|
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
|
CHAIDUAR
|
AS-09-007-002-008/105
()
|
0409007000NRG25130520240032453
|
14/05/2024
|
SRI DHARMA MAHANTA
|
0409007WL002119
|
SRI DHARMA MAHANTA
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4120905194
|
|
DHARMAKANTA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAIDUAR
|
AS-09-007-002-008/105
()
|
0409007000NRG25130520240032454
|
14/05/2024
|
SRI DURLABH MAHANTA
|
0409007WL002119
|
SRI DURLABH MAHANTA
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4120905214
|
|
DURLABH MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHAIDUAR
|
AS-09-007-002-008/55
()
|
0409007000NRG25130520240032447
|
14/05/2024
|
Sri Rumi Borah Handique
|
0409007WL002118
|
Sri Rumi Borah Handique
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4120905176
|
|
RUMI BORAH HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHAIDUAR
|
AS-09-007-002-008/63
()
|
0409007000NRG25130520240032460
|
14/05/2024
|
TARUN BARUAH
|
0409007WL002120
|
TARUN BARUAH
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120905175
|
|
TARUN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAIDUAR
|
AS-09-007-002-018/50
()
|
0409007000NRG25130520240032456
|
14/05/2024
|
Robin Bora
|
0409007WL002119
|
Robin Bora
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4120905193
|
|
RABIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAIDUAR
|
AS-09-007-002-018/934
()
|
0409007000NRG25130520240032457
|
14/05/2024
|
CHIMPU BORA
|
0409007WL002119
|
CHIMPU BORA
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4120905174
|
|
CHIMPU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHAIDUAR
|
AS-09-007-002-021/935
()
|
0409007000NRG25130520240032449
|
14/05/2024
|
DIMBESHWARI DAS
|
0409007WL002118
|
DIMBESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120905179
|
|
DIMBESHWARI DAS
|
UCO BANK(607066)
|
|
8
|
CHAIDUAR
|
AS-09-007-002-021/935
()
|
0409007000NRG25130520240032448
|
14/05/2024
|
KRISHNA DAS
|
0409007WL002118
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
19/05/2024
|
|
4120905178
|
|
KRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAIDUAR
|
AS-09-007-002-022/1140
()
|
0409007000NRG25130520240032450
|
14/05/2024
|
Parbin Das
|
0409007WL002118
|
Parbin Das
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4120905177
|
|
PRABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHAIDUAR
|
AS-09-007-002-029/108
()
|
0409007000NRG25130520240032451
|
14/05/2024
|
Sri Rongai Das
|
0409007WL002118
|
Sri Rongai Das
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4120905166
|
|
RANGAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHAIDUAR
|
AS-09-007-003-001/102
()
|
0409007000NRG25130520240033370
|
14/05/2024
|
Kamal Upadhyay
|
0409007WL002262
|
Kamal Upadhyay
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905157
|
|
KAMAL UPADHYAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAIDUAR
|
AS-09-007-003-004/1935
()
|
0409007000NRG25130520240033373
|
14/05/2024
|
Napacher Kutum
|
0409007WL002264
|
Napacher Kutum
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905162
|
|
NAPACHER KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHAIDUAR
|
AS-09-007-003-004/2003
()
|
0409007000NRG25130520240033342
|
14/05/2024
|
Mina Kutum
|
0409007WL002257
|
Mina Kutum
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905159
|
|
MINA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHAIDUAR
|
AS-09-007-003-005/141
()
|
0409007000NRG25130520240033375
|
14/05/2024
|
ANITA KUTUM PEGU
|
0409007WL002264
|
ANITA KUTUM PEGU
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905163
|
|
ANITA KUTUM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHAIDUAR
|
AS-09-007-003-005/1955
()
|
0409007000NRG25130520240033343
|
14/05/2024
|
Puja Kaman Pegu
|
0409007WL002257
|
Puja Kaman Pegu
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905154
|
|
PUJA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHAIDUAR
|
AS-09-007-003-005/1990
()
|
0409007000NRG25130520240033344
|
14/05/2024
|
Tarali Doley
|
0409007WL002257
|
Tarali Doley
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905153
|
|
TARALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
CHAIDUAR
|
AS-09-007-003-005/2000
()
|
0409007000NRG25130520240033368
|
14/05/2024
|
Ayeng Kusere Kutum
|
0409007WL002261
|
Ayeng Kusere Kutum
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905155
|
|
AYENG KUSERE KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHAIDUAR
|
AS-09-007-003-005/73
()
|
0409007000NRG25130520240033345
|
14/05/2024
|
Ram Dhan Pegu
|
0409007WL002257
|
Ram Dhan Pegu
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905165
|
|
RAM DHAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
CHAIDUAR
|
AS-09-007-003-009/1516
()
|
0409007000NRG25130520240033376
|
14/05/2024
|
Pingki Hazarika
|
0409007WL002264
|
Pingki Hazarika
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Rejected
|
18/05/2024
|
|
4120905220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
CHAIDUAR
|
AS-09-007-003-010/106
()
|
0409007000NRG25130520240033383
|
14/05/2024
|
DEBA KUMAR KATEL
|
0409007WL002266
|
DEBA KUMAR KATEL
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120905216
|
|
DEBAKUMAR KATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAIDUAR
|
AS-09-007-003-014/11
()
|
0409007000NRG25130520240033348
|
14/05/2024
|
Gita Darjee
|
0409007WL002257
|
Gita Darjee
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120905190
|
|
GITA DARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAIDUAR
|
AS-09-007-011-001/65
()
|
0409007000NRG25130520240032469
|
14/05/2024
|
Sri Junaki Teron
|
0409007WL002123
|
Sri Junaki Teron
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905160
|
|
JONAKI INGTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHAIDUAR
|
AS-09-007-011-001/81
()
|
0409007000NRG25130520240032485
|
14/05/2024
|
KABITA TERANGPI
|
0409007WL002131
|
KABITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905230
|
|
KABITA TERANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHAIDUAR
|
AS-09-007-011-001/94
()
|
0409007000NRG25130520240032486
|
14/05/2024
|
Geeta Engtee
|
0409007WL002131
|
Geeta Engtee
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905241
|
|
GITA PHANGSU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
CHAIDUAR
|
AS-09-007-011-005/124
()
|
0409007000NRG25130520240032463
|
14/05/2024
|
Smt. Dayali Narzary
|
0409007WL002122
|
Smt. Dayali Narzary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905192
|
|
DAYALI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
CHAIDUAR
|
AS-09-007-011-005/61
()
|
0409007000NRG25130520240032464
|
14/05/2024
|
Smt. Dipali Basumatary
|
0409007WL002122
|
Smt. Dipali Basumatary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905167
|
|
DIPALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHAIDUAR
|
AS-09-007-011-005/871
()
|
0409007000NRG25130520240032472
|
14/05/2024
|
Gopal Biswakarma
|
0409007WL002125
|
Gopal Biswakarma
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905180
|
|
GOPAL BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
CHAIDUAR
|
AS-09-007-011-005/874
()
|
0409007000NRG25130520240032479
|
14/05/2024
|
Dichan Ramchiyari
|
0409007WL002128
|
Dichan Ramchiyari
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905170
|
|
DICHAN RAMCHIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
CHAIDUAR
|
AS-09-007-011-006/3
()
|
0409007000NRG25130520240032480
|
14/05/2024
|
Sri Bilukan Tudu
|
0409007WL002128
|
Sri Bilukan Tudu
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905231
|
|
BILUKAN TUDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
CHAIDUAR
|
AS-09-007-011-008/108
()
|
0409007000NRG25130520240032441
|
14/05/2024
|
Sri Ranjan Bodo
|
0409007WL002117
|
Sri Ranjan Bodo
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905148
|
|
RANJAN BODO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHAIDUAR
|
AS-09-007-011-008/113
()
|
0409007000NRG25130520240032442
|
14/05/2024
|
Sri Sarumai Bodo
|
0409007WL002117
|
Sri Sarumai Bodo
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905181
|
|
SARUMAI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
CHAIDUAR
|
AS-09-007-011-008/114
()
|
0409007000NRG25130520240032435
|
14/05/2024
|
Sri Usha Basumatari
|
0409007WL002116
|
Sri Usha Basumatari
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905185
|
|
USHA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
CHAIDUAR
|
AS-09-007-011-008/129
()
|
0409007000NRG25130520240032475
|
14/05/2024
|
Sri Babu Doimary
|
0409007WL002126
|
Sri Babu Doimary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905189
|
|
BABU DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
CHAIDUAR
|
AS-09-007-011-008/137
()
|
0409007000NRG25130520240032476
|
14/05/2024
|
Sri Bidheswari Sautal
|
0409007WL002126
|
Sri Bidheswari Sautal
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905182
|
|
BIDHESHWARI CHAOWTAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
CHAIDUAR
|
AS-09-007-011-008/142
()
|
0409007000NRG25130520240032473
|
14/05/2024
|
Sri Mina Chautal
|
0409007WL002125
|
Sri Mina Chautal
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905184
|
|
MINA CHAOWTAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
CHAIDUAR
|
AS-09-007-011-008/239
()
|
0409007000NRG25130520240032484
|
14/05/2024
|
ROBERT SINGH
|
0409007WL002130
|
ROBERT SINGH
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905173
|
|
ROBERT SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
CHAIDUAR
|
AS-09-007-011-008/243
()
|
0409007000NRG25130520240032481
|
14/05/2024
|
MILAN RAMCHIYARI
|
0409007WL002128
|
MILAN RAMCHIYARI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905233
|
|
MILAN RAMCHIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
CHAIDUAR
|
AS-09-007-011-008/248
()
|
0409007000NRG25130520240032436
|
14/05/2024
|
KACHANG TUCHA
|
0409007WL002116
|
KACHANG TUCHA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120905171
|
|
KACHANG TUCHA
|
AXIS BANK(607153)
|
|
39
|
CHAIDUAR
|
AS-09-007-011-008/308
()
|
0409007000NRG25130520240032429
|
14/05/2024
|
JAYANTI TIRKI
|
0409007WL002115
|
JAYANTI TIRKI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905237
|
|
JAYANTI TIRKI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
CHAIDUAR
|
AS-09-007-011-008/48
()
|
0409007000NRG25130520240032487
|
14/05/2024
|
Sri Dayal Bhengra
|
0409007WL002131
|
Sri Dayal Bhengra
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905225
|
|
DAYAL BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
CHAIDUAR
|
AS-09-007-011-008/701
()
|
0409007000NRG25130520240032437
|
14/05/2024
|
PETELA BADUMATARY
|
0409007WL002116
|
PETELA BADUMATARY
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905228
|
|
PETELA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
CHAIDUAR
|
AS-09-007-011-008/704
()
|
0409007000NRG25130520240032443
|
14/05/2024
|
BHADESWARI NARZARY
|
0409007WL002117
|
BHADESWARI NARZARY
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905238
|
|
BHADRESHWARI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
CHAIDUAR
|
AS-09-007-011-008/787
()
|
0409007000NRG25130520240032438
|
14/05/2024
|
Nagen Rabha
|
0409007WL002116
|
Nagen Rabha
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905186
|
|
NAGEN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
CHAIDUAR
|
AS-09-007-011-008/828
()
|
0409007000NRG25130520240032465
|
14/05/2024
|
Kodam Rangfar
|
0409007WL002122
|
Kodam Rangfar
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905172
|
|
KODAM RANGFAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
CHAIDUAR
|
AS-09-007-011-008/83
()
|
0409007000NRG25130520240032444
|
14/05/2024
|
Smt. Rupali Basumatary Narjary
|
0409007WL002117
|
Smt. Rupali Basumatary Narjary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905183
|
|
RUPALI BASUMATARY NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
CHAIDUAR
|
AS-09-007-011-008/92
()
|
0409007000NRG25130520240032439
|
14/05/2024
|
Smt.Mausumi Rava
|
0409007WL002116
|
Smt.Mausumi Rava
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905234
|
|
MOUSUMI RAVA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
CHAIDUAR
|
AS-09-007-011-008/955
()
|
0409007000NRG25130520240032492
|
14/05/2024
|
Chailimaya Biswakarma
|
0409007WL002133
|
Chailimaya Biswakarma
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905224
|
|
CHAILIMAYA BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
CHAIDUAR
|
AS-09-007-011-008/961
()
|
0409007000NRG25130520240032482
|
14/05/2024
|
Dekaram Rangpi
|
0409007WL002128
|
Dekaram Rangpi
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905227
|
|
DEKARAM RANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
CHAIDUAR
|
AS-09-007-011-008/985
()
|
0409007000NRG25130520240032430
|
14/05/2024
|
Mangal Sing Bhumij
|
0409007WL002115
|
Mangal Sing Bhumij
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905226
|
|
MANGAL SING BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
CHAIDUAR
|
AS-09-007-011-008/994
()
|
0409007000NRG25130520240032445
|
14/05/2024
|
Padmeshwari Boro
|
0409007WL002117
|
Padmeshwari Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120905222
|
|
Padmeshwari Bodo
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHAIDUAR
|
AS-09-007-011-009/58
()
|
0409007000NRG25130520240032440
|
14/05/2024
|
Meena Pegu
|
0409007WL002116
|
Meena Pegu
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905239
|
|
MEENA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
CHAIDUAR
|
AS-09-007-011-009/751
()
|
0409007000NRG25130520240032467
|
14/05/2024
|
Renu Das
|
0409007WL002122
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905236
|
|
RENU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
CHAIDUAR
|
AS-09-007-011-009/778
()
|
0409007000NRG25130520240032431
|
14/05/2024
|
Elisabha Rajput
|
0409007WL002115
|
Elisabha Rajput
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905223
|
|
ELISABHA RAJPUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
CHAIDUAR
|
AS-09-007-011-011/202
()
|
0409007000NRG25130520240032446
|
14/05/2024
|
DHAN BEHERA
|
0409007WL002117
|
DHAN BEHERA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905240
|
|
DHAN BEHERA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
CHAIDUAR
|
AS-09-007-011-011/76
()
|
0409007000NRG25130520240032433
|
14/05/2024
|
Smt. Kusum Dulal
|
0409007WL002115
|
Smt. Kusum Dulal
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905221
|
|
KUSUM DULAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
CHAIDUAR
|
AS-09-007-011-011/87
()
|
0409007000NRG25130520240032474
|
14/05/2024
|
Siman Barj
|
0409007WL002125
|
Siman Barj
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905235
|
|
SIMAN BARJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
CHAIDUAR
|
AS-09-007-011-012/11
()
|
0409007000NRG25130520240032488
|
14/05/2024
|
Smt. Lalita Doimary
|
0409007WL002131
|
Smt. Lalita Doimary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120905149
|
|
LALITA DOIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAIDUAR
|
AS-09-007-011-012/70
()
|
0409007000NRG25130520240032434
|
14/05/2024
|
Malati Basumatary
|
0409007WL002115
|
Malati Basumatary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Rejected
|
18/05/2024
|
|
4120905187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
CHAIDUAR
|
AS-09-007-011-012/77
()
|
0409007000NRG25130520240032490
|
14/05/2024
|
Smt. Jamuna Mech
|
0409007WL002131
|
Smt. Jamuna Mech
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120905150
|
|
JAMUNA MECH
|
AXIS BANK(607153)
|
|
60
|
CHAIDUAR
|
AS-09-007-013-018/75
()
|
0409007000NRG25130520240032462
|
14/05/2024
|
MALAYA KARDONG PACHUNG
|
0409007WL002121
|
MALAYA KARDONG PACHUNG
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4120905168
|
|
MALAYA KARDONG PACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
CHAIDUAR
|
AS-09-007-014-008/1576
()
|
0409007000NRG25130520240032594
|
14/05/2024
|
LAYANTI TAYE
|
0409007WL002175
|
LAYANTI TAYE
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4120905219
|
|
LAYANTI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
CHAIDUAR
|
AS-09-007-014-015/1117
()
|
0409007000NRG25130520240032596
|
14/05/2024
|
Anju Devi
|
0409007WL002175
|
Anju Devi
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4120905232
|
|
ANJU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
CHAIDUAR
|
AS-09-007-014-016/1222
()
|
0409007000NRG25130520240032597
|
14/05/2024
|
Sri Bhogeswar Payeng
|
0409007WL002175
|
Sri Bhogeswar Payeng
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4120905188
|
|
BHOGESHWAR PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAIDUAR
|
AS-09-007-014-016/1551
()
|
0409007000NRG25130520240032598
|
14/05/2024
|
JILIMILI PAYENG
|
0409007WL002175
|
JILIMILI PAYENG
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4120905169
|
|
JILIMILI PAYENG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189987
|
189987
|
|
|
|
|
|
|
|
|
65
|
CHAIDUAR
|
AS-09-007-002-005/104
()
|
0409007000NRG25120520240032277
|
14/05/2024
|
Smt. Annamoni Gogoi
|
0409007WL002076
|
Smt. Annamoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120905191
|
|
MRS ANNA MONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAIDUAR
|
AS-09-007-003-001/102
()
|
0409007000NRG25130520240033369
|
14/05/2024
|
Mina Devi
|
0409007WL002262
|
Mina Devi
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905156
|
|
MINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
CHAIDUAR
|
AS-09-007-003-004/1691
()
|
0409007000NRG25130520240033382
|
14/05/2024
|
JASHOODHA KUTUM
|
0409007WL002266
|
JASHOODHA KUTUM
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905164
|
|
JOSHODDHA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
CHAIDUAR
|
AS-09-007-003-005/141
()
|
0409007000NRG25130520240033374
|
14/05/2024
|
Sri Ajoy Pegu
|
0409007WL002264
|
Sri Ajoy Pegu
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905161
|
|
AJOY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
CHAIDUAR
|
AS-09-007-003-005/73
()
|
0409007000NRG25130520240033346
|
14/05/2024
|
Sri kabita Pegu
|
0409007WL002257
|
Sri kabita Pegu
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120905213
|
|
KABITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAIDUAR
|
AS-09-007-003-005/84
()
|
0409007000NRG25130520240033380
|
14/05/2024
|
Sri Bobish Pegu
|
0409007WL002265
|
Sri Bobish Pegu
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905158
|
|
BABI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
CHAIDUAR
|
AS-09-007-003-010/20
()
|
0409007000NRG25130520240033367
|
14/05/2024
|
Sri Rohit Adhikary
|
0409007WL002260
|
Sri Rohit Adhikary
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120905195
|
|
ROHIT ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHAIDUAR
|
AS-09-007-003-011/63
()
|
0409007000NRG25130520240033378
|
14/05/2024
|
Kamala Bordoloi
|
0409007WL002264
|
Kamala Bordoloi
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905229
|
|
KAMALA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
CHAIDUAR
|
AS-09-007-003-011/63
()
|
0409007000NRG25130520240033377
|
14/05/2024
|
Sri Budhi Bordoloi
|
0409007WL002264
|
Sri Budhi Bordoloi
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905211
|
|
BUDHIRAM BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
CHAIDUAR
|
AS-09-007-003-012/1497
()
|
0409007000NRG25130520240033371
|
14/05/2024
|
Sri Chintu Hazarika
|
0409007WL002263
|
Sri Chintu Hazarika
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120905215
|
|
CHINTU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAIDUAR
|
AS-09-007-003-014/38
()
|
0409007000NRG25130520240033366
|
14/05/2024
|
RITA BHARALI
|
0409007WL002259
|
RITA BHARALI
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905152
|
|
RITA BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
CHAIDUAR
|
AS-09-007-003-014/83
()
|
0409007000NRG25130520240033372
|
14/05/2024
|
Sri Gobinda Gartola
|
0409007WL002263
|
Sri Gobinda Gartola
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120905210
|
|
GOBINDA GARTOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAIDUAR
|
AS-09-007-003-017/56
()
|
0409007000NRG25130520240033379
|
14/05/2024
|
Sri Pramod Rajkhowa
|
0409007WL002264
|
Sri Pramod Rajkhowa
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120905212
|
|
PRAMOD RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAIDUAR
|
AS-09-007-011-016/41
()
|
0409007000NRG25130520240032470
|
14/05/2024
|
TORAN BAHADUR RANA
|
0409007WL002123
|
TORAN BAHADUR RANA
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905151
|
|
TORAN BAHADUR RANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
CHAIDUAR
|
AS-09-007-014-008/713
()
|
0409007000NRG25130520240032600
|
14/05/2024
|
Sri Jaysingh Taye
|
0409007WL002176
|
Sri Jaysingh Taye
|
00029
|
UTBI0RRBAGB
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4120905218
|
|
JAYSING TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAIDUAR
|
AS-28-007-003-008/1832
()
|
0409007000NRG25130520240033381
|
14/05/2024
|
Jadav Sutar
|
0409007WL002265
|
Jadav Sutar
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905217
|
|
JADAV SUTAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46563
|
46563
|
|
|
|
|
|
|
|
|
81
|
CHAIDUAR
|
AS-09-007-002-005/250
()
|
0409007000NRG25130520240032452
|
14/05/2024
|
Sri Mamoni Das
|
0409007WL002119
|
Sri Mamoni Das
|
00415
|
SBIN0009140
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4120905207
|
|
MAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
CHAIDUAR
|
AS-09-007-002-008/114
()
|
0409007000NRG25130520240032455
|
14/05/2024
|
sri pankaj handique
|
0409007WL002119
|
sri pankaj handique
|
00415
|
SBIN0009140
|
249
|
249
|
Processed
|
18/05/2024
|
|
4120905202
|
|
PANKAJ HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAIDUAR
|
AS-09-007-011-011/115
()
|
0409007000NRG25130520240032432
|
14/05/2024
|
Durga Maya Chetry
|
0409007WL002115
|
Durga Maya Chetry
|
00415
|
SBIN0009140
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120905205
|
|
DURGA MAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
CHAIDUAR
|
AS-09-007-011-011/33
()
|
0409007000NRG25130520240032468
|
14/05/2024
|
Mrs Indramaya Devi
|
0409007WL002122
|
Mrs Indramaya Devi
|
00415
|
SBIN0009140
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120905206
|
|
MRS INDRAMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAIDUAR
|
AS-09-007-013-018/75
()
|
0409007000NRG25130520240032461
|
14/05/2024
|
Manik Pasung
|
0409007WL002121
|
Manik Pasung
|
00415
|
SBIN0009140
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4120905208
|
|
MANIK PACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12699
|
12699
|
|
|
|
|
|
|
|
|
86
|
CHAIDUAR
|
AS-09-007-011-012/2
()
|
0409007000NRG25130520240032489
|
14/05/2024
|
Koneswar Bodo
|
0409007WL002131
|
Koneswar Bodo
|
00415
|
SBIN0017660
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120905209
|
|
KONESWAR BODO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
87
|
CHAIDUAR
|
AS-09-007-002-005/58
()
|
0409007000NRG25130520240032458
|
14/05/2024
|
DILIP DAS
|
0409007WL002120
|
DILIP DAS
|
00462
|
UCBA0001079
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4120905201
|
|
DILIP DAS
|
UCO BANK(607066)
|
|
88
|
CHAIDUAR
|
AS-09-007-002-008/38
()
|
0409007000NRG25130520240032459
|
14/05/2024
|
SRI JADAV LAHON
|
0409007WL002120
|
SRI JADAV LAHON
|
00462
|
UCBA0001079
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120905199
|
|
JADHAB LAHAN
|
UCO BANK(607066)
|
|
89
|
CHAIDUAR
|
AS-09-007-003-013/69
()
|
0409007000NRG25130520240033347
|
14/05/2024
|
Kritika Bharali
|
0409007WL002257
|
Kritika Bharali
|
00462
|
UCBA0001079
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120905198
|
|
KRITIKA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAIDUAR
|
AS-09-007-014-007/1489
()
|
0409007000NRG25130520240032593
|
14/05/2024
|
RAM PD. KARDONG
|
0409007WL002175
|
RAM PD. KARDONG
|
00462
|
UCBA0001079
|
3237
|
3237
|
Rejected
|
18/05/2024
|
|
4120905200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
CHAIDUAR
|
AS-09-007-014-015/1117
()
|
0409007000NRG25130520240032595
|
14/05/2024
|
Sri Chabilal Parajuli
|
0409007WL002175
|
Sri Chabilal Parajuli
|
00462
|
UCBA0001079
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4120905196
|
|
CHABILAL PARAJULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAIDUAR
|
AS-09-007-014-016/1551
()
|
0409007000NRG25130520240032599
|
14/05/2024
|
AKASH PAYENG
|
0409007WL002175
|
AKASH PAYENG
|
00462
|
UCBA0001079
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4120905197
|
|
AKASH PAYENG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17181
|
17181
|
|
|
|
|
|
|
|
|
93
|
CHAIDUAR
|
AS-09-007-011-005/869
()
|
0409007000NRG25130520240032478
|
14/05/2024
|
RAJU BARAK
|
0409007WL002128
|
RAJU BARAK
|
00688
|
FINO0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120905204
|
|
RAJU BARAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
94
|
CHAIDUAR
|
AS-09-007-011-008/993
()
|
0409007000NRG25130520240032466
|
14/05/2024
|
Niranjan Areya
|
0409007WL002122
|
Niranjan Areya
|
00688
|
FINO0001001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120905203
|
|
Niranjan Areya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275394
|
275394
|
|
|
|
|
|
|
|