|
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
|
SONARI
|
AS-16-005-004-015/100
()
|
0416005000NRG25160420240009023
|
16/04/2024
|
MILESHWAR PATIRI
|
0416005WL000445
|
MILESHWAR PATIRI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Rejected
|
29/04/2024
|
|
3365021815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SONARI
|
AS-16-005-004-015/104
()
|
0416005000NRG25160420240009024
|
16/04/2024
|
SRI JITAN PANGING
|
0416005WL000445
|
SRI JITAN PANGING
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021845
|
|
JITEN PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-004-015/110
()
|
0416005000NRG25160420240009025
|
16/04/2024
|
MOHENDRA PANGING
|
0416005WL000445
|
MOHENDRA PANGING
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365021870
|
|
MAHENDRA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-004-015/112
()
|
0416005000NRG25160420240009026
|
16/04/2024
|
SMT DEBAJANI PANGING
|
0416005WL000445
|
SMT DEBAJANI PANGING
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021867
|
|
DEVAJANI PANGING W O JIBON JYOTI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-004-015/119
()
|
0416005000NRG25160420240009027
|
16/04/2024
|
SRI GOURINATH PANGING
|
0416005WL000445
|
SRI GOURINATH PANGING
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021859
|
|
GAURINATH PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-004-015/12
()
|
0416005000NRG25160420240009028
|
16/04/2024
|
SRI MONURANJAN MILI
|
0416005WL000445
|
SRI MONURANJAN MILI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021877
|
|
MONURONJAN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-004-015/120
()
|
0416005000NRG25160420240009029
|
16/04/2024
|
BIREN PANGING
|
0416005WL000445
|
BIREN PANGING
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021862
|
|
BOLEN PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-004-015/124
()
|
0416005000NRG25160420240009030
|
16/04/2024
|
PRONAB YEAIN
|
0416005WL000445
|
PRONAB YEAIN
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021899
|
|
PRONOB YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-004-015/125
()
|
0416005000NRG25160420240009031
|
16/04/2024
|
PALLABI TAIED
|
0416005WL000445
|
PALLABI TAIED
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021881
|
|
PALLABI TAIED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-004-015/129
()
|
0416005000NRG25160420240009032
|
16/04/2024
|
SARBAN KR. LACHAN
|
0416005WL000445
|
SARBAN KR. LACHAN
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021855
|
|
SHARBUN KUMAR LACHON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONARI
|
AS-16-005-004-015/138
()
|
0416005000NRG25160420240009033
|
16/04/2024
|
BILASH TAYE
|
0416005WL000445
|
BILASH TAYE
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021861
|
|
BILASH TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-004-015/145
()
|
0416005000NRG25160420240009034
|
16/04/2024
|
MUKTIYAL MILI
|
0416005WL000445
|
MUKTIYAL MILI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365021854
|
|
MUKTIYAL MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-004-015/153-A
()
|
0416005000NRG25160420240009035
|
16/04/2024
|
PURNIMA MILI
|
0416005WL000445
|
PURNIMA MILI
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365021809
|
|
PURNIMA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-004-015/156
()
|
0416005000NRG25160420240009036
|
16/04/2024
|
SRI GYANMONI TAID
|
0416005WL000445
|
SRI GYANMONI TAID
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365021841
|
|
GYAN MONI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-004-015/158
()
|
0416005000NRG25160420240009037
|
16/04/2024
|
SRI DEBAJIT PATIRI
|
0416005WL000445
|
SRI DEBAJIT PATIRI
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365021864
|
|
DEBAJIT PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-004-015/162
()
|
0416005000NRG25160420240009038
|
16/04/2024
|
MALATI PATIRI
|
0416005WL000445
|
MALATI PATIRI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365021894
|
|
MALOTI PATIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-004-015/168
()
|
0416005000NRG25160420240009039
|
16/04/2024
|
SRI BANESWAR PATIRI
|
0416005WL000445
|
SRI BANESWAR PATIRI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021853
|
|
BANESWAR PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-004-015/175
()
|
0416005000NRG25160420240009040
|
16/04/2024
|
NANDESWARI PATIRI
|
0416005WL000445
|
NANDESWARI PATIRI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021860
|
|
NANDESWARI PATIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-004-015/177
()
|
0416005000NRG25160420240009041
|
16/04/2024
|
PRANJAL PATIRI
|
0416005WL000445
|
PRANJAL PATIRI
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365021863
|
|
PRANJAL PATIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-004-015/182
()
|
0416005000NRG25160420240009042
|
16/04/2024
|
PADMA RANJAN MILI
|
0416005WL000445
|
PADMA RANJAN MILI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021843
|
|
PADMARANJAN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-004-015/184
()
|
0416005000NRG25160420240009043
|
16/04/2024
|
BIRINCHI TAID
|
0416005WL000445
|
BIRINCHI TAID
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365021891
|
|
BIRINCHI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-004-015/186
()
|
0416005000NRG25160420240009044
|
16/04/2024
|
DABILATA PANGING
|
0416005WL000445
|
DABILATA PANGING
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021829
|
|
DEBILATA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-004-015/187
()
|
0416005000NRG25160420240009045
|
16/04/2024
|
ANJALI PANGING
|
0416005WL000445
|
ANJALI PANGING
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365021856
|
|
ANALI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-004-015/189
()
|
0416005000NRG25160420240009046
|
16/04/2024
|
PRANJAL MILI
|
0416005WL000445
|
PRANJAL MILI
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365021814
|
|
PRANJAL MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-004-015/19
()
|
0416005000NRG25160420240009047
|
16/04/2024
|
CHITARA PATIRI
|
0416005WL000445
|
CHITARA PATIRI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021848
|
|
PADMA PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SONARI
|
AS-16-005-004-015/20
()
|
0416005000NRG25160420240009048
|
16/04/2024
|
SRI JYOTISH PATIRI
|
0416005WL000445
|
SRI JYOTISH PATIRI
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365021876
|
|
JYOTISH PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-16-005-004-015/205
()
|
0416005000NRG25160420240009050
|
16/04/2024
|
SURESH MILI
|
0416005WL000445
|
SURESH MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365021893
|
|
SURESH MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-004-015/208
()
|
0416005000NRG25160420240009051
|
16/04/2024
|
SRI BIKUNANDA MILI
|
0416005WL000445
|
SRI BIKUNANDA MILI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021842
|
|
BIKULA NANDA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-004-015/210
()
|
0416005000NRG25160420240009052
|
16/04/2024
|
JUNMONI PANGING
|
0416005WL000445
|
JUNMONI PANGING
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021857
|
|
JUNMONI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-004-015/213
()
|
0416005000NRG25160420240009053
|
16/04/2024
|
SRI AMRIT PATIRI
|
0416005WL000445
|
SRI AMRIT PATIRI
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365021866
|
|
AMRIT PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SONARI
|
AS-16-005-004-015/214
()
|
0416005000NRG25160420240009054
|
16/04/2024
|
SRI RANJIT TAYE
|
0416005WL000445
|
SRI RANJIT TAYE
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365021844
|
|
RANJIT TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SONARI
|
AS-16-005-004-015/215
()
|
0416005000NRG25160420240009055
|
16/04/2024
|
SMT LATA YEIN
|
0416005WL000445
|
SMT LATA YEIN
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021822
|
|
LATA YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-004-015/219
()
|
0416005000NRG25160420240009056
|
16/04/2024
|
PRODIP PANGING
|
0416005WL000445
|
PRODIP PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365021839
|
|
PRADIP PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-004-015/228
()
|
0416005000NRG25160420240009057
|
16/04/2024
|
MONUJ MILI
|
0416005WL000445
|
MONUJ MILI
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365021869
|
|
MONUJ MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONARI
|
AS-16-005-004-015/23
()
|
0416005000NRG25160420240009058
|
16/04/2024
|
JUTSHANA PATIRI
|
0416005WL000445
|
JUTSHANA PATIRI
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365021817
|
|
JUTSHANA PATIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONARI
|
AS-16-005-004-015/245
()
|
0416005000NRG25160420240009061
|
16/04/2024
|
MONI PROBHA MILI
|
0416005WL000445
|
MONI PROBHA MILI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021897
|
|
MONI PROBHA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONARI
|
AS-16-005-004-015/245
()
|
0416005000NRG25160420240009060
|
16/04/2024
|
TAPN MILI
|
0416005WL000445
|
TAPN MILI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021873
|
|
TAPAN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SONARI
|
AS-16-005-004-015/27
()
|
0416005000NRG25160420240009062
|
16/04/2024
|
BANASWARI MILI
|
0416005WL000445
|
BANASWARI MILI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021818
|
|
BANESHWARI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONARI
|
AS-16-005-004-015/276
()
|
0416005000NRG25160420240009063
|
16/04/2024
|
MADHABANANDA TAYE
|
0416005WL000445
|
MADHABANANDA TAYE
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021872
|
|
MADHABANANDA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONARI
|
AS-16-005-004-015/28
()
|
0416005000NRG25160420240009064
|
16/04/2024
|
KKHAGENSINGH PATIRI
|
0416005WL000445
|
KKHAGENSINGH PATIRI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021831
|
|
SAMUDRA PATIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONARI
|
AS-16-005-004-015/286
()
|
0416005000NRG25160420240009065
|
16/04/2024
|
AIMAN MILI
|
0416005WL000445
|
AIMAN MILI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021825
|
|
AIMAN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SONARI
|
AS-16-005-004-015/290
()
|
0416005000NRG25160420240009066
|
16/04/2024
|
REBAKI PANGING
|
0416005WL000445
|
REBAKI PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365021826
|
|
REBAKI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SONARI
|
AS-16-005-004-015/291
()
|
0416005000NRG25160420240009067
|
16/04/2024
|
GITAMONI TAYE
|
0416005WL000445
|
GITAMONI TAYE
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021906
|
|
GITAMONI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONARI
|
AS-16-005-004-015/292
()
|
0416005000NRG25160420240009068
|
16/04/2024
|
BISHAWRANI PATIRI
|
0416005WL000445
|
BISHAWRANI PATIRI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021827
|
|
BISHAWRANI PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SONARI
|
AS-16-005-004-015/293
()
|
0416005000NRG25160420240009069
|
16/04/2024
|
MANISHA TAYE
|
0416005WL000445
|
MANISHA TAYE
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365021903
|
|
MANISHA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SONARI
|
AS-16-005-004-015/294
()
|
0416005000NRG25160420240009070
|
16/04/2024
|
BORNALI TAYE
|
0416005WL000445
|
BORNALI TAYE
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021900
|
|
BORNALI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SONARI
|
AS-16-005-004-015/297
()
|
0416005000NRG25160420240009071
|
16/04/2024
|
REKHAMONI TAIED
|
0416005WL000445
|
REKHAMONI TAIED
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365021896
|
|
REKHAMONI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SONARI
|
AS-16-005-004-015/298
()
|
0416005000NRG25160420240009072
|
16/04/2024
|
PODMOI PATIRI
|
0416005WL000445
|
PODMOI PATIRI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365021819
|
|
PODMOI PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SONARI
|
AS-16-005-004-015/30
()
|
0416005000NRG25160420240009073
|
16/04/2024
|
DHANIRAM TAYE
|
0416005WL000445
|
DHANIRAM TAYE
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365021847
|
|
DHANIRAM TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONARI
|
AS-16-005-004-015/300
()
|
0416005000NRG25160420240009075
|
16/04/2024
|
INDRESWAR TAYE
|
0416005WL000445
|
INDRESWAR TAYE
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021871
|
|
INDRESWAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONARI
|
AS-16-005-004-015/300
()
|
0416005000NRG25160420240009074
|
16/04/2024
|
MIRA TAYE
|
0416005WL000445
|
MIRA TAYE
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021820
|
|
MIRA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONARI
|
AS-16-005-004-015/302
()
|
0416005000NRG25160420240009077
|
16/04/2024
|
BIPLAB YEIN
|
0416005WL000445
|
BIPLAB YEIN
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365021888
|
|
BIPLOB YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SONARI
|
AS-16-005-004-015/302
()
|
0416005000NRG25160420240009076
|
16/04/2024
|
RINA YEIN
|
0416005WL000445
|
RINA YEIN
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021882
|
|
RINA YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONARI
|
AS-16-005-004-015/306
()
|
0416005000NRG25160420240009078
|
16/04/2024
|
MONIKA MILI
|
0416005WL000445
|
MONIKA MILI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021905
|
|
MANIKA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SONARI
|
AS-16-005-004-015/308
()
|
0416005000NRG25160420240009079
|
16/04/2024
|
PHULESWAR PANGING
|
0416005WL000445
|
PHULESWAR PANGING
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365021850
|
|
PHULESWAR PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SONARI
|
AS-16-005-004-015/309
()
|
0416005000NRG25160420240009080
|
16/04/2024
|
BIJOYA PATIRI
|
0416005WL000445
|
BIJOYA PATIRI
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365021868
|
|
BIJOYA PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SONARI
|
AS-16-005-004-015/31
()
|
0416005000NRG25160420240009081
|
16/04/2024
|
SMT BULBULI TAYE
|
0416005WL000445
|
SMT BULBULI TAYE
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021851
|
|
BULBULI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SONARI
|
AS-16-005-004-015/310
()
|
0416005000NRG25160420240009082
|
16/04/2024
|
ABHISKAR MILI
|
0416005WL000445
|
ABHISKAR MILI
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365021880
|
|
ABHISKAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONARI
|
AS-16-005-004-015/317
()
|
0416005000NRG25160420240009083
|
16/04/2024
|
RANJANA TAYE
|
0416005WL000445
|
RANJANA TAYE
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021807
|
|
RANJANA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONARI
|
AS-16-005-004-015/320
()
|
0416005000NRG25160420240009084
|
16/04/2024
|
RANJITA KAMAN
|
0416005WL000445
|
RANJITA KAMAN
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021885
|
|
RANJITA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONARI
|
AS-16-005-004-015/323
()
|
0416005000NRG25160420240009085
|
16/04/2024
|
UMILA TAYE
|
0416005WL000445
|
UMILA TAYE
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021858
|
|
UMALI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SONARI
|
AS-16-005-004-015/328
()
|
0416005000NRG25160420240009086
|
16/04/2024
|
JORNA MILI
|
0416005WL000445
|
JORNA MILI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021840
|
|
JORNA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONARI
|
AS-16-005-004-015/331
()
|
0416005000NRG25160420240009087
|
16/04/2024
|
NIJARA MILI
|
0416005WL000445
|
NIJARA MILI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021824
|
|
NIJORA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SONARI
|
AS-16-005-004-015/332
()
|
0416005000NRG25160420240009088
|
16/04/2024
|
JYOTIMONI MILI
|
0416005WL000445
|
JYOTIMONI MILI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021879
|
|
JYOTIMONI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SONARI
|
AS-16-005-004-015/338
()
|
0416005000NRG25160420240009090
|
16/04/2024
|
URMILA PATIRI
|
0416005WL000445
|
URMILA PATIRI
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365021904
|
|
URMILA PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SONARI
|
AS-16-005-004-015/340
()
|
0416005000NRG25160420240009092
|
16/04/2024
|
JYOTIRUPA YEIN
|
0416005WL000445
|
JYOTIRUPA YEIN
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021816
|
|
JYOTI RUPA YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONARI
|
AS-16-005-004-015/347
()
|
0416005000NRG25160420240009093
|
16/04/2024
|
DIPALI TAYE
|
0416005WL000445
|
DIPALI TAYE
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365021874
|
|
DIPALI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SONARI
|
AS-16-005-004-015/357
()
|
0416005000NRG25160420240009094
|
16/04/2024
|
MULAGHABHARU PATIRI
|
0416005WL000445
|
MULAGHABHARU PATIRI
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365021883
|
|
MULAGABHARU PATIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONARI
|
AS-16-005-004-015/361
()
|
0416005000NRG25160420240009095
|
16/04/2024
|
NIHA LACHAN
|
0416005WL000445
|
NIHA LACHAN
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021889
|
|
NIHA LACHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SONARI
|
AS-16-005-004-015/364
()
|
0416005000NRG25160420240009096
|
16/04/2024
|
SONALI TAID
|
0416005WL000445
|
SONALI TAID
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365021884
|
|
SONALI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SONARI
|
AS-16-005-004-015/365
()
|
0416005000NRG25160420240009097
|
16/04/2024
|
SRI MITHARAM PATIRI
|
0416005WL000445
|
SRI MITHARAM PATIRI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365021895
|
|
MITARAM PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SONARI
|
AS-16-005-004-015/400
()
|
0416005000NRG25160420240009099
|
16/04/2024
|
PRATIN MILI
|
0416005WL000445
|
PRATIN MILI
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365021823
|
|
PRATIN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SONARI
|
AS-16-005-004-015/402
()
|
0416005000NRG25160420240009100
|
16/04/2024
|
TANUJA MILI
|
0416005WL000445
|
TANUJA MILI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021907
|
|
TANUJA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SONARI
|
AS-16-005-004-015/403
()
|
0416005000NRG25160420240009101
|
16/04/2024
|
SIMI MILI TAYE
|
0416005WL000445
|
SIMI MILI TAYE
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021901
|
|
SIMI MILI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SONARI
|
AS-16-005-004-015/405
()
|
0416005000NRG25160420240009102
|
16/04/2024
|
NAMATI MILI
|
0416005WL000445
|
NAMATI MILI
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365021886
|
|
NAMATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SONARI
|
AS-16-005-004-015/406
()
|
0416005000NRG25160420240009103
|
16/04/2024
|
PRAMILA PANGING
|
0416005WL000445
|
PRAMILA PANGING
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365021890
|
|
PROMILA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SONARI
|
AS-16-005-004-015/410
()
|
0416005000NRG25160420240009104
|
16/04/2024
|
JIBONTI PANGING
|
0416005WL000445
|
JIBONTI PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365021811
|
|
JIBANTI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SONARI
|
AS-16-005-004-015/411
()
|
0416005000NRG25160420240009105
|
16/04/2024
|
NIRU MILI
|
0416005WL000445
|
NIRU MILI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021846
|
|
NIRUPRABHA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SONARI
|
AS-16-005-004-015/412
()
|
0416005000NRG25160420240009106
|
16/04/2024
|
ANAMIKA TAYE
|
0416005WL000445
|
ANAMIKA TAYE
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021812
|
|
ANAMIKA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SONARI
|
AS-16-005-004-015/418
()
|
0416005000NRG25160420240009108
|
16/04/2024
|
COTORI TAYE
|
0416005WL000445
|
COTORI TAYE
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021821
|
|
CHATARI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SONARI
|
AS-16-005-004-015/424
()
|
0416005000NRG25160420240009110
|
16/04/2024
|
PUNARAM PANGING
|
0416005WL000445
|
PUNARAM PANGING
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365021875
|
|
PUNARAM PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SONARI
|
AS-16-005-004-015/425
()
|
0416005000NRG25160420240009111
|
16/04/2024
|
DULUMONI MILI
|
0416005WL000445
|
DULUMONI MILI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021813
|
|
DULUMONI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SONARI
|
AS-16-005-004-015/430
()
|
0416005000NRG25160420240009112
|
16/04/2024
|
BONTI MILI
|
0416005WL000445
|
BONTI MILI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021810
|
|
BONTI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SONARI
|
AS-16-005-004-015/432
()
|
0416005000NRG25160420240009113
|
16/04/2024
|
LIPIKA PATIRI
|
0416005WL000445
|
LIPIKA PATIRI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021887
|
|
LIPIKA PATIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SONARI
|
AS-16-005-004-015/48
()
|
0416005000NRG25160420240009114
|
16/04/2024
|
BINU TAYA
|
0416005WL000445
|
BINU TAYA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021878
|
|
BINU TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SONARI
|
AS-16-005-004-015/49
()
|
0416005000NRG25160420240009115
|
16/04/2024
|
RUDI TAYE
|
0416005WL000445
|
RUDI TAYE
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021902
|
|
RUDI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SONARI
|
AS-16-005-004-015/64
()
|
0416005000NRG25160420240009116
|
16/04/2024
|
BABI MILI
|
0416005WL000445
|
BABI MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365021898
|
|
BABI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SONARI
|
AS-16-005-004-015/8
()
|
0416005000NRG25160420240009117
|
16/04/2024
|
LOLITA MILI
|
0416005WL000445
|
LOLITA MILI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021828
|
|
LOLITA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SONARI
|
AS-16-005-004-015/81
()
|
0416005000NRG25160420240009118
|
16/04/2024
|
PRASANTA TAYE
|
0416005WL000445
|
PRASANTA TAYE
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021808
|
|
PRASANTA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SONARI
|
AS-16-005-004-015/88
()
|
0416005000NRG25160420240009121
|
16/04/2024
|
SRI HARAKANTA PANGING
|
0416005WL000445
|
SRI HARAKANTA PANGING
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365021849
|
|
HARAKANTA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SONARI
|
AS-16-005-004-015/90
()
|
0416005000NRG25160420240009122
|
16/04/2024
|
JIBANANDA PANGING
|
0416005WL000445
|
JIBANANDA PANGING
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021865
|
|
JIVANANDA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SONARI
|
AS-16-005-004-015/94
()
|
0416005000NRG25160420240009123
|
16/04/2024
|
SRI MOHESWAR TAID
|
0416005WL000445
|
SRI MOHESWAR TAID
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021852
|
|
MAHESWAR TAIED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252486
|
252486
|
|
|
|
|
|
|
|
|
93
|
SONARI
|
AS-16-005-004-015/235
()
|
0416005000NRG25160420240009059
|
16/04/2024
|
PABITRA PATIRI
|
0416005WL000445
|
PABITRA PATIRI
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365021892
|
|
POBITRA PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
94
|
SONARI
|
AS-16-005-004-015/83
()
|
0416005000NRG25160420240009119
|
16/04/2024
|
BENUDHAR TAYE
|
0416005WL000445
|
BENUDHAR TAYE
|
00354
|
PUNB0002320
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365021830
|
|
BENUDHAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
95
|
SONARI
|
AS-16-005-004-015/332
()
|
0416005000NRG25160420240009089
|
16/04/2024
|
ARUN MILI
|
0416005WL000445
|
ARUN MILI
|
00415
|
SBIN0006011
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021837
|
|
ARUN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
96
|
SONARI
|
AS-16-005-004-015/4
()
|
0416005000NRG25160420240009098
|
16/04/2024
|
TUNIRAM TAYE
|
0416005WL000445
|
TUNIRAM TAYE
|
00415
|
SBIN0007998
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365021834
|
|
TUNIRAM TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SONARI
|
AS-16-005-004-015/416
()
|
0416005000NRG25160420240009107
|
16/04/2024
|
BIJOY PATIRI
|
0416005WL000445
|
BIJOY PATIRI
|
00415
|
SBIN0007998
|
1743
|
1743
|
Rejected
|
29/04/2024
|
|
3365021833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SONARI
|
AS-16-005-004-015/419
()
|
0416005000NRG25160420240009109
|
16/04/2024
|
DIPAK PANGING
|
0416005WL000445
|
DIPAK PANGING
|
00415
|
SBIN0007998
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021835
|
|
MR DIPAK PANGING
|
STATE BANK OF INDIA(508548)
|
|
99
|
SONARI
|
AS-16-005-004-015/84
()
|
0416005000NRG25160420240009120
|
16/04/2024
|
RAJESH TAYE
|
0416005WL000445
|
RAJESH TAYE
|
00415
|
SBIN0007998
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365021838
|
|
RAJESH TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8466
|
8466
|
|
|
|
|
|
|
|
|
100
|
SONARI
|
AS-16-005-004-015/202
()
|
0416005000NRG25160420240009049
|
16/04/2024
|
KARAM SING PATIRI
|
0416005WL000445
|
KARAM SING PATIRI
|
00415
|
SBIN0015287
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021836
|
|
MR KARAM SING PATIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
101
|
SONARI
|
AS-16-005-004-015/339
()
|
0416005000NRG25160420240009091
|
16/04/2024
|
BIPLAB MILI
|
0416005WL000445
|
BIPLAB MILI
|
00462
|
UCBA0000426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365021832
|
|
BIPLAB MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275145
|
275145
|
|
|
|
|
|
|
|