|
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
|
SIDLI-CHIRANG
|
AS-25-006-103-001/4924
(Sidli)
|
0425006000NRG23020320230243532
|
02/03/2023
|
Shivo Sutradhar
|
0425006WL018168
|
Shivo Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181289
|
|
PANI SUTRADHAR WO SHIV SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5006
(Sidli)
|
0425006000NRG23020320230243526
|
02/03/2023
|
Jitendra Basumatary
|
0425006WL018167
|
Jitendra Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014181260
|
|
Mr. Jitendra Basumatary
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-103-001/81650
(Sidli)
|
0425006000NRG23020320230243527
|
02/03/2023
|
Dharmeswar Sutradhar
|
0425006WL018167
|
Dharmeswar Sutradhar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014181268
|
|
DHARMESWAR SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-103-007/120
(Sidli)
|
0425006000NRG23020320230243534
|
02/03/2023
|
Sadhana Ray
|
0425006WL018169
|
Sadhana Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181262
|
|
SADHANA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-103-007/6024
(Sidli)
|
0425006000NRG23020320230243529
|
02/03/2023
|
Gunadhar Choudhury
|
0425006WL018167
|
Gunadhar Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014181257
|
|
Mr. Gunadhar Choudhury
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-103-007/6031
(Sidli)
|
0425006000NRG23020320230243530
|
02/03/2023
|
Biswapati Choudhury
|
0425006WL018167
|
Biswapati Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014181255
|
|
BISWAPATI CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-103-007/81474
(Sidli)
|
0425006000NRG23020320230243539
|
02/03/2023
|
Labita Sarkar
|
0425006WL018170
|
Labita Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181283
|
|
LABITA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-103-007/81530
(Sidli)
|
0425006000NRG23020320230243535
|
02/03/2023
|
Parimita Choudhury
|
0425006WL018169
|
Parimita Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181259
|
|
PRIMITA CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-103-007/81554
(Sidli)
|
0425006000NRG23020320230243536
|
02/03/2023
|
Nali Narzary
|
0425006WL018169
|
Nali Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181282
|
|
NALI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-103-007/81556
(Sidli)
|
0425006000NRG23020320230243537
|
02/03/2023
|
Tuneswari Ray
|
0425006WL018169
|
Tuneswari Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181281
|
|
TUNESWARI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-103-007/81574
(Sidli)
|
0425006000NRG23020320230243531
|
02/03/2023
|
Manna Barman
|
0425006WL018167
|
Manna Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014181261
|
|
MANNA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-104-001/1606
(Kashikotra)
|
0425006000NRG23010320230243481
|
02/03/2023
|
Durgeswari Basumatary
|
0425006WL018155
|
Durgeswari Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014181288
|
|
DURGESWARY BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5141
(Sidli)
|
0425006000NRG23020320230243533
|
02/03/2023
|
Sita Sutradhar
|
0425006WL018168
|
Sita Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181284
|
|
SITA SUTRADHAR WO RATUL SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-103-007/133
(Sidli)
|
0425006000NRG23020320230243528
|
02/03/2023
|
Manik Barman
|
0425006WL018167
|
Manik Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014181285
|
|
MANIK BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2019
(Kashikotra)
|
0425006000NRG23010320230243482
|
02/03/2023
|
Manthu Basumatary
|
0425006WL018155
|
Manthu Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014181276
|
|
MANTHU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-104-001/28
(Kashikotra)
|
0425006000NRG23010320230243483
|
02/03/2023
|
Jaysri Muchahary
|
0425006WL018155
|
Jaysri Muchahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014181253
|
|
JOYSHRI MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-104-001/322
(Kashikotra)
|
0425006000NRG23010320230243486
|
02/03/2023
|
Mahabir Muchahary
|
0425006WL018155
|
Mahabir Muchahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014181287
|
|
MOHABIR MUCHAHARY
|
UCO BANK(607066)
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-104-001/337
(Kashikotra)
|
0425006000NRG23010320230243487
|
02/03/2023
|
Dwimalu Narzary
|
0425006WL018155
|
Dwimalu Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014181275
|
|
DWIMALU NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-104-001/72
(Kashikotra)
|
0425006000NRG23010320230243488
|
02/03/2023
|
Fagunshri Muchahary
|
0425006WL018155
|
Fagunshri Muchahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014181286
|
|
FAGUNSHRI MUCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-104-001/87
(Kashikotra)
|
0425006000NRG23010320230243489
|
02/03/2023
|
Gurle Basumatary
|
0425006WL018155
|
Gurle Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014181254
|
|
Mrs. Gurle Basumatary
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-104-007/2149
(Kashikotra)
|
0425006000NRG23020320230243545
|
02/03/2023
|
Saindha Barman
|
0425006WL018172
|
Saindha Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014181277
|
|
SAINDHA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-104-009/127
(Kashikotra)
|
0425006000NRG23020320230243546
|
02/03/2023
|
Menoka Barman
|
0425006WL018172
|
Menoka Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014181278
|
|
MENOKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-104-009/16
(Kashikotra)
|
0425006000NRG23020320230243547
|
02/03/2023
|
Bano Barman
|
0425006WL018172
|
Bano Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014181256
|
|
BANU BARMAN WO BILANTA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-104-009/19
(Kashikotra)
|
0425006000NRG23020320230243548
|
02/03/2023
|
Sibendra Barman
|
0425006WL018172
|
Sibendra Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014181280
|
|
SIBENDRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-104-009/195
(Kashikotra)
|
0425006000NRG23020320230243549
|
02/03/2023
|
Manda Barman
|
0425006WL018172
|
Manda Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014181279
|
|
MANDA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-112-003/485
(Paddapur)
|
0425006000NRG23020320230243510
|
02/03/2023
|
Puspa Bala Das
|
0425006WL018165
|
Puspa Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
22/03/2023
|
|
0014181290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4967
(Paddapur)
|
0425006000NRG23020320230243507
|
02/03/2023
|
Marjina Khatun
|
0425006WL018165
|
Marjina Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181267
|
|
MARJINA KHATUN
|
CANARA BANK(508532)
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-112-003/488
(Paddapur)
|
0425006000NRG23020320230243511
|
02/03/2023
|
Babul Chandra Das
|
0425006WL018165
|
Babul Chandra Das
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181271
|
|
BABUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-112-003/499
(Paddapur)
|
0425006000NRG23020320230243512
|
02/03/2023
|
Gokul Ch Das
|
0425006WL018165
|
Gokul Ch Das
|
00089
|
CBIN0284541
|
1374
|
1374
|
Rejected
|
22/03/2023
|
|
0014181274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8835
(Thaikajhora)
|
0425006000NRG23020320230243543
|
02/03/2023
|
Purni Wary
|
0425006WL018171
|
Purni Wary
|
00354
|
PUNB0058520
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014181236
|
|
PURNIMA WARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-103-007/120
(Sidli)
|
0425006000NRG23020320230243538
|
02/03/2023
|
MANAJ RAY
|
0425006WL018170
|
MANAJ RAY
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181240
|
|
MANAJ KR. RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-103-007/81495
(Sidli)
|
0425006000NRG23020320230243540
|
02/03/2023
|
Rathin Sarkar
|
0425006WL018170
|
Rathin Sarkar
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181235
|
|
RATHIN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-112-002/477
(Paddapur)
|
0425006000NRG23020320230243513
|
02/03/2023
|
Jobeda Khatun
|
0425006WL018166
|
Jobeda Khatun
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181241
|
|
JOBEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4867
(Paddapur)
|
0425006000NRG23020320230243514
|
02/03/2023
|
Tushtobhanu Nessa
|
0425006WL018166
|
Tushtobhanu Nessa
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181248
|
|
TUSHTABHAN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4880
(Paddapur)
|
0425006000NRG23020320230243505
|
02/03/2023
|
Asma Khatun
|
0425006WL018165
|
Asma Khatun
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181242
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4965
(Paddapur)
|
0425006000NRG23020320230243517
|
02/03/2023
|
Abdul Ali
|
0425006WL018166
|
Abdul Ali
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181249
|
|
ABDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4965
(Paddapur)
|
0425006000NRG23020320230243518
|
02/03/2023
|
Nuroja Khatun
|
0425006WL018166
|
Nuroja Khatun
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181252
|
|
NUROJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-112-002/498
(Paddapur)
|
0425006000NRG23020320230243519
|
02/03/2023
|
Md. Akkas Ali
|
0425006WL018166
|
Md. Akkas Ali
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181244
|
|
MAYMAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-112-002/625
(Paddapur)
|
0425006000NRG23020320230243508
|
02/03/2023
|
Abeda Begum
|
0425006WL018165
|
Abeda Begum
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181247
|
|
ABEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75812
(Paddapur)
|
0425006000NRG23020320230243522
|
02/03/2023
|
Mousomi Begum
|
0425006WL018166
|
Mousomi Begum
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181245
|
|
MAUSAMI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75814
(Paddapur)
|
0425006000NRG23020320230243523
|
02/03/2023
|
Salima Khatun
|
0425006WL018166
|
Salima Khatun
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181246
|
|
SALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-112-002/783
(Paddapur)
|
0425006000NRG23020320230243525
|
02/03/2023
|
Halima Bewa
|
0425006WL018166
|
Halima Bewa
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181243
|
|
HALIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-104-001/28
(Kashikotra)
|
0425006000NRG23010320230243484
|
02/03/2023
|
Ranita Muchahary
|
0425006WL018155
|
Ranita Muchahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014181273
|
|
Mrs. Ramita Basumatary
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-104-001/31
(Kashikotra)
|
0425006000NRG23010320230243485
|
02/03/2023
|
Joni Mushahary
|
0425006WL018155
|
Joni Mushahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014181272
|
|
JONI MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4967
(Paddapur)
|
0425006000NRG23020320230243506
|
02/03/2023
|
Surhab Ali akand
|
0425006WL018165
|
Surhab Ali akand
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181266
|
|
SURHAB ALI AKAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-121-001/2036
(Thaikajhora)
|
0425006000NRG23020320230243541
|
02/03/2023
|
Kandi Borgoyary
|
0425006WL018171
|
Kandi Borgoyary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014181270
|
|
Mrs. KANDI BARGOYARY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-121-001/246
(Thaikajhora)
|
0425006000NRG23020320230243542
|
02/03/2023
|
Sumoti Basumatary
|
0425006WL018171
|
Sumoti Basumatary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014181239
|
|
Mrs. SUMATI BASUMATARY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-121-008/956
(Thaikajhora)
|
0425006000NRG23020320230243544
|
02/03/2023
|
Puniram Borgayary
|
0425006WL018171
|
Puniram Borgayary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014181269
|
|
PANIRAM BARGAYARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-112-002/156
(Paddapur)
|
0425006000NRG23020320230243503
|
02/03/2023
|
Absar Ali
|
0425006WL018165
|
Absar Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181250
|
|
MD ABSAR ALI
|
FEDERAL BANK(607165)
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-112-002/653
(Paddapur)
|
0425006000NRG23020320230243520
|
02/03/2023
|
Akramul Hoque
|
0425006WL018166
|
Akramul Hoque
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181251
|
|
AKRAMUL HOQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-112-002/737
(Paddapur)
|
0425006000NRG23020320230243509
|
02/03/2023
|
Md. Yeajuddin Mondal
|
0425006WL018165
|
Md. Yeajuddin Mondal
|
00462
|
UCBA0000889
|
1374
|
1374
|
Rejected
|
22/03/2023
|
|
0014181238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75866
(Paddapur)
|
0425006000NRG23020320230243524
|
02/03/2023
|
Hasen Ali Sheikh
|
0425006WL018166
|
Hasen Ali Sheikh
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181237
|
|
HASEN ALI SHEIKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-112-002/46
(Paddapur)
|
0425006000NRG23020320230243504
|
02/03/2023
|
Md Sahanaj Alom
|
0425006WL018165
|
Md Sahanaj Alom
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181263
|
|
MD SAHANAJ ALOM
|
CANARA BANK(508532)
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4922
(Paddapur)
|
0425006000NRG23020320230243515
|
02/03/2023
|
Mostofa ali
|
0425006WL018166
|
Mostofa ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181264
|
|
MASTAFA ALI
|
UCO BANK(607066)
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4922
(Paddapur)
|
0425006000NRG23020320230243516
|
02/03/2023
|
Tara Bhanu
|
0425006WL018166
|
Tara Bhanu
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181265
|
|
TARA BHANU
|
UCO BANK(607066)
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75775
(Paddapur)
|
0425006000NRG23020320230243521
|
02/03/2023
|
Rafikul Islam
|
0425006WL018166
|
Rafikul Islam
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181258
|
|
RAFIKUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76028
|
76028
|
|
|
|
|
|
|
|