|
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-16-005-010-009/87
()
|
0416005000NRG25100420240004913
|
10/04/2024
|
NIRODA BORGOHAIN
|
0416005WL000245
|
NIRODA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267319807
|
|
NIRADA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-010-011/113
()
|
0416005000NRG25100420240004914
|
10/04/2024
|
TULUMONI DUWARH
|
0416005WL000245
|
TULUMONI DUWARH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267319799
|
|
TULUMONI DUWARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-010-011/114
()
|
0416005000NRG25100420240004915
|
10/04/2024
|
PALLABI HANDIQUE
|
0416005WL000245
|
PALLABI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267319782
|
|
PALLABI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-010-011/151
()
|
0416005000NRG25100420240004916
|
10/04/2024
|
JUNUMONI KONWAR
|
0416005WL000245
|
JUNUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319777
|
|
JUNUMANI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-011/16
()
|
0416005000NRG25100420240004918
|
10/04/2024
|
RITUSHMITA DUWARAH
|
0416005WL000245
|
RITUSHMITA DUWARAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319792
|
|
RITUSMITA DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-010-011/16
()
|
0416005000NRG25100420240004917
|
10/04/2024
|
SRI MUNIN DUWARAH
|
0416005WL000245
|
SRI MUNIN DUWARAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319791
|
|
MUNIN DUWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-010-011/167
()
|
0416005000NRG25100420240004919
|
10/04/2024
|
MRS JUGYA KONWAR
|
0416005WL000245
|
MRS JUGYA KONWAR
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319786
|
|
JUGYA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-010-011/17
()
|
0416005000NRG25100420240004921
|
10/04/2024
|
RINA DUWARH
|
0416005WL000245
|
RINA DUWARH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319818
|
|
RINA DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-010-011/17
()
|
0416005000NRG25100420240004920
|
10/04/2024
|
SRI MUKHESWOR DUWARAH
|
0416005WL000245
|
SRI MUKHESWOR DUWARAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319812
|
|
MUKHESWAR DURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-010-011/184
()
|
0416005000NRG25100420240004922
|
10/04/2024
|
BONTI GOGOI
|
0416005WL000245
|
BONTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267319771
|
|
BONTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-010-011/195
()
|
0416005000NRG25100420240004923
|
10/04/2024
|
PUNAM DUWARAH
|
0416005WL000245
|
PUNAM DUWARAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319816
|
|
PUNAM DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-010-011/2
()
|
0416005000NRG25100420240004924
|
10/04/2024
|
Mrs. Rupali Phukon Gogoi
|
0416005WL000245
|
Mrs. Rupali Phukon Gogoi
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319772
|
|
RUPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-010-011/206
()
|
0416005000NRG25100420240004926
|
10/04/2024
|
PRASANTA DUWARAH
|
0416005WL000245
|
PRASANTA DUWARAH
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267319813
|
|
PROKHANTA DUWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-010-011/213
()
|
0416005000NRG25100420240004927
|
10/04/2024
|
BOHAGI BORUAH DUWARAH
|
0416005WL000245
|
BOHAGI BORUAH DUWARAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319789
|
|
BOHAGI BORUAH DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-010-011/213
()
|
0416005000NRG25100420240004928
|
10/04/2024
|
KESHAB DUWARAH
|
0416005WL000245
|
KESHAB DUWARAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319790
|
|
KESHAB DUWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-010-011/22
()
|
0416005000NRG25100420240004929
|
10/04/2024
|
NEMU DUWARAH
|
0416005WL000245
|
NEMU DUWARAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319808
|
|
NEMU DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-010-011/226
()
|
0416005000NRG25100420240004930
|
10/04/2024
|
BITUPAN DUWARAH
|
0416005WL000245
|
BITUPAN DUWARAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319819
|
|
BITUPON DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-010-011/23
()
|
0416005000NRG25100420240004931
|
10/04/2024
|
MR HEMANTA DUWARAH
|
0416005WL000245
|
MR HEMANTA DUWARAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319787
|
|
HEMANTA DUWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-010-011/255
()
|
0416005000NRG25100420240004933
|
10/04/2024
|
RIMPY BORGOHAIN
|
0416005WL000245
|
RIMPY BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319779
|
|
RIMPY KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-010-011/255
()
|
0416005000NRG25100420240004932
|
10/04/2024
|
RIMPY KONWAR
|
0416005WL000245
|
RIMPY KONWAR
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319773
|
|
LAKHI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-010-011/26
()
|
0416005000NRG25100420240004934
|
10/04/2024
|
MONIKA DUWARAH
|
0416005WL000245
|
MONIKA DUWARAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319788
|
|
MONIKA DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-010-011/271
()
|
0416005000NRG25100420240004937
|
10/04/2024
|
SUNUMONI DUWARAH
|
0416005WL000245
|
SUNUMONI DUWARAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319820
|
|
SUNUMONI DUARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-010-011/271
()
|
0416005000NRG25100420240004938
|
10/04/2024
|
TAPAN DUWARAH
|
0416005WL000245
|
TAPAN DUWARAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267319794
|
|
TAPAN DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-010-011/29
()
|
0416005000NRG25100420240004940
|
10/04/2024
|
PRATIMA CHABUKDHARA
|
0416005WL000245
|
PRATIMA CHABUKDHARA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319784
|
|
PRATIMA CHABUKDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-010-011/29
()
|
0416005000NRG25100420240004939
|
10/04/2024
|
PROBIN CHABUCKDHARA
|
0416005WL000245
|
PROBIN CHABUCKDHARA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267319785
|
|
PRABIN CHABUKADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-010-011/30
()
|
0416005000NRG25100420240004942
|
10/04/2024
|
SIKHAMONI GOGOI
|
0416005WL000245
|
SIKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267319809
|
|
SIKHAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-16-005-010-011/31
()
|
0416005000NRG25100420240004943
|
10/04/2024
|
BHODI CHABUKDHARA
|
0416005WL000245
|
BHODI CHABUKDHARA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319795
|
|
BHODI CHABUKDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-010-011/31
()
|
0416005000NRG25100420240004944
|
10/04/2024
|
MRS MALABIKA CHABUKDHARA
|
0416005WL000245
|
MRS MALABIKA CHABUKDHARA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319803
|
|
MALABIKA CHABUKDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-010-011/33
()
|
0416005000NRG25100420240004945
|
10/04/2024
|
Binanda Chabukdhara
|
0416005WL000245
|
Binanda Chabukdhara
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319775
|
|
BINANDA CHABUKDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-010-011/33
()
|
0416005000NRG25100420240004946
|
10/04/2024
|
BONDANA CHABUKDHARAA
|
0416005WL000245
|
BONDANA CHABUKDHARAA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319800
|
|
BONDANA CHABUKDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SONARI
|
AS-16-005-010-011/34
()
|
0416005000NRG25100420240004947
|
10/04/2024
|
PURNA CHABUKDHORA
|
0416005WL000245
|
PURNA CHABUKDHORA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319776
|
|
PURNA CHABUKDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SONARI
|
AS-16-005-010-011/35
()
|
0416005000NRG25100420240004948
|
10/04/2024
|
ANIL CHABUKDHORA
|
0416005WL000245
|
ANIL CHABUKDHORA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319804
|
|
ANIL CHABUKDHORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SONARI
|
AS-16-005-010-011/35
()
|
0416005000NRG25100420240004950
|
10/04/2024
|
DIGANTA CHABUKDHARA
|
0416005WL000245
|
DIGANTA CHABUKDHARA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319806
|
|
DIGANTA CHABUKDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SONARI
|
AS-16-005-010-011/35
()
|
0416005000NRG25100420240004949
|
10/04/2024
|
MRS CHANDANA CHABUKDHARA
|
0416005WL000245
|
MRS CHANDANA CHABUKDHARA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319802
|
|
MRS CHANDANA CHABUKDHARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONARI
|
AS-16-005-010-011/37
()
|
0416005000NRG25100420240004951
|
10/04/2024
|
DIPAMONI CHABUKDHARA
|
0416005WL000245
|
DIPAMONI CHABUKDHARA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267319817
|
|
DIPAMONI CHABUKDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SONARI
|
AS-16-005-010-011/38
()
|
0416005000NRG25100420240004953
|
10/04/2024
|
PRONATI BORAH
|
0416005WL000245
|
PRONATI BORAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267319766
|
|
PRONATI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SONARI
|
AS-16-005-010-011/38
()
|
0416005000NRG25100420240004952
|
10/04/2024
|
TOPAN BORAH
|
0416005WL000245
|
TOPAN BORAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319765
|
|
TAPAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONARI
|
AS-16-005-010-011/39
()
|
0416005000NRG25100420240004954
|
10/04/2024
|
Mrs Jayanti Boru
|
0416005WL000245
|
Mrs Jayanti Boru
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267319770
|
|
JAYANTI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SONARI
|
AS-16-005-010-011/43
()
|
0416005000NRG25100420240004955
|
10/04/2024
|
MRS. RUPAMONI KONWAR
|
0416005WL000245
|
MRS. RUPAMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267319778
|
|
RUPAMONI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SONARI
|
AS-16-005-010-011/43-A
()
|
0416005000NRG25100420240004956
|
10/04/2024
|
HUKHESWARI KONWAR
|
0416005WL000245
|
HUKHESWARI KONWAR
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319805
|
|
HUKHESWARI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONARI
|
AS-16-005-010-011/45
()
|
0416005000NRG25100420240004957
|
10/04/2024
|
MR SONJIB KONWAR
|
0416005WL000245
|
MR SONJIB KONWAR
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319781
|
|
SONJIB KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SONARI
|
AS-16-005-010-011/46
()
|
0416005000NRG25100420240004959
|
10/04/2024
|
AMOL GOGOI
|
0416005WL000245
|
AMOL GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267319815
|
|
AMAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SONARI
|
AS-16-005-010-011/46
()
|
0416005000NRG25100420240004958
|
10/04/2024
|
LABHATI GOGOI
|
0416005WL000245
|
LABHATI GOGOI
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319810
|
|
LAVOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SONARI
|
AS-16-005-010-011/5
()
|
0416005000NRG25100420240004960
|
10/04/2024
|
NUMAL GOGOI
|
0416005WL000245
|
NUMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267319767
|
|
NUMAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONARI
|
AS-16-005-010-011/51
()
|
0416005000NRG25100420240004961
|
10/04/2024
|
BOLIN KONWAR
|
0416005WL000245
|
BOLIN KONWAR
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319774
|
|
BALIN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SONARI
|
AS-16-005-010-011/78
()
|
0416005000NRG25100420240004965
|
10/04/2024
|
RUBI DUWARAH
|
0416005WL000245
|
RUBI DUWARAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319769
|
|
RUBI DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SONARI
|
AS-16-005-010-011/78
()
|
0416005000NRG25100420240004964
|
10/04/2024
|
SURESH DUWARAH
|
0416005WL000245
|
SURESH DUWARAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319793
|
|
SURESH DUWARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SONARI
|
AS-16-005-010-011/8
()
|
0416005000NRG25100420240004966
|
10/04/2024
|
PHULESWARI MALIA
|
0416005WL000245
|
PHULESWARI MALIA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267319811
|
|
FULESHWARI MALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONARI
|
AS-16-005-010-011/83
()
|
0416005000NRG25100420240004967
|
10/04/2024
|
BIJUMONI BORGOHAIN
|
0416005WL000245
|
BIJUMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319768
|
|
BIJUMONI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONARI
|
AS-16-005-010-011/92
()
|
0416005000NRG25100420240004968
|
10/04/2024
|
PRONAMI GOGOI
|
0416005WL000245
|
PRONAMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267319783
|
|
PRONAMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SONARI
|
AS-16-005-010-011/93
()
|
0416005000NRG25100420240004969
|
10/04/2024
|
KALPANA BORDOLOI
|
0416005WL000245
|
KALPANA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267319801
|
|
KALPONA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SONARI
|
AS-16-005-010-011/95
()
|
0416005000NRG25100420240004970
|
10/04/2024
|
MONI KONWAR
|
0416005WL000245
|
MONI KONWAR
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267319780
|
|
MOMI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONARI
|
AS-16-005-010-011/97
()
|
0416005000NRG25100420240004972
|
10/04/2024
|
MRIDULA BORAH
|
0416005WL000245
|
MRIDULA BORAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319798
|
|
MRIDULA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108066
|
108066
|
|
|
|
|
|
|
|
|
54
|
SONARI
|
AS-16-005-010-011/2
()
|
0416005000NRG25100420240004925
|
10/04/2024
|
ANANTA GOGOI
|
0416005WL000245
|
ANANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319814
|
|
ANANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONARI
|
AS-16-005-010-011/3
()
|
0416005000NRG25100420240004941
|
10/04/2024
|
ANIMA GOGOI
|
0416005WL000245
|
ANIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Rejected
|
24/04/2024
|
|
3267319821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SONARI
|
AS-16-005-010-011/6
()
|
0416005000NRG25100420240004963
|
10/04/2024
|
DHARMESWAR MOLIA
|
0416005WL000245
|
DHARMESWAR MOLIA
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267319764
|
|
DHARMESWAR MOLIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SONARI
|
AS-16-005-010-011/6
()
|
0416005000NRG25100420240004962
|
10/04/2024
|
RANJANA MOLIA
|
0416005WL000245
|
RANJANA MOLIA
|
00029
|
UTBI0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319797
|
|
RANJANA MOLIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SONARI
|
AS-16-005-010-011/97
()
|
0416005000NRG25100420240004971
|
10/04/2024
|
ANANTA BORAH
|
0416005WL000245
|
ANANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267319796
|
|
ANANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
59
|
SONARI
|
AS-16-005-010-011/262
()
|
0416005000NRG25100420240004935
|
10/04/2024
|
PHANIDHAR KONWAR
|
0416005WL000245
|
PHANIDHAR KONWAR
|
00415
|
SBIN0007998
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319763
|
|
MR PHANIDHAR KONWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
60
|
SONARI
|
AS-16-005-010-011/265
()
|
0416005000NRG25100420240004936
|
10/04/2024
|
TUTUMONI DAS
|
0416005WL000245
|
TUTUMONI DAS
|
00462
|
UCBA0000426
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267319762
|
|
TUTUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121263
|
121263
|
|
|
|
|
|
|
|