|
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-08-024-005-001/119
(PANBARI)
|
0408024005NRG24250820230304041
|
31/08/2023
|
Maleka Khatun
|
0408024005WL026133
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087036
|
|
MALEKA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/146-a
(PANBARI)
|
0408024005NRG24250820230304046
|
31/08/2023
|
Amina Khatun
|
0408024005WL026133
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087029
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/146-a
(PANBARI)
|
0408024005NRG24250820230304045
|
31/08/2023
|
Nabi Hussain
|
0408024005WL026133
|
Nabi Hussain
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087030
|
|
MR NABI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/211
(PANBARI)
|
0408024005NRG24250820230304056
|
31/08/2023
|
Jamila Khatun
|
0408024005WL026133
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087042
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-005-002/174
(PANBARI)
|
0408024005NRG24250820230304104
|
31/08/2023
|
Banesa Khatun
|
0408024005WL026133
|
Banesa Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087041
|
|
BANECHA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
KALAIGAON
|
AS-08-024-005-002/449
(PANBARI)
|
0408024005NRG24250820230304110
|
31/08/2023
|
Jahida Begum
|
0408024005WL026133
|
Jahida Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087034
|
|
JAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-005-005/456-A
(PANBARI)
|
0408024005NRG24250820230304115
|
31/08/2023
|
Shohrab Ali
|
0408024005WL026133
|
Shohrab Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087026
|
|
SHOHRAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-005-006/155
(PANBARI)
|
0408024005NRG24250820230304117
|
31/08/2023
|
Abdul Kalam Azad
|
0408024005WL026133
|
Abdul Kalam Azad
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087037
|
|
ABUL KALAM AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-005-006/46
(PANBARI)
|
0408024005NRG24250820230304140
|
31/08/2023
|
Meser Ali
|
0408024005WL026133
|
Meser Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087028
|
|
MESER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-005-006/48
(PANBARI)
|
0408024005NRG24250820230304146
|
31/08/2023
|
Dilbar Ali
|
0408024005WL026133
|
Dilbar Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087031
|
|
DILBAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-005-006/569
(PANBARI)
|
0408024005NRG24250820230304161
|
31/08/2023
|
Julhas Ali
|
0408024005WL026133
|
Julhas Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087032
|
|
MR JULHAS ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAIGAON
|
AS-08-024-005-006/619
(PANBARI)
|
0408024005NRG24250820230304166
|
31/08/2023
|
Nurul Islam
|
0408024005WL026133
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087040
|
|
NURUL ISLAM
|
UCO BANK(607066)
|
|
13
|
KALAIGAON
|
AS-08-024-005-006/667
(PANBARI)
|
0408024005NRG24250820230304171
|
31/08/2023
|
Mohima Khatun
|
0408024005WL026133
|
Mohima Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087033
|
|
MOHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-005-006/779
(PANBARI)
|
0408024005NRG24250820230304172
|
31/08/2023
|
Maharuddin Ali
|
0408024005WL026133
|
Maharuddin Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087035
|
|
MAHARUDDIN ALI
|
IDBI BANK(607095)
|
|
15
|
KALAIGAON
|
AS-08-024-005-006/83
(PANBARI)
|
0408024005NRG24250820230304181
|
31/08/2023
|
Sakina Khatun
|
0408024005WL026133
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087038
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-005-006/424
(PANBARI)
|
0408024005NRG24250820230304136
|
31/08/2023
|
Saleha Khatun
|
0408024005WL026133
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087027
|
|
SALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-005-006/618
(PANBARI)
|
0408024005NRG24250820230304163
|
31/08/2023
|
Hasena Bhanu
|
0408024005WL026133
|
Hasena Bhanu
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087039
|
|
HASNA BANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-005-001/470
(PANBARI)
|
0408024005NRG24250820230304075
|
31/08/2023
|
Sohidul Islam
|
0408024005WL026133
|
Sohidul Islam
|
00045
|
BARB0VJKHDA
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087043
|
|
SOHIDUL ISLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-005-001/187
(PANBARI)
|
0408024005NRG24250820230304053
|
31/08/2023
|
Maruf Billah
|
0408024005WL026133
|
Maruf Billah
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087012
|
|
MARUF BILLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALAIGAON
|
AS-08-024-005-001/269
(PANBARI)
|
0408024005NRG24250820230304058
|
31/08/2023
|
Mustafa Ali
|
0408024005WL026133
|
Mustafa Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087045
|
|
MUSTAFA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-005-001/276
(PANBARI)
|
0408024005NRG24250820230304059
|
31/08/2023
|
Taibullah
|
0408024005WL026133
|
Taibullah
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086997
|
|
TAIBULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-005-001/32
(PANBARI)
|
0408024005NRG24250820230304063
|
31/08/2023
|
Elimuddin
|
0408024005WL026133
|
Elimuddin
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087017
|
|
ELIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-005-001/32
(PANBARI)
|
0408024005NRG24250820230304064
|
31/08/2023
|
Sahera Khatun
|
0408024005WL026133
|
Sahera Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087003
|
|
Sahera Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KALAIGAON
|
AS-08-024-005-001/362
(PANBARI)
|
0408024005NRG24250820230304069
|
31/08/2023
|
Saifal Islam
|
0408024005WL026133
|
Saifal Islam
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087016
|
|
Saifal Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KALAIGAON
|
AS-08-024-005-001/362
(PANBARI)
|
0408024005NRG24250820230304070
|
31/08/2023
|
Sakina Khatun
|
0408024005WL026133
|
Sakina Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087011
|
|
Sakina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KALAIGAON
|
AS-08-024-005-001/443-A
(PANBARI)
|
0408024005NRG24250820230304072
|
31/08/2023
|
Chuma khatun
|
0408024005WL026133
|
Chuma khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086998
|
|
Chuma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KALAIGAON
|
AS-08-024-005-001/780
(PANBARI)
|
0408024005NRG24250820230304080
|
31/08/2023
|
Mr Makbul Hussain
|
0408024005WL026133
|
Mr Makbul Hussain
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087000
|
|
MAKBUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-005-002/170
(PANBARI)
|
0408024005NRG24250820230304099
|
31/08/2023
|
Samiran Nessa
|
0408024005WL026133
|
Samiran Nessa
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087023
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-005-002/172
(PANBARI)
|
0408024005NRG24250820230304100
|
31/08/2023
|
Hussain Ali
|
0408024005WL026133
|
Hussain Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087002
|
|
Suraj Jamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KALAIGAON
|
AS-08-024-005-002/177
(PANBARI)
|
0408024005NRG24250820230304105
|
31/08/2023
|
Nabi Hussain
|
0408024005WL026133
|
Nabi Hussain
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087010
|
|
MR NABI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAIGAON
|
AS-08-024-005-005/170
(PANBARI)
|
0408024005NRG24250820230304112
|
31/08/2023
|
Habibar Rahman
|
0408024005WL026133
|
Habibar Rahman
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087001
|
|
HABIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-005-005/170
(PANBARI)
|
0408024005NRG24250820230304113
|
31/08/2023
|
Khodeja Begum
|
0408024005WL026133
|
Khodeja Begum
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087022
|
|
KHODEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-005-006/39
(PANBARI)
|
0408024005NRG24250820230304134
|
31/08/2023
|
Abeda Begum
|
0408024005WL026133
|
Abeda Begum
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087024
|
|
ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-005-006/424
(PANBARI)
|
0408024005NRG24250820230304135
|
31/08/2023
|
Ahejuddin Ali
|
0408024005WL026133
|
Ahejuddin Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087007
|
|
Ahejuddin Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KALAIGAON
|
AS-08-024-005-006/430
(PANBARI)
|
0408024005NRG24250820230304137
|
31/08/2023
|
Marfat Ali
|
0408024005WL026133
|
Marfat Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087013
|
|
MR MARFAT ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAIGAON
|
AS-08-024-005-006/446
(PANBARI)
|
0408024005NRG24250820230304139
|
31/08/2023
|
Mabia Khatun
|
0408024005WL026133
|
Mabia Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087005
|
|
MABIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAIGAON
|
AS-08-024-005-006/477
(PANBARI)
|
0408024005NRG24250820230304142
|
31/08/2023
|
Rachul Ali
|
0408024005WL026133
|
Rachul Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087025
|
|
MR RACHIUL ALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAIGAON
|
AS-08-024-005-006/532
(PANBARI)
|
0408024005NRG24250820230304150
|
31/08/2023
|
Rahima Khatun
|
0408024005WL026133
|
Rahima Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087008
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-005-006/532
(PANBARI)
|
0408024005NRG24250820230304149
|
31/08/2023
|
Sarmala Khatun
|
0408024005WL026133
|
Sarmala Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087009
|
|
SHWARAMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAIGAON
|
AS-08-024-005-006/541
(PANBARI)
|
0408024005NRG24250820230304151
|
31/08/2023
|
Taher Ali
|
0408024005WL026133
|
Taher Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087020
|
|
Taher Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KALAIGAON
|
AS-08-024-005-006/556
(PANBARI)
|
0408024005NRG24250820230304159
|
31/08/2023
|
Marjina Khatun
|
0408024005WL026133
|
Marjina Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087019
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-005-006/569
(PANBARI)
|
0408024005NRG24250820230304162
|
31/08/2023
|
Khudeza Khatun
|
0408024005WL026133
|
Khudeza Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087014
|
|
MRS KHUDEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAIGAON
|
AS-08-024-005-006/623
(PANBARI)
|
0408024005NRG24250820230304167
|
31/08/2023
|
Kurban Ali
|
0408024005WL026133
|
Kurban Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087006
|
|
KURBAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KALAIGAON
|
AS-08-024-005-006/667
(PANBARI)
|
0408024005NRG24250820230304170
|
31/08/2023
|
Fajar Ali
|
0408024005WL026133
|
Fajar Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087004
|
|
MR FAJAR ALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAIGAON
|
AS-08-024-005-006/805
(PANBARI)
|
0408024005NRG24250820230304176
|
31/08/2023
|
Naser Ali
|
0408024005WL026133
|
Naser Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087044
|
|
MR NASER ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAIGAON
|
AS-08-024-005-006/822
(PANBARI)
|
0408024005NRG24250820230304179
|
31/08/2023
|
Nasim Ali
|
0408024005WL026133
|
Nasim Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086999
|
|
NASIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-005-006/822
(PANBARI)
|
0408024005NRG24250820230304178
|
31/08/2023
|
Rahima Khatun
|
0408024005WL026133
|
Rahima Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Rejected
|
11/11/2023
|
|
7409087018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KALAIGAON
|
AS-08-024-005-006/841
(PANBARI)
|
0408024005NRG24250820230304182
|
31/08/2023
|
Taleb Ali
|
0408024005WL026133
|
Taleb Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087015
|
|
TALEP ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-005-002/144
(PANBARI)
|
0408024005NRG24250820230304097
|
31/08/2023
|
Harmuj Ali
|
0408024005WL026133
|
Harmuj Ali
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087021
|
|
HARMUZ ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
50
|
KALAIGAON
|
AS-08-024-005-001/111
(PANBARI)
|
0408024005NRG24250820230304039
|
31/08/2023
|
Akbar Ali
|
0408024005WL026133
|
Akbar Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086982
|
|
ALI AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAIGAON
|
AS-08-024-005-001/18
(PANBARI)
|
0408024005NRG24250820230304050
|
31/08/2023
|
Abdul Karim
|
0408024005WL026133
|
Abdul Karim
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086989
|
|
MR ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAIGAON
|
AS-08-024-005-001/18
(PANBARI)
|
0408024005NRG24250820230304051
|
31/08/2023
|
Murshida Begum
|
0408024005WL026133
|
Murshida Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087047
|
|
MURSHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAIGAON
|
AS-08-024-005-001/232-A
(PANBARI)
|
0408024005NRG24250820230304057
|
31/08/2023
|
Jaygun Nessa
|
0408024005WL026133
|
Jaygun Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086995
|
|
JAYGUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KALAIGAON
|
AS-08-024-005-001/340
(PANBARI)
|
0408024005NRG24250820230304065
|
31/08/2023
|
Iman Ali
|
0408024005WL026133
|
Iman Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087049
|
|
IMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAIGAON
|
AS-08-024-005-001/340
(PANBARI)
|
0408024005NRG24250820230304066
|
31/08/2023
|
Mukul Bhan
|
0408024005WL026133
|
Mukul Bhan
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087050
|
|
MUKULBHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KALAIGAON
|
AS-08-024-005-001/356
(PANBARI)
|
0408024005NRG24250820230304068
|
31/08/2023
|
Abdul Hakim
|
0408024005WL026133
|
Abdul Hakim
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086986
|
|
ABDUL HAKIM
|
UCO BANK(607066)
|
|
57
|
KALAIGAON
|
AS-08-024-005-001/356
(PANBARI)
|
0408024005NRG24250820230304067
|
31/08/2023
|
Muntaj Ali
|
0408024005WL026133
|
Muntaj Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087048
|
|
MUNTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALAIGAON
|
AS-08-024-005-002/1
(PANBARI)
|
0408024005NRG24250820230304086
|
31/08/2023
|
Ahej Ali
|
0408024005WL026133
|
Ahej Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086973
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
KALAIGAON
|
AS-08-024-005-002/123
(PANBARI)
|
0408024005NRG24250820230304088
|
31/08/2023
|
Abdul Owahab
|
0408024005WL026133
|
Abdul Owahab
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086974
|
|
ABDUL OWAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAIGAON
|
AS-08-024-005-002/123
(PANBARI)
|
0408024005NRG24250820230304089
|
31/08/2023
|
Chanmala Khatun
|
0408024005WL026133
|
Chanmala Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086996
|
|
MRS CHANMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAIGAON
|
AS-08-024-005-002/140
(PANBARI)
|
0408024005NRG24250820230304094
|
31/08/2023
|
Somuran Nessa
|
0408024005WL026133
|
Somuran Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087051
|
|
SAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALAIGAON
|
AS-08-024-005-002/143
(PANBARI)
|
0408024005NRG24250820230304096
|
31/08/2023
|
Saha Ali
|
0408024005WL026133
|
Saha Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086990
|
|
MR SAH ALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAIGAON
|
AS-08-024-005-002/170
(PANBARI)
|
0408024005NRG24250820230304098
|
31/08/2023
|
Hurmus Ali
|
0408024005WL026133
|
Hurmus Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086984
|
|
HURMUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALAIGAON
|
AS-08-024-005-002/174
(PANBARI)
|
0408024005NRG24250820230304103
|
31/08/2023
|
Kader Ali
|
0408024005WL026133
|
Kader Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086992
|
|
KADER ALI
|
BANK OF BARODA(606985)
|
|
65
|
KALAIGAON
|
AS-08-024-005-006/234
(PANBARI)
|
0408024005NRG24250820230304124
|
31/08/2023
|
Anjuma Khatun
|
0408024005WL026133
|
Anjuma Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086988
|
|
Anajuma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KALAIGAON
|
AS-08-024-005-006/234
(PANBARI)
|
0408024005NRG24250820230304123
|
31/08/2023
|
Gajibar Rahman
|
0408024005WL026133
|
Gajibar Rahman
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086977
|
|
Gajibur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KALAIGAON
|
AS-08-024-005-006/248
(PANBARI)
|
0408024005NRG24250820230304126
|
31/08/2023
|
Jilikha Khatun
|
0408024005WL026133
|
Jilikha Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086981
|
|
Jilima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KALAIGAON
|
AS-08-024-005-006/248
(PANBARI)
|
0408024005NRG24250820230304125
|
31/08/2023
|
Mohar Ali
|
0408024005WL026133
|
Mohar Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086985
|
|
MAHAR ALI
|
UCO BANK(607066)
|
|
69
|
KALAIGAON
|
AS-08-024-005-006/30
(PANBARI)
|
0408024005NRG24250820230304129
|
31/08/2023
|
Alesha Khatun
|
0408024005WL026133
|
Alesha Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086976
|
|
ALECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
KALAIGAON
|
AS-08-024-005-006/30
(PANBARI)
|
0408024005NRG24250820230304128
|
31/08/2023
|
Mainal Hoque
|
0408024005WL026133
|
Mainal Hoque
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086975
|
|
MAINAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALAIGAON
|
AS-08-024-005-006/308
(PANBARI)
|
0408024005NRG24250820230304130
|
31/08/2023
|
Abdul Aziz
|
0408024005WL026133
|
Abdul Aziz
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086970
|
|
ABDUL AJIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
KALAIGAON
|
AS-08-024-005-006/308
(PANBARI)
|
0408024005NRG24250820230304131
|
31/08/2023
|
Mariom Begum
|
0408024005WL026133
|
Mariom Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086987
|
|
Mariyam Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KALAIGAON
|
AS-08-024-005-006/39
(PANBARI)
|
0408024005NRG24250820230304133
|
31/08/2023
|
Akbar Ali
|
0408024005WL026133
|
Akbar Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086978
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
KALAIGAON
|
AS-08-024-005-006/46
(PANBARI)
|
0408024005NRG24250820230304141
|
31/08/2023
|
Nurjahan Begum
|
0408024005WL026133
|
Nurjahan Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086983
|
|
NUR JAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
KALAIGAON
|
AS-08-024-005-006/479-A
(PANBARI)
|
0408024005NRG24250820230304144
|
31/08/2023
|
Munnaf Ali
|
0408024005WL026133
|
Munnaf Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086980
|
|
MUNNAB ALI
|
BANK OF BARODA(606985)
|
|
76
|
KALAIGAON
|
AS-08-024-005-006/545-A
(PANBARI)
|
0408024005NRG24250820230304155
|
31/08/2023
|
Abdul Hasen
|
0408024005WL026133
|
Abdul Hasen
|
00462
|
UCBA0000794
|
952
|
952
|
Rejected
|
11/11/2023
|
|
7409086979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KALAIGAON
|
AS-08-024-005-006/551-A
(PANBARI)
|
0408024005NRG24250820230304156
|
31/08/2023
|
Jarina Khatun
|
0408024005WL026133
|
Jarina Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409087046
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
KALAIGAON
|
AS-08-024-005-006/645
(PANBARI)
|
0408024005NRG24250820230304168
|
31/08/2023
|
Jabeda Khatun
|
0408024005WL026133
|
Jabeda Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086991
|
|
Jabeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KALAIGAON
|
AS-08-024-005-006/645
(PANBARI)
|
0408024005NRG24250820230304169
|
31/08/2023
|
Siddique Ali
|
0408024005WL026133
|
Siddique Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086994
|
|
MR SIDDIQUE ALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAIGAON
|
AS-08-024-005-006/783
(PANBARI)
|
0408024005NRG24250820230304174
|
31/08/2023
|
Rafiqul Islam
|
0408024005WL026133
|
Rafiqul Islam
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086993
|
|
MR RAFIQUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAIGAON
|
AS-08-024-005-006/83
(PANBARI)
|
0408024005NRG24250820230304180
|
31/08/2023
|
Sayed Ali
|
0408024005WL026133
|
Sayed Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086972
|
|
SAYED ALI. SO-WAJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
KALAIGAON
|
AS-08-024-005-006/99
(PANBARI)
|
0408024005NRG24250820230304183
|
31/08/2023
|
Pasan Ali
|
0408024005WL026133
|
Pasan Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409086971
|
|
PACHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78064
|
78064
|
|
|
|
|
|
|
|