|
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
|
BIHPURIA
|
AS-10-011-001-002/1
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090543
|
01/06/2023
|
MINTU SAIKIA
|
0410011WL005434
|
MINTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302008
|
|
MINTU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-001-002/11
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090545
|
01/06/2023
|
SORUMAI SAIKIA
|
0410011WL005434
|
SORUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302114
|
|
SARUMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-001-002/12
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090546
|
01/06/2023
|
MAMU SAIKIA
|
0410011WL005434
|
MAMU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302107
|
|
MAMU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-002/16-A
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090549
|
01/06/2023
|
BRAJEN SAIKIA
|
0410011WL005434
|
BRAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302007
|
|
BRAJEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-001-002/16-A
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090550
|
01/06/2023
|
JURI DHANDIA SAIKIA
|
0410011WL005434
|
JURI DHANDIA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302033
|
|
JURI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-001-002/29
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090552
|
01/06/2023
|
DHIREN SAIKIA
|
0410011WL005434
|
DHIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302108
|
|
DHIREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-001-002/6
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090560
|
01/06/2023
|
MOHENDRA SAIKIA
|
0410011WL005434
|
MOHENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302115
|
|
MOHENDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-001-002/6
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090561
|
01/06/2023
|
PRATIMA SAIKIA
|
0410011WL005434
|
PRATIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302113
|
|
POTIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-001-003/12
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090564
|
01/06/2023
|
KANAK CHIPAHI
|
0410011WL005434
|
KANAK CHIPAHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302092
|
|
KANAK CHIPAHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-001-003/12
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090565
|
01/06/2023
|
MADHAB CHIPAHI
|
0410011WL005434
|
MADHAB CHIPAHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302111
|
|
MADHAB CHIPAHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-001-003/124
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090567
|
01/06/2023
|
MUNMI SAIKIA
|
0410011WL005434
|
MUNMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302031
|
|
MUNMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-001-003/128
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090568
|
01/06/2023
|
JITEN BORA
|
0410011WL005434
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301985
|
|
JITEN BORAH S/O SOMESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-001-003/15
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090571
|
01/06/2023
|
MOHENDRA BARIK
|
0410011WL005434
|
MOHENDRA BARIK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302091
|
|
MOHANDRA BARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-001-003/25
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090574
|
01/06/2023
|
MAKON CHIPAHI
|
0410011WL005434
|
MAKON CHIPAHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302088
|
|
MAKON CHIPAHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-001-003/32-A
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090576
|
01/06/2023
|
CHAMPA BAIDYA
|
0410011WL005434
|
CHAMPA BAIDYA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302089
|
|
CHAMPHA BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-001-003/32-A
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090575
|
01/06/2023
|
PRODIP BOIDYA
|
0410011WL005434
|
PRODIP BOIDYA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302087
|
|
PRODIP BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-001-003/39
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090577
|
01/06/2023
|
RUPJYOTI BORAH
|
0410011WL005434
|
RUPJYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302110
|
|
RUP JYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-001-003/40-A
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090578
|
01/06/2023
|
DIPEN BORA
|
0410011WL005434
|
DIPEN BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302109
|
|
DIPEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHPURIA
|
AS-10-011-001-003/43
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090579
|
01/06/2023
|
LAKHIMAI SAIKIA
|
0410011WL005434
|
LAKHIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302112
|
|
LAKHIMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-001-003/44
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090580
|
01/06/2023
|
LAKI CHIPAHI
|
0410011WL005434
|
LAKI CHIPAHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302056
|
|
LAKI CHIPAHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-001-003/46
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090584
|
01/06/2023
|
RATUL SAIKIA
|
0410011WL005434
|
RATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301986
|
|
RATUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-001-003/58
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090589
|
01/06/2023
|
DIPALI HAZARIKA
|
0410011WL005434
|
DIPALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302086
|
|
DIPALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-001-003/69
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090594
|
01/06/2023
|
POLY SAIKIA
|
0410011WL005434
|
POLY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302017
|
|
POLI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-001-003/71
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090596
|
01/06/2023
|
RIKI DUTTA SAIKIA
|
0410011WL005434
|
RIKI DUTTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302016
|
|
RIKI DUTTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-001-003/72
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090598
|
01/06/2023
|
SUMI SAIKIA
|
0410011WL005434
|
SUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302010
|
|
SUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-001-003/8
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090599
|
01/06/2023
|
MINALI BORA
|
0410011WL005434
|
MINALI BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302090
|
|
MINALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-001-007/100
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090600
|
01/06/2023
|
RATNESWAR RAJKHOWA
|
0410011WL005434
|
RATNESWAR RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302063
|
|
Ratneshwar Rajkhowa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BIHPURIA
|
AS-10-011-001-007/104
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090606
|
01/06/2023
|
ARATI DAS RAJKHOWA
|
0410011WL005434
|
ARATI DAS RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
07/06/2023
|
|
2267302069
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
BIHPURIA
|
AS-10-011-001-007/104
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090605
|
01/06/2023
|
NITUL RAJKHOWA
|
0410011WL005434
|
NITUL RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
07/06/2023
|
|
2267302083
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
BIHPURIA
|
AS-10-011-001-007/105
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090607
|
01/06/2023
|
JITUL HAZARIKA
|
0410011WL005434
|
JITUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302065
|
|
JITUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIHPURIA
|
AS-10-011-001-007/109
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090611
|
01/06/2023
|
DIPEN RAJKHOWA
|
0410011WL005434
|
DIPEN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302064
|
|
Dipen Rajkhowa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BIHPURIA
|
AS-10-011-001-007/114
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090613
|
01/06/2023
|
DIGANTA RAJKHOWA
|
0410011WL005434
|
DIGANTA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302062
|
|
DIGANTA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIHPURIA
|
AS-10-011-001-007/115
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090615
|
01/06/2023
|
DIPALI SAIKIA
|
0410011WL005434
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302066
|
|
DIPALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIHPURIA
|
AS-10-011-001-007/45-A
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090632
|
01/06/2023
|
BHADOI BOIDYA
|
0410011WL005434
|
BHADOI BOIDYA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302070
|
|
MR BHADAI BAIDYA BOIDYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIHPURIA
|
AS-10-011-001-007/53-A
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090633
|
01/06/2023
|
LOKAN HAZARIKA
|
0410011WL005434
|
LOKAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302071
|
|
LOKEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIHPURIA
|
AS-10-011-001-007/68
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090641
|
01/06/2023
|
HIRAMAI RAJKHOWA
|
0410011WL005434
|
HIRAMAI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302079
|
|
HIRAMAI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-001-007/68
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090640
|
01/06/2023
|
MOINA RAJKHOWA
|
0410011WL005434
|
MOINA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302080
|
|
MOINA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-001-007/81
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090647
|
01/06/2023
|
BONDESWARI BORA
|
0410011WL005434
|
BONDESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302082
|
|
BONDESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-001-007/81
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090646
|
01/06/2023
|
PUTUL BORA
|
0410011WL005434
|
PUTUL BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302081
|
|
Putul Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BIHPURIA
|
AS-10-011-001-007/82
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090648
|
01/06/2023
|
MADHABI BORAH
|
0410011WL005434
|
MADHABI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302006
|
|
MRS MADHABI BORA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIHPURIA
|
AS-10-011-001-007/96
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090649
|
01/06/2023
|
MONI RAJKHOWA
|
0410011WL005434
|
MONI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301993
|
|
MANI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIHPURIA
|
AS-10-011-001-007/97
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090650
|
01/06/2023
|
MONUMAI DAS
|
0410011WL005434
|
MONUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
07/06/2023
|
|
2267301988
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
BIHPURIA
|
AS-10-011-001-012/111
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090651
|
01/06/2023
|
JIMI KUTUM
|
0410011WL005434
|
JIMI KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302057
|
|
JIMI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-001-012/111
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090652
|
01/06/2023
|
MANI KUTUM
|
0410011WL005434
|
MANI KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302068
|
|
MANI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-001-012/113
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090653
|
01/06/2023
|
ANIM PATIR
|
0410011WL005434
|
ANIM PATIR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302004
|
|
ANIM PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-001-012/113
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090654
|
01/06/2023
|
RUMI PATIR
|
0410011WL005434
|
RUMI PATIR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302003
|
|
RUMI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-001-012/122
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090658
|
01/06/2023
|
HIMANTA KUTUM
|
0410011WL005434
|
HIMANTA KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302051
|
|
HIMANTA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-001-012/122
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090659
|
01/06/2023
|
JAYA KUTUM
|
0410011WL005434
|
JAYA KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302048
|
|
JAYA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-001-012/138
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090664
|
01/06/2023
|
LILAMOTI KAMAN
|
0410011WL005434
|
LILAMOTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302052
|
|
LILAMOTI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-001-012/138
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090663
|
01/06/2023
|
LUKNATH KAMAN
|
0410011WL005434
|
LUKNATH KAMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302053
|
|
LOKUNATH KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-001-012/143
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090665
|
01/06/2023
|
JADU KUTUM
|
0410011WL005434
|
JADU KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302075
|
|
Mr. JADU KUTUM
|
INDIAN BANK(607105)
|
|
52
|
BIHPURIA
|
AS-10-011-001-012/154
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090667
|
01/06/2023
|
PUSPA CHANDI
|
0410011WL005434
|
PUSPA CHANDI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302060
|
|
PUSPA CHANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHPURIA
|
AS-10-011-001-012/278
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090668
|
01/06/2023
|
TARALI KUTUM
|
0410011WL005434
|
TARALI KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302041
|
|
Tarali Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BIHPURIA
|
AS-10-011-001-012/3-A
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090670
|
01/06/2023
|
ARCHANA KUTUM
|
0410011WL005434
|
ARCHANA KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302093
|
|
ARSONA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-001-012/3-A
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090669
|
01/06/2023
|
JITENDRA KUTUM
|
0410011WL005434
|
JITENDRA KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302084
|
|
JITEN KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIHPURIA
|
AS-10-011-001-012/355
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090671
|
01/06/2023
|
UMAWATI KULI
|
0410011WL005434
|
UMAWATI KULI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302078
|
|
UMABOTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-001-012/360
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090672
|
01/06/2023
|
DHARMANATH KULI
|
0410011WL005434
|
DHARMANATH KULI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302074
|
|
DHORMANATH KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-001-012/363
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090673
|
01/06/2023
|
KRISHNAPHUL PATIR
|
0410011WL005434
|
KRISHNAPHUL PATIR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302076
|
|
KRISHNA PUL PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-001-012/363
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090674
|
01/06/2023
|
TAGORI PATIR
|
0410011WL005434
|
TAGORI PATIR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302077
|
|
TAGORI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHPURIA
|
AS-10-011-001-012/372
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090675
|
01/06/2023
|
REKHA PEGU
|
0410011WL005434
|
REKHA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301997
|
|
REKHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHPURIA
|
AS-10-011-001-012/373
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090677
|
01/06/2023
|
RUBI PATIR
|
0410011WL005434
|
RUBI PATIR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302021
|
|
RUBI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-001-012/397
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090682
|
01/06/2023
|
Birendra Doley
|
0410011WL005434
|
Birendra Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302001
|
|
BIRENDRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-001-012/397
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090683
|
01/06/2023
|
Yakamili Doley
|
0410011WL005434
|
Yakamili Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302027
|
|
YAKAMILI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-001-012/398
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090686
|
01/06/2023
|
JUNALI CHANDI
|
0410011WL005434
|
JUNALI CHANDI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302059
|
|
JUNALI CHANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHPURIA
|
AS-10-011-001-012/400
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090689
|
01/06/2023
|
Albina pegu
|
0410011WL005434
|
Albina pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302000
|
|
ALBINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHPURIA
|
AS-10-011-001-012/400
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090690
|
01/06/2023
|
Mohim Pegu
|
0410011WL005434
|
Mohim Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302030
|
|
MAHIM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIHPURIA
|
AS-10-011-001-012/400
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090691
|
01/06/2023
|
Moni Pegu
|
0410011WL005434
|
Moni Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
07/06/2023
|
|
2267302026
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
BIHPURIA
|
AS-10-011-001-012/400
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090688
|
01/06/2023
|
Saratsing Pegu
|
0410011WL005434
|
Saratsing Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301998
|
|
SARAT SING PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIHPURIA
|
AS-10-011-001-012/402
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090693
|
01/06/2023
|
JAYA DOLEY
|
0410011WL005434
|
JAYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302029
|
|
JAYARANI PATIR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHPURIA
|
AS-10-011-001-012/402
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090692
|
01/06/2023
|
RANJIT DOLEY
|
0410011WL005434
|
RANJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302025
|
|
RANJIT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHPURIA
|
AS-10-011-001-012/404
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090695
|
01/06/2023
|
DIMPUL PATIR
|
0410011WL005434
|
DIMPUL PATIR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302028
|
|
DIMPAL PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHPURIA
|
AS-10-011-001-012/404
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090694
|
01/06/2023
|
KISHOR PATIR
|
0410011WL005434
|
KISHOR PATIR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301999
|
|
KISHORE PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIHPURIA
|
AS-10-011-001-012/424
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090697
|
01/06/2023
|
DIBYA KAMAN
|
0410011WL005434
|
DIBYA KAMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302032
|
|
DIBYA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHPURIA
|
AS-10-011-001-012/424
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090698
|
01/06/2023
|
JOSHNA KULI
|
0410011WL005434
|
JOSHNA KULI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302002
|
|
JOSHNA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHPURIA
|
AS-10-011-001-012/464
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090701
|
01/06/2023
|
GITANJALI TAYUNG
|
0410011WL005434
|
GITANJALI TAYUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302046
|
|
GITANJALI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHPURIA
|
AS-10-011-001-012/474
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090703
|
01/06/2023
|
ALIZA PATIR
|
0410011WL005434
|
ALIZA PATIR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302058
|
|
ALIJA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHPURIA
|
AS-10-011-001-012/54-A
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090706
|
01/06/2023
|
BANMALI KUTUM
|
0410011WL005434
|
BANMALI KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302116
|
|
BANAMALI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHPURIA
|
AS-10-011-001-012/54-A
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090707
|
01/06/2023
|
SUNADOI KUTUM
|
0410011WL005434
|
SUNADOI KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302085
|
|
SUNADOI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHPURIA
|
AS-10-011-001-012/91-B
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090710
|
01/06/2023
|
DEBARAJ KUTUM
|
0410011WL005434
|
DEBARAJ KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302049
|
|
DEBORAJ KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHPURIA
|
AS-10-011-001-012/91-B
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090711
|
01/06/2023
|
SANGITA KUTUM
|
0410011WL005434
|
SANGITA KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302050
|
|
Sangita Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BIHPURIA
|
AS-10-011-001-013/11
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090714
|
01/06/2023
|
BHABA BORA
|
0410011WL005434
|
BHABA BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302097
|
|
BHABA KANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHPURIA
|
AS-10-011-001-013/11
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090715
|
01/06/2023
|
JUNALI BORA
|
0410011WL005434
|
JUNALI BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302104
|
|
JUNALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHPURIA
|
AS-10-011-001-013/12
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090717
|
01/06/2023
|
JUGAL HAZARIKA
|
0410011WL005434
|
JUGAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302103
|
|
JUGAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BIHPURIA
|
AS-10-011-001-013/12
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090716
|
01/06/2023
|
KUSUM HAZARIKA
|
0410011WL005434
|
KUSUM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302099
|
|
KUSUM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHPURIA
|
AS-10-011-001-013/14
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090719
|
01/06/2023
|
MINI BORA
|
0410011WL005434
|
MINI BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302014
|
|
MINI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BIHPURIA
|
AS-10-011-001-013/15
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090720
|
01/06/2023
|
KUNJA BORA
|
0410011WL005434
|
KUNJA BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302101
|
|
KUNJA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BIHPURIA
|
AS-10-011-001-013/17
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090721
|
01/06/2023
|
PULIN HAZARIKA
|
0410011WL005434
|
PULIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302019
|
|
PULIN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHPURIA
|
AS-10-011-001-013/17
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090722
|
01/06/2023
|
SUMI HAZARIKA
|
0410011WL005434
|
SUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302061
|
|
SUMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BIHPURIA
|
AS-10-011-001-013/2
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090723
|
01/06/2023
|
GONESH BORA
|
0410011WL005434
|
GONESH BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302015
|
|
GANESH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BIHPURIA
|
AS-10-011-001-013/23
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090727
|
01/06/2023
|
JODUMONI DUTTA
|
0410011WL005434
|
JODUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302005
|
|
JADUMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BIHPURIA
|
AS-10-011-001-013/27
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090734
|
01/06/2023
|
GOLAPI BORAH
|
0410011WL005434
|
GOLAPI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302013
|
|
GOLAPI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BIHPURIA
|
AS-10-011-001-013/36
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090739
|
01/06/2023
|
ANANTA HAZARIKA
|
0410011WL005434
|
ANANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302043
|
|
ANANTA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIHPURIA
|
AS-10-011-001-013/36
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090740
|
01/06/2023
|
RITAMONI HAZARIKA
|
0410011WL005434
|
RITAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302044
|
|
RITAMONI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIHPURIA
|
AS-10-011-001-013/76
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090744
|
01/06/2023
|
DIPAK BORA
|
0410011WL005434
|
DIPAK BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302106
|
|
DIPAK BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BIHPURIA
|
AS-10-011-001-013/78
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090745
|
01/06/2023
|
MAMONI DUTTA
|
0410011WL005434
|
MAMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302105
|
|
MAMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHPURIA
|
AS-10-011-001-013/79
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090748
|
01/06/2023
|
JITEN BORA
|
0410011WL005434
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302100
|
|
JITEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BIHPURIA
|
AS-10-011-001-013/79
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090749
|
01/06/2023
|
NITUMONI BORA
|
0410011WL005434
|
NITUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302102
|
|
NITU MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BIHPURIA
|
AS-10-011-001-013/80
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090750
|
01/06/2023
|
RONJUMONI BORA
|
0410011WL005434
|
RONJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302098
|
|
RANJU MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHPURIA
|
AS-10-011-001-013/82
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090755
|
01/06/2023
|
JUNMONI BORA
|
0410011WL005434
|
JUNMONI BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302018
|
|
JUNMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BIHPURIA
|
AS-10-011-001-013/83
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090756
|
01/06/2023
|
PUTOLI BORA
|
0410011WL005434
|
PUTOLI BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302009
|
|
PUTALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BIHPURIA
|
AS-10-011-001-013/84
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090758
|
01/06/2023
|
KOLAMONI HAZARIKA
|
0410011WL005434
|
KOLAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302011
|
|
KALAMANI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BIHPURIA
|
AS-10-011-001-013/84
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090759
|
01/06/2023
|
PRABINA HAZARIKA
|
0410011WL005434
|
PRABINA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302012
|
|
PRABINA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BIHPURIA
|
AS-10-011-001-015/295
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090761
|
01/06/2023
|
KABITA PEGU
|
0410011WL005434
|
KABITA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302096
|
|
KABITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BIHPURIA
|
AS-10-011-001-015/295
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090762
|
01/06/2023
|
MRIDUNG PEGU
|
0410011WL005434
|
MRIDUNG PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302067
|
|
MRIDUNG CHANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BIHPURIA
|
AS-10-011-001-015/298
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090766
|
01/06/2023
|
AONGIMA KUTUM
|
0410011WL005434
|
AONGIMA KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302037
|
|
ANJIMA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
BIHPURIA
|
AS-10-011-001-015/298
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090765
|
01/06/2023
|
GOBIN KUTUM
|
0410011WL005434
|
GOBIN KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302036
|
|
Gubin Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BIHPURIA
|
AS-10-011-001-015/298
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090763
|
01/06/2023
|
LILADHAR KUTUM
|
0410011WL005434
|
LILADHAR KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302094
|
|
LILA DHAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
BIHPURIA
|
AS-10-011-001-015/298
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090764
|
01/06/2023
|
YAKAMONI KUTUM
|
0410011WL005434
|
YAKAMONI KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302095
|
|
YAKAMONI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BIHPURIA
|
AS-10-011-001-015/303
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090769
|
01/06/2023
|
ARUNA PEGU
|
0410011WL005434
|
ARUNA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302040
|
|
ARUNA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BIHPURIA
|
AS-10-011-001-015/303
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090768
|
01/06/2023
|
PRASANTA PEGU
|
0410011WL005434
|
PRASANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302038
|
|
PRASHANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BIHPURIA
|
AS-10-011-001-015/303
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090767
|
01/06/2023
|
RAKESH PEGU
|
0410011WL005434
|
RAKESH PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302039
|
|
RAKESH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
BIHPURIA
|
AS-10-011-001-015/306
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090771
|
01/06/2023
|
ROHIMA DOLEY
|
0410011WL005434
|
ROHIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302054
|
|
RAHIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
BIHPURIA
|
AS-10-011-001-015/33
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090772
|
01/06/2023
|
RASHMIREKHA PEGU
|
0410011WL005434
|
RASHMIREKHA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302023
|
|
RASHMIREKHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
BIHPURIA
|
AS-10-011-001-015/34
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090774
|
01/06/2023
|
AROTI PEGU
|
0410011WL005434
|
AROTI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302022
|
|
AROTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BIHPURIA
|
AS-10-011-001-015/34
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090773
|
01/06/2023
|
BORNALI DOLEY PEGU
|
0410011WL005434
|
BORNALI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302045
|
|
BORNALI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BIHPURIA
|
AS-10-011-001-015/64
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090776
|
01/06/2023
|
JUPITARA PATIR
|
0410011WL005434
|
JUPITARA PATIR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302042
|
|
JUPITARA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
BIHPURIA
|
AS-10-011-001-015/80
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090778
|
01/06/2023
|
RUCHITARA PEGU
|
0410011WL005434
|
RUCHITARA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302020
|
|
RUCHITARA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
BIHPURIA
|
AS-10-011-001-015/80
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090777
|
01/06/2023
|
TULASHI PEGU
|
0410011WL005434
|
TULASHI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301987
|
|
TULSHI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
BIHPURIA
|
AS-10-011-001-015/84
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090780
|
01/06/2023
|
DIPAKHI PATIR
|
0410011WL005434
|
DIPAKHI PATIR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302035
|
|
DIPAKHI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
BIHPURIA
|
AS-10-011-001-015/84
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090779
|
01/06/2023
|
RUCHINATH PATIR
|
0410011WL005434
|
RUCHINATH PATIR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302034
|
|
RUCHINATH PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
BIHPURIA
|
AS-10-011-001-020/12-A
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090781
|
01/06/2023
|
BEJOY PEGU
|
0410011WL005434
|
BEJOY PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302073
|
|
BEJOY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
BIHPURIA
|
AS-10-011-001-020/12-A
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090782
|
01/06/2023
|
MOMATA PEGU
|
0410011WL005434
|
MOMATA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302072
|
|
MOMATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
BIHPURIA
|
AS-10-011-001-020/285
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090784
|
01/06/2023
|
ARUN KR. PEGU
|
0410011WL005434
|
ARUN KR. PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301992
|
|
ARUN KR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
BIHPURIA
|
AS-10-011-001-020/285
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090783
|
01/06/2023
|
PRAVAWOTI PEGU
|
0410011WL005434
|
PRAVAWOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301990
|
|
PROVAWOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
BIHPURIA
|
AS-10-011-001-020/286
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090786
|
01/06/2023
|
MOUSUMI DOLEY PEGU
|
0410011WL005434
|
MOUSUMI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302047
|
|
MRS MOUSUMI DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIHPURIA
|
AS-10-011-001-020/295
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090788
|
01/06/2023
|
GIRIDHAR PEGU
|
0410011WL005434
|
GIRIDHAR PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301989
|
|
GIRIDHAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
BIHPURIA
|
AS-10-011-001-020/295
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090789
|
01/06/2023
|
MINAKSHI PEGU
|
0410011WL005434
|
MINAKSHI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302055
|
|
MINAKSHI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
BIHPURIA
|
AS-10-011-001-020/319
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090790
|
01/06/2023
|
DIPTI KUMBANG
|
0410011WL005434
|
DIPTI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301994
|
|
Dipti Kumbang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BIHPURIA
|
AS-10-011-001-020/320
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090792
|
01/06/2023
|
NIZARA PEGU
|
0410011WL005434
|
NIZARA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301991
|
|
NIJARA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
BIHPURIA
|
AS-10-011-001-020/322
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090794
|
01/06/2023
|
MAKON PEGU
|
0410011WL005434
|
MAKON PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301996
|
|
MAKON PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
BIHPURIA
|
AS-10-011-001-020/322
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090793
|
01/06/2023
|
MONI KUMAR PEGU
|
0410011WL005434
|
MONI KUMAR PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301995
|
|
MONI KUMAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155890
|
155890
|
|
|
|
|
|
|
|
|
132
|
BIHPURIA
|
AS-10-011-001-012/397
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090684
|
01/06/2023
|
Babi Doley
|
0410011WL005434
|
Babi Doley
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302024
|
|
BABI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
133
|
BIHPURIA
|
AS-10-011-001-002/3
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090554
|
01/06/2023
|
BABU HAZARIKA
|
0410011WL005434
|
BABU HAZARIKA
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301958
|
|
BAJEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIHPURIA
|
AS-10-011-001-003/124
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090566
|
01/06/2023
|
RATUL SAIKIA
|
0410011WL005434
|
RATUL SAIKIA
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301969
|
|
RATUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIHPURIA
|
AS-10-011-001-003/17
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090572
|
01/06/2023
|
BASANTA DHANDIA
|
0410011WL005434
|
BASANTA DHANDIA
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301964
|
|
MR BASANTA DHANDIA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIHPURIA
|
AS-10-011-001-003/65
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090590
|
01/06/2023
|
MADHAB SAIKIA
|
0410011WL005434
|
MADHAB SAIKIA
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301961
|
|
MADHAB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIHPURIA
|
AS-10-011-001-003/69
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090593
|
01/06/2023
|
DURGESWAR SAIKIA
|
0410011WL005434
|
DURGESWAR SAIKIA
|
00176
|
IDIB000L510
|
1190
|
1190
|
Rejected
|
07/06/2023
|
|
2267301967
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
BIHPURIA
|
AS-10-011-001-003/71
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090595
|
01/06/2023
|
PRANJAL SAIKIA
|
0410011WL005434
|
PRANJAL SAIKIA
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301968
|
|
PRANJAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIHPURIA
|
AS-10-011-001-007/33
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090622
|
01/06/2023
|
BAP BORA
|
0410011WL005434
|
BAP BORA
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301963
|
|
BAP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIHPURIA
|
AS-10-011-001-007/37
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090623
|
01/06/2023
|
KANAK RAJKHOWA
|
0410011WL005434
|
KANAK RAJKHOWA
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301966
|
|
MR KANAK RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIHPURIA
|
AS-10-011-001-007/79
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090644
|
01/06/2023
|
BABUL NEOG
|
0410011WL005434
|
BABUL NEOG
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301965
|
|
BABUL NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BIHPURIA
|
AS-10-011-001-012/373
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090676
|
01/06/2023
|
MONI PATIR
|
0410011WL005434
|
MONI PATIR
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301984
|
|
MANI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
BIHPURIA
|
AS-10-011-001-013/10
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090712
|
01/06/2023
|
CHITA RANJAN BORA
|
0410011WL005434
|
CHITA RANJAN BORA
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301959
|
|
CHITRARANJAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIHPURIA
|
AS-10-011-001-013/21
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090724
|
01/06/2023
|
ATUL BORAH
|
0410011WL005434
|
ATUL BORAH
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301956
|
|
ATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIHPURIA
|
AS-10-011-001-013/22
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090726
|
01/06/2023
|
SARUMAI BORA
|
0410011WL005434
|
SARUMAI BORA
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301970
|
|
SARUMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
BIHPURIA
|
AS-10-011-001-013/24
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090729
|
01/06/2023
|
BHABA DUTTA
|
0410011WL005434
|
BHABA DUTTA
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301982
|
|
BHABA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIHPURIA
|
AS-10-011-001-013/27
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090733
|
01/06/2023
|
HIRA BORA
|
0410011WL005434
|
HIRA BORA
|
00176
|
IDIB000L510
|
1190
|
1190
|
Rejected
|
07/06/2023
|
|
2267301981
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
BIHPURIA
|
AS-10-011-001-013/3-A
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090735
|
01/06/2023
|
MOHENDRA BORA
|
0410011WL005434
|
MOHENDRA BORA
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301960
|
|
MAHANDRE BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIHPURIA
|
AS-10-011-001-013/66
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090742
|
01/06/2023
|
PULIN BORAH
|
0410011WL005434
|
PULIN BORAH
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301957
|
|
PULIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIHPURIA
|
AS-10-011-001-013/66
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090743
|
01/06/2023
|
RIJU BORA
|
0410011WL005434
|
RIJU BORA
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301962
|
|
RIJU MANI KALITA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BIHPURIA
|
AS-10-011-001-013/83
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090757
|
01/06/2023
|
BIPLAB BORA
|
0410011WL005434
|
BIPLAB BORA
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301983
|
|
BIPLAB BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BIHPURIA
|
AS-10-011-001-015/64
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090775
|
01/06/2023
|
KUSHA PATIR
|
0410011WL005434
|
KUSHA PATIR
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301955
|
|
Kusha Patir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
153
|
BIHPURIA
|
AS-10-011-001-012/379
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090680
|
01/06/2023
|
CHANDRA KANTA KUTUM
|
0410011WL005434
|
CHANDRA KANTA KUTUM
|
00354
|
PUNB0030520
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301953
|
|
CHANDRAKANTA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
154
|
BIHPURIA
|
AS-10-011-001-003/45
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090582
|
01/06/2023
|
NIRMALI CHIPAHI
|
0410011WL005434
|
NIRMALI CHIPAHI
|
00415
|
SBIN0000145
|
1190
|
1190
|
Rejected
|
07/06/2023
|
|
2267301971
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
155
|
BIHPURIA
|
AS-10-011-001-003/10
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090562
|
01/06/2023
|
MANUJ BHUYAN
|
0410011WL005434
|
MANUJ BHUYAN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301978
|
|
Manuj Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BIHPURIA
|
AS-10-011-001-007/41
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090627
|
01/06/2023
|
NITUL BOIDYA
|
0410011WL005434
|
NITUL BOIDYA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301973
|
|
NITUL BOIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BIHPURIA
|
AS-10-011-001-013/26
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090731
|
01/06/2023
|
KUSHRAM BORA
|
0410011WL005434
|
KUSHRAM BORA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301972
|
|
KUSHARAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIHPURIA
|
AS-10-011-001-013/78
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090746
|
01/06/2023
|
DIPAK DUTTA
|
0410011WL005434
|
DIPAK DUTTA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301977
|
|
DIPAK DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIHPURIA
|
AS-10-011-001-013/80
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090751
|
01/06/2023
|
PRABIN BORA
|
0410011WL005434
|
PRABIN BORA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301954
|
|
PROBIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
160
|
BIHPURIA
|
AS-10-011-001-007/58
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090635
|
01/06/2023
|
KANTA RAJKHOWA
|
0410011WL005434
|
KANTA RAJKHOWA
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301979
|
|
KANTA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIHPURIA
|
AS-10-011-001-012/121
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090656
|
01/06/2023
|
MILI KUTUM
|
0410011WL005434
|
MILI KUTUM
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301975
|
|
MILI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BIHPURIA
|
AS-10-011-001-012/129
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090660
|
01/06/2023
|
PABITRA KUTUM
|
0410011WL005434
|
PABITRA KUTUM
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301976
|
|
PABITRA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIHPURIA
|
AS-10-011-001-012/4-A
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090687
|
01/06/2023
|
HAZARIKA PATIR
|
0410011WL005434
|
HAZARIKA PATIR
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301980
|
|
HAZARIKA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIHPURIA
|
AS-10-011-001-012/474
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090702
|
01/06/2023
|
RAM BABU PATIR
|
0410011WL005434
|
RAM BABU PATIR
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267301974
|
|
RAMABABU PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
165
|
BIHPURIA
|
AS-10-011-001-012/479
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090705
|
01/06/2023
|
KAYUM MILI
|
0410011WL005434
|
KAYUM MILI
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302118
|
|
Kayum Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
BIHPURIA
|
AS-10-011-001-012/57
(Bahgorah Dhunaguri)
|
0410011000NRG24010620230090709
|
01/06/2023
|
RITIMA PEGU KULI
|
0410011WL005434
|
RITIMA PEGU KULI
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267302117
|
|
Ritima Pegu Kuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197540
|
197540
|
|
|
|
|
|
|
|