|
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
|
NADUAR
|
AS-09-004-001-003/1685
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699657
|
17/03/2023
|
Majibur Rahaman
|
0409004WL053603
|
Majibur Rahaman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076357
|
|
MAZIBUR RAHAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NADUAR
|
AS-09-004-001-003/5003
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699671
|
17/03/2023
|
ASHADUL ISLAM
|
0409004WL053603
|
ASHADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076263
|
|
ASHADUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NADUAR
|
AS-09-004-001-005/3224
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699738
|
17/03/2023
|
MOSTAFA AHMED
|
0409004WL053603
|
MOSTAFA AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076262
|
|
MOSTAFA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NADUAR
|
AS-09-004-001-007/963
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699772
|
17/03/2023
|
Muslem Ali
|
0409004WL053603
|
Muslem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076341
|
|
MR MUCHLEM ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NADUAR
|
AS-09-004-001-010/480
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230699504
|
17/03/2023
|
PADMA RABHA
|
0409004WL053592
|
PADMA RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076347
|
|
PADMA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NADUAR
|
AS-09-004-004-003/2796
(PUB MURHADAL)
|
0409004000NRG23150320230698194
|
17/03/2023
|
NIRMAL HAZARIKA
|
0409004WL053441
|
NIRMAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076329
|
|
NIRMAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NADUAR
|
AS-09-004-005-001/1565
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698923
|
17/03/2023
|
Dolan Baruah
|
0409004WL053507
|
Dolan Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076371
|
|
DOLAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NADUAR
|
AS-09-004-005-004/1813
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698939
|
17/03/2023
|
SABITRI SAIKIA
|
0409004WL053507
|
SABITRI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076360
|
|
SABITRI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NADUAR
|
AS-09-004-005-004/1815
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698940
|
17/03/2023
|
KARTIK BORAH
|
0409004WL053507
|
KARTIK BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076259
|
|
KARTTIK BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NADUAR
|
AS-09-004-005-004/2132
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698941
|
17/03/2023
|
PIKU BARUAH
|
0409004WL053507
|
PIKU BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076258
|
|
PIKU BORUAH KOTOKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NADUAR
|
AS-09-004-005-009/1236
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698946
|
17/03/2023
|
LILI BORAH
|
0409004WL053507
|
LILI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076255
|
|
LILI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NADUAR
|
AS-09-004-005-009/1492
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698950
|
17/03/2023
|
Sewali Devi
|
0409004WL053507
|
Sewali Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076353
|
|
MRS SEWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NADUAR
|
AS-09-004-005-009/1802
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698956
|
17/03/2023
|
GOLAP BORAH
|
0409004WL053507
|
GOLAP BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076373
|
|
GOLAP BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NADUAR
|
AS-09-004-005-009/265
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698958
|
17/03/2023
|
Dipak Borah
|
0409004WL053507
|
Dipak Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076344
|
|
DIPAK BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NADUAR
|
AS-09-004-005-009/990
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698961
|
17/03/2023
|
Anu Bora
|
0409004WL053507
|
Anu Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062076254
|
|
ANU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NADUAR
|
AS-09-004-007-004/2197-A
(PUB-BORBHOGIA)
|
0409004000NRG23160320230699181
|
17/03/2023
|
ARATI DAS
|
0409004WL053542
|
ARATI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076377
|
|
ARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NADUAR
|
AS-09-004-007-004/2199-A
(PUB-BORBHOGIA)
|
0409004000NRG23160320230699182
|
17/03/2023
|
SONTI DAS
|
0409004WL053542
|
SONTI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076372
|
|
SONTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NADUAR
|
AS-09-004-007-004/2990
(PUB-BORBHOGIA)
|
0409004000NRG23160320230699187
|
17/03/2023
|
ANCHITA MAHATU
|
0409004WL053542
|
ANCHITA MAHATU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076251
|
|
ANJITA MAHATU
|
UCO BANK(607066)
|
|
19
|
NADUAR
|
AS-09-004-007-004/775
(PUB-BORBHOGIA)
|
0409004000NRG23160320230699199
|
17/03/2023
|
Alaka Das
|
0409004WL053542
|
Alaka Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076340
|
|
MRS ALAKA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
NADUAR
|
AS-09-004-007-004/783
(PUB-BORBHOGIA)
|
0409004000NRG23160320230699200
|
17/03/2023
|
Jay Das
|
0409004WL053542
|
Jay Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076338
|
|
JAY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NADUAR
|
AS-09-004-007-009/1394
(PUB-BORBHOGIA)
|
0409004000NRG23170320230699599
|
17/03/2023
|
Bina Gowala
|
0409004WL053596
|
Bina Gowala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076339
|
|
BINA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NADUAR
|
AS-09-004-008-002/1712
(PACHIM-BORBHAGIA)
|
0409004000NRG23140320230697753
|
17/03/2023
|
LABANYA DAS
|
0409004WL053417
|
LABANYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062076333
|
|
SRI LABANYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NADUAR
|
AS-09-004-008-003/211
(PACHIM-BORBHAGIA)
|
0409004000NRG23140320230697758
|
17/03/2023
|
Srimanta Hazarika
|
0409004WL053417
|
Srimanta Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062076337
|
|
SRIMANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NADUAR
|
AS-09-004-008-009/784
(PACHIM-BORBHAGIA)
|
0409004000NRG23160320230699003
|
17/03/2023
|
EADA MAYA DEVI
|
0409004WL053507
|
EADA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076260
|
|
EADA MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NADUAR
|
AS-09-004-008-009/788
(PACHIM-BORBHAGIA)
|
0409004000NRG23160320230699004
|
17/03/2023
|
HOMA DEVI
|
0409004WL053507
|
HOMA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076252
|
|
HOMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65723
|
65723
|
|
|
|
|
|
|
|
|
26
|
NADUAR
|
AS-09-004-001-001/1450
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230699405
|
17/03/2023
|
Sabitri Subba
|
0409004WL053591
|
Sabitri Subba
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076352
|
|
MRS SABITRI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NADUAR
|
AS-09-004-001-001/1515
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230699527
|
17/03/2023
|
Golapi Mura
|
0409004WL053594
|
Golapi Mura
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076355
|
|
GOLAPI MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NADUAR
|
AS-09-004-001-001/156
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230699407
|
17/03/2023
|
Akalu Mura
|
0409004WL053591
|
Akalu Mura
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076335
|
|
AKALU MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NADUAR
|
AS-09-004-001-001/160
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230699506
|
17/03/2023
|
Sunita Bhujel
|
0409004WL053593
|
Sunita Bhujel
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076336
|
|
SUNITA BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NADUAR
|
AS-09-004-001-002/1364-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230699511
|
17/03/2023
|
KHEM CHETRY
|
0409004WL053593
|
KHEM CHETRY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076346
|
|
KHEMRAJ KOTOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NADUAR
|
AS-09-004-001-002/1445
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699650
|
17/03/2023
|
Subhash Biswash
|
0409004WL053603
|
Subhash Biswash
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076349
|
|
SUBHASH BISWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NADUAR
|
AS-09-004-001-002/1540
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230699513
|
17/03/2023
|
Santiram Chetry
|
0409004WL053593
|
Santiram Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076354
|
|
SANTIRAM CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NADUAR
|
AS-09-004-001-002/2302
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230699419
|
17/03/2023
|
BIMALA MALODAS
|
0409004WL053592
|
BIMALA MALODAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076253
|
|
Bimala Malodas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NADUAR
|
AS-09-004-001-002/818
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230699420
|
17/03/2023
|
Tirtha Bh. Dhungel
|
0409004WL053592
|
Tirtha Bh. Dhungel
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076343
|
|
TIRTHA BD.DHUNGEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NADUAR
|
AS-09-004-001-003/2779
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699664
|
17/03/2023
|
ABDUL HUSSEN
|
0409004WL053603
|
ABDUL HUSSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076249
|
|
MR ABDUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
NADUAR
|
AS-09-004-001-003/896
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699694
|
17/03/2023
|
Sanbanu Bibi
|
0409004WL053603
|
Sanbanu Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076356
|
|
CHANABANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NADUAR
|
AS-09-004-001-004/1739
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699701
|
17/03/2023
|
Guljar Hussain
|
0409004WL053603
|
Guljar Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076342
|
|
GULJAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
NADUAR
|
AS-09-004-001-004/1747
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699702
|
17/03/2023
|
Nur Islam
|
0409004WL053603
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076368
|
|
NUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NADUAR
|
AS-09-004-001-004/2006
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230699421
|
17/03/2023
|
TEK BR. BURHATHUKI
|
0409004WL053592
|
TEK BR. BURHATHUKI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076369
|
|
TEK BAHADUR BURHATHUKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NADUAR
|
AS-09-004-001-005/2038
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230699437
|
17/03/2023
|
Bhabani Thapa
|
0409004WL053592
|
Bhabani Thapa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076359
|
|
BHABANI THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
NADUAR
|
AS-09-004-001-005/2249
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230699440
|
17/03/2023
|
GITA DEVI
|
0409004WL053592
|
GITA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076256
|
|
GITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
NADUAR
|
AS-09-004-001-005/3231
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699741
|
17/03/2023
|
Abdul Rahim
|
0409004WL053603
|
Abdul Rahim
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076250
|
|
ABDUL RAHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
NADUAR
|
AS-09-004-001-007/1071
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230699459
|
17/03/2023
|
Moon Bh. Thapa
|
0409004WL053592
|
Moon Bh. Thapa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076350
|
|
MR MAN BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NADUAR
|
AS-09-004-001-008/1726
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699773
|
17/03/2023
|
Hussain Ahamed
|
0409004WL053603
|
Hussain Ahamed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076364
|
|
HUSSAIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
NADUAR
|
AS-09-004-001-008/1746
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699774
|
17/03/2023
|
Siddik Ali
|
0409004WL053603
|
Siddik Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076363
|
|
CHIDDIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NADUAR
|
AS-09-004-001-008/1756
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699644
|
17/03/2023
|
Manmaya Acharya
|
0409004WL053602
|
Manmaya Acharya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076365
|
|
MANAMAYA ACHARYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
NADUAR
|
AS-09-004-001-008/1841
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699776
|
17/03/2023
|
Abdul Karim
|
0409004WL053603
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076358
|
|
Abdul Karim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
NADUAR
|
AS-09-004-001-009/198
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230699481
|
17/03/2023
|
Indra Adhikari
|
0409004WL053592
|
Indra Adhikari
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076348
|
|
INDRA BD.ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
NADUAR
|
AS-09-004-001-009/203
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230699483
|
17/03/2023
|
Nilakanta Chetry
|
0409004WL053592
|
Nilakanta Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076351
|
|
NIL KT CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
NADUAR
|
AS-09-004-001-009/2732
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699779
|
17/03/2023
|
JELEKA KHATUN
|
0409004WL053603
|
JELEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076261
|
|
JELEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
NADUAR
|
AS-09-004-001-010/1584
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230699413
|
17/03/2023
|
Chinimai Das
|
0409004WL053591
|
Chinimai Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076361
|
|
CHENIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
NADUAR
|
AS-09-004-001-010/1613
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230699503
|
17/03/2023
|
Santiram Chetry
|
0409004WL053592
|
Santiram Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076362
|
|
SANTIRAM CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
NADUAR
|
AS-09-004-004-003/1591
(PUB MURHADAL)
|
0409004000NRG23140320230697748
|
17/03/2023
|
Kaliprasad limbo
|
0409004WL053417
|
Kaliprasad limbo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062076325
|
|
KALI PRASAD LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
NADUAR
|
AS-09-004-004-005/1731
(PUB MURHADAL)
|
0409004000NRG23150320230698223
|
17/03/2023
|
AIJANI DEVI
|
0409004WL053441
|
AIJANI DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076330
|
|
AIJANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
NADUAR
|
AS-09-004-004-005/1830
(PUB MURHADAL)
|
0409004000NRG23150320230698224
|
17/03/2023
|
Anamika Devi
|
0409004WL053441
|
Anamika Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076324
|
|
ANAMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NADUAR
|
AS-09-004-004-006/1284
(PUB MURHADAL)
|
0409004000NRG23150320230698228
|
17/03/2023
|
BIJIT NATH
|
0409004WL053441
|
BIJIT NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076327
|
|
MR BIJIT NATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NADUAR
|
AS-09-004-004-007/1312
(PUB MURHADAL)
|
0409004000NRG23150320230698233
|
17/03/2023
|
Dhan Bahadur Newar
|
0409004WL053441
|
Dhan Bahadur Newar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076328
|
|
DHAN BAHADUR NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
NADUAR
|
AS-09-004-004-007/1614
(PUB MURHADAL)
|
0409004000NRG23140320230697750
|
17/03/2023
|
Dhanraj Newar
|
0409004WL053417
|
Dhanraj Newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062076323
|
|
DHANRAJ NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NADUAR
|
AS-09-004-004-008/2801
(PUB MURHADAL)
|
0409004000NRG23150320230698270
|
17/03/2023
|
HIMANI BORA
|
0409004WL053443
|
HIMANI BORA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062076326
|
|
HIMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
NADUAR
|
AS-09-004-005-001/440
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698928
|
17/03/2023
|
BAISISTHA GOSWAMI
|
0409004WL053507
|
BAISISTHA GOSWAMI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076370
|
|
BASISTHA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NADUAR
|
AS-09-004-005-009/1390
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698949
|
17/03/2023
|
Jayanta Borah
|
0409004WL053507
|
Jayanta Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076332
|
|
JAYANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
NADUAR
|
AS-09-004-005-009/235
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698957
|
17/03/2023
|
Jiban saikia
|
0409004WL053507
|
Jiban saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076375
|
|
Jiban Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
NADUAR
|
AS-09-004-007-003/2079
(PUB-BORBHOGIA)
|
0409004000NRG23170320230699598
|
17/03/2023
|
RADHIKA DEVI
|
0409004WL053596
|
RADHIKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062076374
|
|
RADHIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
NADUAR
|
AS-09-004-007-004/2039-A
(PUB-BORBHOGIA)
|
0409004000NRG23160320230699180
|
17/03/2023
|
CHAMPA NEUG
|
0409004WL053542
|
CHAMPA NEUG
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076345
|
|
CHAMPA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
NADUAR
|
AS-09-004-008-004/1665
(PACHIM-BORBHAGIA)
|
0409004000NRG23140320230697759
|
17/03/2023
|
AJIT DAS
|
0409004WL053417
|
AJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062076367
|
|
MR AJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
NADUAR
|
AS-09-004-008-009/1899
(PACHIM-BORBHAGIA)
|
0409004000NRG23160320230698992
|
17/03/2023
|
KUNTIMAYA DEVI
|
0409004WL053507
|
KUNTIMAYA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076366
|
|
KUNTI MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
NADUAR
|
AS-09-004-008-009/1911
(PACHIM-BORBHAGIA)
|
0409004000NRG23160320230698993
|
17/03/2023
|
MINA DEVI
|
0409004WL053507
|
MINA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076376
|
|
MINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
NADUAR
|
AS-09-004-008-009/2197
(PACHIM-BORBHAGIA)
|
0409004000NRG23160320230698996
|
17/03/2023
|
SABITRI DEVI
|
0409004WL053507
|
SABITRI DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076378
|
|
SABITRI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
NADUAR
|
AS-09-004-008-009/65
(PACHIM-BORBHAGIA)
|
0409004000NRG23160320230699505
|
17/03/2023
|
Sabilal Goutam
|
0409004WL053592
|
Sabilal Goutam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076331
|
|
MR CHABILAL GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
NADUAR
|
AS-09-004-008-009/71
(PACHIM-BORBHAGIA)
|
0409004000NRG23160320230699002
|
17/03/2023
|
BISHNU MAYA DEVI
|
0409004WL053507
|
BISHNU MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076257
|
|
BISHNU MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
NADUAR
|
AS-09-004-008-009/71
(PACHIM-BORBHAGIA)
|
0409004000NRG23160320230699001
|
17/03/2023
|
Chandralal Ghimire
|
0409004WL053507
|
Chandralal Ghimire
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076334
|
|
CHANDRALAL GHIMIRE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120683
|
120683
|
|
|
|
|
|
|
|
|
72
|
NADUAR
|
AS-09-004-004-008/2559
(PUB MURHADAL)
|
0409004000NRG23150320230698264
|
17/03/2023
|
JITEN GORAIT
|
0409004WL053443
|
JITEN GORAIT
|
00078
|
CNRB0004252
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062076283
|
|
JITEN GORAIT
|
CANARA BANK(508532)
|
|
73
|
NADUAR
|
AS-09-004-004-008/2756
(PUB MURHADAL)
|
0409004000NRG23150320230698268
|
17/03/2023
|
BAYSHAGI KHERIJA
|
0409004WL053443
|
BAYSHAGI KHERIJA
|
00078
|
CNRB0004252
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062076320
|
|
BAYSHAGI KHERIJA
|
CANARA BANK(508532)
|
|
74
|
NADUAR
|
AS-09-004-004-009/2632
(PUB MURHADAL)
|
0409004000NRG23150320230698281
|
17/03/2023
|
BOBITA GUWALA
|
0409004WL053443
|
BOBITA GUWALA
|
00078
|
CNRB0004252
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062076321
|
|
BOBITA GUWALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
75
|
NADUAR
|
AS-09-004-010-007/773
(UTTAR BORBHAGIA)
|
0409004000NRG23150320230697761
|
17/03/2023
|
Mahendra Nath
|
0409004WL053418
|
Mahendra Nath
|
00089
|
CBIN0282709
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062076296
|
|
Mr. MAHANANDA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
76
|
NADUAR
|
AS-09-004-001-007/1032-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699768
|
17/03/2023
|
ASMINA KHATUN
|
0409004WL053603
|
ASMINA KHATUN
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076289
|
|
MRS ASHMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
NADUAR
|
AS-09-004-007-008/4093
(PUB-BORBHOGIA)
|
0409004000NRG23140320230697752
|
17/03/2023
|
BIREN MALAKAR
|
0409004WL053417
|
BIREN MALAKAR
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062076290
|
|
BIREN MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NADUAR
|
AS-09-004-008-008/882
(PACHIM-BORBHAGIA)
|
0409004000NRG23160320230698971
|
17/03/2023
|
RAMEN TALUKDAR
|
0409004WL053507
|
RAMEN TALUKDAR
|
00354
|
PUNB0205520
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062076288
|
|
RAMEN TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
79
|
NADUAR
|
AS-09-004-004-001/608
(PUB MURHADAL)
|
0409004000NRG23160320230698902
|
17/03/2023
|
KAMANA DEVI
|
0409004WL053507
|
KAMANA DEVI
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062076292
|
|
MOHENDRA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
NADUAR
|
AS-09-004-004-003/2844
(PUB MURHADAL)
|
0409004000NRG23150320230698195
|
17/03/2023
|
Mr. SOURAV SAIKIA
|
0409004WL053441
|
Mr. SOURAV SAIKIA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076291
|
|
SOURAV SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NADUAR
|
AS-09-004-004-004/2356
(PUB MURHADAL)
|
0409004000NRG23150320230698205
|
17/03/2023
|
NITUL HAZARIKA
|
0409004WL053441
|
NITUL HAZARIKA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076285
|
|
NITUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NADUAR
|
AS-09-004-004-005/2518
(PUB MURHADAL)
|
0409004000NRG23150320230698227
|
17/03/2023
|
MAMONI MEDHI
|
0409004WL053441
|
MAMONI MEDHI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076286
|
|
MAMANI MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NADUAR
|
AS-09-004-004-006/2882
(PUB MURHADAL)
|
0409004000NRG23140320230697749
|
17/03/2023
|
Mr. ANIL SUBBA
|
0409004WL053417
|
Mr. ANIL SUBBA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062076312
|
|
Mr. ANIL SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NADUAR
|
AS-09-004-004-007/1894
(PUB MURHADAL)
|
0409004000NRG23140320230697751
|
17/03/2023
|
Hemanta Newar
|
0409004WL053417
|
Hemanta Newar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062076299
|
|
HEMANTA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NADUAR
|
AS-09-004-004-007/1895
(PUB MURHADAL)
|
0409004000NRG23150320230698240
|
17/03/2023
|
Padma rana
|
0409004WL053441
|
Padma rana
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076284
|
|
MR PADMA BAHADUR RANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NADUAR
|
AS-09-004-004-007/1896
(PUB MURHADAL)
|
0409004000NRG23150320230698241
|
17/03/2023
|
Subhas Thapa
|
0409004WL053441
|
Subhas Thapa
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076287
|
|
SUBHASH THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NADUAR
|
AS-09-004-004-007/2109
(PUB MURHADAL)
|
0409004000NRG23170320230699597
|
17/03/2023
|
Krita Man Rana
|
0409004WL053596
|
Krita Man Rana
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076297
|
|
MR KRITA MAN RANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NADUAR
|
AS-09-004-004-007/3015
(PUB MURHADAL)
|
0409004000NRG23150320230698256
|
17/03/2023
|
Nitumoni Yom
|
0409004WL053443
|
Nitumoni Yom
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062076306
|
|
NITUMONI YOM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
89
|
NADUAR
|
AS-09-004-001-004/3301
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230699423
|
17/03/2023
|
Mr. SAGAR CHETRY
|
0409004WL053592
|
Mr. SAGAR CHETRY
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076313
|
|
SAGAR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NADUAR
|
AS-09-004-001-005/2317
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230699442
|
17/03/2023
|
PADUM KARKI
|
0409004WL053592
|
PADUM KARKI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076295
|
|
PADUM KARKI
|
BANK OF BARODA(606985)
|
|
91
|
NADUAR
|
AS-09-004-004-008/3000
(PUB MURHADAL)
|
0409004000NRG23150320230698273
|
17/03/2023
|
Anita Kheriya
|
0409004WL053443
|
Anita Kheriya
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062076315
|
|
MISS ANITA KHERIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
92
|
NADUAR
|
AS-09-004-001-001/677
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230698900
|
17/03/2023
|
HARI MAYA CHETRY
|
0409004WL053507
|
HARI MAYA CHETRY
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062076298
|
|
HARI MAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
NADUAR
|
AS-09-004-001-003/1541
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699656
|
17/03/2023
|
MISS HANUKA BEGAM
|
0409004WL053603
|
MISS HANUKA BEGAM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076318
|
|
HANORA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
NADUAR
|
AS-09-004-001-003/2814
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699666
|
17/03/2023
|
JAKIR HUSSAIN
|
0409004WL053603
|
JAKIR HUSSAIN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076310
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
NADUAR
|
AS-09-004-001-003/565
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699682
|
17/03/2023
|
HABIJUL ISLAM
|
0409004WL053603
|
HABIJUL ISLAM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0062076300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
NADUAR
|
AS-09-004-001-003/732-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699688
|
17/03/2023
|
Mujamil Haque
|
0409004WL053603
|
Mujamil Haque
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076319
|
|
MR MUJAMIL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NADUAR
|
AS-09-004-001-003/899-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699696
|
17/03/2023
|
EIJAJUL HAQUE
|
0409004WL053603
|
EIJAJUL HAQUE
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076301
|
|
IJAJUL HAQUE
|
CANARA BANK(508532)
|
|
98
|
NADUAR
|
AS-09-004-001-005/5001
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699749
|
17/03/2023
|
ASHADUL ISLAM
|
0409004WL053603
|
ASHADUL ISLAM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0062076317
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
NADUAR
|
AS-09-004-001-005/5016
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699754
|
17/03/2023
|
REJIA KHATUN
|
0409004WL053603
|
REJIA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076311
|
|
MRS REJIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
NADUAR
|
AS-09-004-001-006/2793
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699767
|
17/03/2023
|
FAZAR ALI
|
0409004WL053603
|
FAZAR ALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076303
|
|
MR FAJAR ALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NADUAR
|
AS-09-004-001-009/188
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230699476
|
17/03/2023
|
Mr. DIMBESWAR TIMSINA
|
0409004WL053592
|
Mr. DIMBESWAR TIMSINA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076294
|
|
DIMBESWAR TIMSINA
|
AXIS BANK(607153)
|
|
102
|
NADUAR
|
AS-09-004-001-009/1997
(DAKHIN CHILABANDHA)
|
0409004000NRG23150320230698286
|
17/03/2023
|
RENU PANDIT
|
0409004WL053444
|
RENU PANDIT
|
00415
|
SBIN0017210
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062076308
|
|
MRS RENU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
103
|
NADUAR
|
AS-09-004-001-009/454
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230700172
|
17/03/2023
|
RINTU MONI OZAH
|
0409004WL053677
|
RINTU MONI OZAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076316
|
|
RINTU MONI OZAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NADUAR
|
AS-09-004-001-010/2745
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699782
|
17/03/2023
|
MARJINA KHATUN
|
0409004WL053603
|
MARJINA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076309
|
|
MISS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
NADUAR
|
AS-09-004-004-006/1542
(PUB MURHADAL)
|
0409004000NRG23150320230698229
|
17/03/2023
|
ATUL DAS
|
0409004WL053441
|
ATUL DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076305
|
|
ATUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NADUAR
|
AS-09-004-005-001/282-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698926
|
17/03/2023
|
Papu Bhattacharjya
|
0409004WL053507
|
Papu Bhattacharjya
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076304
|
|
PAPU BHATTACHARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NADUAR
|
AS-09-004-005-001/3004
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698927
|
17/03/2023
|
SUBHASH MUNDA
|
0409004WL053507
|
SUBHASH MUNDA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0062076314
|
|
Subhash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NADUAR
|
AS-09-004-005-001/701-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698929
|
17/03/2023
|
GAURAB BHATTACHARJYA
|
0409004WL053507
|
GAURAB BHATTACHARJYA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076307
|
|
GAURAB BHATTACHARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NADUAR
|
AS-09-004-005-009/1784
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698955
|
17/03/2023
|
Anita Devi
|
0409004WL053507
|
Anita Devi
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076302
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NADUAR
|
AS-09-004-008-010/1071
(PACHIM-BORBHAGIA)
|
0409004000NRG23170320230700176
|
17/03/2023
|
SIMANTA DAS
|
0409004WL053677
|
SIMANTA DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076293
|
|
MR SRIMANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
111
|
NADUAR
|
AS-09-004-001-001/151
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230700166
|
17/03/2023
|
NANDINI DEVI
|
0409004WL053677
|
NANDINI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076282
|
|
MS NASREEN BEGUM B
|
STATE BANK OF INDIA(508548)
|
|
112
|
NADUAR
|
AS-09-004-001-001/854
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230700169
|
17/03/2023
|
BINA DAS PARE
|
0409004WL053677
|
BINA DAS PARE
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076278
|
|
BINA DAS PARE
|
UCO BANK(607066)
|
|
113
|
NADUAR
|
AS-09-004-001-004/3302
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230699424
|
17/03/2023
|
HUKUMRAJ BHARALI
|
0409004WL053592
|
HUKUMRAJ BHARALI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076268
|
|
HUKUM RAJ BHARALI
|
UCO BANK(607066)
|
|
114
|
NADUAR
|
AS-09-004-001-005/3229
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699739
|
17/03/2023
|
Khairul Haque
|
0409004WL053603
|
Khairul Haque
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076272
|
|
KHAIRUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NADUAR
|
AS-09-004-001-005/4098
(DAKHIN CHILABANDHA)
|
0409004000NRG23170320230699748
|
17/03/2023
|
FAKURUDDIN ALI
|
0409004WL053603
|
FAKURUDDIN ALI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076267
|
|
MR FAKARUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NADUAR
|
AS-09-004-001-009/180
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230699474
|
17/03/2023
|
RITIKA DEVI
|
0409004WL053592
|
RITIKA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076276
|
|
RITIKA DEVI
|
UCO BANK(607066)
|
|
117
|
NADUAR
|
AS-09-004-001-010/457
(DAKHIN CHILABANDHA)
|
0409004000NRG23160320230699525
|
17/03/2023
|
Rajani Das
|
0409004WL053593
|
Rajani Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076271
|
|
RAJANI DAS
|
UCO BANK(607066)
|
|
118
|
NADUAR
|
AS-09-004-005-001/1219
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698907
|
17/03/2023
|
BISHAL BHAGAWATI
|
0409004WL053507
|
BISHAL BHAGAWATI
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062076277
|
|
MR BISHAL BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NADUAR
|
AS-09-004-005-001/1253
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698908
|
17/03/2023
|
Rumi Das
|
0409004WL053507
|
Rumi Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076279
|
|
RUMI DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
120
|
NADUAR
|
AS-09-004-005-001/793
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698931
|
17/03/2023
|
RITU RAJ BARUAH
|
0409004WL053507
|
RITU RAJ BARUAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076275
|
|
RITU RAJ BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NADUAR
|
AS-09-004-005-001/884
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698932
|
17/03/2023
|
Balin Das
|
0409004WL053507
|
Balin Das
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062076270
|
|
BALIN DAS
|
UCO BANK(607066)
|
|
122
|
NADUAR
|
AS-09-004-005-003/1427
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698933
|
17/03/2023
|
Mohan Borah
|
0409004WL053507
|
Mohan Borah
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062076281
|
|
MOHAN BORAH
|
UCO BANK(607066)
|
|
123
|
NADUAR
|
AS-09-004-005-004/1804
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698936
|
17/03/2023
|
MONU SAIKIA
|
0409004WL053507
|
MONU SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076280
|
|
MONU SAIKIA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
124
|
NADUAR
|
AS-09-004-005-004/910
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230699169
|
17/03/2023
|
MAINU DEVI
|
0409004WL053542
|
MAINU DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076273
|
|
MAINU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NADUAR
|
AS-09-004-005-009/1227
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698943
|
17/03/2023
|
PRANJIT NATH
|
0409004WL053507
|
PRANJIT NATH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076266
|
|
MR PRANJIT NATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NADUAR
|
AS-09-004-005-009/1719
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698954
|
17/03/2023
|
Dhruba Bhatta
|
0409004WL053507
|
Dhruba Bhatta
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076264
|
|
DHRUBA BHATTA
|
UCO BANK(607066)
|
|
127
|
NADUAR
|
AS-09-004-005-010/2011
(MADDHYA CHILLABANDA)
|
0409004000NRG23160320230698964
|
17/03/2023
|
BANTI DAS
|
0409004WL053507
|
BANTI DAS
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062076274
|
|
BANTI DAS
|
UCO BANK(607066)
|
|
128
|
NADUAR
|
AS-09-004-007-009/1308
(PUB-BORBHOGIA)
|
0409004000NRG23160320230699205
|
17/03/2023
|
Shyam Sonari
|
0409004WL053542
|
Shyam Sonari
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076269
|
|
SHYAM SONARI
|
UCO BANK(607066)
|
|
129
|
NADUAR
|
AS-09-004-008-009/1057
(PACHIM-BORBHAGIA)
|
0409004000NRG23160320230698980
|
17/03/2023
|
ROJA KHATIWARA
|
0409004WL053507
|
ROJA KHATIWARA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076265
|
|
ROJA KHATIWARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
130
|
NADUAR
|
AS-09-004-004-004/1705
(PUB MURHADAL)
|
0409004000NRG23150320230698201
|
17/03/2023
|
Raju Sahu
|
0409004WL053441
|
Raju Sahu
|
00662
|
BDBL0001492
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076322
|
|
MR RAJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338920
|
338920
|
|
|
|
|
|
|
|