|
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
|
BOITAMARI
|
AS-03-092-001-001/1
(CHALANTAPARA)
|
0403092000NRG23130320230198726
|
13/03/2023
|
Anita Sutardhar
|
0403092WL030812
|
Anita Sutardhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224624
|
|
ANITA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/201
(CHALANTAPARA)
|
0403092000NRG23130320230198738
|
13/03/2023
|
BAREK ALI
|
0403092WL030814
|
BAREK ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062224590
|
|
BAREK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/356
(CHALANTAPARA)
|
0403092000NRG23130320230198739
|
13/03/2023
|
Aktara Bewa
|
0403092WL030814
|
Aktara Bewa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062224626
|
|
AKTARA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOITAMARI
|
AS-03-092-001-001/8044
(CHALANTAPARA)
|
0403092000NRG23130320230198735
|
13/03/2023
|
Aminul Islam
|
0403092WL030813
|
Aminul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062224588
|
|
AMINUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOITAMARI
|
AS-03-092-001-002/223
(CHALANTAPARA)
|
0403092000NRG23130320230198728
|
13/03/2023
|
BHANU DAS
|
0403092WL030812
|
BHANU DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062224623
|
|
BHUNU DAS WO MATIN PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOITAMARI
|
AS-03-092-001-002/96
(CHALANTAPARA)
|
0403092000NRG23130320230198730
|
13/03/2023
|
Khairul Islam
|
0403092WL030812
|
Khairul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224587
|
|
KHAYRUL ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOITAMARI
|
AS-03-092-001-003/1382
(CHALANTAPARA)
|
0403092000NRG23130320230198731
|
13/03/2023
|
Puja Mama Das
|
0403092WL030812
|
Puja Mama Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224625
|
|
PUJA NAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOITAMARI
|
AS-03-092-003-001/174
(BOITAMARI)
|
0403092000NRG23130320230198898
|
13/03/2023
|
Kunja Mohan Ray
|
0403092WL030844
|
Kunja Mohan Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224571
|
|
KUNJA MOHON ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOITAMARI
|
AS-03-092-003-001/189
(BOITAMARI)
|
0403092000NRG23130320230198899
|
13/03/2023
|
Gita Baruah
|
0403092WL030844
|
Gita Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224560
|
|
GITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOITAMARI
|
AS-03-092-003-001/205
(BOITAMARI)
|
0403092000NRG23130320230198858
|
13/03/2023
|
Dharanidhar Medhi
|
0403092WL030830
|
Dharanidhar Medhi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/03/2023
|
|
0062224574
|
Account closed
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-003-003/70
(BOITAMARI)
|
0403092000NRG23130320230198900
|
13/03/2023
|
Niren Ch Nath
|
0403092WL030844
|
Niren Ch Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224573
|
|
Nirendra Nath
|
BANK OF BARODA(606985)
|
|
12
|
BOITAMARI
|
AS-03-092-003-004/128
(BOITAMARI)
|
0403092000NRG23130320230198859
|
13/03/2023
|
Anima Das
|
0403092WL030830
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224576
|
|
ANIMA DAS WO PUJARU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BOITAMARI
|
AS-03-092-003-006/104
(BOITAMARI)
|
0403092000NRG23130320230198901
|
13/03/2023
|
Piren Tahabildar
|
0403092WL030844
|
Piren Tahabildar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224572
|
|
PIREN TAHABILDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BOITAMARI
|
AS-03-092-003-006/432
(BOITAMARI)
|
0403092000NRG23130320230198860
|
13/03/2023
|
Nibaran Baruah
|
0403092WL030830
|
Nibaran Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224575
|
|
NIBARAN BARUAH SO KARINDRA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BOITAMARI
|
AS-03-092-003-006/453
(BOITAMARI)
|
0403092000NRG23130320230198902
|
13/03/2023
|
Dhiresh Dihidar
|
0403092WL030844
|
Dhiresh Dihidar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224577
|
|
DHIRESH DIHIDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BOITAMARI
|
AS-03-092-003-006/533
(BOITAMARI)
|
0403092000NRG23130320230198903
|
13/03/2023
|
Niresh Mazumdar
|
0403092WL030844
|
Niresh Mazumdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224578
|
|
NIRESH MAZUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOITAMARI
|
AS-03-092-003-006/74
(BOITAMARI)
|
0403092000NRG23130320230198862
|
13/03/2023
|
Hitesh Das
|
0403092WL030830
|
Hitesh Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224622
|
|
HITESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BOITAMARI
|
AS-03-092-008-001/328
(KHAGARPUR)
|
0403092000NRG23130320230198741
|
13/03/2023
|
Maroni Bala Das
|
0403092WL030816
|
Maroni Bala Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224595
|
|
MOROMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BOITAMARI
|
AS-03-092-008-002/120
(KHAGARPUR)
|
0403092000NRG23130320230198740
|
13/03/2023
|
Laugi Das
|
0403092WL030815
|
Laugi Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224585
|
|
LAUGI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BOITAMARI
|
AS-03-092-008-002/1316
(KHAGARPUR)
|
0403092000NRG23130320230198753
|
13/03/2023
|
Amita Basumatary
|
0403092WL030818
|
Amita Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/03/2023
|
|
0062224583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BOITAMARI
|
AS-03-092-008-002/199
(KHAGARPUR)
|
0403092000NRG23130320230198743
|
13/03/2023
|
Gita Sutradhar
|
0403092WL030816
|
Gita Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224584
|
|
GITA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BOITAMARI
|
AS-03-092-008-002/206
(KHAGARPUR)
|
0403092000NRG23130320230198748
|
13/03/2023
|
Dukule Nath
|
0403092WL030817
|
Dukule Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/03/2023
|
|
0062224592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BOITAMARI
|
AS-03-092-008-002/234
(KHAGARPUR)
|
0403092000NRG23130320230198754
|
13/03/2023
|
Bishri Basumatari
|
0403092WL030818
|
Bishri Basumatari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224589
|
|
BISHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BOITAMARI
|
AS-03-092-008-002/329
(KHAGARPUR)
|
0403092000NRG23130320230198750
|
13/03/2023
|
Rani Sangma
|
0403092WL030817
|
Rani Sangma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224603
|
|
RANI SANGMA W O KIRAN TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BOITAMARI
|
AS-03-092-008-002/942
(KHAGARPUR)
|
0403092000NRG23130320230198746
|
13/03/2023
|
Kukil Sutradhar
|
0403092WL030816
|
Kukil Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/03/2023
|
|
0062224593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BOITAMARI
|
AS-03-092-008-004/16
(KHAGARPUR)
|
0403092000NRG23130320230198752
|
13/03/2023
|
Joymoti Rabha
|
0403092WL030817
|
Joymoti Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224582
|
|
JAYMOTI RAVA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BOITAMARI
|
AS-03-092-008-005/105
(KHAGARPUR)
|
0403092000NRG23130320230198756
|
13/03/2023
|
Astami Marak
|
0403092WL030818
|
Astami Marak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224605
|
|
ASTAMI MARAK W O BHARAT RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BOITAMARI
|
AS-03-092-008-005/142
(KHAGARPUR)
|
0403092000NRG23130320230198757
|
13/03/2023
|
Smriti Sangma
|
0403092WL030818
|
Smriti Sangma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224591
|
|
SMRITI SANGMA DO BIRESH MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BOITAMARI
|
AS-03-092-008-005/150
(KHAGARPUR)
|
0403092000NRG23130320230198758
|
13/03/2023
|
Hejoni Marak
|
0403092WL030818
|
Hejoni Marak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224627
|
|
HEJANI MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BOITAMARI
|
AS-03-092-011-001/139
(SANKARGHOLA)
|
0403092000NRG23130320230198608
|
13/03/2023
|
Anora Khatun
|
0403092WL030787
|
Anora Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224600
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BOITAMARI
|
AS-03-092-011-001/139
(SANKARGHOLA)
|
0403092000NRG23130320230198607
|
13/03/2023
|
Nurzamal Hpque
|
0403092WL030787
|
Nurzamal Hpque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224597
|
|
NUR JAMAN HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOITAMARI
|
AS-03-092-011-001/165
(SANKARGHOLA)
|
0403092000NRG23130320230198615
|
13/03/2023
|
Fajor Ali
|
0403092WL030788
|
Fajor Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224579
|
|
FOJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BOITAMARI
|
AS-03-092-011-001/174
(SANKARGHOLA)
|
0403092000NRG23130320230198616
|
13/03/2023
|
Johirul Haque
|
0403092WL030788
|
Johirul Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224613
|
|
JAHIRUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BOITAMARI
|
AS-03-092-011-001/174
(SANKARGHOLA)
|
0403092000NRG23130320230198617
|
13/03/2023
|
Sirina khatun
|
0403092WL030788
|
Sirina khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224618
|
|
JILIMA KHATUN
|
UCO BANK(607066)
|
|
35
|
BOITAMARI
|
AS-03-092-011-001/176
(SANKARGHOLA)
|
0403092000NRG23130320230198601
|
13/03/2023
|
Saiful Haque
|
0403092WL030786
|
Saiful Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224598
|
|
SAIFUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BOITAMARI
|
AS-03-092-011-001/182
(SANKARGHOLA)
|
0403092000NRG23130320230198618
|
13/03/2023
|
Hajuruddin
|
0403092WL030788
|
Hajuruddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224596
|
|
HAJUR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BOITAMARI
|
AS-03-092-011-001/247
(SANKARGHOLA)
|
0403092000NRG23130320230198589
|
13/03/2023
|
Mojid Ali
|
0403092WL030784
|
Mojid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224599
|
|
MAMINA BEGUM
|
UCO BANK(607066)
|
|
38
|
BOITAMARI
|
AS-03-092-011-001/308
(SANKARGHOLA)
|
0403092000NRG23130320230198621
|
13/03/2023
|
Abubakkar Haque
|
0403092WL030789
|
Abubakkar Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224594
|
|
ABU BAKKAR SIDDIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BOITAMARI
|
AS-03-092-011-001/320
(SANKARGHOLA)
|
0403092000NRG23130320230198620
|
13/03/2023
|
Jahanuddin
|
0403092WL030788
|
Jahanuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224601
|
|
JAHAN UDDIN
|
UCO BANK(607066)
|
|
40
|
BOITAMARI
|
AS-03-092-011-001/351
(SANKARGHOLA)
|
0403092000NRG23130320230198583
|
13/03/2023
|
Abul Hussain
|
0403092WL030783
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224614
|
|
ABUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BOITAMARI
|
AS-03-092-011-001/380
(SANKARGHOLA)
|
0403092000NRG23130320230198595
|
13/03/2023
|
Mohibul Ali
|
0403092WL030785
|
Mohibul Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224612
|
|
MAHIBUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BOITAMARI
|
AS-03-092-011-001/3816
(SANKARGHOLA)
|
0403092000NRG23130320230198596
|
13/03/2023
|
Amena Khatun
|
0403092WL030785
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224611
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BOITAMARI
|
AS-03-092-011-001/3880
(SANKARGHOLA)
|
0403092000NRG23130320230198584
|
13/03/2023
|
Hasmot Ali
|
0403092WL030783
|
Hasmot Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224602
|
|
HASMOT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BOITAMARI
|
AS-03-092-011-001/3881
(SANKARGHOLA)
|
0403092000NRG23130320230198602
|
13/03/2023
|
Hametan Bibi
|
0403092WL030786
|
Hametan Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224580
|
|
HAMETAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BOITAMARI
|
AS-03-092-011-002/102
(SANKARGHOLA)
|
0403092000NRG23130320230198585
|
13/03/2023
|
Ashahak Ali
|
0403092WL030783
|
Ashahak Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224608
|
|
ASHAHAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOITAMARI
|
AS-03-092-011-002/156
(SANKARGHOLA)
|
0403092000NRG23130320230198610
|
13/03/2023
|
Surat Ali
|
0403092WL030787
|
Surat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224610
|
|
SURAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BOITAMARI
|
AS-03-092-011-002/208
(SANKARGHOLA)
|
0403092000NRG23130320230198623
|
13/03/2023
|
Delsad Ali
|
0403092WL030789
|
Delsad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224586
|
|
DELACHAD ALI TALUKADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOITAMARI
|
AS-03-092-011-002/230
(SANKARGHOLA)
|
0403092000NRG23130320230198604
|
13/03/2023
|
Johir Ali
|
0403092WL030786
|
Johir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224609
|
|
JAHIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BOITAMARI
|
AS-03-092-011-002/276
(SANKARGHOLA)
|
0403092000NRG23130320230198590
|
13/03/2023
|
Saraswati paul
|
0403092WL030784
|
Saraswati paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224615
|
|
SARASWATI PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BOITAMARI
|
AS-03-092-011-002/286
(SANKARGHOLA)
|
0403092000NRG23130320230198598
|
13/03/2023
|
Bibha Shill
|
0403092WL030785
|
Bibha Shill
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224619
|
|
BHIBA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BOITAMARI
|
AS-03-092-011-002/287
(SANKARGHOLA)
|
0403092000NRG23130320230198591
|
13/03/2023
|
Paban Ch Shill
|
0403092WL030784
|
Paban Ch Shill
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224604
|
|
PABAN CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BOITAMARI
|
AS-03-092-011-002/304
(SANKARGHOLA)
|
0403092000NRG23130320230198599
|
13/03/2023
|
Fakirchan
|
0403092WL030785
|
Fakirchan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224617
|
|
ELIAS AHMED
|
UCO BANK(607066)
|
|
53
|
BOITAMARI
|
AS-03-092-011-002/316
(SANKARGHOLA)
|
0403092000NRG23130320230198592
|
13/03/2023
|
Hazera Bibi
|
0403092WL030784
|
Hazera Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224607
|
|
HAJARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BOITAMARI
|
AS-03-092-011-002/374
(SANKARGHOLA)
|
0403092000NRG23130320230198606
|
13/03/2023
|
Hamed Ali
|
0403092WL030786
|
Hamed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224616
|
|
ABDUL HAMID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BOITAMARI
|
AS-03-092-011-002/3786
(SANKARGHOLA)
|
0403092000NRG23130320230198612
|
13/03/2023
|
Anowara Khatun
|
0403092WL030787
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224620
|
|
ANOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOITAMARI
|
AS-03-092-011-002/3787
(SANKARGHOLA)
|
0403092000NRG23130320230198586
|
13/03/2023
|
Ashad Ali
|
0403092WL030783
|
Ashad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0062224621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BOITAMARI
|
AS-03-092-011-002/503
(SANKARGHOLA)
|
0403092000NRG23130320230198613
|
13/03/2023
|
Rasida Bibi
|
0403092WL030787
|
Rasida Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224581
|
|
RASIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147476
|
147476
|
|
|
|
|
|
|
|
|
58
|
BOITAMARI
|
AS-03-092-008-002/365
(KHAGARPUR)
|
0403092000NRG23130320230198744
|
13/03/2023
|
Chandan Marak
|
0403092WL030816
|
Chandan Marak
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224606
|
|
CHANDAN MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
59
|
BOITAMARI
|
AS-03-092-011-002/199
(SANKARGHOLA)
|
0403092000NRG23130320230198611
|
13/03/2023
|
Anowar HUssain
|
0403092WL030787
|
Anowar HUssain
|
00078
|
CNRB0017390
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224553
|
|
ANOWAR HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
BOITAMARI
|
AS-03-092-001-001/1094
(CHALANTAPARA)
|
0403092000NRG23130320230198733
|
13/03/2023
|
Abdul Sobur
|
0403092WL030813
|
Abdul Sobur
|
00354
|
PUNB0038620
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062224548
|
|
ABDUL SOBUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BOITAMARI
|
AS-03-092-001-001/309
(CHALANTAPARA)
|
0403092000NRG23130320230198734
|
13/03/2023
|
Fulbar Ali
|
0403092WL030813
|
Fulbar Ali
|
00354
|
PUNB0038620
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062224550
|
|
FULBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BOITAMARI
|
AS-03-092-001-001/534
(CHALANTAPARA)
|
0403092000NRG23130320230198727
|
13/03/2023
|
Moksad Ali
|
0403092WL030812
|
Moksad Ali
|
00354
|
PUNB0038620
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062224544
|
|
MOKCHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BOITAMARI
|
AS-03-092-001-001/897
(CHALANTAPARA)
|
0403092000NRG23130320230198736
|
13/03/2023
|
Akbar Ali
|
0403092WL030813
|
Akbar Ali
|
00354
|
PUNB0038620
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062224547
|
|
AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BOITAMARI
|
AS-03-092-011-001/137
(SANKARGHOLA)
|
0403092000NRG23130320230198614
|
13/03/2023
|
Abijan Necha
|
0403092WL030788
|
Abijan Necha
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224546
|
|
ABIJAN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BOITAMARI
|
AS-03-092-011-001/236
(SANKARGHOLA)
|
0403092000NRG23130320230198619
|
13/03/2023
|
Momena Khatun
|
0403092WL030788
|
Momena Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224545
|
|
MOMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BOITAMARI
|
AS-03-092-011-002/120
(SANKARGHOLA)
|
0403092000NRG23130320230198609
|
13/03/2023
|
Kashem Ali
|
0403092WL030787
|
Kashem Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224543
|
|
KASHEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BOITAMARI
|
AS-03-092-011-002/202
(SANKARGHOLA)
|
0403092000NRG23130320230198597
|
13/03/2023
|
Rostam Ali Talukdar
|
0403092WL030785
|
Rostam Ali Talukdar
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224549
|
|
ROSTAM ALI TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BOITAMARI
|
AS-03-092-011-002/3882
(SANKARGHOLA)
|
0403092000NRG23130320230198587
|
13/03/2023
|
Motleb Mondal
|
0403092WL030783
|
Motleb Mondal
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224551
|
|
MOTLEB MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
69
|
BOITAMARI
|
AS-03-092-008-002/232
(KHAGARPUR)
|
0403092000NRG23130320230198749
|
13/03/2023
|
Nima Basumatary
|
0403092WL030817
|
Nima Basumatary
|
00354
|
PUNB0120100
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224552
|
|
NIMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
70
|
BOITAMARI
|
AS-03-092-008-002/1029
(KHAGARPUR)
|
0403092000NRG23130320230198747
|
13/03/2023
|
Sanjit Basumatari
|
0403092WL030817
|
Sanjit Basumatari
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224563
|
|
SANJIB BASUMATARY SO LT ANANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BOITAMARI
|
AS-03-092-008-002/114
(KHAGARPUR)
|
0403092000NRG23130320230198742
|
13/03/2023
|
Dabeswari Basumatary
|
0403092WL030816
|
Dabeswari Basumatary
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224555
|
|
MRS DABESHWARI BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOITAMARI
|
AS-03-092-008-004/92
(KHAGARPUR)
|
0403092000NRG23130320230198755
|
13/03/2023
|
Sumitra Rabha
|
0403092WL030818
|
Sumitra Rabha
|
00415
|
SBIN0001684
|
2519
|
2519
|
Rejected
|
24/03/2023
|
|
0062224562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
73
|
BOITAMARI
|
AS-03-092-008-002/348
(KHAGARPUR)
|
0403092000NRG23130320230198751
|
13/03/2023
|
Sajita Marak
|
0403092WL030817
|
Sajita Marak
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224564
|
|
SAJITA MARAK D O RUPNAL MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
74
|
BOITAMARI
|
AS-03-092-003-006/545
(BOITAMARI)
|
0403092000NRG23130320230198861
|
13/03/2023
|
Usha Seal
|
0403092WL030830
|
Usha Seal
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224570
|
|
USHA SEAL WO SURJYA SEAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
75
|
BOITAMARI
|
AS-03-092-001-001/1051
(CHALANTAPARA)
|
0403092000NRG23130320230198732
|
13/03/2023
|
Saha Jamal
|
0403092WL030813
|
Saha Jamal
|
00415
|
SBIN0014258
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062224565
|
|
SAHA JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BOITAMARI
|
AS-03-092-001-001/898
(CHALANTAPARA)
|
0403092000NRG23130320230198737
|
13/03/2023
|
Hasem Ali
|
0403092WL030813
|
Hasem Ali
|
00415
|
SBIN0014258
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062224568
|
|
HASEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BOITAMARI
|
AS-03-092-001-002/93
(CHALANTAPARA)
|
0403092000NRG23130320230198729
|
13/03/2023
|
Jamila Khatun
|
0403092WL030812
|
Jamila Khatun
|
00415
|
SBIN0014258
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062224569
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BOITAMARI
|
AS-03-092-008-002/685
(KHAGARPUR)
|
0403092000NRG23130320230198745
|
13/03/2023
|
Panipari Rabha
|
0403092WL030816
|
Panipari Rabha
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224561
|
|
PANIRARI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BOITAMARI
|
AS-03-092-011-001/3781
(SANKARGHOLA)
|
0403092000NRG23130320230198622
|
13/03/2023
|
Akram Hussain
|
0403092WL030789
|
Akram Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224556
|
|
AJIJUL HOQUE
|
UCO BANK(607066)
|
|
80
|
BOITAMARI
|
AS-03-092-011-001/3906
(SANKARGHOLA)
|
0403092000NRG23130320230198603
|
13/03/2023
|
Kariman Nessa
|
0403092WL030786
|
Kariman Nessa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224557
|
|
KORIMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BOITAMARI
|
AS-03-092-011-002/293
(SANKARGHOLA)
|
0403092000NRG23130320230198605
|
13/03/2023
|
Anowar Ali
|
0403092WL030786
|
Anowar Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224567
|
|
ANOWAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BOITAMARI
|
AS-03-092-011-002/3769
(SANKARGHOLA)
|
0403092000NRG23130320230198593
|
13/03/2023
|
Sukkur Ali
|
0403092WL030784
|
Sukkur Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224554
|
|
ABDUL LA
|
UCO BANK(607066)
|
|
83
|
BOITAMARI
|
AS-03-092-011-002/3856
(SANKARGHOLA)
|
0403092000NRG23130320230198594
|
13/03/2023
|
Surat Jamal
|
0403092WL030784
|
Surat Jamal
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224566
|
|
SURAT JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BOITAMARI
|
AS-03-092-011-002/3858
(SANKARGHOLA)
|
0403092000NRG23130320230198600
|
13/03/2023
|
Jamal Uddin
|
0403092WL030785
|
Jamal Uddin
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062224558
|
|
JAMAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BOITAMARI
|
AS-03-092-011-002/3950
(SANKARGHOLA)
|
0403092000NRG23130320230198588
|
13/03/2023
|
Chaina Khatun
|
0403092WL030783
|
Chaina Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062224559
|
|
RASIDUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218466
|
218466
|
|
|
|
|
|
|
|