-098-003-002/338
(Benganaati) 		0413098000NRG24020620230137380 02/06/2023 Prasanta Kr. Bora 0413098WL010799 Prasanta Kr. Bora 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812097 PRASANTA KR BORAH ASSAM GRAMIN VIKASH BANK(607064)
32 Pakhimoria AS-13-098-003-002/339
(Benganaati) 		0413098000NRG24020620230137135 02/06/2023 Asis Ahmed 0413098WL010794 Asis Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812108 ASHISH AHMED PUNJAB & SIND BANK(607087)
33 Pakhimoria AS-13-098-003-002/342
(Benganaati) 		0413098000NRG24020620230137381 02/06/2023 Md. Hanif 0413098WL010799 Md. Hanif 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812099 MD HANIF ASSAM GRAMIN VIKASH BANK(607064)
34 Pakhimoria AS-13-098-003-002/348
(Benganaati) 		0413098000NRG24020620230137382 02/06/2023 Najurul Islam 0413098WL010799 Najurul Islam 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341811999 NAZRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-003-002/394
(Benganaati) 		0413098000NRG24020620230137138 02/06/2023 Muleshari Hira 0413098WL010794 Muleshari Hira 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811972 MULESWARI HIRA ASSAM GRAMIN VIKASH BANK(607064)
36 Pakhimoria AS-13-098-003-002/430
(Benganaati) 		0413098000NRG24020620230137141 02/06/2023 Potuli Das 0413098WL010794 Potuli Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812098 PUTULI DAS ASSAM GRAMIN VIKASH BANK(607064)
37 Pakhimoria AS-13-098-003-002/491
(Benganaati) 		0413098000NRG24020620230137384 02/06/2023 Raju 0413098WL010799 Raju 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341811971 MR RAJU ASSAM GRAMIN VIKASH BANK(607064)
38 Pakhimoria AS-13-098-003-002/533
(Benganaati) 		0413098000NRG24020620230137387 02/06/2023 Forikan Nessa 0413098WL010799 Forikan Nessa 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812002 FARIKAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
39 Pakhimoria AS-13-098-003-002/547
(Benganaati) 		0413098000NRG24020620230137388 02/06/2023 Amina Khatun 0413098WL010799 Amina Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812043 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
40 Pakhimoria AS-13-098-003-002/56
(Benganaati) 		0413098000NRG24020620230137390 02/06/2023 Deben Borah 0413098WL010799 Deben Borah 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812034 DEBEN BORA ASSAM GRAMIN VIKASH BANK(607064)
41 Pakhimoria AS-13-098-003-002/564
(Benganaati) 		0413098000NRG24020620230137391 02/06/2023 Ajema Begum 0413098WL010799 Ajema Begum 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812104 AJEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
42 Pakhimoria AS-13-098-003-002/57
(Benganaati) 		0413098000NRG24020620230137392 02/06/2023 Momina Khatun 0413098WL010799 Momina Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811974 MOMINA KHATOON ASSAM GRAMIN VIKASH BANK(607064)
43 Pakhimoria AS-13-098-003-002/59
(Benganaati) 		0413098000NRG24020620230137393 02/06/2023 Aysa Khatun 0413098WL010799 Aysa Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811998 MRS AICHA KHATUN STATE BANK OF INDIA(508548)
44 Pakhimoria AS-13-098-003-002/65
(Benganaati) 		0413098000NRG24020620230137394 02/06/2023 Rabia Khatoon 0413098WL010799 Rabia Khatoon 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812001 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
45 Pakhimoria AS-13-098-003-002/679
(Benganaati) 		0413098000NRG24020620230137146 02/06/2023 Safiqul Islam 0413098WL010794 Safiqul Islam 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812003 SAFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
46 Pakhimoria AS-13-098-003-002/688
(Benganaati) 		0413098000NRG24020620230137147 02/06/2023 Fajar Banu 0413098WL010794 Fajar Banu 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811975 FAZAR BANU ASSAM GRAMIN VIKASH BANK(607064)
47 Pakhimoria AS-13-098-003-002/695-A
(Benganaati) 		0413098000NRG24020620230137396 02/06/2023 Pallabi Hazarika 0413098WL010799 Pallabi Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812006 PALLABI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
48 Pakhimoria AS-13-098-003-002/696
(Benganaati) 		0413098000NRG24020620230137148 02/06/2023 Swapnali Das Hira 0413098WL010794 Swapnali Das Hira 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811976 SWAPNALI DAS HIRA ASSAM GRAMIN VIKASH BANK(607064)
49 Pakhimoria AS-13-098-003-002/750
(Benganaati) 		0413098000NRG24020620230137397 02/06/2023 Aminul Hoque 0413098WL010799 Aminul Hoque 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812102 AMINUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
50 Pakhimoria AS-13-098-003-002/779
(Benganaati) 		0413098000NRG24020620230137152 02/06/2023 NURUDDIN 0413098WL010794 NURUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811973 NURUDDIN PUNJAB NATIONAL BANK(508568)
51 Pakhimoria AS-13-098-003-002/802
(Benganaati) 		0413098000NRG24020620230137155 02/06/2023 Hafiz Nur Mohammad 0413098WL010794 Hafiz Nur Mohammad 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812000 HAFIZNOOR MAHAMMAD ASSAM GRAMIN VIKASH BANK(607064)
52 Pakhimoria AS-13-098-003-002/842
(Benganaati) 		0413098000NRG24020620230137159 02/06/2023 MASUM BEGUM 0413098WL010794 MASUM BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812113 MASUM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
53 Pakhimoria AS-13-098-003-002/88
(Benganaati) 		0413098000NRG24020620230137399 02/06/2023 Surbuddin 0413098WL010799 Surbuddin 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812095 SOHRAB UDDIN ASSAM GRAMIN VIKASH BANK(607064)
54 Pakhimoria AS-13-098-003-002/91
(Benganaati) 		0413098000NRG24020620230137401 02/06/2023 Samsul Hoque 0413098WL010799 Samsul Hoque 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812106 MD.SAMSUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
55 Pakhimoria AS-13-098-003-002/92
(Benganaati) 		0413098000NRG24020620230137162 02/06/2023 Seksun Ali 0413098WL010794 Seksun Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812094 MD.SEKSAN ALI ASSAM GRAMIN VIKASH BANK(607064)
56 Pakhimoria AS-13-098-003-003/10
(Benganaati) 		0413098000NRG24020620230136567 02/06/2023 Manowara Begum 0413098WL010789 Manowara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812039 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
57 Pakhimoria AS-13-098-003-003/1188
(Benganaati) 		0413098000NRG24020620230136570 02/06/2023 Sufiya Begum 0413098WL010789 Sufiya Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812042 MRS CHUFIYA BEGUM STATE BANK OF INDIA(508548)
58 Pakhimoria AS-13-098-003-003/1259
(Benganaati) 		0413098000NRG24020620230136573 02/06/2023 Fulbanu 0413098WL010789 Fulbanu 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812016 FUL BANU ASSAM GRAMIN VIKASH BANK(607064)
59 Pakhimoria AS-13-098-003-003/1362
(Benganaati) 		0413098000NRG24020620230137242 02/06/2023 Chaftan Nessa 0413098WL010797 Chaftan Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812055 CHAFTAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
60 Pakhimoria AS-13-098-003-003/1368
(Benganaati) 		0413098000NRG24020620230136574 02/06/2023 Taslima Begum 0413098WL010789 Taslima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811991 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
61 Pakhimoria AS-13-098-003-003/1377
(Benganaati) 		0413098000NRG24020620230136575 02/06/2023 Mausumi Begum 0413098WL010789 Mausumi Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812017 MAUSUMI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
62 Pakhimoria AS-13-098-003-003/1514
(Benganaati) 		0413098000NRG24020620230136576 02/06/2023 Parbin Begum 0413098WL010789 Parbin Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811977 PARBIN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
63 Pakhimoria AS-13-098-003-003/1521
(Benganaati) 		0413098000NRG24020620230136577 02/06/2023 Morzina Begum 0413098WL010789 Morzina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811979 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
64 Pakhimoria AS-13-098-003-003/1524
(Benganaati) 		0413098000NRG24020620230136578 02/06/2023 Nashima Begum 0413098WL010789 Nashima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811992 NASHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
65 Pakhimoria AS-13-098-003-003/1572
(Benganaati) 		0413098000NRG24020620230136580 02/06/2023 Minara Begum 0413098WL010789 Minara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812018 Minara Begum BANK OF BARODA(606985)
66 Pakhimoria AS-13-098-003-003/1573
(Benganaati) 		0413098000NRG24020620230136581 02/06/2023 Habibur Rahman 0413098WL010789 Habibur Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812015 HABIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
67 Pakhimoria AS-13-098-003-003/1576
(Benganaati) 		0413098000NRG24020620230136582 02/06/2023 Rehana Begum 0413098WL010789 Rehana Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811994 REHENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
68 Pakhimoria AS-13-098-003-003/1579
(Benganaati) 		0413098000NRG24020620230137244 02/06/2023 Sahida Begum 0413098WL010797 Sahida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812111 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
69 Pakhimoria AS-13-098-003-003/1585
(Benganaati) 		0413098000NRG24020620230136584 02/06/2023 Jesmin Begum 0413098WL010789 Jesmin Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812110 JESMIN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
70 Pakhimoria AS-13-098-003-003/1587
(Benganaati) 		0413098000NRG24020620230136586 02/06/2023 Hanufa Begum 0413098WL010789 Hanufa Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811995 HANUFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
71 Pakhimoria AS-13-098-003-003/1594
(Benganaati) 		0413098000NRG24020620230136591 02/06/2023 Sahida Begum 0413098WL010789 Sahida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811984 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
72 Pakhimoria AS-13-098-003-003/1606
(Benganaati) 		0413098000NRG24020620230136595 02/06/2023 Minara Begum 0413098WL010789 Minara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811988 MINARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
73 Pakhimoria AS-13-098-003-003/1607
(Benganaati) 		0413098000NRG24020620230136596 02/06/2023 Rejia Begum 0413098WL010789 Rejia Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811989 REJIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
74 Pakhimoria AS-13-098-003-003/1608
(Benganaati) 		0413098000NRG24020620230136597 02/06/2023 Anjuma Begum 0413098WL010789 Anjuma Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811967 ANJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
75 Pakhimoria AS-13-098-003-003/1613
(Benganaati) 		0413098000NRG24020620230136598 02/06/2023 Munni Begum 0413098WL010789 Munni Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811978 MUNNI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
76 Pakhimoria AS-13-098-003-003/1614
(Benganaati) 		0413098000NRG24020620230136599 02/06/2023 Mofijul Sheikh 0413098WL010789 Mofijul Sheikh 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811990 MOFIJUL SHEIKH ASSAM GRAMIN VIKASH BANK(607064)
77 Pakhimoria AS-13-098-003-003/1741
(Benganaati) 		0413098000NRG24020620230137247 02/06/2023 Khairun Nessa 0413098WL010797 Khairun Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812109 KHAIRUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
78 Pakhimoria AS-13-098-003-003/1749
(Benganaati) 		0413098000NRG24020620230136602 02/06/2023 Nobiullah Haldar 0413098WL010789 Nobiullah Haldar 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811996 NABI ULLAH HALDAR ASSAM GRAMIN VIKASH BANK(607064)
79 Pakhimoria AS-13-098-003-003/1837
(Benganaati) 		0413098000NRG24020620230136608 02/06/2023 Rahima Begum 0413098WL010789 Rahima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811987 RAHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
80 Pakhimoria AS-13-098-003-003/1838
(Benganaati) 		0413098000NRG24020620230136609 02/06/2023 Minuwara Begum 0413098WL010789 Minuwara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812038 MRS MINUWARA BEGUM STATE BANK OF INDIA(508548)
81 Pakhimoria AS-13-098-003-003/2072
(Benganaati) 		0413098000NRG24020620230137254 02/06/2023 Asma Begum 0413098WL010797 Asma Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812056 ASMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
82 Pakhimoria AS-13-098-003-003/2089
(Benganaati) 		0413098000NRG24020620230137258 02/06/2023 Gulesa Begum 0413098WL010797 Gulesa Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812053 GULESA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
83 Pakhimoria AS-13-098-003-003/2090
(Benganaati) 		0413098000NRG24020620230137259 02/06/2023 Marzina Khatun 0413098WL010797 Marzina Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812052 MARZINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
84 Pakhimoria AS-13-098-003-003/2094
(Benganaati) 		0413098000NRG24020620230137261 02/06/2023 Masuda Begum 0413098WL010797 Masuda Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812117 MASUDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
85 Pakhimoria AS-13-098-003-003/2142
(Benganaati) 		0413098000NRG24020620230137166 02/06/2023 Guljar Hussain 0413098WL010794 Guljar Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812012 GULJAR HUSSAIN PUNJAB NATIONAL BANK(508568)
86 Pakhimoria AS-13-098-003-003/2143
(Benganaati) 		0413098000NRG24020620230137167 02/06/2023 Latifa Khatun 0413098WL010794 Latifa Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812009 MRS LATIFA KHATUN STATE BANK OF INDIA(508548)
87 Pakhimoria AS-13-098-003-003/2144
(Benganaati) 		0413098000NRG24020620230137168 02/06/2023 Madut Hussain 0413098WL010794 Madut Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812008 MADUT HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
88 Pakhimoria AS-13-098-003-003/2152
(Benganaati) 		0413098000NRG24020620230137171 02/06/2023 Naju Nahar 0413098WL010794 Naju Nahar 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812010 NAJU NAHAR ASSAM GRAMIN VIKASH BANK(607064)
89 Pakhimoria AS-13-098-003-003/2155
(Benganaati) 		0413098000NRG24020620230137172 02/06/2023 Ajmira Sultana 0413098WL010794 Ajmira Sultana 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812014 AJMIRA SULTANA INDIAN OVERSEAS BANK(508541)
90 Pakhimoria AS-13-098-003-003/2157
(Benganaati) 		0413098000NRG24020620230137173 02/06/2023 Salma Sultana 0413098WL010794 Salma Sultana 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812004 SALMA SULTANA ASSAM GRAMIN VIKASH BANK(607064)
91 Pakhimoria AS-13-098-003-003/2159
(Benganaati) 		0413098000NRG24020620230137175 02/06/2023 Rubina Begum 0413098WL010794 Rubina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811985 MISS RUBINA BEGUM STATE BANK OF INDIA(508548)
92 Pakhimoria AS-13-098-003-003/2163
(Benganaati) 		0413098000NRG24020620230137176 02/06/2023 Latifa Khatun 0413098WL010794 Latifa Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811982 LATIFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
93 Pakhimoria AS-13-098-003-003/2323
(Benganaati) 		0413098000NRG24020620230137180 02/06/2023 Manuwara Begum 0413098WL010794 Manuwara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811986 MONUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
94 Pakhimoria AS-13-098-003-003/2417
(Benganaati) 		0413098000NRG24020620230137269 02/06/2023 Latifa Begum 0413098WL010797 Latifa Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812054 LATIFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
95 Pakhimoria AS-13-098-003-003/317
(Benganaati) 		0413098000NRG24020620230137274 02/06/2023 Khusida Begum 0413098WL010797 Khusida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812091 KHUSIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
96 Pakhimoria AS-13-098-003-003/420
(Benganaati) 		0413098000NRG24020620230137277 02/06/2023 Arifa Begum 0413098WL010797 Arifa Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811997 ABDUL KARIM ASSAM GRAMIN VIKASH BANK(607064)
97 Pakhimoria AS-13-098-003-003/468
(Benganaati) 		0413098000NRG24020620230137279 02/06/2023 A.Mozid 0413098WL010797 A.Mozid 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812092 ABDUL MAJID ASSAM GRAMIN VIKASH BANK(607064)
98 Pakhimoria AS-13-098-003-003/504
(Benganaati) 		0413098000NRG24020620230137281 02/06/2023 Manuwara Begum 0413098WL010797 Manuwara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812093 MONUWARA BEGOM ASSAM GRAMIN VIKASH BANK(607064)
99 Pakhimoria AS-13-098-003-003/511
(Benganaati) 		0413098000NRG24020620230137282 02/06/2023 Sikander Ali 0413098WL010797 Sikander Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811970 SEKANDAR ALI ASSAM GRAMIN VIKASH BANK(607064)
100 Pakhimoria AS-13-098-003-003/664
(Benganaati) 		0413098000NRG24020620230137191 02/06/2023 Rina Sarkar 0413098WL010794 Rina Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811969 RINA SARKAR BANK OF BARODA(606985)
101 Pakhimoria AS-13-098-005-002/1343
(Deodhar) 		0413098000NRG24020620230136464 02/06/2023 Babita Baidy Sut 0413098WL010786 Babita Baidy Sut 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812081 BABITA BAIDYA SUT ASSAM GRAMIN VIKASH BANK(607064)
102 Pakhimoria AS-13-098-005-002/164
(Deodhar) 		0413098000NRG24020620230136522 02/06/2023 Jamini Bonia 0413098WL010787 Jamini Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811959 JAMINI BANIA ASSAM GRAMIN VIKASH BANK(607064)
103 Pakhimoria AS-13-098-005-002/1738
(Deodhar) 		0413098000NRG24020620230136467 02/06/2023 Pranab Bora 0413098WL010786 Pranab Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812026 PRANAB BORA ASSAM GRAMIN VIKASH BANK(607064)
104 Pakhimoria AS-13-098-005-002/194
(Deodhar) 		0413098000NRG24020620230136468 02/06/2023 Suraj das 0413098WL010786 Suraj das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812088 SURUJ DAS ASSAM GRAMIN VIKASH BANK(607064)
105 Pakhimoria AS-13-098-005-002/270
(Deodhar) 		0413098000NRG24020620230136525 02/06/2023 Rajani bania 0413098WL010787 Rajani bania 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811956 RAJANI BANIA ASSAM GRAMIN VIKASH BANK(607064)
106 Pakhimoria AS-13-098-005-002/272
(Deodhar) 		0413098000NRG24020620230136526 02/06/2023 Minati Baniya 0413098WL010787 Minati Baniya 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812050 MINATI BANIA ASSAM GRAMIN VIKASH BANK(607064)
107 Pakhimoria AS-13-098-005-002/359
(Deodhar) 		0413098000NRG24020620230136529 02/06/2023 Sarujan Bonia 0413098WL010787 Sarujan Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812082 SARU LJAAN BANIA ASSAM GRAMIN VIKASH BANK(607064)
108 Pakhimoria AS-13-098-005-002/55
(Deodhar) 		0413098000NRG24020620230136471 02/06/2023 Sumi Bania 0413098WL010786 Sumi Bania 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812027 SHRI SUMI BANIA STATE BANK OF INDIA(508548)
109 Pakhimoria AS-13-098-005-002/616
(Deodhar) 		0413098000NRG24020620230136472 02/06/2023 Biswajit Bora 0413098WL010786 Biswajit Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812030 BISWAJIT BORA ASSAM GRAMIN VIKASH BANK(607064)
110 Pakhimoria AS-13-098-005-002/64
(Deodhar) 		0413098000NRG24020620230136530 02/06/2023 Moneshar Bonia 0413098WL010787 Moneshar Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812028 MR MANESWAR BANIA STATE BANK OF INDIA(508548)
111 Pakhimoria AS-13-098-005-002/726
(Deodhar) 		0413098000NRG24020620230136532 02/06/2023 Mintu Bonia 0413098WL010787 Mintu Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812051 MINTU BANIA ASSAM GRAMIN VIKASH BANK(607064)
112 Pakhimoria AS-13-098-005-002/857
(Deodhar) 		0413098000NRG24020620230136536 02/06/2023 NIJARA BONIA 0413098WL010787 NIJARA BONIA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811952 NIJARA BANIA ASSAM GRAMIN VIKASH BANK(607064)
113 Pakhimoria AS-13-098-005-002/870
(Deodhar) 		0413098000NRG24020620230136475 02/06/2023 Debananda Borah 0413098WL010786 Debananda Borah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812020 DEBANANDA BORAH ASSAM GRAMIN VIKASH BANK(607064)
114 Pakhimoria AS-13-098-005-002/89
(Deodhar) 		0413098000NRG24020620230136538 02/06/2023 Phokon Bonia 0413098WL010787 Phokon Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812086 PHUKAN BANIA ASSAM GRAMIN VIKASH BANK(607064)
115 Pakhimoria AS-13-098-005-002/993
(Deodhar) 		0413098000NRG24020620230136539 02/06/2023 Rinku Bania 0413098WL010787 Rinku Bania 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812083 JUNMONI BANIA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Pakhimoria AS-13-098-005-002/994
(Deodhar) 		0413098000NRG24020620230136540 02/06/2023 Babul Bonia 0413098WL010787 Babul Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811953 BABUL BANIA ASSAM GRAMIN VIKASH BANK(607064)
117 Pakhimoria AS-13-098-005-003/1134-A
(Deodhar) 		0413098000NRG24020620230136541 02/06/2023 Dipali Bora 0413098WL010787 Dipali Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812047 DIPALI BORA ASSAM GRAMIN VIKASH BANK(607064)
118 Pakhimoria AS-13-098-005-003/1182
(Deodhar) 		0413098000NRG24020620230136543 02/06/2023 Lakhimai Bania 0413098WL010787 Lakhimai Bania 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811957 LAKHI MAI BANIA ASSAM GRAMIN VIKASH BANK(607064)
119 Pakhimoria AS-13-098-005-003/1220-A
(Deodhar) 		0413098000NRG24020620230136544 02/06/2023 Momi Bania 0413098WL010787 Momi Bania 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811958 MOMI BANIA ASSAM GRAMIN VIKASH BANK(607064)
120 Pakhimoria AS-13-098-005-003/1333
(Deodhar) 		0413098000NRG24020620230136477 02/06/2023 Mala Bora 0413098WL010786 Mala Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812023 MALA BORA ASSAM GRAMIN VIKASH BANK(607064)
121 Pakhimoria AS-13-098-005-003/1340
(Deodhar) 		0413098000NRG24020620230136548 02/06/2023 Papori Bora 0413098WL010787 Papori Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812080 PAPORI BORA ASSAM GRAMIN VIKASH BANK(607064)
122 Pakhimoria AS-13-098-005-003/1397
(Deodhar) 		0413098000NRG24020620230136549 02/06/2023 Dipti Hazarika 0413098WL010787 Dipti Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811951 DIPTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
123 Pakhimoria AS-13-098-005-003/1517
(Deodhar) 		0413098000NRG24020620230136484 02/06/2023 Abani Bonia 0413098WL010786 Abani Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812045 ABANI BANIA ASSAM GRAMIN VIKASH BANK(607064)
124 Pakhimoria AS-13-098-005-003/1523
(Deodhar) 		0413098000NRG24020620230136485 02/06/2023 Mridul Hazarika 0413098WL010786 Mridul Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812021 MRIDUL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
125 Pakhimoria AS-13-098-005-003/1649
(Deodhar) 		0413098000NRG24020620230136488 02/06/2023 Dilip Bora 0413098WL010786 Dilip Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812022 DILIP BORAH ASSAM GRAMIN VIKASH BANK(607064)
126 Pakhimoria AS-13-098-005-003/1720
(Deodhar) 		0413098000NRG24020620230136554 02/06/2023 Janmoni Borah 0413098WL010787 Janmoni Borah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812219 BORA ZINTU IDBI BANK(607095)
127 Pakhimoria AS-13-098-005-003/1769
(Deodhar) 		0413098000NRG24020620230136491 02/06/2023 Sunmoni Bora 0413098WL010786 Sunmoni Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812031 SUNMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
128 Pakhimoria AS-13-098-005-003/1792
(Deodhar) 		0413098000NRG24020620230136555 02/06/2023 Champi Bania 0413098WL010787 Champi Bania 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812090 CHAMPI BANIA ASSAM GRAMIN VIKASH BANK(607064)
129 Pakhimoria AS-13-098-005-003/1810
(Deodhar) 		0413098000NRG24020620230136556 02/06/2023 Beauti Bora Bania 0413098WL010787 Beauti Bora Bania 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811960 BEAUTI BORA BANIA ASSAM GRAMIN VIKASH BANK(607064)
130 Pakhimoria AS-13-098-005-003/1832
(Deodhar) 		0413098000NRG24020620230136557 02/06/2023 Niju Bania 0413098WL010787 Niju Bania 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811962 NIJU BANIA ASSAM GRAMIN VIKASH BANK(607064)
131 Pakhimoria AS-13-098-005-003/1850
(Deodhar) 		0413098000NRG24020620230136492 02/06/2023 Pinki Bania 0413098WL010786 Pinki Bania 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812089 PINKI BANIA ASSAM GRAMIN VIKASH BANK(607064)
132 Pakhimoria AS-13-098-005-003/1963
(Deodhar) 		0413098000NRG24020620230136494 02/06/2023 Namita Sarkar Bania 0413098WL010786 Namita Sarkar Bania 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812029 MRS NAMITA SARKAR BANIA STATE BANK OF INDIA(508548)
133 Pakhimoria AS-13-098-005-003/2005
(Deodhar) 		0413098000NRG24020620230136497 02/06/2023 Niva Hazarika 0413098WL010786 Niva Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812019 SHRI NIVA HAZARIKA STATE BANK OF INDIA(508548)
134 Pakhimoria AS-13-098-005-003/2024
(Deodhar) 		0413098000NRG24020620230136559 02/06/2023 Karabi Bania 0413098WL010787 Karabi Bania 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812049 KARABI BANIA ASSAM GRAMIN VIKASH BANK(607064)
135 Pakhimoria AS-13-098-005-003/2030
(Deodhar) 		0413098000NRG24020620230136502 02/06/2023 Brinda Hazarika 0413098WL010786 Brinda Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812046 SMT.BRINDA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
136 Pakhimoria AS-13-098-005-003/461-A
(Deodhar) 		0413098000NRG24020620230136507 02/06/2023 Poltu Bora 0413098WL010786 Poltu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812024 POLTU BORA ASSAM GRAMIN VIKASH BANK(607064)
137 Pakhimoria AS-13-098-005-003/49
(Deodhar) 		0413098000NRG24020620230136508 02/06/2023 Rajen Boruwa 0413098WL010786 Rajen Boruwa 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812085 RAJEN BARUH ASSAM GRAMIN VIKASH BANK(607064)
138 Pakhimoria AS-13-098-005-003/639
(Deodhar) 		0413098000NRG24020620230136509 02/06/2023 Sri. Aroti bonia 0413098WL010786 Sri. Aroti bonia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811954 ARATI BANIA ASSAM GRAMIN VIKASH BANK(607064)
139 Pakhimoria AS-13-098-005-003/695
(Deodhar) 		0413098000NRG24020620230136512 02/06/2023 Kusum Bonia 0413098WL010786 Kusum Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812048 KUSUM BANIA ASSAM GRAMIN VIKASH BANK(607064)
140 Pakhimoria AS-13-098-005-003/729
(Deodhar) 		0413098000NRG24020620230136513 02/06/2023 Maju Bania 0413098WL010786 Maju Bania 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812087 MAJU LARA BANI ASSAM GRAMIN VIKASH BANK(607064)
141 Pakhimoria AS-13-098-005-003/859
(Deodhar) 		0413098000NRG24020620230136514 02/06/2023 Kanak Ch Bora 0413098WL010786 Kanak Ch Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811955 KANAK CHANDRA BORA ASSAM GRAMIN VIKASH BANK(607064)
142 Pakhimoria AS-13-098-005-003/86
(Deodhar) 		0413098000NRG24020620230136515 02/06/2023 Junu Das 0413098WL010786 Junu Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811961 MRS JUNU DAS STATE BANK OF INDIA(508548)
143 Pakhimoria AS-13-098-005-003/874-A
(Deodhar) 		0413098000NRG24020620230136516 02/06/2023 Rimpi Saikia 0413098WL010786 Rimpi Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812025 RAJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
144 Pakhimoria AS-13-098-005-003/90-A
(Deodhar) 		0413098000NRG24020620230136517 02/06/2023 Mamani Bonia 0413098WL010786 Mamani Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812084 MR TILAK BANIA STATE BANK OF INDIA(508548)
145 Pakhimoria AS-13-098-005-003/910
(Deodhar) 		0413098000NRG24020620230136518 02/06/2023 Sri Bakul Baoniya 0413098WL010786 Sri Bakul Baoniya 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812079 BAKUL BONIA ASSAM GRAMIN VIKASH BANK(607064)
146 Pakhimoria AS-13-098-008-007/100
(Tulsi Deori) 		0413098000NRG24020620230134903 02/06/2023 Sonmai Das 0413098WL010731 Sonmai Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812075 SONMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
147 Pakhimoria AS-13-098-008-007/1088
(Tulsi Deori) 		0413098000NRG24020620230134906 02/06/2023 Dipanjali Das 0413098WL010731 Dipanjali Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812068 DIPANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
148 Pakhimoria AS-13-098-008-007/1258
(Tulsi Deori) 		0413098000NRG24020620230134910 02/06/2023 Bulumoni Das 0413098WL010731 Bulumoni Das 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812074 MRS BULUMONI DAS STATE BANK OF INDIA(508548)
149 Pakhimoria AS-13-098-008-007/1258
(Tulsi Deori) 		0413098000NRG24020620230134909 02/06/2023 Mulan Das 0413098WL010731 Mulan Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812076 MULAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
150 Pakhimoria AS-13-098-008-007/1456
(Tulsi Deori) 		0413098000NRG24020620230134912 02/06/2023 Muhini Das 0413098WL010731 Muhini Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812062 MOHINI DAS ASSAM GRAMIN VIKASH BANK(607064)
151 Pakhimoria AS-13-098-008-007/1485
(Tulsi Deori) 		0413098000NRG24020620230134913 02/06/2023 Lukumoni Das 0413098WL010731 Lukumoni Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811939 LUKU MONI DAS ASSAM GRAMIN VIKASH BANK(607064)
152 Pakhimoria AS-13-098-008-007/1614
(Tulsi Deori) 		0413098000NRG24020620230134917 02/06/2023 DEBENDRA KAKATI 0413098WL010731 DEBENDRA KAKATI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812059 DEBENDRA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
153 Pakhimoria AS-13-098-008-007/1614
(Tulsi Deori) 		0413098000NRG24020620230134916 02/06/2023 Dipamoni Saikia Kakati 0413098WL010731 Dipamoni Saikia Kakati 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812069 DIPAMONI SAIKIA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
154 Pakhimoria AS-13-098-008-007/1764
(Tulsi Deori) 		0413098000NRG24020620230134919 02/06/2023 Marami Saikia Das 0413098WL010731 Marami Saikia Das 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812066 MARAMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
155 Pakhimoria AS-13-098-008-007/1767
(Tulsi Deori) 		0413098000NRG24020620230134920 02/06/2023 Dipti Das Bora 0413098WL010731 Dipti Das Bora 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812073 DIPTI DAS BORA ASSAM GRAMIN VIKASH BANK(607064)
156 Pakhimoria AS-13-098-008-007/1770
(Tulsi Deori) 		0413098000NRG24020620230134921 02/06/2023 Barasha Das 0413098WL010731 Barasha Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812061 BARSHA DAS ASSAM GRAMIN VIKASH BANK(607064)
157 Pakhimoria AS-13-098-008-007/1774
(Tulsi Deori) 		0413098000NRG24020620230134922 02/06/2023 Bhagyawati Das 0413098WL010731 Bhagyawati Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812070 BHAGYA WATI DAS ASSAM GRAMIN VIKASH BANK(607064)
158 Pakhimoria AS-13-098-008-007/1799
(Tulsi Deori) 		0413098000NRG24020620230134925 02/06/2023 Parthana Das 0413098WL010731 Parthana Das 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812077 PARTHANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
159 Pakhimoria AS-13-098-008-007/231
(Tulsi Deori) 		0413098000NRG24020620230134927 02/06/2023 Sri Reba Kanta Das 0413098WL010731 Sri Reba Kanta Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812057 REBA KT.DAS ASSAM GRAMIN VIKASH BANK(607064)
160 Pakhimoria AS-13-098-008-007/242
(Tulsi Deori) 		0413098000NRG24020620230134929 02/06/2023 Sri Dhaneswar Das 0413098WL010731 Sri Dhaneswar Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811942 DHANESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
161 Pakhimoria AS-13-098-008-007/327
(Tulsi Deori) 		0413098000NRG24020620230134932 02/06/2023 Jugeswari Das 0413098WL010731 Jugeswari Das 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812072 JUGESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
162 Pakhimoria AS-13-098-008-007/349
(Tulsi Deori) 		0413098000NRG24020620230134933 02/06/2023 Mamoni Das 0413098WL010731 Mamoni Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812067 MRS MAMONI DAS STATE BANK OF INDIA(508548)
163 Pakhimoria AS-13-098-008-007/432
(Tulsi Deori) 		0413098000NRG24020620230134935 02/06/2023 Sri British Das 0413098WL010731 Sri British Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812058 BRITISH CHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
164 Pakhimoria AS-13-098-008-007/591
(Tulsi Deori) 		0413098000NRG24020620230134936 02/06/2023 Sri Mridul Das 0413098WL010731 Sri Mridul Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811941 MR MRIDUL DAS STATE BANK OF INDIA(508548)
165 Pakhimoria AS-13-098-008-007/643
(Tulsi Deori) 		0413098000NRG24020620230134937 02/06/2023 Sri Kunja Mohan Das 0413098WL010731 Sri Kunja Mohan Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811940 KUNJA MOHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
166 Pakhimoria AS-13-098-008-007/645
(Tulsi Deori) 		0413098000NRG24020620230134938 02/06/2023 Tutu Moni Das 0413098WL010731 Tutu Moni Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812060 TUTU MONI DAS ASSAM GRAMIN VIKASH BANK(607064)
167 Pakhimoria AS-13-098-008-007/660
(Tulsi Deori) 		0413098000NRG24020620230134941 02/06/2023 Sri Rupanjali Das 0413098WL010731 Sri Rupanjali Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812071 RUPANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
168 Pakhimoria AS-13-098-008-007/669
(Tulsi Deori) 		0413098000NRG24020620230134943 02/06/2023 Numali Das 0413098WL010731 Numali Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811937 TILESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
169 Pakhimoria AS-13-098-008-007/673
(Tulsi Deori) 		0413098000NRG24020620230134944 02/06/2023 Sri Dharmeswar Das 0413098WL010731 Sri Dharmeswar Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811949 DHARMESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
170 Pakhimoria AS-13-098-008-007/678
(Tulsi Deori) 		0413098000NRG24020620230134946 02/06/2023 Sri Fatik Das 0413098WL010731 Sri Fatik Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811938 FATIK DAS ASSAM GRAMIN VIKASH BANK(607064)
171 Pakhimoria AS-13-098-008-007/750
(Tulsi Deori) 		0413098000NRG24020620230134947 02/06/2023 Anjali Baruah 0413098WL010731 Anjali Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811950 ANJALI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
172 Pakhimoria AS-13-098-008-007/770
(Tulsi Deori) 		0413098000NRG24020620230134948 02/06/2023 Mridula Das 0413098WL010731 Mridula Das 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812064 MRIDULA DAS BANK OF BARODA(606985)
173 Pakhimoria AS-13-098-008-007/772
(Tulsi Deori) 		0413098000NRG24020620230134949 02/06/2023 Jun Moni Das 0413098WL010731 Jun Moni Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812065 JUNMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
174 Pakhimoria AS-13-098-008-007/794
(Tulsi Deori) 		0413098000NRG24020620230134951 02/06/2023 Sri Sunti Das 0413098WL010731 Sri Sunti Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341812063 SONTI DAS ASSAM GRAMIN VIKASH BANK(607064)
175 Pakhimoria AS-13-098-008-007/89
(Tulsi Deori) 		0413098000NRG24020620230134954 02/06/2023 Sri Sunil Das 0413098WL010731 Sri Sunil Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811948 SUNIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
176 Pakhimoria AS-13-098-008-007/92
(Tulsi Deori) 		0413098000NRG24020620230134955 02/06/2023 Sri Dhaniram Das 0413098WL010731 Sri Dhaniram Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811947 DHANIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
177 Pakhimoria AS-13-098-008-007/93
(Tulsi Deori) 		0413098000NRG24020620230134956 02/06/2023 Sri Bhadram Das 0413098WL010731 Sri Bhadram Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811944 BHADRA RAM DAS ASSAM GRAMIN VIKASH BANK(607064)
178 Pakhimoria AS-13-098-008-007/94
(Tulsi Deori) 		0413098000NRG24020620230134958 02/06/2023 Kalpana Das 0413098WL010731 Kalpana Das 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341812078 KALPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
179 Pakhimoria AS-13-098-008-007/94
(Tulsi Deori) 		0413098000NRG24020620230134957 02/06/2023 Sri Ajit Kr Das 0413098WL010731 Sri Ajit Kr Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811943 AJIT KR.DAS ASSAM GRAMIN VIKASH BANK(607064)
180 Pakhimoria AS-13-098-008-007/95
(Tulsi Deori) 		0413098000NRG24020620230134959 02/06/2023 Sri Dembeswar Das 0413098WL010731 Sri Dembeswar Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341811946 DIMBESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
181 Pakhimoria AS-13-098-008-007/97
(Tulsi Deori) 		0413098000NRG24020620230134960 02/06/2023 Sri Dharmeswar Das 0413098WL010731 Sri Dharmeswar Das 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341811945 DHARMESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 248710 248710
182 Pakhimoria AS-13-098-003-002/138
(Benganaati) 		0413098000NRG24020620230137110 02/06/2023 Minara Begum 0413098WL010794 Minara Begum 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341811966 MINARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
183 Pakhimoria AS-13-098-003-003/1590
(Benganaati) 		0413098000NRG24020620230136589 02/06/2023 Nurul Sheikh 0413098WL010789 Nurul Sheikh 00045 BARB0NOWGON 1428 1428 Processed 09/06/2023 2341812128 MR NURUL ALI SHEIKH STATE BANK OF INDIA(508548)
184 Pakhimoria AS-13-098-003-003/2124
(Benganaati) 		0413098000NRG24020620230136621 02/06/2023 Shahjahan Sheikh 0413098WL010789 Shahjahan Sheikh 00045 BARB0NOWGON 1428 1428 Processed 09/06/2023 2341812122 MRS MALEKA BIBI STATE BANK OF INDIA(508548)
185 Pakhimoria AS-13-098-003-003/2204
(Benganaati) 		0413098000NRG24020620230137263 02/06/2023 Yasmin Begum 0413098WL010797 Yasmin Begum 00045 BARB0NOWGON 1428 1428 Processed 09/06/2023 2341812124 Yasmin Begum BANK OF BARODA(606985)
186 Pakhimoria AS-13-098-003-003/2426
(Benganaati) 		0413098000NRG24020620230137188 02/06/2023 Sulema Khatun 0413098WL010794 Sulema Khatun 00045 BARB0NOWGON 1428 1428 Processed 09/06/2023 2341812123 SULEMA KHATUN BANK OF BARODA(606985)
187 Pakhimoria AS-13-098-003-003/2564
(Benganaati) 		0413098000NRG24020620230137273 02/06/2023 Taslima Begum 0413098WL010797 Taslima Begum 00045 BARB0NOWGON 1428 1428 Processed 09/06/2023 2341812127 Taslima Khatun BANK OF BARODA(606985)
188 Pakhimoria AS-13-098-003-003/984
(Benganaati) 		0413098000NRG24020620230137293 02/06/2023 Sukur Haldar 0413098WL010797 Sukur Haldar 00045 BARB0NOWGON 1428 1428 Processed 09/06/2023 2341812125 SUKUR HALDAR BANK OF BARODA(606985)
189 Pakhimoria AS-13-098-008-007/1785
(Tulsi Deori) 		0413098000NRG24020620230134924 02/06/2023 Barasa Das 0413098WL010731 Barasa Das 00045 BARB0NOWGON 1428 1428 Processed 09/06/2023 2341812126 Barsha Das BANK OF BARODA(606985)
SubTotal 9996 9996
190 Pakhimoria AS-13-098-003-002/1134
(Benganaati) 		0413098000NRG24020620230137345 02/06/2023 Rakesh Kumar Bora 0413098WL010799 Rakesh Kumar Bora 00078 CNRB0001153 1190 1190 Processed 09/06/2023 2341812131 RAKESH KUMAR BORA CANARA BANK(508532)
191 Pakhimoria AS-13-098-003-002/1880
(Benganaati) 		0413098000NRG24020620230137116 02/06/2023 Aidyut Jaman 0413098WL010794 Aidyut Jaman 00078 CNRB0001153 1428 1428 Processed 09/06/2023 2341812130 AIDUT ZAMAN CANARA BANK(508532)
SubTotal 2618 2618
192 Pakhimoria AS-13-098-003-002/2256
(Benganaati) 		0413098000NRG24020620230137238 02/06/2023 Shofizul Sheikh 0413098WL010797 Shofizul Sheikh 00089 CBIN0281348 1428 1428 Processed 09/06/2023 2341812153 Mr. SHOFIZUL SHEIKH CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
193 Pakhimoria AS-13-098-003-003/2093
(Benganaati) 		0413098000NRG24020620230137260 02/06/2023 Jabina Khatun 0413098WL010797 Jabina Khatun 00089 CBIN0283211 1428 1428 Processed 09/06/2023 2341812164 Mrs. JABINA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
194 Pakhimoria AS-13-098-008-007/1293
(Tulsi Deori) 		0413098000NRG24020620230134911 02/06/2023 Golap Ch Bora 0413098WL010731 Golap Ch Bora 00176 IDIB000N038 1190 1190 Processed 09/06/2023 2341811936 Mr. GOLAP CHANDRA BORA INDIAN BANK(607105)
SubTotal 1190 1190
195 Pakhimoria AS-13-098-003-002/1046
(Benganaati) 		0413098000NRG24020620230137342 02/06/2023 Md. Raisuddin 0413098WL010799 Md. Raisuddin 00177 IOBA0001291 1190 1190 Processed 09/06/2023 2341812132 RAISUDDIN INDIAN OVERSEAS BANK(508541)
196 Pakhimoria AS-13-098-003-002/1050
(Benganaati) 		0413098000NRG24020620230137102 02/06/2023 Hushni Mubarak Ali 0413098WL010794 Hushni Mubarak Ali 00177 IOBA0001291 1428 1428 Processed 09/06/2023 2341812133 HUSNI MUBARAK ALI ASSAM GRAMIN VIKASH BANK(607064)
197 Pakhimoria AS-13-098-005-003/1936
(Deodhar) 		0413098000NRG24020620230136558 02/06/2023 Rupa Saikia 0413098WL010787 Rupa Saikia 00177 IOBA0001291 1428 1428 Processed 09/06/2023 2341812134 RUPA SAIKIA INDIAN OVERSEAS BANK(508541)
SubTotal 4046 4046
198 Pakhimoria AS-13-098-005-003/2099
(Deodhar) 		0413098000NRG24020620230136505 02/06/2023 Geetartha Bora 0413098WL010786 Geetartha Bora 00354 PUNB0003120 1428 1428 Processed 09/06/2023 2341812118 GEETARTHA BORA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
199 Pakhimoria AS-13-098-003-002/2624
(Benganaati) 		0413098000NRG24020620230137374 02/06/2023 Didarul Islam 0413098WL010799 Didarul Islam 00354 PUNB0037300 1190 1190 Processed 09/06/2023 2341812119 DIDARUL ISLAM PUNJAB NATIONAL BANK(508568)
200 Pakhimoria AS-13-098-003-003/2206
(Benganaati) 		0413098000NRG24020620230136624 02/06/2023 Parbin Begum 0413098WL010789 Parbin Begum 00354 PUNB0037300 1428 1428 Rejected 09/06/2023 2341812120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2618 2618
201 Pakhimoria AS-13-098-003-003/2336
(Benganaati) 		0413098000NRG24020620230137264 02/06/2023 Sabir Hussain 0413098WL010797 Sabir Hussain 00354 PUNB0063620 1428 1428 Processed 09/06/2023 2341812121 SABIR HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
202 Pakhimoria AS-13-098-005-003/2011
(Deodhar) 		0413098000NRG24020620230136500 02/06/2023 Chinmoy Bora 0413098WL010786 Chinmoy Bora 00354 PUNB0205920 1428 1428 Processed 09/06/2023 2341812137 CHINMOY BORA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
203 Pakhimoria AS-13-098-003-003/2423
(Benganaati) 		0413098000NRG24020620230137187 02/06/2023 Kajilka Ram Hussain 0413098WL010794 Kajilka Ram Hussain 00415 SBIN0000146 1428 1428 Processed 09/06/2023 2341812167 KAZI MD IKRAM HUSSAIN STATE BANK OF INDIA(508548)
204 Pakhimoria AS-13-098-005-003/1648
(Deodhar) 		0413098000NRG24020620230136487 02/06/2023 Jun moni Bora 0413098WL010786 Jun moni Bora 00415 SBIN0000146 1428 1428 Processed 09/06/2023 2341812138 JUN MONI BORA UNION BANK OF INDIA(508500)
205 Pakhimoria AS-13-098-005-003/2009
(Deodhar) 		0413098000NRG24020620230136499 02/06/2023 Dibyajyoti Saikia 0413098WL010786 Dibyajyoti Saikia 00415 SBIN0000146 1428 1428 Processed 09/06/2023 2341812205 SHRI DIBYAJYOTI SAIKIA STATE BANK OF INDIA(508548)
206 Pakhimoria AS-13-098-008-007/108
(Tulsi Deori) 		0413098000NRG24020620230134905 02/06/2023 JYOTIMONI DAS 0413098WL010731 JYOTIMONI DAS 00415 SBIN0000146 1428 1428 Processed 09/06/2023 2341812129 JYOTI MONI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
207 Pakhimoria AS-13-098-005-003/2013
(Deodhar) 		0413098000NRG24020620230136501 02/06/2023 Chirandeep Borah 0413098WL010786 Chirandeep Borah 00415 SBIN0004273 1428 1428 Processed 09/06/2023 2341812156 CHIRANDEEP BORA ICICI BANK LTD(508534)
SubTotal 1428 1428
208 Pakhimoria AS-13-098-003-003/1189
(Benganaati) 		0413098000NRG24020620230136571 02/06/2023 Abeda Begum 0413098WL010789 Abeda Begum 00415 SBIN0005462 1428 1428 Processed 09/06/2023 2341812210 ABEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
209 Pakhimoria AS-13-098-003-003/1189
(Benganaati) 		0413098000NRG24020620230136572 02/06/2023 Safijul Hoque 0413098WL010789 Safijul Hoque 00415 SBIN0005462 1428 1428 Processed 09/06/2023 2341812212 MR SAFIJUL HOQUE STATE BANK OF INDIA(508548)
210 Pakhimoria AS-13-098-003-003/1315
(Benganaati) 		0413098000NRG24020620230137240 02/06/2023 Rina Begum 0413098WL010797 Rina Begum 00415 SBIN0005462 1428 1428 Processed 09/06/2023 2341812235 MRS RINA BEGUM STATE BANK OF INDIA(508548)
211 Pakhimoria AS-13-098-003-003/1530
(Benganaati) 		0413098000NRG24020620230136579 02/06/2023 Mamtaj Begum 0413098WL010789 Mamtaj Begum 00415 SBIN0005462 1428 1428 Processed 09/06/2023 2341812176 MRS MAMTAJ BEGUM STATE BANK OF INDIA(508548)
212 Pakhimoria AS-13-098-003-003/1583
(Benganaati) 		0413098000NRG24020620230136583 02/06/2023 Momina Begum 0413098WL010789 Momina Begum 00415 SBIN0005462 1428 1428 Processed 09/06/2023 2341812185 MRS MOMINA BEGUM STATE BANK OF INDIA(508548)
213 Pakhimoria AS-13-098-003-003/1590
(Benganaati) 		0413098000NRG24020620230136588 02/06/2023 Ayesha Begum 0413098WL010789 Ayesha Begum 00415 SBIN0005462 1428 1428 Processed 09/06/2023 2341812217 MRS AYESHA BEGUM STATE BANK OF INDIA(508548)
214 Pakhimoria AS-13-098-003-003/1605
(Benganaati) 		0413098000NRG24020620230136594 02/06/2023 Rahim Uddin Saikh 0413098WL010789 Rahim Uddin Saikh 00415 SBIN0005462 1428 1428 Processed 09/06/2023 2341812172 MR RAHIM UDDIN SHEIKH STATE BANK OF INDIA(508548)
215 Pakhimoria AS-13-098-003-003/1751
(Benganaati) 		0413098000NRG24020620230136603 02/06/2023 Piyara Begum 0413098WL010789 Piyara Begum 00415 SBIN0005462 1428 1428 Processed 09/06/2023 2341812181 MRS PIYARA BEGUM STATE BANK OF INDIA(508548)
216 Pakhimoria AS-13-098-003-003/1836
(Benganaati) 		0413098000NRG24020620230136607 02/06/2023 Jahanara Begum 0413098WL010789 Jahanara Begum 00415 SBIN0005462 1428 1428 Processed 09/06/2023 2341812189 MRS JAHANARA BEGUM STATE BANK OF INDIA(508548)
217 Pakhimoria AS-13-098-003-003/1874
(Benganaati) 		0413098000NRG24020620230136613 02/06/2023 Mrs. Sahera Begum 0413098WL010789 Mrs. Sahera Begum 00415 SBIN0005462 1428 1428 Processed 09/06/2023 2341812186 MRS SAHERA BEGUM STATE BANK OF INDIA(508548)
218 Pakhimoria AS-13-098-003-003/2074
(Benganaati) 		0413098000NRG24020620230136614 02/06/2023 Amena Begum 0413098WL010789 Amena Begum 00415 SBIN0005462 1428 1428 Processed 09/06/2023 2341812190 MRS AMENA BEGUM STATE BANK OF INDIA(508548)
219 Pakhimoria AS-13-098-003-003/2119
(Benganaati) 		0413098000NRG24020620230136619 02/06/2023 FATEMA BEGUM 0413098WL010789 FATEMA BEGUM 00415 SBIN0005462 1428 1428 Processed 09/06/2023 2341812188 MRS FATEMA BEGUM STATE BANK OF INDIA(508548)
220 Pakhimoria AS-13-098-003-003/2204
(Benganaati) 		0413098000NRG24020620230137262 02/06/2023 Nilufa Begum 0413098WL010797 Nilufa Begum 00415 SBIN0005462 1428 1428 Processed 09/06/2023 2341811935 MRS NILUFA BEGUM STATE BANK OF INDIA(508548)
221 Pakhimoria AS-13-098-003-003/2428
(Benganaati) 		0413098000NRG24020620230137189 02/06/2023 Seleha Begum 0413098WL010794 Seleha Begum 00415 SBIN0005462 1428 1428 Processed 09/06/2023 2341812184 MRS SALEHA BEGUM STATE BANK OF INDIA(508548)
222 Pakhimoria AS-13-098-003-003/744
(Benganaati) 		0413098000NRG24020620230137284 02/06/2023 Wahed Ali 0413098WL010797 Wahed Ali 00415 SBIN0005462 1428 1428 Processed 09/06/2023 2341812178 MR WAHED ALI STATE BANK OF INDIA(508548)
SubTotal 21420 21420
223 Pakhimoria AS-13-098-003-001/1593
(Benganaati) 		0413098000NRG24020620230136566 02/06/2023 Nargis Begum 0413098WL010789 Nargis Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812173 MRS NARGIS BEGUM STATE BANK OF INDIA(508548)
224 Pakhimoria AS-13-098-003-002/1048
(Benganaati) 		0413098000NRG24020620230137101 02/06/2023 Amir Haque 0413098WL010794 Amir Haque 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812146 AMIR HAQUE ASSAM GRAMIN VIKASH BANK(607064)
225 Pakhimoria AS-13-098-003-002/1243
(Benganaati) 		0413098000NRG24020620230137105 02/06/2023 Alim Uddin 0413098WL010794 Alim Uddin 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812196 MRS ALIM UDDIN STATE BANK OF INDIA(508548)
226 Pakhimoria AS-13-098-003-002/2235
(Benganaati) 		0413098000NRG24020620230137364 02/06/2023 Parbin Begum 0413098WL010799 Parbin Begum 00415 SBIN0005914 1190 1190 Processed 09/06/2023 2341812142 PARBIN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
227 Pakhimoria AS-13-098-003-002/232
(Benganaati) 		0413098000NRG24020620230137120 02/06/2023 RAJUFA KHATUN 0413098WL010794 RAJUFA KHATUN 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812155 MRS RAJUFA KHATUN STATE BANK OF INDIA(508548)
228 Pakhimoria AS-13-098-003-002/237
(Benganaati) 		0413098000NRG24020620230137122 02/06/2023 Mrs. Sahera Begum 0413098WL010794 Mrs. Sahera Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812179 SAHERA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
229 Pakhimoria AS-13-098-003-002/268
(Benganaati) 		0413098000NRG24020620230137376 02/06/2023 Jaheda Khatun 0413098WL010799 Jaheda Khatun 00415 SBIN0005914 1190 1190 Processed 09/06/2023 2341812215 MRS JAHEDA KHATUN STATE BANK OF INDIA(508548)
230 Pakhimoria AS-13-098-003-002/294
(Benganaati) 		0413098000NRG24020620230137128 02/06/2023 Rasida Khatun 0413098WL010794 Rasida Khatun 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812236 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
231 Pakhimoria AS-13-098-003-002/299
(Benganaati) 		0413098000NRG24020620230137130 02/06/2023 Halima Begum 0413098WL010794 Halima Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812199 MRS HALIMA BEGUM STATE BANK OF INDIA(508548)
232 Pakhimoria AS-13-098-003-002/531
(Benganaati) 		0413098000NRG24020620230137386 02/06/2023 Hafija Khatun 0413098WL010799 Hafija Khatun 00415 SBIN0005914 1190 1190 Processed 09/06/2023 2341812234 MRS HAFIJA KHATUN STATE BANK OF INDIA(508548)
233 Pakhimoria AS-13-098-003-002/550
(Benganaati) 		0413098000NRG24020620230137389 02/06/2023 Mansur Ali 0413098WL010799 Mansur Ali 00415 SBIN0005914 1190 1190 Processed 09/06/2023 2341812144 MR MANSUR ALI STATE BANK OF INDIA(508548)
234 Pakhimoria AS-13-098-003-002/727
(Benganaati) 		0413098000NRG24020620230137149 02/06/2023 Mafida Begum 0413098WL010794 Mafida Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812200 MRS MAFIDA BEGUM STATE BANK OF INDIA(508548)
235 Pakhimoria AS-13-098-003-002/840
(Benganaati) 		0413098000NRG24020620230137157 02/06/2023 Mannas Ali 0413098WL010794 Mannas Ali 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812141 MR MONNAS ALI STATE BANK OF INDIA(508548)
236 Pakhimoria AS-13-098-003-002/888
(Benganaati) 		0413098000NRG24020620230137161 02/06/2023 Abdul Awal 0413098WL010794 Abdul Awal 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812139 MR ABDUL AWAL STATE BANK OF INDIA(508548)
237 Pakhimoria AS-13-098-003-002/951
(Benganaati) 		0413098000NRG24020620230137163 02/06/2023 Naju Nahar 0413098WL010794 Naju Nahar 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812197 MRS NAJU NAHAR STATE BANK OF INDIA(508548)
238 Pakhimoria AS-13-098-003-003/10
(Benganaati) 		0413098000NRG24020620230136568 02/06/2023 Rejiya Begum 0413098WL010789 Rejiya Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812216 MRS REJIYA BEGUM STATE BANK OF INDIA(508548)
239 Pakhimoria AS-13-098-003-003/1099
(Benganaati) 		0413098000NRG24020620230136569 02/06/2023 Yasmin Sultana 0413098WL010789 Yasmin Sultana 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812201 MRS YASMINSULTANA SULTANA STATE BANK OF INDIA(508548)
240 Pakhimoria AS-13-098-003-003/121-A
(Benganaati) 		0413098000NRG24020620230137239 02/06/2023 Hasima Begum 0413098WL010797 Hasima Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812221 MRS HASHIYA BEGUM STATE BANK OF INDIA(508548)
241 Pakhimoria AS-13-098-003-003/1586
(Benganaati) 		0413098000NRG24020620230136585 02/06/2023 Manuwara Begum 0413098WL010789 Manuwara Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812177 MRS MANUWARA BEGUM STATE BANK OF INDIA(508548)
242 Pakhimoria AS-13-098-003-003/1591
(Benganaati) 		0413098000NRG24020620230136590 02/06/2023 Salema Begum 0413098WL010789 Salema Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812168 MRS SALEMA BEGUM STATE BANK OF INDIA(508548)
243 Pakhimoria AS-13-098-003-003/1599
(Benganaati) 		0413098000NRG24020620230136593 02/06/2023 Laili Begum 0413098WL010789 Laili Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812187 MRS LAILI BEGUM STATE BANK OF INDIA(508548)
244 Pakhimoria AS-13-098-003-003/1734
(Benganaati) 		0413098000NRG24020620230136600 02/06/2023 Alija Begum 0413098WL010789 Alija Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812175 MRS ALIJA BEGUM STATE BANK OF INDIA(508548)
245 Pakhimoria AS-13-098-003-003/1737
(Benganaati) 		0413098000NRG24020620230137246 02/06/2023 Omar Ali 0413098WL010797 Omar Ali 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812169 MR OMAR ALI STATE BANK OF INDIA(508548)
246 Pakhimoria AS-13-098-003-003/1746
(Benganaati) 		0413098000NRG24020620230136601 02/06/2023 Salma Begum 0413098WL010789 Salma Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812170 MRS SALMA BEGUM STATE BANK OF INDIA(508548)
247 Pakhimoria AS-13-098-003-003/1747
(Benganaati) 		0413098000NRG24020620230137248 02/06/2023 Sajida Begum 0413098WL010797 Sajida Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812222 MRS SAJIDA BEGUM STATE BANK OF INDIA(508548)
248 Pakhimoria AS-13-098-003-003/1757
(Benganaati) 		0413098000NRG24020620230136604 02/06/2023 Fatema Begum 0413098WL010789 Fatema Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812171 MRS FATEMA BEGUM STATE BANK OF INDIA(508548)
249 Pakhimoria AS-13-098-003-003/1766
(Benganaati) 		0413098000NRG24020620230136605 02/06/2023 Amir Hussain Seikh 0413098WL010789 Amir Hussain Seikh 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812191 MR AMIR HUSSAIN SEKH STATE BANK OF INDIA(508548)
250 Pakhimoria AS-13-098-003-003/1831
(Benganaati) 		0413098000NRG24020620230136606 02/06/2023 Abdul Mutalib 0413098WL010789 Abdul Mutalib 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812160 MR ABDUL MUTALIB STATE BANK OF INDIA(508548)
251 Pakhimoria AS-13-098-003-003/1840
(Benganaati) 		0413098000NRG24020620230136610 02/06/2023 Jesmina Begum 0413098WL010789 Jesmina Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812180 MRS JESMINA BEGUM STATE BANK OF INDIA(508548)
252 Pakhimoria AS-13-098-003-003/1852
(Benganaati) 		0413098000NRG24020620230136612 02/06/2023 Afas Uddin 0413098WL010789 Afas Uddin 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812165 MR AFAS UDDIN STATE BANK OF INDIA(508548)
253 Pakhimoria AS-13-098-003-003/1852
(Benganaati) 		0413098000NRG24020620230136611 02/06/2023 Samala Khatun 0413098WL010789 Samala Khatun 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812166 MRS SAMALA KHATUN STATE BANK OF INDIA(508548)
254 Pakhimoria AS-13-098-003-003/2071
(Benganaati) 		0413098000NRG24020620230137253 02/06/2023 Moina Begum 0413098WL010797 Moina Begum 00415 SBIN0005914 1428 1428 Rejected 09/06/2023 2341812231 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 Pakhimoria AS-13-098-003-003/2076
(Benganaati) 		0413098000NRG24020620230136615 02/06/2023 Khudeja Begum 0413098WL010789 Khudeja Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812182 MRS KHUDEJA KHATUN STATE BANK OF INDIA(508548)
256 Pakhimoria AS-13-098-003-003/2081
(Benganaati) 		0413098000NRG24020620230136616 02/06/2023 Habibur Sikadar 0413098WL010789 Habibur Sikadar 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812193 MR HABIBUR SIKADAR STATE BANK OF INDIA(508548)
257 Pakhimoria AS-13-098-003-003/2085
(Benganaati) 		0413098000NRG24020620230137255 02/06/2023 Jiyarul Hoque 0413098WL010797 Jiyarul Hoque 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812224 JIYARUN HAQUE PUNJAB NATIONAL BANK(508568)
258 Pakhimoria AS-13-098-003-003/2092
(Benganaati) 		0413098000NRG24020620230137165 02/06/2023 Sabina Begum 0413098WL010794 Sabina Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812233 MRS SABINA BEGUM STATE BANK OF INDIA(508548)
259 Pakhimoria AS-13-098-003-003/2118
(Benganaati) 		0413098000NRG24020620230136618 02/06/2023 Hamida Begum 0413098WL010789 Hamida Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812194 HAMIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
260 Pakhimoria AS-13-098-003-003/2120
(Benganaati) 		0413098000NRG24020620230136620 02/06/2023 HASINA BEGUM 0413098WL010789 HASINA BEGUM 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812174 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
261 Pakhimoria AS-13-098-003-003/2147
(Benganaati) 		0413098000NRG24020620230137169 02/06/2023 Abdul Hasim 0413098WL010794 Abdul Hasim 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812140 MR ABDUL HASHIM STATE BANK OF INDIA(508548)
262 Pakhimoria AS-13-098-003-003/2151
(Benganaati) 		0413098000NRG24020620230137170 02/06/2023 Suhana Begum 0413098WL010794 Suhana Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812198 MISS SUHANA BEGUM STATE BANK OF INDIA(508548)
263 Pakhimoria AS-13-098-003-003/2169
(Benganaati) 		0413098000NRG24020620230137178 02/06/2023 Jahera Begum 0413098WL010794 Jahera Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812143 MRS JAHERA BEGUM STATE BANK OF INDIA(508548)
264 Pakhimoria AS-13-098-003-003/2206
(Benganaati) 		0413098000NRG24020620230136622 02/06/2023 Anar Hussain 0413098WL010789 Anar Hussain 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812213 MR ANAR HUSSAIN STATE BANK OF INDIA(508548)
265 Pakhimoria AS-13-098-003-003/2206
(Benganaati) 		0413098000NRG24020620230136623 02/06/2023 Salma Khatun 0413098WL010789 Salma Khatun 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812209 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
266 Pakhimoria AS-13-098-003-003/2208
(Benganaati) 		0413098000NRG24020620230136625 02/06/2023 Jamila Khatun 0413098WL010789 Jamila Khatun 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812211 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
267 Pakhimoria AS-13-098-003-003/2336
(Benganaati) 		0413098000NRG24020620230137265 02/06/2023 Runa Laila 0413098WL010797 Runa Laila 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812154 MRS RUNA LAILA STATE BANK OF INDIA(508548)
268 Pakhimoria AS-13-098-003-003/2405
(Benganaati) 		0413098000NRG24020620230137183 02/06/2023 Asmina Begum 0413098WL010794 Asmina Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812214 MRS ASMINA BEGUM STATE BANK OF INDIA(508548)
269 Pakhimoria AS-13-098-003-003/2415
(Benganaati) 		0413098000NRG24020620230137268 02/06/2023 Saleha Begum 0413098WL010797 Saleha Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812226 Saleha Begum AIRTEL PAYMENTS BANK LIMITED(990288)
270 Pakhimoria AS-13-098-003-003/2430
(Benganaati) 		0413098000NRG24020620230137190 02/06/2023 Jahanara Begum 0413098WL010794 Jahanara Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812183 MRS JAHANARA BEGUM STATE BANK OF INDIA(508548)
271 Pakhimoria AS-13-098-003-003/2563
(Benganaati) 		0413098000NRG24020620230137271 02/06/2023 Baneja Khatun 0413098WL010797 Baneja Khatun 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812225 MRS BANEJA KHATUN STATE BANK OF INDIA(508548)
272 Pakhimoria AS-13-098-003-003/2564
(Benganaati) 		0413098000NRG24020620230137272 02/06/2023 Dildar Kha 0413098WL010797 Dildar Kha 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812220 MR DILDAR KHA STATE BANK OF INDIA(508548)
273 Pakhimoria AS-13-098-003-003/889
(Benganaati) 		0413098000NRG24020620230137285 02/06/2023 Alek Jan 0413098WL010797 Alek Jan 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812192 MRS ALEK JAN STATE BANK OF INDIA(508548)
274 Pakhimoria AS-13-098-003-003/896
(Benganaati) 		0413098000NRG24020620230137287 02/06/2023 Asia Begum 0413098WL010797 Asia Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812151 ANAR HUSSAIN BANK OF BARODA(606985)
275 Pakhimoria AS-13-098-003-003/899
(Benganaati) 		0413098000NRG24020620230137288 02/06/2023 Nur Banu 0413098WL010797 Nur Banu 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341811929 MRS NUR BANU STATE BANK OF INDIA(508548)
276 Pakhimoria AS-13-098-003-003/900
(Benganaati) 		0413098000NRG24020620230137290 02/06/2023 Khateja Begum 0413098WL010797 Khateja Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812223 MRS KHATEJA BEGUM STATE BANK OF INDIA(508548)
277 Pakhimoria AS-13-098-003-003/984
(Benganaati) 		0413098000NRG24020620230137292 02/06/2023 Arifa Begum 0413098WL010797 Arifa Begum 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812152 MISS ARIFA BEGUM STATE BANK OF INDIA(508548)
278 Pakhimoria AS-13-098-005-002/21
(Deodhar) 		0413098000NRG24020620230136469 02/06/2023 Niruprabha Sut 0413098WL010786 Niruprabha Sut 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812204 SHRI NIRUPRABHA SUT STATE BANK OF INDIA(508548)
279 Pakhimoria AS-13-098-005-002/69
(Deodhar) 		0413098000NRG24020620230136473 02/06/2023 Minaram Hazarika 0413098WL010786 Minaram Hazarika 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812203 MINARAM HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
280 Pakhimoria AS-13-098-005-002/880
(Deodhar) 		0413098000NRG24020620230136537 02/06/2023 Surja Bonia 0413098WL010787 Surja Bonia 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812147 MR SURJYA BANIA STATE BANK OF INDIA(508548)
281 Pakhimoria AS-13-098-005-003/1340
(Deodhar) 		0413098000NRG24020620230136547 02/06/2023 Jitu Bonia 0413098WL010787 Jitu Bonia 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812163 JITU MONI BORAH INDIAN OVERSEAS BANK(508541)
282 Pakhimoria AS-13-098-005-003/1435
(Deodhar) 		0413098000NRG24020620230136479 02/06/2023 Purnimai Das 0413098WL010786 Purnimai Das 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812202 PUNIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
283 Pakhimoria AS-13-098-005-003/1481
(Deodhar) 		0413098000NRG24020620230136481 02/06/2023 Raktim Joyti Bora 0413098WL010786 Raktim Joyti Bora 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812150 ROCTIM JYOTI BORA ASSAM GRAMIN VIKASH BANK(607064)
284 Pakhimoria AS-13-098-005-003/1494
(Deodhar) 		0413098000NRG24020620230136483 02/06/2023 Patap Bora 0413098WL010786 Patap Bora 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812149 PRATAP BORA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Pakhimoria AS-13-098-005-003/1521
(Deodhar) 		0413098000NRG24020620230136551 02/06/2023 Jumi Hazarika 0413098WL010787 Jumi Hazarika 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812148 MRS JUMI BORA BANIA STATE BANK OF INDIA(508548)
286 Pakhimoria AS-13-098-005-003/2035
(Deodhar) 		0413098000NRG24020620230136503 02/06/2023 Jitul Bora 0413098WL010786 Jitul Bora 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812207 SHRI JITUL BORA STATE BANK OF INDIA(508548)
287 Pakhimoria AS-13-098-005-003/46-A
(Deodhar) 		0413098000NRG24020620230136506 02/06/2023 Rajen Bania 0413098WL010786 Rajen Bania 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812206 SHRI RAJEN BANIA STATE BANK OF INDIA(508548)
288 Pakhimoria AS-13-098-008-007/1159
(Tulsi Deori) 		0413098000NRG24020620230134907 02/06/2023 Gajen Das 0413098WL010731 Gajen Das 00415 SBIN0005914 1190 1190 Processed 09/06/2023 2341812162 MR GAJEN DAS STATE BANK OF INDIA(508548)
289 Pakhimoria AS-13-098-008-007/1486
(Tulsi Deori) 		0413098000NRG24020620230134914 02/06/2023 Mano Das 0413098WL010731 Mano Das 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341811931 MRS MANO DAS STATE BANK OF INDIA(508548)
290 Pakhimoria AS-13-098-008-007/1526
(Tulsi Deori) 		0413098000NRG24020620230134915 02/06/2023 Mrigen ChandraDas 0413098WL010731 Mrigen ChandraDas 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812232 MRIGEN CHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
291 Pakhimoria AS-13-098-008-007/1761
(Tulsi Deori) 		0413098000NRG24020620230134918 02/06/2023 Junu Das 0413098WL010731 Junu Das 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341811930 MRS JUNU DAS STATE BANK OF INDIA(508548)
292 Pakhimoria AS-13-098-008-007/1777
(Tulsi Deori) 		0413098000NRG24020620230134923 02/06/2023 Pratima Das 0413098WL010731 Pratima Das 00415 SBIN0005914 1190 1190 Processed 09/06/2023 2341812145 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
293 Pakhimoria AS-13-098-008-007/243
(Tulsi Deori) 		0413098000NRG24020620230134930 02/06/2023 Basanti Das 0413098WL010731 Basanti Das 00415 SBIN0005914 1190 1190 Processed 09/06/2023 2341811933 MRS BASANTI DAS STATE BANK OF INDIA(508548)
294 Pakhimoria AS-13-098-008-007/257
(Tulsi Deori) 		0413098000NRG24020620230134931 02/06/2023 Sri Phukan Das 0413098WL010731 Sri Phukan Das 00415 SBIN0005914 1190 1190 Processed 09/06/2023 2341812159 PHUKAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
295 Pakhimoria AS-13-098-008-007/426
(Tulsi Deori) 		0413098000NRG24020620230134934 02/06/2023 Miss Ranuma Boruah 0413098WL010731 Miss Ranuma Boruah 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812230 MISS RANUMA BORUAH STATE BANK OF INDIA(508548)
296 Pakhimoria AS-13-098-008-007/659
(Tulsi Deori) 		0413098000NRG24020620230134940 02/06/2023 Sri Golap Kakoti 0413098WL010731 Sri Golap Kakoti 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812161 GOLAP KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Pakhimoria AS-13-098-008-007/668
(Tulsi Deori) 		0413098000NRG24020620230134942 02/06/2023 Hiremai Das 0413098WL010731 Hiremai Das 00415 SBIN0005914 1190 1190 Processed 09/06/2023 2341811932 MRS HIREMAI DAS STATE BANK OF INDIA(508548)
298 Pakhimoria AS-13-098-008-007/790
(Tulsi Deori) 		0413098000NRG24020620230134950 02/06/2023 Bhagyawati Das 0413098WL010731 Bhagyawati Das 00415 SBIN0005914 1190 1190 Processed 09/06/2023 2341811934 MR CHENIRAM DAS STATE BANK OF INDIA(508548)
299 Pakhimoria AS-13-098-008-007/819
(Tulsi Deori) 		0413098000NRG24020620230134952 02/06/2023 Sri Pradum Saikia 0413098WL010731 Sri Pradum Saikia 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812158 Mr. PADUM SAIKIA BANK OF MAHARASHTRA(607387)
300 Pakhimoria AS-13-098-008-007/829
(Tulsi Deori) 		0413098000NRG24020620230134953 02/06/2023 Liladhar Das 0413098WL010731 Liladhar Das 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2341812157 LILADHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109004 109004
301 Pakhimoria AS-13-098-003-003/2410
(Benganaati) 		0413098000NRG24020620230137266 02/06/2023 Nasima Begum 0413098WL010797 Nasima Begum 00415 SBIN0016522 1428 1428 Processed 09/06/2023 2341812135 MRS NASIMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
302 Pakhimoria AS-13-098-003-002/1202
(Benganaati) 		0413098000NRG24020620230137349 02/06/2023 Ibrahim Ali 0413098WL010799 Ibrahim Ali 00415 SBIN0016523 1190 1190 Processed 09/06/2023 2341812136 IBRAHIM ALI STATE BANK OF INDIA(508548)
303 Pakhimoria AS-13-098-003-002/346
(Benganaati) 		0413098000NRG24020620230137136 02/06/2023 Najma Begum 0413098WL010794 Najma Begum 00415 SBIN0016523 1428 1428 Processed 09/06/2023 2341812218 MRS NAJMA BEGUM STATE BANK OF INDIA(508548)
304 Pakhimoria AS-13-098-003-003/2086
(Benganaati) 		0413098000NRG24020620230137257 02/06/2023 Sajida Khatun 0413098WL010797 Sajida Khatun 00415 SBIN0016523 1428 1428 Processed 09/06/2023 2341812227 MRS SAJIDA KHATUN STATE BANK OF INDIA(508548)
305 Pakhimoria AS-13-098-005-003/1961
(Deodhar) 		0413098000NRG24020620230136493 02/06/2023 Runjun Bania 0413098WL010786 Runjun Bania 00415 SBIN0016523 1428 1428 Processed 09/06/2023 2341812208 RUNJUN BANIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5474 5474
306 Pakhimoria AS-13-098-003-003/1756
(Benganaati) 		0413098000NRG24020620230137250 02/06/2023 Abdul Ali 0413098WL010797 Abdul Ali 00468 UBIN0541265 1428 1428 Processed 09/06/2023 2341812229 ABDUL ALI UNION BANK OF INDIA(508500)
307 Pakhimoria AS-13-098-003-003/2419
(Benganaati) 		0413098000NRG24020620230137184 02/06/2023 Rajikul Hussain 0413098WL010794 Rajikul Hussain 00468 UBIN0541265 1428 1428 Processed 09/06/2023 2341812195 RAJIKUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
308 Pakhimoria AS-13-098-003-003/319
(Benganaati) 		0413098000NRG24020620230137275 02/06/2023 Swarufa Begum 0413098WL010797 Swarufa Begum 00468 UBIN0541265 1428 1428 Processed 09/06/2023 2341812228 SARUFA BEGUM UNION BANK OF INDIA(508500)
SubTotal 4284 4284
Total 426496 426496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_020623APB_FTO_50902 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 50932
2 Pakhimoria AS0413098_020623APB_FTO_50902 Assam Gramin Vikash Bank PUNB0RRBAGB DENGAON 1428
3 Pakhimoria AS0413098_020623APB_FTO_50902 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 59976
4 Pakhimoria AS0413098_020623APB_FTO_50902 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 107100
5 Pakhimoria AS0413098_020623APB_FTO_50902 Assam Gramin Vikash Bank PUNB0RRBAGB Majpathori 952
6 Pakhimoria AS0413098_020623APB_FTO_50902 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 22848
7 Pakhimoria AS0413098_020623APB_FTO_50902 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 5474
8 Pakhimoria AS0413098_020623APB_FTO_50902 Assam Gramin Vikash Bank UTBI0RRBAGB Khagorijan 1428
9 Pakhimoria AS0413098_020623APB_FTO_50902 Bank of Baroda BARB0NOWGON NAGAON BRANCH 9996
10 Pakhimoria AS0413098_020623APB_FTO_50902 Canara Bank CNRB0001153 NOWGONG 2618
11 Pakhimoria AS0413098_020623APB_FTO_50902 Central Bank Of India CBIN0281348 NAGAON (NOWGONG) 1428
12 Pakhimoria AS0413098_020623APB_FTO_50902 Central Bank Of India CBIN0283211 NEW MARKET NAGAON 1428
13 Pakhimoria AS0413098_020623APB_FTO_50902 Indian Bank IDIB000N038 NAGAON 1190
14 Pakhimoria AS0413098_020623APB_FTO_50902 Indian Overseas Bank IOBA0001291 NAGAON 4046
15 Pakhimoria AS0413098_020623APB_FTO_50902 Punjab National Bank PUNB0003120 Nagaon 1428
16 Pakhimoria AS0413098_020623APB_FTO_50902 Punjab National Bank PUNB0037300 NOWGONG 2618
17 Pakhimoria AS0413098_020623APB_FTO_50902 Punjab National Bank PUNB0063620 Barhampur 1428
18 Pakhimoria AS0413098_020623APB_FTO_50902 Punjab National Bank PUNB0205920 Nagaon Bazar 1428
19 Pakhimoria AS0413098_020623APB_FTO_50902 State Bank of India SBIN0000146 NAGAON 5712
20 Pakhimoria AS0413098_020623APB_FTO_50902 State Bank of India SBIN0004273 KALIABOR 1428
21 Pakhimoria AS0413098_020623APB_FTO_50902 State Bank of India SBIN0005462 HAIBARGAON 21420
22 Pakhimoria AS0413098_020623APB_FTO_50902 State Bank of India SBIN0005914 KHUTIKATIA ADB 109004
23 Pakhimoria AS0413098_020623APB_FTO_50902 State Bank of India SBIN0016522 Panigaon Chariali 1428
24 Pakhimoria AS0413098_020623APB_FTO_50902 State Bank of India SBIN0016523 BAZAR 5474
25 Pakhimoria AS0413098_020623APB_FTO_50902 Union Bank of India UBIN0541265 NOWGONG 4284

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