|
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-08-024-010-001/313-B
(SHYAMTILA)
|
0408024010NRG24221120230390497
|
22/11/2023
|
Champawati Devi
|
0408024010WL033464
|
Champawati Devi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689154
|
|
CHAMPAAWATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-010-001/313-C
(SHYAMTILA)
|
0408024010NRG24221120230390537
|
22/11/2023
|
Arati Rabidas
|
0408024010WL033470
|
Arati Rabidas
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689155
|
|
ARATI RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-010-001/593
(SHYAMTILA)
|
0408024010NRG24221120230390827
|
22/11/2023
|
Mima Kumari
|
0408024010WL033495
|
Mima Kumari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666689147
|
|
MIMA KUMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-010-002/722
(SHYAMTILA)
|
0408024010NRG24221120230390752
|
22/11/2023
|
Mallika Begum
|
0408024010WL033484
|
Mallika Begum
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666689144
|
|
MALLIKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-010-002/726
(SHYAMTILA)
|
0408024010NRG24221120230390726
|
22/11/2023
|
Maha Alam Akand
|
0408024010WL033482
|
Maha Alam Akand
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Rejected
|
19/01/2024
|
|
9666689149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-010-002/726
(SHYAMTILA)
|
0408024010NRG24221120230390727
|
22/11/2023
|
Najima Khatun
|
0408024010WL033482
|
Najima Khatun
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689150
|
|
NAJIMA KHATUN WO MAHA ALAM AKAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KALAIGAON
|
AS-08-024-010-002/735
(SHYAMTILA)
|
0408024010NRG24221120230390802
|
22/11/2023
|
Ajiran Nessa
|
0408024010WL033491
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666689143
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-010-002/737
(SHYAMTILA)
|
0408024010NRG24221120230390791
|
22/11/2023
|
Sahar Bhanu Begum
|
0408024010WL033490
|
Sahar Bhanu Begum
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666689141
|
|
SAHAR BHANU BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-010-002/742
(SHYAMTILA)
|
0408024010NRG24221120230390793
|
22/11/2023
|
Jamila Khatun
|
0408024010WL033490
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666689146
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-010-002/753
(SHYAMTILA)
|
0408024010NRG24221120230390539
|
22/11/2023
|
Shahiul Imran
|
0408024010WL033470
|
Shahiul Imran
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666689145
|
|
Shahiul Imran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KALAIGAON
|
AS-08-024-010-002/767
(SHYAMTILA)
|
0408024010NRG24221120230390731
|
22/11/2023
|
Hameda Begum
|
0408024010WL033482
|
Hameda Begum
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666689152
|
|
HAMIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-010-002/767
(SHYAMTILA)
|
0408024010NRG24221120230390733
|
22/11/2023
|
Hameda Begum
|
0408024010WL033482
|
Hameda Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666689153
|
|
HAMIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-010-005/337-A
(SHYAMTILA)
|
0408024010NRG24221120230390468
|
22/11/2023
|
Chimena Khatun
|
0408024010WL033459
|
Chimena Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666689156
|
|
CHIMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-010-005/667
(SHYAMTILA)
|
0408024010NRG24221120230390397
|
22/11/2023
|
Naushad Ali
|
0408024010WL033455
|
Naushad Ali
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689158
|
|
NAUSHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALAIGAON
|
AS-08-024-010-005/680-A
(SHYAMTILA)
|
0408024010NRG24221120230390796
|
22/11/2023
|
Ahiran Khatun
|
0408024010WL033490
|
Ahiran Khatun
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689157
|
|
AHIRAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-010-005/684
(SHYAMTILA)
|
0408024010NRG24221120230390492
|
22/11/2023
|
Khudeja Begum
|
0408024010WL033463
|
Khudeja Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666689151
|
|
KHUDEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-010-006/717-A
(SHYAMTILA)
|
0408024010NRG24221120230390481
|
22/11/2023
|
Fajar Ali
|
0408024010WL033461
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666689148
|
|
FAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-010-006/721
(SHYAMTILA)
|
0408024010NRG24221120230390561
|
22/11/2023
|
Aimana Khatun
|
0408024010WL033473
|
Aimana Khatun
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666689140
|
|
AIMANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54978
|
54978
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-010-001/56-B
(SHYAMTILA)
|
0408024010NRG24221120230390635
|
22/11/2023
|
Kamala Khatun
|
0408024010WL033475
|
Kamala Khatun
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666689168
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-010-002/328
(SHYAMTILA)
|
0408024010NRG24221120230390405
|
22/11/2023
|
Suruj Ali
|
0408024010WL033456
|
Suruj Ali
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689142
|
|
SURUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-010-002/793-D
(SHYAMTILA)
|
0408024010NRG24221120230390478
|
22/11/2023
|
Jeleha Khatun Bewa
|
0408024010WL033460
|
Jeleha Khatun Bewa
|
00045
|
BARB0MANCOL
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689136
|
|
JELEHA KHATUN BEOBA
|
BANK OF BARODA(606985)
|
|
22
|
KALAIGAON
|
AS-08-024-010-005/697
(SHYAMTILA)
|
0408024010NRG24221120230390534
|
22/11/2023
|
Suleman Ali
|
0408024010WL033469
|
Suleman Ali
|
00045
|
BARB0MANCOL
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689169
|
|
SULEMAN ALI
|
BANK OF BARODA(606985)
|
|
23
|
KALAIGAON
|
AS-08-024-010-005/702
(SHYAMTILA)
|
0408024010NRG24221120230390398
|
22/11/2023
|
Rafikul Islam
|
0408024010WL033455
|
Rafikul Islam
|
00045
|
BARB0MANCOL
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689135
|
|
RAFIKUL ISLAM
|
BANK OF BARODA(606985)
|
|
24
|
KALAIGAON
|
AS-08-024-010-006/615
(SHYAMTILA)
|
0408024010NRG24221120230390407
|
22/11/2023
|
Jangsher Ali
|
0408024010WL033456
|
Jangsher Ali
|
00045
|
BARB0MANCOL
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689134
|
|
JANGSHER ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-010-002/100-B
(SHYAMTILA)
|
0408024010NRG24221120230390498
|
22/11/2023
|
Hafijur Ali
|
0408024010WL033464
|
Hafijur Ali
|
00045
|
BARB0VJKHDA
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689163
|
|
HAFIJUR ALI
|
BANK OF BARODA(606985)
|
|
26
|
KALAIGAON
|
AS-08-024-010-002/100-C
(SHYAMTILA)
|
0408024010NRG24221120230390499
|
22/11/2023
|
Asor Ali
|
0408024010WL033464
|
Asor Ali
|
00045
|
BARB0VJKHDA
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689164
|
|
ASOR ALI
|
BANK OF BARODA(606985)
|
|
27
|
KALAIGAON
|
AS-08-024-010-002/340-B
(SHYAMTILA)
|
0408024010NRG24221120230390551
|
22/11/2023
|
Sahar Ali
|
0408024010WL033472
|
Sahar Ali
|
00045
|
BARB0VJKHDA
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666689165
|
|
SAHAR ALI
|
BANK OF BARODA(606985)
|
|
28
|
KALAIGAON
|
AS-08-024-010-002/340-B
(SHYAMTILA)
|
0408024010NRG24221120230390552
|
22/11/2023
|
Sarbhanu Begum
|
0408024010WL033472
|
Sarbhanu Begum
|
00045
|
BARB0VJKHDA
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666689166
|
|
SARABHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-010-002/727
(SHYAMTILA)
|
0408024010NRG24221120230390800
|
22/11/2023
|
Fatima Begum
|
0408024010WL033491
|
Fatima Begum
|
00045
|
BARB0VJKHDA
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689167
|
|
FATIMA BEGUM
|
BANK OF BARODA(606985)
|
|
30
|
KALAIGAON
|
AS-08-024-010-002/732
(SHYAMTILA)
|
0408024010NRG24221120230390530
|
22/11/2023
|
Ajiran Khatun
|
0408024010WL033469
|
Ajiran Khatun
|
00045
|
BARB0VJKHDA
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689161
|
|
AJIRAN KHATUN
|
BANK OF BARODA(606985)
|
|
31
|
KALAIGAON
|
AS-08-024-010-002/732
(SHYAMTILA)
|
0408024010NRG24221120230390529
|
22/11/2023
|
Suruj Ali Khan
|
0408024010WL033469
|
Suruj Ali Khan
|
00045
|
BARB0VJKHDA
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689160
|
|
SURUJ ALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALAIGAON
|
AS-08-024-010-002/782
(SHYAMTILA)
|
0408024010NRG24221120230390803
|
22/11/2023
|
Julfikkar Ali
|
0408024010WL033491
|
Julfikkar Ali
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666689162
|
|
JULFIKKAR ALI
|
BANK OF BARODA(606985)
|
|
33
|
KALAIGAON
|
AS-08-024-010-002/794
(SHYAMTILA)
|
0408024010NRG24221120230390812
|
22/11/2023
|
Nazrul Islam
|
0408024010WL033492
|
Nazrul Islam
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666689159
|
|
NAZRUL ISLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-010-002/767
(SHYAMTILA)
|
0408024010NRG24221120230390732
|
22/11/2023
|
Yeasin Ali
|
0408024010WL033482
|
Yeasin Ali
|
00354
|
PUNB0602900
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666689138
|
|
EASIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALAIGAON
|
AS-08-024-010-002/767
(SHYAMTILA)
|
0408024010NRG24221120230390730
|
22/11/2023
|
Yeasin Ali
|
0408024010WL033482
|
Yeasin Ali
|
00354
|
PUNB0602900
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666689139
|
|
EASIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALAIGAON
|
AS-08-024-010-006/386
(SHYAMTILA)
|
0408024010NRG24221120230390519
|
22/11/2023
|
Matilal Charen
|
0408024010WL033467
|
Matilal Charen
|
00354
|
PUNB0602900
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666689137
|
|
MATILAL CHAREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-010-002/763
(SHYAMTILA)
|
0408024010NRG24221120230390811
|
22/11/2023
|
Kachimuddin Ahmed
|
0408024010WL033492
|
Kachimuddin Ahmed
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666689103
|
|
Kachimuddin Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-010-001/109-D
(SHYAMTILA)
|
0408024010NRG24221120230390820
|
22/11/2023
|
Nader Ali
|
0408024010WL033494
|
Nader Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666689128
|
|
MR NADER ALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAIGAON
|
AS-08-024-010-001/117-B
(SHYAMTILA)
|
0408024010NRG24221120230390804
|
22/11/2023
|
Khowaj Ali
|
0408024010WL033492
|
Khowaj Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666689127
|
|
MR KHOWAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAIGAON
|
AS-08-024-010-001/117-B
(SHYAMTILA)
|
0408024010NRG24221120230390805
|
22/11/2023
|
Mamena Khatun
|
0408024010WL033492
|
Mamena Khatun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666689120
|
|
MRS MANENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAIGAON
|
AS-08-024-010-001/154-B
(SHYAMTILA)
|
0408024010NRG24221120230390757
|
22/11/2023
|
Altap Hussain
|
0408024010WL033486
|
Altap Hussain
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666689107
|
|
ALTAB HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-010-001/154-B
(SHYAMTILA)
|
0408024010NRG24221120230390758
|
22/11/2023
|
Khudaja Khatun
|
0408024010WL033486
|
Khudaja Khatun
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666689108
|
|
MRS KHUDEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAIGAON
|
AS-08-024-010-001/184-B
(SHYAMTILA)
|
0408024010NRG24221120230390512
|
22/11/2023
|
Runia Devi
|
0408024010WL033466
|
Runia Devi
|
00415
|
SBIN0002077
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689118
|
|
RUNIYA DEVI
|
UCO BANK(607066)
|
|
44
|
KALAIGAON
|
AS-08-024-010-001/20-A
(SHYAMTILA)
|
0408024010NRG24221120230390746
|
22/11/2023
|
Hormus Ali
|
0408024010WL033484
|
Hormus Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666689117
|
|
KAMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-010-001/20-A
(SHYAMTILA)
|
0408024010NRG24221120230390744
|
22/11/2023
|
Hormus Ali
|
0408024010WL033484
|
Hormus Ali
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666689116
|
|
KAMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAIGAON
|
AS-08-024-010-001/406
(SHYAMTILA)
|
0408024010NRG24221120230390807
|
22/11/2023
|
Hasmat Ali
|
0408024010WL033492
|
Hasmat Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666689113
|
|
MD HEKMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-010-001/407-A
(SHYAMTILA)
|
0408024010NRG24221120230390798
|
22/11/2023
|
Champa Devi
|
0408024010WL033491
|
Champa Devi
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666689111
|
|
CHAMPA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KALAIGAON
|
AS-08-024-010-001/574
(SHYAMTILA)
|
0408024010NRG24221120230390467
|
22/11/2023
|
Jainal Abdin
|
0408024010WL033459
|
Jainal Abdin
|
00415
|
SBIN0002077
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689109
|
|
Jainal Abdin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KALAIGAON
|
AS-08-024-010-001/598
(SHYAMTILA)
|
0408024010NRG24221120230390799
|
22/11/2023
|
Anuwara Khutun
|
0408024010WL033491
|
Anuwara Khutun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666689112
|
|
ANOWARA KHATUN
|
BANK OF BARODA(606985)
|
|
50
|
KALAIGAON
|
AS-08-024-010-002/474
(SHYAMTILA)
|
0408024010NRG24221120230390750
|
22/11/2023
|
Amiran Nessa
|
0408024010WL033484
|
Amiran Nessa
|
00415
|
SBIN0002077
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689131
|
|
AMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-010-002/474
(SHYAMTILA)
|
0408024010NRG24221120230390749
|
22/11/2023
|
Asraf Ali
|
0408024010WL033484
|
Asraf Ali
|
00415
|
SBIN0002077
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689125
|
|
MR ASHRAF ALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAIGAON
|
AS-08-024-010-002/520-A
(SHYAMTILA)
|
0408024010NRG24221120230390472
|
22/11/2023
|
Mammad Ali
|
0408024010WL033460
|
Mammad Ali
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666689105
|
|
MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KALAIGAON
|
AS-08-024-010-002/520-A
(SHYAMTILA)
|
0408024010NRG24221120230390473
|
22/11/2023
|
Rasida Khatun
|
0408024010WL033460
|
Rasida Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666689106
|
|
RASHIDA BEGUM
|
UCO BANK(607066)
|
|
54
|
KALAIGAON
|
AS-08-024-010-002/748
(SHYAMTILA)
|
0408024010NRG24221120230390728
|
22/11/2023
|
Abul Ali
|
0408024010WL033482
|
Abul Ali
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666689174
|
|
MR ABUL ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAIGAON
|
AS-08-024-010-002/748
(SHYAMTILA)
|
0408024010NRG24221120230390729
|
22/11/2023
|
Abul Ali
|
0408024010WL033482
|
Abul Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666689173
|
|
MR ABUL ALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAIGAON
|
AS-08-024-010-002/763
(SHYAMTILA)
|
0408024010NRG24221120230390810
|
22/11/2023
|
Safar Ali
|
0408024010WL033492
|
Safar Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666689102
|
|
Safar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KALAIGAON
|
AS-08-024-010-002/770
(SHYAMTILA)
|
0408024010NRG24221120230390491
|
22/11/2023
|
Rahima Khatun
|
0408024010WL033463
|
Rahima Khatun
|
00415
|
SBIN0002077
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689114
|
|
RAHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALAIGAON
|
AS-08-024-010-002/772
(SHYAMTILA)
|
0408024010NRG24221120230390396
|
22/11/2023
|
Rahimuddin Ali
|
0408024010WL033455
|
Rahimuddin Ali
|
00415
|
SBIN0002077
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689130
|
|
MR RAHIMUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAIGAON
|
AS-08-024-010-002/788
(SHYAMTILA)
|
0408024010NRG24221120230390734
|
22/11/2023
|
Nur mh Ali
|
0408024010WL033482
|
Nur mh Ali
|
00415
|
SBIN0002077
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689115
|
|
NURMAHAMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALAIGAON
|
AS-08-024-010-006/143
(SHYAMTILA)
|
0408024010NRG24221120230390399
|
22/11/2023
|
Akkas Ali
|
0408024010WL033455
|
Akkas Ali
|
00415
|
SBIN0002077
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689119
|
|
AKKAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
61
|
KALAIGAON
|
AS-08-024-010-001/543
(SHYAMTILA)
|
0408024010NRG24221120230390759
|
22/11/2023
|
Ranju devi
|
0408024010WL033486
|
Ranju devi
|
00415
|
SBIN0005049
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666689129
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAIGAON
|
AS-08-024-010-002/722
(SHYAMTILA)
|
0408024010NRG24221120230390751
|
22/11/2023
|
Mazom Ali
|
0408024010WL033484
|
Mazom Ali
|
00415
|
SBIN0005049
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666689110
|
|
MAJAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALAIGAON
|
AS-08-024-010-002/737
(SHYAMTILA)
|
0408024010NRG24221120230390790
|
22/11/2023
|
Sahidul Islam
|
0408024010WL033490
|
Sahidul Islam
|
00415
|
SBIN0005049
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666689123
|
|
MR SAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAIGAON
|
AS-08-024-010-005/668-D
(SHYAMTILA)
|
0408024010NRG24221120230390406
|
22/11/2023
|
KASAM ALI
|
0408024010WL033456
|
KASAM ALI
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666689126
|
|
KASEM ALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAIGAON
|
AS-08-024-010-005/669
(SHYAMTILA)
|
0408024010NRG24221120230390469
|
22/11/2023
|
Hanif Ali
|
0408024010WL033459
|
Hanif Ali
|
00415
|
SBIN0005049
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689122
|
|
MRS NURABHANU N
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAIGAON
|
AS-08-024-010-007/222-A
(SHYAMTILA)
|
0408024010NRG24221120230390554
|
22/11/2023
|
Jainab Bewa
|
0408024010WL033472
|
Jainab Bewa
|
00415
|
SBIN0005049
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689124
|
|
JAYNAB BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20468
|
20468
|
|
|
|
|
|
|
|
|
67
|
KALAIGAON
|
AS-08-024-010-001/34-A
(SHYAMTILA)
|
0408024010NRG24221120230390479
|
22/11/2023
|
Mursida Khatun
|
0408024010WL033461
|
Mursida Khatun
|
00415
|
SBIN0007947
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666689121
|
|
MRS MURSHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAIGAON
|
AS-08-024-010-006/68-B
(SHYAMTILA)
|
0408024010NRG24221120230390495
|
22/11/2023
|
Sorhab Ali
|
0408024010WL033463
|
Sorhab Ali
|
00415
|
SBIN0007947
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666689170
|
|
MR SORHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
69
|
KALAIGAON
|
AS-08-024-010-001/416
(SHYAMTILA)
|
0408024010NRG24221120230390808
|
22/11/2023
|
Gulam Rasul
|
0408024010WL033492
|
Gulam Rasul
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666689132
|
|
GULAM ROSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALAIGAON
|
AS-08-024-010-001/619
(SHYAMTILA)
|
0408024010NRG24221120230390636
|
22/11/2023
|
LAKHICHAND CHAWHAN
|
0408024010WL033475
|
LAKHICHAND CHAWHAN
|
00415
|
SBIN0017217
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666689133
|
|
LAKHICHAND CHOWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
71
|
KALAIGAON
|
AS-08-024-010-001/515
(SHYAMTILA)
|
0408024010NRG24221120230390513
|
22/11/2023
|
Bhula Chouhan
|
0408024010WL033466
|
Bhula Chouhan
|
00462
|
UCBA0000512
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689095
|
|
BHULA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALAIGAON
|
AS-08-024-010-001/515
(SHYAMTILA)
|
0408024010NRG24221120230390514
|
22/11/2023
|
Muniya Devi
|
0408024010WL033466
|
Muniya Devi
|
00462
|
UCBA0000512
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689094
|
|
MUNIYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
KALAIGAON
|
AS-08-024-010-006/725
(SHYAMTILA)
|
0408024010NRG24221120230390521
|
22/11/2023
|
Rabindra Nath Charen
|
0408024010WL033467
|
Rabindra Nath Charen
|
00462
|
UCBA0000512
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689093
|
|
Rabindra Nath Charen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
74
|
KALAIGAON
|
AS-08-024-010-001/149-A
(SHYAMTILA)
|
0408024010NRG24221120230390536
|
22/11/2023
|
LALAL CHAWHAN
|
0408024010WL033470
|
LALAL CHAWHAN
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689096
|
|
LILA CHAUHAN
|
UCO BANK(607066)
|
|
75
|
KALAIGAON
|
AS-08-024-010-001/221-A
(SHYAMTILA)
|
0408024010NRG24221120230390401
|
22/11/2023
|
Hasem Ali
|
0408024010WL033456
|
Hasem Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666689097
|
|
ABDUL HASEM
|
UCO BANK(607066)
|
|
76
|
KALAIGAON
|
AS-08-024-010-001/58-D
(SHYAMTILA)
|
0408024010NRG24221120230390821
|
22/11/2023
|
Aklima Khatun
|
0408024010WL033494
|
Aklima Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666689101
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
KALAIGAON
|
AS-08-024-010-002/152
(SHYAMTILA)
|
0408024010NRG24221120230390836
|
22/11/2023
|
Jainal Abdin
|
0408024010WL033498
|
Jainal Abdin
|
00462
|
UCBA0000794
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666689100
|
|
JAINAL ABDIN
|
UCO BANK(607066)
|
|
78
|
KALAIGAON
|
AS-08-024-010-002/716
(SHYAMTILA)
|
0408024010NRG24221120230390517
|
22/11/2023
|
Aziz Akand
|
0408024010WL033467
|
Aziz Akand
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689172
|
|
AZIZ AKAND
|
BANK OF BARODA(606985)
|
|
79
|
KALAIGAON
|
AS-08-024-010-002/735
(SHYAMTILA)
|
0408024010NRG24221120230390801
|
22/11/2023
|
Amjad Ali
|
0408024010WL033491
|
Amjad Ali
|
00462
|
UCBA0000794
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666689099
|
|
AMJAD ALI
|
UCO BANK(607066)
|
|
80
|
KALAIGAON
|
AS-08-024-010-002/771
(SHYAMTILA)
|
0408024010NRG24221120230390501
|
22/11/2023
|
Abdul Jubbar
|
0408024010WL033464
|
Abdul Jubbar
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689098
|
|
ABDUL JUBBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
81
|
KALAIGAON
|
AS-08-024-010-001/610
(SHYAMTILA)
|
0408024010NRG24221120230390760
|
22/11/2023
|
Patya Devi
|
0408024010WL033486
|
Patya Devi
|
00462
|
UCBA0000872
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666689171
|
|
PATIYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
82
|
KALAIGAON
|
AS-08-024-010-002/728
(SHYAMTILA)
|
0408024010NRG24221120230390637
|
22/11/2023
|
Habeja Khatun
|
0408024010WL033475
|
Habeja Khatun
|
00462
|
UCBA0001718
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689104
|
|
HABEJA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
83
|
KALAIGAON
|
AS-08-024-010-001/20-A
(SHYAMTILA)
|
0408024010NRG24221120230390745
|
22/11/2023
|
Hurmus Ali
|
0408024010WL033484
|
Hurmus Ali
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666689089
|
|
HURMUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KALAIGAON
|
AS-08-024-010-001/20-A
(SHYAMTILA)
|
0408024010NRG24221120230390747
|
22/11/2023
|
Hurmus Ali
|
0408024010WL033484
|
Hurmus Ali
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666689090
|
|
HURMUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALAIGAON
|
AS-08-024-010-002/744
(SHYAMTILA)
|
0408024010NRG24221120230390558
|
22/11/2023
|
Fajiran Nessa
|
0408024010WL033473
|
Fajiran Nessa
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666689091
|
|
FAJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALAIGAON
|
AS-08-024-010-002/744
(SHYAMTILA)
|
0408024010NRG24221120230390557
|
22/11/2023
|
Osman Gani
|
0408024010WL033473
|
Osman Gani
|
00691
|
IPOS0000001
|
3808
|
3808
|
Rejected
|
19/01/2024
|
|
9666689092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266084
|
266084
|
|
|
|
|
|
|
|