|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHILAMARA
|
AS-10-009-001-001/122
(Sunari Chapori)
|
0410009000NRG24020620230094813
|
03/06/2023
|
BHAGYA BORUAH
|
0410009WL005776
|
BHAGYA BORUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810234
|
|
BHAGYA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-001-001/122
(Sunari Chapori)
|
0410009000NRG24020620230094814
|
03/06/2023
|
Pallabi Barua
|
0410009WL005776
|
Pallabi Barua
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810268
|
|
PALLABI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-001-001/13-B
(Sunari Chapori)
|
0410009000NRG24020620230095817
|
03/06/2023
|
MANI CHAMUAH
|
0410009WL005834
|
MANI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810259
|
|
MANI CHAMUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-001-001/51-D
(Sunari Chapori)
|
0410009000NRG24020620230094705
|
03/06/2023
|
MALATI BARUA
|
0410009WL005773
|
MALATI BARUA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810236
|
|
MALATI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-001-001/51-D
(Sunari Chapori)
|
0410009000NRG24020620230094706
|
03/06/2023
|
SABHARAM BARUA
|
0410009WL005773
|
SABHARAM BARUA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810247
|
|
SABHARAM BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GHILAMARA
|
AS-10-009-001-001/67
(Sunari Chapori)
|
0410009000NRG24020620230095046
|
03/06/2023
|
RIMA DOLEY BORUAH
|
0410009WL005786
|
RIMA DOLEY BORUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810255
|
|
RIMA DOLEY BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GHILAMARA
|
AS-10-009-001-001/78-D
(Sunari Chapori)
|
0410009000NRG24020620230094708
|
03/06/2023
|
GUNESHWAR KONWAR
|
0410009WL005773
|
GUNESHWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810235
|
|
GUNESHWAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GHILAMARA
|
AS-10-009-001-001/78-D
(Sunari Chapori)
|
0410009000NRG24020620230094707
|
03/06/2023
|
TULMONI KONWAR
|
0410009WL005773
|
TULMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810261
|
|
TULMONI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GHILAMARA
|
AS-10-009-001-001/83-D
(Sunari Chapori)
|
0410009000NRG24020620230094820
|
03/06/2023
|
Rajiv Barua
|
0410009WL005776
|
Rajiv Barua
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810245
|
|
RAJIV BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GHILAMARA
|
AS-10-009-001-003/36-A
(Sunari Chapori)
|
0410009000NRG24020620230094210
|
03/06/2023
|
BINA CHUTIA
|
0410009WL005745
|
BINA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810269
|
|
BINA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHILAMARA
|
AS-10-009-001-003/36-A
(Sunari Chapori)
|
0410009000NRG24020620230094209
|
03/06/2023
|
DEBAJIT CHUTIA
|
0410009WL005745
|
DEBAJIT CHUTIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810273
|
|
DEBAJIT CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GHILAMARA
|
AS-10-009-001-003/52-C
(Sunari Chapori)
|
0410009000NRG24020620230095047
|
03/06/2023
|
CHIMPI CHUTIA
|
0410009WL005786
|
CHIMPI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810274
|
|
MS CHIMPI CHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHILAMARA
|
AS-10-009-001-003/68
(Sunari Chapori)
|
0410009000NRG24020620230094219
|
03/06/2023
|
BIPUL SENAPATI
|
0410009WL005746
|
BIPUL SENAPATI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810258
|
|
BIPUL SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GHILAMARA
|
AS-10-009-001-003/69-C
(Sunari Chapori)
|
0410009000NRG24020620230095051
|
03/06/2023
|
BONTI GOGOI KHANIKAR
|
0410009WL005786
|
BONTI GOGOI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810264
|
|
BONTI GOGOI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GHILAMARA
|
AS-10-009-001-003/69-C
(Sunari Chapori)
|
0410009000NRG24020620230095050
|
03/06/2023
|
PRAFULLA KHANIKAR
|
0410009WL005786
|
PRAFULLA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810267
|
|
PRAFULLA KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GHILAMARA
|
AS-10-009-001-003/82-A
(Sunari Chapori)
|
0410009000NRG24020620230095053
|
03/06/2023
|
JUGESH CHUTIA
|
0410009WL005786
|
JUGESH CHUTIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810256
|
|
JUGESH CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GHILAMARA
|
AS-10-009-001-004/139-A
(Sunari Chapori)
|
0410009000NRG24020620230095898
|
03/06/2023
|
SUMITRA DIHINGIA
|
0410009WL005843
|
SUMITRA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341810281
|
|
SUMITRA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHILAMARA
|
AS-10-009-001-005/65
(Sunari Chapori)
|
0410009000NRG24020620230095057
|
03/06/2023
|
DIPIKA SONOWAL
|
0410009WL005787
|
DIPIKA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810266
|
|
DIPIKA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GHILAMARA
|
AS-10-009-001-006/5-C
(Sunari Chapori)
|
0410009000NRG24020620230095025
|
03/06/2023
|
MORAMI GARE
|
0410009WL005783
|
MORAMI GARE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810248
|
|
MORAMI DEORI GARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHILAMARA
|
AS-10-009-001-006/5-C
(Sunari Chapori)
|
0410009000NRG24020620230095024
|
03/06/2023
|
UTTAM GARE
|
0410009WL005783
|
UTTAM GARE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810242
|
|
UTTAM GARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHILAMARA
|
AS-10-009-001-007/121
(Sunari Chapori)
|
0410009000NRG24020620230095890
|
03/06/2023
|
MONUJ DOLEY
|
0410009WL005842
|
MONUJ DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810257
|
|
MANUJ DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GHILAMARA
|
AS-10-009-001-007/121
(Sunari Chapori)
|
0410009000NRG24020620230095889
|
03/06/2023
|
SATYAWATI DOLEY
|
0410009WL005842
|
SATYAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810254
|
|
SATYAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GHILAMARA
|
AS-10-009-001-007/9-A
(Sunari Chapori)
|
0410009000NRG24020620230095891
|
03/06/2023
|
JUSHNA MILI
|
0410009WL005842
|
JUSHNA MILI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810270
|
|
JUSHNA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GHILAMARA
|
AS-10-009-001-008/133
(Sunari Chapori)
|
0410009000NRG24020620230095028
|
03/06/2023
|
MANIKA PEGU
|
0410009WL005783
|
MANIKA PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810260
|
|
MONIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GHILAMARA
|
AS-10-009-001-008/133
(Sunari Chapori)
|
0410009000NRG24020620230095027
|
03/06/2023
|
NAYANTARA PEGU
|
0410009WL005783
|
NAYANTARA PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810252
|
|
NAYANATARA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GHILAMARA
|
AS-10-009-001-008/151
(Sunari Chapori)
|
0410009000NRG24020620230095894
|
03/06/2023
|
POPI DOLEY
|
0410009WL005842
|
POPI DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810271
|
|
POPI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GHILAMARA
|
AS-10-009-001-008/182
(Sunari Chapori)
|
0410009000NRG24020620230094711
|
03/06/2023
|
BICHITRA PEGU
|
0410009WL005773
|
BICHITRA PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810263
|
|
BICHITRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GHILAMARA
|
AS-10-009-001-008/45-D
(Sunari Chapori)
|
0410009000NRG24020620230095030
|
03/06/2023
|
HEMA PEGU
|
0410009WL005783
|
HEMA PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810250
|
|
HEMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GHILAMARA
|
AS-10-009-001-008/70-C
(Sunari Chapori)
|
0410009000NRG24020620230095062
|
03/06/2023
|
BINUD DOLEY
|
0410009WL005787
|
BINUD DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810282
|
|
BINOD DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GHILAMARA
|
AS-10-009-001-008/70-C
(Sunari Chapori)
|
0410009000NRG24020620230095063
|
03/06/2023
|
RANJANA DOLEY
|
0410009WL005787
|
RANJANA DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810253
|
|
RANJANA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GHILAMARA
|
AS-10-009-001-008/80-B
(Sunari Chapori)
|
0410009000NRG24020620230095820
|
03/06/2023
|
ANURADHA DOLEY
|
0410009WL005834
|
ANURADHA DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810275
|
|
Anuradha Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
GHILAMARA
|
AS-10-009-001-009/117-A
(Sunari Chapori)
|
0410009000NRG24020620230094211
|
03/06/2023
|
DHANIRAM SONOWAL
|
0410009WL005745
|
DHANIRAM SONOWAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810246
|
|
DHANIRAM SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GHILAMARA
|
AS-10-009-001-009/118-D
(Sunari Chapori)
|
0410009000NRG24020620230094713
|
03/06/2023
|
KALABATI MALA
|
0410009WL005773
|
KALABATI MALA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810244
|
|
Kalabati Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
GHILAMARA
|
AS-10-009-001-009/123
(Sunari Chapori)
|
0410009000NRG24020620230094472
|
03/06/2023
|
SUMITRA MALA
|
0410009WL005751
|
SUMITRA MALA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810272
|
|
SUMITRA MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GHILAMARA
|
AS-10-009-001-009/124
(Sunari Chapori)
|
0410009000NRG24020620230094473
|
03/06/2023
|
RAMBHA MALA
|
0410009WL005751
|
RAMBHA MALA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810249
|
|
RAMBHA MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GHILAMARA
|
AS-10-009-001-009/151
(Sunari Chapori)
|
0410009000NRG24020620230095032
|
03/06/2023
|
RUMI SONOWAL
|
0410009WL005783
|
RUMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810233
|
|
RUMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHILAMARA
|
AS-10-009-001-009/26-b
(Sunari Chapori)
|
0410009000NRG24020620230095064
|
03/06/2023
|
RUPALI SONOWAL
|
0410009WL005787
|
RUPALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810237
|
|
RUPALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GHILAMARA
|
AS-10-009-001-009/28-A
(Sunari Chapori)
|
0410009000NRG24020620230094222
|
03/06/2023
|
LAKHIMI SONOWAL
|
0410009WL005746
|
LAKHIMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810241
|
|
LAKHIMI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GHILAMARA
|
AS-10-009-001-009/35-C
(Sunari Chapori)
|
0410009000NRG24020620230094214
|
03/06/2023
|
KAYSHALA SONOWAL
|
0410009WL005745
|
KAYSHALA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810238
|
|
KAYSHALA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GHILAMARA
|
AS-10-009-001-009/48-B
(Sunari Chapori)
|
0410009000NRG24020620230095897
|
03/06/2023
|
MUN SONOWAL
|
0410009WL005842
|
MUN SONOWAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810240
|
|
MUN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GHILAMARA
|
AS-10-009-001-009/56
(Sunari Chapori)
|
0410009000NRG24020620230095033
|
03/06/2023
|
RINA SONOWAL
|
0410009WL005783
|
RINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810239
|
|
RINA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GHILAMARA
|
AS-10-009-001-009/63
(Sunari Chapori)
|
0410009000NRG24020620230095067
|
03/06/2023
|
BULBULI SONOWAL
|
0410009WL005787
|
BULBULI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810262
|
|
BULBULI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GHILAMARA
|
AS-10-009-001-009/9-A
(Sunari Chapori)
|
0410009000NRG24020620230094476
|
03/06/2023
|
KALABATI MALA
|
0410009WL005751
|
KALABATI MALA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810251
|
|
KALABATI MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GHILAMARA
|
AS-10-009-001-009/9-A
(Sunari Chapori)
|
0410009000NRG24020620230094475
|
03/06/2023
|
SURESH MALA
|
0410009WL005751
|
SURESH MALA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810243
|
|
SURESH MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GHILAMARA
|
AS-10-009-001-010/139-A
(Sunari Chapori)
|
0410009000NRG24020620230095821
|
03/06/2023
|
RAJITA PEGU
|
0410009WL005834
|
RAJITA PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810232
|
|
RAJITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GHILAMARA
|
AS-10-009-001-010/76
(Sunari Chapori)
|
0410009000NRG24020620230095035
|
03/06/2023
|
GIRIDHAR CHUTIA
|
0410009WL005783
|
GIRIDHAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810265
|
|
GIRINDRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GHILAMARA
|
AS-10-009-001-010/76
(Sunari Chapori)
|
0410009000NRG24020620230095036
|
03/06/2023
|
RIMA CHUTIA
|
0410009WL005783
|
RIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810276
|
|
RIMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GHILAMARA
|
AS-10-009-002-009/123
(Ghilamara)
|
0410009000NRG24020620230094143
|
03/06/2023
|
DIPANJALI BHARALI
|
0410009WL005738
|
DIPANJALI BHARALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810279
|
|
DIPANJALI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125188
|
125188
|
|
|
|
|
|
|
|
|
49
|
GHILAMARA
|
AS-10-009-001-001/87-A
(Sunari Chapori)
|
0410009000NRG24020620230094710
|
03/06/2023
|
BIPUL KONWAR
|
0410009WL005773
|
BIPUL KONWAR
|
00354
|
PUNB0063120
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810205
|
|
BIPUL KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHILAMARA
|
AS-10-009-001-008/45-D
(Sunari Chapori)
|
0410009000NRG24020620230095029
|
03/06/2023
|
MONI KUMAR PEGU
|
0410009WL005783
|
MONI KUMAR PEGU
|
00354
|
PUNB0063120
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810204
|
|
MANIKUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
51
|
GHILAMARA
|
AS-10-009-002-002/17-A
(Ghilamara)
|
0410009000NRG24020620230094173
|
03/06/2023
|
MUNMI BORAH KONCH
|
0410009WL005741
|
MUNMI BORAH KONCH
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341810211
|
|
MUNMI BORAH KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHILAMARA
|
AS-10-009-002-003/128-C
(Ghilamara)
|
0410009000NRG24020620230094176
|
03/06/2023
|
RINTU SAIKIA
|
0410009WL005741
|
RINTU SAIKIA
|
00354
|
PUNB0063320
|
2856
|
2856
|
Rejected
|
09/06/2023
|
|
2341810208
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
GHILAMARA
|
AS-10-009-002-009/109-A
(Ghilamara)
|
0410009000NRG24020620230094140
|
03/06/2023
|
CITRALEKHA GOGOI
|
0410009WL005738
|
CITRALEKHA GOGOI
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341810206
|
|
CHITRALEKHA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHILAMARA
|
AS-10-009-002-009/123
(Ghilamara)
|
0410009000NRG24020620230094142
|
03/06/2023
|
MONESWOR GOGOI
|
0410009WL005738
|
MONESWOR GOGOI
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810207
|
|
MANESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHILAMARA
|
AS-10-009-002-011/99-B
(Ghilamara)
|
0410009000NRG24020620230094146
|
03/06/2023
|
PURNIMA DAS
|
0410009WL005738
|
PURNIMA DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341810209
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHILAMARA
|
AS-10-009-002-011/99-B
(Ghilamara)
|
0410009000NRG24020620230094147
|
03/06/2023
|
SEEMA DAS
|
0410009WL005738
|
SEEMA DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341810212
|
|
SEEMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GHILAMARA
|
AS-10-009-002-016/224-D
(Ghilamara)
|
0410009000NRG24020620230094148
|
03/06/2023
|
RATUL CHANGMAI
|
0410009WL005738
|
RATUL CHANGMAI
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341810210
|
|
Ratul Changmai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
58
|
GHILAMARA
|
AS-10-009-001-001/96-C
(Sunari Chapori)
|
0410009000NRG24020620230094218
|
03/06/2023
|
GYANMALINI LALUNG
|
0410009WL005746
|
GYANMALINI LALUNG
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810227
|
|
Gyan Malini Lalung Boruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
59
|
GHILAMARA
|
AS-10-009-001-001/122
(Sunari Chapori)
|
0410009000NRG24020620230094812
|
03/06/2023
|
Mr. GUN BARUA
|
0410009WL005776
|
Mr. GUN BARUA
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810222
|
|
GUN BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GHILAMARA
|
AS-10-009-001-001/38-D
(Sunari Chapori)
|
0410009000NRG24020620230094818
|
03/06/2023
|
KUSHA BORUAH
|
0410009WL005776
|
KUSHA BORUAH
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810226
|
|
KUSH BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHILAMARA
|
AS-10-009-001-005/65
(Sunari Chapori)
|
0410009000NRG24020620230095056
|
03/06/2023
|
DEBANANDA SONOWAL
|
0410009WL005787
|
DEBANANDA SONOWAL
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810228
|
|
Mr. Debanandra Sonowal
|
INDIAN BANK(607105)
|
|
62
|
GHILAMARA
|
AS-10-009-001-008/130-B
(Sunari Chapori)
|
0410009000NRG24020620230094821
|
03/06/2023
|
JATIN DOLEY
|
0410009WL005776
|
JATIN DOLEY
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810216
|
|
MR JATIN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHILAMARA
|
AS-10-009-001-008/44-B
(Sunari Chapori)
|
0410009000NRG24020620230095061
|
03/06/2023
|
HIRANYA PEGU
|
0410009WL005787
|
HIRANYA PEGU
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810217
|
|
HIRANYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GHILAMARA
|
AS-10-009-001-009/151
(Sunari Chapori)
|
0410009000NRG24020620230095031
|
03/06/2023
|
Mr. BIREN SONOWAL
|
0410009WL005783
|
Mr. BIREN SONOWAL
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810215
|
|
Biren Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
GHILAMARA
|
AS-10-009-001-009/26-b
(Sunari Chapori)
|
0410009000NRG24020620230095065
|
03/06/2023
|
Mr. PRANJAL SONOWAL
|
0410009WL005787
|
Mr. PRANJAL SONOWAL
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810221
|
|
PRANJAL SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHILAMARA
|
AS-10-009-001-009/28-A
(Sunari Chapori)
|
0410009000NRG24020620230094221
|
03/06/2023
|
UTPAL SONOWAL
|
0410009WL005746
|
UTPAL SONOWAL
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810219
|
|
UTPAL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHILAMARA
|
AS-10-009-001-009/28-C
(Sunari Chapori)
|
0410009000NRG24020620230094212
|
03/06/2023
|
NOMI SONOWAL
|
0410009WL005745
|
NOMI SONOWAL
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810218
|
|
NAMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHILAMARA
|
AS-10-009-001-009/48-B
(Sunari Chapori)
|
0410009000NRG24020620230095896
|
03/06/2023
|
Mr. JITEN SONOWAL
|
0410009WL005842
|
Mr. JITEN SONOWAL
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810223
|
|
MR JITEN SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHILAMARA
|
AS-10-009-001-009/51
(Sunari Chapori)
|
0410009000NRG24020620230094216
|
03/06/2023
|
HEMANTA SONOWAL
|
0410009WL005745
|
HEMANTA SONOWAL
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810214
|
|
HEMANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHILAMARA
|
AS-10-009-001-009/51
(Sunari Chapori)
|
0410009000NRG24020620230094215
|
03/06/2023
|
JYOTI SONOWAL
|
0410009WL005745
|
JYOTI SONOWAL
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810220
|
|
JYOTI PROVA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
GHILAMARA
|
AS-10-009-001-009/51-A
(Sunari Chapori)
|
0410009000NRG24020620230094225
|
03/06/2023
|
Mr. PARESH SONUWAL
|
0410009WL005746
|
Mr. PARESH SONUWAL
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810225
|
|
PARESH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHILAMARA
|
AS-10-009-001-009/8-C
(Sunari Chapori)
|
0410009000NRG24020620230094227
|
03/06/2023
|
JIGHEL MALA
|
0410009WL005746
|
JIGHEL MALA
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810224
|
|
JIGHEL MALA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
73
|
GHILAMARA
|
AS-10-009-001-010/139-A
(Sunari Chapori)
|
0410009000NRG24020620230095822
|
03/06/2023
|
ARTI PEGU
|
0410009WL005834
|
ARTI PEGU
|
00462
|
UCBA0001504
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810213
|
|
ARTI PEGU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
74
|
GHILAMARA
|
AS-10-009-001-007/150
(Sunari Chapori)
|
0410009000NRG24020620230095818
|
03/06/2023
|
PRAFULLA DOLEY
|
0410009WL005834
|
PRAFULLA DOLEY
|
00662
|
BDBL0001492
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810229
|
|
PRAFULLA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
75
|
GHILAMARA
|
AS-10-009-001-001/2-D
(Sunari Chapori)
|
0410009000NRG24020620230094815
|
03/06/2023
|
MINESHWARI KONWAR
|
0410009WL005776
|
MINESHWARI KONWAR
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810278
|
|
MINESHWARI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
GHILAMARA
|
AS-10-009-001-003/52-C
(Sunari Chapori)
|
0410009000NRG24020620230095048
|
03/06/2023
|
RAHUL CHUTIA
|
0410009WL005786
|
RAHUL CHUTIA
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810285
|
|
Rahul Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
GHILAMARA
|
AS-10-009-001-003/58-C
(Sunari Chapori)
|
0410009000NRG24020620230095049
|
03/06/2023
|
TIRATH CHUTIYA
|
0410009WL005786
|
TIRATH CHUTIYA
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810277
|
|
Tirath Chutiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
GHILAMARA
|
AS-10-009-001-008/38-C
(Sunari Chapori)
|
0410009000NRG24020620230095060
|
03/06/2023
|
Anton Pegu
|
0410009WL005787
|
Anton Pegu
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810231
|
|
Anton Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
GHILAMARA
|
AS-10-009-001-009/218-D
(Sunari Chapori)
|
0410009000NRG24020620230094716
|
03/06/2023
|
MONI MALA
|
0410009WL005773
|
MONI MALA
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810284
|
|
MONI MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
GHILAMARA
|
AS-10-009-001-009/218-D
(Sunari Chapori)
|
0410009000NRG24020620230094715
|
03/06/2023
|
NARAYAN MALA
|
0410009WL005773
|
NARAYAN MALA
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810283
|
|
Narayan Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
GHILAMARA
|
AS-10-009-001-009/37-D
(Sunari Chapori)
|
0410009000NRG24020620230094224
|
03/06/2023
|
KARABI SONOWAL
|
0410009WL005746
|
KARABI SONOWAL
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810287
|
|
Karabi Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
GHILAMARA
|
AS-10-009-001-009/56
(Sunari Chapori)
|
0410009000NRG24020620230095034
|
03/06/2023
|
KHADRA SONOWAL
|
0410009WL005783
|
KHADRA SONOWAL
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341810286
|
|
Khadra Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
GHILAMARA
|
AS-10-009-001-010/232-A
(Sunari Chapori)
|
0410009000NRG24020620230095823
|
03/06/2023
|
DIMBESHWAR PEGU
|
0410009WL005834
|
DIMBESHWAR PEGU
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810280
|
|
DIMESHWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHILAMARA
|
AS-10-009-001-010/232-A
(Sunari Chapori)
|
0410009000NRG24020620230095824
|
03/06/2023
|
YAKAD PEGU
|
0410009WL005834
|
YAKAD PEGU
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341810230
|
|
YAKAD PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218246
|
218246
|
|
|
|
|
|
|
|