|
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
|
CHAIDUAR
|
AS-09-007-003-006/1621
()
|
0409007000NRG24060620230111342
|
06/06/2023
|
Smt. Junu Das
|
0409007WL010494
|
Smt. Junu Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437615
|
|
JUNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAIDUAR
|
AS-09-007-003-009/113
()
|
0409007000NRG24060620230111358
|
06/06/2023
|
Ganesh Hazarika
|
0409007WL010496
|
Ganesh Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437592
|
|
GANESH HAZRIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHAIDUAR
|
AS-09-007-003-009/113
()
|
0409007000NRG24060620230111359
|
06/06/2023
|
Mun Hazarika
|
0409007WL010496
|
Mun Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437605
|
|
MUN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHAIDUAR
|
AS-09-007-003-009/116
()
|
0409007000NRG24060620230111196
|
06/06/2023
|
Phanidhar Majhi
|
0409007WL010479
|
Phanidhar Majhi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437688
|
|
PHANIDHAR MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAIDUAR
|
AS-09-007-003-009/129
()
|
0409007000NRG24060620230111203
|
06/06/2023
|
Smt.Joon Saikia
|
0409007WL010480
|
Smt.Joon Saikia
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/06/2023
|
|
2390437614
|
|
JUN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAIDUAR
|
AS-09-007-003-009/1615
()
|
0409007000NRG24060620230111352
|
06/06/2023
|
Smt. Nikumoni Bhuyan
|
0409007WL010495
|
Smt. Nikumoni Bhuyan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/06/2023
|
|
2390437682
|
|
NIKUMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHAIDUAR
|
AS-09-007-003-009/1625
()
|
0409007000NRG24060620230111353
|
06/06/2023
|
Sri Ananata Koirala
|
0409007WL010495
|
Sri Ananata Koirala
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/06/2023
|
|
2390437648
|
|
ANANTA KOIRALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHAIDUAR
|
AS-09-007-003-009/1717
()
|
0409007000NRG24060620230111204
|
06/06/2023
|
BIPIN BORAH
|
0409007WL010480
|
BIPIN BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437552
|
|
BIPIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAIDUAR
|
AS-09-007-003-009/1717
()
|
0409007000NRG24060620230111205
|
06/06/2023
|
MINATI BORAH
|
0409007WL010480
|
MINATI BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437661
|
|
MINATI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHAIDUAR
|
AS-09-007-003-009/21
()
|
0409007000NRG24060620230111199
|
06/06/2023
|
Sri Dipak Saikia
|
0409007WL010479
|
Sri Dipak Saikia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2390437595
|
|
DIPAK SAIKIA
|
UCO BANK(607066)
|
|
11
|
CHAIDUAR
|
AS-09-007-003-009/26
()
|
0409007000NRG24060620230111345
|
06/06/2023
|
Rekha Borah
|
0409007WL010494
|
Rekha Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437685
|
|
REKHA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAIDUAR
|
AS-09-007-003-009/34
()
|
0409007000NRG24060620230111200
|
06/06/2023
|
Sri Benudhar Saikia
|
0409007WL010479
|
Sri Benudhar Saikia
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/06/2023
|
|
2390437710
|
|
BENUDHAR SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHAIDUAR
|
AS-09-007-003-009/41
()
|
0409007000NRG24060620230111355
|
06/06/2023
|
Smt. Tilarupa Boral
|
0409007WL010495
|
Smt. Tilarupa Boral
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437652
|
|
TILARUPA DEVI BORAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAIDUAR
|
AS-09-007-003-009/41
()
|
0409007000NRG24060620230111354
|
06/06/2023
|
Sri Tej Kanta Boral
|
0409007WL010495
|
Sri Tej Kanta Boral
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437606
|
|
TEJ KANTA BARAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHAIDUAR
|
AS-09-007-003-009/46
()
|
0409007000NRG24060620230111356
|
06/06/2023
|
Ritu Moni Saikia
|
0409007WL010495
|
Ritu Moni Saikia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/06/2023
|
|
2390437643
|
|
RITU MONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHAIDUAR
|
AS-09-007-003-009/66
()
|
0409007000NRG24060620230111357
|
06/06/2023
|
Sri Haren Borah
|
0409007WL010495
|
Sri Haren Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/06/2023
|
|
2390437603
|
|
HAREN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
CHAIDUAR
|
AS-09-007-003-010/124
()
|
0409007000NRG24060620230110824
|
06/06/2023
|
Sri Lanika Borah
|
0409007WL010459
|
Sri Lanika Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437591
|
|
LANIKA BORAH
|
UCO BANK(607066)
|
|
18
|
CHAIDUAR
|
AS-09-007-003-010/21
()
|
0409007000NRG24060620230110810
|
06/06/2023
|
Smt. Rekha Devi
|
0409007WL010457
|
Smt. Rekha Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437596
|
|
REKHA KOIRALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
CHAIDUAR
|
AS-09-007-003-010/23
()
|
0409007000NRG24060620230111347
|
06/06/2023
|
Pramila Karuwa
|
0409007WL010494
|
Pramila Karuwa
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/06/2023
|
|
2390437676
|
|
PRAMILA KARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHAIDUAR
|
AS-09-007-003-010/25
()
|
0409007000NRG24060620230110811
|
06/06/2023
|
Smt. Chandramaya Poudel
|
0409007WL010457
|
Smt. Chandramaya Poudel
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437599
|
|
CHANDRABATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHAIDUAR
|
AS-09-007-003-010/25
()
|
0409007000NRG24060620230110812
|
06/06/2023
|
Sri Lakhi Kanta Bharali
|
0409007WL010457
|
Sri Lakhi Kanta Bharali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437649
|
|
LAKHI KANTA POWREL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
CHAIDUAR
|
AS-09-007-003-010/28
()
|
0409007000NRG24060620230110796
|
06/06/2023
|
Sri Tanka Pokhrel
|
0409007WL010455
|
Sri Tanka Pokhrel
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/06/2023
|
|
2390437594
|
|
TANKA POKHREL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHAIDUAR
|
AS-09-007-003-010/42
()
|
0409007000NRG24060620230110797
|
06/06/2023
|
Smt. Mina Devi
|
0409007WL010455
|
Smt. Mina Devi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/06/2023
|
|
2390437602
|
|
MINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHAIDUAR
|
AS-09-007-003-010/51
()
|
0409007000NRG24060620230111349
|
06/06/2023
|
Hari Maya Devi
|
0409007WL010494
|
Hari Maya Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437589
|
|
HARIMAYA GARHTOLA
|
UCO BANK(607066)
|
|
25
|
CHAIDUAR
|
AS-09-007-003-010/51
()
|
0409007000NRG24060620230111348
|
06/06/2023
|
Sri Bhola Gartola
|
0409007WL010494
|
Sri Bhola Gartola
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437601
|
|
BHOLA GARTOLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
CHAIDUAR
|
AS-09-007-003-010/80
()
|
0409007000NRG24060620230110815
|
06/06/2023
|
Smt. Guna Devi
|
0409007WL010457
|
Smt. Guna Devi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/06/2023
|
|
2390437590
|
|
GUNA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHAIDUAR
|
AS-09-007-003-010/99
()
|
0409007000NRG24060620230110817
|
06/06/2023
|
Moni Borah
|
0409007WL010457
|
Moni Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437678
|
|
MONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
CHAIDUAR
|
AS-09-007-003-015/44
()
|
0409007000NRG24060620230110801
|
06/06/2023
|
Sri Jamuna Pradhan
|
0409007WL010455
|
Sri Jamuna Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437658
|
|
JAMUNA PRADHAN
|
UCO BANK(607066)
|
|
29
|
CHAIDUAR
|
AS-09-007-005-003/76
()
|
0409007000NRG24060620230110477
|
06/06/2023
|
ILA NATH
|
0409007WL010382
|
ILA NATH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437708
|
|
ILA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
CHAIDUAR
|
AS-09-007-009-001/79
()
|
0409007000NRG24060620230111853
|
06/06/2023
|
Sri Mantu Borah
|
0409007WL010571
|
Sri Mantu Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437627
|
|
MANTU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHAIDUAR
|
AS-09-007-009-003/34
()
|
0409007000NRG24060620230111068
|
06/06/2023
|
Sri Moti Darjee
|
0409007WL010469
|
Sri Moti Darjee
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437645
|
|
MOTILAL DARJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
CHAIDUAR
|
AS-09-007-009-004/124
()
|
0409007000NRG24060620230111791
|
06/06/2023
|
Ashima Borah
|
0409007WL010556
|
Ashima Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437683
|
|
ASHIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
CHAIDUAR
|
AS-09-007-009-004/14
()
|
0409007000NRG24060620230111792
|
06/06/2023
|
Umeswar Gorh
|
0409007WL010556
|
Umeswar Gorh
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437668
|
|
UMESWAR GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
CHAIDUAR
|
AS-09-007-009-004/183
()
|
0409007000NRG24060620230111801
|
06/06/2023
|
TINA DARJEE
|
0409007WL010558
|
TINA DARJEE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437696
|
|
TINA DARJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
CHAIDUAR
|
AS-09-007-009-004/75
()
|
0409007000NRG24060620230108974
|
06/06/2023
|
Smt. Lakhimai Basomotary
|
0409007WL010141
|
Smt. Lakhimai Basomotary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437624
|
|
LAKHIMAI BASUMATARY
|
UCO BANK(607066)
|
|
36
|
CHAIDUAR
|
AS-09-007-009-004/89
()
|
0409007000NRG24060620230111773
|
06/06/2023
|
Smt. Purnima Das
|
0409007WL010551
|
Smt. Purnima Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437664
|
|
PURNIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
CHAIDUAR
|
AS-09-007-009-004/89
()
|
0409007000NRG24060620230111772
|
06/06/2023
|
Sri Madan Das
|
0409007WL010551
|
Sri Madan Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437588
|
|
MADAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
CHAIDUAR
|
AS-09-007-009-007/318
()
|
0409007000NRG24060620230111855
|
06/06/2023
|
Smt. Ranjana Das
|
0409007WL010572
|
Smt. Ranjana Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437657
|
|
RANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
CHAIDUAR
|
AS-09-007-009-007/66
()
|
0409007000NRG24060620230111809
|
06/06/2023
|
Sri Parimal Shil
|
0409007WL010559
|
Sri Parimal Shil
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437610
|
|
PARIMAL SHILL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
CHAIDUAR
|
AS-09-007-009-007/93
()
|
0409007000NRG24060620230111185
|
06/06/2023
|
Swapna Das
|
0409007WL010476
|
Swapna Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437679
|
|
SWAPNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
CHAIDUAR
|
AS-09-007-009-009/21
()
|
0409007000NRG24060620230111071
|
06/06/2023
|
Sri Bisonna Swargiary
|
0409007WL010469
|
Sri Bisonna Swargiary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437629
|
|
BISHANNO SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
CHAIDUAR
|
AS-09-007-009-009/4
()
|
0409007000NRG24060620230108975
|
06/06/2023
|
Rina Boro
|
0409007WL010141
|
Rina Boro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437684
|
|
RINA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
CHAIDUAR
|
AS-09-007-009-012/362
()
|
0409007000NRG24060620230111552
|
06/06/2023
|
Smt. Kunja Kataki
|
0409007WL010512
|
Smt. Kunja Kataki
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437687
|
|
KUNJA KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
CHAIDUAR
|
AS-09-007-009-012/59
()
|
0409007000NRG24060620230111553
|
06/06/2023
|
Sri Rudra Konwar
|
0409007WL010512
|
Sri Rudra Konwar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437609
|
|
RUDRA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
CHAIDUAR
|
AS-09-007-009-012/60
()
|
0409007000NRG24060620230111556
|
06/06/2023
|
Pallabi Borah Konwar
|
0409007WL010512
|
Pallabi Borah Konwar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437623
|
|
PALLABI BORA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
CHAIDUAR
|
AS-09-007-009-013/26
()
|
0409007000NRG24060620230111046
|
06/06/2023
|
Smt. Pinki Gogoi Konwar
|
0409007WL010467
|
Smt. Pinki Gogoi Konwar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437618
|
|
PINGKI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
CHAIDUAR
|
AS-09-007-009-013/26
()
|
0409007000NRG24060620230111047
|
06/06/2023
|
Sri Golap Konwar
|
0409007WL010467
|
Sri Golap Konwar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437690
|
|
GOLAP KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
CHAIDUAR
|
AS-09-007-009-013/461
()
|
0409007000NRG24060620230111049
|
06/06/2023
|
Anju Borah
|
0409007WL010467
|
Anju Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437691
|
|
ANJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
CHAIDUAR
|
AS-09-007-009-014/452
()
|
0409007000NRG24060620230111050
|
06/06/2023
|
Surajit Sarkar
|
0409007WL010467
|
Surajit Sarkar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437628
|
|
SURJIT SARKAR S/O LT MOKONDRA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
CHAIDUAR
|
AS-09-007-009-014/68
()
|
0409007000NRG24060620230111169
|
06/06/2023
|
Smt. Sunali Dey
|
0409007WL010474
|
Smt. Sunali Dey
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437636
|
|
SONALI DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
CHAIDUAR
|
AS-09-007-009-015/126
()
|
0409007000NRG24060620230111128
|
06/06/2023
|
Bihuti Das
|
0409007WL010472
|
Bihuti Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437660
|
|
BIHUTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
CHAIDUAR
|
AS-09-007-009-015/126
()
|
0409007000NRG24060620230111127
|
06/06/2023
|
Sri Gunadhar Das
|
0409007WL010472
|
Sri Gunadhar Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437651
|
|
GUNADHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAIDUAR
|
AS-09-007-009-015/414
()
|
0409007000NRG24060620230111171
|
06/06/2023
|
Santosh Karmakar
|
0409007WL010474
|
Santosh Karmakar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437699
|
|
SANTOSH KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
CHAIDUAR
|
AS-09-007-009-015/436
()
|
0409007000NRG24060620230111131
|
06/06/2023
|
Nanda Gohain
|
0409007WL010472
|
Nanda Gohain
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437694
|
|
NANDA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
CHAIDUAR
|
AS-09-007-009-015/70
()
|
0409007000NRG24060620230111560
|
06/06/2023
|
Durgi Das
|
0409007WL010512
|
Durgi Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437719
|
|
DURGI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
CHAIDUAR
|
AS-09-007-010-001/89
()
|
0409007000NRG24020620230101689
|
06/06/2023
|
BADAN BORA
|
0409007WL009529
|
BADAN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437598
|
|
BODAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
CHAIDUAR
|
AS-09-007-010-001/89
()
|
0409007000NRG24020620230101690
|
06/06/2023
|
GOPAL BORAH
|
0409007WL009529
|
GOPAL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437650
|
|
GOPAL BORAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHAIDUAR
|
AS-09-007-010-001/89
()
|
0409007000NRG24020620230101691
|
06/06/2023
|
TARAMAI BORAH
|
0409007WL009529
|
TARAMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437707
|
|
TARAMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
CHAIDUAR
|
AS-09-007-010-008/360
()
|
0409007000NRG24020620230101695
|
06/06/2023
|
Banti Hazarika
|
0409007WL009529
|
Banti Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437689
|
|
BANTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
CHAIDUAR
|
AS-09-007-010-008/360
()
|
0409007000NRG24020620230101694
|
06/06/2023
|
Deep Hazarika
|
0409007WL009529
|
Deep Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437619
|
|
DEEP HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
CHAIDUAR
|
AS-09-007-010-010/341
()
|
0409007000NRG24020620230101696
|
06/06/2023
|
Basanta Baruah
|
0409007WL009529
|
Basanta Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437656
|
|
BASANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAIDUAR
|
AS-09-007-010-010/341
()
|
0409007000NRG24020620230101697
|
06/06/2023
|
Santana Baruah
|
0409007WL009529
|
Santana Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437695
|
|
SANTANA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
CHAIDUAR
|
AS-09-007-010-011/330
()
|
0409007000NRG24020620230101699
|
06/06/2023
|
DIGANTA BARUAH
|
0409007WL009529
|
DIGANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437638
|
|
DIGANTA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
CHAIDUAR
|
AS-09-007-010-011/333
()
|
0409007000NRG24020620230101701
|
06/06/2023
|
CHURAMANI CHETRY
|
0409007WL009529
|
CHURAMANI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437612
|
|
SURAMONI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAIDUAR
|
AS-09-007-010-012/252
()
|
0409007000NRG24020620230101703
|
06/06/2023
|
Chandra Bordoloi
|
0409007WL009529
|
Chandra Bordoloi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437604
|
|
CHANDRA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
CHAIDUAR
|
AS-09-007-010-012/32
()
|
0409007000NRG24020620230101705
|
06/06/2023
|
KALPANA BORAH
|
0409007WL009529
|
KALPANA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437662
|
|
KALPANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
CHAIDUAR
|
AS-09-007-010-012/32
()
|
0409007000NRG24020620230101704
|
06/06/2023
|
Sri Bipin Bora
|
0409007WL009529
|
Sri Bipin Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437711
|
|
BIPIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAIDUAR
|
AS-09-007-010-021/12
()
|
0409007000NRG24060620230109067
|
06/06/2023
|
Sri Nabin Baruah
|
0409007WL010158
|
Sri Nabin Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437611
|
|
NABIN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
CHAIDUAR
|
AS-09-007-010-021/141
()
|
0409007000NRG24060620230109075
|
06/06/2023
|
Chandra Prabha Rajkhowa
|
0409007WL010158
|
Chandra Prabha Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437625
|
|
CHANDRA PROVA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
CHAIDUAR
|
AS-09-007-010-021/141
()
|
0409007000NRG24060620230109077
|
06/06/2023
|
Khagen Rajkhowa
|
0409007WL010158
|
Khagen Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437616
|
|
Mr. KHAGEN RAJKHOWA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHAIDUAR
|
AS-09-007-010-021/141
()
|
0409007000NRG24060620230109076
|
06/06/2023
|
Niru Rajkhowa
|
0409007WL010158
|
Niru Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437723
|
|
NIRU RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
CHAIDUAR
|
AS-09-007-010-021/143
()
|
0409007000NRG24060620230109078
|
06/06/2023
|
RENU BORA
|
0409007WL010158
|
RENU BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437722
|
|
RENU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAIDUAR
|
AS-09-007-010-021/159
()
|
0409007000NRG24060620230109083
|
06/06/2023
|
KUNJA RANI MAHANTA
|
0409007WL010158
|
KUNJA RANI MAHANTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437681
|
|
KUNJA RANI MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
CHAIDUAR
|
AS-09-007-010-021/164
()
|
0409007000NRG24060620230109085
|
06/06/2023
|
PURNIMA BORAH
|
0409007WL010158
|
PURNIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437555
|
|
PURNIMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
CHAIDUAR
|
AS-09-007-010-021/169
()
|
0409007000NRG24060620230109088
|
06/06/2023
|
Dipti Bora
|
0409007WL010158
|
Dipti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437644
|
|
Dipti Borah
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHAIDUAR
|
AS-09-007-010-021/17
()
|
0409007000NRG24060620230109090
|
06/06/2023
|
MANJU BARUAH
|
0409007WL010158
|
MANJU BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437626
|
|
MANJU BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAIDUAR
|
AS-09-007-010-021/17
()
|
0409007000NRG24060620230109089
|
06/06/2023
|
Sri Jogen Baruah
|
0409007WL010158
|
Sri Jogen Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437608
|
|
JOGEN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
CHAIDUAR
|
AS-09-007-010-021/170
()
|
0409007000NRG24060620230109091
|
06/06/2023
|
Bharati Bora Baruah
|
0409007WL010158
|
Bharati Bora Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437630
|
|
BHARATI BORAH BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
CHAIDUAR
|
AS-09-007-010-021/180
()
|
0409007000NRG24060620230109092
|
06/06/2023
|
Uma Baruah
|
0409007WL010158
|
Uma Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437554
|
|
UMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
CHAIDUAR
|
AS-09-007-010-021/186
()
|
0409007000NRG24060620230109132
|
06/06/2023
|
Minu Bora
|
0409007WL010159
|
Minu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437692
|
|
MINU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
CHAIDUAR
|
AS-09-007-010-021/186
()
|
0409007000NRG24060620230109131
|
06/06/2023
|
Sapunmoni Bora
|
0409007WL010159
|
Sapunmoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437637
|
|
SAPONAMANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAIDUAR
|
AS-09-007-010-021/204
()
|
0409007000NRG24060620230109098
|
06/06/2023
|
JINTU BORA
|
0409007WL010158
|
JINTU BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437635
|
|
JINTU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
CHAIDUAR
|
AS-09-007-010-021/209
()
|
0409007000NRG24060620230109099
|
06/06/2023
|
Tarun Rajkhowa
|
0409007WL010158
|
Tarun Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437702
|
|
TARUN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAIDUAR
|
AS-09-007-010-021/22
()
|
0409007000NRG24060620230109100
|
06/06/2023
|
Sebanti Sharma
|
0409007WL010158
|
Sebanti Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437663
|
|
SEBANTI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
CHAIDUAR
|
AS-09-007-010-021/240
()
|
0409007000NRG24060620230109134
|
06/06/2023
|
Jamuna Baruah
|
0409007WL010159
|
Jamuna Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437613
|
|
JAMUNA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
CHAIDUAR
|
AS-09-007-010-021/242
()
|
0409007000NRG24060620230109136
|
06/06/2023
|
Dipak Saikia
|
0409007WL010159
|
Dipak Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437673
|
|
DIPAK SAIKIA
|
UCO BANK(607066)
|
|
87
|
CHAIDUAR
|
AS-09-007-010-021/254
()
|
0409007000NRG24060620230109137
|
06/06/2023
|
KUNJA BORAH
|
0409007WL010159
|
KUNJA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437672
|
|
KUNJA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
CHAIDUAR
|
AS-09-007-010-021/258
()
|
0409007000NRG24060620230109113
|
06/06/2023
|
BITI SAIKIA
|
0409007WL010158
|
BITI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437701
|
|
BITI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAIDUAR
|
AS-09-007-010-021/268
()
|
0409007000NRG24060620230109115
|
06/06/2023
|
ATUL BARUAH
|
0409007WL010158
|
ATUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437665
|
|
ATUL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
CHAIDUAR
|
AS-09-007-010-021/268
()
|
0409007000NRG24060620230109116
|
06/06/2023
|
DIPALI BARUAH
|
0409007WL010158
|
DIPALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437674
|
|
DIPALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
CHAIDUAR
|
AS-09-007-010-021/280
()
|
0409007000NRG24060620230109118
|
06/06/2023
|
MEGHALI NEOG BARUAH
|
0409007WL010158
|
MEGHALI NEOG BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437693
|
|
MEGHALI NEOG BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
CHAIDUAR
|
AS-09-007-010-021/284
()
|
0409007000NRG24060620230109119
|
06/06/2023
|
BULEN BORDOLOI
|
0409007WL010158
|
BULEN BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437600
|
|
BULEN BARDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
CHAIDUAR
|
AS-09-007-010-021/3
()
|
0409007000NRG24060620230109121
|
06/06/2023
|
Sri Molan Bordoloi
|
0409007WL010158
|
Sri Molan Bordoloi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437607
|
|
MOLAN BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAIDUAR
|
AS-09-007-010-021/426
()
|
0409007000NRG24060620230109122
|
06/06/2023
|
DAMBARU BARUAH
|
0409007WL010158
|
DAMBARU BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437632
|
|
DAMBARU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
CHAIDUAR
|
AS-09-007-010-021/461
()
|
0409007000NRG24060620230109123
|
06/06/2023
|
MONMAYA PRADHAN
|
0409007WL010158
|
MONMAYA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437700
|
|
MONMAYA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
CHAIDUAR
|
AS-09-007-010-021/84
()
|
0409007000NRG24060620230109126
|
06/06/2023
|
Runjun Borah
|
0409007WL010158
|
Runjun Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437666
|
|
RUNJUN SAIKIA BORAH
|
UCO BANK(607066)
|
|
97
|
CHAIDUAR
|
AS-09-007-010-021/9
()
|
0409007000NRG24060620230109127
|
06/06/2023
|
RUPA BARUAH
|
0409007WL010158
|
RUPA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437622
|
|
RUPA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
CHAIDUAR
|
AS-09-007-010-022/286
()
|
0409007000NRG24060620230109128
|
06/06/2023
|
POWAL BORAH
|
0409007WL010158
|
POWAL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437697
|
|
POWAL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
CHAIDUAR
|
AS-09-007-010-022/54
()
|
0409007000NRG24060620230109140
|
06/06/2023
|
RUBI GOGOI
|
0409007WL010159
|
RUBI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437675
|
|
RUBI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
CHAIDUAR
|
AS-09-007-010-026/134
()
|
0409007000NRG24060620230109142
|
06/06/2023
|
BINAY BISHWAS
|
0409007WL010159
|
BINAY BISHWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437597
|
|
BINAY BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
CHAIDUAR
|
AS-09-007-010-026/134
()
|
0409007000NRG24060620230109143
|
06/06/2023
|
MUKUL.BISWAS
|
0409007WL010159
|
MUKUL.BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437667
|
|
MUKUL BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
CHAIDUAR
|
AS-09-007-012-002/460
()
|
0409007000NRG24060620230109048
|
06/06/2023
|
Rina Kondh
|
0409007WL010153
|
Rina Kondh
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437548
|
|
RINA KONDH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
CHAIDUAR
|
AS-09-007-012-004/1029
()
|
0409007000NRG24060620230108897
|
06/06/2023
|
Parbati Devi
|
0409007WL010137
|
Parbati Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
10/06/2023
|
|
2390437529
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
CHAIDUAR
|
AS-09-007-012-004/1031
()
|
0409007000NRG24060620230109535
|
06/06/2023
|
Sri Bhim Sahu
|
0409007WL010200
|
Sri Bhim Sahu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437515
|
|
BHIM SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
CHAIDUAR
|
AS-09-007-012-004/1091
()
|
0409007000NRG24060620230108898
|
06/06/2023
|
Smt. Pompi Sahu
|
0409007WL010137
|
Smt. Pompi Sahu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437528
|
|
PAMPI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
CHAIDUAR
|
AS-09-007-012-004/1290
()
|
0409007000NRG24060620230111329
|
06/06/2023
|
Smt. Pinki Gupta
|
0409007WL010493
|
Smt. Pinki Gupta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437517
|
|
PINKI GUPTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
CHAIDUAR
|
AS-09-007-012-004/1309
()
|
0409007000NRG24060620230108900
|
06/06/2023
|
Sri Bijay Dey
|
0409007WL010137
|
Sri Bijay Dey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437542
|
|
BIJOY DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
CHAIDUAR
|
AS-09-007-012-004/1374
()
|
0409007000NRG24060620230108904
|
06/06/2023
|
Pompi Dey
|
0409007WL010137
|
Pompi Dey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437544
|
|
POMPI DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
CHAIDUAR
|
AS-09-007-012-004/1374
()
|
0409007000NRG24060620230108903
|
06/06/2023
|
RAJA DEY
|
0409007WL010137
|
RAJA DEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437527
|
|
RAJA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
CHAIDUAR
|
AS-09-007-012-004/1408
()
|
0409007000NRG24060620230109536
|
06/06/2023
|
Ramawati Sharma
|
0409007WL010200
|
Ramawati Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437514
|
|
RAMAWATI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
CHAIDUAR
|
AS-09-007-012-004/1469
()
|
0409007000NRG24060620230111330
|
06/06/2023
|
PUJA DEVI
|
0409007WL010493
|
PUJA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437748
|
|
PUJA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
CHAIDUAR
|
AS-09-007-012-004/1545
()
|
0409007000NRG24060620230108985
|
06/06/2023
|
RUKMONI CHETRY
|
0409007WL010144
|
RUKMONI CHETRY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437533
|
|
MRS RUKMINI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAIDUAR
|
AS-09-007-012-004/1689
()
|
0409007000NRG24060620230109537
|
06/06/2023
|
REHENA KHATUN
|
0409007WL010200
|
REHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437520
|
|
REHENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
CHAIDUAR
|
AS-09-007-012-004/1810
()
|
0409007000NRG24060620230109539
|
06/06/2023
|
DILIP RAJAK
|
0409007WL010200
|
DILIP RAJAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437737
|
|
DILIP RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAIDUAR
|
AS-09-007-012-004/1810
()
|
0409007000NRG24060620230109540
|
06/06/2023
|
RUPA RAJAK
|
0409007WL010200
|
RUPA RAJAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437541
|
|
RUPA RAJAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
CHAIDUAR
|
AS-09-007-012-004/1822
()
|
0409007000NRG24060620230109541
|
06/06/2023
|
SITA CHAUDHURY
|
0409007WL010200
|
SITA CHAUDHURY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437526
|
|
SITA CHAUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
CHAIDUAR
|
AS-09-007-012-004/1822
()
|
0409007000NRG24060620230109542
|
06/06/2023
|
Tanu Choudhary
|
0409007WL010200
|
Tanu Choudhary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437524
|
|
TANU CHOUDHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
CHAIDUAR
|
AS-09-007-012-004/1828
()
|
0409007000NRG24060620230109543
|
06/06/2023
|
Abhijeet Biswas
|
0409007WL010200
|
Abhijeet Biswas
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437522
|
|
ABHIJEET BISWAS
|
UCO BANK(607066)
|
|
119
|
CHAIDUAR
|
AS-09-007-012-004/2110
()
|
0409007000NRG24060620230108905
|
06/06/2023
|
Bharati Das
|
0409007WL010137
|
Bharati Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437753
|
|
BHARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
CHAIDUAR
|
AS-09-007-012-004/49
()
|
0409007000NRG24060620230111335
|
06/06/2023
|
RITA BORDOLOI
|
0409007WL010493
|
RITA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437738
|
|
RITA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
CHAIDUAR
|
AS-09-007-012-004/49
()
|
0409007000NRG24060620230111333
|
06/06/2023
|
Sri Rohini Bordoloi
|
0409007WL010493
|
Sri Rohini Bordoloi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437741
|
|
ROHINI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
CHAIDUAR
|
AS-09-007-012-004/49
()
|
0409007000NRG24060620230111336
|
06/06/2023
|
SUMU BORDOLOI
|
0409007WL010493
|
SUMU BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437538
|
|
SUMU BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
CHAIDUAR
|
AS-09-007-012-004/49
()
|
0409007000NRG24060620230111334
|
06/06/2023
|
TULSHI BORDOLOI
|
0409007WL010493
|
TULSHI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437537
|
|
TULSHI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
CHAIDUAR
|
AS-09-007-012-004/745
()
|
0409007000NRG24060620230108906
|
06/06/2023
|
Smt. Lakhi Barman
|
0409007WL010137
|
Smt. Lakhi Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437746
|
|
LAKHI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
CHAIDUAR
|
AS-09-007-012-006/1958
()
|
0409007000NRG24060620230111337
|
06/06/2023
|
Mamoni Nayak
|
0409007WL010493
|
Mamoni Nayak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437540
|
|
Mrs. Mamoni Nayak
|
INDIAN BANK(607105)
|
|
126
|
CHAIDUAR
|
AS-09-007-012-006/2088
()
|
0409007000NRG24060620230109022
|
06/06/2023
|
Mani Dey
|
0409007WL010149
|
Mani Dey
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437745
|
|
MONI DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
CHAIDUAR
|
AS-09-007-012-006/239
()
|
0409007000NRG24060620230109008
|
06/06/2023
|
Kayshila Nayak
|
0409007WL010147
|
Kayshila Nayak
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437513
|
|
BHUNDLY ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
CHAIDUAR
|
AS-09-007-012-006/257
()
|
0409007000NRG24060620230109544
|
06/06/2023
|
Lilabati Bhumij
|
0409007WL010200
|
Lilabati Bhumij
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437543
|
|
LILABATI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
CHAIDUAR
|
AS-09-007-012-007/1485
()
|
0409007000NRG24060620230108908
|
06/06/2023
|
PARBATI BHUJEL
|
0409007WL010137
|
PARBATI BHUJEL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437516
|
|
PARBATI BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
CHAIDUAR
|
AS-09-007-012-007/1492
()
|
0409007000NRG24060620230108986
|
06/06/2023
|
DHAN BAHADUR BISWAKARMA
|
0409007WL010144
|
DHAN BAHADUR BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437521
|
|
DHAN BHADUR BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
CHAIDUAR
|
AS-09-007-012-007/1783
()
|
0409007000NRG24060620230109545
|
06/06/2023
|
GAUTAM BHUJEL
|
0409007WL010200
|
GAUTAM BHUJEL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437547
|
|
GOUTAM BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
CHAIDUAR
|
AS-09-007-012-007/2145
()
|
0409007000NRG24060620230109546
|
06/06/2023
|
Barasha Lama
|
0409007WL010200
|
Barasha Lama
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437523
|
|
BARSHA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
CHAIDUAR
|
AS-09-007-012-008/1358
()
|
0409007000NRG24060620230109015
|
06/06/2023
|
Smt. Kali Tamang
|
0409007WL010148
|
Smt. Kali Tamang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437534
|
|
KALI TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
CHAIDUAR
|
AS-09-007-012-008/237
()
|
0409007000NRG24060620230108979
|
06/06/2023
|
Smt. Parashmoni Rai
|
0409007WL010143
|
Smt. Parashmoni Rai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437750
|
|
PARASMONI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
CHAIDUAR
|
AS-09-007-012-008/24
()
|
0409007000NRG24060620230109052
|
06/06/2023
|
Sri Haren Terong
|
0409007WL010153
|
Sri Haren Terong
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437739
|
|
HAREN TERONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
CHAIDUAR
|
AS-09-007-012-008/326
()
|
0409007000NRG24060620230108911
|
06/06/2023
|
Anjali Dey
|
0409007WL010137
|
Anjali Dey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437539
|
|
ANJALI DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
CHAIDUAR
|
AS-09-007-012-008/326
()
|
0409007000NRG24060620230108910
|
06/06/2023
|
CHAPAN DEY
|
0409007WL010137
|
CHAPAN DEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437536
|
|
CHAPAN DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
CHAIDUAR
|
AS-09-007-012-008/902
()
|
0409007000NRG24060620230109004
|
06/06/2023
|
Smt. Kasan Rangpi
|
0409007WL010146
|
Smt. Kasan Rangpi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437752
|
|
KASAN RONGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
CHAIDUAR
|
AS-09-007-012-010/2021
()
|
0409007000NRG24060620230109016
|
06/06/2023
|
Asison Munda
|
0409007WL010148
|
Asison Munda
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437703
|
|
ASISON MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
CHAIDUAR
|
AS-09-007-012-012/1723
()
|
0409007000NRG24060620230109027
|
06/06/2023
|
JAWANI ORANG
|
0409007WL010150
|
JAWANI ORANG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437670
|
|
JAWANI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
CHAIDUAR
|
AS-09-007-012-012/1974
()
|
0409007000NRG24060620230109028
|
06/06/2023
|
Meriyam Munda
|
0409007WL010150
|
Meriyam Munda
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437546
|
|
MERIYAM MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
CHAIDUAR
|
AS-09-007-012-012/2044
()
|
0409007000NRG24060620230109029
|
06/06/2023
|
Parnu Boraik
|
0409007WL010150
|
Parnu Boraik
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437671
|
|
PARNDO BORAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
CHAIDUAR
|
AS-09-007-012-012/2054
()
|
0409007000NRG24060620230108982
|
06/06/2023
|
Kumari Gowala
|
0409007WL010143
|
Kumari Gowala
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437545
|
|
KUMARI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
CHAIDUAR
|
AS-09-007-012-012/34
()
|
0409007000NRG24060620230109005
|
06/06/2023
|
Sri Meghu Gorait
|
0409007WL010146
|
Sri Meghu Gorait
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437740
|
|
MEGHO GORAITH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
CHAIDUAR
|
AS-09-007-012-013/106
()
|
0409007000NRG24060620230109010
|
06/06/2023
|
Smt. Lakhi Tanti
|
0409007WL010147
|
Smt. Lakhi Tanti
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437743
|
|
LAKHI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
CHAIDUAR
|
AS-09-007-012-013/1143
()
|
0409007000NRG24060620230109547
|
06/06/2023
|
GANGAI MUNDA
|
0409007WL010200
|
GANGAI MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437519
|
|
GANGAI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
CHAIDUAR
|
AS-09-007-012-013/1162
()
|
0409007000NRG24060620230108912
|
06/06/2023
|
NILA TANTI
|
0409007WL010137
|
NILA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437736
|
|
NILA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
CHAIDUAR
|
AS-09-007-012-013/1163
()
|
0409007000NRG24060620230111339
|
06/06/2023
|
SATI TAMANG
|
0409007WL010493
|
SATI TAMANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437744
|
|
SATI TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
CHAIDUAR
|
AS-09-007-012-013/1368
()
|
0409007000NRG24060620230109548
|
06/06/2023
|
SANGITA TANTI
|
0409007WL010200
|
SANGITA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437751
|
|
SANGITA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
CHAIDUAR
|
AS-09-007-012-013/1574
()
|
0409007000NRG24060620230109006
|
06/06/2023
|
MOON TANTI
|
0409007WL010146
|
MOON TANTI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437531
|
|
MOON TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
CHAIDUAR
|
AS-09-007-012-013/1816
()
|
0409007000NRG24060620230109059
|
06/06/2023
|
LAKHI GUWALA
|
0409007WL010155
|
LAKHI GUWALA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437669
|
|
LAKHI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
CHAIDUAR
|
AS-09-007-012-013/1921
()
|
0409007000NRG24060620230108913
|
06/06/2023
|
DIBYA TANTI
|
0409007WL010137
|
DIBYA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437535
|
|
DIBYA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
CHAIDUAR
|
AS-09-007-012-013/725
()
|
0409007000NRG24060620230109063
|
06/06/2023
|
Sulata Tanti
|
0409007WL010155
|
Sulata Tanti
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437747
|
|
SULATA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
CHAIDUAR
|
AS-09-007-012-014/860
()
|
0409007000NRG24060620230111341
|
06/06/2023
|
MINA TANTI
|
0409007WL010493
|
MINA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437754
|
|
MINA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
CHAIDUAR
|
AS-09-007-012-014/860
()
|
0409007000NRG24060620230111340
|
06/06/2023
|
Sri Suresh Tanti
|
0409007WL010493
|
Sri Suresh Tanti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390437749
|
|
SURESH TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
CHAIDUAR
|
AS-09-007-012-015/1756
()
|
0409007000NRG24060620230109018
|
06/06/2023
|
JIBANTI BHENGRA
|
0409007WL010148
|
JIBANTI BHENGRA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437525
|
|
JIBANTI BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
CHAIDUAR
|
AS-09-007-012-015/2023
()
|
0409007000NRG24060620230109019
|
06/06/2023
|
Nasrit Orang
|
0409007WL010148
|
Nasrit Orang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437532
|
|
NASRIT ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
CHAIDUAR
|
AS-09-007-012-017/1726
()
|
0409007000NRG24060620230108983
|
06/06/2023
|
LALITA TANTI
|
0409007WL010143
|
LALITA TANTI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437530
|
|
LOLITA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
CHAIDUAR
|
AS-09-007-012-017/18
()
|
0409007000NRG24060620230108988
|
06/06/2023
|
Smt. Sura Das
|
0409007WL010144
|
Smt. Sura Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437742
|
|
SURO DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
CHAIDUAR
|
AS-09-007-012-017/2010
()
|
0409007000NRG24060620230108984
|
06/06/2023
|
MANJU SONA
|
0409007WL010143
|
MANJU SONA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437706
|
|
MANJU SONA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
CHAIDUAR
|
AS-09-007-012-017/2034
()
|
0409007000NRG24060620230108989
|
06/06/2023
|
Subho Tanti
|
0409007WL010144
|
Subho Tanti
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437518
|
|
SUBHO TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
CHAIDUAR
|
AS-09-007-012-017/2061
()
|
0409007000NRG24060620230109023
|
06/06/2023
|
Lalita Mnunda
|
0409007WL010149
|
Lalita Mnunda
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437704
|
|
LALITA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
CHAIDUAR
|
AS-09-007-012-017/554
()
|
0409007000NRG24060620230109025
|
06/06/2023
|
Surjoo Tossa
|
0409007WL010149
|
Surjoo Tossa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437705
|
|
SURJOO TOSSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
CHAIDUAR
|
AS-09-007-014-004/1342
()
|
0409007000NRG24060620230110602
|
06/06/2023
|
GOPAL SARKAR
|
0409007WL010424
|
GOPAL SARKAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437725
|
|
GOPAL SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
CHAIDUAR
|
AS-09-007-014-004/316
()
|
0409007000NRG24060620230110604
|
06/06/2023
|
Anu Baishya
|
0409007WL010424
|
Anu Baishya
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437735
|
|
ANU BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
CHAIDUAR
|
AS-09-007-014-008/2008
()
|
0409007000NRG24060620230110605
|
06/06/2023
|
KUNJALATA PATGIRI
|
0409007WL010424
|
KUNJALATA PATGIRI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437731
|
|
KUNJALATA PATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHAIDUAR
|
AS-09-007-014-008/657
()
|
0409007000NRG24060620230110622
|
06/06/2023
|
Binumoti Chinte
|
0409007WL010428
|
Binumoti Chinte
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437551
|
|
BINUMOTI CHINTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
CHAIDUAR
|
AS-09-007-014-008/657
()
|
0409007000NRG24060620230110623
|
06/06/2023
|
JAYDIP CHINTE
|
0409007WL010428
|
JAYDIP CHINTE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437550
|
|
JAYDIP CHINTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
CHAIDUAR
|
AS-09-007-014-009/1438
()
|
0409007000NRG24060620230110607
|
06/06/2023
|
Mina Bhumij
|
0409007WL010424
|
Mina Bhumij
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437733
|
|
MINA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
CHAIDUAR
|
AS-09-007-014-009/1555
()
|
0409007000NRG24060620230111042
|
06/06/2023
|
BIDYAWATI TAYE
|
0409007WL010466
|
BIDYAWATI TAYE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437729
|
|
BIDYAWATI TAYE
|
UCO BANK(607066)
|
|
171
|
CHAIDUAR
|
AS-09-007-014-009/58
()
|
0409007000NRG24060620230110626
|
06/06/2023
|
DIPALI MILI
|
0409007WL010428
|
DIPALI MILI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437724
|
|
DIPALI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
CHAIDUAR
|
AS-09-007-014-009/66
()
|
0409007000NRG24060620230110629
|
06/06/2023
|
DIPTI PAHADI
|
0409007WL010428
|
DIPTI PAHADI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437732
|
|
DIPTI PAHADI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
CHAIDUAR
|
AS-09-007-014-010/2037
()
|
0409007000NRG24060620230110987
|
06/06/2023
|
RENU TELENGA
|
0409007WL010464
|
RENU TELENGA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437726
|
|
RENU TELNGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
CHAIDUAR
|
AS-09-007-014-011/221
()
|
0409007000NRG24060620230110989
|
06/06/2023
|
Shanti Mandal
|
0409007WL010464
|
Shanti Mandal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437728
|
|
SHANTI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
CHAIDUAR
|
AS-09-007-014-011/221
()
|
0409007000NRG24060620230110988
|
06/06/2023
|
Sri Sukra Chanda Mandal
|
0409007WL010464
|
Sri Sukra Chanda Mandal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437553
|
|
SHUKRA CHANDA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
CHAIDUAR
|
AS-09-007-014-016/1607
()
|
0409007000NRG24060620230110992
|
06/06/2023
|
BIRAMATI PAYENG
|
0409007WL010464
|
BIRAMATI PAYENG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437730
|
|
BIRAMATI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
CHAIDUAR
|
AS-09-007-014-016/1607
()
|
0409007000NRG24060620230110993
|
06/06/2023
|
NAREN PAYENG
|
0409007WL010464
|
NAREN PAYENG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437549
|
|
NAREN PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
CHAIDUAR
|
AS-09-007-014-016/508
()
|
0409007000NRG24060620230110632
|
06/06/2023
|
Sri Duleswar Kardong
|
0409007WL010428
|
Sri Duleswar Kardong
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437734
|
|
DULESHWAR KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382704
|
382704
|
|
|
|
|
|
|
|
|
179
|
CHAIDUAR
|
AS-09-007-003-001/1822
()
|
0409007000NRG24060620230111351
|
06/06/2023
|
JANMONI BORAH
|
0409007WL010495
|
JANMONI BORAH
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437680
|
|
JANMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
CHAIDUAR
|
AS-09-007-003-010/70
()
|
0409007000NRG24060620230110800
|
06/06/2023
|
Sri Lila Devi
|
0409007WL010455
|
Sri Lila Devi
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437709
|
|
LILA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
CHAIDUAR
|
AS-09-007-009-004/86
()
|
0409007000NRG24060620230111771
|
06/06/2023
|
Sri Sobharam Gour
|
0409007WL010551
|
Sri Sobharam Gour
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437653
|
|
SHOBHARAM GORE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
CHAIDUAR
|
AS-09-007-009-007/134
()
|
0409007000NRG24060620230111810
|
06/06/2023
|
Smt. Renu Orang
|
0409007WL010560
|
Smt. Renu Orang
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437655
|
|
RENU ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHAIDUAR
|
AS-09-007-009-007/89
()
|
0409007000NRG24060620230111125
|
06/06/2023
|
Sima Baraik
|
0409007WL010472
|
Sima Baraik
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437698
|
|
SIMA BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
CHAIDUAR
|
AS-09-007-009-008/35
()
|
0409007000NRG24060620230111186
|
06/06/2023
|
Sri Nitai Das
|
0409007WL010476
|
Sri Nitai Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437593
|
|
NITAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
CHAIDUAR
|
AS-09-007-009-008/70
()
|
0409007000NRG24060620230111187
|
06/06/2023
|
Sri Nirmal Das
|
0409007WL010476
|
Sri Nirmal Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437654
|
|
NIRMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHAIDUAR
|
AS-09-007-009-008/83
()
|
0409007000NRG24060620230111831
|
06/06/2023
|
Sri Debal Sutradhar
|
0409007WL010567
|
Sri Debal Sutradhar
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437631
|
|
DEBAL SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
CHAIDUAR
|
AS-09-007-009-008/83
()
|
0409007000NRG24060620230111832
|
06/06/2023
|
Sri Tapash Sutradhar
|
0409007WL010567
|
Sri Tapash Sutradhar
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437639
|
|
TAPASH SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
CHAIDUAR
|
AS-09-007-009-010/87
()
|
0409007000NRG24060620230111849
|
06/06/2023
|
Smt. Hima Das
|
0409007WL010569
|
Smt. Hima Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437647
|
|
HIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
CHAIDUAR
|
AS-09-007-009-012/38
()
|
0409007000NRG24060620230111803
|
06/06/2023
|
Sri Boneswar Hazarika
|
0409007WL010558
|
Sri Boneswar Hazarika
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437634
|
|
BANESWAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
CHAIDUAR
|
AS-09-007-009-012/59
()
|
0409007000NRG24060620230111554
|
06/06/2023
|
Purnima Konwar
|
0409007WL010512
|
Purnima Konwar
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437620
|
|
PURNIMA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
CHAIDUAR
|
AS-09-007-009-013/11
()
|
0409007000NRG24060620230111815
|
06/06/2023
|
Smt. Anu Borah
|
0409007WL010563
|
Smt. Anu Borah
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437621
|
|
ANU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
CHAIDUAR
|
AS-09-007-009-013/32
()
|
0409007000NRG24060620230111557
|
06/06/2023
|
Dilip Borah
|
0409007WL010512
|
Dilip Borah
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437617
|
|
DILIP BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
CHAIDUAR
|
AS-09-007-009-015/123
()
|
0409007000NRG24060620230111051
|
06/06/2023
|
Smt. Gita Nayak
|
0409007WL010467
|
Smt. Gita Nayak
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437641
|
|
GITA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
CHAIDUAR
|
AS-09-007-009-015/151
()
|
0409007000NRG24060620230111781
|
06/06/2023
|
Sri Ajit Nayak
|
0409007WL010551
|
Sri Ajit Nayak
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437721
|
|
AJIT NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
CHAIDUAR
|
AS-09-007-009-015/152
()
|
0409007000NRG24060620230111795
|
06/06/2023
|
Smt. Guneswari Nayak
|
0409007WL010556
|
Smt. Guneswari Nayak
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437720
|
|
GUNESWARI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
CHAIDUAR
|
AS-09-007-009-015/156
()
|
0409007000NRG24060620230111130
|
06/06/2023
|
Lipika Das
|
0409007WL010472
|
Lipika Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437659
|
|
LIPIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
CHAIDUAR
|
AS-09-007-009-015/157
()
|
0409007000NRG24060620230111886
|
06/06/2023
|
Smt. Lipika Das
|
0409007WL010583
|
Smt. Lipika Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437677
|
|
LIPIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
CHAIDUAR
|
AS-09-007-009-015/162
()
|
0409007000NRG24060620230111883
|
06/06/2023
|
Sri Jadav Das
|
0409007WL010582
|
Sri Jadav Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437646
|
|
JADAV DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
CHAIDUAR
|
AS-09-007-009-015/221
()
|
0409007000NRG24060620230111052
|
06/06/2023
|
Smt. Sangita Sunari
|
0409007WL010467
|
Smt. Sangita Sunari
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437640
|
|
SANGITA SONARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
CHAIDUAR
|
AS-09-007-009-015/407
()
|
0409007000NRG24060620230111170
|
06/06/2023
|
Rashmi Das
|
0409007WL010474
|
Rashmi Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437686
|
|
RASHMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
CHAIDUAR
|
AS-09-007-009-015/70
()
|
0409007000NRG24060620230111559
|
06/06/2023
|
Sri Sunai Das
|
0409007WL010512
|
Sri Sunai Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437642
|
|
SONAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
CHAIDUAR
|
AS-09-007-010-021/199
()
|
0409007000NRG24060620230109096
|
06/06/2023
|
Rupa Baruah
|
0409007WL010158
|
Rupa Baruah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437633
|
|
RUPA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
CHAIDUAR
|
AS-09-007-014-009/1523
()
|
0409007000NRG24060620230111041
|
06/06/2023
|
CHANMONI TELENGA
|
0409007WL010466
|
CHANMONI TELENGA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437727
|
|
CHAN MONI TELENGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69972
|
69972
|
|
|
|
|
|
|
|
|
204
|
CHAIDUAR
|
AS-09-007-001-002/1433
()
|
0409007000NRG24060620230108738
|
06/06/2023
|
ANAY NARZARY
|
0409007WL010118
|
ANAY NARZARY
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437580
|
|
ANAY NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHAIDUAR
|
AS-09-007-001-002/1433
()
|
0409007000NRG24060620230108739
|
06/06/2023
|
Najani Narzary
|
0409007WL010118
|
Najani Narzary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437584
|
|
Mrs. NAYANI NARZARI
|
INDIAN BANK(607105)
|
|
206
|
CHAIDUAR
|
AS-09-007-001-005/1112
()
|
0409007000NRG24060620230108742
|
06/06/2023
|
MINU MUNDA
|
0409007WL010118
|
MINU MUNDA
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437712
|
|
Mrs. MINU MUNDA
|
INDIAN BANK(607105)
|
|
207
|
CHAIDUAR
|
AS-09-007-001-005/1112
()
|
0409007000NRG24060620230108741
|
06/06/2023
|
Smt. Nikita Munda
|
0409007WL010118
|
Smt. Nikita Munda
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437714
|
|
Ms. NIKITA MUNDA
|
INDIAN BANK(607105)
|
|
208
|
CHAIDUAR
|
AS-09-007-003-010/1682
()
|
0409007000NRG24060620230110825
|
06/06/2023
|
GOPAL MAHANTA
|
0409007WL010459
|
GOPAL MAHANTA
|
00176
|
IDIB000T544
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2390437586
|
|
Mr. GOPAL MAHANTA
|
INDIAN BANK(607105)
|
|
209
|
CHAIDUAR
|
AS-09-007-009-001/62
()
|
0409007000NRG24060620230111786
|
06/06/2023
|
Sri Bikram Barman
|
0409007WL010554
|
Sri Bikram Barman
|
00176
|
IDIB000T544
|
2856
|
2856
|
Rejected
|
10/06/2023
|
|
2390437585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
CHAIDUAR
|
AS-09-007-009-001/79
()
|
0409007000NRG24060620230111854
|
06/06/2023
|
Mrs. Mitali Borah
|
0409007WL010571
|
Mrs. Mitali Borah
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437581
|
|
Mrs. MITALI BORAH
|
INDIAN BANK(607105)
|
|
211
|
CHAIDUAR
|
AS-09-007-009-004/14
()
|
0409007000NRG24060620230111793
|
06/06/2023
|
Mangri Rajghar
|
0409007WL010556
|
Mangri Rajghar
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437578
|
|
Mrs. Mangari Gore
|
INDIAN BANK(607105)
|
|
212
|
CHAIDUAR
|
AS-09-007-009-004/90
()
|
0409007000NRG24060620230111807
|
06/06/2023
|
Bhatuki Basumatary
|
0409007WL010559
|
Bhatuki Basumatary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437582
|
|
Mrs. BHATUKI BASUMATARY
|
INDIAN BANK(607105)
|
|
213
|
CHAIDUAR
|
AS-09-007-009-008/8
()
|
0409007000NRG24060620230111812
|
06/06/2023
|
Biki Das
|
0409007WL010562
|
Biki Das
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437587
|
|
Mr. Biki Das
|
INDIAN BANK(607105)
|
|
214
|
CHAIDUAR
|
AS-09-007-010-021/256
()
|
0409007000NRG24060620230109110
|
06/06/2023
|
ANANTA BORDOLOI
|
0409007WL010158
|
ANANTA BORDOLOI
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437713
|
|
ANANTA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
CHAIDUAR
|
AS-09-007-012-004/1801
()
|
0409007000NRG24060620230109538
|
06/06/2023
|
RINKU SAHU
|
0409007WL010200
|
RINKU SAHU
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437583
|
|
Mr. RINKU GUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
216
|
CHAIDUAR
|
AS-09-007-003-013/1895
()
|
0409007000NRG24060620230111360
|
06/06/2023
|
Nikhil Paurel
|
0409007WL010496
|
Nikhil Paurel
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437557
|
|
NIKHIL PAUREL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
217
|
CHAIDUAR
|
AS-09-007-009-013/461
()
|
0409007000NRG24060620230111048
|
06/06/2023
|
Prabin Borah
|
0409007WL010467
|
Prabin Borah
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437716
|
|
PRABIN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
CHAIDUAR
|
AS-09-007-009-015/378
()
|
0409007000NRG24060620230108976
|
06/06/2023
|
Kusum Bisht
|
0409007WL010141
|
Kusum Bisht
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437570
|
|
RITA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
CHAIDUAR
|
AS-09-007-012-007/1238
()
|
0409007000NRG24060620230108907
|
06/06/2023
|
BIPLAB DEY
|
0409007WL010137
|
BIPLAB DEY
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437569
|
|
BIPLOB DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
220
|
CHAIDUAR
|
AS-09-007-003-009/27
()
|
0409007000NRG24060620230111209
|
06/06/2023
|
Smt. Jon Moni Bhuyan
|
0409007WL010480
|
Smt. Jon Moni Bhuyan
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437571
|
|
MRS JON MONI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHAIDUAR
|
AS-09-007-009-003/4
()
|
0409007000NRG24060620230111551
|
06/06/2023
|
Dil Bahadur Darjee
|
0409007WL010512
|
Dil Bahadur Darjee
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437572
|
|
MR DIL BAHADUR DORJEE
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHAIDUAR
|
AS-09-007-009-007/126
()
|
0409007000NRG24060620230111181
|
06/06/2023
|
Gita Das
|
0409007WL010476
|
Gita Das
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2390437574
|
|
SHRI GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHAIDUAR
|
AS-09-007-009-014/89
()
|
0409007000NRG24060620230111816
|
06/06/2023
|
Smt. Purabi Gohain
|
0409007WL010563
|
Smt. Purabi Gohain
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437568
|
|
MISS PURABI GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHAIDUAR
|
AS-09-007-010-021/14
()
|
0409007000NRG24060620230109074
|
06/06/2023
|
RANJITA BARUAH
|
0409007WL010158
|
RANJITA BARUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437573
|
|
RANJITA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHAIDUAR
|
AS-09-007-010-021/158
()
|
0409007000NRG24060620230109081
|
06/06/2023
|
Dig Ba Pradhan
|
0409007WL010158
|
Dig Ba Pradhan
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437576
|
|
SHRI DIG BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAIDUAR
|
AS-09-007-010-021/158
()
|
0409007000NRG24060620230109082
|
06/06/2023
|
RITA PRADHAN
|
0409007WL010158
|
RITA PRADHAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437575
|
|
RITA PRADHAN
|
UCO BANK(607066)
|
|
227
|
CHAIDUAR
|
AS-09-007-012-013/790
()
|
0409007000NRG24060620230109549
|
06/06/2023
|
Sri Nilutpal Hazarika
|
0409007WL010200
|
Sri Nilutpal Hazarika
|
00415
|
SBIN0009140
|
1428
|
1428
|
Rejected
|
10/06/2023
|
|
2390437715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17374
|
17374
|
|
|
|
|
|
|
|
|
228
|
CHAIDUAR
|
AS-09-007-014-009/1837
()
|
0409007000NRG24060620230110608
|
06/06/2023
|
NIRAN KARDONG
|
0409007WL010424
|
NIRAN KARDONG
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437577
|
|
NIRAN KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
229
|
CHAIDUAR
|
AS-09-007-009-008/97
()
|
0409007000NRG24060620230111830
|
06/06/2023
|
Smt. Bina Tanti
|
0409007WL010566
|
Smt. Bina Tanti
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390437556
|
|
BINA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
230
|
CHAIDUAR
|
AS-09-007-003-006/1621
()
|
0409007000NRG24060620230111343
|
06/06/2023
|
Haren Das
|
0409007WL010494
|
Haren Das
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437567
|
|
HAREN DAS
|
UCO BANK(607066)
|
|
231
|
CHAIDUAR
|
AS-09-007-003-006/91
()
|
0409007000NRG24060620230110795
|
06/06/2023
|
Saraswati Das
|
0409007WL010455
|
Saraswati Das
|
00462
|
UCBA0001079
|
2618
|
2618
|
Processed
|
11/06/2023
|
|
2390437566
|
|
SARASWATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
232
|
CHAIDUAR
|
AS-09-007-003-010/23
()
|
0409007000NRG24060620230111346
|
06/06/2023
|
Paban Kuruwa
|
0409007WL010494
|
Paban Kuruwa
|
00462
|
UCBA0001079
|
2142
|
2142
|
Processed
|
10/06/2023
|
|
2390437565
|
|
PABAN KURUWA
|
UCO BANK(607066)
|
|
233
|
CHAIDUAR
|
AS-09-007-010-003/462
()
|
0409007000NRG24060620230109130
|
06/06/2023
|
KRISHNA BARUAH
|
0409007WL010159
|
KRISHNA BARUAH
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437718
|
|
KRISHNA BARUAH
|
CANARA BANK(508532)
|
|
234
|
CHAIDUAR
|
AS-09-007-010-011/333
()
|
0409007000NRG24020620230101700
|
06/06/2023
|
DEBAMAYA CHETRY
|
0409007WL009529
|
DEBAMAYA CHETRY
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437562
|
|
DEBAMAYA CHETRY
|
UCO BANK(607066)
|
|
235
|
CHAIDUAR
|
AS-09-007-010-012/377
()
|
0409007000NRG24020620230101707
|
06/06/2023
|
ADITYA BORDOLOI
|
0409007WL009529
|
ADITYA BORDOLOI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437564
|
|
ADITYA BORDOLOI
|
UCO BANK(607066)
|
|
236
|
CHAIDUAR
|
AS-09-007-010-021/157
()
|
0409007000NRG24060620230109080
|
06/06/2023
|
Keshab Pradhan
|
0409007WL010158
|
Keshab Pradhan
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390437563
|
|
KESHAB PRADHAN
|
UCO BANK(607066)
|
|
237
|
CHAIDUAR
|
AS-09-007-010-021/246
()
|
0409007000NRG24060620230109109
|
06/06/2023
|
DIPTI HAZARIKA BORAH
|
0409007WL010158
|
DIPTI HAZARIKA BORAH
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390437717
|
|
DIPTI HAZARIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
238
|
CHAIDUAR
|
AS-09-007-014-004/316
()
|
0409007000NRG24060620230110603
|
06/06/2023
|
Pradip Baishya
|
0409007WL010424
|
Pradip Baishya
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437559
|
|
MR PRADIP BAISHYA
|
UCO BANK(607066)
|
|
239
|
CHAIDUAR
|
AS-09-007-014-008/657
()
|
0409007000NRG24060620230110624
|
06/06/2023
|
PHANIDHAR CHINTE
|
0409007WL010428
|
PHANIDHAR CHINTE
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437561
|
|
PHANIDHAR CHINTE
|
AXIS BANK(607153)
|
|
240
|
CHAIDUAR
|
AS-09-007-014-009/58
()
|
0409007000NRG24060620230110627
|
06/06/2023
|
NABAJYOTI MILLI
|
0409007WL010428
|
NABAJYOTI MILLI
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437558
|
|
NABAJYOTI MILI
|
UCO BANK(607066)
|
|
241
|
CHAIDUAR
|
AS-09-007-014-015/518-A
()
|
0409007000NRG24060620230110990
|
06/06/2023
|
Tilamaya Katel
|
0409007WL010464
|
Tilamaya Katel
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437560
|
|
TILAMAYA KATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
242
|
CHAIDUAR
|
AS-09-007-003-001/1876
()
|
0409007000NRG24060620230111202
|
06/06/2023
|
Chandra Devi
|
0409007WL010480
|
Chandra Devi
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390437579
|
|
MRS CHANDRA DEVI BIKAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
545734
|
545734
|
|
|
|
|
|
|
|