|
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-08-024-005-001/538
(PANBARI)
|
0408024005NRG24021020230344877
|
03/10/2023
|
Matiour Rahman
|
0408024005WL029906
|
Matiour Rahman
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964658881
|
|
MATIUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAIGAON
|
AS-08-024-005-002/547
(PANBARI)
|
0408024005NRG24021020230344811
|
03/10/2023
|
Ahammaded Ali
|
0408024005WL029896
|
Ahammaded Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964658896
|
|
Ahmad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KALAIGAON
|
AS-08-024-005-002/675
(PANBARI)
|
0408024005NRG24021020230344813
|
03/10/2023
|
Ikramul Hussain
|
0408024005WL029896
|
Ikramul Hussain
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964658889
|
|
IKRAMUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALAIGAON
|
AS-08-024-005-003/78
(PANBARI)
|
0408024005NRG24021020230344834
|
03/10/2023
|
Chitra Murari
|
0408024005WL029899
|
Chitra Murari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658892
|
|
MRS CHITRA MURARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAIGAON
|
AS-08-024-005-005/456-B
(PANBARI)
|
0408024005NRG24021020230344772
|
03/10/2023
|
Machiran Nessa
|
0408024005WL029892
|
Machiran Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964658882
|
|
MACHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-005-005/509
(PANBARI)
|
0408024005NRG24021020230344751
|
03/10/2023
|
Tasiran Nessa
|
0408024005WL029890
|
Tasiran Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658880
|
|
TASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-005-006/124
(PANBARI)
|
0408024005NRG24021020230344781
|
03/10/2023
|
Nandalal Chawhan
|
0408024005WL029893
|
Nandalal Chawhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658883
|
|
NANDALAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-005-006/219
(PANBARI)
|
0408024005NRG24021020230344806
|
03/10/2023
|
Fulchan Chawhan
|
0408024005WL029895
|
Fulchan Chawhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658894
|
|
FULCHAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-005-006/26
(PANBARI)
|
0408024005NRG24021020230344773
|
03/10/2023
|
Jaymati Devi
|
0408024005WL029892
|
Jaymati Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658891
|
|
JAYMATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-005-006/277
(PANBARI)
|
0408024005NRG24031020230346892
|
03/10/2023
|
Bharati Nath
|
0408024005WL030043
|
Bharati Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658878
|
|
BHARATI NATH W/O PRAFULLA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-005-006/277
(PANBARI)
|
0408024005NRG24031020230346891
|
03/10/2023
|
Prafulla Nath
|
0408024005WL030043
|
Prafulla Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658890
|
|
MR PRAFULLA NATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAIGAON
|
AS-08-024-005-006/280
(PANBARI)
|
0408024005NRG24021020230345198
|
03/10/2023
|
Anurup Chouhan
|
0408024005WL029920
|
Anurup Chouhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658895
|
|
ANURUP CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-005-006/316
(PANBARI)
|
0408024005NRG24021020230344774
|
03/10/2023
|
Tarun Nath
|
0408024005WL029892
|
Tarun Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658888
|
|
TARUN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-005-006/337
(PANBARI)
|
0408024005NRG24021020230345199
|
03/10/2023
|
Minakshi Nath
|
0408024005WL029920
|
Minakshi Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658877
|
|
MRS MINAKHI NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAIGAON
|
AS-08-024-005-006/596
(PANBARI)
|
0408024005NRG24021020230344868
|
03/10/2023
|
Nijara Basumatary
|
0408024005WL029904
|
Nijara Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658879
|
|
NIJARA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-005-006/634
(PANBARI)
|
0408024005NRG24021020230344785
|
03/10/2023
|
Lalcha Chouhan
|
0408024005WL029893
|
Lalcha Chouhan
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964658887
|
|
LALCHA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-005-006/695
(PANBARI)
|
0408024005NRG24021020230344882
|
03/10/2023
|
Bachamani Chauhan
|
0408024005WL029906
|
Bachamani Chauhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658893
|
|
BACHAMANI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-005-006/845
(PANBARI)
|
0408024005NRG24021020230344850
|
03/10/2023
|
Mirachan Chauhan
|
0408024005WL029901
|
Mirachan Chauhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658885
|
|
MIRACHAN CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-005-006/850
(PANBARI)
|
0408024005NRG24021020230344754
|
03/10/2023
|
Archana Das
|
0408024005WL029890
|
Archana Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658897
|
|
ARCHANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-005-005/91
(PANBARI)
|
0408024005NRG24021020230344804
|
03/10/2023
|
Jeleha Khatun
|
0408024005WL029895
|
Jeleha Khatun
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658884
|
|
JELEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-005-006/49
(PANBARI)
|
0408024005NRG24021020230344857
|
03/10/2023
|
Matibar Rahman
|
0408024005WL029902
|
Matibar Rahman
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658886
|
|
MATIBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-005-002/532
(PANBARI)
|
0408024005NRG24021020230344768
|
03/10/2023
|
Akkas Ali
|
0408024005WL029892
|
Akkas Ali
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658876
|
|
AKKAS ALI
|
BANK OF BARODA(606985)
|
|
23
|
KALAIGAON
|
AS-08-024-005-002/594
(PANBARI)
|
0408024005NRG24021020230344812
|
03/10/2023
|
Saved Ali
|
0408024005WL029896
|
Saved Ali
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964658900
|
|
SAAED ALI
|
CANARA BANK(508532)
|
|
24
|
KALAIGAON
|
AS-08-024-005-005/456-B
(PANBARI)
|
0408024005NRG24021020230344771
|
03/10/2023
|
Siddique Ali
|
0408024005WL029892
|
Siddique Ali
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658899
|
|
SIDDIQUE ALI
|
BANK OF BARODA(606985)
|
|
25
|
KALAIGAON
|
AS-08-024-005-006/107
(PANBARI)
|
0408024005NRG24021020230344865
|
03/10/2023
|
Paresh Das
|
0408024005WL029904
|
Paresh Das
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658898
|
|
PARESH DAS
|
BANK OF BARODA(606985)
|
|
26
|
KALAIGAON
|
AS-08-024-005-006/696
(PANBARI)
|
0408024005NRG24021020230344869
|
03/10/2023
|
Ranjit Das
|
0408024005WL029904
|
Ranjit Das
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658901
|
|
RANJIT DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-005-004/33
(PANBARI)
|
0408024005NRG24021020230344862
|
03/10/2023
|
Durlabh Saikia
|
0408024005WL029903
|
Durlabh Saikia
|
00354
|
PUNB0112620
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658848
|
|
DURLABH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-005-001/151
(PANBARI)
|
0408024005NRG24021020230344884
|
03/10/2023
|
Nur Mahammad
|
0408024005WL029908
|
Nur Mahammad
|
00354
|
PUNB0602900
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7964658870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-005-001/868
(PANBARI)
|
0408024005NRG24021020230344878
|
03/10/2023
|
Kamal Kalita
|
0408024005WL029906
|
Kamal Kalita
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658874
|
|
KAMAL KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALAIGAON
|
AS-08-024-005-002/219-A
(PANBARI)
|
0408024005NRG24021020230344852
|
03/10/2023
|
Golecha Khatun
|
0408024005WL029902
|
Golecha Khatun
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658871
|
|
GOLECHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALAIGAON
|
AS-08-024-005-002/620
(PANBARI)
|
0408024005NRG24021020230344855
|
03/10/2023
|
Samir Ali
|
0408024005WL029902
|
Samir Ali
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658872
|
|
SAMIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALAIGAON
|
AS-08-024-005-004/24
(PANBARI)
|
0408024005NRG24021020230344835
|
03/10/2023
|
Ramesh Ch. Baro
|
0408024005WL029899
|
Ramesh Ch. Baro
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658873
|
|
RAMESH BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALAIGAON
|
AS-08-024-005-006/581
(PANBARI)
|
0408024005NRG24021020230344776
|
03/10/2023
|
Siadhar Chowhan
|
0408024005WL029892
|
Siadhar Chowhan
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658867
|
|
SIADHAR CHOWHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALAIGAON
|
AS-08-024-005-006/581
(PANBARI)
|
0408024005NRG24021020230344777
|
03/10/2023
|
Sumitra Devi
|
0408024005WL029892
|
Sumitra Devi
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658868
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALAIGAON
|
AS-08-024-005-006/633
(PANBARI)
|
0408024005NRG24021020230344783
|
03/10/2023
|
Rumi Nath
|
0408024005WL029893
|
Rumi Nath
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658875
|
|
RUMI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALAIGAON
|
AS-08-024-005-006/784
(PANBARI)
|
0408024005NRG24021020230344809
|
03/10/2023
|
Rina Rabidas
|
0408024005WL029895
|
Rina Rabidas
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658869
|
|
RINA RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-005-003/349-A
(PANBARI)
|
0408024005NRG24021020230344856
|
03/10/2023
|
Shiva Chouhan
|
0408024005WL029902
|
Shiva Chouhan
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658850
|
|
SHIVA CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-005-006/596
(PANBARI)
|
0408024005NRG24021020230344867
|
03/10/2023
|
Swmdwn Baro
|
0408024005WL029904
|
Swmdwn Baro
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658849
|
|
SWMDWN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
39
|
KALAIGAON
|
AS-08-024-005-001/140
(PANBARI)
|
0408024005NRG24021020230344845
|
03/10/2023
|
Morjina Khatun
|
0408024005WL029901
|
Morjina Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658851
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAIGAON
|
AS-08-024-005-001/34
(PANBARI)
|
0408024005NRG24021020230344748
|
03/10/2023
|
Umapati Deka
|
0408024005WL029890
|
Umapati Deka
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658857
|
|
UMAPATI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAIGAON
|
AS-08-024-005-001/361
(PANBARI)
|
0408024005NRG24021020230344810
|
03/10/2023
|
Abdul Salam
|
0408024005WL029896
|
Abdul Salam
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964658863
|
|
ABDUL SALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-005-001/650
(PANBARI)
|
0408024005NRG24021020230344780
|
03/10/2023
|
Anima Bora
|
0408024005WL029893
|
Anima Bora
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658856
|
|
MRS ANIMA BORA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAIGAON
|
AS-08-024-005-001/860
(PANBARI)
|
0408024005NRG24021020230344831
|
03/10/2023
|
HUrmuj Ali
|
0408024005WL029899
|
HUrmuj Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658852
|
|
HURMUZ ALI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALAIGAON
|
AS-08-024-005-002/189
(PANBARI)
|
0408024005NRG24021020230344846
|
03/10/2023
|
Rabia Khatun
|
0408024005WL029901
|
Rabia Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658854
|
|
MRS RABIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAIGAON
|
AS-08-024-005-002/532
(PANBARI)
|
0408024005NRG24021020230344769
|
03/10/2023
|
Amiran Nessa
|
0408024005WL029892
|
Amiran Nessa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658859
|
|
MRS AMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAIGAON
|
AS-08-024-005-005/42
(PANBARI)
|
0408024005NRG24021020230344798
|
03/10/2023
|
Rupbhan Khatun
|
0408024005WL029895
|
Rupbhan Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658864
|
|
Rupbhan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KALAIGAON
|
AS-08-024-005-005/508
(PANBARI)
|
0408024005NRG24021020230344828
|
03/10/2023
|
Hajarat Ali
|
0408024005WL029898
|
Hajarat Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Rejected
|
24/11/2023
|
|
7964658861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KALAIGAON
|
AS-08-024-005-006/157
(PANBARI)
|
0408024005NRG24021020230344863
|
03/10/2023
|
Chahera Khatun
|
0408024005WL029903
|
Chahera Khatun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7964658860
|
|
MRS CHAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAIGAON
|
AS-08-024-005-006/272
(PANBARI)
|
0408024005NRG24021020230344849
|
03/10/2023
|
Amiran Khatun
|
0408024005WL029901
|
Amiran Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658858
|
|
AMIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-005-006/634
(PANBARI)
|
0408024005NRG24021020230344784
|
03/10/2023
|
Lalmani Chouhan
|
0408024005WL029893
|
Lalmani Chouhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658855
|
|
LALMUNI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAIGAON
|
AS-08-024-005-006/683
(PANBARI)
|
0408024005NRG24021020230344836
|
03/10/2023
|
Jainal Abdin
|
0408024005WL029899
|
Jainal Abdin
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658853
|
|
JAINAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAIGAON
|
AS-08-024-005-006/784
(PANBARI)
|
0408024005NRG24021020230344808
|
03/10/2023
|
Fagulal Harijan
|
0408024005WL029895
|
Fagulal Harijan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658862
|
|
Bhanjo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37842
|
37842
|
|
|
|
|
|
|
|
|
53
|
KALAIGAON
|
AS-08-024-005-002/579
(PANBARI)
|
0408024005NRG24021020230344827
|
03/10/2023
|
Shwahitan Nessa
|
0408024005WL029898
|
Shwahitan Nessa
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658865
|
|
SHWAHITAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
54
|
KALAIGAON
|
AS-08-024-005-001/29
(PANBARI)
|
0408024005NRG24021020230344778
|
03/10/2023
|
Arjun Chawhan
|
0408024005WL029893
|
Arjun Chawhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658842
|
|
ARJUN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAIGAON
|
AS-08-024-005-001/29
(PANBARI)
|
0408024005NRG24021020230344779
|
03/10/2023
|
Faguni Devi
|
0408024005WL029893
|
Faguni Devi
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658841
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAIGAON
|
AS-08-024-005-001/68
(PANBARI)
|
0408024005NRG24021020230344749
|
03/10/2023
|
Nurbhanu
|
0408024005WL029890
|
Nurbhanu
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658845
|
|
MRS NUR BHANU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAIGAON
|
AS-08-024-005-002/244
(PANBARI)
|
0408024005NRG24021020230344853
|
03/10/2023
|
Samsul Hoque
|
0408024005WL029902
|
Samsul Hoque
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658843
|
|
SAMSUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
KALAIGAON
|
AS-08-024-005-002/244
(PANBARI)
|
0408024005NRG24021020230344854
|
03/10/2023
|
Tara Bhanu
|
0408024005WL029902
|
Tara Bhanu
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658846
|
|
Tara Bhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KALAIGAON
|
AS-08-024-005-003/145
(PANBARI)
|
0408024005NRG24021020230344879
|
03/10/2023
|
Bineswar Chouhan
|
0408024005WL029906
|
Bineswar Chouhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658836
|
|
Bineswar Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KALAIGAON
|
AS-08-024-005-003/7
(PANBARI)
|
0408024005NRG24021020230345197
|
03/10/2023
|
Upen Saharia
|
0408024005WL029920
|
Upen Saharia
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658835
|
|
UPEN SAHARIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALAIGAON
|
AS-08-024-005-005/26
(PANBARI)
|
0408024005NRG24021020230344848
|
03/10/2023
|
Maleka Khatun
|
0408024005WL029901
|
Maleka Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658837
|
|
MRS MALEKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAIGAON
|
AS-08-024-005-005/42
(PANBARI)
|
0408024005NRG24021020230344797
|
03/10/2023
|
Akbar Ali
|
0408024005WL029895
|
Akbar Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658834
|
|
AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALAIGAON
|
AS-08-024-005-005/56-A
(PANBARI)
|
0408024005NRG24021020230344799
|
03/10/2023
|
Dhaneswar Chawhan
|
0408024005WL029895
|
Dhaneswar Chawhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658839
|
|
DHANESWAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALAIGAON
|
AS-08-024-005-005/56-A
(PANBARI)
|
0408024005NRG24021020230344800
|
03/10/2023
|
Manika Chauhan
|
0408024005WL029895
|
Manika Chauhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658838
|
|
MANIKA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAIGAON
|
AS-08-024-005-005/64
(PANBARI)
|
0408024005NRG24021020230344803
|
03/10/2023
|
Tahidul Islam
|
0408024005WL029895
|
Tahidul Islam
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964658844
|
|
TOHIDUR ISLAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALAIGAON
|
AS-08-024-005-005/83
(PANBARI)
|
0408024005NRG24021020230344752
|
03/10/2023
|
Abdur Rahman
|
0408024005WL029890
|
Abdur Rahman
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658840
|
|
MR RAHMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35224
|
35224
|
|
|
|
|
|
|
|
|
67
|
KALAIGAON
|
AS-08-024-005-002/593
(PANBARI)
|
0408024005NRG24021020230344859
|
03/10/2023
|
Abdul Kuddus
|
0408024005WL029903
|
Abdul Kuddus
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658847
|
|
MR ABDUL KUDDUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
68
|
KALAIGAON
|
AS-08-024-005-006/219
(PANBARI)
|
0408024005NRG24021020230344807
|
03/10/2023
|
Fulchan Chawhan
|
0408024005WL029895
|
Fulchan Chawhan
|
00468
|
UBIN0559377
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658866
|
|
Manju Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
69
|
KALAIGAON
|
AS-08-024-005-006/851
(PANBARI)
|
0408024005NRG24021020230344870
|
03/10/2023
|
Jaidhwani Mandal
|
0408024005WL029904
|
Jaidhwani Mandal
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964658902
|
|
Jaidhwani Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184450
|
184450
|
|
|
|
|
|
|
|