|
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-08-024-005-001/252
(PANBARI)
|
0408024005NRG24180620230166358
|
20/06/2023
|
Ajiran Nessa
|
0408024005WL013955
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389494
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/318
(PANBARI)
|
0408024005NRG24200620230170587
|
20/06/2023
|
Tikhur Kalita
|
0408024005WL014229
|
Tikhur Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389492
|
|
TRIKHUR KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/538
(PANBARI)
|
0408024005NRG24200620230170591
|
20/06/2023
|
Matiour Rahman
|
0408024005WL014229
|
Matiour Rahman
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389461
|
|
MATIUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/544
(PANBARI)
|
0408024005NRG24200620230170494
|
20/06/2023
|
Jakir Hussain
|
0408024005WL014218
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389453
|
|
Jakir Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KALAIGAON
|
AS-08-024-005-001/569
(PANBARI)
|
0408024005NRG24200620230170485
|
20/06/2023
|
Asad Ali
|
0408024005WL014217
|
Asad Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389454
|
|
Asad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KALAIGAON
|
AS-08-024-005-002/188
(PANBARI)
|
0408024005NRG24190620230167463
|
20/06/2023
|
Alesha Khatun
|
0408024005WL014096
|
Alesha Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389501
|
|
ALEKA BEOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALAIGAON
|
AS-08-024-005-002/195
(PANBARI)
|
0408024005NRG24200620230170448
|
20/06/2023
|
Aibeli
|
0408024005WL014213
|
Aibeli
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389479
|
|
Aibali
|
BANK OF BARODA(606985)
|
|
8
|
KALAIGAON
|
AS-08-024-005-002/201
(PANBARI)
|
0408024005NRG24200620230170487
|
20/06/2023
|
Nurnehar Khatun
|
0408024005WL014217
|
Nurnehar Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389468
|
|
NUR NEHAR KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-005-002/420
(PANBARI)
|
0408024005NRG24200620230170479
|
20/06/2023
|
Ismail Ali
|
0408024005WL014216
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389477
|
|
ISMAIL ALI
|
BANK OF BARODA(606985)
|
|
10
|
KALAIGAON
|
AS-08-024-005-002/589
(PANBARI)
|
0408024005NRG24180620230166360
|
20/06/2023
|
Abdul Salam
|
0408024005WL013955
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389478
|
|
ABDUL SALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-005-002/674
(PANBARI)
|
0408024005NRG24200620230170488
|
20/06/2023
|
Amir Hamza
|
0408024005WL014217
|
Amir Hamza
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389476
|
|
AMIR HAMJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-005-002/688
(PANBARI)
|
0408024005NRG24200620230170496
|
20/06/2023
|
Amirjan Bewa
|
0408024005WL014218
|
Amirjan Bewa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389470
|
|
AMIRJAN BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-005-002/690
(PANBARI)
|
0408024005NRG24200620230170451
|
20/06/2023
|
Saha Alom
|
0408024005WL014213
|
Saha Alom
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389485
|
|
Saha Alam
|
BANK OF BARODA(606985)
|
|
14
|
KALAIGAON
|
AS-08-024-005-003/141
(PANBARI)
|
0408024005NRG24180620230166410
|
20/06/2023
|
Rukmini Murari
|
0408024005WL013961
|
Rukmini Murari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389462
|
|
RUKMINI MURARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-005-003/144
(PANBARI)
|
0408024005NRG24180620230166428
|
20/06/2023
|
Kulen Murari
|
0408024005WL013963
|
Kulen Murari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389499
|
|
Kulen Murari
|
BANK OF BARODA(606985)
|
|
16
|
KALAIGAON
|
AS-08-024-005-003/176
(PANBARI)
|
0408024005NRG24180620230166417
|
20/06/2023
|
Dulen Chawhan
|
0408024005WL013962
|
Dulen Chawhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389457
|
|
DULEN CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-005-003/67
(PANBARI)
|
0408024005NRG24190620230167438
|
20/06/2023
|
Dasharath Chauhan
|
0408024005WL014093
|
Dasharath Chauhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389489
|
|
DASHARATH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-005-003/78
(PANBARI)
|
0408024005NRG24190620230167464
|
20/06/2023
|
Chitra Murari
|
0408024005WL014096
|
Chitra Murari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389495
|
|
MRS CHITRA MURARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAIGAON
|
AS-08-024-005-003/79
(PANBARI)
|
0408024005NRG24190620230167458
|
20/06/2023
|
Jadav Murari
|
0408024005WL014095
|
Jadav Murari
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803389498
|
|
JADAB MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-005-004/18
(PANBARI)
|
0408024005NRG24200620230170516
|
20/06/2023
|
Rajen Baro
|
0408024005WL014220
|
Rajen Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389455
|
|
RAJEN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-005-005/134
(PANBARI)
|
0408024005NRG24190620230167465
|
20/06/2023
|
Jahuruddin Ali
|
0408024005WL014096
|
Jahuruddin Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803389459
|
|
JAHARUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-005-005/14
(PANBARI)
|
0408024005NRG24180620230166386
|
20/06/2023
|
Jamila Khatun
|
0408024005WL013958
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389465
|
|
Jamila Khatun
|
BANK OF BARODA(606985)
|
|
23
|
KALAIGAON
|
AS-08-024-005-005/242
(PANBARI)
|
0408024005NRG24200620230170570
|
20/06/2023
|
Saha Ali
|
0408024005WL014227
|
Saha Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389491
|
|
SAHA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-005-005/349
(PANBARI)
|
0408024005NRG24190620230167466
|
20/06/2023
|
Marjina Bewa
|
0408024005WL014096
|
Marjina Bewa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389502
|
|
MRS MIRJAN BEAUWA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAIGAON
|
AS-08-024-005-005/359
(PANBARI)
|
0408024005NRG24190620230167342
|
20/06/2023
|
Ahammad Ali
|
0408024005WL014088
|
Ahammad Ali
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Rejected
|
27/06/2023
|
|
2803389490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-005-005/45
(PANBARI)
|
0408024005NRG24180620230166387
|
20/06/2023
|
Talep Ali
|
0408024005WL013958
|
Talep Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389482
|
|
TALEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-005-005/509
(PANBARI)
|
0408024005NRG24200620230170609
|
20/06/2023
|
Tasiran Nessa
|
0408024005WL014231
|
Tasiran Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389460
|
|
TASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-005-005/511
(PANBARI)
|
0408024005NRG24190620230167472
|
20/06/2023
|
Falani Begum
|
0408024005WL014097
|
Falani Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389464
|
|
FALANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-005-005/549
(PANBARI)
|
0408024005NRG24200620230170462
|
20/06/2023
|
Amiran Nessa
|
0408024005WL014214
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389469
|
|
Amiran Nessa
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KALAIGAON
|
AS-08-024-005-005/549
(PANBARI)
|
0408024005NRG24200620230170461
|
20/06/2023
|
Munnaf ALi
|
0408024005WL014214
|
Munnaf ALi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389472
|
|
Munnaf Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KALAIGAON
|
AS-08-024-005-005/551
(PANBARI)
|
0408024005NRG24200620230170611
|
20/06/2023
|
Abu Shama
|
0408024005WL014231
|
Abu Shama
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389480
|
|
ABU SHAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-005-005/553
(PANBARI)
|
0408024005NRG24190620230167461
|
20/06/2023
|
Majeda Begum
|
0408024005WL014095
|
Majeda Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389467
|
|
MAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-005-005/555
(PANBARI)
|
0408024005NRG24200620230170573
|
20/06/2023
|
Majeda Khatun
|
0408024005WL014227
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389473
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-005-006/159
(PANBARI)
|
0408024005NRG24190620230167475
|
20/06/2023
|
Gita Chouhan
|
0408024005WL014098
|
Gita Chouhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389493
|
|
GITA CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-005-006/280
(PANBARI)
|
0408024005NRG24180620230166423
|
20/06/2023
|
Anurup Chouhan
|
0408024005WL013962
|
Anurup Chouhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389500
|
|
ANURUP CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-005-006/485
(PANBARI)
|
0408024005NRG24180620230166456
|
20/06/2023
|
Manju Mala
|
0408024005WL013965
|
Manju Mala
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389458
|
|
MANJU MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALAIGAON
|
AS-08-024-005-006/593
(PANBARI)
|
0408024005NRG24180620230166445
|
20/06/2023
|
Mithun Das
|
0408024005WL013964
|
Mithun Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389452
|
|
MITHUN DAS
|
BANK OF BARODA(606985)
|
|
38
|
KALAIGAON
|
AS-08-024-005-006/611
(PANBARI)
|
0408024005NRG24180620230166427
|
20/06/2023
|
Pabitri Devi
|
0408024005WL013962
|
Pabitri Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389475
|
|
PABITRI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-005-006/63
(PANBARI)
|
0408024005NRG24190620230167449
|
20/06/2023
|
Sampa Devi
|
0408024005WL014094
|
Sampa Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389496
|
|
Champa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KALAIGAON
|
AS-08-024-005-006/666
(PANBARI)
|
0408024005NRG24200620230170581
|
20/06/2023
|
Dipika Chawhan
|
0408024005WL014228
|
Dipika Chawhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389503
|
|
Dipika Chawhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KALAIGAON
|
AS-08-024-005-006/672
(PANBARI)
|
0408024005NRG24180620230166416
|
20/06/2023
|
Ahila Nath
|
0408024005WL013961
|
Ahila Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389463
|
|
AHILA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-005-006/695
(PANBARI)
|
0408024005NRG24180620230166438
|
20/06/2023
|
Bachamani Chauhan
|
0408024005WL013963
|
Bachamani Chauhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389497
|
|
BACHAMANI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-005-006/836
(PANBARI)
|
0408024005NRG24200620230170464
|
20/06/2023
|
Chamala Khatun
|
0408024005WL014214
|
Chamala Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803389484
|
|
CHAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KALAIGAON
|
AS-08-024-005-006/845
(PANBARI)
|
0408024005NRG24180620230166395
|
20/06/2023
|
Mirachan Chauhan
|
0408024005WL013959
|
Mirachan Chauhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389471
|
|
MIRACHAN CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KALAIGAON
|
AS-08-024-005-006/847
(PANBARI)
|
0408024005NRG24180620230166450
|
20/06/2023
|
Karismita Kashyap
|
0408024005WL013964
|
Karismita Kashyap
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389456
|
|
MRS KARISMITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126140
|
126140
|
|
|
|
|
|
|
|
|
46
|
KALAIGAON
|
AS-08-024-005-001/233-D
(PANBARI)
|
0408024005NRG24180620230166381
|
20/06/2023
|
Mahej ALi
|
0408024005WL013958
|
Mahej ALi
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2803389488
|
|
Anwar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KALAIGAON
|
AS-08-024-005-001/321
(PANBARI)
|
0408024005NRG24180620230166359
|
20/06/2023
|
Sairuddin
|
0408024005WL013955
|
Sairuddin
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803389483
|
|
Sairuddin
|
BANK OF BARODA(606985)
|
|
48
|
KALAIGAON
|
AS-08-024-005-002/394
(PANBARI)
|
0408024005NRG24200620230170555
|
20/06/2023
|
Abul Basar
|
0408024005WL014225
|
Abul Basar
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389486
|
|
ABUL BASHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAIGAON
|
AS-08-024-005-003/141
(PANBARI)
|
0408024005NRG24180620230166408
|
20/06/2023
|
Bipul Murari
|
0408024005WL013961
|
Bipul Murari
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389481
|
|
BIPUL MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-005-005/18
(PANBARI)
|
0408024005NRG24180620230166393
|
20/06/2023
|
Asida Khatun
|
0408024005WL013959
|
Asida Khatun
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389466
|
|
Aisha Khatun
|
BANK OF BARODA(606985)
|
|
51
|
KALAIGAON
|
AS-08-024-005-006/49
(PANBARI)
|
0408024005NRG24200620230170557
|
20/06/2023
|
Matibar Rahman
|
0408024005WL014225
|
Matibar Rahman
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389474
|
|
MATIBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALAIGAON
|
AS-08-024-005-006/75
(PANBARI)
|
0408024005NRG24180620230166448
|
20/06/2023
|
Nilima Nath
|
0408024005WL013964
|
Nilima Nath
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389487
|
|
NILIMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
53
|
KALAIGAON
|
AS-08-024-005-003/299
(PANBARI)
|
0408024005NRG24190620230167444
|
20/06/2023
|
Sahiran Nessa
|
0408024005WL014094
|
Sahiran Nessa
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389441
|
|
SAHIRAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALAIGAON
|
AS-08-024-005-005/553
(PANBARI)
|
0408024005NRG24190620230167460
|
20/06/2023
|
Tabar Ali
|
0408024005WL014095
|
Tabar Ali
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389440
|
|
TABAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
55
|
KALAIGAON
|
AS-08-024-005-001/177
(PANBARI)
|
0408024005NRG24180620230166390
|
20/06/2023
|
Nizam Ali
|
0408024005WL013959
|
Nizam Ali
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389506
|
|
Nijam
|
BANK OF BARODA(606985)
|
|
56
|
KALAIGAON
|
AS-08-024-005-001/493
(PANBARI)
|
0408024005NRG24190620230167468
|
20/06/2023
|
Omar Ali
|
0408024005WL014097
|
Omar Ali
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389512
|
|
Omar Ali
|
BANK OF BARODA(606985)
|
|
57
|
KALAIGAON
|
AS-08-024-005-001/499
(PANBARI)
|
0408024005NRG24180620230166391
|
20/06/2023
|
Hafijur Rahman
|
0408024005WL013959
|
Hafijur Rahman
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389508
|
|
Hafijur Rahman
|
BANK OF BARODA(606985)
|
|
58
|
KALAIGAON
|
AS-08-024-005-002/292
(PANBARI)
|
0408024005NRG24200620230170457
|
20/06/2023
|
Banecha Khatun
|
0408024005WL014214
|
Banecha Khatun
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389507
|
|
ALESHA KHATUN
|
BANK OF BARODA(606985)
|
|
59
|
KALAIGAON
|
AS-08-024-005-002/292
(PANBARI)
|
0408024005NRG24200620230170456
|
20/06/2023
|
Fajar Ali
|
0408024005WL014214
|
Fajar Ali
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389505
|
|
FAJAR ALI
|
BANK OF BARODA(606985)
|
|
60
|
KALAIGAON
|
AS-08-024-005-006/107
(PANBARI)
|
0408024005NRG24180620230166451
|
20/06/2023
|
Paresh Das
|
0408024005WL013965
|
Paresh Das
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389510
|
|
Paresh Das
|
BANK OF BARODA(606985)
|
|
61
|
KALAIGAON
|
AS-08-024-005-006/229
(PANBARI)
|
0408024005NRG24180620230166422
|
20/06/2023
|
Ramchandra Chouhan
|
0408024005WL013962
|
Ramchandra Chouhan
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389504
|
|
Ramchandra Chauhan
|
BANK OF BARODA(606985)
|
|
62
|
KALAIGAON
|
AS-08-024-005-006/291
(PANBARI)
|
0408024005NRG24180620230166454
|
20/06/2023
|
Putu Das
|
0408024005WL013965
|
Putu Das
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389509
|
|
Putu Das
|
BANK OF BARODA(606985)
|
|
63
|
KALAIGAON
|
AS-08-024-005-006/492
(PANBARI)
|
0408024005NRG24180620230166457
|
20/06/2023
|
Bipul Das
|
0408024005WL013965
|
Bipul Das
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389511
|
|
Bipul Das
|
BANK OF BARODA(606985)
|
|
64
|
KALAIGAON
|
AS-08-024-005-006/696
(PANBARI)
|
0408024005NRG24180620230166460
|
20/06/2023
|
Ranjit Das
|
0408024005WL013965
|
Ranjit Das
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389514
|
|
RANJIT DAS
|
BANK OF BARODA(606985)
|
|
65
|
KALAIGAON
|
AS-08-024-005-006/799
(PANBARI)
|
0408024005NRG24180620230166405
|
20/06/2023
|
Bhanu Nessa
|
0408024005WL013960
|
Bhanu Nessa
|
00045
|
BARB0VJKHDA
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803389513
|
|
UR BHANU NESSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
66
|
KALAIGAON
|
AS-08-024-005-006/593
(PANBARI)
|
0408024005NRG24180620230166446
|
20/06/2023
|
Jarana Das
|
0408024005WL013964
|
Jarana Das
|
00165
|
IBKL0001881
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389391
|
|
Jarana Das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
67
|
KALAIGAON
|
AS-08-024-005-002/674
(PANBARI)
|
0408024005NRG24200620230170489
|
20/06/2023
|
Majiran Nessa
|
0408024005WL014217
|
Majiran Nessa
|
00354
|
PUNB0112620
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389388
|
|
MAJIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALAIGAON
|
AS-08-024-005-006/528
(PANBARI)
|
0408024005NRG24180620230166371
|
20/06/2023
|
Beola Khatun
|
0408024005WL013956
|
Beola Khatun
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803389386
|
|
BEOLA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALAIGAON
|
AS-08-024-005-006/76
(PANBARI)
|
0408024005NRG24200620230170583
|
20/06/2023
|
Kanchan bala Das
|
0408024005WL014228
|
Kanchan bala Das
|
00354
|
PUNB0112620
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389387
|
|
KANCHANBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
70
|
KALAIGAON
|
AS-08-024-005-002/420
(PANBARI)
|
0408024005NRG24200620230170480
|
20/06/2023
|
Tahiran Nessa
|
0408024005WL014216
|
Tahiran Nessa
|
00354
|
PUNB0164520
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389389
|
|
TAHIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
71
|
KALAIGAON
|
AS-08-024-005-001/851
(PANBARI)
|
0408024005NRG24190620230167462
|
20/06/2023
|
Taher Ali
|
0408024005WL014096
|
Taher Ali
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389443
|
|
TAHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KALAIGAON
|
AS-08-024-005-001/868
(PANBARI)
|
0408024005NRG24200620230170594
|
20/06/2023
|
Kamal Kalita
|
0408024005WL014229
|
Kamal Kalita
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389449
|
|
KAMAL KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALAIGAON
|
AS-08-024-005-002/219-A
(PANBARI)
|
0408024005NRG24190620230167452
|
20/06/2023
|
Golecha Khatun
|
0408024005WL014095
|
Golecha Khatun
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389444
|
|
GOLECHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALAIGAON
|
AS-08-024-005-002/563
(PANBARI)
|
0408024005NRG24200620230170539
|
20/06/2023
|
Ali Akbar
|
0408024005WL014223
|
Ali Akbar
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389446
|
|
MR ALI AKBAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAIGAON
|
AS-08-024-005-002/590
(PANBARI)
|
0408024005NRG24180620230166376
|
20/06/2023
|
Nekmat Ali
|
0408024005WL013957
|
Nekmat Ali
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389451
|
|
NEKMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KALAIGAON
|
AS-08-024-005-002/620
(PANBARI)
|
0408024005NRG24180620230166400
|
20/06/2023
|
Samir Ali
|
0408024005WL013960
|
Samir Ali
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389445
|
|
SAMIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALAIGAON
|
AS-08-024-005-002/692
(PANBARI)
|
0408024005NRG24190620230167351
|
20/06/2023
|
Muktar Ali
|
0408024005WL014089
|
Muktar Ali
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389447
|
|
MUKTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KALAIGAON
|
AS-08-024-005-006/31
(PANBARI)
|
0408024005NRG24180620230166425
|
20/06/2023
|
Bijoy Chouhan
|
0408024005WL013962
|
Bijoy Chouhan
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389450
|
|
BIJAY CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALAIGAON
|
AS-08-024-005-006/31
(PANBARI)
|
0408024005NRG24180620230166426
|
20/06/2023
|
Tiju Chouhan
|
0408024005WL013962
|
Tiju Chouhan
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389442
|
|
Triju Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KALAIGAON
|
AS-08-024-005-006/665
(PANBARI)
|
0408024005NRG24180620230166437
|
20/06/2023
|
Raju Mukhiya
|
0408024005WL013963
|
Raju Mukhiya
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389448
|
|
RAJU MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
81
|
KALAIGAON
|
AS-08-024-005-003/349-A
(PANBARI)
|
0408024005NRG24200620230170540
|
20/06/2023
|
Shiva Chouhan
|
0408024005WL014223
|
Shiva Chouhan
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389392
|
|
SHIVA CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALAIGAON
|
AS-08-024-005-006/76
(PANBARI)
|
0408024005NRG24200620230170582
|
20/06/2023
|
Gobinda Das
|
0408024005WL014228
|
Gobinda Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389393
|
|
GOBINDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
83
|
KALAIGAON
|
AS-08-024-005-001/133
(PANBARI)
|
0408024005NRG24200620230170493
|
20/06/2023
|
Samiran Nessa
|
0408024005WL014218
|
Samiran Nessa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389429
|
|
Omme Hani
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KALAIGAON
|
AS-08-024-005-001/233-D
(PANBARI)
|
0408024005NRG24180620230166382
|
20/06/2023
|
Hajura Khatun
|
0408024005WL013958
|
Hajura Khatun
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2803389395
|
|
MRS HAJURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAIGAON
|
AS-08-024-005-001/235
(PANBARI)
|
0408024005NRG24200620230170527
|
20/06/2023
|
Abdur Rashid
|
0408024005WL014222
|
Abdur Rashid
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389439
|
|
MR ABDUR RASHID
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAIGAON
|
AS-08-024-005-001/235
(PANBARI)
|
0408024005NRG24200620230170528
|
20/06/2023
|
Sahara khatun
|
0408024005WL014222
|
Sahara khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389412
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAIGAON
|
AS-08-024-005-001/305-A
(PANBARI)
|
0408024005NRG24180620230166366
|
20/06/2023
|
Haidar Ali
|
0408024005WL013956
|
Haidar Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389436
|
|
HAIDAR ALI
|
BANK OF BARODA(606985)
|
|
88
|
KALAIGAON
|
AS-08-024-005-001/318
(PANBARI)
|
0408024005NRG24200620230170588
|
20/06/2023
|
Sarolata Kalita
|
0408024005WL014229
|
Sarolata Kalita
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389405
|
|
MRS SARALA KALITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAIGAON
|
AS-08-024-005-001/34
(PANBARI)
|
0408024005NRG24200620230170590
|
20/06/2023
|
Umapati Deka
|
0408024005WL014229
|
Umapati Deka
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389406
|
|
UMAPATI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KALAIGAON
|
AS-08-024-005-001/544
(PANBARI)
|
0408024005NRG24200620230170495
|
20/06/2023
|
Merina Begum
|
0408024005WL014218
|
Merina Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389422
|
|
MERINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
KALAIGAON
|
AS-08-024-005-002/242
(PANBARI)
|
0408024005NRG24200620230170554
|
20/06/2023
|
Abdur Rahman
|
0408024005WL014225
|
Abdur Rahman
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389427
|
|
MR ABDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAIGAON
|
AS-08-024-005-002/242
(PANBARI)
|
0408024005NRG24200620230170553
|
20/06/2023
|
Amena Khatun
|
0408024005WL014225
|
Amena Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389426
|
|
MRS AMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAIGAON
|
AS-08-024-005-002/563
(PANBARI)
|
0408024005NRG24200620230170538
|
20/06/2023
|
Hameda Khatun
|
0408024005WL014223
|
Hameda Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389403
|
|
MRS HAMED KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALAIGAON
|
AS-08-024-005-003/79
(PANBARI)
|
0408024005NRG24190620230167459
|
20/06/2023
|
Sampa Murari
|
0408024005WL014095
|
Sampa Murari
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803389425
|
|
CHAMPA MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KALAIGAON
|
AS-08-024-005-005/503
(PANBARI)
|
0408024005NRG24200620230170541
|
20/06/2023
|
Adgar ALi
|
0408024005WL014223
|
Adgar ALi
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389438
|
|
ADGAR ALI
|
SOUTH INDIAN BANK(607167)
|
|
96
|
KALAIGAON
|
AS-08-024-005-005/508
(PANBARI)
|
0408024005NRG24190620230167446
|
20/06/2023
|
Hajarat Ali
|
0408024005WL014094
|
Hajarat Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389421
|
|
Hajarat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KALAIGAON
|
AS-08-024-005-005/552
(PANBARI)
|
0408024005NRG24180620230166403
|
20/06/2023
|
Jonab Ali
|
0408024005WL013960
|
Jonab Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389433
|
|
JONAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
KALAIGAON
|
AS-08-024-005-005/88
(PANBARI)
|
0408024005NRG24180620230166370
|
20/06/2023
|
Tarabhanu Nessa
|
0408024005WL013956
|
Tarabhanu Nessa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389423
|
|
TARABHANU NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALAIGAON
|
AS-08-024-005-006/13
(PANBARI)
|
0408024005NRG24200620230170531
|
20/06/2023
|
Jahiran Nessa
|
0408024005WL014222
|
Jahiran Nessa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389430
|
|
JAHIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KALAIGAON
|
AS-08-024-005-006/13
(PANBARI)
|
0408024005NRG24200620230170530
|
20/06/2023
|
Suraj Ali
|
0408024005WL014222
|
Suraj Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389417
|
|
SURAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KALAIGAON
|
AS-08-024-005-006/157
(PANBARI)
|
0408024005NRG24180620230166394
|
20/06/2023
|
Chahera Khatun
|
0408024005WL013959
|
Chahera Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389419
|
|
MRS CHAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAIGAON
|
AS-08-024-005-006/159
(PANBARI)
|
0408024005NRG24190620230167477
|
20/06/2023
|
Nirmal Chouhan
|
0408024005WL014098
|
Nirmal Chouhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Rejected
|
27/06/2023
|
|
2803389424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
KALAIGAON
|
AS-08-024-005-006/20
(PANBARI)
|
0408024005NRG24200620230170574
|
20/06/2023
|
Pabitra Harizan
|
0408024005WL014227
|
Pabitra Harizan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389399
|
|
Mr. PABITRA KUMAR RABIDAS
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KALAIGAON
|
AS-08-024-005-006/229
(PANBARI)
|
0408024005NRG24180620230166421
|
20/06/2023
|
Gauri Chouhan
|
0408024005WL013962
|
Gauri Chouhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389411
|
|
GAURI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
KALAIGAON
|
AS-08-024-005-006/272
(PANBARI)
|
0408024005NRG24200620230170498
|
20/06/2023
|
Amiran Khatun
|
0408024005WL014218
|
Amiran Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389409
|
|
AMIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KALAIGAON
|
AS-08-024-005-006/356
(PANBARI)
|
0408024005NRG24200620230170628
|
20/06/2023
|
Badari Chouhan
|
0408024005WL014234
|
Badari Chouhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389437
|
|
MR BADRI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALAIGAON
|
AS-08-024-005-006/39
(PANBARI)
|
0408024005NRG24180620230166389
|
20/06/2023
|
Abeda Begum
|
0408024005WL013958
|
Abeda Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389428
|
|
ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
KALAIGAON
|
AS-08-024-005-006/40
(PANBARI)
|
0408024005NRG24200620230170454
|
20/06/2023
|
Siddik Ali
|
0408024005WL014213
|
Siddik Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389404
|
|
Siddique Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KALAIGAON
|
AS-08-024-005-006/549
(PANBARI)
|
0408024005NRG24200620230170499
|
20/06/2023
|
Samad Ali
|
0408024005WL014218
|
Samad Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389401
|
|
ABDUL SAMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
KALAIGAON
|
AS-08-024-005-006/657
(PANBARI)
|
0408024005NRG24200620230170534
|
20/06/2023
|
Samad
|
0408024005WL014222
|
Samad
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389408
|
|
MR SA MAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALAIGAON
|
AS-08-024-005-006/666
(PANBARI)
|
0408024005NRG24200620230170580
|
20/06/2023
|
Birbal Chowhan
|
0408024005WL014228
|
Birbal Chowhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389420
|
|
BIRBAL CHOWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KALAIGAON
|
AS-08-024-005-006/75
(PANBARI)
|
0408024005NRG24180620230166447
|
20/06/2023
|
Nila Kanta Nath
|
0408024005WL013964
|
Nila Kanta Nath
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389418
|
|
NILA KANTA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KALAIGAON
|
AS-08-024-005-006/830
(PANBARI)
|
0408024005NRG24200620230170622
|
20/06/2023
|
Renubala Nath
|
0408024005WL014233
|
Renubala Nath
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389416
|
|
RENUBALA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
KALAIGAON
|
AS-08-024-005-006/836
(PANBARI)
|
0408024005NRG24200620230170465
|
20/06/2023
|
Matlebuddin Ahmed
|
0408024005WL014214
|
Matlebuddin Ahmed
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803389413
|
|
MATLEB UDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KALAIGAON
|
AS-08-024-005-006/837
(PANBARI)
|
0408024005NRG24200620230170629
|
20/06/2023
|
Shaha Alam
|
0408024005WL014234
|
Shaha Alam
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389435
|
|
MR SWAH ALAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALAIGAON
|
AS-08-024-005-006/839
(PANBARI)
|
0408024005NRG24200620230170558
|
20/06/2023
|
Fajal Hoque
|
0408024005WL014225
|
Fajal Hoque
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389432
|
|
MR FAJAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALAIGAON
|
AS-08-024-005-006/840
(PANBARI)
|
0408024005NRG24200620230170624
|
20/06/2023
|
Swajiran Nessa
|
0408024005WL014233
|
Swajiran Nessa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389414
|
|
SWAJIRAN BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98294
|
98294
|
|
|
|
|
|
|
|
|
118
|
KALAIGAON
|
AS-08-024-005-002/579
(PANBARI)
|
0408024005NRG24200620230170626
|
20/06/2023
|
Shwahitan Nessa
|
0408024005WL014234
|
Shwahitan Nessa
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389431
|
|
Shwahitan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
KALAIGAON
|
AS-08-024-005-002/684
(PANBARI)
|
0408024005NRG24180620230166377
|
20/06/2023
|
Fajar Ali
|
0408024005WL013957
|
Fajar Ali
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389410
|
|
FAJAR ALI
|
CANARA BANK(508532)
|
|
120
|
KALAIGAON
|
AS-08-024-005-002/690
(PANBARI)
|
0408024005NRG24200620230170452
|
20/06/2023
|
Omme Kulsum
|
0408024005WL014213
|
Omme Kulsum
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389407
|
|
Omme Kulachum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
121
|
KALAIGAON
|
AS-08-024-005-006/790
(PANBARI)
|
0408024005NRG24180620230166439
|
20/06/2023
|
Bhadra Chowhan
|
0408024005WL013963
|
Bhadra Chowhan
|
00415
|
SBIN0007118
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389394
|
|
Bhadra Chowhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
122
|
KALAIGAON
|
AS-08-024-005-006/797
(PANBARI)
|
0408024005NRG24190620230167353
|
20/06/2023
|
Gita Harijan
|
0408024005WL014089
|
Gita Harijan
|
00415
|
SBIN0007431
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389402
|
|
Gita Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
123
|
KALAIGAON
|
AS-08-024-005-005/507
(PANBARI)
|
0408024005NRG24200620230170621
|
20/06/2023
|
Joban Ali
|
0408024005WL014233
|
Joban Ali
|
00415
|
SBIN0007947
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389434
|
|
MR JOBAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
124
|
KALAIGAON
|
AS-08-024-005-003/509
(PANBARI)
|
0408024005NRG24180620230166385
|
20/06/2023
|
Surabhanu Begum
|
0408024005WL013958
|
Surabhanu Begum
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389415
|
|
SURJYA BHANU W/O- SAHIDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
125
|
KALAIGAON
|
AS-08-024-005-005/109
(PANBARI)
|
0408024005NRG24200620230170460
|
20/06/2023
|
Anna Khatun
|
0408024005WL014214
|
Anna Khatun
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803389400
|
|
MRS ANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALAIGAON
|
AS-08-024-005-006/304
(PANBARI)
|
0408024005NRG24180620230166415
|
20/06/2023
|
Chanabati Chouhan
|
0408024005WL013961
|
Chanabati Chouhan
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389396
|
|
MRS CHANABATI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
127
|
KALAIGAON
|
AS-08-024-005-001/151
(PANBARI)
|
0408024005NRG24190620230167339
|
20/06/2023
|
Nur Mahammad
|
0408024005WL014088
|
Nur Mahammad
|
00462
|
UCBA0000794
|
2856
|
2856
|
Rejected
|
27/06/2023
|
|
2803389398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
KALAIGAON
|
AS-08-024-005-001/84
(PANBARI)
|
0408024005NRG24200620230170604
|
20/06/2023
|
Madhab Bora
|
0408024005WL014231
|
Madhab Bora
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389375
|
|
MADHAB BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KALAIGAON
|
AS-08-024-005-002/100
(PANBARI)
|
0408024005NRG24190620230167345
|
20/06/2023
|
Ahiran Nessa
|
0408024005WL014089
|
Ahiran Nessa
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803389382
|
|
AHIRAN NESSA WO AJAMAT ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KALAIGAON
|
AS-08-024-005-002/127
(PANBARI)
|
0408024005NRG24190620230167347
|
20/06/2023
|
Abdul Majid
|
0408024005WL014089
|
Abdul Majid
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389381
|
|
MR ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALAIGAON
|
AS-08-024-005-002/127
(PANBARI)
|
0408024005NRG24190620230167348
|
20/06/2023
|
Sakina Khatun
|
0408024005WL014089
|
Sakina Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389368
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
KALAIGAON
|
AS-08-024-005-002/201
(PANBARI)
|
0408024005NRG24200620230170486
|
20/06/2023
|
Jainal Abdin
|
0408024005WL014217
|
Jainal Abdin
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389518
|
|
Jainal Abdin
|
BANK OF BARODA(606985)
|
|
133
|
KALAIGAON
|
AS-08-024-005-002/244
(PANBARI)
|
0408024005NRG24190620230167453
|
20/06/2023
|
Samsul Hoque
|
0408024005WL014095
|
Samsul Hoque
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389380
|
|
SAMSUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
KALAIGAON
|
AS-08-024-005-002/244
(PANBARI)
|
0408024005NRG24190620230167454
|
20/06/2023
|
Tara Bhanu
|
0408024005WL014095
|
Tara Bhanu
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389383
|
|
Tara Bhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
KALAIGAON
|
AS-08-024-005-002/247
(PANBARI)
|
0408024005NRG24180620230166396
|
20/06/2023
|
Jamir Ali
|
0408024005WL013960
|
Jamir Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803389370
|
|
MR JAMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALAIGAON
|
AS-08-024-005-002/460
(PANBARI)
|
0408024005NRG24180620230166406
|
20/06/2023
|
Jomsar Ali
|
0408024005WL013961
|
Jomsar Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389369
|
|
JANGSER ALI
|
BANK OF BARODA(606985)
|
|
137
|
KALAIGAON
|
AS-08-024-005-003/141
(PANBARI)
|
0408024005NRG24180620230166409
|
20/06/2023
|
Aleni Murari
|
0408024005WL013961
|
Aleni Murari
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389372
|
|
Aleni Murari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
KALAIGAON
|
AS-08-024-005-003/144
(PANBARI)
|
0408024005NRG24180620230166429
|
20/06/2023
|
Kuntee Murari
|
0408024005WL013963
|
Kuntee Murari
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389371
|
|
KUNTI MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KALAIGAON
|
AS-08-024-005-003/145
(PANBARI)
|
0408024005NRG24180620230166411
|
20/06/2023
|
Bineswar Chouhan
|
0408024005WL013961
|
Bineswar Chouhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389367
|
|
Bineswar Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
KALAIGAON
|
AS-08-024-005-003/148
(PANBARI)
|
0408024005NRG24180620230166462
|
20/06/2023
|
Malati Murari
|
0408024005WL013966
|
Malati Murari
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389517
|
|
MALATI MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KALAIGAON
|
AS-08-024-005-003/172
(PANBARI)
|
0408024005NRG24180620230166430
|
20/06/2023
|
Durga Ram Baraik
|
0408024005WL013963
|
Durga Ram Baraik
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389516
|
|
DURGARAM BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KALAIGAON
|
AS-08-024-005-003/266
(PANBARI)
|
0408024005NRG24180620230166363
|
20/06/2023
|
Ainul Hoque
|
0408024005WL013955
|
Ainul Hoque
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803389384
|
|
AINUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KALAIGAON
|
AS-08-024-005-003/266
(PANBARI)
|
0408024005NRG24180620230166362
|
20/06/2023
|
Sajahan Ali
|
0408024005WL013955
|
Sajahan Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803389366
|
|
SHAHJAHAN ALI
|
UCO BANK(607066)
|
|
144
|
KALAIGAON
|
AS-08-024-005-003/7
(PANBARI)
|
0408024005NRG24180620230166419
|
20/06/2023
|
Upen Saharia
|
0408024005WL013962
|
Upen Saharia
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389528
|
|
UPEN SAHARIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KALAIGAON
|
AS-08-024-005-005/101
(PANBARI)
|
0408024005NRG24200620230170453
|
20/06/2023
|
Abdul Owahab
|
0408024005WL014213
|
Abdul Owahab
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389519
|
|
MR OWAHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALAIGAON
|
AS-08-024-005-005/109
(PANBARI)
|
0408024005NRG24200620230170459
|
20/06/2023
|
Kalam Ali
|
0408024005WL014214
|
Kalam Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803389397
|
|
Abdul Kalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
KALAIGAON
|
AS-08-024-005-005/111
(PANBARI)
|
0408024005NRG24180620230166401
|
20/06/2023
|
Ram Charan Chawhan
|
0408024005WL013960
|
Ram Charan Chawhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Rejected
|
27/06/2023
|
|
2803389376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
KALAIGAON
|
AS-08-024-005-005/52
(PANBARI)
|
0408024005NRG24190620230167447
|
20/06/2023
|
Chitaram Chauhan
|
0408024005WL014094
|
Chitaram Chauhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389524
|
|
Chitaram Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
KALAIGAON
|
AS-08-024-005-005/52
(PANBARI)
|
0408024005NRG24190620230167448
|
20/06/2023
|
Sumena Debi
|
0408024005WL014094
|
Sumena Debi
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389377
|
|
Suneyana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
KALAIGAON
|
AS-08-024-005-005/551
(PANBARI)
|
0408024005NRG24200620230170613
|
20/06/2023
|
Sufiran Nessa
|
0408024005WL014231
|
Sufiran Nessa
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389374
|
|
SUFIRAN NESSA
|
UCO BANK(607066)
|
|
151
|
KALAIGAON
|
AS-08-024-005-005/68
(PANBARI)
|
0408024005NRG24180620230166364
|
20/06/2023
|
Kasam Ali
|
0408024005WL013955
|
Kasam Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803389526
|
|
Kasam Ali
|
BANK OF BARODA(606985)
|
|
152
|
KALAIGAON
|
AS-08-024-005-005/68
(PANBARI)
|
0408024005NRG24180620230166365
|
20/06/2023
|
Matibar Rahman
|
0408024005WL013955
|
Matibar Rahman
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803389373
|
|
Matibar Rahman
|
BANK OF BARODA(606985)
|
|
153
|
KALAIGAON
|
AS-08-024-005-005/83
(PANBARI)
|
0408024005NRG24200620230170481
|
20/06/2023
|
Abdur Rahman
|
0408024005WL014216
|
Abdur Rahman
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389379
|
|
MR RAHMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALAIGAON
|
AS-08-024-005-005/86
(PANBARI)
|
0408024005NRG24190620230167473
|
20/06/2023
|
Shayam Prakash Chauhan
|
0408024005WL014097
|
Shayam Prakash Chauhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389525
|
|
MR SHYAM PRAKASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALAIGAON
|
AS-08-024-005-005/88
(PANBARI)
|
0408024005NRG24190620230167343
|
20/06/2023
|
Majibar Rahman
|
0408024005WL014088
|
Majibar Rahman
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803389522
|
|
MR MAJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALAIGAON
|
AS-08-024-005-005/88
(PANBARI)
|
0408024005NRG24180620230166369
|
20/06/2023
|
Majibar Rahman
|
0408024005WL013956
|
Majibar Rahman
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389523
|
|
MR MAJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALAIGAON
|
AS-08-024-005-006/159
(PANBARI)
|
0408024005NRG24190620230167474
|
20/06/2023
|
Kanai Chawhan
|
0408024005WL014098
|
Kanai Chawhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389520
|
|
KANAILAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KALAIGAON
|
AS-08-024-005-006/304
(PANBARI)
|
0408024005NRG24180620230166414
|
20/06/2023
|
Bigan Chouhan
|
0408024005WL013961
|
Bigan Chouhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389521
|
|
BIGAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KALAIGAON
|
AS-08-024-005-006/39
(PANBARI)
|
0408024005NRG24180620230166388
|
20/06/2023
|
Akbar Ali
|
0408024005WL013958
|
Akbar Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389527
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
KALAIGAON
|
AS-08-024-005-006/587
(PANBARI)
|
0408024005NRG24180620230166469
|
20/06/2023
|
Sujmala Khatun
|
0408024005WL013966
|
Sujmala Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389378
|
|
SHJAMALA KHATUN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
161
|
KALAIGAON
|
AS-08-024-005-002/593
(PANBARI)
|
0408024005NRG24190620230167470
|
20/06/2023
|
Abdul Kuddus
|
0408024005WL014097
|
Abdul Kuddus
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389385
|
|
MR ABDUL KUDDUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
162
|
KALAIGAON
|
AS-08-024-005-005/197-B
(PANBARI)
|
0408024005NRG24200620230170491
|
20/06/2023
|
Hakim Ali
|
0408024005WL014217
|
Hakim Ali
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389390
|
|
HAKIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
163
|
KALAIGAON
|
AS-08-024-005-006/851
(PANBARI)
|
0408024005NRG24180620230166471
|
20/06/2023
|
Jaidhwani Mandal
|
0408024005WL013966
|
Jaidhwani Mandal
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803389515
|
|
Jaidhwani Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451010
|
451010
|
|
|
|
|
|
|
|