|
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
|
DHEKIAJULI
|
AS-09-001-001-004/466
(BAMUNPUKHURI)
|
0409001000NRG23180120230663974
|
19/01/2023
|
Nirmal Swargiary
|
0409001WL048996
|
Nirmal Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411765
|
|
NIRMAL SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHEKIAJULI
|
AS-09-001-001-004/474
(BAMUNPUKHURI)
|
0409001000NRG23180120230663975
|
19/01/2023
|
Abhijit Swargiary
|
0409001WL048996
|
Abhijit Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411764
|
|
ABHIJIT SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DHEKIAJULI
|
AS-09-001-001-011/1240
(BAMUNPUKHURI)
|
0409001000NRG23180120230663988
|
19/01/2023
|
Kripamai Boro
|
0409001WL048996
|
Kripamai Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411766
|
|
KRIPAMOI BORO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
DHEKIAJULI
|
AS-09-001-005-001/1727
(KEHERUKHANDA)
|
0409001000NRG23190120230667246
|
19/01/2023
|
Dhiresh Chandra Das
|
0409001WL049326
|
Dhiresh Chandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411761
|
|
DHIRESH CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHEKIAJULI
|
AS-09-001-005-001/2647
(KEHERUKHANDA)
|
0409001000NRG23190120230667247
|
19/01/2023
|
Dulali Das
|
0409001WL049326
|
Dulali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411760
|
|
DULALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DHEKIAJULI
|
AS-09-001-005-001/658
(KEHERUKHANDA)
|
0409001000NRG23190120230667298
|
19/01/2023
|
Naresh Das
|
0409001WL049331
|
Naresh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411762
|
|
NARESH CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DHEKIAJULI
|
AS-09-001-005-002/1174
(KEHERUKHANDA)
|
0409001000NRG23190120230666890
|
19/01/2023
|
Abdul Matleb
|
0409001WL049280
|
Abdul Matleb
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130411758
|
|
ABDUL MUTALIB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DHEKIAJULI
|
AS-09-001-005-003/1111
(KEHERUKHANDA)
|
0409001000NRG23190120230667299
|
19/01/2023
|
Anamika Das
|
0409001WL049331
|
Anamika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411743
|
|
ANAMIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEKIAJULI
|
AS-09-001-005-003/1387
(KEHERUKHANDA)
|
0409001000NRG23190120230666338
|
19/01/2023
|
SUMAN DEBANATH
|
0409001WL049211
|
SUMAN DEBANATH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130411753
|
|
RINA DEVNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHEKIAJULI
|
AS-09-001-005-003/1387
(KEHERUKHANDA)
|
0409001000NRG23190120230666337
|
19/01/2023
|
Suman Debnath
|
0409001WL049211
|
Suman Debnath
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130411754
|
|
SUMAN DEBANATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHEKIAJULI
|
AS-09-001-005-003/2407
(KEHERUKHANDA)
|
0409001000NRG23190120230666339
|
19/01/2023
|
Jayanti Mandal
|
0409001WL049211
|
Jayanti Mandal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130411749
|
|
JAYANTI MANDAL
|
UCO BANK(607066)
|
|
12
|
DHEKIAJULI
|
AS-09-001-005-005/1957
(KEHERUKHANDA)
|
0409001000NRG23190120230667180
|
19/01/2023
|
Sanjay Hasda
|
0409001WL049318
|
Sanjay Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411746
|
|
Mr. Sanjay Hasda
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHEKIAJULI
|
AS-09-001-005-005/910
(KEHERUKHANDA)
|
0409001000NRG23190120230667186
|
19/01/2023
|
Santi Bhumij
|
0409001WL049318
|
Santi Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411745
|
|
SHANTI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DHEKIAJULI
|
AS-09-001-005-007/149
(KEHERUKHANDA)
|
0409001000NRG23190120230667188
|
19/01/2023
|
Lilima Boro
|
0409001WL049318
|
Lilima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411719
|
|
LILIMA MOCHAHARI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DHEKIAJULI
|
AS-09-001-005-007/1503
(KEHERUKHANDA)
|
0409001000NRG23190120230667286
|
19/01/2023
|
Anjana Das
|
0409001WL049328
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411737
|
|
ANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DHEKIAJULI
|
AS-09-001-005-007/159
(KEHERUKHANDA)
|
0409001000NRG23190120230667287
|
19/01/2023
|
Paban Bhuyan
|
0409001WL049328
|
Paban Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411729
|
|
PABAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DHEKIAJULI
|
AS-09-001-005-007/1677
(KEHERUKHANDA)
|
0409001000NRG23190120230667189
|
19/01/2023
|
Nabin Daimari
|
0409001WL049318
|
Nabin Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411730
|
|
NABIN DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DHEKIAJULI
|
AS-09-001-005-007/189
(KEHERUKHANDA)
|
0409001000NRG23190120230667291
|
19/01/2023
|
Girish Das
|
0409001WL049328
|
Girish Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411733
|
|
GIRISH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DHEKIAJULI
|
AS-09-001-005-007/1935
(KEHERUKHANDA)
|
0409001000NRG23190120230667292
|
19/01/2023
|
Dipali Derka
|
0409001WL049328
|
Dipali Derka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411768
|
|
DIPALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
DHEKIAJULI
|
AS-09-001-005-009/1586
(KEHERUKHANDA)
|
0409001000NRG23190120230667308
|
19/01/2023
|
Si Madhu Panika
|
0409001WL049331
|
Si Madhu Panika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411738
|
|
MADHU PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
DHEKIAJULI
|
AS-09-001-005-009/1949
(KEHERUKHANDA)
|
0409001000NRG23190120230667260
|
19/01/2023
|
SANJIB KURMI
|
0409001WL049326
|
SANJIB KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411769
|
|
SANJIB KURMI
|
UCO BANK(607066)
|
|
22
|
DHEKIAJULI
|
AS-09-001-005-010/3647
(KEHERUKHANDA)
|
0409001000NRG23190120230667271
|
19/01/2023
|
BHARATI KURMI
|
0409001WL049326
|
BHARATI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411723
|
|
BHARATI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DHEKIAJULI
|
AS-09-001-005-010/3695
(KEHERUKHANDA)
|
0409001000NRG23190120230667239
|
19/01/2023
|
ANITA DAS
|
0409001WL049323
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411726
|
|
ANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DHEKIAJULI
|
AS-09-001-005-010/3741
(KEHERUKHANDA)
|
0409001000NRG23190120230667277
|
19/01/2023
|
NURAJAHAN KHATUN
|
0409001WL049326
|
NURAJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411722
|
|
NURAJAHAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DHEKIAJULI
|
AS-09-001-005-010/3770
(KEHERUKHANDA)
|
0409001000NRG23190120230667321
|
19/01/2023
|
PRANTOSH DAS
|
0409001WL049332
|
PRANTOSH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411725
|
|
PRANTOSH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
DHEKIAJULI
|
AS-09-001-006-002/722
(CHENIMARI)
|
0409001000NRG23190120230665764
|
19/01/2023
|
Jyotish Orang
|
0409001WL049114
|
Jyotish Orang
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411705
|
|
JYOTISH ORANG
|
UCO BANK(607066)
|
|
27
|
DHEKIAJULI
|
AS-09-001-006-008/1085
(CHENIMARI)
|
0409001000NRG23190120230666098
|
19/01/2023
|
Minu Gun
|
0409001WL049160
|
Minu Gun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411716
|
|
MINU GUN
|
UCO BANK(607066)
|
|
28
|
DHEKIAJULI
|
AS-09-001-006-008/1088
(CHENIMARI)
|
0409001000NRG23190120230666038
|
19/01/2023
|
KAMAL ROY
|
0409001WL049146
|
KAMAL ROY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411717
|
|
KAMAL ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
DHEKIAJULI
|
AS-09-001-006-008/1098
(CHENIMARI)
|
0409001000NRG23190120230665939
|
19/01/2023
|
Arpana Das
|
0409001WL049135
|
Arpana Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411714
|
|
ARPANA DAS
|
UCO BANK(607066)
|
|
30
|
DHEKIAJULI
|
AS-09-001-006-008/351
(CHENIMARI)
|
0409001000NRG23190120230665727
|
19/01/2023
|
Bipul Dey
|
0409001WL049108
|
Bipul Dey
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411704
|
|
BIPUL DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DHEKIAJULI
|
AS-09-001-006-009/211
(CHENIMARI)
|
0409001000NRG23190120230665838
|
19/01/2023
|
Mala Sarkar
|
0409001WL049121
|
Mala Sarkar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411755
|
|
MALA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
DHEKIAJULI
|
AS-09-001-007-003/1027
(GARMARA)
|
0409001000NRG23180120230663613
|
19/01/2023
|
Salmita Bhumij
|
0409001WL048941
|
Salmita Bhumij
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411708
|
|
SLMITA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
DHEKIAJULI
|
AS-09-001-007-005/1100
(GARMARA)
|
0409001000NRG23180120230663240
|
19/01/2023
|
Hiren Boro
|
0409001WL048902
|
Hiren Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411712
|
|
HIREN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHEKIAJULI
|
AS-09-001-007-005/425
(GARMARA)
|
0409001000NRG23180120230663622
|
19/01/2023
|
Safiqul Islam
|
0409001WL048943
|
Safiqul Islam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411713
|
|
Saiful Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DHEKIAJULI
|
AS-09-001-007-005/440
(GARMARA)
|
0409001000NRG23180120230663287
|
19/01/2023
|
Nripendra Das
|
0409001WL048909
|
Nripendra Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411711
|
|
NRIPENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
DHEKIAJULI
|
AS-09-001-007-007/25
(GARMARA)
|
0409001000NRG23180120230663630
|
19/01/2023
|
Sanjay Hajuwari
|
0409001WL048945
|
Sanjay Hajuwari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411707
|
|
SANJAY HAZOWARI
|
UCO BANK(607066)
|
|
37
|
DHEKIAJULI
|
AS-09-001-007-007/467
(GARMARA)
|
0409001000NRG23180120230663631
|
19/01/2023
|
Biren Daimari
|
0409001WL048945
|
Biren Daimari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411706
|
|
BIREN DAYMARI
|
UCO BANK(607066)
|
|
38
|
DHEKIAJULI
|
AS-09-001-007-008/11
(GARMARA)
|
0409001000NRG23180120230663452
|
19/01/2023
|
Jamin Boro
|
0409001WL048928
|
Jamin Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411709
|
|
JAMIN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHEKIAJULI
|
AS-09-001-010-003/2767
(MAZ-ROWMARI)
|
0409001000NRG23180120230663071
|
19/01/2023
|
Jonita Borah
|
0409001WL048872
|
Jonita Borah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411524
|
|
JONITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
DHEKIAJULI
|
AS-09-001-010-003/29
(MAZ-ROWMARI)
|
0409001000NRG23180120230664060
|
19/01/2023
|
Purnima Saikia
|
0409001WL049008
|
Purnima Saikia
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411527
|
|
PURNIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
DHEKIAJULI
|
AS-09-001-010-003/30
(MAZ-ROWMARI)
|
0409001000NRG23180120230662837
|
19/01/2023
|
Sri Anil Das
|
0409001WL048840
|
Sri Anil Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411689
|
|
ANIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
DHEKIAJULI
|
AS-09-001-010-004/3250
(MAZ-ROWMARI)
|
0409001000NRG23180120230663619
|
19/01/2023
|
MAMINA KHATUN
|
0409001WL048942
|
MAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411522
|
|
MAMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
DHEKIAJULI
|
AS-09-001-010-005/1203
(MAZ-ROWMARI)
|
0409001000NRG23180120230664168
|
19/01/2023
|
BINA BORAH
|
0409001WL049017
|
BINA BORAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411710
|
|
BINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
DHEKIAJULI
|
AS-09-001-010-005/661
(MAZ-ROWMARI)
|
0409001000NRG23180120230662756
|
19/01/2023
|
MAHIDHAR KOCH
|
0409001WL048827
|
MAHIDHAR KOCH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411515
|
|
MAHIDHAR KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
DHEKIAJULI
|
AS-09-001-010-005/662
(MAZ-ROWMARI)
|
0409001000NRG23180120230663592
|
19/01/2023
|
Taramai Koch
|
0409001WL048934
|
Taramai Koch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411521
|
|
TARAMAI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
DHEKIAJULI
|
AS-09-001-010-005/665
(MAZ-ROWMARI)
|
0409001000NRG23190120230666271
|
19/01/2023
|
KUsheswar koch
|
0409001WL049195
|
KUsheswar koch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411511
|
|
KUSHESHWAR KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
DHEKIAJULI
|
AS-09-001-010-005/665
(MAZ-ROWMARI)
|
0409001000NRG23190120230666272
|
19/01/2023
|
Lata Koch
|
0409001WL049195
|
Lata Koch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411516
|
|
LATA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
DHEKIAJULI
|
AS-09-001-010-006/2286
(MAZ-ROWMARI)
|
0409001000NRG23180120230663019
|
19/01/2023
|
BINA BORA
|
0409001WL048856
|
BINA BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411507
|
|
BINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
DHEKIAJULI
|
AS-09-001-010-007/1614
(MAZ-ROWMARI)
|
0409001000NRG23180120230663077
|
19/01/2023
|
Mamoni Devi
|
0409001WL048875
|
Mamoni Devi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411519
|
|
MAMONI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
DHEKIAJULI
|
AS-09-001-010-008/3454
(MAZ-ROWMARI)
|
0409001000NRG23190120230666961
|
19/01/2023
|
Alaguluch Kujur
|
0409001WL049287
|
Alaguluch Kujur
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411532
|
|
ALAGULUCH KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
DHEKIAJULI
|
AS-09-001-010-010/1904
(MAZ-ROWMARI)
|
0409001000NRG23190120230666930
|
19/01/2023
|
Anima Mahato
|
0409001WL049282
|
Anima Mahato
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411701
|
|
ANIMA MAHATU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
DHEKIAJULI
|
AS-09-001-010-010/1951
(MAZ-ROWMARI)
|
0409001000NRG23190120230666969
|
19/01/2023
|
Durga Pd. Upadhaya
|
0409001WL049290
|
Durga Pd. Upadhaya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411693
|
|
DURGA PD UPADHYAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
DHEKIAJULI
|
AS-09-001-010-010/2164
(MAZ-ROWMARI)
|
0409001000NRG23180120230662731
|
19/01/2023
|
Muniya gour
|
0409001WL048822
|
Muniya gour
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411702
|
|
MUNIYA GUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
DHEKIAJULI
|
AS-09-001-010-010/2165
(MAZ-ROWMARI)
|
0409001000NRG23180120230663223
|
19/01/2023
|
Mainu Rajuwar
|
0409001WL048897
|
Mainu Rajuwar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411700
|
|
MAINU RAJOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
DHEKIAJULI
|
AS-09-001-010-010/2192
(MAZ-ROWMARI)
|
0409001000NRG23180120230663059
|
19/01/2023
|
KICHMAIT MUNDA
|
0409001WL048866
|
KICHMAIT MUNDA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411703
|
|
KICHMAIT MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
DHEKIAJULI
|
AS-09-001-010-010/2557
(MAZ-ROWMARI)
|
0409001000NRG23190120230666981
|
19/01/2023
|
Rekha Bora
|
0409001WL049298
|
Rekha Bora
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411694
|
|
REKHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
DHEKIAJULI
|
AS-09-001-010-010/2858
(MAZ-ROWMARI)
|
0409001000NRG23190120230666015
|
19/01/2023
|
RUPESWAR BORAH
|
0409001WL049142
|
RUPESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411697
|
|
Mr. RUPESWAR BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHEKIAJULI
|
AS-09-001-010-010/315
(MAZ-ROWMARI)
|
0409001000NRG23190120230665704
|
19/01/2023
|
Malati Rajuwar
|
0409001WL049101
|
Malati Rajuwar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411692
|
|
MALATI RAJOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
DHEKIAJULI
|
AS-09-001-010-010/3521
(MAZ-ROWMARI)
|
0409001000NRG23180120230664169
|
19/01/2023
|
Juliyana Bek
|
0409001WL049017
|
Juliyana Bek
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411533
|
|
JULIYANA BEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
DHEKIAJULI
|
AS-09-001-010-010/747
(MAZ-ROWMARI)
|
0409001000NRG23190120230666530
|
19/01/2023
|
Ambika Devi
|
0409001WL049273
|
Ambika Devi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411691
|
|
AMBIKA PURI
|
CANARA BANK(508532)
|
|
61
|
DHEKIAJULI
|
AS-09-001-010-010/755
(MAZ-ROWMARI)
|
0409001000NRG23180120230663454
|
19/01/2023
|
Narayan Sarmah
|
0409001WL048929
|
Narayan Sarmah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411690
|
|
NARAYAN BAJGAI
|
BANK OF BARODA(606985)
|
|
62
|
DHEKIAJULI
|
AS-09-001-010-011/1340
(MAZ-ROWMARI)
|
0409001000NRG23190120230665961
|
19/01/2023
|
Ajit Tirkey
|
0409001WL049139
|
Ajit Tirkey
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411696
|
|
CHICHALIYA TRIKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
DHEKIAJULI
|
AS-09-001-010-011/1340
(MAZ-ROWMARI)
|
0409001000NRG23190120230665960
|
19/01/2023
|
Ajit Tirkey
|
0409001WL049139
|
Ajit Tirkey
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411695
|
|
AJIT TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
DHEKIAJULI
|
AS-09-001-010-011/1351
(MAZ-ROWMARI)
|
0409001000NRG23180120230662494
|
19/01/2023
|
Albina Tirkey
|
0409001WL048805
|
Albina Tirkey
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411518
|
|
ALBINA TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
DHEKIAJULI
|
AS-09-001-010-011/2482
(MAZ-ROWMARI)
|
0409001000NRG23180120230662487
|
19/01/2023
|
Mila Mahatu
|
0409001WL048803
|
Mila Mahatu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411514
|
|
MILA MAHATO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
DHEKIAJULI
|
AS-09-001-010-012/258
(MAZ-ROWMARI)
|
0409001000NRG23180120230663601
|
19/01/2023
|
Indra Ghatuwar
|
0409001WL048937
|
Indra Ghatuwar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8130411520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DHEKIAJULI
|
AS-09-001-010-012/259
(MAZ-ROWMARI)
|
0409001000NRG23180120230663224
|
19/01/2023
|
Hari Charan Mahato
|
0409001WL048897
|
Hari Charan Mahato
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411517
|
|
HARI CHARAN MAHATO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
DHEKIAJULI
|
AS-09-001-010-012/2890
(MAZ-ROWMARI)
|
0409001000NRG23180120230662822
|
19/01/2023
|
Mamoni Ghatowar
|
0409001WL048835
|
Mamoni Ghatowar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411526
|
|
MAMONI GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
DHEKIAJULI
|
AS-09-001-010-012/3667
(MAZ-ROWMARI)
|
0409001000NRG23180120230663079
|
19/01/2023
|
Ali Haidar Ahmed
|
0409001WL048876
|
Ali Haidar Ahmed
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411528
|
|
ALI HAIDAR AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
DHEKIAJULI
|
AS-09-001-010-013/3051
(MAZ-ROWMARI)
|
0409001000NRG23190120230666042
|
19/01/2023
|
Sumitra Kheria
|
0409001WL049147
|
Sumitra Kheria
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411698
|
|
Padu Kheriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
DHEKIAJULI
|
AS-09-001-010-014/3334
(MAZ-ROWMARI)
|
0409001000NRG23180120230662802
|
19/01/2023
|
Nojmun Niher
|
0409001WL048831
|
Nojmun Niher
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411504
|
|
NOJMUN NIHER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
DHEKIAJULI
|
AS-09-001-010-016/3439
(MAZ-ROWMARI)
|
0409001000NRG23180120230663689
|
19/01/2023
|
Ganesh Das
|
0409001WL048961
|
Ganesh Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411523
|
|
GANESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
DHEKIAJULI
|
AS-09-001-010-016/380
(MAZ-ROWMARI)
|
0409001000NRG23180120230662733
|
19/01/2023
|
LILABATI DEVI
|
0409001WL048823
|
LILABATI DEVI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411509
|
|
LILABATI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
DHEKIAJULI
|
AS-09-001-010-016/381
(MAZ-ROWMARI)
|
0409001000NRG23180120230662734
|
19/01/2023
|
Lakheshwar Koch
|
0409001WL048823
|
Lakheshwar Koch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411718
|
|
LAKSHESHWAR KOCK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
DHEKIAJULI
|
AS-09-001-010-016/381
(MAZ-ROWMARI)
|
0409001000NRG23180120230662735
|
19/01/2023
|
Nirmali Koch
|
0409001WL048823
|
Nirmali Koch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411508
|
|
NIRMALI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
DHEKIAJULI
|
AS-09-001-010-016/913
(MAZ-ROWMARI)
|
0409001000NRG23190120230666966
|
19/01/2023
|
Gajen Koch
|
0409001WL049289
|
Gajen Koch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411506
|
|
GAJEN KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
DHEKIAJULI
|
AS-09-001-010-017/1184
(MAZ-ROWMARI)
|
0409001000NRG23190120230666016
|
19/01/2023
|
Goma Devi
|
0409001WL049142
|
Goma Devi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411510
|
|
GOMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
DHEKIAJULI
|
AS-09-001-010-017/2547
(MAZ-ROWMARI)
|
0409001000NRG23180120230663162
|
19/01/2023
|
Dambar Kumari Devi
|
0409001WL048888
|
Dambar Kumari Devi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411512
|
|
DAMBAR KUMARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
DHEKIAJULI
|
AS-09-001-012-011/3209
(MIZIBARI)
|
0409001000NRG23180120230663018
|
19/01/2023
|
Benjamin Minj
|
0409001WL048855
|
Benjamin Minj
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411530
|
|
BENJAMIN MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
DHEKIAJULI
|
AS-09-001-012-011/4408
(MIZIBARI)
|
0409001000NRG23180120230662843
|
19/01/2023
|
Jagan Lohar
|
0409001WL048841
|
Jagan Lohar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411531
|
|
JAGAN LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
DHEKIAJULI
|
AS-09-001-012-011/664
(MIZIBARI)
|
0409001000NRG23180120230662846
|
19/01/2023
|
Bayshagi Karoba
|
0409001WL048841
|
Bayshagi Karoba
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411699
|
|
BAYSHAGI KAROBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
DHEKIAJULI
|
AS-09-001-017-002/1109
(SOPAI)
|
0409001000NRG23180120230663429
|
19/01/2023
|
Samari Tanti
|
0409001WL048925
|
Samari Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411503
|
|
SAMARI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
DHEKIAJULI
|
AS-09-001-017-003/2730
(SOPAI)
|
0409001000NRG23180120230663435
|
19/01/2023
|
Champa Rabha
|
0409001WL048925
|
Champa Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411505
|
|
CHAMPA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225107
|
225107
|
|
|
|
|
|
|
|
|
84
|
DHEKIAJULI
|
AS-09-001-005-001/2194
(KEHERUKHANDA)
|
0409001000NRG23190120230667210
|
19/01/2023
|
Samar Ali
|
0409001WL049323
|
Samar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411756
|
|
Samar Ali
|
BANK OF BARODA(606985)
|
|
85
|
DHEKIAJULI
|
AS-09-001-005-001/2913
(KEHERUKHANDA)
|
0409001000NRG23190120230667213
|
19/01/2023
|
Nur Islam
|
0409001WL049323
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411759
|
|
NUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
DHEKIAJULI
|
AS-09-001-005-001/3060
(KEHERUKHANDA)
|
0409001000NRG23190120230667216
|
19/01/2023
|
Sajen Sutradhar
|
0409001WL049323
|
Sajen Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411715
|
|
Sajen Sutradhar
|
BANK OF BARODA(606985)
|
|
87
|
DHEKIAJULI
|
AS-09-001-005-001/652
(KEHERUKHANDA)
|
0409001000NRG23190120230667217
|
19/01/2023
|
Abdul Sama
|
0409001WL049323
|
Abdul Sama
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411763
|
|
ABU SAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
DHEKIAJULI
|
AS-09-001-005-003/1122
(KEHERUKHANDA)
|
0409001000NRG23190120230666389
|
19/01/2023
|
Krishna Biswas
|
0409001WL049222
|
Krishna Biswas
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130411741
|
|
KRISHNA BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
DHEKIAJULI
|
AS-09-001-005-003/1316
(KEHERUKHANDA)
|
0409001000NRG23190120230666390
|
19/01/2023
|
Chamili Mahali
|
0409001WL049222
|
Chamili Mahali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130411747
|
|
CHALMI MAHALI
|
UCO BANK(607066)
|
|
90
|
DHEKIAJULI
|
AS-09-001-005-003/1326
(KEHERUKHANDA)
|
0409001000NRG23190120230666363
|
19/01/2023
|
Subhash Debnath
|
0409001WL049218
|
Subhash Debnath
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130411751
|
|
SUBHASH DEBNATH
|
UCO BANK(607066)
|
|
91
|
DHEKIAJULI
|
AS-09-001-005-003/1338
(KEHERUKHANDA)
|
0409001000NRG23190120230666364
|
19/01/2023
|
Moni Mandal
|
0409001WL049218
|
Moni Mandal
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130411750
|
|
MANI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
DHEKIAJULI
|
AS-09-001-005-003/2393
(KEHERUKHANDA)
|
0409001000NRG23190120230666365
|
19/01/2023
|
Sefali Gope.
|
0409001WL049218
|
Sefali Gope.
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130411748
|
|
SHEFALI GOP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
DHEKIAJULI
|
AS-09-001-005-003/2655
(KEHERUKHANDA)
|
0409001000NRG23190120230666340
|
19/01/2023
|
Bihali Mura
|
0409001WL049211
|
Bihali Mura
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130411720
|
|
BIHALI MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
DHEKIAJULI
|
AS-09-001-005-005/1381
(KEHERUKHANDA)
|
0409001000NRG23190120230667221
|
19/01/2023
|
Sangita Orang
|
0409001WL049323
|
Sangita Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411727
|
|
SANGITA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
DHEKIAJULI
|
AS-09-001-005-005/1605
(KEHERUKHANDA)
|
0409001000NRG23190120230667281
|
19/01/2023
|
Malati Kahar
|
0409001WL049328
|
Malati Kahar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411728
|
|
MALOTI KAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
DHEKIAJULI
|
AS-09-001-005-005/1978
(KEHERUKHANDA)
|
0409001000NRG23190120230667282
|
19/01/2023
|
Montu chandra Ray
|
0409001WL049328
|
Montu chandra Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411744
|
|
Montu chandra Ray
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
97
|
DHEKIAJULI
|
AS-09-001-005-005/2089
(KEHERUKHANDA)
|
0409001000NRG23190120230667283
|
19/01/2023
|
JHARIO ORANG
|
0409001WL049328
|
JHARIO ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411752
|
|
JHARIO ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
DHEKIAJULI
|
AS-09-001-005-006/560
(KEHERUKHANDA)
|
0409001000NRG23190120230667227
|
19/01/2023
|
Samar Ali
|
0409001WL049323
|
Samar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411757
|
|
SAMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
DHEKIAJULI
|
AS-09-001-005-007/1250
(KEHERUKHANDA)
|
0409001000NRG23190120230667255
|
19/01/2023
|
Anjali Pal
|
0409001WL049326
|
Anjali Pal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411742
|
|
ANJALI PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
DHEKIAJULI
|
AS-09-001-005-007/1251
(KEHERUKHANDA)
|
0409001000NRG23190120230667256
|
19/01/2023
|
Usha Rani Pal
|
0409001WL049326
|
Usha Rani Pal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411739
|
|
USHA RANI PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
DHEKIAJULI
|
AS-09-001-005-007/1260
(KEHERUKHANDA)
|
0409001000NRG23190120230667187
|
19/01/2023
|
Marju Ali
|
0409001WL049318
|
Marju Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411734
|
|
MARJU ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
DHEKIAJULI
|
AS-09-001-005-007/160
(KEHERUKHANDA)
|
0409001000NRG23190120230667288
|
19/01/2023
|
Lakheswar Bhuyan
|
0409001WL049328
|
Lakheswar Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411731
|
|
LAKHESWAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
DHEKIAJULI
|
AS-09-001-005-007/170
(KEHERUKHANDA)
|
0409001000NRG23190120230667257
|
19/01/2023
|
Bharat Rajuwar
|
0409001WL049326
|
Bharat Rajuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411732
|
|
BHARAT RAJUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
DHEKIAJULI
|
AS-09-001-005-007/3266
(KEHERUKHANDA)
|
0409001000NRG23190120230667195
|
19/01/2023
|
Bina Kurmi
|
0409001WL049318
|
Bina Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411724
|
|
BINA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
DHEKIAJULI
|
AS-09-001-005-007/982
(KEHERUKHANDA)
|
0409001000NRG23190120230667196
|
19/01/2023
|
Himani Deka
|
0409001WL049318
|
Himani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411740
|
|
HIMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
DHEKIAJULI
|
AS-09-001-005-008/2143
(KEHERUKHANDA)
|
0409001000NRG23190120230667230
|
19/01/2023
|
Ila Kurmi
|
0409001WL049323
|
Ila Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411767
|
|
ILA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
DHEKIAJULI
|
AS-09-001-005-009/1582
(KEHERUKHANDA)
|
0409001000NRG23190120230667307
|
19/01/2023
|
Srimti Lakhi Rajuwar
|
0409001WL049331
|
Srimti Lakhi Rajuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411735
|
|
LAKHI RAJUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
DHEKIAJULI
|
AS-09-001-005-009/3252
(KEHERUKHANDA)
|
0409001000NRG23190120230667200
|
19/01/2023
|
Kachila Rajuwar
|
0409001WL049318
|
Kachila Rajuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411721
|
|
KACHILA RAJUUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
DHEKIAJULI
|
AS-09-001-005-010/2043
(KEHERUKHANDA)
|
0409001000NRG23190120230667263
|
19/01/2023
|
Jhimli Dev
|
0409001WL049326
|
Jhimli Dev
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411736
|
|
Mrs. JHIMLI DEB
|
INDIAN BANK(607105)
|
|
110
|
DHEKIAJULI
|
AS-09-001-010-011/1383
(MAZ-ROWMARI)
|
0409001000NRG23180120230663227
|
19/01/2023
|
Rumali Mahato
|
0409001WL048899
|
Rumali Mahato
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411513
|
|
RUMALI MAHATO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
DHEKIAJULI
|
AS-09-001-012-013/808
(MIZIBARI)
|
0409001000NRG23190120230665758
|
19/01/2023
|
Jibani Surin
|
0409001WL049113
|
Jibani Surin
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8130411529
|
|
JAHANI CHURIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
112
|
DHEKIAJULI
|
AS-09-001-001-009/2090
(BAMUNPUKHURI)
|
0409001000NRG23180120230663984
|
19/01/2023
|
MANIKA BORO
|
0409001WL048996
|
MANIKA BORO
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411637
|
|
MANIKA BORO
|
BANK OF BARODA(606985)
|
|
113
|
DHEKIAJULI
|
AS-09-001-001-009/3063
(BAMUNPUKHURI)
|
0409001000NRG23180120230663986
|
19/01/2023
|
Nirala Boro
|
0409001WL048996
|
Nirala Boro
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411640
|
|
Nirala Boro
|
BANK OF BARODA(606985)
|
|
114
|
DHEKIAJULI
|
AS-09-001-001-009/3138
(BAMUNPUKHURI)
|
0409001000NRG23180120230663987
|
19/01/2023
|
Rumi Boro
|
0409001WL048996
|
Rumi Boro
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411639
|
|
Rumi Boro
|
BANK OF BARODA(606985)
|
|
115
|
DHEKIAJULI
|
AS-09-001-002-001/4024
(BAHBERA)
|
0409001000NRG23190120230666442
|
19/01/2023
|
Jahar Ali
|
0409001WL049239
|
Jahar Ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411643
|
|
Jahar Ali
|
BANK OF BARODA(606985)
|
|
116
|
DHEKIAJULI
|
AS-09-001-002-001/4025
(BAHBERA)
|
0409001000NRG23180120230663231
|
19/01/2023
|
Khukan Saha
|
0409001WL048900
|
Khukan Saha
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411668
|
|
Khukan Saha
|
BANK OF BARODA(606985)
|
|
117
|
DHEKIAJULI
|
AS-09-001-002-001/4029
(BAHBERA)
|
0409001000NRG23180120230664035
|
19/01/2023
|
Abdul Barek
|
0409001WL049002
|
Abdul Barek
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411641
|
|
Abdul Barek
|
BANK OF BARODA(606985)
|
|
118
|
DHEKIAJULI
|
AS-09-001-002-001/4031
(BAHBERA)
|
0409001000NRG23180120230663232
|
19/01/2023
|
Nilomani Biswas
|
0409001WL048900
|
Nilomani Biswas
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411648
|
|
Nilomani Biswas
|
BANK OF BARODA(606985)
|
|
119
|
DHEKIAJULI
|
AS-09-001-002-001/4032
(BAHBERA)
|
0409001000NRG23190120230666312
|
19/01/2023
|
Bina Das
|
0409001WL049207
|
Bina Das
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411645
|
|
Bina Das
|
BANK OF BARODA(606985)
|
|
120
|
DHEKIAJULI
|
AS-09-001-002-001/4033
(BAHBERA)
|
0409001000NRG23180120230663262
|
19/01/2023
|
Ayatan Nessa
|
0409001WL048905
|
Ayatan Nessa
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411649
|
|
Ayatan Nessa
|
BANK OF BARODA(606985)
|
|
121
|
DHEKIAJULI
|
AS-09-001-002-001/4056
(BAHBERA)
|
0409001000NRG23180120230664048
|
19/01/2023
|
Subhash Das
|
0409001WL049004
|
Subhash Das
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411666
|
|
Subhash Das
|
BANK OF BARODA(606985)
|
|
122
|
DHEKIAJULI
|
AS-09-001-002-001/4057
(BAHBERA)
|
0409001000NRG23190120230666331
|
19/01/2023
|
Dipa Biswas
|
0409001WL049210
|
Dipa Biswas
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411665
|
|
Dipa Bishwas
|
BANK OF BARODA(606985)
|
|
123
|
DHEKIAJULI
|
AS-09-001-002-001/4058
(BAHBERA)
|
0409001000NRG23190120230666300
|
19/01/2023
|
Mangal Biswas
|
0409001WL049204
|
Mangal Biswas
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411664
|
|
Mangal Bishwas
|
BANK OF BARODA(606985)
|
|
124
|
DHEKIAJULI
|
AS-09-001-002-001/4059
(BAHBERA)
|
0409001000NRG23190120230666303
|
19/01/2023
|
Birendra Barman
|
0409001WL049205
|
Birendra Barman
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411667
|
|
Birendra Barman
|
BANK OF BARODA(606985)
|
|
125
|
DHEKIAJULI
|
AS-09-001-002-001/4060
(BAHBERA)
|
0409001000NRG23180120230663268
|
19/01/2023
|
Dilip Barman
|
0409001WL048906
|
Dilip Barman
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411672
|
|
Dilip Barman
|
BANK OF BARODA(606985)
|
|
126
|
DHEKIAJULI
|
AS-09-001-002-001/4065
(BAHBERA)
|
0409001000NRG23180120230663279
|
19/01/2023
|
Ahed Ali
|
0409001WL048908
|
Ahed Ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411647
|
|
Ahed Ali
|
BANK OF BARODA(606985)
|
|
127
|
DHEKIAJULI
|
AS-09-001-002-001/4081
(BAHBERA)
|
0409001000NRG23190120230666382
|
19/01/2023
|
Rahiman Nencha
|
0409001WL049221
|
Rahiman Nencha
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411646
|
|
Rahiman Nencha
|
BANK OF BARODA(606985)
|
|
128
|
DHEKIAJULI
|
AS-09-001-002-001/4253
(BAHBERA)
|
0409001000NRG23180120230663233
|
19/01/2023
|
Ahalya Das
|
0409001WL048900
|
Ahalya Das
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411644
|
|
Ahalya Das
|
BANK OF BARODA(606985)
|
|
129
|
DHEKIAJULI
|
AS-09-001-002-006/1879
(BAHBERA)
|
0409001000NRG23190120230666301
|
19/01/2023
|
Idrich Ali
|
0409001WL049204
|
Idrich Ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411670
|
|
Idrich Ali
|
BANK OF BARODA(606985)
|
|
130
|
DHEKIAJULI
|
AS-09-001-002-006/4006
(BAHBERA)
|
0409001000NRG23180120230663844
|
19/01/2023
|
Mubarak Ali
|
0409001WL048984
|
Mubarak Ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411642
|
|
Mubarak Ali
|
BANK OF BARODA(606985)
|
|
131
|
DHEKIAJULI
|
AS-09-001-002-011/989
(BAHBERA)
|
0409001000NRG23180120230663239
|
19/01/2023
|
Santaram Satnami
|
0409001WL048901
|
Santaram Satnami
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411671
|
|
Santaram Satnami
|
BANK OF BARODA(606985)
|
|
132
|
DHEKIAJULI
|
AS-09-001-006-008/3594
(CHENIMARI)
|
0409001000NRG23190120230665934
|
19/01/2023
|
Ruma Das
|
0409001WL049134
|
Ruma Das
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411636
|
|
RUMA DAS
|
UCO BANK(607066)
|
|
133
|
DHEKIAJULI
|
AS-09-001-010-014/2826
(MAZ-ROWMARI)
|
0409001000NRG23190120230666959
|
19/01/2023
|
MINI KISHAN
|
0409001WL049286
|
MINI KISHAN
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411638
|
|
MINI KISHAN
|
BANK OF BARODA(606985)
|
|
134
|
DHEKIAJULI
|
AS-09-001-010-014/3507
(MAZ-ROWMARI)
|
0409001000NRG23180120230662253
|
19/01/2023
|
Pradip Kumar
|
0409001WL048776
|
Pradip Kumar
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411669
|
|
Pradip Kumar
|
BANK OF BARODA(606985)
|
|
135
|
DHEKIAJULI
|
AS-09-001-013-003/2736
(NAHARBARI)
|
0409001000NRG23190120230666458
|
19/01/2023
|
Abhijit Mahatto
|
0409001WL049248
|
Abhijit Mahatto
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Rejected
|
24/01/2023
|
|
8130411674
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
DHEKIAJULI
|
AS-09-001-017-003/1470
(SOPAI)
|
0409001000NRG23180120230663431
|
19/01/2023
|
Sangita Rabha
|
0409001WL048925
|
Sangita Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411673
|
|
SANGITA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
DHEKIAJULI
|
AS-09-001-017-003/2207
(SOPAI)
|
0409001000NRG23180120230663432
|
19/01/2023
|
RATNESWARI RABHA
|
0409001WL048925
|
RATNESWARI RABHA
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411675
|
|
RATNESWARI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
DHEKIAJULI
|
AS-09-001-017-003/2824
(SOPAI)
|
0409001000NRG23180120230663437
|
19/01/2023
|
Paheshwari Rabha
|
0409001WL048925
|
Paheshwari Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411676
|
|
PAHESWARI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73738
|
73738
|
|
|
|
|
|
|
|
|
139
|
DHEKIAJULI
|
AS-09-001-010-001/3070
(MAZ-ROWMARI)
|
0409001000NRG23180120230663463
|
19/01/2023
|
Ananda Rabha
|
0409001WL048932
|
Ananda Rabha
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411626
|
|
ANANDA ATULCHANDRA RABHA
|
BANK OF BARODA(606985)
|
|
140
|
DHEKIAJULI
|
AS-09-001-010-009/165
(MAZ-ROWMARI)
|
0409001000NRG23180120230662261
|
19/01/2023
|
Hiru Kishan
|
0409001WL048778
|
Hiru Kishan
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411606
|
|
Hiro Kishan
|
BANK OF BARODA(606985)
|
|
141
|
DHEKIAJULI
|
AS-09-001-010-010/2953
(MAZ-ROWMARI)
|
0409001000NRG23180120230663612
|
19/01/2023
|
ARACHINA TAPNA
|
0409001WL048940
|
ARACHINA TAPNA
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411622
|
|
ARACHINA TAPNA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
DHEKIAJULI
|
AS-09-001-010-012/3668
(MAZ-ROWMARI)
|
0409001000NRG23180120230662869
|
19/01/2023
|
Banesa Khatun
|
0409001WL048847
|
Banesa Khatun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411683
|
|
Miss. Banesa Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHEKIAJULI
|
AS-09-001-010-013/1022
(MAZ-ROWMARI)
|
0409001000NRG23190120230666983
|
19/01/2023
|
Ananda Gour
|
0409001WL049298
|
Ananda Gour
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411681
|
|
ANNAND GOUR
|
FEDERAL BANK(607165)
|
|
144
|
DHEKIAJULI
|
AS-09-001-010-013/158
(MAZ-ROWMARI)
|
0409001000NRG23180120230662511
|
19/01/2023
|
Pinku kheriya
|
0409001WL048808
|
Pinku kheriya
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411680
|
|
Mr. Pinku Kheriya
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHEKIAJULI
|
AS-09-001-010-013/3566
(MAZ-ROWMARI)
|
0409001000NRG23190120230666972
|
19/01/2023
|
Durgi Gour
|
0409001WL049293
|
Durgi Gour
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411682
|
|
Mrs. Durgi Gour
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHEKIAJULI
|
AS-09-001-010-013/3672
(MAZ-ROWMARI)
|
0409001000NRG23180120230662870
|
19/01/2023
|
Akshay Gour
|
0409001WL048847
|
Akshay Gour
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411684
|
|
Shri Akshay Gour
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHEKIAJULI
|
AS-09-001-010-017/1423
(MAZ-ROWMARI)
|
0409001000NRG23180120230664067
|
19/01/2023
|
Tara Devi
|
0409001WL049011
|
Tara Devi
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411590
|
|
TARA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
148
|
DHEKIAJULI
|
AS-09-001-005-003/1114
(KEHERUKHANDA)
|
0409001000NRG23190120230666388
|
19/01/2023
|
Mr. SUKUMAR BISWAS
|
0409001WL049222
|
Mr. SUKUMAR BISWAS
|
00089
|
CBIN0282525
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130411584
|
|
RITTIKA BISWAS
|
UCO BANK(607066)
|
|
149
|
DHEKIAJULI
|
AS-09-001-005-003/1114
(KEHERUKHANDA)
|
0409001000NRG23190120230666387
|
19/01/2023
|
Mr. SUKUMAR BISWAS
|
0409001WL049222
|
Mr. SUKUMAR BISWAS
|
00089
|
CBIN0282525
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130411585
|
|
SABITRA BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
DHEKIAJULI
|
AS-09-001-005-003/2120
(KEHERUKHANDA)
|
0409001000NRG23190120230667175
|
19/01/2023
|
Chandrakanta Saikia
|
0409001WL049318
|
Chandrakanta Saikia
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411586
|
|
CHANDRAKANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHEKIAJULI
|
AS-09-001-005-007/140
(KEHERUKHANDA)
|
0409001000NRG23190120230667284
|
19/01/2023
|
Nomal Bora
|
0409001WL049328
|
Nomal Bora
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411587
|
|
MR NOMAL BORA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHEKIAJULI
|
AS-09-001-005-010/1096
(KEHERUKHANDA)
|
0409001000NRG23190120230667311
|
19/01/2023
|
Biswajit Paul
|
0409001WL049331
|
Biswajit Paul
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411583
|
|
BISWAJIT PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
153
|
DHEKIAJULI
|
AS-09-001-005-010/3648
(KEHERUKHANDA)
|
0409001000NRG23190120230667272
|
19/01/2023
|
RAMEN SUNDI
|
0409001WL049326
|
RAMEN SUNDI
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411686
|
|
RAMEN SUNDI
|
PUNJAB & SIND BANK(607087)
|
|
154
|
DHEKIAJULI
|
AS-09-001-006-007/814
(CHENIMARI)
|
0409001000NRG23190120230665953
|
19/01/2023
|
RATUL BASUMATARI
|
0409001WL049138
|
RATUL BASUMATARI
|
00176
|
IDIB000D060
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411688
|
|
Mr. Ratul Basumatari
|
INDIAN BANK(607105)
|
|
155
|
DHEKIAJULI
|
AS-09-001-006-007/824
(CHENIMARI)
|
0409001000NRG23190120230665956
|
19/01/2023
|
Fuleswari Basumatary
|
0409001WL049138
|
Fuleswari Basumatary
|
00176
|
IDIB000D060
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411685
|
|
FULESHWARI BASUMATARY
|
UCO BANK(607066)
|
|
156
|
DHEKIAJULI
|
AS-09-001-006-008/2905
(CHENIMARI)
|
0409001000NRG23190120230666109
|
19/01/2023
|
KANCHAN SINGH
|
0409001WL049161
|
KANCHAN SINGH
|
00176
|
IDIB000D060
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411687
|
|
KANCHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
157
|
DHEKIAJULI
|
AS-09-001-002-001/3816
(BAHBERA)
|
0409001000NRG23180120230663101
|
19/01/2023
|
Hikamat Ali
|
0409001WL048881
|
Hikamat Ali
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411557
|
|
HIKAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DHEKIAJULI
|
AS-09-001-009-001/1251
(JIAGABHARU)
|
0409001000NRG23190120230666518
|
19/01/2023
|
Hima Devi
|
0409001WL049268
|
Hima Devi
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411554
|
|
HIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DHEKIAJULI
|
AS-09-001-009-001/2387
(JIAGABHARU)
|
0409001000NRG23190120230666521
|
19/01/2023
|
Basanti Bhumij
|
0409001WL049268
|
Basanti Bhumij
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411556
|
|
BASANTI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DHEKIAJULI
|
AS-09-001-009-001/862
(JIAGABHARU)
|
0409001000NRG23190120230666529
|
19/01/2023
|
Suraji Tanti
|
0409001WL049272
|
Suraji Tanti
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411555
|
|
SURAJI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DHEKIAJULI
|
AS-09-001-009-006/1968
(JIAGABHARU)
|
0409001000NRG23190120230666522
|
19/01/2023
|
Rajesh Borah
|
0409001WL049268
|
Rajesh Borah
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411553
|
|
RAJESH BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
162
|
DHEKIAJULI
|
AS-09-001-010-005/460-A
(MAZ-ROWMARI)
|
0409001000NRG23190120230666992
|
19/01/2023
|
Pallabi Deka
|
0409001WL049304
|
Pallabi Deka
|
00354
|
PUNB0125320
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411525
|
|
PALLABI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
163
|
DHEKIAJULI
|
AS-09-001-002-006/3009
(BAHBERA)
|
0409001000NRG23190120230666506
|
19/01/2023
|
UPENDRA CHANDRA GHOSH
|
0409001WL049257
|
UPENDRA CHANDRA GHOSH
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411576
|
|
BIBHASH CHANDRA GHOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
164
|
DHEKIAJULI
|
AS-09-001-002-001/132
(BAHBERA)
|
0409001000NRG23180120230663228
|
19/01/2023
|
Binod Das
|
0409001WL048900
|
Binod Das
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411572
|
|
Binod Das
|
BANK OF BARODA(606985)
|
|
165
|
DHEKIAJULI
|
AS-09-001-002-006/3070
(BAHBERA)
|
0409001000NRG23180120230663318
|
19/01/2023
|
Rukia Khatun
|
0409001WL048912
|
Rukia Khatun
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411578
|
|
RUKIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHEKIAJULI
|
AS-09-001-002-006/3444
(BAHBERA)
|
0409001000NRG23190120230666432
|
19/01/2023
|
Fajil Begum
|
0409001WL049232
|
Fajil Begum
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411577
|
|
FAJILA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHEKIAJULI
|
AS-09-001-002-006/3721
(BAHBERA)
|
0409001000NRG23180120230663237
|
19/01/2023
|
Najma Begum
|
0409001WL048901
|
Najma Begum
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411580
|
|
NAJMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHEKIAJULI
|
AS-09-001-002-011/1260
(BAHBERA)
|
0409001000NRG23180120230663256
|
19/01/2023
|
Ibrahim
|
0409001WL048903
|
Ibrahim
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411570
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHEKIAJULI
|
AS-09-001-005-004/2852
(KEHERUKHANDA)
|
0409001000NRG23190120230667319
|
19/01/2023
|
Parbati Das
|
0409001WL049332
|
Parbati Das
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411579
|
|
PARBATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHEKIAJULI
|
AS-09-001-005-009/1543
(KEHERUKHANDA)
|
0409001000NRG23190120230667197
|
19/01/2023
|
Ratna Bhattcharya
|
0409001WL049318
|
Ratna Bhattcharya
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411574
|
|
MRS RATNA BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHEKIAJULI
|
AS-09-001-005-010/3689
(KEHERUKHANDA)
|
0409001000NRG23190120230667275
|
19/01/2023
|
MRS ARCHANA GOP
|
0409001WL049326
|
MRS ARCHANA GOP
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411575
|
|
ARCHANA GOP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
DHEKIAJULI
|
AS-09-001-006-009/1235
(CHENIMARI)
|
0409001000NRG23190120230665843
|
19/01/2023
|
Anjana Roy
|
0409001WL049122
|
Anjana Roy
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411573
|
|
ANJANA BORO ROY
|
UCO BANK(607066)
|
|
173
|
DHEKIAJULI
|
AS-09-001-013-007/1156
(NAHARBARI)
|
0409001000NRG23190120230666478
|
19/01/2023
|
Miya Hussain
|
0409001WL049248
|
Miya Hussain
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411571
|
|
Miya Hussain
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
174
|
DHEKIAJULI
|
AS-09-001-002-006/3505
(BAHBERA)
|
0409001000NRG23180120230663236
|
19/01/2023
|
Rupak Ghosh
|
0409001WL048901
|
Rupak Ghosh
|
00415
|
SBIN0000195
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411593
|
|
RUPAK GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHEKIAJULI
|
AS-09-001-005-003/2784
(KEHERUKHANDA)
|
0409001000NRG23190120230667177
|
19/01/2023
|
Tinku Mahili
|
0409001WL049318
|
Tinku Mahili
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411589
|
|
TINKU MAHILI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
176
|
DHEKIAJULI
|
AS-09-001-002-006/3417
(BAHBERA)
|
0409001000NRG23190120230666437
|
19/01/2023
|
Jahanara Khatun
|
0409001WL049235
|
Jahanara Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411612
|
|
JAHANARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHEKIAJULI
|
AS-09-001-002-006/3886
(BAHBERA)
|
0409001000NRG23190120230666446
|
19/01/2023
|
Manjila Khatun
|
0409001WL049241
|
Manjila Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411629
|
|
Manjila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
DHEKIAJULI
|
AS-09-001-002-006/4258
(BAHBERA)
|
0409001000NRG23190120230666492
|
19/01/2023
|
Jalal Ali
|
0409001WL049249
|
Jalal Ali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411635
|
|
JALAL ALI
|
UCO BANK(607066)
|
|
179
|
DHEKIAJULI
|
AS-09-001-005-001/3699
(KEHERUKHANDA)
|
0409001000NRG23190120230667249
|
19/01/2023
|
Mr. RATAN CHANDRA DAS
|
0409001WL049326
|
Mr. RATAN CHANDRA DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411631
|
|
RATAN CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
DHEKIAJULI
|
AS-09-001-005-002/3612
(KEHERUKHANDA)
|
0409001000NRG23190120230666830
|
19/01/2023
|
NAJIMA
|
0409001WL049278
|
NAJIMA
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130411632
|
|
MR NURUL AMIN
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHEKIAJULI
|
AS-09-001-005-005/1383
(KEHERUKHANDA)
|
0409001000NRG23190120230667222
|
19/01/2023
|
Atabur Haque
|
0409001WL049323
|
Atabur Haque
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411601
|
|
Ataur Rahman
|
BANK OF BARODA(606985)
|
|
182
|
DHEKIAJULI
|
AS-09-001-005-010/3506
(KEHERUKHANDA)
|
0409001000NRG23190120230667238
|
19/01/2023
|
Narayan Mahato
|
0409001WL049323
|
Narayan Mahato
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411609
|
|
MR NARAYAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHEKIAJULI
|
AS-09-001-005-010/3510
(KEHERUKHANDA)
|
0409001000NRG23190120230667268
|
19/01/2023
|
Rajib Kurmi
|
0409001WL049326
|
Rajib Kurmi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411591
|
|
Mr. RAJIB KURMI
|
INDIAN BANK(607105)
|
|
184
|
DHEKIAJULI
|
AS-09-001-005-010/3693
(KEHERUKHANDA)
|
0409001000NRG23190120230667276
|
19/01/2023
|
Miss. AFIYA KHATUN
|
0409001WL049326
|
Miss. AFIYA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411613
|
|
AFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHEKIAJULI
|
AS-09-001-007-004/3252
(GARMARA)
|
0409001000NRG23180120230663286
|
19/01/2023
|
MRS.CHUMI KUJUR
|
0409001WL048909
|
MRS.CHUMI KUJUR
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411614
|
|
MRS CHUMI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHEKIAJULI
|
AS-09-001-007-005/2898
(GARMARA)
|
0409001000NRG23180120230663414
|
19/01/2023
|
Fulbanu Khatun
|
0409001WL048920
|
Fulbanu Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411592
|
|
FULABANU KHATUN
|
UCO BANK(607066)
|
|
187
|
DHEKIAJULI
|
AS-09-001-007-009/1174
(GARMARA)
|
0409001000NRG23180120230663425
|
19/01/2023
|
Satyajit Das
|
0409001WL048923
|
Satyajit Das
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411615
|
|
SATYAJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DHEKIAJULI
|
AS-09-001-007-011/2482
(GARMARA)
|
0409001000NRG23180120230663598
|
19/01/2023
|
Kishan Nayak
|
0409001WL048935
|
Kishan Nayak
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411597
|
|
KISHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DHEKIAJULI
|
AS-09-001-007-011/832
(GARMARA)
|
0409001000NRG23180120230663617
|
19/01/2023
|
Rajen Ghatowar
|
0409001WL048941
|
Rajen Ghatowar
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411634
|
|
MR RAJEN GHATOWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHEKIAJULI
|
AS-09-001-010-004/2231
(MAZ-ROWMARI)
|
0409001000NRG23190120230666398
|
19/01/2023
|
Soleman Ali
|
0409001WL049223
|
Soleman Ali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411610
|
|
SULEMAN ALI
|
BANK OF BARODA(606985)
|
|
191
|
DHEKIAJULI
|
AS-09-001-010-004/3250
(MAZ-ROWMARI)
|
0409001000NRG23180120230663618
|
19/01/2023
|
CHIRAJUL HAQUE
|
0409001WL048942
|
CHIRAJUL HAQUE
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411623
|
|
MR CHIRAJUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHEKIAJULI
|
AS-09-001-010-005/680
(MAZ-ROWMARI)
|
0409001000NRG23190120230665725
|
19/01/2023
|
Renu Hazarika
|
0409001WL049107
|
Renu Hazarika
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411618
|
|
PURAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
DHEKIAJULI
|
AS-09-001-010-011/1345
(MAZ-ROWMARI)
|
0409001000NRG23180120230662810
|
19/01/2023
|
Rita Turi
|
0409001WL048833
|
Rita Turi
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411603
|
|
RITA TURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
DHEKIAJULI
|
AS-09-001-010-011/1347
(MAZ-ROWMARI)
|
0409001000NRG23180120230662492
|
19/01/2023
|
Gania Gorh
|
0409001WL048805
|
Gania Gorh
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411602
|
|
GANEJA GOUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
DHEKIAJULI
|
AS-09-001-010-011/3469
(MAZ-ROWMARI)
|
0409001000NRG23180120230662832
|
19/01/2023
|
Jariman Nessa
|
0409001WL048838
|
Jariman Nessa
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411621
|
|
MRS JARIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHEKIAJULI
|
AS-09-001-010-013/1040
(MAZ-ROWMARI)
|
0409001000NRG23190120230666073
|
19/01/2023
|
Brinda Patnayak
|
0409001WL049155
|
Brinda Patnayak
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411599
|
|
BINDA PATANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHEKIAJULI
|
AS-09-001-010-013/1046
(MAZ-ROWMARI)
|
0409001000NRG23180120230663669
|
19/01/2023
|
SUNITA GIRI
|
0409001WL048955
|
SUNITA GIRI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411619
|
|
SUNITA GIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
DHEKIAJULI
|
AS-09-001-010-013/1729
(MAZ-ROWMARI)
|
0409001000NRG23180120230663212
|
19/01/2023
|
Amarlal Gour
|
0409001WL048892
|
Amarlal Gour
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411616
|
|
MR AMARULAL GOUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHEKIAJULI
|
AS-09-001-010-013/2471
(MAZ-ROWMARI)
|
0409001000NRG23180120230662838
|
19/01/2023
|
SUJIT SAHU
|
0409001WL048840
|
SUJIT SAHU
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411598
|
|
Sujit Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
DHEKIAJULI
|
AS-09-001-010-013/3054
(MAZ-ROWMARI)
|
0409001000NRG23180120230662807
|
19/01/2023
|
Ramanti Kheria
|
0409001WL048832
|
Ramanti Kheria
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411624
|
|
Ramanti Kheria
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
DHEKIAJULI
|
AS-09-001-010-014/1257
(MAZ-ROWMARI)
|
0409001000NRG23180120230662871
|
19/01/2023
|
Lakheswar Gorh
|
0409001WL048848
|
Lakheswar Gorh
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411600
|
|
Laksheshwar Gour
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DHEKIAJULI
|
AS-09-001-010-017/3262
(MAZ-ROWMARI)
|
0409001000NRG23180120230664166
|
19/01/2023
|
Ghanashyam Powdel
|
0409001WL049016
|
Ghanashyam Powdel
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411581
|
|
MR GHANASHYAM POWDEL
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHEKIAJULI
|
AS-09-001-015-004/3786
(PANBARI)
|
0409001000NRG23180120230663035
|
19/01/2023
|
Bhodel Kujur
|
0409001WL048861
|
Bhodel Kujur
|
00415
|
SBIN0002049
|
3664
|
3664
|
Rejected
|
24/01/2023
|
|
8130411633
|
Account closed
|
|
|
|
204
|
DHEKIAJULI
|
AS-09-001-017-009/893
(SOPAI)
|
0409001000NRG23180120230663440
|
19/01/2023
|
Upen Deep
|
0409001WL048925
|
Upen Deep
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411630
|
|
SHRI INDRAJIT DEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82669
|
82669
|
|
|
|
|
|
|
|
|
205
|
DHEKIAJULI
|
AS-09-001-002-006/2301
(BAHBERA)
|
0409001000NRG23190120230666315
|
19/01/2023
|
SAGBANDHU GHOSH
|
0409001WL049207
|
SAGBANDHU GHOSH
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411617
|
|
BIMAL GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DHEKIAJULI
|
AS-09-001-002-006/3039
(BAHBERA)
|
0409001000NRG23190120230666332
|
19/01/2023
|
Majid Ali
|
0409001WL049210
|
Majid Ali
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411625
|
|
MAZIDA KHATUN
|
UCO BANK(607066)
|
|
207
|
DHEKIAJULI
|
AS-09-001-002-006/3251
(BAHBERA)
|
0409001000NRG23190120230666316
|
19/01/2023
|
Prem Kumar Thapha
|
0409001WL049207
|
Prem Kumar Thapha
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411595
|
|
PREM KUMAR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DHEKIAJULI
|
AS-09-001-002-006/3270
(BAHBERA)
|
0409001000NRG23180120230663271
|
19/01/2023
|
Krishna Chandra Ghosh
|
0409001WL048906
|
Krishna Chandra Ghosh
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411596
|
|
MR KRISHNA CHANDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHEKIAJULI
|
AS-09-001-002-006/3341
(BAHBERA)
|
0409001000NRG23180120230663150
|
19/01/2023
|
Kajal Chandra Ghosh
|
0409001WL048886
|
Kajal Chandra Ghosh
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411558
|
|
KAJAL GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DHEKIAJULI
|
AS-09-001-002-006/3559
(BAHBERA)
|
0409001000NRG23180120230663155
|
19/01/2023
|
Dipangakar Ghosh
|
0409001WL048887
|
Dipangakar Ghosh
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411611
|
|
DIPANKAR GHOSH
|
UCO BANK(607066)
|
|
211
|
DHEKIAJULI
|
AS-09-001-002-006/448
(BAHBERA)
|
0409001000NRG23180120230663139
|
19/01/2023
|
Ainul Haque
|
0409001WL048884
|
Ainul Haque
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411594
|
|
AINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
212
|
DHEKIAJULI
|
AS-09-001-001-006/3179
(BAMUNPUKHURI)
|
0409001000NRG23180120230663980
|
19/01/2023
|
Punami Boro
|
0409001WL048996
|
Punami Boro
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411604
|
|
PUNAMI BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DHEKIAJULI
|
AS-09-001-001-012/1696
(BAMUNPUKHURI)
|
0409001000NRG23180120230663993
|
19/01/2023
|
Pratibha Koch
|
0409001WL048996
|
Pratibha Koch
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411607
|
|
PRATIBHA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
DHEKIAJULI
|
AS-09-001-001-012/1699
(BAMUNPUKHURI)
|
0409001000NRG23180120230663994
|
19/01/2023
|
Madhabi Koch
|
0409001WL048996
|
Madhabi Koch
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411608
|
|
Madhabi Koch
|
BANK OF BARODA(606985)
|
|
215
|
DHEKIAJULI
|
AS-09-001-001-012/1700
(BAMUNPUKHURI)
|
0409001000NRG23180120230663995
|
19/01/2023
|
Momita Koch
|
0409001WL048996
|
Momita Koch
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411605
|
|
Mamita Koch
|
BANK OF BARODA(606985)
|
|
216
|
DHEKIAJULI
|
AS-09-001-001-013/967
(BAMUNPUKHURI)
|
0409001000NRG23180120230664007
|
19/01/2023
|
Joyanti Boro
|
0409001WL048997
|
Joyanti Boro
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411559
|
|
JAYANTI BOBO
|
UCO BANK(607066)
|
|
217
|
DHEKIAJULI
|
AS-09-001-002-006/2853
(BAHBERA)
|
0409001000NRG23180120230663736
|
19/01/2023
|
Nur Alam Hussain
|
0409001WL048979
|
Nur Alam Hussain
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411628
|
|
MR NUR ALAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHEKIAJULI
|
AS-09-001-002-006/4125
(BAHBERA)
|
0409001000NRG23180120230664036
|
19/01/2023
|
Uttam Biswas
|
0409001WL049002
|
Uttam Biswas
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411620
|
|
Uttam Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
DHEKIAJULI
|
AS-09-001-002-011/3378
(BAHBERA)
|
0409001000NRG23180120230663146
|
19/01/2023
|
Indajul Islam
|
0409001WL048885
|
Indajul Islam
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411627
|
|
Indajul Islam
|
BANK OF BARODA(606985)
|
|
220
|
DHEKIAJULI
|
AS-09-001-013-007/1221
(NAHARBARI)
|
0409001000NRG23190120230666482
|
19/01/2023
|
Pranati
|
0409001WL049248
|
Pranati
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411588
|
|
MRS PRANATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
221
|
DHEKIAJULI
|
AS-09-001-001-004/917
(BAMUNPUKHURI)
|
0409001000NRG23180120230663977
|
19/01/2023
|
Luhit Swargiary
|
0409001WL048996
|
Luhit Swargiary
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411582
|
|
MR LUHIT SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
222
|
DHEKIAJULI
|
AS-09-001-001-013/883
(BAMUNPUKHURI)
|
0409001000NRG23180120230664006
|
19/01/2023
|
Ranumai Boro
|
0409001WL048997
|
Ranumai Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411650
|
|
RANUMA BORO
|
HDFC BANK LTD(607152)
|
|
223
|
DHEKIAJULI
|
AS-09-001-002-001/4373
(BAHBERA)
|
0409001000NRG23190120230666508
|
19/01/2023
|
Jnanedra Saha
|
0409001WL049259
|
Jnanedra Saha
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411659
|
|
JNANENDRA SAHA
|
UCO BANK(607066)
|
|
224
|
DHEKIAJULI
|
AS-09-001-002-002/4042
(BAHBERA)
|
0409001000NRG23180120230663734
|
19/01/2023
|
Eachek Khan
|
0409001WL048977
|
Eachek Khan
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411658
|
|
EACHEK KHAN
|
UCO BANK(607066)
|
|
225
|
DHEKIAJULI
|
AS-09-001-013-003/983
(NAHARBARI)
|
0409001000NRG23190120230666498
|
19/01/2023
|
Shanti Mandal
|
0409001WL049251
|
Shanti Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411654
|
|
SHANTI MANDAL
|
UCO BANK(607066)
|
|
226
|
DHEKIAJULI
|
AS-09-001-013-004/1573
(NAHARBARI)
|
0409001000NRG23190120230666467
|
19/01/2023
|
Dulal Das
|
0409001WL049248
|
Dulal Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411652
|
|
DULAL DAS
|
UCO BANK(607066)
|
|
227
|
DHEKIAJULI
|
AS-09-001-013-004/1573
(NAHARBARI)
|
0409001000NRG23190120230666468
|
19/01/2023
|
JOYDEV DAS
|
0409001WL049248
|
JOYDEV DAS
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411653
|
|
JOYDEV DAS
|
UCO BANK(607066)
|
|
228
|
DHEKIAJULI
|
AS-09-001-013-004/3288
(NAHARBARI)
|
0409001000NRG23190120230666469
|
19/01/2023
|
Sahadeb Das
|
0409001WL049248
|
Sahadeb Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411657
|
|
SAHADEB DAS
|
UCO BANK(607066)
|
|
229
|
DHEKIAJULI
|
AS-09-001-013-004/3288
(NAHARBARI)
|
0409001000NRG23190120230666470
|
19/01/2023
|
SWASTIKA DAS
|
0409001WL049248
|
SWASTIKA DAS
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411656
|
|
Swastika Das
|
BANK OF INDIA(508505)
|
|
230
|
DHEKIAJULI
|
AS-09-001-013-004/3292
(NAHARBARI)
|
0409001000NRG23190120230666471
|
19/01/2023
|
Priyanka Das
|
0409001WL049248
|
Priyanka Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411655
|
|
PRIYANKA DAS
|
UCO BANK(607066)
|
|
231
|
DHEKIAJULI
|
AS-09-001-013-007/1123
(NAHARBARI)
|
0409001000NRG23190120230666477
|
19/01/2023
|
Jamuna Das
|
0409001WL049248
|
Jamuna Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411651
|
|
Yamunarani Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
232
|
DHEKIAJULI
|
AS-09-001-005-004/1020
(KEHERUKHANDA)
|
0409001000NRG23190120230667219
|
19/01/2023
|
Sumen Paul
|
0409001WL049323
|
Sumen Paul
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411660
|
|
SUMEN PAUL
|
UCO BANK(607066)
|
|
233
|
DHEKIAJULI
|
AS-09-001-006-001/3808
(CHENIMARI)
|
0409001000NRG23190120230665880
|
19/01/2023
|
Mina Munda
|
0409001WL049132
|
Mina Munda
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411550
|
|
MINA MUNDA
|
UCO BANK(607066)
|
|
234
|
DHEKIAJULI
|
AS-09-001-006-001/3811
(CHENIMARI)
|
0409001000NRG23190120230665932
|
19/01/2023
|
Ray Munda
|
0409001WL049134
|
Ray Munda
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411552
|
|
RAY MUNDA
|
UCO BANK(607066)
|
|
235
|
DHEKIAJULI
|
AS-09-001-006-002/2427
(CHENIMARI)
|
0409001000NRG23190120230665735
|
19/01/2023
|
PUTUL SARKAR
|
0409001WL049109
|
PUTUL SARKAR
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411543
|
|
Mrs. PUTUL SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DHEKIAJULI
|
AS-09-001-006-002/3191
(CHENIMARI)
|
0409001000NRG23190120230665743
|
19/01/2023
|
Sabina Topno
|
0409001WL049110
|
Sabina Topno
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411544
|
|
SABINA TOPNO
|
UCO BANK(607066)
|
|
237
|
DHEKIAJULI
|
AS-09-001-006-002/3245
(CHENIMARI)
|
0409001000NRG23190120230665761
|
19/01/2023
|
Monika Nag
|
0409001WL049114
|
Monika Nag
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411545
|
|
MONIKA NAG
|
UCO BANK(607066)
|
|
238
|
DHEKIAJULI
|
AS-09-001-006-002/3258
(CHENIMARI)
|
0409001000NRG23190120230666163
|
19/01/2023
|
Prity Quan
|
0409001WL049169
|
Prity Quan
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411547
|
|
PRITY QUAN
|
UCO BANK(607066)
|
|
239
|
DHEKIAJULI
|
AS-09-001-006-002/3530
(CHENIMARI)
|
0409001000NRG23190120230665736
|
19/01/2023
|
Santoshi Sarkar
|
0409001WL049109
|
Santoshi Sarkar
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411568
|
|
SANTUSHI SARKAR
|
UCO BANK(607066)
|
|
240
|
DHEKIAJULI
|
AS-09-001-006-002/3533
(CHENIMARI)
|
0409001000NRG23190120230665737
|
19/01/2023
|
Menoka Devi
|
0409001WL049109
|
Menoka Devi
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411548
|
|
MENAKA DEVI
|
BANK OF BARODA(606985)
|
|
241
|
DHEKIAJULI
|
AS-09-001-006-003/2010
(CHENIMARI)
|
0409001000NRG23190120230665950
|
19/01/2023
|
ALAMA RAY
|
0409001WL049138
|
ALAMA RAY
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411661
|
|
ALMA RAY
|
UCO BANK(607066)
|
|
242
|
DHEKIAJULI
|
AS-09-001-006-003/3168
(CHENIMARI)
|
0409001000NRG23190120230666083
|
19/01/2023
|
Unita Orang
|
0409001WL049157
|
Unita Orang
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411542
|
|
UNITA ORANG
|
UCO BANK(607066)
|
|
243
|
DHEKIAJULI
|
AS-09-001-006-004/1623
(CHENIMARI)
|
0409001000NRG23190120230666033
|
19/01/2023
|
Subhadra Das
|
0409001WL049146
|
Subhadra Das
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411541
|
|
SUBHADRA DAS
|
UCO BANK(607066)
|
|
244
|
DHEKIAJULI
|
AS-09-001-006-008/1456
(CHENIMARI)
|
0409001000NRG23190120230665833
|
19/01/2023
|
RINKU GOPE
|
0409001WL049121
|
RINKU GOPE
|
00462
|
UCBA0000852
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411662
|
|
RINKU GOPE
|
UCO BANK(607066)
|
|
245
|
DHEKIAJULI
|
AS-09-001-006-008/1681
(CHENIMARI)
|
0409001000NRG23190120230666022
|
19/01/2023
|
SIMA SINGHA
|
0409001WL049143
|
SIMA SINGHA
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411663
|
|
SIMA SINGHA
|
UCO BANK(607066)
|
|
246
|
DHEKIAJULI
|
AS-09-001-006-008/3608
(CHENIMARI)
|
0409001000NRG23190120230665719
|
19/01/2023
|
Anita Biswas
|
0409001WL049105
|
Anita Biswas
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411546
|
|
ANITA BISHWAS
|
UCO BANK(607066)
|
|
247
|
DHEKIAJULI
|
AS-09-001-006-008/374
(CHENIMARI)
|
0409001000NRG23190120230665731
|
19/01/2023
|
UMA DAS
|
0409001WL049108
|
UMA DAS
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411539
|
|
UMA DAS
|
UCO BANK(607066)
|
|
248
|
DHEKIAJULI
|
AS-09-001-006-008/865
(CHENIMARI)
|
0409001000NRG23190120230665723
|
19/01/2023
|
BASANTI DUTTA
|
0409001WL049105
|
BASANTI DUTTA
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411540
|
|
BASANTI DUTTA
|
UCO BANK(607066)
|
|
249
|
DHEKIAJULI
|
AS-09-001-006-009/177
(CHENIMARI)
|
0409001000NRG23190120230665866
|
19/01/2023
|
Bani Bal
|
0409001WL049127
|
Bani Bal
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411538
|
|
BANI BAL
|
UCO BANK(607066)
|
|
250
|
DHEKIAJULI
|
AS-09-001-010-007/3299
(MAZ-ROWMARI)
|
0409001000NRG23180120230663214
|
19/01/2023
|
Kamal Bahadur Chetry
|
0409001WL048893
|
Kamal Bahadur Chetry
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411549
|
|
KAMAL BAHADUR CHETRY
|
UCO BANK(607066)
|
|
251
|
DHEKIAJULI
|
AS-09-001-017-003/39
(SOPAI)
|
0409001000NRG23180120230663438
|
19/01/2023
|
Deben Rabha
|
0409001WL048925
|
Deben Rabha
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411551
|
|
DEBEN RABHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57937
|
57937
|
|
|
|
|
|
|
|
|
252
|
DHEKIAJULI
|
AS-09-001-002-001/1770
(BAHBERA)
|
0409001000NRG23190120230666342
|
19/01/2023
|
Usha Rani Das
|
0409001WL049212
|
Usha Rani Das
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411563
|
|
Usharani Das
|
BANK OF BARODA(606985)
|
|
253
|
DHEKIAJULI
|
AS-09-001-002-001/1792
(BAHBERA)
|
0409001000NRG23180120230664047
|
19/01/2023
|
Amar Biswas
|
0409001WL049004
|
Amar Biswas
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411562
|
|
Amar Bishwas
|
BANK OF BARODA(606985)
|
|
254
|
DHEKIAJULI
|
AS-09-001-002-001/1793
(BAHBERA)
|
0409001000NRG23190120230666452
|
19/01/2023
|
Pabitra Das
|
0409001WL049245
|
Pabitra Das
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411564
|
|
Pabitra Das
|
BANK OF BARODA(606985)
|
|
255
|
DHEKIAJULI
|
AS-09-001-002-001/1821
(BAHBERA)
|
0409001000NRG23190120230666368
|
19/01/2023
|
Lakhindar Das
|
0409001WL049219
|
Lakhindar Das
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411565
|
|
Lakhindar Das
|
BANK OF BARODA(606985)
|
|
256
|
DHEKIAJULI
|
AS-09-001-002-001/2345
(BAHBERA)
|
0409001000NRG23190120230666330
|
19/01/2023
|
Sanjoy Das
|
0409001WL049210
|
Sanjoy Das
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411560
|
|
SANJAY DAS
|
UNION BANK OF INDIA(508500)
|
|
257
|
DHEKIAJULI
|
AS-09-001-002-001/3755
(BAHBERA)
|
0409001000NRG23180120230663100
|
19/01/2023
|
MOMIN ALI
|
0409001WL048881
|
MOMIN ALI
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411566
|
|
MOMIN ALI
|
UCO BANK(607066)
|
|
258
|
DHEKIAJULI
|
AS-09-001-002-001/3833
(BAHBERA)
|
0409001000NRG23180120230663103
|
19/01/2023
|
Puja Gope Saha
|
0409001WL048881
|
Puja Gope Saha
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130411569
|
|
PUJA GOPE SAHA
|
UCO BANK(607066)
|
|
259
|
DHEKIAJULI
|
AS-09-001-002-004/3287
(BAHBERA)
|
0409001000NRG23190120230666456
|
19/01/2023
|
Hamida Khatun
|
0409001WL049247
|
Hamida Khatun
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411567
|
|
HAMIDA KHATUN
|
UCO BANK(607066)
|
|
260
|
DHEKIAJULI
|
AS-09-001-002-006/2514
(BAHBERA)
|
0409001000NRG23180120230663416
|
19/01/2023
|
Manjila Khatun
|
0409001WL048921
|
Manjila Khatun
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411561
|
|
MANJILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
261
|
DHEKIAJULI
|
AS-09-001-005-003/3574
(KEHERUKHANDA)
|
0409001000NRG23190120230666327
|
19/01/2023
|
MR. ABU SAHED
|
0409001WL049209
|
MR. ABU SAHED
|
00662
|
BDBL0001489
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130411679
|
|
ABU SAHED
|
UCO BANK(607066)
|
|
262
|
DHEKIAJULI
|
AS-09-001-005-005/2698
(KEHERUKHANDA)
|
0409001000NRG23190120230667185
|
19/01/2023
|
RAJLINA HEMRAM
|
0409001WL049318
|
RAJLINA HEMRAM
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411677
|
|
RAJLINA HEMRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
263
|
DHEKIAJULI
|
AS-09-001-005-010/3688
(KEHERUKHANDA)
|
0409001000NRG23190120230667274
|
19/01/2023
|
Mr. MAHAMMAD YACHIN
|
0409001WL049326
|
Mr. MAHAMMAD YACHIN
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130411678
|
|
MAHAMMAD YACHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
264
|
DHEKIAJULI
|
AS-09-001-010-013/1018
(MAZ-ROWMARI)
|
0409001000NRG23190120230666408
|
19/01/2023
|
Parbati Gour
|
0409001WL049225
|
Parbati Gour
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411536
|
|
Parbabati Gour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
DHEKIAJULI
|
AS-09-001-010-013/1627
(MAZ-ROWMARI)
|
0409001000NRG23180120230662806
|
19/01/2023
|
Anita Gour
|
0409001WL048832
|
Anita Gour
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411534
|
|
Anita Gour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
DHEKIAJULI
|
AS-09-001-010-013/3391
(MAZ-ROWMARI)
|
0409001000NRG23180120230662278
|
19/01/2023
|
Ranjit Shill
|
0409001WL048780
|
Ranjit Shill
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411537
|
|
Ranjit Shil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
DHEKIAJULI
|
AS-09-001-010-013/3503
(MAZ-ROWMARI)
|
0409001000NRG23190120230666288
|
19/01/2023
|
Pratap Gour
|
0409001WL049200
|
Pratap Gour
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130411535
|
|
Pratap Gour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702801
|
702801
|
|
|
|
|
|
|
|