S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NADUAR
|
AS-09-004-001-003/5003 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729595
|
30/03/2023
|
ASHADUL ISLAM
|
0409004WL056897
|
ASHADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291532
|
|
ASHADUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
NADUAR
|
AS-09-004-001-004/4036 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729633
|
30/03/2023
|
SULMAN ALI
|
0409004WL056897
|
SULMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291523
|
|
MR CHULAMAN ALI
|
STATE BANK OF INDIA(508548)
|
3
|
NADUAR
|
AS-09-004-001-005/3224 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729686
|
30/03/2023
|
MOSTAFA AHMED
|
0409004WL056902
|
MOSTAFA AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291531
|
|
MOSTAFA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
4
|
NADUAR
|
AS-09-004-001-007/963 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729660
|
30/03/2023
|
Muslem Ali
|
0409004WL056900
|
Muslem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291507
|
|
MR MUCHLEM ALI
|
STATE BANK OF INDIA(508548)
|
5
|
NADUAR
|
AS-09-004-007-008/129 (PUB-BORBHOGIA)
|
0409004000NRG23300320230728809
|
30/03/2023
|
Phul malodas
|
0409004WL056821
|
Phul malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291512
|
|
PHUL MALO DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
6
|
NADUAR
|
AS-09-004-007-008/3457 (PUB-BORBHOGIA)
|
0409004000NRG23300320230728762
|
30/03/2023
|
MAPMI MALO DAS
|
0409004WL056819
|
MAPMI MALO DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291529
|
|
PMAMPI MALODAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
7
|
NADUAR
|
AS-09-004-007-008/3466 (PUB-BORBHOGIA)
|
0409004000NRG23300320230728765
|
30/03/2023
|
MANJU DAS
|
0409004WL056819
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291527
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
8
|
NADUAR
|
AS-09-004-007-010/1592 (PUB-BORBHOGIA)
|
0409004000NRG23300320230728846
|
30/03/2023
|
Aiswarjya bala Barmon
|
0409004WL056821
|
Aiswarjya bala Barmon
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291517
|
|
AISARJYA MALO DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
9
|
NADUAR
|
AS-09-004-007-010/56 (PUB-BORBHOGIA)
|
0409004000NRG23300320230728850
|
30/03/2023
|
Manmath Malodas
|
0409004WL056821
|
Manmath Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291504
|
|
MONMAT MALO DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
10
|
NADUAR
|
AS-09-004-007-010/91 (PUB-BORBHOGIA)
|
0409004000NRG23300320230728853
|
30/03/2023
|
Saruram Das
|
0409004WL056821
|
Saruram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291503
|
|
SARURAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
11
|
NADUAR
|
AS-09-004-010-001/120 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729196
|
30/03/2023
|
KABITA SAIKIA
|
0409004WL056861
|
KABITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291485
|
|
KABITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
12
|
NADUAR
|
AS-09-004-010-001/2592 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729097
|
30/03/2023
|
DIPIKA SARKAR
|
0409004WL056848
|
DIPIKA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291491
|
|
DIPIKA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
13
|
NADUAR
|
AS-09-004-010-002/1213 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230728896
|
30/03/2023
|
Santanu Borah
|
0409004WL056826
|
Santanu Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172291486
|
|
SANTANU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
14
|
NADUAR
|
AS-09-004-010-002/1610 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230728897
|
30/03/2023
|
SAPUN SAIKIA
|
0409004WL056826
|
SAPUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172291487
|
|
SAPON SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
15
|
NADUAR
|
AS-09-004-010-002/206 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729278
|
30/03/2023
|
Subhas Sahu
|
0409004WL056866
|
Subhas Sahu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172291480
|
|
SUBHASH SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
16
|
NADUAR
|
AS-09-004-010-002/2539 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729303
|
30/03/2023
|
NRIPEN BORA
|
0409004WL056873
|
NRIPEN BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291498
|
|
NRIPEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
17
|
NADUAR
|
AS-09-004-010-002/2539 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729304
|
30/03/2023
|
PABITA BORAH
|
0409004WL056873
|
PABITA BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291499
|
|
PABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
18
|
NADUAR
|
AS-09-004-010-003/1107 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729103
|
30/03/2023
|
Kumud Nath
|
0409004WL056848
|
Kumud Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291496
|
|
MR KUMUD NATH
|
STATE BANK OF INDIA(508548)
|
19
|
NADUAR
|
AS-09-004-010-003/1119 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729104
|
30/03/2023
|
Dulumoni Koiri
|
0409004WL056848
|
Dulumoni Koiri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291478
|
|
DULUMONI KOIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
20
|
NADUAR
|
AS-09-004-010-003/1912 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729110
|
30/03/2023
|
MARAMI DEVI
|
0409004WL056848
|
MARAMI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291481
|
|
SMTI MARAMI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
21
|
NADUAR
|
AS-09-004-001-002/1445 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729581
|
30/03/2023
|
Subhash Biswash
|
0409004WL056897
|
Subhash Biswash
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291509
|
|
SUBHASH BISWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
22
|
NADUAR
|
AS-09-004-001-003/1527 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729583
|
30/03/2023
|
Jamaluddin
|
0409004WL056897
|
Jamaluddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291511
|
|
Jamal Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
NADUAR
|
AS-09-004-001-003/2101 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729587
|
30/03/2023
|
MD. SAKAT ALI
|
0409004WL056897
|
MD. SAKAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291522
|
|
MD CHAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
NADUAR
|
AS-09-004-001-003/2779 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729590
|
30/03/2023
|
ABDUL HUSSEN
|
0409004WL056897
|
ABDUL HUSSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291524
|
|
MR ABDUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
25
|
NADUAR
|
AS-09-004-001-003/896 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729613
|
30/03/2023
|
Sanbanu Bibi
|
0409004WL056897
|
Sanbanu Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291510
|
|
CHANABANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
26
|
NADUAR
|
AS-09-004-001-004/1739 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729619
|
30/03/2023
|
Guljar Hussain
|
0409004WL056897
|
Guljar Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291508
|
|
GULJAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
27
|
NADUAR
|
AS-09-004-001-004/1747 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729620
|
30/03/2023
|
Nur Islam
|
0409004WL056897
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291515
|
|
NUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
28
|
NADUAR
|
AS-09-004-001-005/3231 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729688
|
30/03/2023
|
Abdul Rahim
|
0409004WL056902
|
Abdul Rahim
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291525
|
|
ABDUL RAHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
29
|
NADUAR
|
AS-09-004-001-005/5026 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729653
|
30/03/2023
|
KURFAN ALI
|
0409004WL056900
|
KURFAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291520
|
|
KURFAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
30
|
NADUAR
|
AS-09-004-001-008/1746 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729661
|
30/03/2023
|
Siddik Ali
|
0409004WL056900
|
Siddik Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291514
|
|
CHIDDIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
31
|
NADUAR
|
AS-09-004-001-008/1841 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729663
|
30/03/2023
|
Abdul Karim
|
0409004WL056900
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291513
|
|
Abdul Karim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
32
|
NADUAR
|
AS-09-004-001-009/2732 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729666
|
30/03/2023
|
JELEKA KHATUN
|
0409004WL056900
|
JELEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291530
|
|
JELEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
33
|
NADUAR
|
AS-09-004-007-004/1253 (PUB-BORBHOGIA)
|
0409004000NRG23300320230730070
|
30/03/2023
|
JUNU GOSWAMI
|
0409004WL056957
|
JUNU GOSWAMI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291518
|
|
JUNU GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
34
|
NADUAR
|
AS-09-004-007-008/1805 (PUB-BORBHOGIA)
|
0409004000NRG23300320230728810
|
30/03/2023
|
Bedana Das
|
0409004WL056821
|
Bedana Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291519
|
|
BEDONA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
35
|
NADUAR
|
AS-09-004-007-009/1648 (PUB-BORBHOGIA)
|
0409004000NRG23300320230728845
|
30/03/2023
|
REKHA DAS
|
0409004WL056821
|
REKHA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291528
|
|
REKHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
36
|
NADUAR
|
AS-09-004-008-010/260 (PACHIM-BORBHAGIA)
|
0409004000NRG23300320230730075
|
30/03/2023
|
Karun Das
|
0409004WL056957
|
Karun Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291506
|
|
KARUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
37
|
NADUAR
|
AS-09-004-008-010/282 (PACHIM-BORBHAGIA)
|
0409004000NRG23300320230730076
|
30/03/2023
|
Hemo Kt. Das
|
0409004WL056957
|
Hemo Kt. Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291516
|
|
HEMCHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
38
|
NADUAR
|
AS-09-004-008-010/348 (PACHIM-BORBHAGIA)
|
0409004000NRG23300320230730077
|
30/03/2023
|
PAMPI DAS
|
0409004WL056957
|
PAMPI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291521
|
|
PAMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
39
|
NADUAR
|
AS-09-004-008-010/362 (PACHIM-BORBHAGIA)
|
0409004000NRG23300320230730078
|
30/03/2023
|
MAYA DAS
|
0409004WL056957
|
MAYA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291526
|
|
MAYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
40
|
NADUAR
|
AS-09-004-010-001/1113 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729089
|
30/03/2023
|
Dulan Saikia
|
0409004WL056848
|
Dulan Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291477
|
|
DOLAN SAIKIA
|
CANARA BANK(508532)
|
41
|
NADUAR
|
AS-09-004-010-001/1430-A (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729092
|
30/03/2023
|
SWAPNA BISWAS
|
0409004WL056848
|
SWAPNA BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291489
|
|
SWAPNA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
42
|
NADUAR
|
AS-09-004-010-001/1534 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729093
|
30/03/2023
|
ANJU SARKAR
|
0409004WL056848
|
ANJU SARKAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291492
|
|
ANJU SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
43
|
NADUAR
|
AS-09-004-010-001/2504 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729094
|
30/03/2023
|
BASANTI MUDI
|
0409004WL056848
|
BASANTI MUDI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291493
|
|
BASANTI MUDI
|
PUNJAB NATIONAL BANK(508568)
|
44
|
NADUAR
|
AS-09-004-010-001/2505 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729095
|
30/03/2023
|
DIPALI MUDI
|
0409004WL056848
|
DIPALI MUDI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291494
|
|
DIPALI MUDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
45
|
NADUAR
|
AS-09-004-010-001/2514 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729096
|
30/03/2023
|
SANDEEP SAIKIA
|
0409004WL056848
|
SANDEEP SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291479
|
|
SANDEEP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
46
|
NADUAR
|
AS-09-004-010-002/1431 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729100
|
30/03/2023
|
SANDHAYA BISWAS
|
0409004WL056848
|
SANDHAYA BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291476
|
|
SANDHYA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
47
|
NADUAR
|
AS-09-004-010-003/1280 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729105
|
30/03/2023
|
PAPORI BHUYAN
|
0409004WL056848
|
PAPORI BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291482
|
|
PAPORI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
48
|
NADUAR
|
AS-09-004-010-003/1470 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729106
|
30/03/2023
|
DHANADA BORAH
|
0409004WL056848
|
DHANADA BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291500
|
|
DHANADA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
49
|
NADUAR
|
AS-09-004-010-003/1507 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729107
|
30/03/2023
|
NIVA HAWALDAR
|
0409004WL056848
|
NIVA HAWALDAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291490
|
|
NIBHA HAWALDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
50
|
NADUAR
|
AS-09-004-010-003/1566 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729108
|
30/03/2023
|
SANJIB MURA
|
0409004WL056848
|
SANJIB MURA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291488
|
|
SANJIB MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
51
|
NADUAR
|
AS-09-004-010-003/2326 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729112
|
30/03/2023
|
MOON BORAH
|
0409004WL056848
|
MOON BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291483
|
|
MOON BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
52
|
NADUAR
|
AS-09-004-010-003/905 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729113
|
30/03/2023
|
Mausumi
|
0409004WL056848
|
Mausumi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291484
|
|
MOUSUMI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
53
|
NADUAR
|
AS-09-004-010-005/1322-A (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729280
|
30/03/2023
|
KONKI BORAH BHUYAN
|
0409004WL056866
|
KONKI BORAH BHUYAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172291495
|
|
KANKI BORAH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
54
|
NADUAR
|
AS-09-004-010-005/137 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729194
|
30/03/2023
|
DIPALI SOLAL
|
0409004WL056860
|
DIPALI SOLAL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172291497
|
|
DIPALI SOLAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
55
|
NADUAR
|
AS-09-004-010-005/162 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729115
|
30/03/2023
|
Bodhan Nath
|
0409004WL056848
|
Bodhan Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291505
|
|
BODHAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
56
|
NADUAR
|
AS-09-004-010-005/23 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729281
|
30/03/2023
|
Pabitra Bhuyan
|
0409004WL056866
|
Pabitra Bhuyan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291502
|
|
PABITRA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
57
|
NADUAR
|
AS-09-004-010-006/503 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230728907
|
30/03/2023
|
GAJEN HAZARIKA
|
0409004WL056826
|
GAJEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172291501
|
|
GAJEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
58
|
NADUAR
|
AS-09-004-010-007/773 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729175
|
30/03/2023
|
Mahendra Nath
|
0409004WL056856
|
Mahendra Nath
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172291452
|
|
Mr. MAHANANDA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
59
|
NADUAR
|
AS-09-004-001-004/4082 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729636
|
30/03/2023
|
GOHUR ALI
|
0409004WL056897
|
GOHUR ALI
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291449
|
|
GAHUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
60
|
NADUAR
|
AS-09-004-007-008/4159 (PUB-BORBHOGIA)
|
0409004000NRG23300320230728807
|
30/03/2023
|
RAKESH SARKAR
|
0409004WL056820
|
RAKESH SARKAR
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291450
|
|
RAKESH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
61
|
NADUAR
|
AS-09-004-002-003/655 (DAKKHIN MURHADOL)
|
0409004000NRG23300320230729283
|
30/03/2023
|
Mrs. JAYMATI SAHANI
|
0409004WL056867
|
Mrs. JAYMATI SAHANI
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172291463
|
|
MRS JAYMATI SAHANI
|
STATE BANK OF INDIA(508548)
|
62
|
NADUAR
|
AS-09-004-006-008/1701 (PACHIM MURHADOL)
|
0409004000NRG23300320230729069
|
30/03/2023
|
Mrs. REKHAMONI DEVI DAS
|
0409004WL056848
|
Mrs. REKHAMONI DEVI DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291461
|
|
MRS REKHAMONI DEVI DAS
|
STATE BANK OF INDIA(508548)
|
63
|
NADUAR
|
AS-09-004-006-008/1843 (PACHIM MURHADOL)
|
0409004000NRG23300320230729070
|
30/03/2023
|
SONARAM SAIKIA
|
0409004WL056848
|
SONARAM SAIKIA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291447
|
|
MR SONARAM SAIKIA
|
STATE BANK OF INDIA(508548)
|
64
|
NADUAR
|
AS-09-004-006-009/539 (PACHIM MURHADOL)
|
0409004000NRG23300320230729087
|
30/03/2023
|
Mrs. BIUTI DEKA
|
0409004WL056848
|
Mrs. BIUTI DEKA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291458
|
|
MRS BIUTI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
65
|
NADUAR
|
AS-09-004-001-004/2663 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728877
|
30/03/2023
|
RANJANA MALODAS
|
0409004WL056825
|
RANJANA MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291470
|
|
MRS RANJANA MALODAS
|
STATE BANK OF INDIA(508548)
|
66
|
NADUAR
|
AS-09-004-001-004/889-A (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728885
|
30/03/2023
|
PUJA SAHU
|
0409004WL056825
|
PUJA SAHU
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291473
|
|
MRS PUJA SAHU
|
STATE BANK OF INDIA(508548)
|
67
|
NADUAR
|
AS-09-004-007-008/3462 (PUB-BORBHOGIA)
|
0409004000NRG23300320230728764
|
30/03/2023
|
LALITA ROY
|
0409004WL056819
|
LALITA ROY
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291468
|
|
MRS LALITA ROY
|
STATE BANK OF INDIA(508548)
|
68
|
NADUAR
|
AS-09-004-007-008/3871 (PUB-BORBHOGIA)
|
0409004000NRG23300320230728769
|
30/03/2023
|
RENU DEVI
|
0409004WL056819
|
RENU DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291467
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
NADUAR
|
AS-09-004-007-008/3888 (PUB-BORBHOGIA)
|
0409004000NRG23300320230728772
|
30/03/2023
|
MINAKUMARI DEVI
|
0409004WL056819
|
MINAKUMARI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291462
|
|
MINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
NADUAR
|
AS-09-004-007-008/4140 (PUB-BORBHOGIA)
|
0409004000NRG23300320230728796
|
30/03/2023
|
LAXMI MALODAS
|
0409004WL056820
|
LAXMI MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291474
|
|
MRS LAXMI MALODAS
|
STATE BANK OF INDIA(508548)
|
71
|
NADUAR
|
AS-09-004-007-008/4150 (PUB-BORBHOGIA)
|
0409004000NRG23300320230728804
|
30/03/2023
|
TUTUMONI MALODAS
|
0409004WL056820
|
TUTUMONI MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291472
|
|
MRS TUTUMONI MALODAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
72
|
NADUAR
|
AS-09-004-001-003/2814 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729592
|
30/03/2023
|
JAKIR HUSSAIN
|
0409004WL056897
|
JAKIR HUSSAIN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291465
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
73
|
NADUAR
|
AS-09-004-001-003/565 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729604
|
30/03/2023
|
HABIJUL ISLAM
|
0409004WL056897
|
HABIJUL ISLAM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Rejected
|
03/05/2023
|
|
1172291454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
74
|
NADUAR
|
AS-09-004-001-003/732-A (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729607
|
30/03/2023
|
Mujamil Haque
|
0409004WL056897
|
Mujamil Haque
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291469
|
|
MR MUJAMIL HAQUE
|
STATE BANK OF INDIA(508548)
|
75
|
NADUAR
|
AS-09-004-001-004/1783 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728875
|
30/03/2023
|
CHITRA LEKHA DEVI
|
0409004WL056825
|
CHITRA LEKHA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291466
|
|
CHITRA LEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
NADUAR
|
AS-09-004-001-005/2786 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729680
|
30/03/2023
|
SURHAB ALI
|
0409004WL056902
|
SURHAB ALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291459
|
|
MR SURHAB ALI
|
STATE BANK OF INDIA(508548)
|
77
|
NADUAR
|
AS-09-004-001-005/3239 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729690
|
30/03/2023
|
Nurjamal Ali
|
0409004WL056902
|
Nurjamal Ali
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291453
|
|
Nurjamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
78
|
NADUAR
|
AS-09-004-001-006/2793 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729657
|
30/03/2023
|
FAZAR ALI
|
0409004WL056900
|
FAZAR ALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291457
|
|
MR FAJAR ALI
|
STATE BANK OF INDIA(508548)
|
79
|
NADUAR
|
AS-09-004-001-009/2731 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729665
|
30/03/2023
|
JALLAL UDDIN
|
0409004WL056900
|
JALLAL UDDIN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291460
|
|
Jalal Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
80
|
NADUAR
|
AS-09-004-001-010/2745 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729668
|
30/03/2023
|
MARJINA KHATUN
|
0409004WL056900
|
MARJINA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291464
|
|
MISS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
81
|
NADUAR
|
AS-09-004-007-008/3637 (PUB-BORBHOGIA)
|
0409004000NRG23300320230728768
|
30/03/2023
|
DHANANJAY DAS
|
0409004WL056819
|
DHANANJAY DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291448
|
|
DHANANJAY DAS
|
CANARA BANK(508532)
|
82
|
NADUAR
|
AS-09-004-007-010/193 (PUB-BORBHOGIA)
|
0409004000NRG23300320230728847
|
30/03/2023
|
Rekha Devi
|
0409004WL056821
|
Rekha Devi
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291455
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
83
|
NADUAR
|
AS-09-004-007-010/57 (PUB-BORBHOGIA)
|
0409004000NRG23300320230728789
|
30/03/2023
|
MRS.SUBHA DEVI
|
0409004WL056819
|
MRS.SUBHA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291451
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
NADUAR
|
AS-09-004-010-008/1604 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230728909
|
30/03/2023
|
PRASANTA BARTHAKUR
|
0409004WL056826
|
PRASANTA BARTHAKUR
|
00415
|
SBIN0017210
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172291456
|
|
MR PRASANTA BORTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
85
|
NADUAR
|
AS-09-004-001-004/3062-A (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728880
|
30/03/2023
|
KHEM BISWAKARMA
|
0409004WL056825
|
KHEM BISWAKARMA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291439
|
|
KHEM BISWAKARMA
|
UCO BANK(607066)
|
86
|
NADUAR
|
AS-09-004-001-005/4098 (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230729696
|
30/03/2023
|
FAKURUDDIN ALI
|
0409004WL056902
|
FAKURUDDIN ALI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291471
|
|
MR FAKARUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
87
|
NADUAR
|
AS-09-004-007-008/2909 (PUB-BORBHOGIA)
|
0409004000NRG23300320230728751
|
30/03/2023
|
GOMA DEVI
|
0409004WL056819
|
GOMA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291441
|
|
GOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
NADUAR
|
AS-09-004-007-008/4141 (PUB-BORBHOGIA)
|
0409004000NRG23300320230728797
|
30/03/2023
|
PRADEEP MALAKAR
|
0409004WL056820
|
PRADEEP MALAKAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291442
|
|
PRADEEP MALAKAR
|
FEDERAL BANK(607165)
|
89
|
NADUAR
|
AS-09-004-007-008/4142 (PUB-BORBHOGIA)
|
0409004000NRG23300320230728798
|
30/03/2023
|
BINU DEVI
|
0409004WL056820
|
BINU DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291444
|
|
BINU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
NADUAR
|
AS-09-004-008-009/2527 (PACHIM-BORBHAGIA)
|
0409004000NRG23300320230728790
|
30/03/2023
|
SANJIB KHANAL
|
0409004WL056819
|
SANJIB KHANAL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291446
|
|
SANJIB KHANAL
|
UCO BANK(607066)
|
91
|
NADUAR
|
AS-09-004-008-009/2528 (PACHIM-BORBHAGIA)
|
0409004000NRG23300320230728791
|
30/03/2023
|
KARNA KHANAL
|
0409004WL056819
|
KARNA KHANAL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291445
|
|
KARNA KHANAL
|
UCO BANK(607066)
|
92
|
NADUAR
|
AS-09-004-010-001/1014 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729188
|
30/03/2023
|
MONJU KATAKI
|
0409004WL056860
|
MONJU KATAKI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291443
|
|
MONJU KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
93
|
NADUAR
|
AS-09-004-010-002/2307 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230728898
|
30/03/2023
|
ASHOK BHUYAN
|
0409004WL056826
|
ASHOK BHUYAN
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172291440
|
|
Mr. ASHOK BHUYAN
|
INDIAN BANK(607105)
|
94
|
NADUAR
|
AS-09-004-010-003/1976 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230729111
|
30/03/2023
|
LAKHI MUNDA
|
0409004WL056848
|
LAKHI MUNDA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291438
|
|
LAKHI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
95
|
NADUAR
|
AS-09-004-010-005/1290 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230728901
|
30/03/2023
|
BODHAN BORA
|
0409004WL056826
|
BODHAN BORA
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172291435
|
|
BODHAN BORA
|
UCO BANK(607066)
|
96
|
NADUAR
|
AS-09-004-010-006/497 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230728906
|
30/03/2023
|
Bhoben Borah
|
0409004WL056826
|
Bhoben Borah
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172291437
|
|
BHABEN BORAH
|
UCO BANK(607066)
|
97
|
NADUAR
|
AS-09-004-010-008/1056 (UTTAR BORBHAGIA)
|
0409004000NRG23300320230728908
|
30/03/2023
|
Jayanta Saikia
|
0409004WL056826
|
Jayanta Saikia
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172291436
|
|
JAYANTA SAIKIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
98
|
NADUAR
|
AS-09-004-001-001/3372-B (DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728873
|
30/03/2023
|
BIMALA BANIA
|
0409004WL056825
|
BIMALA BANIA
|
00662
|
BDBL0002032
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172291475
|
|
BIMALA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249381
|
249381
|
|
|
|
|
|
|
|