|
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
|
Pakhimoria
|
AS-13-098-003-001/101
(Benganaati)
|
0413098000NRG24150620230203605
|
15/06/2023
|
Bina Bora
|
0413098WL013942
|
Bina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108813
|
|
BINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-003-002/1054
(Benganaati)
|
0413098000NRG24150620230203608
|
15/06/2023
|
Mominul Hoque
|
0413098WL013942
|
Mominul Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108851
|
|
MOMINUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-003-002/1059
(Benganaati)
|
0413098000NRG24150620230203612
|
15/06/2023
|
Abdul Majid
|
0413098WL013942
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108852
|
|
ABDUL MAJID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-003-002/1059
(Benganaati)
|
0413098000NRG24150620230203611
|
15/06/2023
|
Safiya Begum
|
0413098WL013942
|
Safiya Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108859
|
|
SAFIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-003-002/1061
(Benganaati)
|
0413098000NRG24150620230203614
|
15/06/2023
|
Habijur Rahman
|
0413098WL013942
|
Habijur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108854
|
|
HABIJUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-003-002/1164
(Benganaati)
|
0413098000NRG24150620230203615
|
15/06/2023
|
Najma Begum
|
0413098WL013942
|
Najma Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108850
|
|
NAJMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-003-002/1165
(Benganaati)
|
0413098000NRG24150620230203616
|
15/06/2023
|
Habibur Rahman
|
0413098WL013942
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108825
|
|
HABIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-003-002/147
(Benganaati)
|
0413098000NRG24150620230203618
|
15/06/2023
|
Jamaluddin
|
0413098WL013942
|
Jamaluddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108815
|
|
JAMAL UDDIN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pakhimoria
|
AS-13-098-003-002/2512
(Benganaati)
|
0413098000NRG24150620230203629
|
15/06/2023
|
Joynal Uddin
|
0413098WL013942
|
Joynal Uddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108823
|
|
MD JAINAL UDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Pakhimoria
|
AS-13-098-003-002/2521
(Benganaati)
|
0413098000NRG24150620230203630
|
15/06/2023
|
Babar Ali
|
0413098WL013942
|
Babar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108821
|
|
BABAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-003-002/2550
(Benganaati)
|
0413098000NRG24150620230203637
|
15/06/2023
|
Kamala Khatun
|
0413098WL013942
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108853
|
|
MRS KAMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pakhimoria
|
AS-13-098-003-002/2554
(Benganaati)
|
0413098000NRG24150620230203641
|
15/06/2023
|
Jakir Hussain
|
0413098WL013942
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108856
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-003-002/265
(Benganaati)
|
0413098000NRG24150620230203647
|
15/06/2023
|
Rashmirerekha Das
|
0413098WL013942
|
Rashmirerekha Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108858
|
|
RASHMIREKHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-003-002/291
(Benganaati)
|
0413098000NRG24150620230203648
|
15/06/2023
|
Hafchara Khatun
|
0413098WL013942
|
Hafchara Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108848
|
|
MRS AFSARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pakhimoria
|
AS-13-098-003-002/323
(Benganaati)
|
0413098000NRG24150620230203655
|
15/06/2023
|
Fakaruddin
|
0413098WL013942
|
Fakaruddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108811
|
|
FAKAR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-003-002/343
(Benganaati)
|
0413098000NRG24150620230203656
|
15/06/2023
|
Mamata Begum
|
0413098WL013942
|
Mamata Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108855
|
|
MAMATA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-003-002/679
(Benganaati)
|
0413098000NRG24150620230203664
|
15/06/2023
|
Safiqul Islam
|
0413098WL013942
|
Safiqul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108847
|
|
SAFIQUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-003-002/809
(Benganaati)
|
0413098000NRG24150620230203673
|
15/06/2023
|
Jaker Hussain
|
0413098WL013942
|
Jaker Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108822
|
|
ZAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-003-002/866
(Benganaati)
|
0413098000NRG24150620230203676
|
15/06/2023
|
Sabir Hussain
|
0413098WL013942
|
Sabir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108861
|
|
SABIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-003-003/1015
(Benganaati)
|
0413098000NRG24150620230204957
|
15/06/2023
|
Majibur Rahman
|
0413098WL013984
|
Majibur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108824
|
|
MAJIBUR RAHMAN
|
BANK OF BARODA(606985)
|
|
21
|
Pakhimoria
|
AS-13-098-003-003/1129
(Benganaati)
|
0413098000NRG24150620230204961
|
15/06/2023
|
Halina Begum
|
0413098WL013984
|
Halina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108828
|
|
HALINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-003-003/1251
(Benganaati)
|
0413098000NRG24150620230204963
|
15/06/2023
|
Amir Hussain
|
0413098WL013984
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108831
|
|
AMIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-003-003/1252
(Benganaati)
|
0413098000NRG24150620230204964
|
15/06/2023
|
Akbar Ali
|
0413098WL013984
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108827
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-003-003/1258
(Benganaati)
|
0413098000NRG24150620230204968
|
15/06/2023
|
Jahurun Nessa
|
0413098WL013984
|
Jahurun Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108829
|
|
MRS JAHURAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pakhimoria
|
AS-13-098-003-003/1261
(Benganaati)
|
0413098000NRG24150620230204969
|
15/06/2023
|
SUMAN DAS
|
0413098WL013984
|
SUMAN DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108835
|
|
SUMAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-003-003/1262
(Benganaati)
|
0413098000NRG24150620230204970
|
15/06/2023
|
NURUL AMIN
|
0413098WL013984
|
NURUL AMIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108832
|
|
NURUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-003-003/1263
(Benganaati)
|
0413098000NRG24150620230204971
|
15/06/2023
|
AHMED ALI SARDER
|
0413098WL013984
|
AHMED ALI SARDER
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108830
|
|
AHMED ALI SARDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-003-003/1264
(Benganaati)
|
0413098000NRG24150620230204972
|
15/06/2023
|
HUSNERA BEGUM
|
0413098WL013984
|
HUSNERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108860
|
|
HUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-003-003/1268
(Benganaati)
|
0413098000NRG24150620230204973
|
15/06/2023
|
NUREDA BEGUM
|
0413098WL013984
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108841
|
|
NUREDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-003-003/1272
(Benganaati)
|
0413098000NRG24150620230204975
|
15/06/2023
|
SAHENA BEGUM
|
0413098WL013984
|
SAHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108834
|
|
SAHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-003-003/1273
(Benganaati)
|
0413098000NRG24150620230204976
|
15/06/2023
|
REHENA BEGUM
|
0413098WL013984
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108837
|
|
RAHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-003-003/1274
(Benganaati)
|
0413098000NRG24150620230204977
|
15/06/2023
|
MAMONI BEGUM
|
0413098WL013984
|
MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108863
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-003-003/1324
(Benganaati)
|
0413098000NRG24150620230204979
|
15/06/2023
|
MAMTAJ BEGUM
|
0413098WL013984
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108864
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-003-003/1325
(Benganaati)
|
0413098000NRG24150620230204980
|
15/06/2023
|
WAHIDA BEGUM
|
0413098WL013984
|
WAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108862
|
|
WAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-003-003/1541
(Benganaati)
|
0413098000NRG24150620230204982
|
15/06/2023
|
Rehena Begum
|
0413098WL013984
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108842
|
|
REHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-003-003/1542
(Benganaati)
|
0413098000NRG24150620230204983
|
15/06/2023
|
Tashalima Begum
|
0413098WL013984
|
Tashalima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108836
|
|
TASLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-003-003/1544
(Benganaati)
|
0413098000NRG24150620230204984
|
15/06/2023
|
Anima Bora
|
0413098WL013984
|
Anima Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108843
|
|
ANIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-003-003/1545
(Benganaati)
|
0413098000NRG24150620230204985
|
15/06/2023
|
Bikul Hussain
|
0413098WL013984
|
Bikul Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108839
|
|
MR BIKUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pakhimoria
|
AS-13-098-003-003/1546
(Benganaati)
|
0413098000NRG24150620230204986
|
15/06/2023
|
Najir Sardar
|
0413098WL013984
|
Najir Sardar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108833
|
|
MR NAJIR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pakhimoria
|
AS-13-098-003-003/1547
(Benganaati)
|
0413098000NRG24150620230204987
|
15/06/2023
|
Hafija Khatun
|
0413098WL013984
|
Hafija Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108826
|
|
HAFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-003-003/1563
(Benganaati)
|
0413098000NRG24150620230204990
|
15/06/2023
|
Rina Begum
|
0413098WL013984
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108838
|
|
RINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-003-003/1564
(Benganaati)
|
0413098000NRG24150620230204991
|
15/06/2023
|
Manowara Begum
|
0413098WL013984
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108840
|
|
MRS MANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pakhimoria
|
AS-13-098-003-003/1581
(Benganaati)
|
0413098000NRG24150620230204993
|
15/06/2023
|
Abida Begum
|
0413098WL013984
|
Abida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108844
|
|
ABIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-003-003/2
(Benganaati)
|
0413098000NRG24150620230205000
|
15/06/2023
|
Saheda Begum
|
0413098WL013984
|
Saheda Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108817
|
|
Saheda Begum
|
BANK OF BARODA(606985)
|
|
45
|
Pakhimoria
|
AS-13-098-003-003/2078
(Benganaati)
|
0413098000NRG24150620230205009
|
15/06/2023
|
Rukia Khatun
|
0413098WL013984
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108845
|
|
RUKIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-003-003/2130
(Benganaati)
|
0413098000NRG24150620230203679
|
15/06/2023
|
Manuwara Bgum
|
0413098WL013942
|
Manuwara Bgum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108820
|
|
MRS MANUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pakhimoria
|
AS-13-098-003-003/2159
(Benganaati)
|
0413098000NRG24150620230203683
|
15/06/2023
|
Rubina Begum
|
0413098WL013942
|
Rubina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108857
|
|
MISS RUBINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pakhimoria
|
AS-13-098-003-003/2424
(Benganaati)
|
0413098000NRG24150620230205031
|
15/06/2023
|
Rabia Khatun
|
0413098WL013984
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108849
|
|
RABIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-003-003/386
(Benganaati)
|
0413098000NRG24150620230205035
|
15/06/2023
|
Jamila Begum
|
0413098WL013984
|
Jamila Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108812
|
|
MRS JAMILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pakhimoria
|
AS-13-098-003-003/387
(Benganaati)
|
0413098000NRG24150620230205036
|
15/06/2023
|
Abul Hussin
|
0413098WL013984
|
Abul Hussin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108818
|
|
MR ABUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pakhimoria
|
AS-13-098-003-003/500
(Benganaati)
|
0413098000NRG24150620230205040
|
15/06/2023
|
Salema Begum
|
0413098WL013984
|
Salema Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108814
|
|
SULEMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pakhimoria
|
AS-13-098-003-003/605
(Benganaati)
|
0413098000NRG24150620230205041
|
15/06/2023
|
Inamul Hoque
|
0413098WL013984
|
Inamul Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108816
|
|
MR INAMUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pakhimoria
|
AS-13-098-003-003/658
(Benganaati)
|
0413098000NRG24150620230205042
|
15/06/2023
|
Safia Begum
|
0413098WL013984
|
Safia Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108819
|
|
SOFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-003-003/963
(Benganaati)
|
0413098000NRG24150620230205043
|
15/06/2023
|
Md. Safikul Islam
|
0413098WL013984
|
Md. Safikul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108846
|
|
Sofiqul Islam
|
BANK OF BARODA(606985)
|
|
55
|
Pakhimoria
|
AS-13-098-005-002/1163
(Deodhar)
|
0413098000NRG24150620230204899
|
15/06/2023
|
Badan Bania
|
0413098WL013983
|
Badan Bania
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663108755
|
|
BADAN BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-005-002/1343
(Deodhar)
|
0413098000NRG24150620230204576
|
15/06/2023
|
Babita Baidy Sut
|
0413098WL013980
|
Babita Baidy Sut
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108772
|
|
BABITA BAIDYA SUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-005-002/164
(Deodhar)
|
0413098000NRG24150620230204579
|
15/06/2023
|
Jamini Bonia
|
0413098WL013980
|
Jamini Bonia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108794
|
|
JAMINI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pakhimoria
|
AS-13-098-005-002/1738
(Deodhar)
|
0413098000NRG24150620230204622
|
15/06/2023
|
Pranab Bora
|
0413098WL013981
|
Pranab Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108776
|
|
PRANAB BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pakhimoria
|
AS-13-098-005-002/194
(Deodhar)
|
0413098000NRG24150620230204623
|
15/06/2023
|
Suraj das
|
0413098WL013981
|
Suraj das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108803
|
|
SURUJ DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Pakhimoria
|
AS-13-098-005-002/2083
(Deodhar)
|
0413098000NRG24150620230204580
|
15/06/2023
|
Anju Baruah
|
0413098WL013980
|
Anju Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108791
|
|
ANJU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Pakhimoria
|
AS-13-098-005-002/263
(Deodhar)
|
0413098000NRG24150620230204905
|
15/06/2023
|
Bhali Bora
|
0413098WL013983
|
Bhali Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663108757
|
|
BHALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Pakhimoria
|
AS-13-098-005-002/270
(Deodhar)
|
0413098000NRG24150620230204907
|
15/06/2023
|
Rajani bania
|
0413098WL013983
|
Rajani bania
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663108778
|
|
RAJANI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Pakhimoria
|
AS-13-098-005-002/272
(Deodhar)
|
0413098000NRG24150620230204581
|
15/06/2023
|
Minati Baniya
|
0413098WL013980
|
Minati Baniya
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108764
|
|
MINATI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Pakhimoria
|
AS-13-098-005-002/359
(Deodhar)
|
0413098000NRG24150620230204911
|
15/06/2023
|
Sarujan Bonia
|
0413098WL013983
|
Sarujan Bonia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663108777
|
|
SARU LJAAN BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-005-002/55
(Deodhar)
|
0413098000NRG24150620230204626
|
15/06/2023
|
Sumi Bania
|
0413098WL013981
|
Sumi Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108782
|
|
SHRI SUMI BANIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pakhimoria
|
AS-13-098-005-002/616
(Deodhar)
|
0413098000NRG24150620230204627
|
15/06/2023
|
Biswajit Bora
|
0413098WL013981
|
Biswajit Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108792
|
|
BISWAJIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Pakhimoria
|
AS-13-098-005-002/64
(Deodhar)
|
0413098000NRG24150620230204914
|
15/06/2023
|
Moneshar Bonia
|
0413098WL013983
|
Moneshar Bonia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663108785
|
|
MR MANESWAR BANIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pakhimoria
|
AS-13-098-005-002/726
(Deodhar)
|
0413098000NRG24150620230204916
|
15/06/2023
|
Mintu Bonia
|
0413098WL013983
|
Mintu Bonia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663108801
|
|
MINTU BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Pakhimoria
|
AS-13-098-005-002/857
(Deodhar)
|
0413098000NRG24150620230204583
|
15/06/2023
|
NIJARA BONIA
|
0413098WL013980
|
NIJARA BONIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108766
|
|
NIJARA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Pakhimoria
|
AS-13-098-005-002/858
(Deodhar)
|
0413098000NRG24150620230204584
|
15/06/2023
|
Bina Bonia
|
0413098WL013980
|
Bina Bonia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108760
|
|
BINA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Pakhimoria
|
AS-13-098-005-002/870
(Deodhar)
|
0413098000NRG24150620230204630
|
15/06/2023
|
Debananda Borah
|
0413098WL013981
|
Debananda Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108749
|
|
DEBANANDA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Pakhimoria
|
AS-13-098-005-002/88
(Deodhar)
|
0413098000NRG24150620230204921
|
15/06/2023
|
Sona Bonia
|
0413098WL013983
|
Sona Bonia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663108787
|
|
MINARAM BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Pakhimoria
|
AS-13-098-005-002/89
(Deodhar)
|
0413098000NRG24150620230204923
|
15/06/2023
|
Phokon Bonia
|
0413098WL013983
|
Phokon Bonia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663108793
|
|
PHUKAN BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Pakhimoria
|
AS-13-098-005-002/993
(Deodhar)
|
0413098000NRG24150620230204585
|
15/06/2023
|
Rinku Bania
|
0413098WL013980
|
Rinku Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108779
|
|
JUNMONI BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pakhimoria
|
AS-13-098-005-002/994
(Deodhar)
|
0413098000NRG24150620230204925
|
15/06/2023
|
Babul Bonia
|
0413098WL013983
|
Babul Bonia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663108767
|
|
BABUL BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Pakhimoria
|
AS-13-098-005-003/1134-A
(Deodhar)
|
0413098000NRG24150620230204586
|
15/06/2023
|
Dipali Bora
|
0413098WL013980
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108770
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Pakhimoria
|
AS-13-098-005-003/1182
(Deodhar)
|
0413098000NRG24150620230204588
|
15/06/2023
|
Lakhimai Bania
|
0413098WL013980
|
Lakhimai Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108784
|
|
LAKHI MAI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Pakhimoria
|
AS-13-098-005-003/1183
(Deodhar)
|
0413098000NRG24150620230204589
|
15/06/2023
|
Taruni Baniya
|
0413098WL013980
|
Taruni Baniya
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108804
|
|
TARUNI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Pakhimoria
|
AS-13-098-005-003/1185
(Deodhar)
|
0413098000NRG24150620230204590
|
15/06/2023
|
Momi Bora
|
0413098WL013980
|
Momi Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108799
|
|
MAMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Pakhimoria
|
AS-13-098-005-003/1220-A
(Deodhar)
|
0413098000NRG24150620230204591
|
15/06/2023
|
Momi Bania
|
0413098WL013980
|
Momi Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108788
|
|
MOMI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Pakhimoria
|
AS-13-098-005-003/1226
(Deodhar)
|
0413098000NRG24150620230204632
|
15/06/2023
|
Bina Kalita
|
0413098WL013981
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108769
|
|
BINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Pakhimoria
|
AS-13-098-005-003/1254-A
(Deodhar)
|
0413098000NRG24150620230204592
|
15/06/2023
|
Amila Bania
|
0413098WL013980
|
Amila Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108753
|
|
AMILA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Pakhimoria
|
AS-13-098-005-003/1333
(Deodhar)
|
0413098000NRG24150620230204633
|
15/06/2023
|
Mala Bora
|
0413098WL013981
|
Mala Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108758
|
|
MALA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Pakhimoria
|
AS-13-098-005-003/1397
(Deodhar)
|
0413098000NRG24150620230204593
|
15/06/2023
|
Dipti Hazarika
|
0413098WL013980
|
Dipti Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108761
|
|
DIPTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Pakhimoria
|
AS-13-098-005-003/1516
(Deodhar)
|
0413098000NRG24150620230204595
|
15/06/2023
|
Kabita Bora
|
0413098WL013980
|
Kabita Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108865
|
|
KABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Pakhimoria
|
AS-13-098-005-003/1517
(Deodhar)
|
0413098000NRG24150620230204640
|
15/06/2023
|
Abani Bonia
|
0413098WL013981
|
Abani Bonia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108750
|
|
ABANI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Pakhimoria
|
AS-13-098-005-003/1523
(Deodhar)
|
0413098000NRG24150620230204641
|
15/06/2023
|
Mridul Hazarika
|
0413098WL013981
|
Mridul Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108752
|
|
MRIDUL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Pakhimoria
|
AS-13-098-005-003/1544
(Deodhar)
|
0413098000NRG24150620230204601
|
15/06/2023
|
Rinumai Boniya
|
0413098WL013980
|
Rinumai Boniya
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108745
|
|
RINUMAI BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Pakhimoria
|
AS-13-098-005-003/1559
(Deodhar)
|
0413098000NRG24150620230204602
|
15/06/2023
|
Makhani Bora
|
0413098WL013980
|
Makhani Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108775
|
|
SHRI MAKHANI BORA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pakhimoria
|
AS-13-098-005-003/1567
(Deodhar)
|
0413098000NRG24150620230204603
|
15/06/2023
|
Momi Bania
|
0413098WL013980
|
Momi Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108797
|
|
MOMI BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pakhimoria
|
AS-13-098-005-003/1579
(Deodhar)
|
0413098000NRG24150620230204933
|
15/06/2023
|
Mridul Kr. Bora
|
0413098WL013983
|
Mridul Kr. Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663108751
|
|
MRIDUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
Pakhimoria
|
AS-13-098-005-003/1606
(Deodhar)
|
0413098000NRG24150620230204935
|
15/06/2023
|
Mukul Bora
|
0413098WL013983
|
Mukul Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663108747
|
|
MUKUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
Pakhimoria
|
AS-13-098-005-003/1649
(Deodhar)
|
0413098000NRG24150620230204645
|
15/06/2023
|
Dilip Bora
|
0413098WL013981
|
Dilip Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108756
|
|
DILIP BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Pakhimoria
|
AS-13-098-005-003/1709
(Deodhar)
|
0413098000NRG24150620230204937
|
15/06/2023
|
Mina Bania
|
0413098WL013983
|
Mina Bania
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663108744
|
|
MRS MINA BANIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pakhimoria
|
AS-13-098-005-003/1720
(Deodhar)
|
0413098000NRG24150620230204938
|
15/06/2023
|
Janmoni Borah
|
0413098WL013983
|
Janmoni Borah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663108743
|
|
BORA ZINTU
|
IDBI BANK(607095)
|
|
96
|
Pakhimoria
|
AS-13-098-005-003/1769
(Deodhar)
|
0413098000NRG24150620230204648
|
15/06/2023
|
Sunmoni Bora
|
0413098WL013981
|
Sunmoni Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108807
|
|
SUNMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
Pakhimoria
|
AS-13-098-005-003/1792
(Deodhar)
|
0413098000NRG24150620230204605
|
15/06/2023
|
Champi Bania
|
0413098WL013980
|
Champi Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108806
|
|
CHAMPI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
Pakhimoria
|
AS-13-098-005-003/1810
(Deodhar)
|
0413098000NRG24150620230204606
|
15/06/2023
|
Beauti Bora Bania
|
0413098WL013980
|
Beauti Bora Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108795
|
|
BEAUTI BORA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
Pakhimoria
|
AS-13-098-005-003/1829
(Deodhar)
|
0413098000NRG24150620230204607
|
15/06/2023
|
Pinki Moni Bania
|
0413098WL013980
|
Pinki Moni Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108771
|
|
PINKI MONI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
Pakhimoria
|
AS-13-098-005-003/1832
(Deodhar)
|
0413098000NRG24150620230204608
|
15/06/2023
|
Niju Bania
|
0413098WL013980
|
Niju Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108810
|
|
NIJU BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
Pakhimoria
|
AS-13-098-005-003/1850
(Deodhar)
|
0413098000NRG24150620230204649
|
15/06/2023
|
Pinki Bania
|
0413098WL013981
|
Pinki Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108805
|
|
PINKI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
Pakhimoria
|
AS-13-098-005-003/1856
(Deodhar)
|
0413098000NRG24150620230204609
|
15/06/2023
|
Rumi Bora
|
0413098WL013980
|
Rumi Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108800
|
|
RUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
Pakhimoria
|
AS-13-098-005-003/1963
(Deodhar)
|
0413098000NRG24150620230204651
|
15/06/2023
|
Namita Sarkar Bania
|
0413098WL013981
|
Namita Sarkar Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108790
|
|
MRS NAMITA SARKAR BANIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pakhimoria
|
AS-13-098-005-003/2005
(Deodhar)
|
0413098000NRG24150620230204654
|
15/06/2023
|
Niva Hazarika
|
0413098WL013981
|
Niva Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108746
|
|
SHRI NIVA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pakhimoria
|
AS-13-098-005-003/2024
(Deodhar)
|
0413098000NRG24150620230204612
|
15/06/2023
|
Karabi Bania
|
0413098WL013980
|
Karabi Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108789
|
|
KARABI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
Pakhimoria
|
AS-13-098-005-003/2025
(Deodhar)
|
0413098000NRG24150620230204941
|
15/06/2023
|
Uttam Bania
|
0413098WL013983
|
Uttam Bania
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663108765
|
|
UTTAM BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
Pakhimoria
|
AS-13-098-005-003/2030
(Deodhar)
|
0413098000NRG24150620230204659
|
15/06/2023
|
Brinda Hazarika
|
0413098WL013981
|
Brinda Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108754
|
|
SMT.BRINDA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
Pakhimoria
|
AS-13-098-005-003/2084
(Deodhar)
|
0413098000NRG24150620230204613
|
15/06/2023
|
Juri Das Borah
|
0413098WL013980
|
Juri Das Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108808
|
|
JURI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Pakhimoria
|
AS-13-098-005-003/461-A
(Deodhar)
|
0413098000NRG24150620230204664
|
15/06/2023
|
Poltu Bora
|
0413098WL013981
|
Poltu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108763
|
|
POLTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
Pakhimoria
|
AS-13-098-005-003/49
(Deodhar)
|
0413098000NRG24150620230204665
|
15/06/2023
|
Rajen Boruwa
|
0413098WL013981
|
Rajen Boruwa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108783
|
|
RAJEN BARUH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
Pakhimoria
|
AS-13-098-005-003/53
(Deodhar)
|
0413098000NRG24150620230204945
|
15/06/2023
|
Montu Bora
|
0413098WL013983
|
Montu Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663108786
|
|
MINTU BORA
|
AXIS BANK(607153)
|
|
112
|
Pakhimoria
|
AS-13-098-005-003/639
(Deodhar)
|
0413098000NRG24150620230204666
|
15/06/2023
|
Sri. Aroti bonia
|
0413098WL013981
|
Sri. Aroti bonia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108768
|
|
ARATI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
Pakhimoria
|
AS-13-098-005-003/695
(Deodhar)
|
0413098000NRG24150620230204669
|
15/06/2023
|
Kusum Bonia
|
0413098WL013981
|
Kusum Bonia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108780
|
|
KUSUM BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
Pakhimoria
|
AS-13-098-005-003/729
(Deodhar)
|
0413098000NRG24150620230204670
|
15/06/2023
|
Maju Bania
|
0413098WL013981
|
Maju Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108798
|
|
MAJU LARA BANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
Pakhimoria
|
AS-13-098-005-003/83
(Deodhar)
|
0413098000NRG24150620230204616
|
15/06/2023
|
Phanimai Das
|
0413098WL013980
|
Phanimai Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108759
|
|
PHANIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
Pakhimoria
|
AS-13-098-005-003/859
(Deodhar)
|
0413098000NRG24150620230204671
|
15/06/2023
|
Kanak Ch Bora
|
0413098WL013981
|
Kanak Ch Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108773
|
|
KANAK CHANDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
Pakhimoria
|
AS-13-098-005-003/86
(Deodhar)
|
0413098000NRG24150620230204672
|
15/06/2023
|
Junu Das
|
0413098WL013981
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108809
|
|
MRS JUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pakhimoria
|
AS-13-098-005-003/867-A
(Deodhar)
|
0413098000NRG24150620230204617
|
15/06/2023
|
Anamika Hazarika Saikia
|
0413098WL013980
|
Anamika Hazarika Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108802
|
|
MRS ANAMIKA HAZARIKA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pakhimoria
|
AS-13-098-005-003/874-A
(Deodhar)
|
0413098000NRG24150620230204673
|
15/06/2023
|
Rimpi Saikia
|
0413098WL013981
|
Rimpi Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108774
|
|
RAJU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
Pakhimoria
|
AS-13-098-005-003/90-A
(Deodhar)
|
0413098000NRG24150620230204674
|
15/06/2023
|
Mamani Bonia
|
0413098WL013981
|
Mamani Bonia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108781
|
|
MR TILAK BANIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pakhimoria
|
AS-13-098-005-003/910
(Deodhar)
|
0413098000NRG24150620230204675
|
15/06/2023
|
Sri Bakul Baoniya
|
0413098WL013981
|
Sri Bakul Baoniya
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108748
|
|
BAKUL BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
Pakhimoria
|
AS-13-098-005-004/1439
(Deodhar)
|
0413098000NRG24150620230204949
|
15/06/2023
|
Mridula Bania
|
0413098WL013983
|
Mridula Bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108796
|
|
ATUL BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pakhimoria
|
AS-13-098-005-004/847-A
(Deodhar)
|
0413098000NRG24150620230204952
|
15/06/2023
|
Rupali Borah
|
0413098WL013983
|
Rupali Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108762
|
|
SHRI DIPANKAR BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154938
|
154938
|
|
|
|
|
|
|
|
|
124
|
Pakhimoria
|
AS-13-098-003-003/1013-A
(Benganaati)
|
0413098000NRG24150620230204956
|
15/06/2023
|
Mursida Begum
|
0413098WL013984
|
Mursida Begum
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108674
|
|
Mursida Begum
|
BANK OF BARODA(606985)
|
|
125
|
Pakhimoria
|
AS-13-098-003-003/1257
(Benganaati)
|
0413098000NRG24150620230204967
|
15/06/2023
|
Nazrana Begum
|
0413098WL013984
|
Nazrana Begum
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108673
|
|
Nazrana Begum
|
BANK OF BARODA(606985)
|
|
126
|
Pakhimoria
|
AS-13-098-003-003/2069
(Benganaati)
|
0413098000NRG24150620230205004
|
15/06/2023
|
Wajida Rahman
|
0413098WL013984
|
Wajida Rahman
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108671
|
|
MRS WAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pakhimoria
|
AS-13-098-003-003/2110
(Benganaati)
|
0413098000NRG24150620230205022
|
15/06/2023
|
REHENA BEGUM
|
0413098WL013984
|
REHENA BEGUM
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108672
|
|
REHENA BEGUM
|
BANK OF BARODA(606985)
|
|
128
|
Pakhimoria
|
AS-13-098-003-003/2111
(Benganaati)
|
0413098000NRG24150620230205023
|
15/06/2023
|
MANJU BEGUM
|
0413098WL013984
|
MANJU BEGUM
|
00045
|
BARB0NOWGON
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108669
|
|
Manju Begum
|
BANK OF BARODA(606985)
|
|
129
|
Pakhimoria
|
AS-13-098-003-003/2114
(Benganaati)
|
0413098000NRG24150620230205025
|
15/06/2023
|
ASMINA BEGUM
|
0413098WL013984
|
ASMINA BEGUM
|
00045
|
BARB0NOWGON
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108670
|
|
Asmina Begum
|
BANK OF BARODA(606985)
|
|
130
|
Pakhimoria
|
AS-13-098-003-003/2335
(Benganaati)
|
0413098000NRG24150620230205029
|
15/06/2023
|
RAJU RAHMAN
|
0413098WL013984
|
RAJU RAHMAN
|
00045
|
BARB0NOWGON
|
1190
|
1190
|
Rejected
|
20/06/2023
|
|
2663108675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
131
|
Pakhimoria
|
AS-13-098-003-002/2452
(Benganaati)
|
0413098000NRG24150620230203627
|
15/06/2023
|
Habibur Rahman
|
0413098WL013942
|
Habibur Rahman
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108676
|
|
HABIBUR RAHMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Pakhimoria
|
AS-13-098-003-002/79
(Benganaati)
|
0413098000NRG24150620230203671
|
15/06/2023
|
Pinki Hira
|
0413098WL013942
|
Pinki Hira
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108677
|
|
PINKI HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
Pakhimoria
|
AS-13-098-005-003/1936
(Deodhar)
|
0413098000NRG24150620230204610
|
15/06/2023
|
Rupa Saikia
|
0413098WL013980
|
Rupa Saikia
|
00177
|
IOBA0001291
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108678
|
|
RUPA SAIKIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
134
|
Pakhimoria
|
AS-13-098-005-003/2099
(Deodhar)
|
0413098000NRG24150620230204662
|
15/06/2023
|
Geetartha Bora
|
0413098WL013981
|
Geetartha Bora
|
00354
|
PUNB0003120
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108668
|
|
GEETARTHA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
135
|
Pakhimoria
|
AS-13-098-003-002/1058
(Benganaati)
|
0413098000NRG24150620230203610
|
15/06/2023
|
Ataur Rahman
|
0413098WL013942
|
Ataur Rahman
|
00354
|
PUNB0205920
|
1428
|
1428
|
Rejected
|
20/06/2023
|
|
2663108679
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
Pakhimoria
|
AS-13-098-005-003/2011
(Deodhar)
|
0413098000NRG24150620230204657
|
15/06/2023
|
Chinmoy Bora
|
0413098WL013981
|
Chinmoy Bora
|
00354
|
PUNB0205920
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108680
|
|
CHINMOY BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
137
|
Pakhimoria
|
AS-13-098-005-003/1648
(Deodhar)
|
0413098000NRG24150620230204644
|
15/06/2023
|
Jun moni Bora
|
0413098WL013981
|
Jun moni Bora
|
00415
|
SBIN0000146
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108682
|
|
JUN MONI BORA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Pakhimoria
|
AS-13-098-005-003/2009
(Deodhar)
|
0413098000NRG24150620230204656
|
15/06/2023
|
Dibyajyoti Saikia
|
0413098WL013981
|
Dibyajyoti Saikia
|
00415
|
SBIN0000146
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108722
|
|
SHRI DIBYAJYOTI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
139
|
Pakhimoria
|
AS-13-098-005-003/1577
(Deodhar)
|
0413098000NRG24150620230204643
|
15/06/2023
|
Ratul Hazarika
|
0413098WL013981
|
Ratul Hazarika
|
00415
|
SBIN0002065
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108681
|
|
RATUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
140
|
Pakhimoria
|
AS-13-098-005-003/2013
(Deodhar)
|
0413098000NRG24150620230204658
|
15/06/2023
|
Chirandeep Borah
|
0413098WL013981
|
Chirandeep Borah
|
00415
|
SBIN0004273
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108697
|
|
CHIRANDEEP BORA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
141
|
Pakhimoria
|
AS-13-098-003-003/1701
(Benganaati)
|
0413098000NRG24150620230204994
|
15/06/2023
|
Diluwar Hussain
|
0413098WL013984
|
Diluwar Hussain
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108716
|
|
MR DILUWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pakhimoria
|
AS-13-098-003-003/1875
(Benganaati)
|
0413098000NRG24150620230204998
|
15/06/2023
|
Amir Hussain
|
0413098WL013984
|
Amir Hussain
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108717
|
|
AMIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
Pakhimoria
|
AS-13-098-003-003/2098
(Benganaati)
|
0413098000NRG24150620230205013
|
15/06/2023
|
Rejina Begum
|
0413098WL013984
|
Rejina Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108729
|
|
MISS REJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pakhimoria
|
AS-13-098-003-003/2109
(Benganaati)
|
0413098000NRG24150620230205021
|
15/06/2023
|
RAMISA BEGUM
|
0413098WL013984
|
RAMISA BEGUM
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108724
|
|
RAMISA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
Pakhimoria
|
AS-13-098-003-003/2427
(Benganaati)
|
0413098000NRG24150620230205033
|
15/06/2023
|
Ribul Hussain
|
0413098WL013984
|
Ribul Hussain
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108734
|
|
MR RIBUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
146
|
Pakhimoria
|
AS-13-098-003-002/1048
(Benganaati)
|
0413098000NRG24150620230203606
|
15/06/2023
|
Amir Haque
|
0413098WL013942
|
Amir Haque
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108686
|
|
AMIR HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
Pakhimoria
|
AS-13-098-003-002/1061
(Benganaati)
|
0413098000NRG24150620230203613
|
15/06/2023
|
Taslima Begum
|
0413098WL013942
|
Taslima Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108706
|
|
MRS TASLIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pakhimoria
|
AS-13-098-003-002/1243
(Benganaati)
|
0413098000NRG24150620230203617
|
15/06/2023
|
Alim Uddin
|
0413098WL013942
|
Alim Uddin
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108702
|
|
MRS ALIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pakhimoria
|
AS-13-098-003-002/1621
(Benganaati)
|
0413098000NRG24150620230203620
|
15/06/2023
|
Abdul Kalam
|
0413098WL013942
|
Abdul Kalam
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108714
|
|
ABUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Pakhimoria
|
AS-13-098-003-002/218
(Benganaati)
|
0413098000NRG24150620230203623
|
15/06/2023
|
Mainul Hoque
|
0413098WL013942
|
Mainul Hoque
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108684
|
|
MAINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Pakhimoria
|
AS-13-098-003-002/232
(Benganaati)
|
0413098000NRG24150620230203626
|
15/06/2023
|
RAJUFA KHATUN
|
0413098WL013942
|
RAJUFA KHATUN
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108694
|
|
MRS RAJUFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pakhimoria
|
AS-13-098-003-002/2528
(Benganaati)
|
0413098000NRG24150620230203633
|
15/06/2023
|
Chafiya Begum
|
0413098WL013942
|
Chafiya Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108698
|
|
SUFIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
Pakhimoria
|
AS-13-098-003-002/2549
(Benganaati)
|
0413098000NRG24150620230203636
|
15/06/2023
|
Farhana Khanam
|
0413098WL013942
|
Farhana Khanam
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108718
|
|
MRS FARHANA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pakhimoria
|
AS-13-098-003-002/2553
(Benganaati)
|
0413098000NRG24150620230203640
|
15/06/2023
|
Afiya Begum
|
0413098WL013942
|
Afiya Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108699
|
|
AFIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
Pakhimoria
|
AS-13-098-003-002/2561
(Benganaati)
|
0413098000NRG24150620230203646
|
15/06/2023
|
Khudeja Begum
|
0413098WL013942
|
Khudeja Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108730
|
|
MISS KHUDEJA BANU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pakhimoria
|
AS-13-098-003-002/292
(Benganaati)
|
0413098000NRG24150620230203649
|
15/06/2023
|
Hamida Begum
|
0413098WL013942
|
Hamida Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108725
|
|
MRS HAMIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pakhimoria
|
AS-13-098-003-002/294
(Benganaati)
|
0413098000NRG24150620230203650
|
15/06/2023
|
Rasida Khatun
|
0413098WL013942
|
Rasida Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108711
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pakhimoria
|
AS-13-098-003-002/299
(Benganaati)
|
0413098000NRG24150620230203652
|
15/06/2023
|
Halima Begum
|
0413098WL013942
|
Halima Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108727
|
|
MRS HALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pakhimoria
|
AS-13-098-003-002/671
(Benganaati)
|
0413098000NRG24150620230203663
|
15/06/2023
|
Samajul Hussain
|
0413098WL013942
|
Samajul Hussain
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108741
|
|
MR SAMAJUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pakhimoria
|
AS-13-098-003-002/727
(Benganaati)
|
0413098000NRG24150620230203669
|
15/06/2023
|
Mafida Begum
|
0413098WL013942
|
Mafida Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108737
|
|
MRS MAFIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pakhimoria
|
AS-13-098-003-002/830
(Benganaati)
|
0413098000NRG24150620230203674
|
15/06/2023
|
Diluara Begum
|
0413098WL013942
|
Diluara Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Rejected
|
20/06/2023
|
|
2663108683
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
Pakhimoria
|
AS-13-098-003-002/841
(Benganaati)
|
0413098000NRG24150620230203675
|
15/06/2023
|
Amina Khatun
|
0413098WL013942
|
Amina Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108685
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
Pakhimoria
|
AS-13-098-003-002/951
(Benganaati)
|
0413098000NRG24150620230203677
|
15/06/2023
|
Naju Nahar
|
0413098WL013942
|
Naju Nahar
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108710
|
|
MRS NAJU NAHAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pakhimoria
|
AS-13-098-003-003/1017
(Benganaati)
|
0413098000NRG24150620230204958
|
15/06/2023
|
Mangila Begum
|
0413098WL013984
|
Mangila Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108693
|
|
MANJILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
Pakhimoria
|
AS-13-098-003-003/1020
(Benganaati)
|
0413098000NRG24150620230204959
|
15/06/2023
|
Jarina Khatun
|
0413098WL013984
|
Jarina Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108731
|
|
MISS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pakhimoria
|
AS-13-098-003-003/1056
(Benganaati)
|
0413098000NRG24150620230203678
|
15/06/2023
|
Nebarun Nessa
|
0413098WL013942
|
Nebarun Nessa
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108715
|
|
NEWARUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
Pakhimoria
|
AS-13-098-003-003/1701
(Benganaati)
|
0413098000NRG24150620230204995
|
15/06/2023
|
Sahmin Sultana
|
0413098WL013984
|
Sahmin Sultana
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108709
|
|
MRS SAHMIN SULTANA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pakhimoria
|
AS-13-098-003-003/1882
(Benganaati)
|
0413098000NRG24150620230204999
|
15/06/2023
|
Ramjan Ali
|
0413098WL013984
|
Ramjan Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108708
|
|
MR RAMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pakhimoria
|
AS-13-098-003-003/2048
(Benganaati)
|
0413098000NRG24150620230205001
|
15/06/2023
|
Marjida Khatun
|
0413098WL013984
|
Marjida Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108703
|
|
Marjina Begum
|
BANK OF BARODA(606985)
|
|
170
|
Pakhimoria
|
AS-13-098-003-003/2050
(Benganaati)
|
0413098000NRG24150620230205002
|
15/06/2023
|
Rabina Begum
|
0413098WL013984
|
Rabina Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108696
|
|
MISS RABILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pakhimoria
|
AS-13-098-003-003/2067
(Benganaati)
|
0413098000NRG24150620230205003
|
15/06/2023
|
Hafijul Shekha
|
0413098WL013984
|
Hafijul Shekha
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108695
|
|
MR HAFIJUL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pakhimoria
|
AS-13-098-003-003/2070
(Benganaati)
|
0413098000NRG24150620230205005
|
15/06/2023
|
Tanuja Begum
|
0413098WL013984
|
Tanuja Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108713
|
|
MRS TANUJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pakhimoria
|
AS-13-098-003-003/2073
(Benganaati)
|
0413098000NRG24150620230205006
|
15/06/2023
|
Afiya Begum
|
0413098WL013984
|
Afiya Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108736
|
|
MRS AFIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pakhimoria
|
AS-13-098-003-003/2082
(Benganaati)
|
0413098000NRG24150620230205010
|
15/06/2023
|
Babli Begum
|
0413098WL013984
|
Babli Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108735
|
|
MRS BABLI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pakhimoria
|
AS-13-098-003-003/2096
(Benganaati)
|
0413098000NRG24150620230205012
|
15/06/2023
|
Sultana Begum
|
0413098WL013984
|
Sultana Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108732
|
|
MRS SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pakhimoria
|
AS-13-098-003-003/2099
(Benganaati)
|
0413098000NRG24150620230205014
|
15/06/2023
|
Sahara Banu
|
0413098WL013984
|
Sahara Banu
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108723
|
|
MRS SAHARA BANU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pakhimoria
|
AS-13-098-003-003/2100
(Benganaati)
|
0413098000NRG24150620230205015
|
15/06/2023
|
Anuwara Begum
|
0413098WL013984
|
Anuwara Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108738
|
|
ANUWARA BEGUM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
178
|
Pakhimoria
|
AS-13-098-003-003/2103
(Benganaati)
|
0413098000NRG24150620230205017
|
15/06/2023
|
SALEMA BEGUM
|
0413098WL013984
|
SALEMA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108728
|
|
MRS SALEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pakhimoria
|
AS-13-098-003-003/2105
(Benganaati)
|
0413098000NRG24150620230205019
|
15/06/2023
|
TANUJA BEGUM
|
0413098WL013984
|
TANUJA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108705
|
|
MRS TANUJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pakhimoria
|
AS-13-098-003-003/2107
(Benganaati)
|
0413098000NRG24150620230205020
|
15/06/2023
|
SAHIDA BEGUM
|
0413098WL013984
|
SAHIDA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108720
|
|
MISS SAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pakhimoria
|
AS-13-098-003-003/2112
(Benganaati)
|
0413098000NRG24150620230205024
|
15/06/2023
|
SAJIMA BEGUM
|
0413098WL013984
|
SAJIMA BEGUM
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108712
|
|
MRS SAJIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pakhimoria
|
AS-13-098-003-003/376
(Benganaati)
|
0413098000NRG24150620230203685
|
15/06/2023
|
Khaliluddin
|
0413098WL013942
|
Khaliluddin
|
00415
|
SBIN0005914
|
1428
|
1428
|
Rejected
|
20/06/2023
|
|
2663108700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
Pakhimoria
|
AS-13-098-003-003/967
(Benganaati)
|
0413098000NRG24150620230205044
|
15/06/2023
|
Hasina Begum
|
0413098WL013984
|
Hasina Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108691
|
|
MRS HASINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pakhimoria
|
AS-13-098-003-003/968
(Benganaati)
|
0413098000NRG24150620230205045
|
15/06/2023
|
Bakula Begum
|
0413098WL013984
|
Bakula Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108692
|
|
MRS BAKULA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pakhimoria
|
AS-13-098-005-002/21
(Deodhar)
|
0413098000NRG24150620230204624
|
15/06/2023
|
Niruprabha Sut
|
0413098WL013981
|
Niruprabha Sut
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108719
|
|
SHRI NIRUPRABHA SUT
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pakhimoria
|
AS-13-098-005-002/69
(Deodhar)
|
0413098000NRG24150620230204628
|
15/06/2023
|
Minaram Hazarika
|
0413098WL013981
|
Minaram Hazarika
|
00415
|
SBIN0005914
|
238
|
238
|
Processed
|
20/06/2023
|
|
2663108707
|
|
MINARAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
Pakhimoria
|
AS-13-098-005-002/880
(Deodhar)
|
0413098000NRG24150620230204922
|
15/06/2023
|
Surja Bonia
|
0413098WL013983
|
Surja Bonia
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663108687
|
|
MR SURJYA BANIA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pakhimoria
|
AS-13-098-005-003/1340
(Deodhar)
|
0413098000NRG24150620230204930
|
15/06/2023
|
Jitu Bonia
|
0413098WL013983
|
Jitu Bonia
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663108701
|
|
JITU MONI BORAH
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
Pakhimoria
|
AS-13-098-005-003/1435
(Deodhar)
|
0413098000NRG24150620230204635
|
15/06/2023
|
Purnimai Das
|
0413098WL013981
|
Purnimai Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108704
|
|
PUNIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
Pakhimoria
|
AS-13-098-005-003/1481
(Deodhar)
|
0413098000NRG24150620230204637
|
15/06/2023
|
Raktim Joyti Bora
|
0413098WL013981
|
Raktim Joyti Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108690
|
|
ROCTIM JYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
Pakhimoria
|
AS-13-098-005-003/1494
(Deodhar)
|
0413098000NRG24150620230204639
|
15/06/2023
|
Patap Bora
|
0413098WL013981
|
Patap Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108689
|
|
PRATAP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Pakhimoria
|
AS-13-098-005-003/1521
(Deodhar)
|
0413098000NRG24150620230204597
|
15/06/2023
|
Jumi Hazarika
|
0413098WL013980
|
Jumi Hazarika
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108688
|
|
MRS JUMI BORA BANIA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pakhimoria
|
AS-13-098-005-003/2035
(Deodhar)
|
0413098000NRG24150620230204660
|
15/06/2023
|
Jitul Bora
|
0413098WL013981
|
Jitul Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108721
|
|
SHRI JITUL BORA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pakhimoria
|
AS-13-098-005-003/2090
(Deodhar)
|
0413098000NRG24150620230204942
|
15/06/2023
|
Ankur Bora
|
0413098WL013983
|
Ankur Bora
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663108740
|
|
SHRI ANKUR BORA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pakhimoria
|
AS-13-098-005-003/46-A
(Deodhar)
|
0413098000NRG24150620230204663
|
15/06/2023
|
Rajen Bania
|
0413098WL013981
|
Rajen Bania
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108733
|
|
SHRI RAJEN BANIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66878
|
66878
|
|
|
|
|
|
|
|
|
196
|
Pakhimoria
|
AS-13-098-003-003/2102
(Benganaati)
|
0413098000NRG24150620230205016
|
15/06/2023
|
Rukia Begum
|
0413098WL013984
|
Rukia Begum
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108739
|
|
MRS RUKIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pakhimoria
|
AS-13-098-005-003/1961
(Deodhar)
|
0413098000NRG24150620230204650
|
15/06/2023
|
Runjun Bania
|
0413098WL013981
|
Runjun Bania
|
00415
|
SBIN0016523
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663108726
|
|
RUNJUN BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
198
|
Pakhimoria
|
AS-13-098-003-002/1816
(Benganaati)
|
0413098000NRG24150620230203622
|
15/06/2023
|
Bipul Kumar Patar
|
0413098WL013942
|
Bipul Kumar Patar
|
00468
|
UBIN0541265
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108742
|
|
BIPUL KUMAR PATAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254898
|
254898
|
|
|
|
|
|
|
|