|
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
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/65
(CHAMUAPARA)
|
0408015000NRG24200720230237133
|
20/07/2023
|
LOKMAN ALI
|
0408015WL020432
|
LOKMAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
16/08/2023
|
|
4602872431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/139
(JANARAMCHOWKA)
|
0408015000NRG24190720230235387
|
20/07/2023
|
Asan Ali
|
0408015WL020245
|
Asan Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872412
|
|
ACHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/152
(JANARAMCHOWKA)
|
0408015000NRG24190720230235389
|
20/07/2023
|
Taslim Ali
|
0408015WL020245
|
Taslim Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872421
|
|
TASLIM ALI
|
BANK OF BARODA(606985)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/165
(JANARAMCHOWKA)
|
0408015000NRG24190720230235390
|
20/07/2023
|
AMZED ALI
|
0408015WL020245
|
AMZED ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872410
|
|
AMZED ALI SO LT SOLEMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/166
(JANARAMCHOWKA)
|
0408015000NRG24190720230235393
|
20/07/2023
|
RUNA BEGUM
|
0408015WL020245
|
RUNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872422
|
|
RUNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/166
(JANARAMCHOWKA)
|
0408015000NRG24190720230235392
|
20/07/2023
|
SAIFUDDIN AHMED
|
0408015WL020245
|
SAIFUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872415
|
|
SAIFUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/167
(JANARAMCHOWKA)
|
0408015000NRG24190720230235394
|
20/07/2023
|
Aminul haque Saikia
|
0408015WL020245
|
Aminul haque Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872409
|
|
AMINUL HOQUE SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/169
(JANARAMCHOWKA)
|
0408015000NRG24190720230235396
|
20/07/2023
|
Atowar Rahman
|
0408015WL020245
|
Atowar Rahman
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872416
|
|
ATAR RAHMAN SO FAIJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/169
(JANARAMCHOWKA)
|
0408015000NRG24190720230235397
|
20/07/2023
|
Minajan Begum
|
0408015WL020245
|
Minajan Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872424
|
|
MAINAJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/180
(JANARAMCHOWKA)
|
0408015000NRG24190720230235398
|
20/07/2023
|
Sirajul Hoque
|
0408015WL020245
|
Sirajul Hoque
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872419
|
|
SIRAJUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/201
(JANARAMCHOWKA)
|
0408015000NRG24190720230235400
|
20/07/2023
|
Mainuddin Ahmed
|
0408015WL020245
|
Mainuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872411
|
|
MAINUDDIN AHMED S/O MAFIJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/249
(JANARAMCHOWKA)
|
0408015000NRG24190720230235402
|
20/07/2023
|
Merija Begum
|
0408015WL020245
|
Merija Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872418
|
|
MERIJA BEGUM WO HAFIJAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/32
(JANARAMCHOWKA)
|
0408015000NRG24190720230235406
|
20/07/2023
|
Hafijar Rahman
|
0408015WL020245
|
Hafijar Rahman
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872428
|
|
HAFIJAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/434
(JANARAMCHOWKA)
|
0408015000NRG24190720230235407
|
20/07/2023
|
Afjal Ali
|
0408015WL020245
|
Afjal Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872413
|
|
AFJAL ALI SO FAIJUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/434
(JANARAMCHOWKA)
|
0408015000NRG24190720230235408
|
20/07/2023
|
Najma
|
0408015WL020245
|
Najma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872423
|
|
NAJMA BEGUM W/O AFJAL ALO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/435
(JANARAMCHOWKA)
|
0408015000NRG24190720230235410
|
20/07/2023
|
Abdul Ajij
|
0408015WL020245
|
Abdul Ajij
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872430
|
|
ABDUL AJIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/435
(JANARAMCHOWKA)
|
0408015000NRG24190720230235409
|
20/07/2023
|
Bulu Begum
|
0408015WL020245
|
Bulu Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872414
|
|
BULU BEGUM WO ABDUL AZIZ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/438
(JANARAMCHOWKA)
|
0408015000NRG24190720230235412
|
20/07/2023
|
Lilima Begum
|
0408015WL020245
|
Lilima Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872417
|
|
LILIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/438
(JANARAMCHOWKA)
|
0408015000NRG24190720230235411
|
20/07/2023
|
Sahadat Ali
|
0408015WL020245
|
Sahadat Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872426
|
|
SAHADAT ALI S/O SABANULLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/447
(JANARAMCHOWKA)
|
0408015000NRG24190720230235413
|
20/07/2023
|
NAJMAL HUSSAIN
|
0408015WL020245
|
NAJMAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872429
|
|
NAJMAL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/452
(JANARAMCHOWKA)
|
0408015000NRG24190720230235415
|
20/07/2023
|
FAJLUL HUSSAIN
|
0408015WL020245
|
FAJLUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872425
|
|
FAJLUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/452
(JANARAMCHOWKA)
|
0408015000NRG24190720230235416
|
20/07/2023
|
HELEN BEGUM
|
0408015WL020245
|
HELEN BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872406
|
|
Helen Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/50
(JANARAMCHOWKA)
|
0408015000NRG24190720230235417
|
20/07/2023
|
FARUK AZIZ SAIKIA
|
0408015WL020245
|
FARUK AZIZ SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872407
|
|
FARUK AZIZ SAIKIA
|
BANK OF BARODA(606985)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/82
(JANARAMCHOWKA)
|
0408015000NRG24190720230235419
|
20/07/2023
|
Islamuddin Ahmed
|
0408015WL020245
|
Islamuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872427
|
|
ISLAMUDDIN AHMED S/O NIJAMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28798
|
28798
|
|
|
|
|
|
|
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-002-003/103
(CHAMUAPARA)
|
0408015000NRG24200720230237716
|
20/07/2023
|
Padip Nath
|
0408015WL020540
|
Padip Nath
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872432
|
|
PRADIP NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/131
(JANARAMCHOWKA)
|
0408015000NRG24190720230235382
|
20/07/2023
|
Baktar Ali
|
0408015WL020245
|
Baktar Ali
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872408
|
|
BAKTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/236
(JANARAMCHOWKA)
|
0408015000NRG24190720230235401
|
20/07/2023
|
Golenur Hussain
|
0408015WL020245
|
Golenur Hussain
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872420
|
|
GULENUR HUSSAIN SO KHAIRULLA SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/59
(CHAMUAPARA)
|
0408015000NRG24200720230237714
|
20/07/2023
|
Ratna Deka
|
0408015WL020540
|
Ratna Deka
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872396
|
|
RATNA KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-002-003/206
(CHAMUAPARA)
|
0408015000NRG24200720230237725
|
20/07/2023
|
Uttam Deka
|
0408015WL020540
|
Uttam Deka
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872397
|
|
UTTAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-002-003/34
(CHAMUAPARA)
|
0408015000NRG24200720230237728
|
20/07/2023
|
Paban Saharia
|
0408015WL020540
|
Paban Saharia
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872398
|
|
PABAN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-002-003/435
(CHAMUAPARA)
|
0408015000NRG24200720230237737
|
20/07/2023
|
Padum Deka
|
0408015WL020540
|
Padum Deka
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872395
|
|
PADUM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/5
(CHAMUAPARA)
|
0408015000NRG24200720230237711
|
20/07/2023
|
Barada Saikia
|
0408015WL020540
|
Barada Saikia
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872394
|
|
BARADA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/477
(CHAMUAPARA)
|
0408015000NRG24200720230237127
|
20/07/2023
|
JAIDHAR ALI
|
0408015WL020432
|
JAIDHAR ALI
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872401
|
|
Jayadhar Ali
|
BANK OF BARODA(606985)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/167
(JANARAMCHOWKA)
|
0408015000NRG24190720230235395
|
20/07/2023
|
Rinjuara Begum
|
0408015WL020245
|
Rinjuara Begum
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872403
|
|
Rinjuara Begum
|
BANK OF BARODA(606985)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/249
(JANARAMCHOWKA)
|
0408015000NRG24190720230235403
|
20/07/2023
|
SULTANA EASHMIN KHANAM
|
0408015WL020245
|
SULTANA EASHMIN KHANAM
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872399
|
|
SULTANA EASHMIN KHANAM
|
BANK OF BARODA(606985)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/261
(JANARAMCHOWKA)
|
0408015000NRG24190720230235404
|
20/07/2023
|
NEKIBUZ ZAMAN SAIKIA
|
0408015WL020245
|
NEKIBUZ ZAMAN SAIKIA
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872400
|
|
NEKIBUZ JAMAN SAIKIA
|
BANK OF BARODA(606985)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/448
(JANARAMCHOWKA)
|
0408015000NRG24190720230235414
|
20/07/2023
|
MR MIR MEHDI ALAM
|
0408015WL020245
|
MR MIR MEHDI ALAM
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872402
|
|
MIR MEHDI ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-002-003/113
(CHAMUAPARA)
|
0408015000NRG24200720230237718
|
20/07/2023
|
Sanjay Nath
|
0408015WL020540
|
Sanjay Nath
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872393
|
|
Mr. SANJAY NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-002-003/59
(CHAMUAPARA)
|
0408015000NRG24200720230237738
|
20/07/2023
|
Tilak Ch. Nath
|
0408015WL020540
|
Tilak Ch. Nath
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872376
|
|
TILAK NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-002-003/121
(CHAMUAPARA)
|
0408015000NRG24200720230237719
|
20/07/2023
|
LOHIT SUT
|
0408015WL020540
|
LOHIT SUT
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872405
|
|
LOHIT SUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-002-003/77
(CHAMUAPARA)
|
0408015000NRG24200720230237739
|
20/07/2023
|
Kanak Deka
|
0408015WL020540
|
Kanak Deka
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872404
|
|
KANAK DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/107
(CHAMUAPARA)
|
0408015000NRG24200720230237701
|
20/07/2023
|
Hangsha Deka
|
0408015WL020540
|
Hangsha Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872383
|
|
HANGSHA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/107
(CHAMUAPARA)
|
0408015000NRG24200720230237702
|
20/07/2023
|
Premalata Deka
|
0408015WL020540
|
Premalata Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872382
|
|
MRS PREMALATA DEKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/234
(CHAMUAPARA)
|
0408015000NRG24200720230237707
|
20/07/2023
|
Nondeshwari Saikia
|
0408015WL020540
|
Nondeshwari Saikia
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872385
|
|
Nandeswari Saikia
|
BANK OF BARODA(606985)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/234
(CHAMUAPARA)
|
0408015000NRG24200720230237706
|
20/07/2023
|
Rakesh Saikia.
|
0408015WL020540
|
Rakesh Saikia.
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872386
|
|
RAKESH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/295
(CHAMUAPARA)
|
0408015000NRG24200720230237708
|
20/07/2023
|
Haren Barua
|
0408015WL020540
|
Haren Barua
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872384
|
|
HARENDRA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/569
(CHAMUAPARA)
|
0408015000NRG24200720230237712
|
20/07/2023
|
Minaram Baruah
|
0408015WL020540
|
Minaram Baruah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872388
|
|
MINARAM BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-002-003/110
(CHAMUAPARA)
|
0408015000NRG24200720230237717
|
20/07/2023
|
Pua Ram Nath
|
0408015WL020540
|
Pua Ram Nath
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872391
|
|
PUWARAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-002-003/206
(CHAMUAPARA)
|
0408015000NRG24200720230237724
|
20/07/2023
|
Dipa deka
|
0408015WL020540
|
Dipa deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872389
|
|
MRS DIPA DEKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-002-003/413
(CHAMUAPARA)
|
0408015000NRG24200720230237734
|
20/07/2023
|
Kamala Sut
|
0408015WL020540
|
Kamala Sut
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872387
|
|
KAMALA SUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PACHIM-MANGALDAI
|
AS-08-015-002-003/428
(CHAMUAPARA)
|
0408015000NRG24200720230237736
|
20/07/2023
|
Nipen Nath
|
0408015WL020540
|
Nipen Nath
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872392
|
|
NRIPEN CH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PACHIM-MANGALDAI
|
AS-08-015-002-003/94
(CHAMUAPARA)
|
0408015000NRG24200720230237740
|
20/07/2023
|
Gotam Ch. Sut
|
0408015WL020540
|
Gotam Ch. Sut
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872378
|
|
Mr. GAUTAM SUT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/927
(CHAMUAPARA)
|
0408015000NRG24200720230237786
|
20/07/2023
|
Najmal Hussain
|
0408015WL020547
|
Najmal Hussain
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872375
|
|
NAZMAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/219
(CHAMUAPARA)
|
0408015000NRG24200720230237107
|
20/07/2023
|
Iyasin Ali
|
0408015WL020432
|
Iyasin Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872390
|
|
MR IYASIN ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/491
(CHAMUAPARA)
|
0408015000NRG24200720230237132
|
20/07/2023
|
AMINUL ISLAM
|
0408015WL020432
|
AMINUL ISLAM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
16/08/2023
|
|
4602872380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/65
(CHAMUAPARA)
|
0408015000NRG24200720230237134
|
20/07/2023
|
TARJINA BEGUM
|
0408015WL020432
|
TARJINA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872381
|
|
MISS TARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
57
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/967
(CHAMUAPARA)
|
0408015000NRG24200720230237139
|
20/07/2023
|
INOWARA BEGUM
|
0408015WL020432
|
INOWARA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602872379
|
|
MISS INOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
58
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/136
(JANARAMCHOWKA)
|
0408015000NRG24190720230235385
|
20/07/2023
|
ALTAF HUSSAIN
|
0408015WL020245
|
ALTAF HUSSAIN
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872373
|
|
MD ALTAF HUSSAIN
|
BANK OF BARODA(606985)
|
|
59
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/136
(JANARAMCHOWKA)
|
0408015000NRG24190720230235384
|
20/07/2023
|
IKRAM HUSSAIN
|
0408015WL020245
|
IKRAM HUSSAIN
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872374
|
|
MR IKRAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/261
(JANARAMCHOWKA)
|
0408015000NRG24190720230235405
|
20/07/2023
|
REHENA AKHTAR
|
0408015WL020245
|
REHENA AKHTAR
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602872377
|
|
MS REHENA AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78064
|
78064
|
|
|
|
|
|
|
|