|
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
|
KALAIGAON
|
AS-08-024-002-002/23
(BHURAR GARH)
|
0408024002NRG24190620230168632
|
19/06/2023
|
Padumi Saikia
|
0408024002WL014174
|
Padumi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139267
|
|
PADUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-002-002/31
(BHURAR GARH)
|
0408024002NRG24190620230168633
|
19/06/2023
|
Kasalya Saikia
|
0408024002WL014174
|
Kasalya Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139284
|
|
KAUSHELYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-002-004/107
(BHURAR GARH)
|
0408024002NRG24190620230168634
|
19/06/2023
|
Dijen Rabha
|
0408024002WL014174
|
Dijen Rabha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139294
|
|
DIJEN RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-002-004/109-A
(BHURAR GARH)
|
0408024002NRG24190620230168635
|
19/06/2023
|
Jyamiti Deka
|
0408024002WL014174
|
Jyamiti Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139278
|
|
JAMRITRI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-002-004/120
(BHURAR GARH)
|
0408024002NRG24190620230168637
|
19/06/2023
|
Dhireswar Deka
|
0408024002WL014174
|
Dhireswar Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803139282
|
|
DHIRESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-002-004/120
(BHURAR GARH)
|
0408024002NRG24190620230168636
|
19/06/2023
|
RINA DEKA
|
0408024002WL014174
|
RINA DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803139276
|
|
RINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-002-004/13-A
(BHURAR GARH)
|
0408024002NRG24190620230168638
|
19/06/2023
|
Bhushan Deka
|
0408024002WL014174
|
Bhushan Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139254
|
|
BHUSHAN CH. DEKA, S/O SATRAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-002-004/140
(BHURAR GARH)
|
0408024002NRG24190620230168640
|
19/06/2023
|
Guneswari Deka
|
0408024002WL014174
|
Guneswari Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139262
|
|
GUNESWARI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALAIGAON
|
AS-08-024-002-004/141
(BHURAR GARH)
|
0408024002NRG24190620230168641
|
19/06/2023
|
Abala Deka
|
0408024002WL014174
|
Abala Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139258
|
|
ABALA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALAIGAON
|
AS-08-024-002-004/142
(BHURAR GARH)
|
0408024002NRG24190620230168643
|
19/06/2023
|
Kanthiram Deka
|
0408024002WL014174
|
Kanthiram Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139283
|
|
KANTHI RAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-002-004/142
(BHURAR GARH)
|
0408024002NRG24190620230168642
|
19/06/2023
|
Santana Deka
|
0408024002WL014174
|
Santana Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139252
|
|
SANTANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-002-004/146
(BHURAR GARH)
|
0408024002NRG24190620230168644
|
19/06/2023
|
Dibyajyoti Deka
|
0408024002WL014174
|
Dibyajyoti Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139290
|
|
DIBYA JUTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-002-004/15
(BHURAR GARH)
|
0408024002NRG24190620230168646
|
19/06/2023
|
Naba Kr Sarma
|
0408024002WL014174
|
Naba Kr Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139249
|
|
NABA KR SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-002-004/15
(BHURAR GARH)
|
0408024002NRG24190620230168645
|
19/06/2023
|
Sabita Devi
|
0408024002WL014174
|
Sabita Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139250
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALAIGAON
|
AS-08-024-002-004/20
(BHURAR GARH)
|
0408024002NRG24190620230168648
|
19/06/2023
|
Gopal Deka
|
0408024002WL014174
|
Gopal Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139293
|
|
GOPAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-002-004/20
(BHURAR GARH)
|
0408024002NRG24190620230168649
|
19/06/2023
|
Pratima Deka
|
0408024002WL014174
|
Pratima Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803139255
|
|
Pratima Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KALAIGAON
|
AS-08-024-002-004/205
(BHURAR GARH)
|
0408024002NRG24190620230168650
|
19/06/2023
|
Trailokya Sarmah
|
0408024002WL014174
|
Trailokya Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139277
|
|
TRAILOKYA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-002-004/22
(BHURAR GARH)
|
0408024002NRG24190620230168652
|
19/06/2023
|
Amrit Deka
|
0408024002WL014174
|
Amrit Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139266
|
|
AMRIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-002-004/23
(BHURAR GARH)
|
0408024002NRG24190620230168653
|
19/06/2023
|
Prasanna Deka
|
0408024002WL014174
|
Prasanna Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139256
|
|
PRASANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-002-004/236
(BHURAR GARH)
|
0408024002NRG24190620230168654
|
19/06/2023
|
Gauri Sankar Saikia
|
0408024002WL014174
|
Gauri Sankar Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139280
|
|
GAURI SANKAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-002-004/24
(BHURAR GARH)
|
0408024002NRG24190620230168655
|
19/06/2023
|
Navami Deka
|
0408024002WL014174
|
Navami Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139269
|
|
NABAMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-002-004/242
(BHURAR GARH)
|
0408024002NRG24190620230168656
|
19/06/2023
|
Prabin Deka
|
0408024002WL014174
|
Prabin Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139289
|
|
PRABIN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-002-004/25
(BHURAR GARH)
|
0408024002NRG24190620230168657
|
19/06/2023
|
Dulu Deka
|
0408024002WL014174
|
Dulu Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139295
|
|
DULU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-002-004/26
(BHURAR GARH)
|
0408024002NRG24190620230168659
|
19/06/2023
|
Layan Deka
|
0408024002WL014174
|
Layan Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803139296
|
|
LAYAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-002-004/26
(BHURAR GARH)
|
0408024002NRG24190620230168660
|
19/06/2023
|
Nirada Deka
|
0408024002WL014174
|
Nirada Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803139268
|
|
NIRADA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-002-004/263
(BHURAR GARH)
|
0408024002NRG24190620230168661
|
19/06/2023
|
Karuna Barua
|
0408024002WL014174
|
Karuna Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139292
|
|
KARUNA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-002-004/27
(BHURAR GARH)
|
0408024002NRG24190620230168662
|
19/06/2023
|
Makani Deka
|
0408024002WL014174
|
Makani Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139272
|
|
MAKANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-002-004/308
(BHURAR GARH)
|
0408024002NRG24190620230168663
|
19/06/2023
|
Bhagya Devi
|
0408024002WL014174
|
Bhagya Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139251
|
|
BHAGYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-002-004/313
(BHURAR GARH)
|
0408024002NRG24190620230168665
|
19/06/2023
|
Babita Deka
|
0408024002WL014174
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139270
|
|
BABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-002-004/313
(BHURAR GARH)
|
0408024002NRG24190620230168664
|
19/06/2023
|
Dhiraj Deka
|
0408024002WL014174
|
Dhiraj Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139274
|
|
DHIRAJ DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-002-004/32
(BHURAR GARH)
|
0408024002NRG24190620230168667
|
19/06/2023
|
AIKAN DEKA
|
0408024002WL014174
|
AIKAN DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139286
|
|
AIKAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-002-004/32
(BHURAR GARH)
|
0408024002NRG24190620230168666
|
19/06/2023
|
Sanful Deka
|
0408024002WL014174
|
Sanful Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139291
|
|
SAMFUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-002-004/35-A
(BHURAR GARH)
|
0408024002NRG24190620230168669
|
19/06/2023
|
ANITA DEKA
|
0408024002WL014174
|
ANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139287
|
|
ANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-002-004/35-A
(BHURAR GARH)
|
0408024002NRG24190620230168670
|
19/06/2023
|
Parikshit Deka
|
0408024002WL014174
|
Parikshit Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139261
|
|
MR PARIKSHIT DEKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAIGAON
|
AS-08-024-002-004/36
(BHURAR GARH)
|
0408024002NRG24190620230168672
|
19/06/2023
|
Pranita Deka
|
0408024002WL014174
|
Pranita Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139263
|
|
PRANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-002-004/36
(BHURAR GARH)
|
0408024002NRG24190620230168671
|
19/06/2023
|
Rabindra Deka
|
0408024002WL014174
|
Rabindra Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139265
|
|
RABINDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-002-004/40-A
(BHURAR GARH)
|
0408024002NRG24190620230168673
|
19/06/2023
|
Karabi Deka
|
0408024002WL014174
|
Karabi Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139260
|
|
KARABI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-002-004/50-A
(BHURAR GARH)
|
0408024002NRG24190620230168675
|
19/06/2023
|
Anupama Deka
|
0408024002WL014174
|
Anupama Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139275
|
|
ANUPAMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-002-004/50-A
(BHURAR GARH)
|
0408024002NRG24190620230168674
|
19/06/2023
|
Manoj kr. Deka
|
0408024002WL014174
|
Manoj kr. Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139285
|
|
MANOJ DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-002-004/50-A
(BHURAR GARH)
|
0408024002NRG24190620230168676
|
19/06/2023
|
Padmini Deka
|
0408024002WL014174
|
Padmini Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139259
|
|
PADMINI DEKA, W/O: SONARAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-002-004/597
(BHURAR GARH)
|
0408024002NRG24190620230168678
|
19/06/2023
|
Bhagya Deka
|
0408024002WL014174
|
Bhagya Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139288
|
|
BHAGYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-002-004/597
(BHURAR GARH)
|
0408024002NRG24190620230168677
|
19/06/2023
|
Jayanta Deka
|
0408024002WL014174
|
Jayanta Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139253
|
|
JAYANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-002-004/79
(BHURAR GARH)
|
0408024002NRG24190620230168681
|
19/06/2023
|
MANOMATI DEVI
|
0408024002WL014174
|
MANOMATI DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139281
|
|
MANOMATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KALAIGAON
|
AS-08-024-002-004/8
(BHURAR GARH)
|
0408024002NRG24190620230168683
|
19/06/2023
|
Bholaram Deka
|
0408024002WL014174
|
Bholaram Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139264
|
|
BHOLARAM DEKA, S/O: LT. KERKAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KALAIGAON
|
AS-08-024-002-004/8
(BHURAR GARH)
|
0408024002NRG24190620230168682
|
19/06/2023
|
Kehumati Deka
|
0408024002WL014174
|
Kehumati Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139298
|
|
KEHUMATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KALAIGAON
|
AS-08-024-002-004/85
(BHURAR GARH)
|
0408024002NRG24190620230168685
|
19/06/2023
|
Anita Devi
|
0408024002WL014174
|
Anita Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803139271
|
|
ANITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KALAIGAON
|
AS-08-024-002-004/85
(BHURAR GARH)
|
0408024002NRG24190620230168684
|
19/06/2023
|
Prafulla Sarmah
|
0408024002WL014174
|
Prafulla Sarmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803139273
|
|
PRAFULLA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KALAIGAON
|
AS-08-024-002-006/228
(BHURAR GARH)
|
0408024002NRG24190620230168686
|
19/06/2023
|
Raghab Deka
|
0408024002WL014174
|
Raghab Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139297
|
|
RAGHAB DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KALAIGAON
|
AS-08-024-002-006/59-A
(BHURAR GARH)
|
0408024002NRG24190620230168688
|
19/06/2023
|
Tarun Sarmah
|
0408024002WL014174
|
Tarun Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139257
|
|
TARUN SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68306
|
68306
|
|
|
|
|
|
|
|
|
50
|
KALAIGAON
|
AS-08-024-002-004/601
(BHURAR GARH)
|
0408024002NRG24190620230168680
|
19/06/2023
|
Nayanmani Deka
|
0408024002WL014174
|
Nayanmani Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803139247
|
|
MR NAYAN MANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
51
|
KALAIGAON
|
AS-08-024-002-004/338
(BHURAR GARH)
|
0408024002NRG24190620230168668
|
19/06/2023
|
TRIDIP DEKA
|
0408024002WL014174
|
TRIDIP DEKA
|
00462
|
UCBA0003036
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803139248
|
|
TRIDIP DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
52
|
KALAIGAON
|
AS-08-024-002-006/325
(BHURAR GARH)
|
0408024002NRG24190620230168687
|
19/06/2023
|
Jalti Deka
|
0408024002WL014174
|
Jalti Deka
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
27/06/2023
|
|
2803139279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72352
|
72352
|
|
|
|
|
|
|
|