|
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-09-007-001-011/881
()
|
0409007000NRG24080520230024465
|
08/05/2023
|
Sri Mahadev Biver
|
0409007WL002749
|
Sri Mahadev Biver
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815518
|
|
MAHADEV BIVER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAIDUAR
|
AS-09-007-002-005/109
()
|
0409007000NRG24080520230024672
|
08/05/2023
|
Smt. Jinti Baruah
|
0409007WL002762
|
Smt. Jinti Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815524
|
|
JINTI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHAIDUAR
|
AS-09-007-002-005/127
()
|
0409007000NRG24080520230024666
|
08/05/2023
|
Smt. Khemamaya Biswakarma
|
0409007WL002761
|
Smt. Khemamaya Biswakarma
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815350
|
|
KHEMAMAYA BISHAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHAIDUAR
|
AS-09-007-002-005/139
()
|
0409007000NRG24080520230024468
|
08/05/2023
|
Smt Jeuti Bhagat
|
0409007WL002750
|
Smt Jeuti Bhagat
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815587
|
|
JEOTI BHAGAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAIDUAR
|
AS-09-007-002-005/144
()
|
0409007000NRG24080520230024469
|
08/05/2023
|
SMT RITA DHAR
|
0409007WL002750
|
SMT RITA DHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815372
|
|
RITA DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAIDUAR
|
AS-09-007-002-005/150
()
|
0409007000NRG24080520230024470
|
08/05/2023
|
SMT BASANTI DAS
|
0409007WL002750
|
SMT BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815455
|
|
BASANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHAIDUAR
|
AS-09-007-002-005/151
()
|
0409007000NRG24080520230024471
|
08/05/2023
|
SMT TURIST BARUAH GOHAIN
|
0409007WL002750
|
SMT TURIST BARUAH GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815559
|
|
Smt. Turist Boruah Gohain
|
INDIAN BANK(607105)
|
|
8
|
CHAIDUAR
|
AS-09-007-002-005/207
()
|
0409007000NRG24080520230024474
|
08/05/2023
|
JULI TALUKDAR
|
0409007WL002750
|
JULI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815468
|
|
JULI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAIDUAR
|
AS-09-007-002-005/207
()
|
0409007000NRG24080520230024473
|
08/05/2023
|
RUPAM TALUKDAR
|
0409007WL002750
|
RUPAM TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815543
|
|
RUPAM TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAIDUAR
|
AS-09-007-002-005/213
()
|
0409007000NRG24080520230024475
|
08/05/2023
|
RUMI DIHINGIA
|
0409007WL002750
|
RUMI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815371
|
|
RUMI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHAIDUAR
|
AS-09-007-002-005/225
()
|
0409007000NRG24080520230024685
|
08/05/2023
|
Mrs.Niru Gogoi Bharali
|
0409007WL002764
|
Mrs.Niru Gogoi Bharali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1539815521
|
|
NIRU GOGOI BHORALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAIDUAR
|
AS-09-007-002-005/235
()
|
0409007000NRG24080520230024476
|
08/05/2023
|
Sri Sabita Borah
|
0409007WL002750
|
Sri Sabita Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815450
|
|
SABITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHAIDUAR
|
AS-09-007-002-005/243
()
|
0409007000NRG24080520230024477
|
08/05/2023
|
Sri Fulkon Borah
|
0409007WL002750
|
Sri Fulkon Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815458
|
|
FULKON BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHAIDUAR
|
AS-09-007-002-005/245
()
|
0409007000NRG24080520230024479
|
08/05/2023
|
Sri Nagen Borah
|
0409007WL002750
|
Sri Nagen Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815367
|
|
NAGEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHAIDUAR
|
AS-09-007-002-005/245
()
|
0409007000NRG24080520230024478
|
08/05/2023
|
Sri Nirmali Borah
|
0409007WL002750
|
Sri Nirmali Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815548
|
|
NIRMALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHAIDUAR
|
AS-09-007-002-005/3
()
|
0409007000NRG24080520230024480
|
08/05/2023
|
Sri Bhuban Das
|
0409007WL002750
|
Sri Bhuban Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815570
|
|
BHUBAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAIDUAR
|
AS-09-007-002-005/30
()
|
0409007000NRG24080520230024481
|
08/05/2023
|
Smt. Pramila Keut
|
0409007WL002750
|
Smt. Pramila Keut
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815573
|
|
PRAMILA KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHAIDUAR
|
AS-09-007-002-005/33
()
|
0409007000NRG24080520230024482
|
08/05/2023
|
Sri Kamala Handique
|
0409007WL002750
|
Sri Kamala Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815579
|
|
KAMAL HANDIQUE
|
UCO BANK(607066)
|
|
19
|
CHAIDUAR
|
AS-09-007-002-005/44
()
|
0409007000NRG24080520230024485
|
08/05/2023
|
PROBIN SAIKIA
|
0409007WL002750
|
PROBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539815584
|
|
PROBIN SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHAIDUAR
|
AS-09-007-002-005/48
()
|
0409007000NRG24080520230024487
|
08/05/2023
|
Sri Nitai Dutta
|
0409007WL002750
|
Sri Nitai Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539815580
|
|
NITAI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHAIDUAR
|
AS-09-007-002-005/51
()
|
0409007000NRG24080520230024488
|
08/05/2023
|
NIRU DAS
|
0409007WL002750
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815563
|
|
NIRU DAS
|
UCO BANK(607066)
|
|
22
|
CHAIDUAR
|
AS-09-007-002-005/55
()
|
0409007000NRG24080520230024686
|
08/05/2023
|
SRI BISHNU BISWAKARMA
|
0409007WL002764
|
SRI BISHNU BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815526
|
|
BISHNU BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHAIDUAR
|
AS-09-007-002-005/57
()
|
0409007000NRG24080520230024490
|
08/05/2023
|
PADUMI HANDIQUE
|
0409007WL002750
|
PADUMI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815459
|
|
PADUMI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHAIDUAR
|
AS-09-007-002-005/57
()
|
0409007000NRG24080520230024489
|
08/05/2023
|
Sri Putukan Handique
|
0409007WL002750
|
Sri Putukan Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815557
|
|
PUTUKAN HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
CHAIDUAR
|
AS-09-007-002-005/59
()
|
0409007000NRG24080520230024491
|
08/05/2023
|
Smt. Aimoni Gohain
|
0409007WL002750
|
Smt. Aimoni Gohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815567
|
|
AIMONI GOHAIN
|
UCO BANK(607066)
|
|
26
|
CHAIDUAR
|
AS-09-007-002-005/703
()
|
0409007000NRG24080520230024493
|
08/05/2023
|
JANMONI BHARALI
|
0409007WL002750
|
JANMONI BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815565
|
|
JANMONI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHAIDUAR
|
AS-09-007-002-005/705
()
|
0409007000NRG24080520230024495
|
08/05/2023
|
PURABI HANDIQUE
|
0409007WL002750
|
PURABI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815471
|
|
PUROBI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
CHAIDUAR
|
AS-09-007-002-005/90
()
|
0409007000NRG24080520230024496
|
08/05/2023
|
Smt. Rupali Das
|
0409007WL002750
|
Smt. Rupali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815561
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
CHAIDUAR
|
AS-09-007-002-005/96
()
|
0409007000NRG24080520230024497
|
08/05/2023
|
DIPA DAS BHARALI
|
0409007WL002750
|
DIPA DAS BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815562
|
|
DIPA DAS BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAIDUAR
|
AS-09-007-002-008/103
()
|
0409007000NRG24080520230024499
|
08/05/2023
|
Smt. Shewali Lahon
|
0409007WL002750
|
Smt. Shewali Lahon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815572
|
|
SEWALI LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHAIDUAR
|
AS-09-007-002-008/120
()
|
0409007000NRG24080520230024503
|
08/05/2023
|
SRi Yogamaya Sharma
|
0409007WL002750
|
SRi Yogamaya Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815541
|
|
YOGAMAY SHARMA
|
UCO BANK(607066)
|
|
32
|
CHAIDUAR
|
AS-09-007-002-008/1226
()
|
0409007000NRG24080520230024504
|
08/05/2023
|
JIBAN HANDIQUE
|
0409007WL002750
|
JIBAN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815456
|
|
JIBAN HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAIDUAR
|
AS-09-007-002-014/121
()
|
0409007000NRG24080520230024694
|
08/05/2023
|
SRI SURBESWAR BORAH
|
0409007WL002765
|
SRI SURBESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815486
|
|
SARBESHWAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAIDUAR
|
AS-09-007-002-014/48
()
|
0409007000NRG24080520230024687
|
08/05/2023
|
Smt. Mina Devi
|
0409007WL002764
|
Smt. Mina Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815522
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
35
|
CHAIDUAR
|
AS-09-007-002-014/5
()
|
0409007000NRG24080520230024862
|
08/05/2023
|
Smt. Lata Devi
|
0409007WL002786
|
Smt. Lata Devi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1539815478
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
36
|
CHAIDUAR
|
AS-09-007-002-014/5
()
|
0409007000NRG24080520230024861
|
08/05/2023
|
Sri Hari Prasad Bhandari
|
0409007WL002786
|
Sri Hari Prasad Bhandari
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
13/05/2023
|
|
1539815479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
CHAIDUAR
|
AS-09-007-002-015/11
()
|
0409007000NRG24080520230025514
|
08/05/2023
|
Sri Dhruba Baruah
|
0409007WL002842
|
Sri Dhruba Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815571
|
|
Mr. DHRUBA JYOTI BARUAH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHAIDUAR
|
AS-09-007-002-018/104
()
|
0409007000NRG24080520230024632
|
08/05/2023
|
Smt. Lakhi Satnami
|
0409007WL002756
|
Smt. Lakhi Satnami
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815525
|
|
LAKHI SATNAMI J. CARD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
CHAIDUAR
|
AS-09-007-002-018/247
()
|
0409007000NRG24080520230024808
|
08/05/2023
|
JITAN BORAH
|
0409007WL002777
|
JITAN BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815475
|
|
JITEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
CHAIDUAR
|
AS-09-007-002-021/11
()
|
0409007000NRG24080520230024830
|
08/05/2023
|
Smt. Nibha Bharali
|
0409007WL002781
|
Smt. Nibha Bharali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815480
|
|
NIMA BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAIDUAR
|
AS-09-007-002-021/26
()
|
0409007000NRG24080520230024856
|
08/05/2023
|
DIMBESWARI KAKOTI
|
0409007WL002785
|
DIMBESWARI KAKOTI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815517
|
|
DIMBESWARI KAKOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
CHAIDUAR
|
AS-09-007-002-021/26
()
|
0409007000NRG24080520230024854
|
08/05/2023
|
Sri Bakul Kakoty
|
0409007WL002785
|
Sri Bakul Kakoty
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815519
|
|
BAKUL KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
CHAIDUAR
|
AS-09-007-002-021/586
()
|
0409007000NRG24080520230024858
|
08/05/2023
|
JAMUNA DAS
|
0409007WL002785
|
JAMUNA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815527
|
|
JAMUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
CHAIDUAR
|
AS-09-007-002-024/52
()
|
0409007000NRG24080520230024907
|
08/05/2023
|
BABITA DEVI
|
0409007WL002791
|
BABITA DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815349
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
45
|
CHAIDUAR
|
AS-09-007-002-024/52
()
|
0409007000NRG24080520230024906
|
08/05/2023
|
Sri Bishnu Prasad Subedi
|
0409007WL002791
|
Sri Bishnu Prasad Subedi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815588
|
|
BISHNU SUBEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAIDUAR
|
AS-09-007-002-024/55
()
|
0409007000NRG24080520230025518
|
08/05/2023
|
Sri Indira Pradhan
|
0409007WL002842
|
Sri Indira Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815589
|
|
INDIRA PRADHAN
|
UCO BANK(607066)
|
|
47
|
CHAIDUAR
|
AS-09-007-002-025/13
()
|
0409007000NRG24080520230024704
|
08/05/2023
|
Smt. Dipa Dhakal
|
0409007WL002767
|
Smt. Dipa Dhakal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815523
|
|
DIPA DHAKAL
|
UCO BANK(607066)
|
|
48
|
CHAIDUAR
|
AS-09-007-002-026/130
()
|
0409007000NRG24080520230024844
|
08/05/2023
|
Sri Nityananda Upadhyaya
|
0409007WL002783
|
Sri Nityananda Upadhyaya
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1539815482
|
|
NITYANANDA ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
CHAIDUAR
|
AS-09-007-002-026/14
()
|
0409007000NRG24080520230024638
|
08/05/2023
|
Mohendra Hazarika
|
0409007WL002756
|
Mohendra Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815515
|
|
MAHENDRA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
CHAIDUAR
|
AS-09-007-002-026/2
()
|
0409007000NRG24080520230024706
|
08/05/2023
|
CHABILAL ADHIKARI
|
0409007WL002767
|
CHABILAL ADHIKARI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815514
|
|
CHABILAL ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
CHAIDUAR
|
AS-09-007-002-026/548
()
|
0409007000NRG24080520230024850
|
08/05/2023
|
Smt. Shakhila Das
|
0409007WL002783
|
Smt. Shakhila Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815485
|
|
CHAKHILA DAS
|
UCO BANK(607066)
|
|
52
|
CHAIDUAR
|
AS-09-007-002-029/36
()
|
0409007000NRG24080520230024708
|
08/05/2023
|
Sri Jiten Das
|
0409007WL002767
|
Sri Jiten Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815516
|
|
JITEN DAS
|
UCO BANK(607066)
|
|
53
|
CHAIDUAR
|
AS-09-007-002-029/470
()
|
0409007000NRG24080520230024870
|
08/05/2023
|
Sri Dilip Adhikari
|
0409007WL002786
|
Sri Dilip Adhikari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815487
|
|
DILIP ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
CHAIDUAR
|
AS-09-007-003-001/1729
()
|
0409007000NRG24080520230023184
|
08/05/2023
|
RIJU BHUYAN
|
0409007WL002616
|
RIJU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1539815327
|
|
RIJU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
CHAIDUAR
|
AS-09-007-003-018/220
()
|
0409007000NRG24080520230023191
|
08/05/2023
|
Anjana Majhi
|
0409007WL002616
|
Anjana Majhi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1539815379
|
|
ANJANA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
CHAIDUAR
|
AS-09-007-003-018/220
()
|
0409007000NRG24080520230023190
|
08/05/2023
|
Sri Sobharam Majhi
|
0409007WL002616
|
Sri Sobharam Majhi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1539815378
|
|
SABHARAM MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
CHAIDUAR
|
AS-09-007-007-001/10
()
|
0409007000NRG24080520230023238
|
08/05/2023
|
SRI DANDAPANI KAFLE
|
0409007WL002623
|
SRI DANDAPANI KAFLE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815568
|
|
DANDAPANI KAFLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAIDUAR
|
AS-09-007-007-001/101
()
|
0409007000NRG24080520230023239
|
08/05/2023
|
CHANDRA BARAL
|
0409007WL002623
|
CHANDRA BARAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815578
|
|
CHANDRA BARAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
CHAIDUAR
|
AS-09-007-007-001/136
()
|
0409007000NRG24080520230023242
|
08/05/2023
|
RAJEN GHIMIRE
|
0409007WL002623
|
RAJEN GHIMIRE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815497
|
|
Rajen Ghimire
|
IDFC BANK LIMITED(608117)
|
|
60
|
CHAIDUAR
|
AS-09-007-007-001/136
()
|
0409007000NRG24080520230023240
|
08/05/2023
|
Sri Netra Sharma
|
0409007WL002623
|
Sri Netra Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815488
|
|
NETRA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
CHAIDUAR
|
AS-09-007-007-001/136
()
|
0409007000NRG24080520230023241
|
08/05/2023
|
THAGAMAYA DEVI
|
0409007WL002623
|
THAGAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815496
|
|
THAGAMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
CHAIDUAR
|
AS-09-007-007-001/150
()
|
0409007000NRG24080520230023243
|
08/05/2023
|
Madhabi Ghimire
|
0409007WL002623
|
Madhabi Ghimire
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
13/05/2023
|
|
1539815569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
CHAIDUAR
|
AS-09-007-007-001/150
()
|
0409007000NRG24080520230023244
|
08/05/2023
|
TAPENDRA SARMAH
|
0409007WL002623
|
TAPENDRA SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
13/05/2023
|
|
1539815575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
CHAIDUAR
|
AS-09-007-007-001/169
()
|
0409007000NRG24080520230023245
|
08/05/2023
|
Sri Durga Timsina
|
0409007WL002623
|
Sri Durga Timsina
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815574
|
|
DURGA TIMSINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAIDUAR
|
AS-09-007-007-001/195
()
|
0409007000NRG24080520230023246
|
08/05/2023
|
Smt. Bishnumaya Tamang
|
0409007WL002623
|
Smt. Bishnumaya Tamang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815576
|
|
BISHNUMAYA TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
CHAIDUAR
|
AS-09-007-007-001/196
()
|
0409007000NRG24080520230023247
|
08/05/2023
|
Smt. Dipa Tamang
|
0409007WL002623
|
Smt. Dipa Tamang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815566
|
|
DEEPA TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
CHAIDUAR
|
AS-09-007-007-001/25
()
|
0409007000NRG24080520230023249
|
08/05/2023
|
Smt. Chaya Devi
|
0409007WL002623
|
Smt. Chaya Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815490
|
|
CHAYA DEVI
|
UCO BANK(607066)
|
|
68
|
CHAIDUAR
|
AS-09-007-007-001/266
()
|
0409007000NRG24080520230023250
|
08/05/2023
|
Dipa Devi Subedi
|
0409007WL002623
|
Dipa Devi Subedi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
13/05/2023
|
|
1539815491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
CHAIDUAR
|
AS-09-007-007-001/271
()
|
0409007000NRG24080520230023251
|
08/05/2023
|
Bina Devi
|
0409007WL002623
|
Bina Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815493
|
|
BINA DEVI
|
UCO BANK(607066)
|
|
70
|
CHAIDUAR
|
AS-09-007-007-001/298
()
|
0409007000NRG24080520230023252
|
08/05/2023
|
Smt Sonamaya Devi
|
0409007WL002623
|
Smt Sonamaya Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815495
|
|
CHUNAMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
CHAIDUAR
|
AS-09-007-007-001/305
()
|
0409007000NRG24080520230023253
|
08/05/2023
|
Smt. Reena Tamang
|
0409007WL002623
|
Smt. Reena Tamang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815582
|
|
REENA TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
CHAIDUAR
|
AS-09-007-007-001/31
()
|
0409007000NRG24080520230023255
|
08/05/2023
|
TILAK BACHTOLA
|
0409007WL002623
|
TILAK BACHTOLA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815581
|
|
TILAK BACHTOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAIDUAR
|
AS-09-007-007-001/33
()
|
0409007000NRG24080520230023256
|
08/05/2023
|
Smt. Maya Biswakarma
|
0409007WL002623
|
Smt. Maya Biswakarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815492
|
|
MAYA SONARI
|
UCO BANK(607066)
|
|
74
|
CHAIDUAR
|
AS-09-007-007-001/340
()
|
0409007000NRG24080520230023257
|
08/05/2023
|
TIKAMAYA DEVI
|
0409007WL002623
|
TIKAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815585
|
|
TIKAMAYA DEVI
|
UCO BANK(607066)
|
|
75
|
CHAIDUAR
|
AS-09-007-007-001/344
()
|
0409007000NRG24080520230023258
|
08/05/2023
|
SUDARSHAN KATEL
|
0409007WL002623
|
SUDARSHAN KATEL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815498
|
|
SUDARSON KATTEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
CHAIDUAR
|
AS-09-007-007-001/351
()
|
0409007000NRG24080520230023259
|
08/05/2023
|
SUBHADRA DEVI KAFLE
|
0409007WL002623
|
SUBHADRA DEVI KAFLE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815494
|
|
SUBHADRA DEVI KAFLE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
CHAIDUAR
|
AS-09-007-007-001/380
()
|
0409007000NRG24080520230023260
|
08/05/2023
|
BIMAL SHARMA
|
0409007WL002623
|
BIMAL SHARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815586
|
|
BIMAL SHARMA
|
UCO BANK(607066)
|
|
78
|
CHAIDUAR
|
AS-09-007-007-001/46
()
|
0409007000NRG24080520230023261
|
08/05/2023
|
BHARAT PARIYAR
|
0409007WL002623
|
BHARAT PARIYAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815583
|
|
Bharat Pariyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHAIDUAR
|
AS-09-007-007-002/56
()
|
0409007000NRG24080520230023205
|
08/05/2023
|
AGYA PRASAD CHAMLAGAI
|
0409007WL002618
|
AGYA PRASAD CHAMLAGAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1539815590
|
|
AGYAPRASAD CHAMLAGAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
CHAIDUAR
|
AS-09-007-007-004/118
()
|
0409007000NRG24080520230023263
|
08/05/2023
|
Smt. Mina Devi
|
0409007WL002623
|
Smt. Mina Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815483
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
81
|
CHAIDUAR
|
AS-09-007-007-004/118
()
|
0409007000NRG24080520230023262
|
08/05/2023
|
Sri Basanta Acharya
|
0409007WL002623
|
Sri Basanta Acharya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815484
|
|
BASANT ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAIDUAR
|
AS-09-007-007-004/34
()
|
0409007000NRG24080520230023264
|
08/05/2023
|
Smt. Champa Devi
|
0409007WL002623
|
Smt. Champa Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815489
|
|
CHAMPA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
CHAIDUAR
|
AS-09-007-007-004/70
()
|
0409007000NRG24080520230023266
|
08/05/2023
|
BISHNU MAYA DEVI
|
0409007WL002623
|
BISHNU MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
13/05/2023
|
|
1539815577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
CHAIDUAR
|
AS-09-007-007-010/115
()
|
0409007000NRG24080520230023229
|
08/05/2023
|
Smt. Geetali Borah
|
0409007WL002621
|
Smt. Geetali Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815481
|
|
GITALI BORAH
|
UCO BANK(607066)
|
|
85
|
CHAIDUAR
|
AS-09-007-007-010/139
()
|
0409007000NRG24080520230023210
|
08/05/2023
|
Bhaktamaya Devi
|
0409007WL002618
|
Bhaktamaya Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815540
|
|
BHAKTAMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
CHAIDUAR
|
AS-09-007-007-010/139
()
|
0409007000NRG24080520230023208
|
08/05/2023
|
Sri Liladhar Neupane
|
0409007WL002618
|
Sri Liladhar Neupane
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815539
|
|
LILA NEOPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAIDUAR
|
AS-09-007-007-010/162
()
|
0409007000NRG24080520230023211
|
08/05/2023
|
Rupa Devi
|
0409007WL002618
|
Rupa Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815499
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
88
|
CHAIDUAR
|
AS-09-007-007-010/43
()
|
0409007000NRG24080520230023233
|
08/05/2023
|
SMT. LATA DEVI
|
0409007WL002621
|
SMT. LATA DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815500
|
|
AMBIKA DEVI
|
UCO BANK(607066)
|
|
89
|
CHAIDUAR
|
AS-09-007-007-010/96
()
|
0409007000NRG24080520230023235
|
08/05/2023
|
Bimala Das
|
0409007WL002621
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1539815501
|
|
BIMALA DAS
|
UCO BANK(607066)
|
|
90
|
CHAIDUAR
|
AS-09-007-010-003/170
()
|
0409007000NRG24080520230023172
|
08/05/2023
|
MARIAM SAIKIA
|
0409007WL002615
|
MARIAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815555
|
|
MARIAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
CHAIDUAR
|
AS-09-007-010-003/170
()
|
0409007000NRG24080520230023170
|
08/05/2023
|
Sri Milan Saikia
|
0409007WL002615
|
Sri Milan Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815447
|
|
MILAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
CHAIDUAR
|
AS-09-007-010-003/170
()
|
0409007000NRG24080520230023171
|
08/05/2023
|
Sri Milan Saikia
|
0409007WL002615
|
Sri Milan Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815564
|
|
MAJONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
CHAIDUAR
|
AS-09-007-010-003/217
()
|
0409007000NRG24080520230023176
|
08/05/2023
|
RUPA MONI BORA
|
0409007WL002615
|
RUPA MONI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815374
|
|
RUPA MONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
CHAIDUAR
|
AS-09-007-010-007/356
()
|
0409007000NRG24080520230023178
|
08/05/2023
|
Ratul Goswami
|
0409007WL002615
|
Ratul Goswami
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815368
|
|
RATUL GOSWAMI
|
UCO BANK(607066)
|
|
95
|
CHAIDUAR
|
AS-09-007-010-007/356
()
|
0409007000NRG24080520230023179
|
08/05/2023
|
Ruli Goswami
|
0409007WL002615
|
Ruli Goswami
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815445
|
|
RULI GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
CHAIDUAR
|
AS-09-007-015-001/101
()
|
0409007000NRG24080520230024945
|
08/05/2023
|
Pashan Das
|
0409007WL002798
|
Pashan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815343
|
|
PASAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
CHAIDUAR
|
AS-09-007-015-001/101
()
|
0409007000NRG24080520230024946
|
08/05/2023
|
Phuleswari Das
|
0409007WL002798
|
Phuleswari Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815417
|
|
PHULESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
CHAIDUAR
|
AS-09-007-015-001/112
()
|
0409007000NRG24080520230024948
|
08/05/2023
|
PARBATI DAS
|
0409007WL002798
|
PARBATI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815508
|
|
PARBATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
CHAIDUAR
|
AS-09-007-015-001/121
()
|
0409007000NRG24080520230024950
|
08/05/2023
|
Golapi Das
|
0409007WL002798
|
Golapi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815336
|
|
GULAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
CHAIDUAR
|
AS-09-007-015-001/121
()
|
0409007000NRG24080520230024949
|
08/05/2023
|
SWAPNA DAS
|
0409007WL002798
|
SWAPNA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815381
|
|
SWAPNA DAS
|
UCO BANK(607066)
|
|
101
|
CHAIDUAR
|
AS-09-007-015-001/122
()
|
0409007000NRG24080520230024951
|
08/05/2023
|
Smt. Manjula Das
|
0409007WL002798
|
Smt. Manjula Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815405
|
|
MANJULA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
CHAIDUAR
|
AS-09-007-015-001/145
()
|
0409007000NRG24080520230024953
|
08/05/2023
|
BRANALI DAS
|
0409007WL002798
|
BRANALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815348
|
|
BRANALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
CHAIDUAR
|
AS-09-007-015-001/147
()
|
0409007000NRG24080520230024954
|
08/05/2023
|
DULUMONI DAS
|
0409007WL002798
|
DULUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815428
|
|
DULUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
CHAIDUAR
|
AS-09-007-015-001/168
()
|
0409007000NRG24080520230024956
|
08/05/2023
|
RUPA DAS
|
0409007WL002798
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815345
|
|
RUPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
CHAIDUAR
|
AS-09-007-015-001/168
()
|
0409007000NRG24080520230024955
|
08/05/2023
|
Sri Phukan Das
|
0409007WL002798
|
Sri Phukan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815346
|
|
PHUKAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
CHAIDUAR
|
AS-09-007-015-001/255
()
|
0409007000NRG24080520230025426
|
08/05/2023
|
LILAWATI DAS
|
0409007WL002840
|
LILAWATI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815544
|
|
LILAWATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
CHAIDUAR
|
AS-09-007-015-001/255
()
|
0409007000NRG24080520230025425
|
08/05/2023
|
Sri Nabajyoti Das
|
0409007WL002840
|
Sri Nabajyoti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815453
|
|
NAVAJYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
CHAIDUAR
|
AS-09-007-015-001/396
()
|
0409007000NRG24080520230024958
|
08/05/2023
|
Nirumai Das
|
0409007WL002798
|
Nirumai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815402
|
|
NIRUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
CHAIDUAR
|
AS-09-007-015-001/400
()
|
0409007000NRG24080520230024959
|
08/05/2023
|
LISHRIMAI DAS
|
0409007WL002798
|
LISHRIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815408
|
|
LISHRIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
CHAIDUAR
|
AS-09-007-015-001/406
()
|
0409007000NRG24080520230024960
|
08/05/2023
|
BARNALI DAS
|
0409007WL002798
|
BARNALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815412
|
|
BARNALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
CHAIDUAR
|
AS-09-007-015-001/406
()
|
0409007000NRG24080520230024961
|
08/05/2023
|
DEBA KUMAR DAS
|
0409007WL002798
|
DEBA KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815509
|
|
DEBA KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
CHAIDUAR
|
AS-09-007-015-001/428
()
|
0409007000NRG24080520230024962
|
08/05/2023
|
DIMBESWARI DAS
|
0409007WL002798
|
DIMBESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815419
|
|
DIMBESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
CHAIDUAR
|
AS-09-007-015-001/430
()
|
0409007000NRG24080520230025427
|
08/05/2023
|
MAMI DAS
|
0409007WL002840
|
MAMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815449
|
|
MOMI DAS
|
UCO BANK(607066)
|
|
114
|
CHAIDUAR
|
AS-09-007-015-001/442
()
|
0409007000NRG24080520230025428
|
08/05/2023
|
DIPALI DAS
|
0409007WL002840
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815547
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
CHAIDUAR
|
AS-09-007-015-001/449
()
|
0409007000NRG24080520230024963
|
08/05/2023
|
PUTUL DAS
|
0409007WL002798
|
PUTUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815426
|
|
PUTUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
CHAIDUAR
|
AS-09-007-015-001/528
()
|
0409007000NRG24080520230025348
|
08/05/2023
|
Rupsmrity Rajkhowa
|
0409007WL002839
|
Rupsmrity Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815386
|
|
RUPSMRITY RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
CHAIDUAR
|
AS-09-007-015-001/77
()
|
0409007000NRG24080520230025352
|
08/05/2023
|
PRABHA DATTA BORA
|
0409007WL002839
|
PRABHA DATTA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815504
|
|
PRABHA DATTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
CHAIDUAR
|
AS-09-007-015-002/142
()
|
0409007000NRG24080520230025429
|
08/05/2023
|
Animai Das
|
0409007WL002840
|
Animai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815446
|
|
ANIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
CHAIDUAR
|
AS-09-007-015-002/17
()
|
0409007000NRG24080520230025353
|
08/05/2023
|
Joon Phukan
|
0409007WL002839
|
Joon Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815502
|
|
JUN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
CHAIDUAR
|
AS-09-007-015-002/17
()
|
0409007000NRG24080520230025355
|
08/05/2023
|
tileswari phukan
|
0409007WL002839
|
tileswari phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815434
|
|
TILESWARI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
CHAIDUAR
|
AS-09-007-015-002/184
()
|
0409007000NRG24080520230025357
|
08/05/2023
|
BANTI RAJKHOWA SAIKIA
|
0409007WL002839
|
BANTI RAJKHOWA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815380
|
|
BANTI RAJKHOWA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
CHAIDUAR
|
AS-09-007-015-002/185
()
|
0409007000NRG24080520230025430
|
08/05/2023
|
Smt. Mitali Rajkhowa
|
0409007WL002840
|
Smt. Mitali Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815347
|
|
MITALI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
CHAIDUAR
|
AS-09-007-015-002/190
()
|
0409007000NRG24080520230025361
|
08/05/2023
|
Smt.Champa Rajkhowa
|
0409007WL002839
|
Smt.Champa Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815335
|
|
TULIKA BARUAH RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
CHAIDUAR
|
AS-09-007-015-002/208
()
|
0409007000NRG24080520230025367
|
08/05/2023
|
Sri Jatin Rajkhowa
|
0409007WL002839
|
Sri Jatin Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815354
|
|
JATIN RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
CHAIDUAR
|
AS-09-007-015-002/25
()
|
0409007000NRG24080520230025373
|
08/05/2023
|
Sri Ganesh Hazarika
|
0409007WL002839
|
Sri Ganesh Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815369
|
|
GANESH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
CHAIDUAR
|
AS-09-007-015-002/33
()
|
0409007000NRG24080520230025376
|
08/05/2023
|
Sri Phanidhar Rajkhowa
|
0409007WL002839
|
Sri Phanidhar Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815384
|
|
PHANIDHAR RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
CHAIDUAR
|
AS-09-007-015-002/39
()
|
0409007000NRG24080520230025377
|
08/05/2023
|
Sri Babul Rajkhowa
|
0409007WL002839
|
Sri Babul Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815444
|
|
BABUL RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
CHAIDUAR
|
AS-09-007-015-002/441
()
|
0409007000NRG24080520230025388
|
08/05/2023
|
Anu phukan
|
0409007WL002839
|
Anu phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815383
|
|
ANU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
CHAIDUAR
|
AS-09-007-015-002/448
()
|
0409007000NRG24080520230025390
|
08/05/2023
|
Dipali Chaliha
|
0409007WL002839
|
Dipali Chaliha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815382
|
|
DIPALI CHALIHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
CHAIDUAR
|
AS-09-007-015-002/448
()
|
0409007000NRG24080520230025391
|
08/05/2023
|
Nibedita chaliha
|
0409007WL002839
|
Nibedita chaliha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815451
|
|
NIBEDITA CHALIHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
CHAIDUAR
|
AS-09-007-015-002/48
()
|
0409007000NRG24080520230025392
|
08/05/2023
|
Sri Balin Rajkhowa
|
0409007WL002839
|
Sri Balin Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815506
|
|
BALIN RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
CHAIDUAR
|
AS-09-007-015-002/57
()
|
0409007000NRG24080520230025398
|
08/05/2023
|
BOBIMONI BHUYAN
|
0409007WL002839
|
BOBIMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815549
|
|
BOBIMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
CHAIDUAR
|
AS-09-007-015-002/7
()
|
0409007000NRG24080520230025403
|
08/05/2023
|
Smt. Boby Rajkhowa
|
0409007WL002839
|
Smt. Boby Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815337
|
|
BABY RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
CHAIDUAR
|
AS-09-007-015-002/7
()
|
0409007000NRG24080520230025402
|
08/05/2023
|
Sri Tilak Rajkhowa
|
0409007WL002839
|
Sri Tilak Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815334
|
|
TILAK RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
CHAIDUAR
|
AS-09-007-015-002/79
()
|
0409007000NRG24080520230025404
|
08/05/2023
|
Smt.Majani Hazarika
|
0409007WL002839
|
Smt.Majani Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815505
|
|
MAJANI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
CHAIDUAR
|
AS-09-007-015-002/84
()
|
0409007000NRG24080520230025408
|
08/05/2023
|
MINU RAJKHOWA
|
0409007WL002839
|
MINU RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815503
|
|
MINU RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
CHAIDUAR
|
AS-09-007-015-002/86
()
|
0409007000NRG24080520230025409
|
08/05/2023
|
MATU PHUKAN
|
0409007WL002839
|
MATU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815536
|
|
MATU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
CHAIDUAR
|
AS-09-007-015-005/157
()
|
0409007000NRG24080520230025413
|
08/05/2023
|
MAMI BAGH HAZARIKA
|
0409007WL002839
|
MAMI BAGH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815385
|
|
MAMI BAGHAHAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
CHAIDUAR
|
AS-09-007-015-005/35
()
|
0409007000NRG24080520230025414
|
08/05/2023
|
MINATI SAIKIA
|
0409007WL002839
|
MINATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815464
|
|
MINATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
CHAIDUAR
|
AS-09-007-015-005/35
()
|
0409007000NRG24080520230025415
|
08/05/2023
|
Nishamoni Saikia
|
0409007WL002839
|
Nishamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815545
|
|
NISHAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
CHAIDUAR
|
AS-09-007-015-007/37
()
|
0409007000NRG24080520230025418
|
08/05/2023
|
Phul Das
|
0409007WL002839
|
Phul Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815551
|
|
PHUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
CHAIDUAR
|
AS-09-007-015-010/128
()
|
0409007000NRG24080520230025433
|
08/05/2023
|
Chandan Swargiary
|
0409007WL002840
|
Chandan Swargiary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815375
|
|
CHANDAN SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHAIDUAR
|
AS-09-007-015-010/128
()
|
0409007000NRG24080520230025434
|
08/05/2023
|
DINE DOIMARY
|
0409007WL002840
|
DINE DOIMARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815553
|
|
DINE DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
CHAIDUAR
|
AS-09-007-015-010/139
()
|
0409007000NRG24080520230025436
|
08/05/2023
|
Anima Swargiary
|
0409007WL002840
|
Anima Swargiary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
13/05/2023
|
|
1539815436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
CHAIDUAR
|
AS-09-007-015-010/139
()
|
0409007000NRG24080520230025435
|
08/05/2023
|
Sri Chandan Doimary
|
0409007WL002840
|
Sri Chandan Doimary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
13/05/2023
|
|
1539815437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
CHAIDUAR
|
AS-09-007-015-010/159
()
|
0409007000NRG24080520230025438
|
08/05/2023
|
LAKSHI SWARGIARY
|
0409007WL002840
|
LAKSHI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815441
|
|
LAKHI SWARGIARI
|
UCO BANK(607066)
|
|
147
|
CHAIDUAR
|
AS-09-007-015-010/17
()
|
0409007000NRG24080520230025444
|
08/05/2023
|
PRABIN SWARGIARY
|
0409007WL002840
|
PRABIN SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815442
|
|
PRABIN SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
CHAIDUAR
|
AS-09-007-015-010/17
()
|
0409007000NRG24080520230025443
|
08/05/2023
|
Smt. Maneswari Swargiary
|
0409007WL002840
|
Smt. Maneswari Swargiary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815531
|
|
MANESWARI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
CHAIDUAR
|
AS-09-007-015-010/17
()
|
0409007000NRG24080520230025442
|
08/05/2023
|
Sri Hemeswar Swargiary
|
0409007WL002840
|
Sri Hemeswar Swargiary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815358
|
|
HEMESWAR SARGIARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
CHAIDUAR
|
AS-09-007-015-010/174
()
|
0409007000NRG24080520230025445
|
08/05/2023
|
DIPAK SHWBEY
|
0409007WL002840
|
DIPAK SHWBEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815462
|
|
DEEPAK SHWBEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
CHAIDUAR
|
AS-09-007-015-010/174
()
|
0409007000NRG24080520230025446
|
08/05/2023
|
PALLABI SHWBEY
|
0409007WL002840
|
PALLABI SHWBEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815546
|
|
PALLABI CHOWBEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
CHAIDUAR
|
AS-09-007-015-010/177
()
|
0409007000NRG24080520230025447
|
08/05/2023
|
Batahi Swargiary
|
0409007WL002840
|
Batahi Swargiary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815433
|
|
BATAHI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
CHAIDUAR
|
AS-09-007-015-010/184
()
|
0409007000NRG24080520230025450
|
08/05/2023
|
Sri Champa Muchahari
|
0409007WL002840
|
Sri Champa Muchahari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815376
|
|
CHAMPA MOCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
CHAIDUAR
|
AS-09-007-015-010/187
()
|
0409007000NRG24080520230025451
|
08/05/2023
|
Smt. Rahila Doimary
|
0409007WL002840
|
Smt. Rahila Doimary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
13/05/2023
|
|
1539815377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
CHAIDUAR
|
AS-09-007-015-010/191
()
|
0409007000NRG24080520230025452
|
08/05/2023
|
Sri Suresh Doimari
|
0409007WL002840
|
Sri Suresh Doimari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815463
|
|
SURESH DOIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
CHAIDUAR
|
AS-09-007-015-010/222
()
|
0409007000NRG24080520230025458
|
08/05/2023
|
RUPESWARI MUCHAHARY
|
0409007WL002840
|
RUPESWARI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
13/05/2023
|
|
1539815529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
CHAIDUAR
|
AS-09-007-015-010/6
()
|
0409007000NRG24080520230025462
|
08/05/2023
|
Smt. Radheswari Doimari
|
0409007WL002840
|
Smt. Radheswari Doimari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815477
|
|
RADHESHWARI DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
CHAIDUAR
|
AS-09-007-015-010/69
()
|
0409007000NRG24080520230025463
|
08/05/2023
|
SWARASWATI TANTI
|
0409007WL002840
|
SWARASWATI TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815473
|
|
SWARASWATI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
CHAIDUAR
|
AS-09-007-015-010/79
()
|
0409007000NRG24080520230025465
|
08/05/2023
|
RANJIT SWARGIYAY
|
0409007WL002840
|
RANJIT SWARGIYAY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815460
|
|
RANJIT SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
CHAIDUAR
|
AS-09-007-015-010/79
()
|
0409007000NRG24080520230025464
|
08/05/2023
|
Smt. Same Swargiary
|
0409007WL002840
|
Smt. Same Swargiary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815452
|
|
SOME SWARGIWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
CHAIDUAR
|
AS-09-007-015-010/98
()
|
0409007000NRG24080520230025469
|
08/05/2023
|
MONIKA SURIN
|
0409007WL002840
|
MONIKA SURIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815325
|
|
MONIKA SURIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
CHAIDUAR
|
AS-09-007-015-011/1
()
|
0409007000NRG24080520230025470
|
08/05/2023
|
Sri Lakhi Tanti
|
0409007WL002840
|
Sri Lakhi Tanti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815370
|
|
LAKHI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
CHAIDUAR
|
AS-09-007-015-011/20
()
|
0409007000NRG24080520230025472
|
08/05/2023
|
KUNJA KONWAR
|
0409007WL002840
|
KUNJA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815467
|
|
KUNJA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
CHAIDUAR
|
AS-09-007-015-011/225
()
|
0409007000NRG24080520230025474
|
08/05/2023
|
Sita Tanti
|
0409007WL002840
|
Sita Tanti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815470
|
|
SITA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
CHAIDUAR
|
AS-09-007-015-011/230
()
|
0409007000NRG24080520230025475
|
08/05/2023
|
Biren Dhingia
|
0409007WL002840
|
Biren Dhingia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815472
|
|
BIREN DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
CHAIDUAR
|
AS-09-007-015-011/233
()
|
0409007000NRG24080520230025476
|
08/05/2023
|
DURGA DAS
|
0409007WL002840
|
DURGA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815554
|
|
DURGA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
CHAIDUAR
|
AS-09-007-015-011/237
()
|
0409007000NRG24080520230025477
|
08/05/2023
|
MITHARAM TANTI
|
0409007WL002840
|
MITHARAM TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815560
|
|
MITHARAM BAISHNAB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
CHAIDUAR
|
AS-09-007-015-011/238
()
|
0409007000NRG24080520230025478
|
08/05/2023
|
JULI HARIJAN
|
0409007WL002840
|
JULI HARIJAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815474
|
|
JULI HARIJON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
CHAIDUAR
|
AS-09-007-015-011/30
()
|
0409007000NRG24080520230025480
|
08/05/2023
|
SRI PARAMA TANTI
|
0409007WL002840
|
SRI PARAMA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815465
|
|
PARAMA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
CHAIDUAR
|
AS-09-007-015-011/49
()
|
0409007000NRG24080520230025482
|
08/05/2023
|
Sri Anu Baishnab
|
0409007WL002840
|
Sri Anu Baishnab
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815469
|
|
ANU BAISHNAB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
CHAIDUAR
|
AS-09-007-015-011/6
()
|
0409007000NRG24080520230025484
|
08/05/2023
|
PURNIMA HAJJAN
|
0409007WL002840
|
PURNIMA HAJJAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815558
|
|
PURNIMA HAIJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
CHAIDUAR
|
AS-09-007-015-011/6
()
|
0409007000NRG24080520230025483
|
08/05/2023
|
Sri Dipu Harijon
|
0409007WL002840
|
Sri Dipu Harijon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815550
|
|
DIPU HARIJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
CHAIDUAR
|
AS-09-007-015-012/13
()
|
0409007000NRG24080520230025489
|
08/05/2023
|
KANMAI AIND
|
0409007WL002840
|
KANMAI AIND
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
13/05/2023
|
|
1539815528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
CHAIDUAR
|
AS-09-007-015-012/164
()
|
0409007000NRG24080520230025490
|
08/05/2023
|
Sri Joysing Boro
|
0409007WL002840
|
Sri Joysing Boro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815461
|
|
JOYSHING BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
CHAIDUAR
|
AS-09-007-015-012/3
()
|
0409007000NRG24080520230025498
|
08/05/2023
|
Sri Budheswar Orang
|
0409007WL002840
|
Sri Budheswar Orang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815373
|
|
BUDHESHWAR ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
CHAIDUAR
|
AS-09-007-015-016/391
()
|
0409007000NRG24080520230025501
|
08/05/2023
|
PUNYAMOTI KAMAN PATIRI
|
0409007WL002840
|
PUNYAMOTI KAMAN PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815592
|
|
PUNYOMOTI KAMAN PATIRI
|
UCO BANK(607066)
|
|
177
|
CHAIDUAR
|
AS-09-007-015-016/391
()
|
0409007000NRG24080520230025502
|
08/05/2023
|
RAJU PATIRI
|
0409007WL002840
|
RAJU PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815591
|
|
RAJU PATIRI
|
UCO BANK(607066)
|
|
178
|
CHAIDUAR
|
AS-09-007-015-017/103
()
|
0409007000NRG24080520230024964
|
08/05/2023
|
Smt. Prabha Borah
|
0409007WL002798
|
Smt. Prabha Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815399
|
|
PRAVA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
CHAIDUAR
|
AS-09-007-015-017/11
()
|
0409007000NRG24080520230024966
|
08/05/2023
|
TUTU DAS
|
0409007WL002798
|
TUTU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815422
|
|
TUTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
CHAIDUAR
|
AS-09-007-015-017/115
()
|
0409007000NRG24080520230024967
|
08/05/2023
|
SIKHA MONI BARMAN
|
0409007WL002798
|
SIKHA MONI BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815390
|
|
SIKHA MONI BORMUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
CHAIDUAR
|
AS-09-007-015-017/118
()
|
0409007000NRG24080520230024968
|
08/05/2023
|
Cheniram Hazarika
|
0409007WL002798
|
Cheniram Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815414
|
|
CHENIRAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
CHAIDUAR
|
AS-09-007-015-017/118
()
|
0409007000NRG24080520230024969
|
08/05/2023
|
Ena Hazarika
|
0409007WL002798
|
Ena Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815406
|
|
ENU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
CHAIDUAR
|
AS-09-007-015-017/120
()
|
0409007000NRG24080520230024971
|
08/05/2023
|
ANUPAMA HAZARIKA
|
0409007WL002798
|
ANUPAMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815429
|
|
ANUPAMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
CHAIDUAR
|
AS-09-007-015-017/120
()
|
0409007000NRG24080520230024970
|
08/05/2023
|
RANJIT HAZARIKA
|
0409007WL002798
|
RANJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815413
|
|
RANJIT HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
CHAIDUAR
|
AS-09-007-015-017/123
()
|
0409007000NRG24080520230024972
|
08/05/2023
|
DIPANJALEE HAZARIKA
|
0409007WL002798
|
DIPANJALEE HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815415
|
|
DIPANJALEE HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
CHAIDUAR
|
AS-09-007-015-017/127
()
|
0409007000NRG24080520230024973
|
08/05/2023
|
CHARU BARMUDOI
|
0409007WL002798
|
CHARU BARMUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815416
|
|
CHARU BARMUDAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
CHAIDUAR
|
AS-09-007-015-017/132
()
|
0409007000NRG24080520230025419
|
08/05/2023
|
DENI HAZARIKA BARUAH
|
0409007WL002839
|
DENI HAZARIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815407
|
|
DENI HAZARIKA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
CHAIDUAR
|
AS-09-007-015-017/139
()
|
0409007000NRG24080520230024976
|
08/05/2023
|
TULIKA BARUAH SAIKIA
|
0409007WL002798
|
TULIKA BARUAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815400
|
|
TULIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
CHAIDUAR
|
AS-09-007-015-017/140
()
|
0409007000NRG24080520230025422
|
08/05/2023
|
BHADRESWAR HAZARIKA
|
0409007WL002839
|
BHADRESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815513
|
|
BHADRESWAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
CHAIDUAR
|
AS-09-007-015-017/140
()
|
0409007000NRG24080520230025421
|
08/05/2023
|
PREM HAZARIKA
|
0409007WL002839
|
PREM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815409
|
|
PREM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
CHAIDUAR
|
AS-09-007-015-017/144
()
|
0409007000NRG24080520230024977
|
08/05/2023
|
PALLABI SAIKIA
|
0409007WL002798
|
PALLABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815424
|
|
PALLABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
CHAIDUAR
|
AS-09-007-015-017/145
()
|
0409007000NRG24080520230025423
|
08/05/2023
|
THULA BORMUDOI
|
0409007WL002839
|
THULA BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815454
|
|
THULA BORMUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
CHAIDUAR
|
AS-09-007-015-017/15
()
|
0409007000NRG24080520230024978
|
08/05/2023
|
Prema Hazarika
|
0409007WL002798
|
Prema Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815403
|
|
PREM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
CHAIDUAR
|
AS-09-007-015-017/157
()
|
0409007000NRG24080520230024983
|
08/05/2023
|
MINA BARMUDOI
|
0409007WL002798
|
MINA BARMUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815391
|
|
MINA BORMUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
CHAIDUAR
|
AS-09-007-015-017/157
()
|
0409007000NRG24080520230024982
|
08/05/2023
|
NANDA BARMUDOI
|
0409007WL002798
|
NANDA BARMUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815511
|
|
NANDA BORMUDAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
CHAIDUAR
|
AS-09-007-015-017/158
()
|
0409007000NRG24080520230024984
|
08/05/2023
|
PADMESWAR BORMUDOI
|
0409007WL002798
|
PADMESWAR BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815425
|
|
PADMESWAR BORMUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
CHAIDUAR
|
AS-09-007-015-017/16
()
|
0409007000NRG24080520230025424
|
08/05/2023
|
Sri Nirmal Dhar
|
0409007WL002839
|
Sri Nirmal Dhar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815448
|
|
NIRMAL DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
CHAIDUAR
|
AS-09-007-015-017/163
()
|
0409007000NRG24080520230024985
|
08/05/2023
|
RUPREKHA BHUYA
|
0409007WL002798
|
RUPREKHA BHUYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815421
|
|
RUPREKHA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
CHAIDUAR
|
AS-09-007-015-017/166
()
|
0409007000NRG24080520230024988
|
08/05/2023
|
DIBJYOTI BORMUDOI
|
0409007WL002798
|
DIBJYOTI BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815404
|
|
DIBJYOTI BORMUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
CHAIDUAR
|
AS-09-007-015-017/166
()
|
0409007000NRG24080520230024986
|
08/05/2023
|
JIBAN BORMUDOI
|
0409007WL002798
|
JIBAN BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815510
|
|
JIBAN BORMUDAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
CHAIDUAR
|
AS-09-007-015-017/166
()
|
0409007000NRG24080520230024987
|
08/05/2023
|
MALAYA BORMUDOI
|
0409007WL002798
|
MALAYA BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815410
|
|
MALAYA BORMUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
CHAIDUAR
|
AS-09-007-015-017/167
()
|
0409007000NRG24080520230024989
|
08/05/2023
|
MONI BARAMUDAY
|
0409007WL002798
|
MONI BARAMUDAY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815418
|
|
MONI BARAMUDAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
CHAIDUAR
|
AS-09-007-015-017/173
()
|
0409007000NRG24080520230024990
|
08/05/2023
|
Karabi Phukan Borah
|
0409007WL002798
|
Karabi Phukan Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815512
|
|
KARABI PHUKAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
CHAIDUAR
|
AS-09-007-015-017/2
()
|
0409007000NRG24080520230024991
|
08/05/2023
|
KRISHNA HAZARIKA
|
0409007WL002798
|
KRISHNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815344
|
|
KRISHNA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
CHAIDUAR
|
AS-09-007-015-017/2
()
|
0409007000NRG24080520230024992
|
08/05/2023
|
Sri Krishna Hazarika
|
0409007WL002798
|
Sri Krishna Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815392
|
|
RASHMI HAZARIKA
|
UCO BANK(607066)
|
|
206
|
CHAIDUAR
|
AS-09-007-015-017/26
()
|
0409007000NRG24080520230024997
|
08/05/2023
|
RINKUMONI BORAH
|
0409007WL002798
|
RINKUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815507
|
|
RINKUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
CHAIDUAR
|
AS-09-007-015-017/3
()
|
0409007000NRG24080520230025001
|
08/05/2023
|
PRASANA HAZARIKA
|
0409007WL002798
|
PRASANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815387
|
|
PRASANNA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
CHAIDUAR
|
AS-09-007-015-017/3
()
|
0409007000NRG24080520230024999
|
08/05/2023
|
Sri Dulal Hazarika
|
0409007WL002798
|
Sri Dulal Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815393
|
|
DULAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
CHAIDUAR
|
AS-09-007-015-017/3
()
|
0409007000NRG24080520230025000
|
08/05/2023
|
Sri Kunja Hazarika
|
0409007WL002798
|
Sri Kunja Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815420
|
|
KUNJA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
CHAIDUAR
|
AS-09-007-015-017/300
()
|
0409007000NRG24080520230025503
|
08/05/2023
|
JAYGYA DA
|
0409007WL002840
|
JAYGYA DA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815556
|
|
SRI JAGYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
CHAIDUAR
|
AS-09-007-015-017/300
()
|
0409007000NRG24080520230025504
|
08/05/2023
|
NIJARA DAS
|
0409007WL002840
|
NIJARA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815466
|
|
NIJARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
CHAIDUAR
|
AS-09-007-015-017/32
()
|
0409007000NRG24080520230025002
|
08/05/2023
|
RINU BORMUDOY
|
0409007WL002798
|
RINU BORMUDOY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815411
|
|
RINU BARAMUDAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
213
|
CHAIDUAR
|
AS-09-007-015-017/34
()
|
0409007000NRG24080520230025003
|
08/05/2023
|
Nirmal Saikia
|
0409007WL002798
|
Nirmal Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815476
|
|
NIRMAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
CHAIDUAR
|
AS-09-007-015-017/36
()
|
0409007000NRG24080520230025004
|
08/05/2023
|
Sri Ratul Borah
|
0409007WL002798
|
Sri Ratul Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815341
|
|
RATUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHAIDUAR
|
AS-09-007-015-017/37
()
|
0409007000NRG24080520230025007
|
08/05/2023
|
ARUN BORMUDOI
|
0409007WL002798
|
ARUN BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815339
|
|
ARUN BORMUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
216
|
CHAIDUAR
|
AS-09-007-015-017/37
()
|
0409007000NRG24080520230025006
|
08/05/2023
|
REKHAMONI BARMUDOI
|
0409007WL002798
|
REKHAMONI BARMUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815552
|
|
REKHAMONI BARMUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
217
|
CHAIDUAR
|
AS-09-007-015-017/37
()
|
0409007000NRG24080520230025005
|
08/05/2023
|
Sri Padum Bormudoi
|
0409007WL002798
|
Sri Padum Bormudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815398
|
|
PADUM BORMUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
218
|
CHAIDUAR
|
AS-09-007-015-017/39
()
|
0409007000NRG24080520230025008
|
08/05/2023
|
Smt. Santana Saikia
|
0409007WL002798
|
Smt. Santana Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815430
|
|
SANTANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
219
|
CHAIDUAR
|
AS-09-007-015-017/41
()
|
0409007000NRG24080520230025009
|
08/05/2023
|
Bimal Hazarika
|
0409007WL002798
|
Bimal Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815340
|
|
BIMAL HAZARIKA
|
UCO BANK(607066)
|
|
220
|
CHAIDUAR
|
AS-09-007-015-017/43
()
|
0409007000NRG24080520230025012
|
08/05/2023
|
Pramod Saikia
|
0409007WL002798
|
Pramod Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815389
|
|
KALPANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
221
|
CHAIDUAR
|
AS-09-007-015-017/43
()
|
0409007000NRG24080520230025011
|
08/05/2023
|
Sri Pramod Saikia
|
0409007WL002798
|
Sri Pramod Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815388
|
|
PRAMOD SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHAIDUAR
|
AS-09-007-015-017/433
()
|
0409007000NRG24080520230025013
|
08/05/2023
|
JUNALI HAZARIKA
|
0409007WL002798
|
JUNALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815432
|
|
JUNALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
223
|
CHAIDUAR
|
AS-09-007-015-017/434
()
|
0409007000NRG24080520230025014
|
08/05/2023
|
KARUNA HAZARIKA
|
0409007WL002798
|
KARUNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815431
|
|
KARUNA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
224
|
CHAIDUAR
|
AS-09-007-015-017/59
()
|
0409007000NRG24080520230025017
|
08/05/2023
|
Sri Golap Hazarika
|
0409007WL002798
|
Sri Golap Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815401
|
|
BEAUTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
225
|
CHAIDUAR
|
AS-09-007-015-017/6
()
|
0409007000NRG24080520230025019
|
08/05/2023
|
KALPANA SAIKIA
|
0409007WL002798
|
KALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815427
|
|
KALPANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
226
|
CHAIDUAR
|
AS-09-007-015-017/70
()
|
0409007000NRG24080520230025020
|
08/05/2023
|
Sri Mohan Barmudoi
|
0409007WL002798
|
Sri Mohan Barmudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815395
|
|
MOHAN BORMUDAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
227
|
CHAIDUAR
|
AS-09-007-015-017/70
()
|
0409007000NRG24080520230025021
|
08/05/2023
|
Sri Mohan Barmudoi
|
0409007WL002798
|
Sri Mohan Barmudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815394
|
|
RIMU BARMUDAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
228
|
CHAIDUAR
|
AS-09-007-015-017/76
()
|
0409007000NRG24080520230025022
|
08/05/2023
|
RITU SAIKIA
|
0409007WL002798
|
RITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815423
|
|
RITU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
229
|
CHAIDUAR
|
AS-09-007-015-017/81
()
|
0409007000NRG24080520230025023
|
08/05/2023
|
Sri Hari Hazarika
|
0409007WL002798
|
Sri Hari Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815342
|
|
HARI HAZARIKA
|
UCO BANK(607066)
|
|
230
|
CHAIDUAR
|
AS-09-007-015-017/86
()
|
0409007000NRG24080520230025024
|
08/05/2023
|
Sri Harendra Barmudoi
|
0409007WL002798
|
Sri Harendra Barmudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815396
|
|
HAREN BORMUDAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
231
|
CHAIDUAR
|
AS-09-007-015-017/86
()
|
0409007000NRG24080520230025025
|
08/05/2023
|
Sri Harendra Barmudoi
|
0409007WL002798
|
Sri Harendra Barmudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815397
|
|
JYOTI BORMUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374612
|
374612
|
|
|
|
|
|
|
|
|
232
|
CHAIDUAR
|
AS-09-007-002-005/66
()
|
0409007000NRG24080520230024492
|
08/05/2023
|
CHANDRALEKHA SAIKIA
|
0409007WL002750
|
CHANDRALEKHA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815457
|
|
CHANDRALEKHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
233
|
CHAIDUAR
|
AS-09-007-002-018/59
()
|
0409007000NRG24080520230024820
|
08/05/2023
|
Sri Kartik Borah
|
0409007WL002779
|
Sri Kartik Borah
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815542
|
|
BORAH KARTIK SUNESWAR
|
HDFC BANK LTD(607152)
|
|
234
|
CHAIDUAR
|
AS-09-007-015-002/200
()
|
0409007000NRG24080520230025364
|
08/05/2023
|
MITHESHWARI BARUAH
|
0409007WL002839
|
MITHESHWARI BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815355
|
|
MITHESWARI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
235
|
CHAIDUAR
|
AS-09-007-015-002/87
()
|
0409007000NRG24080520230025411
|
08/05/2023
|
Anu Devi
|
0409007WL002839
|
Anu Devi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815356
|
|
ANU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
236
|
CHAIDUAR
|
AS-09-007-015-010/159
()
|
0409007000NRG24080520230025437
|
08/05/2023
|
Sri Khagen Swargiary
|
0409007WL002840
|
Sri Khagen Swargiary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815439
|
|
KHAGEN SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHAIDUAR
|
AS-09-007-015-010/165
()
|
0409007000NRG24080520230025440
|
08/05/2023
|
KARNESWARI GOWALA
|
0409007WL002840
|
KARNESWARI GOWALA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815443
|
|
KARNESWARI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
238
|
CHAIDUAR
|
AS-09-007-015-010/168
()
|
0409007000NRG24080520230025441
|
08/05/2023
|
RUPALI NARZARY
|
0409007WL002840
|
RUPALI NARZARY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815532
|
|
RUPALI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
239
|
CHAIDUAR
|
AS-09-007-015-010/181
()
|
0409007000NRG24080520230025448
|
08/05/2023
|
Sri Hasiram Doimari
|
0409007WL002840
|
Sri Hasiram Doimari
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815435
|
|
HASIRAM DOIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
240
|
CHAIDUAR
|
AS-09-007-015-010/215
()
|
0409007000NRG24080520230025456
|
08/05/2023
|
REKHA DORJEE
|
0409007WL002840
|
REKHA DORJEE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815537
|
|
REKHA DORJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
241
|
CHAIDUAR
|
AS-09-007-015-010/218
()
|
0409007000NRG24080520230025457
|
08/05/2023
|
RUPA DARJEE
|
0409007WL002840
|
RUPA DARJEE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815538
|
|
RUPA SIWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
242
|
CHAIDUAR
|
AS-09-007-015-010/3
()
|
0409007000NRG24080520230025460
|
08/05/2023
|
Kunti Swargiary
|
0409007WL002840
|
Kunti Swargiary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815530
|
|
KUNTI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
243
|
CHAIDUAR
|
AS-09-007-015-010/44
()
|
0409007000NRG24080520230025461
|
08/05/2023
|
AHINI DOIMARY
|
0409007WL002840
|
AHINI DOIMARY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815357
|
|
AHINI DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
244
|
CHAIDUAR
|
AS-09-007-015-012/164
()
|
0409007000NRG24080520230025491
|
08/05/2023
|
JOYSING BORO
|
0409007WL002840
|
JOYSING BORO
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815440
|
|
NILIMA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
245
|
CHAIDUAR
|
AS-09-007-015-012/273
()
|
0409007000NRG24080520230025495
|
08/05/2023
|
HENA BHENGRA
|
0409007WL002840
|
HENA BHENGRA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815533
|
|
HENA BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
246
|
CHAIDUAR
|
AS-09-007-015-012/274
()
|
0409007000NRG24080520230025496
|
08/05/2023
|
GOLAPI MUNDRI
|
0409007WL002840
|
GOLAPI MUNDRI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815534
|
|
GOLAPI MUNDRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
247
|
CHAIDUAR
|
AS-09-007-015-012/289
()
|
0409007000NRG24080520230025497
|
08/05/2023
|
Martha Aind
|
0409007WL002840
|
Martha Aind
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815535
|
|
MARTHA AIND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
248
|
CHAIDUAR
|
AS-09-007-015-012/69
()
|
0409007000NRG24080520230025499
|
08/05/2023
|
Sri Phajan Boro
|
0409007WL002840
|
Sri Phajan Boro
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815438
|
|
PHAJAN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
249
|
CHAIDUAR
|
AS-09-007-007-001/219
()
|
0409007000NRG24080520230023248
|
08/05/2023
|
RAM CHANDRA DAHAL
|
0409007WL002623
|
RAM CHANDRA DAHAL
|
00152
|
HDFC0000754
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815364
|
|
RAM CHANDRA DAHAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
250
|
CHAIDUAR
|
AS-09-007-015-001/22
()
|
0409007000NRG24080520230025346
|
08/05/2023
|
Lipika Rajkhowa
|
0409007WL002839
|
Lipika Rajkhowa
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815333
|
|
Ms. Lipika Rajkhowa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
251
|
CHAIDUAR
|
AS-09-007-001-005/1224
()
|
0409007000NRG24080520230024460
|
08/05/2023
|
AMRIT PANIKA
|
0409007WL002749
|
AMRIT PANIKA
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815326
|
|
Mrs. AMRIT PANIKA
|
INDIAN BANK(607105)
|
|
252
|
CHAIDUAR
|
AS-09-007-001-006/1728
()
|
0409007000NRG24080520230024462
|
08/05/2023
|
RIHANT KARMAKAR
|
0409007WL002749
|
RIHANT KARMAKAR
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815520
|
|
Mr. Rihant Karmakar
|
INDIAN BANK(607105)
|
|
253
|
CHAIDUAR
|
AS-09-007-015-010/111
()
|
0409007000NRG24080520230025431
|
08/05/2023
|
Sri Ajit Swargiary
|
0409007WL002840
|
Sri Ajit Swargiary
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815318
|
|
AJIT SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHAIDUAR
|
AS-09-007-015-010/181
()
|
0409007000NRG24080520230025449
|
08/05/2023
|
MINU DOIMARY
|
0409007WL002840
|
MINU DOIMARY
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815353
|
|
MINU DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
255
|
CHAIDUAR
|
AS-09-007-015-010/80
()
|
0409007000NRG24080520230025468
|
08/05/2023
|
Ruhit Swargiary
|
0409007WL002840
|
Ruhit Swargiary
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815593
|
|
Mr. Ruhit Swargiary
|
INDIAN BANK(607105)
|
|
256
|
CHAIDUAR
|
AS-09-007-015-017/132
()
|
0409007000NRG24080520230025420
|
08/05/2023
|
SATYA HAZARIKA
|
0409007WL002839
|
SATYA HAZARIKA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815366
|
|
SATYA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHAIDUAR
|
AS-09-007-015-017/139
()
|
0409007000NRG24080520230024975
|
08/05/2023
|
SUSEN SAIKIA
|
0409007WL002798
|
SUSEN SAIKIA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815338
|
|
Mr. Susen Saikia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
258
|
CHAIDUAR
|
AS-09-007-015-017/152
()
|
0409007000NRG24080520230024979
|
08/05/2023
|
NAYAN MONI HAZARIKA
|
0409007WL002798
|
NAYAN MONI HAZARIKA
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815317
|
|
NAYAN MONI HAZARIKA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
259
|
CHAIDUAR
|
AS-09-007-002-007/89
()
|
0409007000NRG24080520230024498
|
08/05/2023
|
SRI SYAMANTI TANTI
|
0409007WL002750
|
SRI SYAMANTI TANTI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815359
|
|
SYAMANTI TANTI
|
UCO BANK(607066)
|
|
260
|
CHAIDUAR
|
AS-09-007-002-021/59
()
|
0409007000NRG24080520230024510
|
08/05/2023
|
Smt. Lakhi Singh
|
0409007WL002750
|
Smt. Lakhi Singh
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815320
|
|
LAKHI SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHAIDUAR
|
AS-09-007-010-003/217
()
|
0409007000NRG24080520230023175
|
08/05/2023
|
RAUTL BORA
|
0409007WL002615
|
RAUTL BORA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815324
|
|
RATUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
262
|
CHAIDUAR
|
AS-09-007-015-001/132
()
|
0409007000NRG24080520230024952
|
08/05/2023
|
Sri Prabin Da
|
0409007WL002798
|
Sri Prabin Da
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815321
|
|
PRABIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHAIDUAR
|
AS-09-007-015-002/32
()
|
0409007000NRG24080520230025375
|
08/05/2023
|
Smt.Manju Rajkhowa
|
0409007WL002839
|
Smt.Manju Rajkhowa
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815329
|
|
MRS MANJU RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHAIDUAR
|
AS-09-007-015-002/428
()
|
0409007000NRG24080520230025379
|
08/05/2023
|
JAN BARUAH
|
0409007WL002839
|
JAN BARUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815330
|
|
Jan Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
CHAIDUAR
|
AS-09-007-015-002/433
()
|
0409007000NRG24080520230025381
|
08/05/2023
|
MAMANI RAJKHOWA
|
0409007WL002839
|
MAMANI RAJKHOWA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815332
|
|
MAMANI RAJKHOWA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
266
|
CHAIDUAR
|
AS-09-007-015-002/435
()
|
0409007000NRG24080520230025385
|
08/05/2023
|
SANAT RAJKHOWA
|
0409007WL002839
|
SANAT RAJKHOWA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815331
|
|
SANAT RAJKHOWA
|
UCO BANK(607066)
|
|
267
|
CHAIDUAR
|
AS-09-007-015-002/51
()
|
0409007000NRG24080520230025394
|
08/05/2023
|
Sri Babul Rajkhowa
|
0409007WL002839
|
Sri Babul Rajkhowa
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815328
|
|
MR BUBUL RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
268
|
CHAIDUAR
|
AS-09-007-015-010/111
()
|
0409007000NRG24080520230025432
|
08/05/2023
|
Aneswari Daimari Swargiary
|
0409007WL002840
|
Aneswari Daimari Swargiary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815319
|
|
ANESWARI DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
269
|
CHAIDUAR
|
AS-09-007-015-010/161
()
|
0409007000NRG24080520230025439
|
08/05/2023
|
Sri Udoy Swargiary
|
0409007WL002840
|
Sri Udoy Swargiary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815322
|
|
UDAY SWARGIARY
|
AXIS BANK(607153)
|
|
270
|
CHAIDUAR
|
AS-09-007-015-010/205
()
|
0409007000NRG24080520230025454
|
08/05/2023
|
DEVI NARZARY
|
0409007WL002840
|
DEVI NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815352
|
|
DEVI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
271
|
CHAIDUAR
|
AS-09-007-015-010/205
()
|
0409007000NRG24080520230025453
|
08/05/2023
|
SONARAM NARZARY
|
0409007WL002840
|
SONARAM NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815361
|
|
MR SONARAM NARZARY
|
STATE BANK OF INDIA(508548)
|
|
272
|
CHAIDUAR
|
AS-09-007-015-012/19
()
|
0409007000NRG24080520230025493
|
08/05/2023
|
Suramila Basumatary
|
0409007WL002840
|
Suramila Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Rejected
|
13/05/2023
|
|
1539815351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
CHAIDUAR
|
AS-09-007-015-012/257
()
|
0409007000NRG24080520230025494
|
08/05/2023
|
JUNAKI BORO
|
0409007WL002840
|
JUNAKI BORO
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815362
|
|
KAUSHILYA DAIMARY NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
274
|
CHAIDUAR
|
AS-09-007-015-012/69
()
|
0409007000NRG24080520230025500
|
08/05/2023
|
Ronjita Bodo
|
0409007WL002840
|
Ronjita Bodo
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815360
|
|
CHAMACHI BODO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
275
|
CHAIDUAR
|
AS-09-007-015-017/24
()
|
0409007000NRG24080520230024994
|
08/05/2023
|
Sri Nipen Hazarika
|
0409007WL002798
|
Sri Nipen Hazarika
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815323
|
|
NRIPEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
CHAIDUAR
|
AS-09-007-015-017/448
()
|
0409007000NRG24080520230025016
|
08/05/2023
|
MATU DAS
|
0409007WL002798
|
MATU DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815363
|
|
MRS MATU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
277
|
CHAIDUAR
|
AS-09-007-015-002/184
()
|
0409007000NRG24080520230025356
|
08/05/2023
|
Smt. Banti Rajkhowa Saikia
|
0409007WL002839
|
Smt. Banti Rajkhowa Saikia
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815302
|
|
NAREN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHAIDUAR
|
AS-09-007-015-002/205
()
|
0409007000NRG24080520230025365
|
08/05/2023
|
Putul Bagh Hazarika
|
0409007WL002839
|
Putul Bagh Hazarika
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815303
|
|
PUTUL BAGH HAZARIKA
|
UCO BANK(607066)
|
|
279
|
CHAIDUAR
|
AS-09-007-015-002/205
()
|
0409007000NRG24080520230025366
|
08/05/2023
|
Tutu Bagh Hazarika
|
0409007WL002839
|
Tutu Bagh Hazarika
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815301
|
|
TUTU BAGH HAZARIKA
|
UCO BANK(607066)
|
|
280
|
CHAIDUAR
|
AS-09-007-015-002/435
()
|
0409007000NRG24080520230025384
|
08/05/2023
|
LATA RAJKHOWA
|
0409007WL002839
|
LATA RAJKHOWA
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815304
|
|
LATA RAJKHOWA
|
UCO BANK(607066)
|
|
281
|
CHAIDUAR
|
AS-09-007-015-017/24
()
|
0409007000NRG24080520230024995
|
08/05/2023
|
Jonmoni Saikia Hazarika
|
0409007WL002798
|
Jonmoni Saikia Hazarika
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815300
|
|
JONMONI SAIKIA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
282
|
CHAIDUAR
|
AS-09-007-002-001/1215
()
|
0409007000NRG24080520230024802
|
08/05/2023
|
DIPALI GORE
|
0409007WL002777
|
DIPALI GORE
|
00462
|
UCBA0001079
|
952
|
952
|
Processed
|
13/05/2023
|
|
1539815311
|
|
DIPALI GORE
|
UCO BANK(607066)
|
|
283
|
CHAIDUAR
|
AS-09-007-002-005/16
()
|
0409007000NRG24080520230024472
|
08/05/2023
|
Sri Ramesh Tanti
|
0409007WL002750
|
Sri Ramesh Tanti
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815306
|
|
RAMESH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHAIDUAR
|
AS-09-007-002-005/36
()
|
0409007000NRG24080520230024483
|
08/05/2023
|
Rajen Sonari
|
0409007WL002750
|
Rajen Sonari
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815307
|
|
RAJEN SONARI
|
UCO BANK(607066)
|
|
285
|
CHAIDUAR
|
AS-09-007-002-005/38
()
|
0409007000NRG24080520230024484
|
08/05/2023
|
Sri Mahendra Barman
|
0409007WL002750
|
Sri Mahendra Barman
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815305
|
|
MAHENDRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
286
|
CHAIDUAR
|
AS-09-007-002-005/47
()
|
0409007000NRG24080520230024486
|
08/05/2023
|
Sri Jonali Dutta
|
0409007WL002750
|
Sri Jonali Dutta
|
00462
|
UCBA0001079
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539815312
|
|
JUNALI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
287
|
CHAIDUAR
|
AS-09-007-002-005/705
()
|
0409007000NRG24080520230024494
|
08/05/2023
|
GAJEN HANDIQUE
|
0409007WL002750
|
GAJEN HANDIQUE
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815313
|
|
GAJEN HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
CHAIDUAR
|
AS-09-007-002-008/103
()
|
0409007000NRG24080520230024500
|
08/05/2023
|
MR.PINTU LAHAN
|
0409007WL002750
|
MR.PINTU LAHAN
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815308
|
|
PINTU LAHAN
|
UCO BANK(607066)
|
|
289
|
CHAIDUAR
|
AS-09-007-002-008/115
()
|
0409007000NRG24080520230024501
|
08/05/2023
|
Pratibha Handique
|
0409007WL002750
|
Pratibha Handique
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815309
|
|
PRATIBHA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
290
|
CHAIDUAR
|
AS-09-007-002-018/736
()
|
0409007000NRG24080520230024853
|
08/05/2023
|
BHASKAR BORAH
|
0409007WL002785
|
BHASKAR BORAH
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815315
|
|
BHASKAR BORAH
|
UCO BANK(607066)
|
|
291
|
CHAIDUAR
|
AS-09-007-002-018/739
()
|
0409007000NRG24080520230024682
|
08/05/2023
|
RAJU BORAH
|
0409007WL002763
|
RAJU BORAH
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815316
|
|
RAJU BORAH
|
UCO BANK(607066)
|
|
292
|
CHAIDUAR
|
AS-09-007-007-010/218
()
|
0409007000NRG24080520230023200
|
08/05/2023
|
Milan Sonari
|
0409007WL002617
|
Milan Sonari
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539815314
|
|
MILAN SONARI
|
UCO BANK(607066)
|
|
293
|
CHAIDUAR
|
AS-09-007-015-017/2
()
|
0409007000NRG24080520230024993
|
08/05/2023
|
PRANAB JYOTI HAZARIKA
|
0409007WL002798
|
PRANAB JYOTI HAZARIKA
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815310
|
|
PRANAB JYOTI HAZARIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
294
|
CHAIDUAR
|
AS-09-007-002-008/60
()
|
0409007000NRG24080520230024505
|
08/05/2023
|
Mrs.Popi Handique
|
0409007WL002750
|
Mrs.Popi Handique
|
00468
|
UBIN0555584
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539815365
|
|
POPI HANDIQUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472430
|
472430
|
|
|
|
|
|
|
|