|
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
|
GHILAMARA
|
AS-10-009-007-004/142
(Kekuri)
|
0410009000NRG24070620230106808
|
08/06/2023
|
GOBINDAI CHUTIA
|
0410009WL006394
|
GOBINDAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649847
|
|
GOBINDRAI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-007-004/142
(Kekuri)
|
0410009000NRG24070620230106809
|
08/06/2023
|
MEN CHUTIA
|
0410009WL006394
|
MEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649848
|
|
MEN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-007-004/155-A
(Kekuri)
|
0410009000NRG24070620230106817
|
08/06/2023
|
BIMAL SAIKIA
|
0410009WL006394
|
BIMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649916
|
|
BIMAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-007-004/155-A
(Kekuri)
|
0410009000NRG24070620230106818
|
08/06/2023
|
PURNIMA SAIKIA
|
0410009WL006394
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649915
|
|
PURNIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-007-004/210
(Kekuri)
|
0410009000NRG24070620230106837
|
08/06/2023
|
RITU CHUTIA
|
0410009WL006394
|
RITU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649839
|
|
RITU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GHILAMARA
|
AS-10-009-007-004/218-A
(Kekuri)
|
0410009000NRG24070620230106844
|
08/06/2023
|
SUMI BORAH CHUTIA
|
0410009WL006394
|
SUMI BORAH CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649918
|
|
SUMI BORA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GHILAMARA
|
AS-10-009-007-004/37
(Kekuri)
|
0410009000NRG24070620230106863
|
08/06/2023
|
MITALI NATH CHUTIA
|
0410009WL006394
|
MITALI NATH CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649863
|
|
MITALI NATH CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GHILAMARA
|
AS-10-009-007-004/39
(Kekuri)
|
0410009000NRG24070620230106864
|
08/06/2023
|
MUNAMI SAIKIA CHUTIA
|
0410009WL006394
|
MUNAMI SAIKIA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649832
|
|
MUNAMI SAIKIA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GHILAMARA
|
AS-10-009-007-004/44
(Kekuri)
|
0410009000NRG24070620230106868
|
08/06/2023
|
SABITRI SAIKIA
|
0410009WL006394
|
SABITRI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
2490649861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GHILAMARA
|
AS-10-009-007-008/152
(Kekuri)
|
0410009000NRG24070620230106884
|
08/06/2023
|
SARUCHUWALI KHANIKAR
|
0410009WL006394
|
SARUCHUWALI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649862
|
|
SARUCHOBALIW KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
GHILAMARA
|
AS-10-009-007-004/123-B
(Kekuri)
|
0410009000NRG24070620230106795
|
08/06/2023
|
KRITARTHA SAIKIA
|
0410009WL006394
|
KRITARTHA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649910
|
|
KRITARTHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GHILAMARA
|
AS-10-009-007-004/123-B
(Kekuri)
|
0410009000NRG24070620230106794
|
08/06/2023
|
PRATIMA SAIKIA
|
0410009WL006394
|
PRATIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649835
|
|
PRATIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GHILAMARA
|
AS-10-009-007-004/123-B
(Kekuri)
|
0410009000NRG24070620230106796
|
08/06/2023
|
PUTUMAI SAIKIA
|
0410009WL006394
|
PUTUMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649908
|
|
PUTAMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GHILAMARA
|
AS-10-009-007-004/124-A
(Kekuri)
|
0410009000NRG24070620230106797
|
08/06/2023
|
RUNJUN CHUTIA
|
0410009WL006394
|
RUNJUN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649914
|
|
RUNJUN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GHILAMARA
|
AS-10-009-007-004/138-C
(Kekuri)
|
0410009000NRG24070620230106800
|
08/06/2023
|
JITEN CHUTIA
|
0410009WL006394
|
JITEN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649845
|
|
JITEN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GHILAMARA
|
AS-10-009-007-004/139
(Kekuri)
|
0410009000NRG24070620230106801
|
08/06/2023
|
SUVA CHUTIA
|
0410009WL006394
|
SUVA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649849
|
|
SHUBH CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GHILAMARA
|
AS-10-009-007-004/139-A
(Kekuri)
|
0410009000NRG24070620230106802
|
08/06/2023
|
PRASENJIT CHUTIA
|
0410009WL006394
|
PRASENJIT CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649881
|
|
PRASENJIT CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GHILAMARA
|
AS-10-009-007-004/139-B
(Kekuri)
|
0410009000NRG24070620230106803
|
08/06/2023
|
Banti Chutia
|
0410009WL006394
|
Banti Chutia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649833
|
|
BANTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GHILAMARA
|
AS-10-009-007-004/139-B
(Kekuri)
|
0410009000NRG24070620230106804
|
08/06/2023
|
Niju Buragohain
|
0410009WL006394
|
Niju Buragohain
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649859
|
|
NIJU BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GHILAMARA
|
AS-10-009-007-004/141
(Kekuri)
|
0410009000NRG24070620230106805
|
08/06/2023
|
Jagat Chutia
|
0410009WL006394
|
Jagat Chutia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649919
|
|
JAGAT CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GHILAMARA
|
AS-10-009-007-004/141-C
(Kekuri)
|
0410009000NRG24070620230106806
|
08/06/2023
|
Archana Bora
|
0410009WL006394
|
Archana Bora
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649917
|
|
ARCHANA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GHILAMARA
|
AS-10-009-007-004/141-C
(Kekuri)
|
0410009000NRG24070620230106807
|
08/06/2023
|
Arpana Bharali
|
0410009WL006394
|
Arpana Bharali
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649864
|
|
ARPANA BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHILAMARA
|
AS-10-009-007-004/142-A
(Kekuri)
|
0410009000NRG24070620230106811
|
08/06/2023
|
DIPA CHUTIA
|
0410009WL006394
|
DIPA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649883
|
|
DIPA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GHILAMARA
|
AS-10-009-007-004/142-A
(Kekuri)
|
0410009000NRG24070620230106810
|
08/06/2023
|
UTTAM CHUTIA
|
0410009WL006394
|
UTTAM CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649846
|
|
UTTAM CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GHILAMARA
|
AS-10-009-007-004/143
(Kekuri)
|
0410009000NRG24070620230106812
|
08/06/2023
|
DIPANTA BORUAH
|
0410009WL006394
|
DIPANTA BORUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649854
|
|
DIPANTA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GHILAMARA
|
AS-10-009-007-004/143-D
(Kekuri)
|
0410009000NRG24070620230106813
|
08/06/2023
|
JYOTI GOGOI BORUAH
|
0410009WL006394
|
JYOTI GOGOI BORUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649906
|
|
JYOTI GOGOI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GHILAMARA
|
AS-10-009-007-004/144-A
(Kekuri)
|
0410009000NRG24070620230106815
|
08/06/2023
|
DIPANJALI BORUAH
|
0410009WL006394
|
DIPANJALI BORUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649884
|
|
DIPANJALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GHILAMARA
|
AS-10-009-007-004/157
(Kekuri)
|
0410009000NRG24070620230106819
|
08/06/2023
|
RUPANTA CHUTIA
|
0410009WL006394
|
RUPANTA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649909
|
|
RUPANTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GHILAMARA
|
AS-10-009-007-004/157-B
(Kekuri)
|
0410009000NRG24070620230106821
|
08/06/2023
|
MUNMUNI CHUTIA
|
0410009WL006394
|
MUNMUNI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649837
|
|
MUNMUNI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GHILAMARA
|
AS-10-009-007-004/158-A
(Kekuri)
|
0410009000NRG24070620230106823
|
08/06/2023
|
RANU CHUTIA
|
0410009WL006394
|
RANU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649842
|
|
RANU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GHILAMARA
|
AS-10-009-007-004/158-A
(Kekuri)
|
0410009000NRG24070620230106822
|
08/06/2023
|
TILAK CHUTIA
|
0410009WL006394
|
TILAK CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649894
|
|
TILAK CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHILAMARA
|
AS-10-009-007-004/158-B
(Kekuri)
|
0410009000NRG24070620230106824
|
08/06/2023
|
NUMAL CHUTIA
|
0410009WL006394
|
NUMAL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649889
|
|
NOMAL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GHILAMARA
|
AS-10-009-007-004/158-B
(Kekuri)
|
0410009000NRG24070620230106825
|
08/06/2023
|
RIJUMONI CHUTIA
|
0410009WL006394
|
RIJUMONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649878
|
|
RIJUMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GHILAMARA
|
AS-10-009-007-004/163-A
(Kekuri)
|
0410009000NRG24070620230106826
|
08/06/2023
|
SARUKAN CHUTIA
|
0410009WL006394
|
SARUKAN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649851
|
|
SARUKAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GHILAMARA
|
AS-10-009-007-004/164
(Kekuri)
|
0410009000NRG24070620230106827
|
08/06/2023
|
NIKUNJA SAIKIA
|
0410009WL006394
|
NIKUNJA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649892
|
|
NIKUNJA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GHILAMARA
|
AS-10-009-007-004/164-D
(Kekuri)
|
0410009000NRG24070620230106828
|
08/06/2023
|
BIHUTI SAIKIA
|
0410009WL006394
|
BIHUTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649879
|
|
BIHUTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GHILAMARA
|
AS-10-009-007-004/168-C
(Kekuri)
|
0410009000NRG24070620230106829
|
08/06/2023
|
DHARMA KANTA CHUTIA
|
0410009WL006394
|
DHARMA KANTA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649886
|
|
DHARMAKANTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GHILAMARA
|
AS-10-009-007-004/180-A
(Kekuri)
|
0410009000NRG24070620230106832
|
08/06/2023
|
PUJA CHUTIA
|
0410009WL006394
|
PUJA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649900
|
|
PUJA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GHILAMARA
|
AS-10-009-007-004/180-A
(Kekuri)
|
0410009000NRG24070620230106831
|
08/06/2023
|
SUMITRA CHUTIA
|
0410009WL006394
|
SUMITRA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649901
|
|
SUMITRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GHILAMARA
|
AS-10-009-007-004/186
(Kekuri)
|
0410009000NRG24070620230106833
|
08/06/2023
|
LAKHYAJIT CHUTIA
|
0410009WL006394
|
LAKHYAJIT CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649850
|
|
LAKSHAJIT CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GHILAMARA
|
AS-10-009-007-004/186-A
(Kekuri)
|
0410009000NRG24070620230106834
|
08/06/2023
|
BHANMAI CHUTIA
|
0410009WL006394
|
BHANMAI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649843
|
|
BHANAMAI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GHILAMARA
|
AS-10-009-007-004/190-B
(Kekuri)
|
0410009000NRG24070620230106835
|
08/06/2023
|
MONI CHUTIA
|
0410009WL006394
|
MONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649853
|
|
MONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GHILAMARA
|
AS-10-009-007-004/190-C
(Kekuri)
|
0410009000NRG24070620230106836
|
08/06/2023
|
SUBHAN CHUTIA
|
0410009WL006394
|
SUBHAN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649852
|
|
SUBHAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GHILAMARA
|
AS-10-009-007-004/210-A
(Kekuri)
|
0410009000NRG24070620230106839
|
08/06/2023
|
TUTU CHUTIA
|
0410009WL006394
|
TUTU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649838
|
|
TUTU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GHILAMARA
|
AS-10-009-007-004/214-C
(Kekuri)
|
0410009000NRG24070620230106841
|
08/06/2023
|
GITALI CHUTIA
|
0410009WL006394
|
GITALI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649865
|
|
GITALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GHILAMARA
|
AS-10-009-007-004/218
(Kekuri)
|
0410009000NRG24070620230106842
|
08/06/2023
|
RUNU CHUTIA
|
0410009WL006394
|
RUNU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649880
|
|
RUNU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GHILAMARA
|
AS-10-009-007-004/233-C
(Kekuri)
|
0410009000NRG24070620230106848
|
08/06/2023
|
ACHYUT CHUTIA
|
0410009WL006394
|
ACHYUT CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649882
|
|
ACHYUT CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GHILAMARA
|
AS-10-009-007-004/234-D
(Kekuri)
|
0410009000NRG24070620230106849
|
08/06/2023
|
RITA CHUTIA
|
0410009WL006394
|
RITA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649856
|
|
RITA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GHILAMARA
|
AS-10-009-007-004/235
(Kekuri)
|
0410009000NRG24070620230106850
|
08/06/2023
|
UMAKANTA CHUTIA
|
0410009WL006394
|
UMAKANTA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649844
|
|
UMAKANTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GHILAMARA
|
AS-10-009-007-004/239
(Kekuri)
|
0410009000NRG24070620230106854
|
08/06/2023
|
BHARATI SONOWAL
|
0410009WL006394
|
BHARATI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649913
|
|
BHARATI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GHILAMARA
|
AS-10-009-007-004/239
(Kekuri)
|
0410009000NRG24070620230106853
|
08/06/2023
|
JINTU CHUTIA
|
0410009WL006394
|
JINTU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649903
|
|
JINTU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GHILAMARA
|
AS-10-009-007-004/239
(Kekuri)
|
0410009000NRG24070620230106852
|
08/06/2023
|
MINU CHUTIA
|
0410009WL006394
|
MINU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649902
|
|
MINU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GHILAMARA
|
AS-10-009-007-004/247-A
(Kekuri)
|
0410009000NRG24070620230106857
|
08/06/2023
|
PORI CHUTIA
|
0410009WL006394
|
PORI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649907
|
|
PARI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GHILAMARA
|
AS-10-009-007-004/258
(Kekuri)
|
0410009000NRG24070620230106859
|
08/06/2023
|
NIJARA SAIKIA
|
0410009WL006394
|
NIJARA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649899
|
|
NIJARA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GHILAMARA
|
AS-10-009-007-004/258-C
(Kekuri)
|
0410009000NRG24070620230106860
|
08/06/2023
|
KARUNA SAIKIA
|
0410009WL006394
|
KARUNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649887
|
|
KARUNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
GHILAMARA
|
AS-10-009-007-004/262-B
(Kekuri)
|
0410009000NRG24070620230106861
|
08/06/2023
|
CHANDRADIP KHANIKAR
|
0410009WL006394
|
CHANDRADIP KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649888
|
|
CHANDRA DIP KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GHILAMARA
|
AS-10-009-007-004/263
(Kekuri)
|
0410009000NRG24070620230106862
|
08/06/2023
|
PALASH CHUTIA
|
0410009WL006394
|
PALASH CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649898
|
|
PALASH CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHILAMARA
|
AS-10-009-007-004/40
(Kekuri)
|
0410009000NRG24070620230106866
|
08/06/2023
|
Jyoti Saikia
|
0410009WL006394
|
Jyoti Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649834
|
|
JYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GHILAMARA
|
AS-10-009-007-004/41
(Kekuri)
|
0410009000NRG24070620230106867
|
08/06/2023
|
Dipali Boruah
|
0410009WL006394
|
Dipali Boruah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649858
|
|
DIPALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GHILAMARA
|
AS-10-009-007-004/65
(Kekuri)
|
0410009000NRG24070620230106871
|
08/06/2023
|
NITYANANDA CHUTIA
|
0410009WL006394
|
NITYANANDA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649904
|
|
NITYANANDA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
GHILAMARA
|
AS-10-009-007-004/68-B
(Kekuri)
|
0410009000NRG24070620230106872
|
08/06/2023
|
PARESH SAIKIA
|
0410009WL006394
|
PARESH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649905
|
|
Parash Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
GHILAMARA
|
AS-10-009-007-004/89-A
(Kekuri)
|
0410009000NRG24070620230106873
|
08/06/2023
|
PRAMOD CHUTIA
|
0410009WL006394
|
PRAMOD CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649890
|
|
PRAMOD CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
GHILAMARA
|
AS-10-009-007-004/93-A
(Kekuri)
|
0410009000NRG24070620230106876
|
08/06/2023
|
RANOJ SAIKIA
|
0410009WL006394
|
RANOJ SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649867
|
|
RANOJ SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GHILAMARA
|
AS-10-009-007-004/95
(Kekuri)
|
0410009000NRG24070620230106878
|
08/06/2023
|
Momi Saikia
|
0410009WL006394
|
Momi Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649836
|
|
MOMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
GHILAMARA
|
AS-10-009-007-005/68
(Kekuri)
|
0410009000NRG24070620230106879
|
08/06/2023
|
BIDYUT KHANIKAR
|
0410009WL006394
|
BIDYUT KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649893
|
|
BIDUT KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GHILAMARA
|
AS-10-009-007-008/138
(Kekuri)
|
0410009000NRG24070620230106881
|
08/06/2023
|
DAMBAR NATH
|
0410009WL006394
|
DAMBAR NATH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649855
|
|
DAMBAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
GHILAMARA
|
AS-10-009-007-008/152
(Kekuri)
|
0410009000NRG24070620230106883
|
08/06/2023
|
PARAMA KHANIKAR
|
0410009WL006394
|
PARAMA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649891
|
|
PARAMA KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
GHILAMARA
|
AS-10-009-007-008/18
(Kekuri)
|
0410009000NRG24070620230106886
|
08/06/2023
|
KARISHMA DAS
|
0410009WL006394
|
KARISHMA DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649866
|
|
KARISHMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
GHILAMARA
|
AS-10-009-007-008/194
(Kekuri)
|
0410009000NRG24070620230106887
|
08/06/2023
|
HUNAMI KHANIKAR
|
0410009WL006394
|
HUNAMI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649841
|
|
HUNMAI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GHILAMARA
|
AS-10-009-007-008/195
(Kekuri)
|
0410009000NRG24070620230106888
|
08/06/2023
|
DIPEN KHANIKAR
|
0410009WL006394
|
DIPEN KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649857
|
|
DIPEN KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
GHILAMARA
|
AS-10-009-007-008/195
(Kekuri)
|
0410009000NRG24070620230106889
|
08/06/2023
|
SARUMAI KHANIKAR
|
0410009WL006394
|
SARUMAI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649860
|
|
SARUMAI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GHILAMARA
|
AS-10-009-007-008/35-A
(Kekuri)
|
0410009000NRG24070620230106892
|
08/06/2023
|
BOGEN KHANIKAR
|
0410009WL006394
|
BOGEN KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649885
|
|
BAGEN KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
GHILAMARA
|
AS-10-009-007-012/17
(Kekuri)
|
0410009000NRG24070620230106895
|
08/06/2023
|
CHEN GOGOI CHUTIA
|
0410009WL006394
|
CHEN GOGOI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649912
|
|
SEN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
GHILAMARA
|
AS-10-009-007-012/17
(Kekuri)
|
0410009000NRG24070620230106894
|
08/06/2023
|
MRIDUL CHUTIA
|
0410009WL006394
|
MRIDUL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649911
|
|
MRIDUL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
GHILAMARA
|
AS-10-009-007-012/25-A
(Kekuri)
|
0410009000NRG24070620230106896
|
08/06/2023
|
PALLABI CHUTIA
|
0410009WL006394
|
PALLABI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649896
|
|
PALLABI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
GHILAMARA
|
AS-10-009-007-012/25-D
(Kekuri)
|
0410009000NRG24070620230106898
|
08/06/2023
|
JATIRAM CHUTIA
|
0410009WL006394
|
JATIRAM CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649895
|
|
JATIRAM CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
GHILAMARA
|
AS-10-009-007-012/25-D
(Kekuri)
|
0410009000NRG24070620230106899
|
08/06/2023
|
MANASHI CHUTIA
|
0410009WL006394
|
MANASHI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649897
|
|
MANASHRI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
GHILAMARA
|
AS-10-009-007-012/25-D
(Kekuri)
|
0410009000NRG24070620230106897
|
08/06/2023
|
PHUL CHUTIA
|
0410009WL006394
|
PHUL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649840
|
|
FUL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97104
|
97104
|
|
|
|
|
|
|
|
|
79
|
GHILAMARA
|
AS-10-009-007-004/157-A
(Kekuri)
|
0410009000NRG24070620230106820
|
08/06/2023
|
NIRADA CHUTIA
|
0410009WL006394
|
NIRADA CHUTIA
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649872
|
|
NIRADA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
GHILAMARA
|
AS-10-009-007-004/210-A
(Kekuri)
|
0410009000NRG24070620230106838
|
08/06/2023
|
SADANANDA CHUTIA
|
0410009WL006394
|
SADANANDA CHUTIA
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649871
|
|
SADANANDA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHILAMARA
|
AS-10-009-007-008/195
(Kekuri)
|
0410009000NRG24070620230106890
|
08/06/2023
|
RENUMAI KHANIKAR
|
0410009WL006394
|
RENUMAI KHANIKAR
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649873
|
|
RENUMAI KHANIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
82
|
GHILAMARA
|
AS-10-009-007-004/132-C
(Kekuri)
|
0410009000NRG24070620230106798
|
08/06/2023
|
KOUSHIK SAIKIA
|
0410009WL006394
|
KOUSHIK SAIKIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649877
|
|
KOUSHIK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHILAMARA
|
AS-10-009-007-004/144-A
(Kekuri)
|
0410009000NRG24070620230106816
|
08/06/2023
|
SIVA BORUAH
|
0410009WL006394
|
SIVA BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649876
|
|
Siva Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
GHILAMARA
|
AS-10-009-007-004/254-D
(Kekuri)
|
0410009000NRG24070620230106858
|
08/06/2023
|
ANIMA CHUTIA
|
0410009WL006394
|
ANIMA CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649874
|
|
MRS ANIMA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHILAMARA
|
AS-10-009-007-004/93-A
(Kekuri)
|
0410009000NRG24070620230106877
|
08/06/2023
|
PADMABATI BARUAH
|
0410009WL006394
|
PADMABATI BARUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649875
|
|
PADMABATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
86
|
GHILAMARA
|
AS-10-009-007-004/39
(Kekuri)
|
0410009000NRG24070620230106865
|
08/06/2023
|
BASANTA CHUTIA
|
0410009WL006394
|
BASANTA CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649869
|
|
BASANTA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHILAMARA
|
AS-10-009-007-004/44
(Kekuri)
|
0410009000NRG24070620230106869
|
08/06/2023
|
BIDYUT SAIKIA
|
0410009WL006394
|
BIDYUT SAIKIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649868
|
|
BIDYUT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHILAMARA
|
AS-10-009-007-004/45
(Kekuri)
|
0410009000NRG24070620230106870
|
08/06/2023
|
UDHAV KHANIKAR
|
0410009WL006394
|
UDHAV KHANIKAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649870
|
|
UDHAV KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125664
|
125664
|
|
|
|
|
|
|
|