|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pakhimoria
|
AS-13-098-003-002/1065
(Benganaati)
|
0413098000NRG24130220240871172
|
13/02/2024
|
Aparupa Rajbongshi
|
0413098WL050568
|
Aparupa Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825602
|
|
APARUPA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-003-002/1175
(Benganaati)
|
0413098000NRG24130220240871173
|
13/02/2024
|
Padmashri Saikia
|
0413098WL050568
|
Padmashri Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825600
|
|
PADMASHRI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-003-002/125
(Benganaati)
|
0413098000NRG24130220240871174
|
13/02/2024
|
Kamaluddin
|
0413098WL050568
|
Kamaluddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825587
|
|
KAMAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pakhimoria
|
AS-13-098-003-002/234
(Benganaati)
|
0413098000NRG24130220240871176
|
13/02/2024
|
Hasnara Begum
|
0413098WL050568
|
Hasnara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825601
|
|
HASHNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-003-002/297
(Benganaati)
|
0413098000NRG24130220240871178
|
13/02/2024
|
Sajida Begum
|
0413098WL050568
|
Sajida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825594
|
|
SAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-003-002/298
(Benganaati)
|
0413098000NRG24130220240871179
|
13/02/2024
|
Purabi Das Bhuyan
|
0413098WL050568
|
Purabi Das Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825595
|
|
PURABI DAS BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-003-002/598
(Benganaati)
|
0413098000NRG24130220240871180
|
13/02/2024
|
Renu Bora
|
0413098WL050568
|
Renu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825604
|
|
RENU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-003-002/686
(Benganaati)
|
0413098000NRG24130220240871181
|
13/02/2024
|
Jainal Abedin
|
0413098WL050568
|
Jainal Abedin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825607
|
|
JAYNAL ABDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pakhimoria
|
AS-13-098-003-002/793
(Benganaati)
|
0413098000NRG24130220240871182
|
13/02/2024
|
Jayanta Saikia
|
0413098WL050568
|
Jayanta Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825606
|
|
JAYANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pakhimoria
|
AS-13-098-003-002/810
(Benganaati)
|
0413098000NRG24130220240871183
|
13/02/2024
|
Hafija Khatun
|
0413098WL050568
|
Hafija Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825603
|
|
HAFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-003-003/11
(Benganaati)
|
0413098000NRG24130220240871184
|
13/02/2024
|
Sahidul Islam
|
0413098WL050568
|
Sahidul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825588
|
|
SAHIDUL ISLAM SUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pakhimoria
|
AS-13-098-003-003/13
(Benganaati)
|
0413098000NRG24130220240871185
|
13/02/2024
|
Amir Hussain
|
0413098WL050568
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825591
|
|
AMIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pakhimoria
|
AS-13-098-003-003/1377
(Benganaati)
|
0413098000NRG24130220240871187
|
13/02/2024
|
Mausumi Begum
|
0413098WL050568
|
Mausumi Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825605
|
|
MAUSUMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-003-003/1614
(Benganaati)
|
0413098000NRG24130220240871188
|
13/02/2024
|
Mofijul Sheikh
|
0413098WL050568
|
Mofijul Sheikh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825598
|
|
MOFIJUL SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-003-003/2121
(Benganaati)
|
0413098000NRG24130220240871190
|
13/02/2024
|
RINA BEGUM
|
0413098WL050568
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825599
|
|
MRS RINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pakhimoria
|
AS-13-098-003-003/307
(Benganaati)
|
0413098000NRG24130220240871204
|
13/02/2024
|
Manowara Begum
|
0413098WL050568
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825597
|
|
MANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-003-003/310
(Benganaati)
|
0413098000NRG24130220240871205
|
13/02/2024
|
Fatema Begum
|
0413098WL050568
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825585
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-003-003/315
(Benganaati)
|
0413098000NRG24130220240871206
|
13/02/2024
|
Unnus Ali
|
0413098WL050568
|
Unnus Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825586
|
|
EUNUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-003-003/449
(Benganaati)
|
0413098000NRG24130220240871208
|
13/02/2024
|
Harun Rosid
|
0413098WL050568
|
Harun Rosid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825582
|
|
MR HARUN RASHID
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pakhimoria
|
AS-13-098-003-003/472
(Benganaati)
|
0413098000NRG24130220240871210
|
13/02/2024
|
Abed Ali
|
0413098WL050568
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825580
|
|
MR ABED ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pakhimoria
|
AS-13-098-003-003/473
(Benganaati)
|
0413098000NRG24130220240871211
|
13/02/2024
|
Abdul Jalil
|
0413098WL050568
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825593
|
|
MR ABDUL JALIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pakhimoria
|
AS-13-098-003-003/482
(Benganaati)
|
0413098000NRG24130220240871214
|
13/02/2024
|
Emran Hussain
|
0413098WL050568
|
Emran Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825592
|
|
MR IMRAN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pakhimoria
|
AS-13-098-003-003/508
(Benganaati)
|
0413098000NRG24130220240871216
|
13/02/2024
|
Hussain Ali
|
0413098WL050568
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825590
|
|
MR HUSSAIN ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pakhimoria
|
AS-13-098-003-003/510
(Benganaati)
|
0413098000NRG24130220240871217
|
13/02/2024
|
Ruhul Amin
|
0413098WL050568
|
Ruhul Amin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825581
|
|
RUHUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-003-003/511
(Benganaati)
|
0413098000NRG24130220240871218
|
13/02/2024
|
Sikander Ali
|
0413098WL050568
|
Sikander Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825589
|
|
SEKANDAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-003-003/609
(Benganaati)
|
0413098000NRG24130220240871219
|
13/02/2024
|
Amjad Hussain
|
0413098WL050568
|
Amjad Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825583
|
|
MD AMJAD HUSSAIN
|
ICICI BANK LTD(508534)
|
|
27
|
Pakhimoria
|
AS-13-098-003-003/611
(Benganaati)
|
0413098000NRG24130220240871220
|
13/02/2024
|
Manuwara Begum
|
0413098WL050568
|
Manuwara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825584
|
|
MANUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pakhimoria
|
AS-13-098-003-003/983
(Benganaati)
|
0413098000NRG24130220240871228
|
13/02/2024
|
Makhani Begum
|
0413098WL050568
|
Makhani Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825596
|
|
MAKHANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
29
|
Pakhimoria
|
AS-13-098-003-003/2124
(Benganaati)
|
0413098000NRG24130220240871191
|
13/02/2024
|
Shahjahan Sheikh
|
0413098WL050568
|
Shahjahan Sheikh
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825553
|
|
MRS MALEKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pakhimoria
|
AS-13-098-003-003/2204
(Benganaati)
|
0413098000NRG24130220240871192
|
13/02/2024
|
Yasmin Begum
|
0413098WL050568
|
Yasmin Begum
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825611
|
|
YASMIN BEGUM
|
BANK OF BARODA(606985)
|
|
31
|
Pakhimoria
|
AS-13-098-003-003/2334
(Benganaati)
|
0413098000NRG24130220240871197
|
13/02/2024
|
SULTAN ALAM
|
0413098WL050568
|
SULTAN ALAM
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825554
|
|
SULTAN ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
32
|
Pakhimoria
|
AS-13-098-003-002/2256
(Benganaati)
|
0413098000NRG24130220240871175
|
13/02/2024
|
Shofizul Sheikh
|
0413098WL050568
|
Shofizul Sheikh
|
00089
|
CBIN0281348
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825559
|
|
Mr. SHOFIZUL SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
33
|
Pakhimoria
|
AS-13-098-003-003/983
(Benganaati)
|
0413098000NRG24130220240871227
|
13/02/2024
|
Ahidul Ali
|
0413098WL050568
|
Ahidul Ali
|
00089
|
CBIN0283200
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825561
|
|
AHIDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
Pakhimoria
|
AS-13-098-003-002/1046
(Benganaati)
|
0413098000NRG24130220240871170
|
13/02/2024
|
Md. Raisuddin
|
0413098WL050568
|
Md. Raisuddin
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825555
|
|
RAISUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
35
|
Pakhimoria
|
AS-13-098-003-003/473
(Benganaati)
|
0413098000NRG24130220240871213
|
13/02/2024
|
Shahjahan Sheikh
|
0413098WL050568
|
Shahjahan Sheikh
|
00354
|
PUNB0037300
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825552
|
|
SHAHJAHAN SHEIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
Pakhimoria
|
AS-13-098-003-003/2412
(Benganaati)
|
0413098000NRG24130220240871201
|
13/02/2024
|
Amina Begum
|
0413098WL050568
|
Amina Begum
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825560
|
|
AMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
37
|
Pakhimoria
|
AS-13-098-003-003/2406
(Benganaati)
|
0413098000NRG24130220240871199
|
13/02/2024
|
Narjina Begum
|
0413098WL050568
|
Narjina Begum
|
00415
|
SBIN0002119
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825577
|
|
MISS NARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
Pakhimoria
|
AS-13-098-003-003/2207
(Benganaati)
|
0413098000NRG24130220240871193
|
13/02/2024
|
Jamal Uddin
|
0413098WL050568
|
Jamal Uddin
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825572
|
|
MR JAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pakhimoria
|
AS-13-098-003-003/2209
(Benganaati)
|
0413098000NRG24130220240871195
|
13/02/2024
|
Parbin Sultana
|
0413098WL050568
|
Parbin Sultana
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825567
|
|
MRS PARBIN SULTANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pakhimoria
|
AS-13-098-003-003/473
(Benganaati)
|
0413098000NRG24130220240871212
|
13/02/2024
|
Shahida Begum
|
0413098WL050568
|
Shahida Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825570
|
|
MRS SHAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pakhimoria
|
AS-13-098-003-003/507
(Benganaati)
|
0413098000NRG24130220240871215
|
13/02/2024
|
Ali Hussain
|
0413098WL050568
|
Ali Hussain
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825609
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-003-003/744
(Benganaati)
|
0413098000NRG24130220240871221
|
13/02/2024
|
Wahed Ali
|
0413098WL050568
|
Wahed Ali
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825569
|
|
MR WAHED ALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pakhimoria
|
AS-13-098-003-003/940
(Benganaati)
|
0413098000NRG24130220240871226
|
13/02/2024
|
Fatema Begum
|
0413098WL050568
|
Fatema Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825566
|
|
FATEMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pakhimoria
|
AS-13-098-003-003/983
(Benganaati)
|
0413098000NRG24130220240871229
|
13/02/2024
|
Ranjuma Begum
|
0413098WL050568
|
Ranjuma Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825573
|
|
MRS RANJUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
45
|
Pakhimoria
|
AS-13-098-003-002/1048
(Benganaati)
|
0413098000NRG24130220240871171
|
13/02/2024
|
Amir Haque
|
0413098WL050568
|
Amir Haque
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825558
|
|
AMIR HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-003-003/1363
(Benganaati)
|
0413098000NRG24130220240871186
|
13/02/2024
|
Halima Begum
|
0413098WL050568
|
Halima Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825565
|
|
HALIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pakhimoria
|
AS-13-098-003-003/1737
(Benganaati)
|
0413098000NRG24130220240871189
|
13/02/2024
|
Omar Ali
|
0413098WL050568
|
Omar Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825564
|
|
MR OMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pakhimoria
|
AS-13-098-003-003/2209
(Benganaati)
|
0413098000NRG24130220240871194
|
13/02/2024
|
Amina Khatun
|
0413098WL050568
|
Amina Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825576
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pakhimoria
|
AS-13-098-003-003/2298
(Benganaati)
|
0413098000NRG24130220240871196
|
13/02/2024
|
SABINA BEGUM
|
0413098WL050568
|
SABINA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825563
|
|
MRS SABINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pakhimoria
|
AS-13-098-003-003/2334
(Benganaati)
|
0413098000NRG24130220240871198
|
13/02/2024
|
Tanuja Begum
|
0413098WL050568
|
Tanuja Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825608
|
|
MRS TANUJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pakhimoria
|
AS-13-098-003-003/2546
(Benganaati)
|
0413098000NRG24130220240871203
|
13/02/2024
|
Aji Maddin
|
0413098WL050568
|
Aji Maddin
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825575
|
|
MR AJI MADDIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pakhimoria
|
AS-13-098-003-003/2546
(Benganaati)
|
0413098000NRG24130220240871202
|
13/02/2024
|
Fulesa Khatun
|
0413098WL050568
|
Fulesa Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825574
|
|
FULESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pakhimoria
|
AS-13-098-003-003/451
(Benganaati)
|
0413098000NRG24130220240871209
|
13/02/2024
|
Babul Hussain
|
0413098WL050568
|
Babul Hussain
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825562
|
|
MR BABUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pakhimoria
|
AS-13-098-003-003/899
(Benganaati)
|
0413098000NRG24130220240871222
|
13/02/2024
|
Nur Banu
|
0413098WL050568
|
Nur Banu
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825568
|
|
MRS NUR BANU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pakhimoria
|
AS-13-098-003-003/900
(Benganaati)
|
0413098000NRG24130220240871223
|
13/02/2024
|
Khateja Begum
|
0413098WL050568
|
Khateja Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825571
|
|
MRS KHATEJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pakhimoria
|
AS-13-098-003-003/913
(Benganaati)
|
0413098000NRG24130220240871224
|
13/02/2024
|
Faijul Hoque
|
0413098WL050568
|
Faijul Hoque
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825557
|
|
MR FOIJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pakhimoria
|
AS-13-098-003-003/923
(Benganaati)
|
0413098000NRG24130220240871225
|
13/02/2024
|
Anuwara Begum
|
0413098WL050568
|
Anuwara Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825556
|
|
MRS ANOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
58
|
Pakhimoria
|
AS-13-098-003-003/2410
(Benganaati)
|
0413098000NRG24130220240871200
|
13/02/2024
|
Nasima Begum
|
0413098WL050568
|
Nasima Begum
|
00415
|
SBIN0016522
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825610
|
|
MRS NASIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
59
|
Pakhimoria
|
AS-13-098-003-002/2493
(Benganaati)
|
0413098000NRG24130220240871177
|
13/02/2024
|
Ashraful Islam
|
0413098WL050568
|
Ashraful Islam
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825578
|
|
ASHRAFUL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
60
|
Pakhimoria
|
AS-13-098-003-003/319
(Benganaati)
|
0413098000NRG24130220240871207
|
13/02/2024
|
Swarufa Begum
|
0413098WL050568
|
Swarufa Begum
|
00468
|
UBIN0541265
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754825579
|
|
SARUFA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|