|
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
|
KALAIGAON
|
AS-08-024-002-004/2
(BHURAR GARH)
|
0408024005NRG24020620230125870
|
03/06/2023
|
Hemalata Devi
|
0408024005WL010703
|
Hemalata Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169439
|
|
HEMLATA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-005-003/139
(PANBARI)
|
0408024005NRG24020620230126154
|
03/06/2023
|
Rahima Khatun
|
0408024005WL010749
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169409
|
|
RAHIMA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KALAIGAON
|
AS-08-024-005-003/176
(PANBARI)
|
0408024005NRG24310520230112044
|
03/06/2023
|
Dulen Chawhan
|
0408024005WL009523
|
Dulen Chawhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169408
|
|
DULEN CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-005-004/18
(PANBARI)
|
0408024005NRG24310520230112065
|
03/06/2023
|
Rajen Baro
|
0408024005WL009529
|
Rajen Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169406
|
|
RAJEN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-005-005/120
(PANBARI)
|
0408024005NRG24310520230112083
|
03/06/2023
|
Bhudiya Devi
|
0408024005WL009534
|
Bhudiya Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169437
|
|
Budhiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KALAIGAON
|
AS-08-024-005-005/134
(PANBARI)
|
0408024005NRG24310520230112210
|
03/06/2023
|
Jahuruddin Ali
|
0408024005WL009559
|
Jahuruddin Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169410
|
|
JAHARUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-005-005/14
(PANBARI)
|
0408024005NRG24310520230112212
|
03/06/2023
|
Jamila Khatun
|
0408024005WL009559
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169414
|
|
Jamila Khatun
|
BANK OF BARODA(606985)
|
|
8
|
KALAIGAON
|
AS-08-024-005-005/242
(PANBARI)
|
0408024005NRG24310520230112232
|
03/06/2023
|
Saha Ali
|
0408024005WL009562
|
Saha Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169432
|
|
SAHA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-005-005/349
(PANBARI)
|
0408024005NRG24020620230125739
|
03/06/2023
|
Marjina Bewa
|
0408024005WL010698
|
Marjina Bewa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169438
|
|
MRS MIRJAN BEAUWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAIGAON
|
AS-08-024-005-005/359
(PANBARI)
|
0408024005NRG24020620230126157
|
03/06/2023
|
Ahammad Ali
|
0408024005WL010749
|
Ahammad Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
09/06/2023
|
|
2341169431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-005-005/45
(PANBARI)
|
0408024005NRG24310520230112184
|
03/06/2023
|
Talep Ali
|
0408024005WL009555
|
Talep Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169424
|
|
TALEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-005-005/509
(PANBARI)
|
0408024005NRG24310520230112066
|
03/06/2023
|
Tasiran Nessa
|
0408024005WL009529
|
Tasiran Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169411
|
|
TASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-005-005/511
(PANBARI)
|
0408024005NRG24020620230125864
|
03/06/2023
|
Falani Begum
|
0408024005WL010701
|
Falani Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169413
|
|
FALANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-005-005/549
(PANBARI)
|
0408024005NRG24020620230125639
|
03/06/2023
|
Amiran Nessa
|
0408024005WL010672
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169418
|
|
Amiran Nessa
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KALAIGAON
|
AS-08-024-005-005/549
(PANBARI)
|
0408024005NRG24020620230125638
|
03/06/2023
|
Munnaf ALi
|
0408024005WL010672
|
Munnaf ALi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169419
|
|
Munnaf Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KALAIGAON
|
AS-08-024-005-005/551
(PANBARI)
|
0408024005NRG24310520230112098
|
03/06/2023
|
Abu Shama
|
0408024005WL009539
|
Abu Shama
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169422
|
|
ABU SHAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-005-005/553
(PANBARI)
|
0408024005NRG24020620230125699
|
03/06/2023
|
Majeda Begum
|
0408024005WL010682
|
Majeda Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169417
|
|
MAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-005-005/554
(PANBARI)
|
0408024005NRG24020620230127035
|
03/06/2023
|
Ahed ALi
|
0408024005WL010826
|
Ahed ALi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169426
|
|
AHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-005-005/555
(PANBARI)
|
0408024005NRG24310520230112101
|
03/06/2023
|
Majeda Khatun
|
0408024005WL009539
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169420
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-005-006/211
(PANBARI)
|
0408024005NRG24310520230112203
|
03/06/2023
|
Pandid Ali
|
0408024005WL009557
|
Pandid Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341169427
|
|
PANDIT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALAIGAON
|
AS-08-024-005-006/356
(PANBARI)
|
0408024005NRG24310520230112103
|
03/06/2023
|
Rita Chouhan
|
0408024005WL009539
|
Rita Chouhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169435
|
|
RITA CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-005-006/593
(PANBARI)
|
0408024005NRG24310520230111951
|
03/06/2023
|
Mithun Das
|
0408024005WL009491
|
Mithun Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169404
|
|
MITHUN DAS
|
BANK OF BARODA(606985)
|
|
23
|
KALAIGAON
|
AS-08-024-005-006/63
(PANBARI)
|
0408024005NRG24020620230125866
|
03/06/2023
|
Sampa Devi
|
0408024005WL010701
|
Sampa Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169433
|
|
Champa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KALAIGAON
|
AS-08-024-005-006/666
(PANBARI)
|
0408024005NRG24310520230112088
|
03/06/2023
|
Dipika Chawhan
|
0408024005WL009534
|
Dipika Chawhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169440
|
|
Dipika Chawhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KALAIGAON
|
AS-08-024-005-006/672
(PANBARI)
|
0408024005NRG24020620230126160
|
03/06/2023
|
Ahila Nath
|
0408024005WL010749
|
Ahila Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169412
|
|
AHILA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-005-006/695
(PANBARI)
|
0408024005NRG24310520230112001
|
03/06/2023
|
Bachamani Chauhan
|
0408024005WL009508
|
Bachamani Chauhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169434
|
|
BACHAMANI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-005-006/824
(PANBARI)
|
0408024005NRG24020620230125744
|
03/06/2023
|
Halima Beowa
|
0408024005WL010698
|
Halima Beowa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169405
|
|
HALIMA KHATUN W/O LT KHALILUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-005-006/836
(PANBARI)
|
0408024005NRG24020620230125733
|
03/06/2023
|
Chamala Khatun
|
0408024005WL010695
|
Chamala Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169425
|
|
CHAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-005-006/847
(PANBARI)
|
0408024005NRG24310520230111954
|
03/06/2023
|
Karismita Kashyap
|
0408024005WL009491
|
Karismita Kashyap
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169407
|
|
MRS KARISMITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82586
|
82586
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-005-001/233-D
(PANBARI)
|
0408024005NRG24310520230112207
|
03/06/2023
|
Mahej ALi
|
0408024005WL009559
|
Mahej ALi
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169430
|
|
Anwar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KALAIGAON
|
AS-08-024-005-003/141
(PANBARI)
|
0408024005NRG24310520230111971
|
03/06/2023
|
Bipul Murari
|
0408024005WL009499
|
Bipul Murari
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169423
|
|
BIPUL MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-005-004/79
(PANBARI)
|
0408024005NRG24310520230112229
|
03/06/2023
|
Badsha Ali
|
0408024005WL009562
|
Badsha Ali
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169421
|
|
BADSA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALAIGAON
|
AS-08-024-005-004/79
(PANBARI)
|
0408024005NRG24310520230112230
|
03/06/2023
|
Gulbahatan Nessa
|
0408024005WL009562
|
Gulbahatan Nessa
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169415
|
|
MR GULBAHATAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAIGAON
|
AS-08-024-005-005/18
(PANBARI)
|
0408024005NRG24310520230112213
|
03/06/2023
|
Asida Khatun
|
0408024005WL009559
|
Asida Khatun
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169416
|
|
Aisha Khatun
|
BANK OF BARODA(606985)
|
|
35
|
KALAIGAON
|
AS-08-024-005-006/138
(PANBARI)
|
0408024005NRG24020620230125887
|
03/06/2023
|
Abdul Rasid
|
0408024005WL010706
|
Abdul Rasid
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169428
|
|
ABDUL RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALAIGAON
|
AS-08-024-005-006/540
(PANBARI)
|
0408024005NRG24020620230125635
|
03/06/2023
|
Dhanraj Chouhan
|
0408024005WL010671
|
Dhanraj Chouhan
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341169436
|
|
DHANRAJ CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-005-006/75
(PANBARI)
|
0408024005NRG24310520230112047
|
03/06/2023
|
Nilima Nath
|
0408024005WL009523
|
Nilima Nath
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169429
|
|
NILIMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-005-005/553
(PANBARI)
|
0408024005NRG24020620230125698
|
03/06/2023
|
Tabar Ali
|
0408024005WL010682
|
Tabar Ali
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169399
|
|
TABAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
39
|
KALAIGAON
|
AS-08-024-005-001/177
(PANBARI)
|
0408024005NRG24310520230112179
|
03/06/2023
|
Nizam Ali
|
0408024005WL009555
|
Nizam Ali
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169443
|
|
Nijam
|
BANK OF BARODA(606985)
|
|
40
|
KALAIGAON
|
AS-08-024-005-001/499
(PANBARI)
|
0408024005NRG24310520230112209
|
03/06/2023
|
Hafijur Rahman
|
0408024005WL009559
|
Hafijur Rahman
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169444
|
|
Hafijur Rahman
|
BANK OF BARODA(606985)
|
|
41
|
KALAIGAON
|
AS-08-024-005-005/550
(PANBARI)
|
0408024005NRG24020620230125940
|
03/06/2023
|
Matleb Ali
|
0408024005WL010721
|
Matleb Ali
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169450
|
|
Matleb Ali
|
BANK OF BARODA(606985)
|
|
42
|
KALAIGAON
|
AS-08-024-005-006/107
(PANBARI)
|
0408024005NRG24020620230127691
|
03/06/2023
|
Paresh Das
|
0408024005WL010873
|
Paresh Das
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169447
|
|
Paresh Das
|
BANK OF BARODA(606985)
|
|
43
|
KALAIGAON
|
AS-08-024-005-006/229
(PANBARI)
|
0408024005NRG24310520230111998
|
03/06/2023
|
Ramchandra Chouhan
|
0408024005WL009508
|
Ramchandra Chouhan
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169442
|
|
Ramchandra Chauhan
|
BANK OF BARODA(606985)
|
|
44
|
KALAIGAON
|
AS-08-024-005-006/291
(PANBARI)
|
0408024005NRG24310520230111945
|
03/06/2023
|
Putu Das
|
0408024005WL009491
|
Putu Das
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169446
|
|
Putu Das
|
BANK OF BARODA(606985)
|
|
45
|
KALAIGAON
|
AS-08-024-005-006/354
(PANBARI)
|
0408024005NRG24020620230125736
|
03/06/2023
|
Dipak Harizan
|
0408024005WL010696
|
Dipak Harizan
|
00045
|
BARB0VJKHDA
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341169441
|
|
Dipak Harijan
|
BANK OF BARODA(606985)
|
|
46
|
KALAIGAON
|
AS-08-024-005-006/492
(PANBARI)
|
0408024005NRG24310520230111948
|
03/06/2023
|
Bipul Das
|
0408024005WL009491
|
Bipul Das
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169448
|
|
Bipul Das
|
BANK OF BARODA(606985)
|
|
47
|
KALAIGAON
|
AS-08-024-005-006/696
(PANBARI)
|
0408024005NRG24020620230127733
|
03/06/2023
|
Ranjit Das
|
0408024005WL010876
|
Ranjit Das
|
00045
|
BARB0VJKHDA
|
238
|
238
|
Processed
|
09/06/2023
|
|
2341169451
|
|
RANJIT DAS
|
BANK OF BARODA(606985)
|
|
48
|
KALAIGAON
|
AS-08-024-005-006/696
(PANBARI)
|
0408024005NRG24310520230112069
|
03/06/2023
|
Ranjit Das
|
0408024005WL009529
|
Ranjit Das
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169452
|
|
RANJIT DAS
|
BANK OF BARODA(606985)
|
|
49
|
KALAIGAON
|
AS-08-024-005-006/799
(PANBARI)
|
0408024005NRG24310520230112252
|
03/06/2023
|
Bhanu Nessa
|
0408024005WL009564
|
Bhanu Nessa
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169449
|
|
UR BHANU NESSA
|
BANK OF BARODA(606985)
|
|
50
|
KALAIGAON
|
AS-08-024-005-006/824
(PANBARI)
|
0408024005NRG24020620230125745
|
03/06/2023
|
Safiur Alam
|
0408024005WL010698
|
Safiur Alam
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169445
|
|
Safiur Alam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
51
|
KALAIGAON
|
AS-08-024-005-006/593
(PANBARI)
|
0408024005NRG24310520230111952
|
03/06/2023
|
Jarana Das
|
0408024005WL009491
|
Jarana Das
|
00165
|
IBKL0001881
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169363
|
|
Jarana Das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
52
|
KALAIGAON
|
AS-08-024-005-006/528
(PANBARI)
|
0408024005NRG24310520230112233
|
03/06/2023
|
Beola Khatun
|
0408024005WL009562
|
Beola Khatun
|
00354
|
PUNB0112620
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169360
|
|
BEOLA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
53
|
KALAIGAON
|
AS-08-024-005-002/590
(PANBARI)
|
0408024005NRG24310520230112200
|
03/06/2023
|
Nekmat Ali
|
0408024005WL009557
|
Nekmat Ali
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169403
|
|
NEKMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALAIGAON
|
AS-08-024-005-002/620
(PANBARI)
|
0408024005NRG24310520230112254
|
03/06/2023
|
Samir Ali
|
0408024005WL009565
|
Samir Ali
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169400
|
|
SAMIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALAIGAON
|
AS-08-024-005-006/31
(PANBARI)
|
0408024005NRG24020620230126159
|
03/06/2023
|
Bijoy Chouhan
|
0408024005WL010749
|
Bijoy Chouhan
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169402
|
|
BIJAY CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALAIGAON
|
AS-08-024-005-006/665
(PANBARI)
|
0408024005NRG24020620230125867
|
03/06/2023
|
Raju Mukhiya
|
0408024005WL010701
|
Raju Mukhiya
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169401
|
|
RAJU MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
57
|
KALAIGAON
|
AS-08-024-005-001/233-D
(PANBARI)
|
0408024005NRG24310520230112208
|
03/06/2023
|
Hajura Khatun
|
0408024005WL009559
|
Hajura Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169365
|
|
MRS HAJURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAIGAON
|
AS-08-024-005-001/305-A
(PANBARI)
|
0408024005NRG24310520230112168
|
03/06/2023
|
Haidar Ali
|
0408024005WL009553
|
Haidar Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169397
|
|
HAIDAR ALI
|
BANK OF BARODA(606985)
|
|
59
|
KALAIGAON
|
AS-08-024-005-005/455
(PANBARI)
|
0408024005NRG24020620230125700
|
03/06/2023
|
Hazar Ali
|
0408024005WL010683
|
Hazar Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169387
|
|
MR HAJAR ALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAIGAON
|
AS-08-024-005-005/455
(PANBARI)
|
0408024005NRG24020620230125701
|
03/06/2023
|
Jinnat Ali
|
0408024005WL010683
|
Jinnat Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169392
|
|
Jinnat Ali
|
BANK OF BARODA(606985)
|
|
61
|
KALAIGAON
|
AS-08-024-005-005/552
(PANBARI)
|
0408024005NRG24310520230112257
|
03/06/2023
|
Jonab Ali
|
0408024005WL009565
|
Jonab Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169394
|
|
JONAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
KALAIGAON
|
AS-08-024-005-005/88
(PANBARI)
|
0408024005NRG24310520230112266
|
03/06/2023
|
Tarabhanu Nessa
|
0408024005WL009566
|
Tarabhanu Nessa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169386
|
|
TARABHANU NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALAIGAON
|
AS-08-024-005-006/13
(PANBARI)
|
0408024005NRG24020620230125727
|
03/06/2023
|
Jahiran Nessa
|
0408024005WL010689
|
Jahiran Nessa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169391
|
|
JAHIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALAIGAON
|
AS-08-024-005-006/13
(PANBARI)
|
0408024005NRG24020620230125726
|
03/06/2023
|
Suraj Ali
|
0408024005WL010689
|
Suraj Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169381
|
|
SURAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALAIGAON
|
AS-08-024-005-006/157
(PANBARI)
|
0408024005NRG24310520230112267
|
03/06/2023
|
Chahera Khatun
|
0408024005WL009566
|
Chahera Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169383
|
|
MRS CHAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAIGAON
|
AS-08-024-005-006/159
(PANBARI)
|
0408024005NRG24020620230125976
|
03/06/2023
|
Nirmal Chouhan
|
0408024005WL010726
|
Nirmal Chouhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169389
|
|
Nirmal Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KALAIGAON
|
AS-08-024-005-006/18
(PANBARI)
|
0408024005NRG24020620230125741
|
03/06/2023
|
Sabitra Devi
|
0408024005WL010698
|
Sabitra Devi
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169385
|
|
SABITRI HARIJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
KALAIGAON
|
AS-08-024-005-006/20
(PANBARI)
|
0408024005NRG24310520230112151
|
03/06/2023
|
Pabitra Harizan
|
0408024005WL009549
|
Pabitra Harizan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169367
|
|
Mr. PABITRA KUMAR RABIDAS
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KALAIGAON
|
AS-08-024-005-006/211
(PANBARI)
|
0408024005NRG24310520230112204
|
03/06/2023
|
Asiya Khatun
|
0408024005WL009557
|
Asiya Khatun
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341169371
|
|
ASIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KALAIGAON
|
AS-08-024-005-006/229
(PANBARI)
|
0408024005NRG24310520230111997
|
03/06/2023
|
Gauri Chouhan
|
0408024005WL009508
|
Gauri Chouhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169375
|
|
GAURI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
KALAIGAON
|
AS-08-024-005-006/272
(PANBARI)
|
0408024005NRG24310520230112248
|
03/06/2023
|
Amiran Khatun
|
0408024005WL009564
|
Amiran Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169373
|
|
AMIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALAIGAON
|
AS-08-024-005-006/354
(PANBARI)
|
0408024005NRG24020620230125735
|
03/06/2023
|
Rita Harijan
|
0408024005WL010696
|
Rita Harijan
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341169369
|
|
MRS RITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAIGAON
|
AS-08-024-005-006/356
(PANBARI)
|
0408024005NRG24310520230112102
|
03/06/2023
|
Badari Chouhan
|
0408024005WL009539
|
Badari Chouhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169398
|
|
MR BADRI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAIGAON
|
AS-08-024-005-006/39
(PANBARI)
|
0408024005NRG24310520230112259
|
03/06/2023
|
Abeda Begum
|
0408024005WL009565
|
Abeda Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169390
|
|
ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
KALAIGAON
|
AS-08-024-005-006/40
(PANBARI)
|
0408024005NRG24020620230125865
|
03/06/2023
|
Siddik Ali
|
0408024005WL010701
|
Siddik Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169370
|
|
Siddique Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KALAIGAON
|
AS-08-024-005-006/657
(PANBARI)
|
0408024005NRG24020620230125720
|
03/06/2023
|
Samad
|
0408024005WL010687
|
Samad
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169372
|
|
MR SA MAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAIGAON
|
AS-08-024-005-006/666
(PANBARI)
|
0408024005NRG24310520230112087
|
03/06/2023
|
Birbal Chowhan
|
0408024005WL009534
|
Birbal Chowhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169384
|
|
BIRBAL CHOWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALAIGAON
|
AS-08-024-005-006/75
(PANBARI)
|
0408024005NRG24310520230112046
|
03/06/2023
|
Nila Kanta Nath
|
0408024005WL009523
|
Nila Kanta Nath
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169382
|
|
NILA KANTA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALAIGAON
|
AS-08-024-005-006/830
(PANBARI)
|
0408024005NRG24310520230112121
|
03/06/2023
|
Renubala Nath
|
0408024005WL009546
|
Renubala Nath
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169380
|
|
RENUBALA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
KALAIGAON
|
AS-08-024-005-006/836
(PANBARI)
|
0408024005NRG24020620230125734
|
03/06/2023
|
Matlebuddin Ahmed
|
0408024005WL010695
|
Matlebuddin Ahmed
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169376
|
|
MATLEB UDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALAIGAON
|
AS-08-024-005-006/837
(PANBARI)
|
0408024005NRG24310520230112152
|
03/06/2023
|
Shaha Alam
|
0408024005WL009549
|
Shaha Alam
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169396
|
|
MR SWAH ALAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAIGAON
|
AS-08-024-005-006/839
(PANBARI)
|
0408024005NRG24310520230112123
|
03/06/2023
|
Fajal Hoque
|
0408024005WL009546
|
Fajal Hoque
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169393
|
|
MR FAJAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAIGAON
|
AS-08-024-005-006/840
(PANBARI)
|
0408024005NRG24310520230112153
|
03/06/2023
|
Swajiran Nessa
|
0408024005WL009549
|
Swajiran Nessa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169378
|
|
SWAJIRAN BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75922
|
75922
|
|
|
|
|
|
|
|
|
84
|
KALAIGAON
|
AS-08-024-005-002/684
(PANBARI)
|
0408024005NRG24310520230112244
|
03/06/2023
|
Fajar Ali
|
0408024005WL009564
|
Fajar Ali
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169374
|
|
FAJAR ALI
|
CANARA BANK(508532)
|
|
85
|
KALAIGAON
|
AS-08-024-005-006/777
(PANBARI)
|
0408024005NRG24310520230112249
|
03/06/2023
|
Bibi Hauwa
|
0408024005WL009564
|
Bibi Hauwa
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341169388
|
|
Bibi Hauwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
86
|
KALAIGAON
|
AS-08-024-005-006/790
(PANBARI)
|
0408024005NRG24310520230112048
|
03/06/2023
|
Bhadra Chowhan
|
0408024005WL009523
|
Bhadra Chowhan
|
00415
|
SBIN0007118
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169364
|
|
Bhadra Chowhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
87
|
KALAIGAON
|
AS-08-024-005-005/507
(PANBARI)
|
0408024005NRG24310520230112150
|
03/06/2023
|
Joban Ali
|
0408024005WL009549
|
Joban Ali
|
00415
|
SBIN0007947
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169395
|
|
MR JOBAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
88
|
KALAIGAON
|
AS-08-024-005-003/509
(PANBARI)
|
0408024005NRG24310520230112183
|
03/06/2023
|
Surabhanu Begum
|
0408024005WL009555
|
Surabhanu Begum
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169379
|
|
SURJYA BHANU W/O- SAHIDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
89
|
KALAIGAON
|
AS-08-024-005-005/109
(PANBARI)
|
0408024005NRG24020620230125719
|
03/06/2023
|
Anna Khatun
|
0408024005WL010686
|
Anna Khatun
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169368
|
|
MRS ANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAIGAON
|
AS-08-024-005-006/304
(PANBARI)
|
0408024005NRG24020620230126658
|
03/06/2023
|
Chanabati Chouhan
|
0408024005WL010789
|
Chanabati Chouhan
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169366
|
|
MRS CHANABATI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
91
|
KALAIGAON
|
AS-08-024-005-002/34
(PANBARI)
|
0408024005NRG24310520230112181
|
03/06/2023
|
Antaz Ali
|
0408024005WL009555
|
Antaz Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169348
|
|
MR ANTAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAIGAON
|
AS-08-024-005-002/460
(PANBARI)
|
0408024005NRG24310520230112262
|
03/06/2023
|
Jomsar Ali
|
0408024005WL009566
|
Jomsar Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169349
|
|
JANGSER ALI
|
BANK OF BARODA(606985)
|
|
93
|
KALAIGAON
|
AS-08-024-005-003/141
(PANBARI)
|
0408024005NRG24310520230111972
|
03/06/2023
|
Aleni Murari
|
0408024005WL009499
|
Aleni Murari
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169350
|
|
Aleni Murari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KALAIGAON
|
AS-08-024-005-003/145
(PANBARI)
|
0408024005NRG24310520230111994
|
03/06/2023
|
Bineswar Chouhan
|
0408024005WL009508
|
Bineswar Chouhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169347
|
|
Bineswar Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KALAIGAON
|
AS-08-024-005-003/148
(PANBARI)
|
0408024005NRG24310520230111973
|
03/06/2023
|
Malati Murari
|
0408024005WL009499
|
Malati Murari
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169336
|
|
MALATI MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KALAIGAON
|
AS-08-024-005-003/172
(PANBARI)
|
0408024005NRG24020620230127489
|
03/06/2023
|
Durga Ram Baraik
|
0408024005WL010860
|
Durga Ram Baraik
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
09/06/2023
|
|
2341169335
|
|
DURGARAM BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALAIGAON
|
AS-08-024-005-003/266
(PANBARI)
|
0408024005NRG24310520230112170
|
03/06/2023
|
Ainul Hoque
|
0408024005WL009553
|
Ainul Hoque
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169359
|
|
AINUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KALAIGAON
|
AS-08-024-005-003/266
(PANBARI)
|
0408024005NRG24310520230112169
|
03/06/2023
|
Sajahan Ali
|
0408024005WL009553
|
Sajahan Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169346
|
|
SHAHJAHAN ALI
|
UCO BANK(607066)
|
|
99
|
KALAIGAON
|
AS-08-024-005-003/7
(PANBARI)
|
0408024005NRG24310520230111995
|
03/06/2023
|
Upen Saharia
|
0408024005WL009508
|
Upen Saharia
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169345
|
|
UPEN SAHARIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KALAIGAON
|
AS-08-024-005-004/40
(PANBARI)
|
0408024005NRG24310520230112096
|
03/06/2023
|
Nipu Deka
|
0408024005WL009539
|
Nipu Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169353
|
|
NIPU DEKA
|
CANARA BANK(508532)
|
|
101
|
KALAIGAON
|
AS-08-024-005-005/101
(PANBARI)
|
0408024005NRG24020620230125904
|
03/06/2023
|
Abdul Owahab
|
0408024005WL010709
|
Abdul Owahab
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2341169337
|
|
MR OWAHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAIGAON
|
AS-08-024-005-005/109
(PANBARI)
|
0408024005NRG24020620230125718
|
03/06/2023
|
Kalam Ali
|
0408024005WL010686
|
Kalam Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169377
|
|
Abdul Kalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KALAIGAON
|
AS-08-024-005-005/111
(PANBARI)
|
0408024005NRG24020620230125601
|
03/06/2023
|
Ram Charan Chawhan
|
0408024005WL010665
|
Ram Charan Chawhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Rejected
|
09/06/2023
|
|
2341169355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KALAIGAON
|
AS-08-024-005-005/16
(PANBARI)
|
0408024005NRG24020620230125899
|
03/06/2023
|
Abdul Jalil
|
0408024005WL010708
|
Abdul Jalil
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341169343
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KALAIGAON
|
AS-08-024-005-005/16
(PANBARI)
|
0408024005NRG24020620230125900
|
03/06/2023
|
Mahamuda Khatun
|
0408024005WL010708
|
Mahamuda Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341169352
|
|
MAHMUDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
KALAIGAON
|
AS-08-024-005-005/49
(PANBARI)
|
0408024005NRG24310520230112149
|
03/06/2023
|
Jayanti Devi
|
0408024005WL009549
|
Jayanti Devi
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169354
|
|
JAYANNTI DEVI
|
UCO BANK(607066)
|
|
107
|
KALAIGAON
|
AS-08-024-005-005/49
(PANBARI)
|
0408024005NRG24310520230112148
|
03/06/2023
|
Sankar Chauhan
|
0408024005WL009549
|
Sankar Chauhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169341
|
|
SANKAR CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
KALAIGAON
|
AS-08-024-005-005/52
(PANBARI)
|
0408024005NRG24020620230125603
|
03/06/2023
|
Chitaram Chauhan
|
0408024005WL010666
|
Chitaram Chauhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169340
|
|
Chitaram Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KALAIGAON
|
AS-08-024-005-005/52
(PANBARI)
|
0408024005NRG24020620230125604
|
03/06/2023
|
Sumena Debi
|
0408024005WL010666
|
Sumena Debi
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169356
|
|
Suneyana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KALAIGAON
|
AS-08-024-005-005/68
(PANBARI)
|
0408024005NRG24310520230112201
|
03/06/2023
|
Kasam Ali
|
0408024005WL009557
|
Kasam Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169342
|
|
Kasam Ali
|
BANK OF BARODA(606985)
|
|
111
|
KALAIGAON
|
AS-08-024-005-005/68
(PANBARI)
|
0408024005NRG24310520230112202
|
03/06/2023
|
Matibar Rahman
|
0408024005WL009557
|
Matibar Rahman
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169351
|
|
Matibar Rahman
|
BANK OF BARODA(606985)
|
|
112
|
KALAIGAON
|
AS-08-024-005-005/83
(PANBARI)
|
0408024005NRG24020620230125668
|
03/06/2023
|
Abdur Rahman
|
0408024005WL010677
|
Abdur Rahman
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169358
|
|
MR RAHMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALAIGAON
|
AS-08-024-005-005/88
(PANBARI)
|
0408024005NRG24310520230112265
|
03/06/2023
|
Majibar Rahman
|
0408024005WL009566
|
Majibar Rahman
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169339
|
|
MR MAJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALAIGAON
|
AS-08-024-005-006/159
(PANBARI)
|
0408024005NRG24020620230125974
|
03/06/2023
|
Kanai Chawhan
|
0408024005WL010726
|
Kanai Chawhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169338
|
|
KANAILAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KALAIGAON
|
AS-08-024-005-006/39
(PANBARI)
|
0408024005NRG24310520230112258
|
03/06/2023
|
Akbar Ali
|
0408024005WL009565
|
Akbar Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169344
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
KALAIGAON
|
AS-08-024-005-006/587
(PANBARI)
|
0408024005NRG24310520230111999
|
03/06/2023
|
Sujmala Khatun
|
0408024005WL009508
|
Sujmala Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169357
|
|
SHJAMALA KHATUN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
117
|
KALAIGAON
|
AS-08-024-005-005/197-B
(PANBARI)
|
0408024005NRG24310520230112255
|
03/06/2023
|
Hakim Ali
|
0408024005WL009565
|
Hakim Ali
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169361
|
|
HAKIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
KALAIGAON
|
AS-08-024-005-005/197-B
(PANBARI)
|
0408024005NRG24310520230112256
|
03/06/2023
|
Rahima Begum
|
0408024005WL009565
|
Rahima Begum
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341169362
|
|
RAHIMA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327964
|
327964
|
|
|
|
|
|
|
|