|
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
|
NARAYANPUR
|
AS-10-004-011-006/1
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132861
|
15/06/2023
|
MD NAJRUL ISLAM
|
0410004WL007728
|
MD NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671106
|
|
NARJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-006/103
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132829
|
15/06/2023
|
HALI BEGAM
|
0410004WL007726
|
HALI BEGAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671153
|
|
HALI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-006/103
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132828
|
15/06/2023
|
SUNTI ALI
|
0410004WL007726
|
SUNTI ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671120
|
|
SUNTI ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-006/120-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132831
|
15/06/2023
|
BABUL RAHMAN
|
0410004WL007726
|
BABUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671151
|
|
BABUL RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-006/120-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132832
|
15/06/2023
|
REJIYA BEGAM
|
0410004WL007726
|
REJIYA BEGAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671152
|
|
MRS REJIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-006/120-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132834
|
15/06/2023
|
NITUL ALI
|
0410004WL007726
|
NITUL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671114
|
|
NITUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-006/131
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132842
|
15/06/2023
|
ABDUL HAQUE
|
0410004WL007727
|
ABDUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671118
|
|
ABDUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-006/131
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132843
|
15/06/2023
|
HIRAMAI BEGUM
|
0410004WL007727
|
HIRAMAI BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663671158
|
|
HIRAMAI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-006/140
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132881
|
15/06/2023
|
NIJUMAI BEGUM
|
0410004WL007729
|
NIJUMAI BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663671143
|
|
NUREJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-006/140
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132880
|
15/06/2023
|
RATUL ALI
|
0410004WL007729
|
RATUL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671150
|
|
RATUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-006/141
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132844
|
15/06/2023
|
HAMIDA BEGUM
|
0410004WL007727
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671141
|
|
HAMIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-006/15
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132882
|
15/06/2023
|
REKIB ALI
|
0410004WL007729
|
REKIB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671123
|
|
RAKIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-006/17
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132846
|
15/06/2023
|
CHAJIYA BEGUM
|
0410004WL007727
|
CHAJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671146
|
|
CHAJIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-006/17
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132847
|
15/06/2023
|
DILIP ALI
|
0410004WL007727
|
DILIP ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671105
|
|
DILIP ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-006/17
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132845
|
15/06/2023
|
ISMAIL ALI
|
0410004WL007727
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671117
|
|
ISMAIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-006/171
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132848
|
15/06/2023
|
GAYATRI SAIKIA
|
0410004WL007727
|
GAYATRI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671119
|
|
GAYATRI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-011-006/172-C
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132850
|
15/06/2023
|
REJINA BEGUM
|
0410004WL007727
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671111
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-011-006/185
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132851
|
15/06/2023
|
TAPAN PHUKAN
|
0410004WL007727
|
TAPAN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671107
|
|
TAPAN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
AS-10-004-011-006/187
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132865
|
15/06/2023
|
BABUL ALI
|
0410004WL007728
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671162
|
|
BUBUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-011-006/187
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132866
|
15/06/2023
|
SUMI BEGUM
|
0410004WL007728
|
SUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671142
|
|
Chumi Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NARAYANPUR
|
AS-10-004-011-006/203-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132867
|
15/06/2023
|
RIBUL ALI
|
0410004WL007728
|
RIBUL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671116
|
|
RIBUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-011-006/219
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132884
|
15/06/2023
|
REJIABEGUM
|
0410004WL007729
|
REJIABEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671147
|
|
REJIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-011-006/231
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132886
|
15/06/2023
|
AKAN SOWALI BEGUM
|
0410004WL007729
|
AKAN SOWALI BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663671115
|
|
Akan Sowali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NARAYANPUR
|
AS-10-004-011-006/249
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132869
|
15/06/2023
|
HACHINA BEGUM
|
0410004WL007728
|
HACHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671145
|
|
Hachina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NARAYANPUR
|
AS-10-004-011-006/249
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132868
|
15/06/2023
|
MONI ALI
|
0410004WL007728
|
MONI ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671108
|
|
MONI ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-011-006/249
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132870
|
15/06/2023
|
MUCHAI ALI
|
0410004WL007728
|
MUCHAI ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671140
|
|
MUCHAI ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANPUR
|
AS-10-004-011-006/25
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132837
|
15/06/2023
|
BILAL ALI
|
0410004WL007726
|
BILAL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671113
|
|
BILAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-011-006/25
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132838
|
15/06/2023
|
PIKU BEGUM
|
0410004WL007726
|
PIKU BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671148
|
|
PIKU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-011-006/250
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132854
|
15/06/2023
|
ACHIYA BEGUM
|
0410004WL007727
|
ACHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671149
|
|
ACHIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-011-006/34
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132857
|
15/06/2023
|
CHAFIKUL ALI
|
0410004WL007727
|
CHAFIKUL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671110
|
|
CHAFIKUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-011-006/34
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132858
|
15/06/2023
|
JILI BEGUM
|
0410004WL007727
|
JILI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671157
|
|
JILI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-011-006/37
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132871
|
15/06/2023
|
SRI HAREN PHUKAN
|
0410004WL007728
|
SRI HAREN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671156
|
|
HAREN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
AS-10-004-011-006/40
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132859
|
15/06/2023
|
KAMAL ALI
|
0410004WL007727
|
KAMAL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671155
|
|
KAMAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANPUR
|
AS-10-004-011-006/41
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132839
|
15/06/2023
|
KHURSED ALI
|
0410004WL007726
|
KHURSED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671121
|
|
KHACHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANPUR
|
AS-10-004-011-006/49-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132888
|
15/06/2023
|
PINKI GOGOI SAIKIA
|
0410004WL007729
|
PINKI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671103
|
|
Pinki Gogoi Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
NARAYANPUR
|
AS-10-004-011-006/53
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132889
|
15/06/2023
|
JANMONI
|
0410004WL007729
|
JANMONI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671161
|
|
Mrs. JUNMONI PHUKAN
|
INDIAN BANK(607105)
|
|
37
|
NARAYANPUR
|
AS-10-004-011-006/7
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132875
|
15/06/2023
|
UMED ALI
|
0410004WL007728
|
UMED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671112
|
|
UMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARAYANPUR
|
AS-10-004-011-006/78
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132841
|
15/06/2023
|
DIPAMONI PHUKAN
|
0410004WL007726
|
DIPAMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671109
|
|
DIPAMONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NARAYANPUR
|
AS-10-004-011-006/8
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132877
|
15/06/2023
|
MUCHEB CHATRAR
|
0410004WL007728
|
MUCHEB CHATRAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671122
|
|
MUCHEB CHATRAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NARAYANPUR
|
AS-10-004-011-006/84
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132860
|
15/06/2023
|
RUPAI ALI
|
0410004WL007727
|
RUPAI ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671104
|
|
RUPAI ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANPUR
|
AS-10-004-011-006/9-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132878
|
15/06/2023
|
TAFIKUL ALI
|
0410004WL007728
|
TAFIKUL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671154
|
|
TAFIKUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
NARAYANPUR
|
AS-10-004-011-006/90
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132892
|
15/06/2023
|
ASSAN ALI
|
0410004WL007729
|
ASSAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671144
|
|
ASSAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANPUR
|
AS-10-004-011-006/90
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132891
|
15/06/2023
|
BOBI BEGUM
|
0410004WL007729
|
BOBI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671159
|
|
BOBI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
NARAYANPUR
|
AS-10-004-011-006/90
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132890
|
15/06/2023
|
NOMAL ALI
|
0410004WL007729
|
NOMAL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671160
|
|
NUMAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62118
|
62118
|
|
|
|
|
|
|
|
|
45
|
NARAYANPUR
|
AS-10-004-011-006/116-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132862
|
15/06/2023
|
HAFAZAD ALI
|
0410004WL007728
|
HAFAZAD ALI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671135
|
|
Mr. MD HAFAZAD . ALI
|
INDIAN BANK(607105)
|
|
46
|
NARAYANPUR
|
AS-10-004-011-006/118
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132864
|
15/06/2023
|
AIJANI BEGAM
|
0410004WL007728
|
AIJANI BEGAM
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671137
|
|
AIJANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
NARAYANPUR
|
AS-10-004-011-006/118
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132863
|
15/06/2023
|
SONTU ALI
|
0410004WL007728
|
SONTU ALI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671133
|
|
SUNTU ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
NARAYANPUR
|
AS-10-004-011-006/120-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132833
|
15/06/2023
|
Sona Ali
|
0410004WL007726
|
Sona Ali
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671136
|
|
SUNA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
NARAYANPUR
|
AS-10-004-011-006/120-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132835
|
15/06/2023
|
REJIYA BEGUM
|
0410004WL007726
|
REJIYA BEGUM
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671130
|
|
REJIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
NARAYANPUR
|
AS-10-004-011-006/185
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132852
|
15/06/2023
|
ANUPAMA PHUKAN GOGOI
|
0410004WL007727
|
ANUPAMA PHUKAN GOGOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671129
|
|
Anupama Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
NARAYANPUR
|
AS-10-004-011-006/2
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132883
|
15/06/2023
|
FIRUJ ALI
|
0410004WL007729
|
FIRUJ ALI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663671131
|
|
FIRUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARAYANPUR
|
AS-10-004-011-006/29
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132855
|
15/06/2023
|
Ajibul Ali
|
0410004WL007727
|
Ajibul Ali
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671127
|
|
AJIBUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARAYANPUR
|
AS-10-004-011-006/39
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132887
|
15/06/2023
|
HARULARA ALI
|
0410004WL007729
|
HARULARA ALI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671132
|
|
SARULARA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARAYANPUR
|
AS-10-004-011-006/39-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132872
|
15/06/2023
|
KARIMUL ALI
|
0410004WL007728
|
KARIMUL ALI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671134
|
|
KARIMUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARAYANPUR
|
AS-10-004-011-006/39-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132873
|
15/06/2023
|
SAMIRAN BEGAM
|
0410004WL007728
|
SAMIRAN BEGAM
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671125
|
|
Chamiran Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
NARAYANPUR
|
AS-10-004-011-006/49
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132840
|
15/06/2023
|
DULUMONI SAIKIA
|
0410004WL007726
|
DULUMONI SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671138
|
|
DULUMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARAYANPUR
|
AS-10-004-011-006/49
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132874
|
15/06/2023
|
GULAPI SAIKIA
|
0410004WL007728
|
GULAPI SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671139
|
|
GOLAPI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
NARAYANPUR
|
AS-10-004-011-006/77
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132876
|
15/06/2023
|
PURNIMA PHUKAN
|
0410004WL007728
|
PURNIMA PHUKAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Rejected
|
20/06/2023
|
|
2663671128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
59
|
NARAYANPUR
|
AS-10-004-011-006/29
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132856
|
15/06/2023
|
JULEKHA BEGUM
|
0410004WL007727
|
JULEKHA BEGUM
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671124
|
|
JULKEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
60
|
NARAYANPUR
|
AS-10-004-011-006/94
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230132879
|
15/06/2023
|
SHANTI PHUKAN
|
0410004WL007728
|
SHANTI PHUKAN
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663671126
|
|
Shanti Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84728
|
84728
|
|
|
|
|
|
|
|