Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:21:43 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_281023APB_FTO_181854
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-08-024-005-001/146-a
(PANBARI) 		0408024005NRG24281020230366730 28/10/2023 Amina Khatun 0408024005WL031521 Amina Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123171990 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
2 KALAIGAON AS-08-024-005-001/146-a
(PANBARI) 		0408024005NRG24281020230366729 28/10/2023 Nabi Hussain 0408024005WL031521 Nabi Hussain 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123171991 MR NABI HUSSAIN STATE BANK OF INDIA(508548)
3 KALAIGAON AS-08-024-005-001/36
(PANBARI) 		0408024005NRG24281020230366741 28/10/2023 Safiqul Islam 0408024005WL031521 Safiqul Islam 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123172006 CHAFIKUL ISLAM UCO BANK(607066)
4 KALAIGAON AS-08-024-005-001/37
(PANBARI) 		0408024005NRG24281020230366743 28/10/2023 Amjuddin 0408024005WL031521 Amjuddin 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123172004 AMJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-005-001/37
(PANBARI) 		0408024005NRG24281020230366744 28/10/2023 Jamila Khatun 0408024005WL031521 Jamila Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123172003 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-005-001/565
(PANBARI) 		0408024005NRG24281020230366750 28/10/2023 Ainal Hoque 0408024005WL031521 Ainal Hoque 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123172008 MR AINAL HOQUE STATE BANK OF INDIA(508548)
7 KALAIGAON AS-08-024-005-001/651
(PANBARI) 		0408024005NRG24281020230366756 28/10/2023 Abdul Gafur 0408024005WL031521 Abdul Gafur 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123171992 ABDUL GAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-005-001/670
(PANBARI) 		0408024005NRG24281020230366759 28/10/2023 Pinjira Khatun 0408024005WL031521 Pinjira Khatun 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123172016 PINJIRA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-005-002/114
(PANBARI) 		0408024005NRG24281020230366770 28/10/2023 Safura Khatun 0408024005WL031521 Safura Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123172014 KAJIMUDDIN SEKH ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-005-002/174
(PANBARI) 		0408024005NRG24281020230366787 28/10/2023 Banesa Khatun 0408024005WL031521 Banesa Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123172013 BANECHA KHATUN BANK OF BARODA(606985)
11 KALAIGAON AS-08-024-005-002/198
(PANBARI) 		0408024005NRG24281020230366794 28/10/2023 Amiran Nessa 0408024005WL031521 Amiran Nessa 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123171993 SAHIRA NESSA BANK OF BARODA(606985)
12 KALAIGAON AS-08-024-005-002/234
(PANBARI) 		0408024005NRG24281020230366799 28/10/2023 Rafikul Islam 0408024005WL031521 Rafikul Islam 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123172007 Tajamal Ali FINO PAYMENTS BANK LTD(608001)
13 KALAIGAON AS-08-024-005-002/449
(PANBARI) 		0408024005NRG24281020230366828 28/10/2023 Jahida Begum 0408024005WL031521 Jahida Begum 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123172000 JAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-005-002/523
(PANBARI) 		0408024005NRG24281020230366841 28/10/2023 Majiya Khatun 0408024005WL031521 Majiya Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123171996 MAJIYA KHATUN BANK OF BARODA(606985)
15 KALAIGAON AS-08-024-005-005/500
(PANBARI) 		0408024005NRG24281020230366872 28/10/2023 Shahanaz Parbin 0408024005WL031521 Shahanaz Parbin 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123171999 SHAHANAZ PARBIN ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-005-005/67
(PANBARI) 		0408024005NRG24281020230366876 28/10/2023 Kadbhanu Nessa 0408024005WL031521 Kadbhanu Nessa 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123171994 KADBHANU NESSA ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-005-005/67
(PANBARI) 		0408024005NRG24281020230366875 28/10/2023 Mainul Hoque 0408024005WL031521 Mainul Hoque 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123171997 MAINUL HOQUE UCO BANK(607066)
18 KALAIGAON AS-08-024-005-006/130
(PANBARI) 		0408024005NRG24281020230366884 28/10/2023 Nurjahan Khatun 0408024005WL031521 Nurjahan Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123172015 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-005-006/155
(PANBARI) 		0408024005NRG24281020230366886 28/10/2023 Abdul Kalam Azad 0408024005WL031521 Abdul Kalam Azad 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123172005 ABUL KALAM AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-005-006/424
(PANBARI) 		0408024005NRG24281020230366909 28/10/2023 Rafiqul Islam 0408024005WL031521 Rafiqul Islam 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123171988 RAFIQUL ISLAM UNION BANK OF INDIA(508500)
21 KALAIGAON AS-08-024-005-006/433-A
(PANBARI) 		0408024005NRG24281020230366912 28/10/2023 Amina Khatun 0408024005WL031521 Amina Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123172010 AMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-005-006/46
(PANBARI) 		0408024005NRG24281020230366913 28/10/2023 Meser Ali 0408024005WL031521 Meser Ali 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123171989 MESER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-005-006/575
(PANBARI) 		0408024005NRG24281020230366926 28/10/2023 Abu Bakkar 0408024005WL031521 Abu Bakkar 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123171998 ABU BAKKAR PUNJAB NATIONAL BANK(508568)
24 KALAIGAON AS-08-024-005-006/575
(PANBARI) 		0408024005NRG24281020230366925 28/10/2023 Mahiran Nessa 0408024005WL031521 Mahiran Nessa 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123171985 MAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-005-006/590
(PANBARI) 		0408024005NRG24281020230366929 28/10/2023 Amiran Begum 0408024005WL031521 Amiran Begum 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123171986 AMIRAN BEGUM BANK OF BARODA(606985)
26 KALAIGAON AS-08-024-005-006/779
(PANBARI) 		0408024005NRG24281020230366935 28/10/2023 Maharuddin Ali 0408024005WL031521 Maharuddin Ali 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123172001 MAHARUDDIN ALI IDBI BANK(607095)
27 KALAIGAON AS-08-024-005-006/83
(PANBARI) 		0408024005NRG24281020230366940 28/10/2023 Sakina Khatun 0408024005WL031521 Sakina Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123172011 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 31892 31892
28 KALAIGAON AS-08-024-005-002/258
(PANBARI) 		0408024005NRG24281020230366803 28/10/2023 Nader Ali 0408024005WL031521 Nader Ali 00029 UTBI0RRBAGB 1190 1190 Processed 01/12/2023 8123172012 NADER ALI ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-005-002/481
(PANBARI) 		0408024005NRG24281020230366833 28/10/2023 Jahiruddin Ahmed 0408024005WL031521 Jahiruddin Ahmed 00029 UTBI0RRBAGB 1190 1190 Processed 01/12/2023 8123172002 JAHIRUDDIN AHMED BANK OF BARODA(606985)
30 KALAIGAON AS-08-024-005-002/81
(PANBARI) 		0408024005NRG24281020230366863 28/10/2023 Harbala Khatun 0408024005WL031521 Harbala Khatun 00029 UTBI0RRBAGB 1190 1190 Processed 01/12/2023 8123171995 HARABALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-005-006/424
(PANBARI) 		0408024005NRG24281020230366908 28/10/2023 Saleha Khatun 0408024005WL031521 Saleha Khatun 00029 UTBI0RRBAGB 1190 1190 Processed 01/12/2023 8123171987 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-005-006/6
(PANBARI) 		0408024005NRG24281020230366933 28/10/2023 Janaki Chawhan 0408024005WL031521 Janaki Chawhan 00029 UTBI0RRBAGB 1190 1190 Processed 01/12/2023 8123171984 JANAKI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAIGAON AS-08-024-005-006/6
(PANBARI) 		0408024005NRG24281020230366932 28/10/2023 Ram Prabesh Chowhan 0408024005WL031521 Ram Prabesh Chowhan 00029 UTBI0RRBAGB 1190 1190 Processed 01/12/2023 8123172009 RAM PRABESH CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
34 KALAIGAON AS-08-024-005-002/533
(PANBARI) 		0408024005NRG24281020230366845 28/10/2023 Jushnara Begum 0408024005WL031521 Jushnara Begum 00045 BARB0VJKHDA 1190 1190 Processed 01/12/2023 8123172018 JUSHNARA BEGUM BANK OF BARODA(606985)
35 KALAIGAON AS-08-024-005-006/544
(PANBARI) 		0408024005NRG24281020230366924 28/10/2023 Aklima Khatun 0408024005WL031521 Aklima Khatun 00045 BARB0VJKHDA 1190 1190 Processed 01/12/2023 8123172017 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
36 KALAIGAON AS-08-024-005-001/525-A
(PANBARI) 		0408024005NRG24281020230366747 28/10/2023 Saiful Islam 0408024005WL031521 Saiful Islam 00048 BKID0005012 1190 1190 Processed 01/12/2023 8123171978 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
37 KALAIGAON AS-08-024-005-001/780
(PANBARI) 		0408024005NRG24281020230366761 28/10/2023 Urmida Parbin 0408024005WL031521 Urmida Parbin 00176 IDIB000M252 952 952 Processed 01/12/2023 8123171983 Ms. Urmida Parbin INDIAN BANK(607105)
SubTotal 952 952
38 KALAIGAON AS-08-024-005-002/69
(PANBARI) 		0408024005NRG24281020230366858 28/10/2023 Ismail ALi 0408024005WL031521 Ismail ALi 00354 PUNB0602900 1190 1190 Processed 01/12/2023 8123171981 ISMAIL ALI PUNJAB NATIONAL BANK(508568)
39 KALAIGAON AS-08-024-005-002/69
(PANBARI) 		0408024005NRG24281020230366859 28/10/2023 Sabiya Khatun 0408024005WL031521 Sabiya Khatun 00354 PUNB0602900 1190 1190 Processed 01/12/2023 8123171982 SABIYA KHATUN PUNJAB NATIONAL BANK(508568)
40 KALAIGAON AS-08-024-005-002/94
(PANBARI) 		0408024005NRG24281020230366867 28/10/2023 Mahidul Islam 0408024005WL031521 Mahidul Islam 00354 PUNB0602900 1190 1190 Processed 01/12/2023 8123171979 MAHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
41 KALAIGAON AS-08-024-005-006/533
(PANBARI) 		0408024005NRG24281020230366922 28/10/2023 Amina Khatun 0408024005WL031521 Amina Khatun 00354 PUNB0602900 1190 1190 Processed 01/12/2023 8123171980 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
42 KALAIGAON AS-08-024-005-001/187
(PANBARI) 		0408024005NRG24281020230366732 28/10/2023 Maruf Billah 0408024005WL031521 Maruf Billah 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171943 MARUF BILLAH PUNJAB NATIONAL BANK(508568)
43 KALAIGAON AS-08-024-005-001/32
(PANBARI) 		0408024005NRG24281020230366735 28/10/2023 Elimuddin 0408024005WL031521 Elimuddin 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171962 ELIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALAIGAON AS-08-024-005-001/32
(PANBARI) 		0408024005NRG24281020230366736 28/10/2023 Sahera Khatun 0408024005WL031521 Sahera Khatun 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171923 Sahera Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
45 KALAIGAON AS-08-024-005-001/347
(PANBARI) 		0408024005NRG24281020230366738 28/10/2023 Kamala Khatun 0408024005WL031521 Kamala Khatun 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171976 KAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
46 KALAIGAON AS-08-024-005-001/347
(PANBARI) 		0408024005NRG24281020230366737 28/10/2023 Matiur Rahman 0408024005WL031521 Matiur Rahman 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171916 MATIBAR RAHMAN STATE BANK OF INDIA(508548)
47 KALAIGAON AS-08-024-005-001/357
(PANBARI) 		0408024005NRG24281020230366739 28/10/2023 Jarip Ali 0408024005WL031521 Jarip Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171918 JARIP ALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KALAIGAON AS-08-024-005-001/53
(PANBARI) 		0408024005NRG24281020230366749 28/10/2023 Kulbhanu Nessa 0408024005WL031521 Kulbhanu Nessa 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171973 MRS KUL BHANU STATE BANK OF INDIA(508548)
49 KALAIGAON AS-08-024-005-001/565
(PANBARI) 		0408024005NRG24281020230366751 28/10/2023 Nur Nehar 0408024005WL031521 Nur Nehar 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171977 Nurul Nehar AIRTEL PAYMENTS BANK LIMITED(990288)
50 KALAIGAON AS-08-024-005-001/629
(PANBARI) 		0408024005NRG24281020230366753 28/10/2023 Abubakkar Siddique 0408024005WL031521 Abubakkar Siddique 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171972 ABU BAKKAR SIDDIQUE BANK OF BARODA(606985)
51 KALAIGAON AS-08-024-005-001/629
(PANBARI) 		0408024005NRG24281020230366752 28/10/2023 Soleman Ali 0408024005WL031521 Soleman Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171959 MR SOLEMAN ALI STATE BANK OF INDIA(508548)
52 KALAIGAON AS-08-024-005-001/780
(PANBARI) 		0408024005NRG24281020230366760 28/10/2023 Mr Makbul Hussain 0408024005WL031521 Mr Makbul Hussain 00415 SBIN0002077 952 952 Processed 01/12/2023 8123171922 MAKBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALAIGAON AS-08-024-005-001/846
(PANBARI) 		0408024005NRG24281020230366763 28/10/2023 Mamoni Begum 0408024005WL031521 Mamoni Begum 00415 SBIN0002077 952 952 Processed 01/12/2023 8123171945 MRS MAMONI BEGUM STATE BANK OF INDIA(508548)
54 KALAIGAON AS-08-024-005-002/112
(PANBARI) 		0408024005NRG24281020230366769 28/10/2023 Niljan Khatun 0408024005WL031521 Niljan Khatun 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171969 NILJAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
55 KALAIGAON AS-08-024-005-002/122
(PANBARI) 		0408024005NRG24281020230366771 28/10/2023 Ahez Ali 0408024005WL031521 Ahez Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171932 SABIRAN BEGUM BANK OF BARODA(606985)
56 KALAIGAON AS-08-024-005-002/144
(PANBARI) 		0408024005NRG24281020230366776 28/10/2023 Hanufa Khatun 0408024005WL031521 Hanufa Khatun 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171920 HANUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
57 KALAIGAON AS-08-024-005-002/159
(PANBARI) 		0408024005NRG24281020230366781 28/10/2023 Chahera Begum 0408024005WL031521 Chahera Begum 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171939 MRS CHAHERA BEGUM STATE BANK OF INDIA(508548)
58 KALAIGAON AS-08-024-005-002/164
(PANBARI) 		0408024005NRG24281020230366783 28/10/2023 Fulmati 0408024005WL031521 Fulmati 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171960 FULMATI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
59 KALAIGAON AS-08-024-005-002/177
(PANBARI) 		0408024005NRG24281020230366788 28/10/2023 Nabi Hussain 0408024005WL031521 Nabi Hussain 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171941 MR NABI HUSSAIN STATE BANK OF INDIA(508548)
60 KALAIGAON AS-08-024-005-002/258
(PANBARI) 		0408024005NRG24281020230366804 28/10/2023 Malika Khatun 0408024005WL031521 Malika Khatun 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171921 MALEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
61 KALAIGAON AS-08-024-005-002/259
(PANBARI) 		0408024005NRG24281020230366805 28/10/2023 Rejia Khatun 0408024005WL031521 Rejia Khatun 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171935 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
62 KALAIGAON AS-08-024-005-002/441
(PANBARI) 		0408024005NRG24281020230366824 28/10/2023 Fatema Khatun 0408024005WL031521 Fatema Khatun 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171936 MRS FATEMA KHATUN STATE BANK OF INDIA(508548)
63 KALAIGAON AS-08-024-005-002/457
(PANBARI) 		0408024005NRG24281020230366830 28/10/2023 Hajiran Khatun 0408024005WL031521 Hajiran Khatun 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171934 MRS HAJIRAN KHATUN STATE BANK OF INDIA(508548)
64 KALAIGAON AS-08-024-005-002/457
(PANBARI) 		0408024005NRG24281020230366829 28/10/2023 Majibar Ali 0408024005WL031521 Majibar Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171933 SOYAM ALI PUNJAB NATIONAL BANK(508568)
65 KALAIGAON AS-08-024-005-002/481
(PANBARI) 		0408024005NRG24281020230366834 28/10/2023 Amena Khatun 0408024005WL031521 Amena Khatun 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171957 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
66 KALAIGAON AS-08-024-005-002/516
(PANBARI) 		0408024005NRG24281020230366837 28/10/2023 Abdul Hakim 0408024005WL031521 Abdul Hakim 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171968 ABDUL HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
67 KALAIGAON AS-08-024-005-002/516
(PANBARI) 		0408024005NRG24281020230366838 28/10/2023 Suruj Ali 0408024005WL031521 Suruj Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171967 SURUJ ALI BANK OF BARODA(606985)
68 KALAIGAON AS-08-024-005-002/523
(PANBARI) 		0408024005NRG24281020230366840 28/10/2023 Nekbar Ali 0408024005WL031521 Nekbar Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171958 NEKBAR ALI PUNJAB NATIONAL BANK(508568)
69 KALAIGAON AS-08-024-005-002/525
(PANBARI) 		0408024005NRG24281020230366843 28/10/2023 Mazida Khatun 0408024005WL031521 Mazida Khatun 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171929 MR MAZIDA KHATUN STATE BANK OF INDIA(508548)
70 KALAIGAON AS-08-024-005-002/525
(PANBARI) 		0408024005NRG24281020230366842 28/10/2023 Nurul Hoque 0408024005WL031521 Nurul Hoque 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171917 MD NURUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
71 KALAIGAON AS-08-024-005-002/533
(PANBARI) 		0408024005NRG24281020230366844 28/10/2023 Majibar Rahman 0408024005WL031521 Majibar Rahman 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171964 MAJIBAR RAHMAN BANK OF BARODA(606985)
72 KALAIGAON AS-08-024-005-002/539
(PANBARI) 		0408024005NRG24281020230366849 28/10/2023 Summa Khatun 0408024005WL031521 Summa Khatun 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171963 MRS SUMMA KHATUN STATE BANK OF INDIA(508548)
73 KALAIGAON AS-08-024-005-002/66
(PANBARI) 		0408024005NRG24281020230366855 28/10/2023 Faruque Ali 0408024005WL031521 Faruque Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171919 MR FARUQUE ALI STATE BANK OF INDIA(508548)
74 KALAIGAON AS-08-024-005-002/66
(PANBARI) 		0408024005NRG24281020230366853 28/10/2023 Karim Ali 0408024005WL031521 Karim Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171925 ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
75 KALAIGAON AS-08-024-005-002/68
(PANBARI) 		0408024005NRG24281020230366857 28/10/2023 Dulali Khatun 0408024005WL031521 Dulali Khatun 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171944 MR DULALI KHATUN STATE BANK OF INDIA(508548)
76 KALAIGAON AS-08-024-005-002/94
(PANBARI) 		0408024005NRG24281020230366866 28/10/2023 Nur Islam 0408024005WL031521 Nur Islam 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171974 Nur Islam AIRTEL PAYMENTS BANK LIMITED(990288)
77 KALAIGAON AS-08-024-005-005/500
(PANBARI) 		0408024005NRG24281020230366873 28/10/2023 Samir Ali 0408024005WL031521 Samir Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171942 Samir Ali FINO PAYMENTS BANK LTD(608001)
78 KALAIGAON AS-08-024-005-006/122
(PANBARI) 		0408024005NRG24281020230366881 28/10/2023 Almas Ali 0408024005WL031521 Almas Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171927 MR ALMAS ALI STATE BANK OF INDIA(508548)
79 KALAIGAON AS-08-024-005-006/122
(PANBARI) 		0408024005NRG24281020230366882 28/10/2023 Nurjahan Begum 0408024005WL031521 Nurjahan Begum 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171961 MRS NURJAHAN BEGUM STATE BANK OF INDIA(508548)
80 KALAIGAON AS-08-024-005-006/136
(PANBARI) 		0408024005NRG24281020230366885 28/10/2023 Sahar Ali 0408024005WL031521 Sahar Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171928 Sahar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
81 KALAIGAON AS-08-024-005-006/191
(PANBARI) 		0408024005NRG24281020230366887 28/10/2023 Siddique Ali 0408024005WL031521 Siddique Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171938 Siddique Ali AIRTEL PAYMENTS BANK LIMITED(990288)
82 KALAIGAON AS-08-024-005-006/242
(PANBARI) 		0408024005NRG24281020230366899 28/10/2023 Kamala Khatun 0408024005WL031521 Kamala Khatun 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171965 MRS KAMALA KHATUN STATE BANK OF INDIA(508548)
83 KALAIGAON AS-08-024-005-006/242
(PANBARI) 		0408024005NRG24281020230366898 28/10/2023 Kasham Ali 0408024005WL031521 Kasham Ali 00415 SBIN0002077 1190 1190 Rejected 01/12/2023 8123171931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KALAIGAON AS-08-024-005-006/250
(PANBARI) 		0408024005NRG24281020230366902 28/10/2023 Matiur Rahman 0408024005WL031521 Matiur Rahman 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171946 MATIUR RAHAMAN BANK OF BARODA(606985)
85 KALAIGAON AS-08-024-005-006/424
(PANBARI) 		0408024005NRG24281020230366907 28/10/2023 Ahejuddin Ali 0408024005WL031521 Ahejuddin Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171937 Ahejuddin Ali AIRTEL PAYMENTS BANK LIMITED(990288)
86 KALAIGAON AS-08-024-005-006/430
(PANBARI) 		0408024005NRG24281020230366910 28/10/2023 Marfat Ali 0408024005WL031521 Marfat Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171947 MR MARFAT ALI STATE BANK OF INDIA(508548)
87 KALAIGAON AS-08-024-005-006/433-A
(PANBARI) 		0408024005NRG24281020230366911 28/10/2023 Musab Ali 0408024005WL031521 Musab Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171924 Musab Ali AIRTEL PAYMENTS BANK LIMITED(990288)
88 KALAIGAON AS-08-024-005-006/531
(PANBARI) 		0408024005NRG24281020230366920 28/10/2023 Hasmat Ali 0408024005WL031521 Hasmat Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171926 MR HASMAT ALI STATE BANK OF INDIA(508548)
89 KALAIGAON AS-08-024-005-006/531
(PANBARI) 		0408024005NRG24281020230366919 28/10/2023 Maharun Khatun 0408024005WL031521 Maharun Khatun 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171930 MRS MAHURA STATE BANK OF INDIA(508548)
90 KALAIGAON AS-08-024-005-006/544
(PANBARI) 		0408024005NRG24281020230366923 28/10/2023 Amir Ali 0408024005WL031521 Amir Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171970 Amir Ali AIRTEL PAYMENTS BANK LIMITED(990288)
91 KALAIGAON AS-08-024-005-006/590
(PANBARI) 		0408024005NRG24281020230366931 28/10/2023 Abdul Mannan 0408024005WL031521 Abdul Mannan 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171940 MR ABDUL MANNAN STATE BANK OF INDIA(508548)
92 KALAIGAON AS-08-024-005-006/590
(PANBARI) 		0408024005NRG24281020230366930 28/10/2023 Gagibar Rahman 0408024005WL031521 Gagibar Rahman 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171966 MR GAJIBAR ALI STATE BANK OF INDIA(508548)
93 KALAIGAON AS-08-024-005-006/631
(PANBARI) 		0408024005NRG24281020230366934 28/10/2023 Asaful Begum 0408024005WL031521 Asaful Begum 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123171975 Asful Begum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 61404 61404
94 KALAIGAON AS-08-024-005-002/144
(PANBARI) 		0408024005NRG24281020230366775 28/10/2023 Harmuj Ali 0408024005WL031521 Harmuj Ali 00415 SBIN0005049 1190 1190 Processed 01/12/2023 8123171971 HARMUZ ALI BANK OF BARODA(606985)
SubTotal 1190 1190
95 KALAIGAON AS-08-024-005-001/36
(PANBARI) 		0408024005NRG24281020230366742 28/10/2023 Khalida Begum 0408024005WL031521 Khalida Begum 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171906 KHALIDA BEGUM UCO BANK(607066)
96 KALAIGAON AS-08-024-005-001/651
(PANBARI) 		0408024005NRG24281020230366757 28/10/2023 Abiran Nessa 0408024005WL031521 Abiran Nessa 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171950 ABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
97 KALAIGAON AS-08-024-005-001/846
(PANBARI) 		0408024005NRG24281020230366762 28/10/2023 Yunus Ali 0408024005WL031521 Yunus Ali 00462 UCBA0000794 952 952 Rejected 01/12/2023 8123171952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KALAIGAON AS-08-024-005-002/1
(PANBARI) 		0408024005NRG24281020230366764 28/10/2023 Ahej Ali 0408024005WL031521 Ahej Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171954 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
99 KALAIGAON AS-08-024-005-002/111
(PANBARI) 		0408024005NRG24281020230366767 28/10/2023 Kulsam 0408024005WL031521 Kulsam 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171895 MRS KULSAN BEGUM STATE BANK OF INDIA(508548)
100 KALAIGAON AS-08-024-005-002/112
(PANBARI) 		0408024005NRG24281020230366768 28/10/2023 Tahur Ali 0408024005WL031521 Tahur Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171879 TAHUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KALAIGAON AS-08-024-005-002/134
(PANBARI) 		0408024005NRG24281020230366772 28/10/2023 Abdul Mamin 0408024005WL031521 Abdul Mamin 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171878 ABDUL MAMIN PUNJAB NATIONAL BANK(508568)
102 KALAIGAON AS-08-024-005-002/145
(PANBARI) 		0408024005NRG24281020230366778 28/10/2023 Hujura Khatun 0408024005WL031521 Hujura Khatun 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171890 HUJURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
103 KALAIGAON AS-08-024-005-002/159
(PANBARI) 		0408024005NRG24281020230366779 28/10/2023 Samed Ali 0408024005WL031521 Samed Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171953 SAMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KALAIGAON AS-08-024-005-002/174
(PANBARI) 		0408024005NRG24281020230366786 28/10/2023 Kader Ali 0408024005WL031521 Kader Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171911 KADER ALI BANK OF BARODA(606985)
105 KALAIGAON AS-08-024-005-002/191
(PANBARI) 		0408024005NRG24281020230366793 28/10/2023 Kulsum Bibi 0408024005WL031521 Kulsum Bibi 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171914 KULSUM BIBI ASSAM GRAMIN VIKASH BANK(607064)
106 KALAIGAON AS-08-024-005-002/233
(PANBARI) 		0408024005NRG24281020230366798 28/10/2023 Saleha Begum 0408024005WL031521 Saleha Begum 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171885 MRS SAHELA KHATUN STATE BANK OF INDIA(508548)
107 KALAIGAON AS-08-024-005-002/234
(PANBARI) 		0408024005NRG24281020230366800 28/10/2023 Mamtaj Begum 0408024005WL031521 Mamtaj Begum 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171908 Anwara .. FINO PAYMENTS BANK LTD(608001)
108 KALAIGAON AS-08-024-005-002/257
(PANBARI) 		0408024005NRG24281020230366802 28/10/2023 Fulecha Khatun 0408024005WL031521 Fulecha Khatun 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171905 FULECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
109 KALAIGAON AS-08-024-005-002/257
(PANBARI) 		0408024005NRG24281020230366801 28/10/2023 Sahid Ali 0408024005WL031521 Sahid Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171904 Sahid Ali AXIS BANK(607153)
110 KALAIGAON AS-08-024-005-002/280
(PANBARI) 		0408024005NRG24281020230366807 28/10/2023 Jaigun Nessa 0408024005WL031521 Jaigun Nessa 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171891 JAYGUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
111 KALAIGAON AS-08-024-005-002/284
(PANBARI) 		0408024005NRG24281020230366808 28/10/2023 Abdul Jalil 0408024005WL031521 Abdul Jalil 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171874 ABDUL JALIL BANK OF BARODA(606985)
112 KALAIGAON AS-08-024-005-002/331
(PANBARI) 		0408024005NRG24281020230366810 28/10/2023 Anuwara Khatun 0408024005WL031521 Anuwara Khatun 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171955 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
113 KALAIGAON AS-08-024-005-002/331
(PANBARI) 		0408024005NRG24281020230366811 28/10/2023 Sadek Ali 0408024005WL031521 Sadek Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171956 SADEK ALI BANK OF BARODA(606985)
114 KALAIGAON AS-08-024-005-002/411
(PANBARI) 		0408024005NRG24281020230366816 28/10/2023 Saidul Islam 0408024005WL031521 Saidul Islam 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171877 Saidur Islam AIRTEL PAYMENTS BANK LIMITED(990288)
115 KALAIGAON AS-08-024-005-002/428
(PANBARI) 		0408024005NRG24281020230366820 28/10/2023 Mosaraf Ali 0408024005WL031521 Mosaraf Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171907 MOSARAF ALI BANK OF BARODA(606985)
116 KALAIGAON AS-08-024-005-002/428
(PANBARI) 		0408024005NRG24281020230366821 28/10/2023 Roushnara Khatun 0408024005WL031521 Roushnara Khatun 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171909 OUSHNARA KHATUN BANK OF BARODA(606985)
117 KALAIGAON AS-08-024-005-002/44-A
(PANBARI) 		0408024005NRG24281020230366822 28/10/2023 Almas Ali 0408024005WL031521 Almas Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171948 ALMAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KALAIGAON AS-08-024-005-002/44-A
(PANBARI) 		0408024005NRG24281020230366823 28/10/2023 Banecha khatun 0408024005WL031521 Banecha khatun 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171915 MRS BANECHA KHATUN STATE BANK OF INDIA(508548)
119 KALAIGAON AS-08-024-005-002/443
(PANBARI) 		0408024005NRG24281020230366825 28/10/2023 Ambas Ali 0408024005WL031521 Ambas Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171887 AMBAS ALI BANK OF BARODA(606985)
120 KALAIGAON AS-08-024-005-002/443
(PANBARI) 		0408024005NRG24281020230366826 28/10/2023 Tamjina Khatun 0408024005WL031521 Tamjina Khatun 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171888 TAMAJINA KHATUN PUNJAB NATIONAL BANK(508568)
121 KALAIGAON AS-08-024-005-002/449
(PANBARI) 		0408024005NRG24281020230366827 28/10/2023 Sultan Ali 0408024005WL031521 Sultan Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171913 MR SULTAN ALI STATE BANK OF INDIA(508548)
122 KALAIGAON AS-08-024-005-002/5
(PANBARI) 		0408024005NRG24281020230366836 28/10/2023 Ajeda Begum 0408024005WL031521 Ajeda Begum 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171889 Ajeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
123 KALAIGAON AS-08-024-005-002/522
(PANBARI) 		0408024005NRG24281020230366839 28/10/2023 Sahera Khatun 0408024005WL031521 Sahera Khatun 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171910 SAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
124 KALAIGAON AS-08-024-005-002/538
(PANBARI) 		0408024005NRG24281020230366848 28/10/2023 Miss Begum 0408024005WL031521 Miss Begum 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171901 BEGUM BANK OF BARODA(606985)
125 KALAIGAON AS-08-024-005-002/538
(PANBARI) 		0408024005NRG24281020230366846 28/10/2023 Osman Ali 0408024005WL031521 Osman Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171900 MR OSMAN ALI STATE BANK OF INDIA(508548)
126 KALAIGAON AS-08-024-005-002/538
(PANBARI) 		0408024005NRG24281020230366847 28/10/2023 Samir Ali 0408024005WL031521 Samir Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171902 SAMIR ALI BANK OF BARODA(606985)
127 KALAIGAON AS-08-024-005-002/54
(PANBARI) 		0408024005NRG24281020230366850 28/10/2023 Miss Bhanu 0408024005WL031521 Miss Bhanu 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171894 MISS BHANU PUNJAB NATIONAL BANK(508568)
128 KALAIGAON AS-08-024-005-002/66
(PANBARI) 		0408024005NRG24281020230366856 28/10/2023 Alam Ali 0408024005WL031521 Alam Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171903 MR ALAM ALI STATE BANK OF INDIA(508548)
129 KALAIGAON AS-08-024-005-002/75
(PANBARI) 		0408024005NRG24281020230366861 28/10/2023 Jahiran Khatun 0408024005WL031521 Jahiran Khatun 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171892 JAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
130 KALAIGAON AS-08-024-005-002/75
(PANBARI) 		0408024005NRG24281020230366860 28/10/2023 Kabezuddin Ahmed 0408024005WL031521 Kabezuddin Ahmed 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171876 KABEJUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
131 KALAIGAON AS-08-024-005-002/81
(PANBARI) 		0408024005NRG24281020230366862 28/10/2023 Musaraf Ali 0408024005WL031521 Musaraf Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171883 YUNUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KALAIGAON AS-08-024-005-002/88
(PANBARI) 		0408024005NRG24281020230366865 28/10/2023 Nurjahan Nessa 0408024005WL031521 Nurjahan Nessa 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171893 MRS NURJAHAN NESSA STATE BANK OF INDIA(508548)
133 KALAIGAON AS-08-024-005-005/480
(PANBARI) 		0408024005NRG24281020230366869 28/10/2023 Banesa Khatun 0408024005WL031521 Banesa Khatun 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171951 Banesa Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
134 KALAIGAON AS-08-024-005-005/71
(PANBARI) 		0408024005NRG24281020230366878 28/10/2023 Gulapjan Nessa 0408024005WL031521 Gulapjan Nessa 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171896 GOLAP JAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
135 KALAIGAON AS-08-024-005-005/71
(PANBARI) 		0408024005NRG24281020230366877 28/10/2023 Mustafa Ali 0408024005WL031521 Mustafa Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171880 MOSTAFA ALI ASSAM GRAMIN VIKASH BANK(607064)
136 KALAIGAON AS-08-024-005-006/130
(PANBARI) 		0408024005NRG24281020230366883 28/10/2023 Rajab Ali 0408024005WL031521 Rajab Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171882 Rajab Ali AIRTEL PAYMENTS BANK LIMITED(990288)
137 KALAIGAON AS-08-024-005-006/234
(PANBARI) 		0408024005NRG24281020230366897 28/10/2023 Anjuma Khatun 0408024005WL031521 Anjuma Khatun 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171899 Anajuma Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
138 KALAIGAON AS-08-024-005-006/234
(PANBARI) 		0408024005NRG24281020230366896 28/10/2023 Gajibar Rahman 0408024005WL031521 Gajibar Rahman 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171881 Gajibur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
139 KALAIGAON AS-08-024-005-006/248
(PANBARI) 		0408024005NRG24281020230366901 28/10/2023 Jilikha Khatun 0408024005WL031521 Jilikha Khatun 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171884 Jilima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
140 KALAIGAON AS-08-024-005-006/248
(PANBARI) 		0408024005NRG24281020230366900 28/10/2023 Mohar Ali 0408024005WL031521 Mohar Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171897 MAHAR ALI UCO BANK(607066)
141 KALAIGAON AS-08-024-005-006/250
(PANBARI) 		0408024005NRG24281020230366903 28/10/2023 Jahanara khatun 0408024005WL031521 Jahanara khatun 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171949 JAHANARAA KHATUN BANK OF BARODA(606985)
142 KALAIGAON AS-08-024-005-006/308
(PANBARI) 		0408024005NRG24281020230366905 28/10/2023 Abdul Aziz 0408024005WL031521 Abdul Aziz 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171873 ABDUL AJIT ASSAM GRAMIN VIKASH BANK(607064)
143 KALAIGAON AS-08-024-005-006/308
(PANBARI) 		0408024005NRG24281020230366906 28/10/2023 Mariom Begum 0408024005WL031521 Mariom Begum 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171898 Mariyam Begum AIRTEL PAYMENTS BANK LIMITED(990288)
144 KALAIGAON AS-08-024-005-006/46
(PANBARI) 		0408024005NRG24281020230366914 28/10/2023 Nurjahan Begum 0408024005WL031521 Nurjahan Begum 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171886 NUR JAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
145 KALAIGAON AS-08-024-005-006/783
(PANBARI) 		0408024005NRG24281020230366937 28/10/2023 Rafiqul Islam 0408024005WL031521 Rafiqul Islam 00462 UCBA0000794 1190 1190 Rejected 01/12/2023 8123171912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KALAIGAON AS-08-024-005-006/83
(PANBARI) 		0408024005NRG24281020230366939 28/10/2023 Sayed Ali 0408024005WL031521 Sayed Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123171875 SAYED ALI. SO-WAJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 61642 61642
Total 172550 172550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_281023APB_FTO_181854 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 30702
2 KALAIGAON AS0408024_281023APB_FTO_181854 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 1190
3 KALAIGAON AS0408024_281023APB_FTO_181854 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 7140
4 KALAIGAON AS0408024_281023APB_FTO_181854 Bank of Baroda BARB0VJKHDA Kharupetia 2380
5 KALAIGAON AS0408024_281023APB_FTO_181854 Bank of India BKID0005012 MANGOLDOI 1190
6 KALAIGAON AS0408024_281023APB_FTO_181854 Indian Bank IDIB000M252 MANGALDOI 952
7 KALAIGAON AS0408024_281023APB_FTO_181854 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 4760
8 KALAIGAON AS0408024_281023APB_FTO_181854 State Bank of India SBIN0002077 KHARUPETIA 61404
9 KALAIGAON AS0408024_281023APB_FTO_181854 State Bank of India SBIN0005049 DALGAON 1190
10 KALAIGAON AS0408024_281023APB_FTO_181854 UCO Bank UCBA0000794 KALAIGAON 61642

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