|
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
|
BEHALI
|
AS-09-006-001-002/1931
()
|
0409006000NRG24310520230090891
|
31/05/2023
|
JAYRAM ENGTI
|
0409006WL008597
|
JAYRAM ENGTI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457171
|
|
JAYRAM ENGTI
|
IDBI BANK(607095)
|
|
2
|
BEHALI
|
AS-09-006-001-004/78
()
|
0409006000NRG24310520230090893
|
31/05/2023
|
LAKHINDRA BASFOR
|
0409006WL008597
|
LAKHINDRA BASFOR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457177
|
|
LAKHINDRA BASFOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-002-001/350
()
|
0409006000NRG24300520230086298
|
31/05/2023
|
Parbati Karmakar
|
0409006WL008260
|
Parbati Karmakar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083457162
|
|
Parbati Ghatowar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BEHALI
|
AS-09-006-002-002/613
()
|
0409006000NRG24300520230086547
|
31/05/2023
|
KUNTI DEVI
|
0409006WL008280
|
KUNTI DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083457194
|
|
KUNTI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-002-005/1312
()
|
0409006000NRG24300520230086708
|
31/05/2023
|
Deepa Sonari
|
0409006WL008295
|
Deepa Sonari
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2083457169
|
|
DEEPA SONARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-002-005/1398
()
|
0409006000NRG24300520230086528
|
31/05/2023
|
Nirada Das
|
0409006WL008277
|
Nirada Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083457168
|
|
NIRADA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BEHALI
|
AS-09-006-002-005/2913
()
|
0409006000NRG24300520230086530
|
31/05/2023
|
RANJAN BANIA
|
0409006WL008277
|
RANJAN BANIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083457201
|
|
RANJAN BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-002-005/670
()
|
0409006000NRG24300520230086548
|
31/05/2023
|
ISWAR BARAL
|
0409006WL008280
|
ISWAR BARAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083457165
|
|
ISWAR BORAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-002-006/513
()
|
0409006000NRG24300520230086300
|
31/05/2023
|
Lokamaya Parajuli
|
0409006WL008260
|
Lokamaya Parajuli
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083457163
|
|
LOKAMAJA PARAJULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-002-006/521
()
|
0409006000NRG24300520230086536
|
31/05/2023
|
Prem Bd.
|
0409006WL008277
|
Prem Bd.
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083457196
|
|
Prem Dahal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BEHALI
|
AS-09-006-002-006/521
()
|
0409006000NRG24300520230086537
|
31/05/2023
|
RITA DAHAL
|
0409006WL008277
|
RITA DAHAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083457198
|
|
RITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-002-006/533
()
|
0409006000NRG24300520230086302
|
31/05/2023
|
RENUKA NEWPANE
|
0409006WL008260
|
RENUKA NEWPANE
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457208
|
|
Renuka Neupani
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BEHALI
|
AS-09-006-002-006/583
()
|
0409006000NRG24300520230086303
|
31/05/2023
|
GANGA KAFLE
|
0409006WL008260
|
GANGA KAFLE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083457172
|
|
Ganga Kafale
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BEHALI
|
AS-09-006-002-007/210
()
|
0409006000NRG24300520230086714
|
31/05/2023
|
SUMITRA SARKAR
|
0409006WL008295
|
SUMITRA SARKAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083457175
|
|
SUMITRA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-002-007/226
()
|
0409006000NRG24300520230086305
|
31/05/2023
|
Runu Bouri
|
0409006WL008260
|
Runu Bouri
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083457191
|
|
Runu Bauri
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BEHALI
|
AS-09-006-002-007/608
()
|
0409006000NRG24290520230081549
|
31/05/2023
|
Tara Devi
|
0409006WL007953
|
Tara Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083457167
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BEHALI
|
AS-09-006-002-009/518
()
|
0409006000NRG24300520230086550
|
31/05/2023
|
Jashoda Devi
|
0409006WL008280
|
Jashoda Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083457164
|
|
MRS JOSHODA DEVEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEHALI
|
AS-09-006-002-010/1316
()
|
0409006000NRG24300520230086552
|
31/05/2023
|
SARASWATI DAS HAZARIKA
|
0409006WL008280
|
SARASWATI DAS HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457176
|
|
SARASWATI DAS HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BEHALI
|
AS-09-006-003-001/1028
()
|
0409006000NRG24300520230087075
|
31/05/2023
|
BHIM DAS
|
0409006WL008306
|
BHIM DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457182
|
|
BHIM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BEHALI
|
AS-09-006-003-010/106
()
|
0409006000NRG24300520230087080
|
31/05/2023
|
RUPA DAS
|
0409006WL008306
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457186
|
|
RUPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BEHALI
|
AS-09-006-003-010/126
()
|
0409006000NRG24300520230087082
|
31/05/2023
|
KANCHAN BISWAS DEKA BARUAH
|
0409006WL008306
|
KANCHAN BISWAS DEKA BARUAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457174
|
|
KANCHAN BISWAS DEKABARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BEHALI
|
AS-09-006-003-010/1813
()
|
0409006000NRG24300520230087091
|
31/05/2023
|
BISWAJIT DAS
|
0409006WL008307
|
BISWAJIT DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457173
|
|
BISWAJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BEHALI
|
AS-09-006-003-010/1813
()
|
0409006000NRG24300520230087092
|
31/05/2023
|
LAKHI DAS
|
0409006WL008307
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457187
|
|
LAKHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BEHALI
|
AS-09-006-003-010/626
()
|
0409006000NRG24300520230087101
|
31/05/2023
|
Girindra Das
|
0409006WL008308
|
Girindra Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457193
|
|
GIRINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BEHALI
|
AS-09-006-003-010/626
()
|
0409006000NRG24300520230087102
|
31/05/2023
|
MAMANI DAS
|
0409006WL008308
|
MAMANI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457192
|
|
MAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BEHALI
|
AS-09-006-003-010/98
()
|
0409006000NRG24300520230087085
|
31/05/2023
|
PRANTIK DAS
|
0409006WL008306
|
PRANTIK DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457179
|
|
PRANTIK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BEHALI
|
AS-09-006-003-010/98
()
|
0409006000NRG24300520230087086
|
31/05/2023
|
SARAJU DAS HAZARIKA
|
0409006WL008306
|
SARAJU DAS HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457184
|
|
SARAJU DAS HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BEHALI
|
AS-09-006-004-008/1790
()
|
0409006000NRG24290520230080734
|
31/05/2023
|
ALAKA SARKAR
|
0409006WL007852
|
ALAKA SARKAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457214
|
|
ALKA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BEHALI
|
AS-09-006-005-001/1394
()
|
0409006000NRG24290520230080625
|
31/05/2023
|
Raju Borah
|
0409006WL007840
|
Raju Borah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457200
|
|
RAJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BEHALI
|
AS-09-006-005-001/1394
()
|
0409006000NRG24290520230080626
|
31/05/2023
|
Simpi Borah
|
0409006WL007840
|
Simpi Borah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457211
|
|
CHIMPI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BEHALI
|
AS-09-006-005-001/2714
()
|
0409006000NRG24290520230080628
|
31/05/2023
|
HIRANYA BORAH
|
0409006WL007840
|
HIRANYA BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457212
|
|
MR HIRANYA BORAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEHALI
|
AS-09-006-005-001/2875
()
|
0409006000NRG24290520230080629
|
31/05/2023
|
ARUNA KOTOKI
|
0409006WL007840
|
ARUNA KOTOKI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457205
|
|
Aruna Khangia Kataki
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BEHALI
|
AS-09-006-005-003/2736
()
|
0409006000NRG24290520230080634
|
31/05/2023
|
REBOTI KURMI
|
0409006WL007841
|
REBOTI KURMI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457202
|
|
REBOTI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BEHALI
|
AS-09-006-005-003/511
()
|
0409006000NRG24290520230080725
|
31/05/2023
|
Bina Orang
|
0409006WL007850
|
Bina Orang
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457203
|
|
BINA ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BEHALI
|
AS-09-006-005-003/511
()
|
0409006000NRG24290520230080724
|
31/05/2023
|
Suman Orang
|
0409006WL007850
|
Suman Orang
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457204
|
|
SUMAN URANGA
|
IDBI BANK(607095)
|
|
36
|
BEHALI
|
AS-09-006-005-004/2019
()
|
0409006000NRG24310520230089977
|
31/05/2023
|
Nitumoni Saikia
|
0409006WL008534
|
Nitumoni Saikia
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457199
|
|
NITUMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BEHALI
|
AS-09-006-005-005/2153
()
|
0409006000NRG24290520230080630
|
31/05/2023
|
Manjula Lahon
|
0409006WL007840
|
Manjula Lahon
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
03/06/2023
|
|
2083457207
|
|
Manjula Hazarika Lahon
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BEHALI
|
AS-09-006-005-007/1060
()
|
0409006000NRG24310520230089974
|
31/05/2023
|
MINOTI ROY
|
0409006WL008533
|
MINOTI ROY
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457206
|
|
MINOTI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BEHALI
|
AS-09-006-005-007/1060
()
|
0409006000NRG24310520230089973
|
31/05/2023
|
Ranjit Ray
|
0409006WL008533
|
Ranjit Ray
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457215
|
|
RANJIT RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BEHALI
|
AS-09-006-005-007/1080
()
|
0409006000NRG24310520230089980
|
31/05/2023
|
Chitra Borah
|
0409006WL008534
|
Chitra Borah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457210
|
|
CHITRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BEHALI
|
AS-09-006-005-007/1106
()
|
0409006000NRG24310520230089985
|
31/05/2023
|
ANKUR PRATIM BORAH
|
0409006WL008534
|
ANKUR PRATIM BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457209
|
|
ANKUR PRATIM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BEHALI
|
AS-09-006-005-007/1106
()
|
0409006000NRG24310520230089983
|
31/05/2023
|
JIBAN BORAH
|
0409006WL008534
|
JIBAN BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457195
|
|
JIBAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BEHALI
|
AS-09-006-005-007/1106
()
|
0409006000NRG24310520230089984
|
31/05/2023
|
MOMI BORAH
|
0409006WL008534
|
MOMI BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457197
|
|
MOMEE BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BEHALI
|
AS-09-006-005-010/3021
()
|
0409006000NRG24290520230080638
|
31/05/2023
|
Runu Das Sen
|
0409006WL007841
|
Runu Das Sen
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457213
|
|
RUNU DAS SEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BEHALI
|
AS-09-006-006-003/2795
()
|
0409006000NRG24250520230073091
|
31/05/2023
|
DIPKAN NAYAK
|
0409006WL007261
|
DIPKAN NAYAK
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457185
|
|
DIPKAN NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BEHALI
|
AS-09-006-006-004/2794
()
|
0409006000NRG24290520230080918
|
31/05/2023
|
RINA PRAJA
|
0409006WL007881
|
RINA PRAJA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
2083457180
|
|
RINA PRAJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BEHALI
|
AS-09-006-006-008/1234
()
|
0409006000NRG24250520230073124
|
31/05/2023
|
BIRCHA BHUYAN
|
0409006WL007266
|
BIRCHA BHUYAN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457183
|
|
BIRSHA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BEHALI
|
AS-09-006-006-008/2745
()
|
0409006000NRG24250520230073093
|
31/05/2023
|
MINA KISHAN
|
0409006WL007261
|
MINA KISHAN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457189
|
|
MINA KISHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BEHALI
|
AS-09-006-006-010/2823
()
|
0409006000NRG24250520230073119
|
31/05/2023
|
DIPA ORANG
|
0409006WL007265
|
DIPA ORANG
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457188
|
|
DIPA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BEHALI
|
AS-09-006-009-001/1533
()
|
0409006000NRG24260520230074870
|
31/05/2023
|
Pradip Sah
|
0409006WL007469
|
Pradip Sah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2083457190
|
|
PRADIP SAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BEHALI
|
AS-09-006-009-002/2366
()
|
0409006000NRG24260520230074871
|
31/05/2023
|
SANJA TANTI
|
0409006WL007469
|
SANJA TANTI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2083457178
|
|
MRS SANJA TANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEHALI
|
AS-09-006-009-003/1614
()
|
0409006000NRG24260520230074872
|
31/05/2023
|
Korobi Prosad
|
0409006WL007469
|
Korobi Prosad
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2083457170
|
|
KAOROBI MAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BEHALI
|
AS-09-006-009-006/446
()
|
0409006000NRG24260520230074874
|
31/05/2023
|
Joseph Munda
|
0409006WL007469
|
Joseph Munda
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2083457166
|
|
JOSEPH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BEHALI
|
AS-09-006-009-008/1355
()
|
0409006000NRG24260520230074876
|
31/05/2023
|
Jonita Munda
|
0409006WL007469
|
Jonita Munda
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2083457181
|
|
JUNITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169218
|
169218
|
|
|
|
|
|
|
|
|
55
|
BEHALI
|
AS-09-006-001-002/1931
()
|
0409006000NRG24310520230090890
|
31/05/2023
|
LOLITA SINGNARPI
|
0409006WL008597
|
LOLITA SINGNARPI
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457144
|
|
LALITA SINGNAR ENGTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BEHALI
|
AS-09-006-002-007/210
()
|
0409006000NRG24300520230086713
|
31/05/2023
|
AJIT SARKAR
|
0409006WL008295
|
AJIT SARKAR
|
00354
|
PUNB0112520
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083457147
|
|
AJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BEHALI
|
AS-09-006-003-010/1175
()
|
0409006000NRG24300520230087098
|
31/05/2023
|
HIMANGSHU DAS
|
0409006WL008308
|
HIMANGSHU DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457155
|
|
HIMANGSHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BEHALI
|
AS-09-006-003-010/126
()
|
0409006000NRG24300520230087081
|
31/05/2023
|
Tritha Deka Baruah
|
0409006WL008306
|
Tritha Deka Baruah
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457151
|
|
TIRTHA DEKA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BEHALI
|
AS-09-006-003-010/978
()
|
0409006000NRG24300520230087094
|
31/05/2023
|
SABITA DAS
|
0409006WL008307
|
SABITA DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457149
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BEHALI
|
AS-09-006-004-008/1790
()
|
0409006000NRG24290520230080733
|
31/05/2023
|
ABINDA SARKAR
|
0409006WL007852
|
ABINDA SARKAR
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457153
|
|
ABINDA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BEHALI
|
AS-09-006-005-001/1405
()
|
0409006000NRG24310520230089971
|
31/05/2023
|
RUNU BORAH
|
0409006WL008533
|
RUNU BORAH
|
00354
|
PUNB0112520
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083457145
|
|
RUNU BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BEHALI
|
AS-09-006-006-002/2866
()
|
0409006000NRG24310520230090871
|
31/05/2023
|
RANJAN BHUYAN
|
0409006WL008594
|
RANJAN BHUYAN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457154
|
|
RANJAN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BEHALI
|
AS-09-006-006-009/2734
()
|
0409006000NRG24250520230073095
|
31/05/2023
|
TILAK GOWALA
|
0409006WL007261
|
TILAK GOWALA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Rejected
|
03/06/2023
|
|
2083457148
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
BEHALI
|
AS-09-006-006-009/823
()
|
0409006000NRG24290520230080919
|
31/05/2023
|
Sunam Gowala
|
0409006WL007881
|
Sunam Gowala
|
00354
|
PUNB0112520
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083457146
|
|
SUMAN GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BEHALI
|
AS-09-006-006-010/221
()
|
0409006000NRG24250520230073200
|
31/05/2023
|
GAUTAM BISWAS
|
0409006WL007268
|
GAUTAM BISWAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457152
|
|
GOUTAM BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BEHALI
|
AS-09-006-008-003/282
()
|
0409006000NRG24310520230089966
|
31/05/2023
|
Swarnalata Das
|
0409006WL008532
|
Swarnalata Das
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457143
|
|
Sarnalata Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BEHALI
|
AS-09-006-009-006/446
()
|
0409006000NRG24260520230074875
|
31/05/2023
|
Chumi Munda
|
0409006WL007469
|
Chumi Munda
|
00354
|
PUNB0112520
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2083457150
|
|
CHUMI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42364
|
42364
|
|
|
|
|
|
|
|
|
68
|
BEHALI
|
AS-09-006-002-006/505
()
|
0409006000NRG24300520230086535
|
31/05/2023
|
TARA PARAJULI
|
0409006WL008277
|
TARA PARAJULI
|
00415
|
SBIN0017660
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083457159
|
|
TARA PARAJULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BEHALI
|
AS-09-006-005-005/1990
()
|
0409006000NRG24290520230080635
|
31/05/2023
|
Anju Kour
|
0409006WL007841
|
Anju Kour
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457160
|
|
MRS ANJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEHALI
|
AS-09-006-005-007/1080
()
|
0409006000NRG24310520230089982
|
31/05/2023
|
GOURAV BORAH
|
0409006WL008534
|
GOURAV BORAH
|
00415
|
SBIN0017660
|
3570
|
3570
|
Rejected
|
03/06/2023
|
|
2083457161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BEHALI
|
AS-09-006-005-007/1242
()
|
0409006000NRG24290520230080636
|
31/05/2023
|
Madhab Ghimire
|
0409006WL007841
|
Madhab Ghimire
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457158
|
|
MR MADHAB GHIMIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
72
|
BEHALI
|
AS-09-006-002-005/1333
()
|
0409006000NRG24300520230086710
|
31/05/2023
|
Lakhimai Bania
|
0409006WL008295
|
Lakhimai Bania
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457157
|
|
LAKHIMAI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
73
|
BEHALI
|
AS-09-006-004-008/1777
()
|
0409006000NRG24290520230080732
|
31/05/2023
|
Hariram Bhuyan
|
0409006WL007852
|
Hariram Bhuyan
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2083457156
|
|
Hariram Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232050
|
232050
|
|
|
|
|
|
|
|