|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHPURIA
|
AS-10-011-004-011/118
(Bihpuria)
|
0410011000NRG24180520230048949
|
19/05/2023
|
MUHIDHAR SAIKIA
|
0410011WL003250
|
MUHIDHAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175019
|
|
MUHIDHAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-011/127
(Bihpuria)
|
0410011000NRG24180520230048952
|
19/05/2023
|
JAYANTA SAIKIA
|
0410011WL003250
|
JAYANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175020
|
|
JAYANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-011/138
(Bihpuria)
|
0410011000NRG24180520230048957
|
19/05/2023
|
BENU KT. BORA
|
0410011WL003250
|
BENU KT. BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1856175040
|
|
BENU KANTA BORAH
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
4
|
BIHPURIA
|
AS-10-011-004-011/146
(Bihpuria)
|
0410011000NRG24180520230048958
|
19/05/2023
|
RENUMAI BORA
|
0410011WL003250
|
RENUMAI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174999
|
|
RENUMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-004-011/161
(Bihpuria)
|
0410011000NRG24180520230048960
|
19/05/2023
|
BIMALA BARUAH
|
0410011WL003250
|
BIMALA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175000
|
|
BIMALA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-004-011/17
(Bihpuria)
|
0410011000NRG24180520230048965
|
19/05/2023
|
POMPI KAKOTI
|
0410011WL003250
|
POMPI KAKOTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174985
|
|
POMPI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-004-011/17
(Bihpuria)
|
0410011000NRG24180520230048964
|
19/05/2023
|
PRABINA KAKOTI
|
0410011WL003250
|
PRABINA KAKOTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175034
|
|
PRABINA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-004-011/182
(Bihpuria)
|
0410011000NRG24180520230048967
|
19/05/2023
|
TOLAN KAKOTI
|
0410011WL003250
|
TOLAN KAKOTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
25/05/2023
|
|
1856175004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
BIHPURIA
|
AS-10-011-004-011/197
(Bihpuria)
|
0410011000NRG24180520230048970
|
19/05/2023
|
CHANDESWAR BORA
|
0410011WL003250
|
CHANDESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175022
|
|
CHANDESWAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-004-011/197
(Bihpuria)
|
0410011000NRG24180520230048971
|
19/05/2023
|
RUPA BORA
|
0410011WL003250
|
RUPA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175005
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-004-011/208
(Bihpuria)
|
0410011000NRG24180520230048975
|
19/05/2023
|
MINU BORA
|
0410011WL003250
|
MINU BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175010
|
|
MINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-004-011/222
(Bihpuria)
|
0410011000NRG24180520230048979
|
19/05/2023
|
QUEEN BORA
|
0410011WL003250
|
QUEEN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175003
|
|
KUIN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-004-011/244
(Bihpuria)
|
0410011000NRG24180520230048980
|
19/05/2023
|
BRAJEN HAZARIKA
|
0410011WL003250
|
BRAJEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175041
|
|
BRAJEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-004-011/252
(Bihpuria)
|
0410011000NRG24180520230048982
|
19/05/2023
|
LILI BORA
|
0410011WL003250
|
LILI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175006
|
|
LILI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-004-011/285
(Bihpuria)
|
0410011000NRG24180520230048987
|
19/05/2023
|
BONTI BORA
|
0410011WL003250
|
BONTI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175002
|
|
BHANTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-004-011/285
(Bihpuria)
|
0410011000NRG24180520230048986
|
19/05/2023
|
HEMA PR. BORA
|
0410011WL003250
|
HEMA PR. BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175001
|
|
HEMAPRABHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-004-011/287
(Bihpuria)
|
0410011000NRG24180520230048988
|
19/05/2023
|
PHULA KAKOTI
|
0410011WL003250
|
PHULA KAKOTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175032
|
|
Mrs. Ful Kakati
|
INDIAN BANK(607105)
|
|
18
|
BIHPURIA
|
AS-10-011-004-011/290
(Bihpuria)
|
0410011000NRG24180520230048990
|
19/05/2023
|
MINA BORA
|
0410011WL003250
|
MINA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175030
|
|
MINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-004-011/290
(Bihpuria)
|
0410011000NRG24180520230048991
|
19/05/2023
|
PARAG JYOTI BORA
|
0410011WL003250
|
PARAG JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175013
|
|
PARAG J BORAH
|
INDUSIND BANK(607189)
|
|
20
|
BIHPURIA
|
AS-10-011-004-011/291
(Bihpuria)
|
0410011000NRG24180520230048992
|
19/05/2023
|
BULUMAI BORAH
|
0410011WL003250
|
BULUMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175031
|
|
BULU MAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-004-011/291
(Bihpuria)
|
0410011000NRG24180520230048993
|
19/05/2023
|
DULUMONI BORA
|
0410011WL003250
|
DULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175029
|
|
DULUMANI RAJKHOWA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-004-011/293
(Bihpuria)
|
0410011000NRG24180520230048994
|
19/05/2023
|
DEBA KR. BORA
|
0410011WL003250
|
DEBA KR. BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
25/05/2023
|
|
1856175011
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
BIHPURIA
|
AS-10-011-004-011/293
(Bihpuria)
|
0410011000NRG24180520230048995
|
19/05/2023
|
JINU BORA
|
0410011WL003250
|
JINU BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175012
|
|
JINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-004-011/293
(Bihpuria)
|
0410011000NRG24180520230048996
|
19/05/2023
|
PRAKASH BORA
|
0410011WL003250
|
PRAKASH BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175016
|
|
PRAKASH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHPURIA
|
AS-10-011-004-011/3
(Bihpuria)
|
0410011000NRG24180520230048997
|
19/05/2023
|
JOONMANI BORA
|
0410011WL003250
|
JOONMANI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175037
|
|
JUNMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-004-011/307
(Bihpuria)
|
0410011000NRG24180520230049000
|
19/05/2023
|
NIKU SAIKIA
|
0410011WL003250
|
NIKU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174975
|
|
NIKU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-004-011/310
(Bihpuria)
|
0410011000NRG24180520230049001
|
19/05/2023
|
PUNANANDA BORA
|
0410011WL003250
|
PUNANANDA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174988
|
|
PURNANANDA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHPURIA
|
AS-10-011-004-011/322
(Bihpuria)
|
0410011000NRG24180520230049002
|
19/05/2023
|
KANMAI HAZARIKA
|
0410011WL003250
|
KANMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174989
|
|
KANMAI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-004-011/322
(Bihpuria)
|
0410011000NRG24180520230049003
|
19/05/2023
|
NRIPEN HAZARIKA
|
0410011WL003250
|
NRIPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175043
|
|
NRIPEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-004-011/324
(Bihpuria)
|
0410011000NRG24180520230049004
|
19/05/2023
|
BIREN HAZARIKA
|
0410011WL003250
|
BIREN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174978
|
|
MR BIREN HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIHPURIA
|
AS-10-011-004-011/334
(Bihpuria)
|
0410011000NRG24180520230049006
|
19/05/2023
|
DADULBORA
|
0410011WL003250
|
DADULBORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174983
|
|
DADUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-004-011/352
(Bihpuria)
|
0410011000NRG24180520230049009
|
19/05/2023
|
SUMPI KAKOTI
|
0410011WL003250
|
SUMPI KAKOTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174982
|
|
CHUMPI BARUAH KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-004-011/359
(Bihpuria)
|
0410011000NRG24180520230049012
|
19/05/2023
|
BINU BORA
|
0410011WL003250
|
BINU BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175015
|
|
BINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-004-011/359
(Bihpuria)
|
0410011000NRG24180520230049011
|
19/05/2023
|
PRABIN BORA
|
0410011WL003250
|
PRABIN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175038
|
|
PRABIN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-004-011/36
(Bihpuria)
|
0410011000NRG24180520230049013
|
19/05/2023
|
LAKHIMAI BORA
|
0410011WL003250
|
LAKHIMAI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175033
|
|
LAKSHIMAI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-004-011/360
(Bihpuria)
|
0410011000NRG24180520230049014
|
19/05/2023
|
JITEN BORA
|
0410011WL003250
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175008
|
|
JITAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-004-011/360
(Bihpuria)
|
0410011000NRG24180520230049015
|
19/05/2023
|
RUPA BORA
|
0410011WL003250
|
RUPA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175009
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-004-011/361
(Bihpuria)
|
0410011000NRG24180520230049016
|
19/05/2023
|
KANAK LATA SAIKIA
|
0410011WL003250
|
KANAK LATA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174991
|
|
KANAKLATA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-004-011/363
(Bihpuria)
|
0410011000NRG24180520230049018
|
19/05/2023
|
AMLAN JYOTI BORAH
|
0410011WL003250
|
AMLAN JYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174986
|
|
AMLAN JYOTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHPURIA
|
AS-10-011-004-011/363
(Bihpuria)
|
0410011000NRG24180520230049017
|
19/05/2023
|
RUNU BORAH
|
0410011WL003250
|
RUNU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174992
|
|
MRS RUNU BORAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIHPURIA
|
AS-10-011-004-011/381
(Bihpuria)
|
0410011000NRG24180520230049022
|
19/05/2023
|
GHUNUCHA BORA
|
0410011WL003250
|
GHUNUCHA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174981
|
|
GHUNUCHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-004-011/383
(Bihpuria)
|
0410011000NRG24180520230049025
|
19/05/2023
|
RUMI BORA
|
0410011WL003250
|
RUMI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174993
|
|
RUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-004-011/39
(Bihpuria)
|
0410011000NRG24180520230049030
|
19/05/2023
|
LAKHYA HAZARIKA
|
0410011WL003250
|
LAKHYA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174977
|
|
LAKHYA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHPURIA
|
AS-10-011-004-011/39
(Bihpuria)
|
0410011000NRG24180520230049029
|
19/05/2023
|
PRANJAL HAZARIKA
|
0410011WL003250
|
PRANJAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174976
|
|
PRANJAL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIHPURIA
|
AS-10-011-004-011/392
(Bihpuria)
|
0410011000NRG24180520230049031
|
19/05/2023
|
JIBAN BORA
|
0410011WL003250
|
JIBAN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175027
|
|
JIBAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-004-011/392
(Bihpuria)
|
0410011000NRG24180520230049032
|
19/05/2023
|
SWARNA BORA
|
0410011WL003250
|
SWARNA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175024
|
|
SORNA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-004-011/395
(Bihpuria)
|
0410011000NRG24180520230049033
|
19/05/2023
|
DIGANTA BORA
|
0410011WL003250
|
DIGANTA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174973
|
|
DIGANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-004-011/414
(Bihpuria)
|
0410011000NRG24180520230049041
|
19/05/2023
|
MANESWAR WURANG
|
0410011WL003250
|
MANESWAR WURANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174972
|
|
MANESWAR WURANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-004-011/428
(Bihpuria)
|
0410011000NRG24180520230049046
|
19/05/2023
|
BHASKAR HAZARIKA
|
0410011WL003250
|
BHASKAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174979
|
|
BHASKAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-004-011/432
(Bihpuria)
|
0410011000NRG24180520230049047
|
19/05/2023
|
PRANJAL CHETIA
|
0410011WL003250
|
PRANJAL CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174980
|
|
PRANJAL CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIHPURIA
|
AS-10-011-004-011/464
(Bihpuria)
|
0410011000NRG24180520230049050
|
19/05/2023
|
SOBITA ORANG
|
0410011WL003250
|
SOBITA ORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174984
|
|
MRS SABITA WURANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIHPURIA
|
AS-10-011-004-011/466
(Bihpuria)
|
0410011000NRG24180520230049051
|
19/05/2023
|
ADITYA NARAYAN SAIKIA
|
0410011WL003250
|
ADITYA NARAYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174974
|
|
ADITYA NARAYAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHPURIA
|
AS-10-011-004-011/475
(Bihpuria)
|
0410011000NRG24180520230049055
|
19/05/2023
|
LILA CHETIA
|
0410011WL003250
|
LILA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175025
|
|
LILA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIHPURIA
|
AS-10-011-004-011/5
(Bihpuria)
|
0410011000NRG24180520230049060
|
19/05/2023
|
HEMANTA HAZARIKA
|
0410011WL003250
|
HEMANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175023
|
|
HEMANTA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIHPURIA
|
AS-10-011-004-011/54
(Bihpuria)
|
0410011000NRG24180520230049061
|
19/05/2023
|
RABIRAM HAZARIKA
|
0410011WL003250
|
RABIRAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175021
|
|
RABIRAM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIHPURIA
|
AS-10-011-004-011/56
(Bihpuria)
|
0410011000NRG24180520230049063
|
19/05/2023
|
NAMITA RAJKHAWA
|
0410011WL003250
|
NAMITA RAJKHAWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175039
|
|
NAMITA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-004-011/57
(Bihpuria)
|
0410011000NRG24180520230049065
|
19/05/2023
|
NIRU HAZARIKA
|
0410011WL003250
|
NIRU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175007
|
|
NIRU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-004-011/7
(Bihpuria)
|
0410011000NRG24180520230049069
|
19/05/2023
|
NIRANJAN BORA
|
0410011WL003250
|
NIRANJAN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174998
|
|
NIRANJAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-004-011/75
(Bihpuria)
|
0410011000NRG24180520230049071
|
19/05/2023
|
DIPALI KAKOTI
|
0410011WL003250
|
DIPALI KAKOTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174990
|
|
MRS DIPALI KAKATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIHPURIA
|
AS-10-011-004-011/8
(Bihpuria)
|
0410011000NRG24180520230049074
|
19/05/2023
|
CHAMPA KAKATI
|
0410011WL003250
|
CHAMPA KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175014
|
|
CHAMPA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHPURIA
|
AS-10-011-004-011/8
(Bihpuria)
|
0410011000NRG24180520230049072
|
19/05/2023
|
NITUL KAKOTI
|
0410011WL003250
|
NITUL KAKOTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175017
|
|
NITUL KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-004-011/8
(Bihpuria)
|
0410011000NRG24180520230049073
|
19/05/2023
|
RASHMI KAKATI
|
0410011WL003250
|
RASHMI KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175036
|
|
RASHMI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-004-011/85-A
(Bihpuria)
|
0410011000NRG24180520230049075
|
19/05/2023
|
SISURAM BORA
|
0410011WL003250
|
SISURAM BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175035
|
|
SHISHURAM RAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-004-011/86-A
(Bihpuria)
|
0410011000NRG24180520230049077
|
19/05/2023
|
HORAN HAZARIKA
|
0410011WL003250
|
HORAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175018
|
|
HAREN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIHPURIA
|
AS-10-011-004-011/86-A
(Bihpuria)
|
0410011000NRG24180520230049078
|
19/05/2023
|
SABITRI HAZARIKA
|
0410011WL003250
|
SABITRI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175042
|
|
MRS SABITRI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIHPURIA
|
AS-10-011-004-011/89-A
(Bihpuria)
|
0410011000NRG24180520230049081
|
19/05/2023
|
LILA HAZARIKA
|
0410011WL003250
|
LILA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175028
|
|
LILA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIHPURIA
|
AS-10-011-004-011/95
(Bihpuria)
|
0410011000NRG24180520230049083
|
19/05/2023
|
MUNU BORA
|
0410011WL003250
|
MUNU BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175026
|
|
MONU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95676
|
95676
|
|
|
|
|
|
|
|
|
68
|
BIHPURIA
|
AS-10-011-004-011/108
(Bihpuria)
|
0410011000NRG24180520230048945
|
19/05/2023
|
DAMBARU HAZARIKA
|
0410011WL003250
|
DAMBARU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174987
|
|
DAMBARU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
69
|
BIHPURIA
|
AS-10-011-004-011/161
(Bihpuria)
|
0410011000NRG24180520230048961
|
19/05/2023
|
RATUL BORUAH
|
0410011WL003250
|
RATUL BORUAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174971
|
|
RATUL BORUAH
|
BANK OF BARODA(606985)
|
|
70
|
BIHPURIA
|
AS-10-011-004-011/252
(Bihpuria)
|
0410011000NRG24180520230048981
|
19/05/2023
|
Dilip Bora
|
0410011WL003250
|
Dilip Bora
|
00176
|
IDIB000L510
|
1428
|
1428
|
Rejected
|
25/05/2023
|
|
1856175045
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
BIHPURIA
|
AS-10-011-004-011/56
(Bihpuria)
|
0410011000NRG24180520230049062
|
19/05/2023
|
Arun Rajkhawa
|
0410011WL003250
|
Arun Rajkhawa
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174995
|
|
ARUN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIHPURIA
|
AS-10-011-004-011/62
(Bihpuria)
|
0410011000NRG24180520230049066
|
19/05/2023
|
NAGEN BORUAH
|
0410011WL003250
|
NAGEN BORUAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174997
|
|
Mr. Nagen Boruah
|
INDIAN BANK(607105)
|
|
73
|
BIHPURIA
|
AS-10-011-004-011/70
(Bihpuria)
|
0410011000NRG24180520230049070
|
19/05/2023
|
Gita saikia
|
0410011WL003250
|
Gita saikia
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174996
|
|
GITAMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
74
|
BIHPURIA
|
AS-10-011-004-011/190
(Bihpuria)
|
0410011000NRG24180520230048968
|
19/05/2023
|
PABITRA BORAH
|
0410011WL003250
|
PABITRA BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174964
|
|
PABITRA BORAH
|
INDUSIND BANK(607189)
|
|
75
|
BIHPURIA
|
AS-10-011-004-011/212
(Bihpuria)
|
0410011000NRG24180520230048977
|
19/05/2023
|
Golap Bora
|
0410011WL003250
|
Golap Bora
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175047
|
|
GOLAP BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIHPURIA
|
AS-10-011-004-011/379
(Bihpuria)
|
0410011000NRG24180520230049019
|
19/05/2023
|
RUPAMONI BORAH
|
0410011WL003250
|
RUPAMONI BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174965
|
|
RUPAMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIHPURIA
|
AS-10-011-004-011/381
(Bihpuria)
|
0410011000NRG24180520230049021
|
19/05/2023
|
RUNU BORAH BORDEWA
|
0410011WL003250
|
RUNU BORAH BORDEWA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174969
|
|
RUNU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHPURIA
|
AS-10-011-004-011/405
(Bihpuria)
|
0410011000NRG24180520230049036
|
19/05/2023
|
PIKU GOGOI
|
0410011WL003250
|
PIKU GOGOI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174968
|
|
MS PIKU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIHPURIA
|
AS-10-011-004-011/407
(Bihpuria)
|
0410011000NRG24180520230049037
|
19/05/2023
|
APURBA SAIKIA
|
0410011WL003250
|
APURBA SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174970
|
|
APURBA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIHPURIA
|
AS-10-011-004-011/408
(Bihpuria)
|
0410011000NRG24180520230049038
|
19/05/2023
|
ARUP SAIKIA
|
0410011WL003250
|
ARUP SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175046
|
|
ARUP SAIKIA S/O NAREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHPURIA
|
AS-10-011-004-011/415
(Bihpuria)
|
0410011000NRG24180520230049042
|
19/05/2023
|
RINA CHETIA
|
0410011WL003250
|
RINA CHETIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174966
|
|
MRS RINA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIHPURIA
|
AS-10-011-004-011/421
(Bihpuria)
|
0410011000NRG24180520230049044
|
19/05/2023
|
ANANTA SAIKIA
|
0410011WL003250
|
ANANTA SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174994
|
|
ANANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIHPURIA
|
AS-10-011-004-011/426
(Bihpuria)
|
0410011000NRG24180520230049045
|
19/05/2023
|
DHARMESWAR CHETIA
|
0410011WL003250
|
DHARMESWAR CHETIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856175044
|
|
DHARMESWAR CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIHPURIA
|
AS-10-011-004-011/87-B
(Bihpuria)
|
0410011000NRG24180520230049079
|
19/05/2023
|
JYOSNA MONI SAIKIA
|
0410011WL003250
|
JYOSNA MONI SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1856174967
|
|
MRS JYOTSNA MONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119952
|
119952
|
|
|
|
|
|
|
|