|
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-09-007-002-001/61
()
|
0409007000NRG24220520230064779
|
22/05/2023
|
Mr.Tikaram Upadhaya
|
0409007WL006303
|
Mr.Tikaram Upadhaya
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927094
|
|
TIKARAM UPADHYAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAIDUAR
|
AS-09-007-002-001/61
()
|
0409007000NRG24220520230064778
|
22/05/2023
|
Smt. Sabita Upadhyaya
|
0409007WL006303
|
Smt. Sabita Upadhyaya
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927086
|
|
SABITA UPADHYAY
|
UCO BANK(607066)
|
|
3
|
CHAIDUAR
|
AS-09-007-002-008/105
()
|
0409007000NRG24220520230064843
|
22/05/2023
|
SRI DURLABH MAHANTA
|
0409007WL006310
|
SRI DURLABH MAHANTA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927226
|
|
DURLABH MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHAIDUAR
|
AS-09-007-002-008/55
()
|
0409007000NRG24220520230064849
|
22/05/2023
|
SRI DIPSHIKHA HANDIQUE
|
0409007WL006310
|
SRI DIPSHIKHA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
26/05/2023
|
|
1877927129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHAIDUAR
|
AS-09-007-002-008/55
()
|
0409007000NRG24220520230064850
|
22/05/2023
|
Sri Rumi Borah Handique
|
0409007WL006310
|
Sri Rumi Borah Handique
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927085
|
|
RUMI BORAH HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAIDUAR
|
AS-09-007-002-008/63
()
|
0409007000NRG24220520230064863
|
22/05/2023
|
TARUN BARUAH
|
0409007WL006312
|
TARUN BARUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927082
|
|
TARUN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAIDUAR
|
AS-09-007-002-008/97
()
|
0409007000NRG24220520230064732
|
22/05/2023
|
BHABA GOHAIN
|
0409007WL006298
|
BHABA GOHAIN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927083
|
|
BHABA GOHAIN J. CARD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHAIDUAR
|
AS-09-007-002-009/47
()
|
0409007000NRG24220520230064826
|
22/05/2023
|
Smt. Sumi Baruah
|
0409007WL006307
|
Smt. Sumi Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927093
|
|
SUMI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAIDUAR
|
AS-09-007-002-009/48
()
|
0409007000NRG24220520230064828
|
22/05/2023
|
Smt. Tutu Baruah
|
0409007WL006307
|
Smt. Tutu Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927075
|
|
TUTUMANI BARUA
|
UCO BANK(607066)
|
|
10
|
CHAIDUAR
|
AS-09-007-002-009/48
()
|
0409007000NRG24220520230064827
|
22/05/2023
|
Sri Anil Baruah
|
0409007WL006307
|
Sri Anil Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927073
|
|
ANIL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAIDUAR
|
AS-09-007-002-013/98
()
|
0409007000NRG24220520230064805
|
22/05/2023
|
Smt. Boby Das
|
0409007WL006306
|
Smt. Boby Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927081
|
|
BOBY DAS J. CARD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAIDUAR
|
AS-09-007-002-014/460
()
|
0409007000NRG24220520230064813
|
22/05/2023
|
ARCHANA DAS
|
0409007WL006306
|
ARCHANA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927092
|
|
ARCHANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHAIDUAR
|
AS-09-007-002-018/934
()
|
0409007000NRG24220520230064865
|
22/05/2023
|
CHIMPU BORA
|
0409007WL006312
|
CHIMPU BORA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927076
|
|
CHIMPU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHAIDUAR
|
AS-09-007-002-021/117
()
|
0409007000NRG24220520230064788
|
22/05/2023
|
MR.JADU BARUAH
|
0409007WL006303
|
MR.JADU BARUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927126
|
|
JADU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHAIDUAR
|
AS-09-007-002-021/117
()
|
0409007000NRG24220520230064787
|
22/05/2023
|
MRS.SUMI BARUAH
|
0409007WL006303
|
MRS.SUMI BARUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927020
|
|
SUMI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHAIDUAR
|
AS-09-007-002-021/117
()
|
0409007000NRG24220520230064785
|
22/05/2023
|
Smt. Nirada Baruah
|
0409007WL006303
|
Smt. Nirada Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927127
|
|
NIRADA BARUAH
|
UCO BANK(607066)
|
|
17
|
CHAIDUAR
|
AS-09-007-002-021/141
()
|
0409007000NRG24220520230064759
|
22/05/2023
|
SMT ANJU DAS
|
0409007WL006301
|
SMT ANJU DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927122
|
|
ANJU DAS
|
UCO BANK(607066)
|
|
18
|
CHAIDUAR
|
AS-09-007-002-021/145
()
|
0409007000NRG24220520230064793
|
22/05/2023
|
KANAK DAS
|
0409007WL006304
|
KANAK DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927077
|
|
KANAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
CHAIDUAR
|
AS-09-007-002-021/145
()
|
0409007000NRG24220520230064794
|
22/05/2023
|
UPEN DAS
|
0409007WL006304
|
UPEN DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927078
|
|
UPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHAIDUAR
|
AS-09-007-002-021/201
()
|
0409007000NRG24220520230064751
|
22/05/2023
|
RANJIT HAZARIKA
|
0409007WL006300
|
RANJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927123
|
|
RANJIT HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHAIDUAR
|
AS-09-007-002-021/202
()
|
0409007000NRG24220520230064767
|
22/05/2023
|
SMT RUNU HAZARIKA
|
0409007WL006302
|
SMT RUNU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927124
|
|
RUNU HAZARIKA
|
UCO BANK(607066)
|
|
22
|
CHAIDUAR
|
AS-09-007-002-021/260
()
|
0409007000NRG24220520230064752
|
22/05/2023
|
Sri Saru Chaku Das
|
0409007WL006300
|
Sri Saru Chaku Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927130
|
|
SARU CHAKU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHAIDUAR
|
AS-09-007-002-021/260
()
|
0409007000NRG24220520230064753
|
22/05/2023
|
Sri Tapa kanta Das
|
0409007WL006300
|
Sri Tapa kanta Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927087
|
|
TAPA KANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHAIDUAR
|
AS-09-007-002-021/38
()
|
0409007000NRG24220520230064877
|
22/05/2023
|
Smt. Moina Hazarika
|
0409007WL006315
|
Smt. Moina Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
26/05/2023
|
|
1877927074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
CHAIDUAR
|
AS-09-007-002-021/50
()
|
0409007000NRG24220520230064833
|
22/05/2023
|
TUTUMANI MANDAL
|
0409007WL006308
|
TUTUMANI MANDAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927125
|
|
TUTUMANI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAIDUAR
|
AS-09-007-002-021/69
()
|
0409007000NRG24220520230064774
|
22/05/2023
|
LOHIT DAS
|
0409007WL006302
|
LOHIT DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927028
|
|
LOHIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHAIDUAR
|
AS-09-007-002-021/72
()
|
0409007000NRG24220520230064744
|
22/05/2023
|
Renumai Das
|
0409007WL006299
|
Renumai Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927091
|
|
RENU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
CHAIDUAR
|
AS-09-007-002-021/730
()
|
0409007000NRG24220520230064745
|
22/05/2023
|
MALINI DAS
|
0409007WL006299
|
MALINI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927121
|
|
MALINI DAS
|
UCO BANK(607066)
|
|
29
|
CHAIDUAR
|
AS-09-007-002-021/801
()
|
0409007000NRG24220520230064761
|
22/05/2023
|
JUN DAS
|
0409007WL006301
|
JUN DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927024
|
|
JUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
CHAIDUAR
|
AS-09-007-002-021/942
()
|
0409007000NRG24220520230064797
|
22/05/2023
|
MUKULRANI DAS
|
0409007WL006304
|
MUKULRANI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927131
|
|
MUKUL RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHAIDUAR
|
AS-09-007-002-021/943
()
|
0409007000NRG24220520230064777
|
22/05/2023
|
CHANDAN DAS
|
0409007WL006302
|
CHANDAN DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927134
|
|
CHANDAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
CHAIDUAR
|
AS-09-007-002-022/10
()
|
0409007000NRG24220520230064814
|
22/05/2023
|
DANGORPUWALI DAS
|
0409007WL006306
|
DANGORPUWALI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927133
|
|
DANGAR PUWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
CHAIDUAR
|
AS-09-007-002-022/1140
()
|
0409007000NRG24220520230064835
|
22/05/2023
|
Parbin Das
|
0409007WL006308
|
Parbin Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927128
|
|
PRABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
CHAIDUAR
|
AS-09-007-002-022/57
()
|
0409007000NRG24220520230064765
|
22/05/2023
|
Anjana Das
|
0409007WL006301
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927084
|
|
ANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
CHAIDUAR
|
AS-09-007-002-022/57
()
|
0409007000NRG24220520230064764
|
22/05/2023
|
Sri Lalit Das
|
0409007WL006301
|
Sri Lalit Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927080
|
|
LALIT CHANDRA DAS J. CARD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
CHAIDUAR
|
AS-09-007-002-028/2
()
|
0409007000NRG24220520230064737
|
22/05/2023
|
Sri Parimal Singh
|
0409007WL006298
|
Sri Parimal Singh
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927079
|
|
PARIMAL SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAIDUAR
|
AS-09-007-002-029/746
()
|
0409007000NRG24220520230064741
|
22/05/2023
|
MANJU ROY SINGHA
|
0409007WL006298
|
MANJU ROY SINGHA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927132
|
|
MANJU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAIDUAR
|
AS-09-007-005-002/54
()
|
0409007000NRG24220520230065242
|
22/05/2023
|
Sri Dhiraj Das
|
0409007WL006363
|
Sri Dhiraj Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927072
|
|
DHIRAJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAIDUAR
|
AS-09-007-006-002/803
()
|
0409007000NRG24220520230064874
|
22/05/2023
|
Tingku Guwala
|
0409007WL006314
|
Tingku Guwala
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927135
|
|
TINGKU GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
CHAIDUAR
|
AS-09-007-006-002/84
()
|
0409007000NRG24220520230064875
|
22/05/2023
|
Ananda Gowala
|
0409007WL006314
|
Ananda Gowala
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1877927038
|
|
ANANDA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
CHAIDUAR
|
AS-09-007-006-003/453
()
|
0409007000NRG24220520230065015
|
22/05/2023
|
Silbina Horo
|
0409007WL006343
|
Silbina Horo
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877927136
|
|
SILBINA HORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
CHAIDUAR
|
AS-09-007-007-010/45
()
|
0409007000NRG24220520230065498
|
22/05/2023
|
MOHAN CHETRY
|
0409007WL006374
|
MOHAN CHETRY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927069
|
|
MOHAN CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
CHAIDUAR
|
AS-09-007-007-010/45
()
|
0409007000NRG24220520230065497
|
22/05/2023
|
Smt. Joshna Devi
|
0409007WL006374
|
Smt. Joshna Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927037
|
|
JYOTSNA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
CHAIDUAR
|
AS-09-007-010-001/178
()
|
0409007000NRG24220520230065185
|
22/05/2023
|
Purn Saikia
|
0409007WL006361
|
Purn Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927215
|
|
PURNA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAIDUAR
|
AS-09-007-010-001/196
()
|
0409007000NRG24220520230065187
|
22/05/2023
|
Kiran Saikia
|
0409007WL006361
|
Kiran Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927034
|
|
KIRAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
CHAIDUAR
|
AS-09-007-010-001/208
()
|
0409007000NRG24220520230065194
|
22/05/2023
|
ANIL SAIKIA
|
0409007WL006361
|
ANIL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927233
|
|
ANIL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
CHAIDUAR
|
AS-09-007-010-001/216
()
|
0409007000NRG24220520230065196
|
22/05/2023
|
MANOJ SAIKIA DEBA
|
0409007WL006361
|
MANOJ SAIKIA DEBA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927172
|
|
MANOJ SAIKIA DEBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
CHAIDUAR
|
AS-09-007-010-001/216
()
|
0409007000NRG24220520230065195
|
22/05/2023
|
MONI SAIKA
|
0409007WL006361
|
MONI SAIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927194
|
|
MONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
CHAIDUAR
|
AS-09-007-010-001/221
()
|
0409007000NRG24220520230065197
|
22/05/2023
|
DHARITE TAMULI
|
0409007WL006361
|
DHARITE TAMULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927031
|
|
DHARITE TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
CHAIDUAR
|
AS-09-007-010-001/222
()
|
0409007000NRG24220520230065199
|
22/05/2023
|
GUNESWAR PHUKAN
|
0409007WL006361
|
GUNESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927193
|
|
GUNESHWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
CHAIDUAR
|
AS-09-007-010-001/3
()
|
0409007000NRG24220520230065200
|
22/05/2023
|
RUNU SAIKIA
|
0409007WL006361
|
RUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927238
|
|
RANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
CHAIDUAR
|
AS-09-007-010-002/102
()
|
0409007000NRG24220520230065533
|
22/05/2023
|
Sri Bubul Saikia
|
0409007WL006382
|
Sri Bubul Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927041
|
|
CHAMPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
CHAIDUAR
|
AS-09-007-010-002/184
()
|
0409007000NRG24220520230065202
|
22/05/2023
|
Dijen Saikia
|
0409007WL006361
|
Dijen Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927175
|
|
DIJEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
CHAIDUAR
|
AS-09-007-010-002/37
()
|
0409007000NRG24220520230065534
|
22/05/2023
|
JANMANI SAIKIA
|
0409007WL006382
|
JANMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927195
|
|
JANMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
CHAIDUAR
|
AS-09-007-010-003/105
()
|
0409007000NRG24220520230065561
|
22/05/2023
|
MARAMI BORAH
|
0409007WL006384
|
MARAMI BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927237
|
|
MORAMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
CHAIDUAR
|
AS-09-007-010-003/105
()
|
0409007000NRG24220520230065558
|
22/05/2023
|
Sri Jadav Baruah
|
0409007WL006384
|
Sri Jadav Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
26/05/2023
|
|
1877927225
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
CHAIDUAR
|
AS-09-007-010-003/143
()
|
0409007000NRG24220520230065546
|
22/05/2023
|
MANDIRA KALITA BORAH
|
0409007WL006383
|
MANDIRA KALITA BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927187
|
|
MANDIRA KALITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
CHAIDUAR
|
AS-09-007-010-003/143
()
|
0409007000NRG24220520230065545
|
22/05/2023
|
NIRALA BORAH
|
0409007WL006383
|
NIRALA BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927240
|
|
NIRALA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
CHAIDUAR
|
AS-09-007-010-003/143
()
|
0409007000NRG24220520230065544
|
22/05/2023
|
PURNA BORA
|
0409007WL006383
|
PURNA BORA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927185
|
|
PURNA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
CHAIDUAR
|
AS-09-007-010-003/164
()
|
0409007000NRG24220520230065518
|
22/05/2023
|
Depali Bora
|
0409007WL006381
|
Depali Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927042
|
|
DIPALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
CHAIDUAR
|
AS-09-007-010-003/98
()
|
0409007000NRG24220520230065506
|
22/05/2023
|
MADHAB HAZARIKA
|
0409007WL006377
|
MADHAB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927231
|
|
MADHAB HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
CHAIDUAR
|
AS-09-007-010-004/102
()
|
0409007000NRG24220520230065570
|
22/05/2023
|
Papul Bora
|
0409007WL006385
|
Papul Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927214
|
|
PAPUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
CHAIDUAR
|
AS-09-007-010-004/102
()
|
0409007000NRG24220520230065569
|
22/05/2023
|
Smt Jyoti Bora
|
0409007WL006385
|
Smt Jyoti Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927236
|
|
JYOTI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
CHAIDUAR
|
AS-09-007-010-004/103
()
|
0409007000NRG24220520230065051
|
22/05/2023
|
Smt Tulika Bora
|
0409007WL006350
|
Smt Tulika Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927182
|
|
TULIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
CHAIDUAR
|
AS-09-007-010-004/114
()
|
0409007000NRG24220520230065536
|
22/05/2023
|
Jonali Das
|
0409007WL006382
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927183
|
|
JONALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
CHAIDUAR
|
AS-09-007-010-004/129
()
|
0409007000NRG24220520230065207
|
22/05/2023
|
Rintu Saikia
|
0409007WL006361
|
Rintu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927216
|
|
RINTU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
CHAIDUAR
|
AS-09-007-010-004/133
()
|
0409007000NRG24220520230065052
|
22/05/2023
|
DHAN BHUYAN
|
0409007WL006350
|
DHAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927189
|
|
DHAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
CHAIDUAR
|
AS-09-007-010-004/142
()
|
0409007000NRG24220520230065538
|
22/05/2023
|
RANJIT BARUAH
|
0409007WL006382
|
RANJIT BARUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927040
|
|
RANJIT BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHAIDUAR
|
AS-09-007-010-004/18
()
|
0409007000NRG24220520230065523
|
22/05/2023
|
Binod Bora
|
0409007WL006381
|
Binod Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927184
|
|
BINOD BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
CHAIDUAR
|
AS-09-007-010-004/18
()
|
0409007000NRG24220520230065525
|
22/05/2023
|
JATIN BORAH
|
0409007WL006381
|
JATIN BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927186
|
|
JATIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
CHAIDUAR
|
AS-09-007-010-004/18
()
|
0409007000NRG24220520230065524
|
22/05/2023
|
LILABATI BORAH
|
0409007WL006381
|
LILABATI BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927232
|
|
LILABATI BORAH
|
UCO BANK(607066)
|
|
72
|
CHAIDUAR
|
AS-09-007-010-004/30
()
|
0409007000NRG24220520230065541
|
22/05/2023
|
Putali Das
|
0409007WL006382
|
Putali Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927223
|
|
PUTULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
CHAIDUAR
|
AS-09-007-010-004/51
()
|
0409007000NRG24220520230065053
|
22/05/2023
|
mt. Lili Hazarika
|
0409007WL006350
|
mt. Lili Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927179
|
|
LILI HAZARIKA W/O HOREN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
CHAIDUAR
|
AS-09-007-010-004/59
()
|
0409007000NRG24220520230065054
|
22/05/2023
|
Mamoni Saikia
|
0409007WL006350
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927180
|
|
MAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
CHAIDUAR
|
AS-09-007-010-004/68
()
|
0409007000NRG24220520230065055
|
22/05/2023
|
Namita Bhuyan
|
0409007WL006350
|
Namita Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927181
|
|
NAMITA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
CHAIDUAR
|
AS-09-007-010-004/68
()
|
0409007000NRG24220520230065056
|
22/05/2023
|
Nirmal Bhuyan
|
0409007WL006350
|
Nirmal Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927088
|
|
NIRMAL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAIDUAR
|
AS-09-007-010-006/116
()
|
0409007000NRG24220520230065208
|
22/05/2023
|
Mridusmita Hazarika Bhuyan
|
0409007WL006361
|
Mridusmita Hazarika Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927035
|
|
MRIDUSMITA HAZARIKA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
CHAIDUAR
|
AS-09-007-010-006/183
()
|
0409007000NRG24220520230065209
|
22/05/2023
|
Sri Pranab Bora
|
0409007WL006361
|
Sri Pranab Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927224
|
|
PRANAB BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAIDUAR
|
AS-09-007-010-006/351
()
|
0409007000NRG24220520230065211
|
22/05/2023
|
Sabitri Bora
|
0409007WL006361
|
Sabitri Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927036
|
|
SABITRY BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
CHAIDUAR
|
AS-09-007-010-008/136
()
|
0409007000NRG24220520230065212
|
22/05/2023
|
Smt. Amiya Saikia
|
0409007WL006361
|
Smt. Amiya Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927168
|
|
AMIYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
CHAIDUAR
|
AS-09-007-010-008/143
()
|
0409007000NRG24220520230065215
|
22/05/2023
|
Kheteswar Saikia
|
0409007WL006361
|
Kheteswar Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927190
|
|
KHITESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
CHAIDUAR
|
AS-09-007-010-008/143
()
|
0409007000NRG24220520230065214
|
22/05/2023
|
Smt. Jeena Saikia
|
0409007WL006361
|
Smt. Jeena Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927192
|
|
JINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
CHAIDUAR
|
AS-09-007-010-008/144
()
|
0409007000NRG24220520230065216
|
22/05/2023
|
Smt. Pubali Phukan
|
0409007WL006361
|
Smt. Pubali Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927167
|
|
PUBALI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
CHAIDUAR
|
AS-09-007-010-008/152
()
|
0409007000NRG24220520230065218
|
22/05/2023
|
Janmoni Das
|
0409007WL006361
|
Janmoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927169
|
|
JAN MONI DAS & JONALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
CHAIDUAR
|
AS-09-007-010-008/166
()
|
0409007000NRG24220520230065219
|
22/05/2023
|
Mainu Borah
|
0409007WL006361
|
Mainu Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927173
|
|
MAINU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
CHAIDUAR
|
AS-09-007-010-008/195
()
|
0409007000NRG24220520230065222
|
22/05/2023
|
Pinku Phukan
|
0409007WL006361
|
Pinku Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927191
|
|
PINKU MONI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAIDUAR
|
AS-09-007-010-008/422
()
|
0409007000NRG24220520230065226
|
22/05/2023
|
RUMI SAIKIA
|
0409007WL006361
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927217
|
|
RUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
CHAIDUAR
|
AS-09-007-010-008/5
()
|
0409007000NRG24220520230065228
|
22/05/2023
|
Tulumoni Tamuli
|
0409007WL006361
|
Tulumoni Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927170
|
|
TULUMONI TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
CHAIDUAR
|
AS-09-007-010-009/108
()
|
0409007000NRG24220520230065230
|
22/05/2023
|
Reena Saikia
|
0409007WL006361
|
Reena Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927164
|
|
REENA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
CHAIDUAR
|
AS-09-007-010-009/117
()
|
0409007000NRG24220520230065526
|
22/05/2023
|
Dambaru Saikia
|
0409007WL006381
|
Dambaru Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927070
|
|
DAMBARU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAIDUAR
|
AS-09-007-010-009/117
()
|
0409007000NRG24220520230065527
|
22/05/2023
|
Dipti Saikia
|
0409007WL006381
|
Dipti Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927241
|
|
DIPTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
CHAIDUAR
|
AS-09-007-010-009/117
()
|
0409007000NRG24220520230065528
|
22/05/2023
|
PRANAB SAIKIA
|
0409007WL006381
|
PRANAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927230
|
|
PRANAB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
CHAIDUAR
|
AS-09-007-010-009/23
()
|
0409007000NRG24220520230065231
|
22/05/2023
|
Jiban Saikia
|
0409007WL006361
|
Jiban Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927174
|
|
JIBAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
CHAIDUAR
|
AS-09-007-010-009/305
()
|
0409007000NRG24220520230065232
|
22/05/2023
|
Suchen Saikia
|
0409007WL006361
|
Suchen Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927228
|
|
SUCHEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
CHAIDUAR
|
AS-09-007-010-010/23
()
|
0409007000NRG24220520230065233
|
22/05/2023
|
SANGITA BARUAH
|
0409007WL006361
|
SANGITA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927090
|
|
SANGITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
CHAIDUAR
|
AS-09-007-010-010/374
()
|
0409007000NRG24220520230065542
|
22/05/2023
|
Jiten Saikia
|
0409007WL006382
|
Jiten Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927196
|
|
JITEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
CHAIDUAR
|
AS-09-007-010-010/374
()
|
0409007000NRG24220520230065543
|
22/05/2023
|
Junu Saikia
|
0409007WL006382
|
Junu Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927197
|
|
JUNU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
CHAIDUAR
|
AS-09-007-010-010/432
()
|
0409007000NRG24220520230065237
|
22/05/2023
|
NIRMAL BORAH
|
0409007WL006361
|
NIRMAL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927171
|
|
NIRMAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAIDUAR
|
AS-09-007-010-012/129
()
|
0409007000NRG24220520230065529
|
22/05/2023
|
Mineswar Baruah
|
0409007WL006381
|
Mineswar Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
26/05/2023
|
|
1877927227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
CHAIDUAR
|
AS-09-007-010-012/183
()
|
0409007000NRG24220520230065573
|
22/05/2023
|
DEUBAR SAIKIA
|
0409007WL006385
|
DEUBAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927234
|
|
DEUBAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
CHAIDUAR
|
AS-09-007-010-014/121
()
|
0409007000NRG24220520230065547
|
22/05/2023
|
Sri Jasuda Sahani
|
0409007WL006383
|
Sri Jasuda Sahani
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927176
|
|
JASHODA CHAHANI
|
UCO BANK(607066)
|
|
102
|
CHAIDUAR
|
AS-09-007-010-015/131
()
|
0409007000NRG24220520230065549
|
22/05/2023
|
Mira Pradhan
|
0409007WL006383
|
Mira Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927235
|
|
MIRA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
CHAIDUAR
|
AS-09-007-010-016/105
()
|
0409007000NRG24220520230065553
|
22/05/2023
|
Jonaki Das
|
0409007WL006383
|
Jonaki Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927071
|
|
JONAKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
CHAIDUAR
|
AS-09-007-010-016/139
()
|
0409007000NRG24220520230065508
|
22/05/2023
|
Switi Das
|
0409007WL006377
|
Switi Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927033
|
|
SUITI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
CHAIDUAR
|
AS-09-007-010-016/43
()
|
0409007000NRG24220520230065566
|
22/05/2023
|
SASHIPRABHA DAS
|
0409007WL006384
|
SASHIPRABHA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927027
|
|
SASHIPRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
CHAIDUAR
|
AS-09-007-010-016/53
()
|
0409007000NRG24220520230065741
|
22/05/2023
|
BOHAGI DAS
|
0409007WL006409
|
BOHAGI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927018
|
|
BOHAGI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
CHAIDUAR
|
AS-09-007-010-017/218
()
|
0409007000NRG24220520230065574
|
22/05/2023
|
DIPALI DAS
|
0409007WL006385
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927220
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
CHAIDUAR
|
AS-09-007-010-017/240
()
|
0409007000NRG24220520230065510
|
22/05/2023
|
BHARAT DAS
|
0409007WL006377
|
BHARAT DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927029
|
|
BHARAT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
CHAIDUAR
|
AS-09-007-010-018/149
()
|
0409007000NRG24220520230065746
|
22/05/2023
|
Sri Ajanta Das
|
0409007WL006409
|
Sri Ajanta Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927026
|
|
AJANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
CHAIDUAR
|
AS-09-007-010-018/9
()
|
0409007000NRG24220520230065575
|
22/05/2023
|
JIBAN DAS
|
0409007WL006385
|
JIBAN DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927032
|
|
JIBAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
CHAIDUAR
|
AS-09-007-010-020/12
()
|
0409007000NRG24220520230065730
|
22/05/2023
|
Jogeswar Das
|
0409007WL006408
|
Jogeswar Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927219
|
|
JAGESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
CHAIDUAR
|
AS-09-007-010-020/12
()
|
0409007000NRG24220520230065731
|
22/05/2023
|
MAINU DAS
|
0409007WL006408
|
MAINU DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927017
|
|
MAINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
CHAIDUAR
|
AS-09-007-010-020/131
()
|
0409007000NRG24220520230065733
|
22/05/2023
|
BABUL DAS
|
0409007WL006408
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927019
|
|
BABLU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
CHAIDUAR
|
AS-09-007-010-020/131
()
|
0409007000NRG24220520230065732
|
22/05/2023
|
SEWALI DAS
|
0409007WL006408
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927021
|
|
SEWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
CHAIDUAR
|
AS-09-007-010-020/147
()
|
0409007000NRG24220520230065736
|
22/05/2023
|
ANANDA DAS
|
0409007WL006408
|
ANANDA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927030
|
|
ANANDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
CHAIDUAR
|
AS-09-007-010-020/18
()
|
0409007000NRG24220520230065738
|
22/05/2023
|
SHEWALI DAS
|
0409007WL006408
|
SHEWALI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927239
|
|
SHEWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
CHAIDUAR
|
AS-09-007-010-020/51
()
|
0409007000NRG24220520230065747
|
22/05/2023
|
Sri Bishnu Das
|
0409007WL006409
|
Sri Bishnu Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927221
|
|
BISHNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
CHAIDUAR
|
AS-09-007-010-020/76
()
|
0409007000NRG24220520230065531
|
22/05/2023
|
JAGANNATH ADHIKARI
|
0409007WL006381
|
JAGANNATH ADHIKARI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927218
|
|
JAGAN NATH ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
CHAIDUAR
|
AS-09-007-010-020/86
()
|
0409007000NRG24220520230065556
|
22/05/2023
|
JOONMONI DAS
|
0409007WL006383
|
JOONMONI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927229
|
|
JOON MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
CHAIDUAR
|
AS-09-007-010-020/86
()
|
0409007000NRG24220520230065555
|
22/05/2023
|
KIRAN DAS
|
0409007WL006383
|
KIRAN DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927022
|
|
KIRAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
CHAIDUAR
|
AS-09-007-010-020/86
()
|
0409007000NRG24220520230065554
|
22/05/2023
|
Sri Bhola Das
|
0409007WL006383
|
Sri Bhola Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
26/05/2023
|
|
1877927222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
CHAIDUAR
|
AS-09-007-010-021/279
()
|
0409007000NRG24220520230065686
|
22/05/2023
|
AJIT SARKAR
|
0409007WL006399
|
AJIT SARKAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927025
|
|
AJIT SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
CHAIDUAR
|
AS-09-007-010-026/12
()
|
0409007000NRG24220520230065689
|
22/05/2023
|
KABITA DEVI CHAMLAGAI
|
0409007WL006399
|
KABITA DEVI CHAMLAGAI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927023
|
|
KABITA DEVI CHAMLAGAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301070
|
301070
|
|
|
|
|
|
|
|
|
124
|
CHAIDUAR
|
AS-09-007-002-009/47
()
|
0409007000NRG24220520230064825
|
22/05/2023
|
Sri Sishuram Baruah
|
0409007WL006307
|
Sri Sishuram Baruah
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927089
|
|
SISHURAM BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHAIDUAR
|
AS-09-007-010-008/3
()
|
0409007000NRG24220520230065224
|
22/05/2023
|
Anju Saikia
|
0409007WL006361
|
Anju Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927178
|
|
ANJU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
CHAIDUAR
|
AS-09-007-010-017/152
()
|
0409007000NRG24220520230065509
|
22/05/2023
|
Devi Sahani
|
0409007WL006377
|
Devi Sahani
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927177
|
|
DEVI CHAHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
127
|
CHAIDUAR
|
AS-09-007-006-001/1533
()
|
0409007000NRG24220520230065000
|
22/05/2023
|
Chandamani Tanti
|
0409007WL006341
|
Chandamani Tanti
|
00032
|
UTIB0001299
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927039
|
|
CHANDAMANI TANTI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
128
|
CHAIDUAR
|
AS-09-007-002-021/941
()
|
0409007000NRG24220520230064754
|
22/05/2023
|
TINKU DAS
|
0409007WL006300
|
TINKU DAS
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927137
|
|
TINKU DAS
|
UCO BANK(607066)
|
|
129
|
CHAIDUAR
|
AS-09-007-005-003/214
()
|
0409007000NRG24220520230065243
|
22/05/2023
|
NIRMALA PRADHAN
|
0409007WL006363
|
NIRMALA PRADHAN
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927104
|
|
Mrs. NIRMALA NEWAR
|
INDIAN BANK(607105)
|
|
130
|
CHAIDUAR
|
AS-09-007-005-003/214
()
|
0409007000NRG24220520230065244
|
22/05/2023
|
NIRMALA PRADHAN
|
0409007WL006363
|
NIRMALA PRADHAN
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927107
|
|
PUSHPA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHAIDUAR
|
AS-09-007-005-003/275
()
|
0409007000NRG24220520230065246
|
22/05/2023
|
Loknath Pradhan
|
0409007WL006363
|
Loknath Pradhan
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927155
|
|
Mr. LOKNATH PRADHAN
|
INDIAN BANK(607105)
|
|
132
|
CHAIDUAR
|
AS-09-007-005-003/275
()
|
0409007000NRG24220520230065245
|
22/05/2023
|
Smt Ganga Maya Pradhan
|
0409007WL006363
|
Smt Ganga Maya Pradhan
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927096
|
|
GANGA MAYA PRADHAN
|
UCO BANK(607066)
|
|
133
|
CHAIDUAR
|
AS-09-007-005-008/11
()
|
0409007000NRG24220520230065247
|
22/05/2023
|
Smt. Bhogeswari Handique
|
0409007WL006363
|
Smt. Bhogeswari Handique
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927100
|
|
Ms. BHUGESWARI HANDIQUE
|
INDIAN BANK(607105)
|
|
134
|
CHAIDUAR
|
AS-09-007-005-008/161
()
|
0409007000NRG24220520230065248
|
22/05/2023
|
Sri Jamke Pradhan
|
0409007WL006363
|
Sri Jamke Pradhan
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927210
|
|
JAMAKE PRADHAN
|
HDFC BANK LTD(607152)
|
|
135
|
CHAIDUAR
|
AS-09-007-005-008/173
()
|
0409007000NRG24220520230065249
|
22/05/2023
|
CHANDRABATI PRADHAN
|
0409007WL006363
|
CHANDRABATI PRADHAN
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927065
|
|
CHANDRAWATI PRADHAN
|
UCO BANK(607066)
|
|
136
|
CHAIDUAR
|
AS-09-007-005-008/175
()
|
0409007000NRG24220520230065251
|
22/05/2023
|
Rina Pradhan
|
0409007WL006363
|
Rina Pradhan
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927067
|
|
Mrs. RINA PRADHAN
|
INDIAN BANK(607105)
|
|
137
|
CHAIDUAR
|
AS-09-007-005-008/175
()
|
0409007000NRG24220520230065250
|
22/05/2023
|
Sri Hem Bahadur Pradhan
|
0409007WL006363
|
Sri Hem Bahadur Pradhan
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927154
|
|
Mr. HEMBAHADUR PRADHAN
|
INDIAN BANK(607105)
|
|
138
|
CHAIDUAR
|
AS-09-007-005-008/181
()
|
0409007000NRG24220520230065252
|
22/05/2023
|
Sri Niranjan Handique
|
0409007WL006363
|
Sri Niranjan Handique
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927158
|
|
Mr. NIRANJAN HANDIQUE
|
INDIAN BANK(607105)
|
|
139
|
CHAIDUAR
|
AS-09-007-005-008/200
()
|
0409007000NRG24220520230065255
|
22/05/2023
|
BARNALI BARUAH
|
0409007WL006363
|
BARNALI BARUAH
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927203
|
|
Mrs. Bornali Baruah
|
INDIAN BANK(607105)
|
|
140
|
CHAIDUAR
|
AS-09-007-005-008/200
()
|
0409007000NRG24220520230065254
|
22/05/2023
|
NAKUL BARUAH
|
0409007WL006363
|
NAKUL BARUAH
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927160
|
|
Mr. NAKUL BARUAH
|
INDIAN BANK(607105)
|
|
141
|
CHAIDUAR
|
AS-09-007-005-008/206
()
|
0409007000NRG24220520230065256
|
22/05/2023
|
FALGUNI DEY
|
0409007WL006363
|
FALGUNI DEY
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927064
|
|
Ms. FALGUNI DEY
|
INDIAN BANK(607105)
|
|
142
|
CHAIDUAR
|
AS-09-007-005-008/206
()
|
0409007000NRG24220520230065257
|
22/05/2023
|
TRIPTI DEY
|
0409007WL006363
|
TRIPTI DEY
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927066
|
|
Mrs. TRIPTI RANI DEY
|
INDIAN BANK(607105)
|
|
143
|
CHAIDUAR
|
AS-09-007-005-008/207
()
|
0409007000NRG24220520230065258
|
22/05/2023
|
AJOY DEY
|
0409007WL006363
|
AJOY DEY
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927105
|
|
AJOY DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAIDUAR
|
AS-09-007-005-008/227
()
|
0409007000NRG24220520230065260
|
22/05/2023
|
UDHAB PRADHAN
|
0409007WL006363
|
UDHAB PRADHAN
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927148
|
|
UDHAB PRADHAN
|
ICICI BANK LTD(508534)
|
|
145
|
CHAIDUAR
|
AS-09-007-005-008/227
()
|
0409007000NRG24220520230065261
|
22/05/2023
|
UMA PRADHAN
|
0409007WL006363
|
UMA PRADHAN
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927202
|
|
Mrs. UMA PRADHAN
|
INDIAN BANK(607105)
|
|
146
|
CHAIDUAR
|
AS-09-007-005-008/243
()
|
0409007000NRG24220520230065262
|
22/05/2023
|
SWAPNA BORAH
|
0409007WL006363
|
SWAPNA BORAH
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927152
|
|
Mrs. Swapna Borah
|
INDIAN BANK(607105)
|
|
147
|
CHAIDUAR
|
AS-09-007-005-008/278
()
|
0409007000NRG24220520230065263
|
22/05/2023
|
Smt Rashna Pradhan
|
0409007WL006363
|
Smt Rashna Pradhan
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927208
|
|
Mrs. Rashna Newar
|
INDIAN BANK(607105)
|
|
148
|
CHAIDUAR
|
AS-09-007-005-008/80
()
|
0409007000NRG24220520230065264
|
22/05/2023
|
Smt. Hira Pradhan
|
0409007WL006363
|
Smt. Hira Pradhan
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927068
|
|
Mrs. HIRA PRADHAN
|
INDIAN BANK(607105)
|
|
149
|
CHAIDUAR
|
AS-09-007-005-009/106
()
|
0409007000NRG24220520230065265
|
22/05/2023
|
Smt Joya Dey
|
0409007WL006363
|
Smt Joya Dey
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927115
|
|
Ms. JOYA DEY
|
INDIAN BANK(607105)
|
|
150
|
CHAIDUAR
|
AS-09-007-005-009/111
()
|
0409007000NRG24220520230065267
|
22/05/2023
|
Smt Lila Pradhan
|
0409007WL006363
|
Smt Lila Pradhan
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927198
|
|
Mrs. Lila Devi Pradhan
|
INDIAN BANK(607105)
|
|
151
|
CHAIDUAR
|
AS-09-007-005-009/111
()
|
0409007000NRG24220520230065266
|
22/05/2023
|
Sri Tulshi Pradhan
|
0409007WL006363
|
Sri Tulshi Pradhan
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927209
|
|
Mr. TULSI PRADHAN
|
INDIAN BANK(607105)
|
|
152
|
CHAIDUAR
|
AS-09-007-005-010/14
()
|
0409007000NRG24220520230065269
|
22/05/2023
|
Samari Mundu
|
0409007WL006363
|
Samari Mundu
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927156
|
|
Mrs. CHUMARI MUNDA
|
INDIAN BANK(607105)
|
|
153
|
CHAIDUAR
|
AS-09-007-005-010/14
()
|
0409007000NRG24220520230065268
|
22/05/2023
|
Sri Bandana Mundu
|
0409007WL006363
|
Sri Bandana Mundu
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927109
|
|
Mr. BANDANA MUNDA
|
INDIAN BANK(607105)
|
|
154
|
CHAIDUAR
|
AS-09-007-005-010/16
()
|
0409007000NRG24220520230065270
|
22/05/2023
|
Smt. Runu Surin
|
0409007WL006363
|
Smt. Runu Surin
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927112
|
|
Ms. RUNU SURIN
|
INDIAN BANK(607105)
|
|
155
|
CHAIDUAR
|
AS-09-007-005-010/17
()
|
0409007000NRG24220520230065271
|
22/05/2023
|
Smt. Meena Sinduria
|
0409007WL006363
|
Smt. Meena Sinduria
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927113
|
|
Mrs. MEENA SINDURIA
|
INDIAN BANK(607105)
|
|
156
|
CHAIDUAR
|
AS-09-007-005-010/18
()
|
0409007000NRG24220520230065272
|
22/05/2023
|
Sri Puto Surin
|
0409007WL006363
|
Sri Puto Surin
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927111
|
|
Mr. PUTO SURIN
|
INDIAN BANK(607105)
|
|
157
|
CHAIDUAR
|
AS-09-007-005-010/20
()
|
0409007000NRG24220520230065274
|
22/05/2023
|
JAGANATH KARMAKAR
|
0409007WL006363
|
JAGANATH KARMAKAR
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927200
|
|
Mr. JAGANATH KARMAKAR
|
INDIAN BANK(607105)
|
|
158
|
CHAIDUAR
|
AS-09-007-005-010/22
()
|
0409007000NRG24220520230065275
|
22/05/2023
|
Smt. Sonali Karmakar
|
0409007WL006363
|
Smt. Sonali Karmakar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927199
|
|
Mr. RAGHUNATH KARMAKAR
|
INDIAN BANK(607105)
|
|
159
|
CHAIDUAR
|
AS-09-007-005-010/24
()
|
0409007000NRG24220520230065276
|
22/05/2023
|
Sri Ram Karmakar
|
0409007WL006363
|
Sri Ram Karmakar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927161
|
|
Mr. RAM KARMAKAR
|
INDIAN BANK(607105)
|
|
160
|
CHAIDUAR
|
AS-09-007-005-010/27
()
|
0409007000NRG24220520230065277
|
22/05/2023
|
Sri Junali Paik
|
0409007WL006363
|
Sri Junali Paik
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927150
|
|
Ms. JONALI PAIK
|
INDIAN BANK(607105)
|
|
161
|
CHAIDUAR
|
AS-09-007-005-010/28
()
|
0409007000NRG24220520230065278
|
22/05/2023
|
Smt. Jyoti Karmakar
|
0409007WL006363
|
Smt. Jyoti Karmakar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927205
|
|
Mrs. JYOTI KARMAKAR
|
INDIAN BANK(607105)
|
|
162
|
CHAIDUAR
|
AS-09-007-005-010/29
()
|
0409007000NRG24220520230065279
|
22/05/2023
|
CHILACH EKKA
|
0409007WL006363
|
CHILACH EKKA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927163
|
|
Mrs. ANJELINA EKKA
|
INDIAN BANK(607105)
|
|
163
|
CHAIDUAR
|
AS-09-007-005-010/3
()
|
0409007000NRG24220520230065280
|
22/05/2023
|
Smt. Dasami Karmakar
|
0409007WL006363
|
Smt. Dasami Karmakar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927095
|
|
Mrs. DASAMI KARMAKAR
|
INDIAN BANK(607105)
|
|
164
|
CHAIDUAR
|
AS-09-007-005-010/30
()
|
0409007000NRG24220520230065281
|
22/05/2023
|
Smt. Tarsila Topno
|
0409007WL006363
|
Smt. Tarsila Topno
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927153
|
|
Mrs. TARACHILA TAPNA
|
INDIAN BANK(607105)
|
|
165
|
CHAIDUAR
|
AS-09-007-005-010/32
()
|
0409007000NRG24220520230065283
|
22/05/2023
|
Anita Sinduria Mahato
|
0409007WL006363
|
Anita Sinduria Mahato
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927114
|
|
Mrs. ANITA SENDURI MAHATO
|
INDIAN BANK(607105)
|
|
166
|
CHAIDUAR
|
AS-09-007-005-010/32
()
|
0409007000NRG24220520230065282
|
22/05/2023
|
Sri Rajesh Mahatu
|
0409007WL006363
|
Sri Rajesh Mahatu
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927165
|
|
Mr. RAJESH MAHATU
|
INDIAN BANK(607105)
|
|
167
|
CHAIDUAR
|
AS-09-007-005-010/34
()
|
0409007000NRG24220520230065284
|
22/05/2023
|
Christina Sinduria
|
0409007WL006363
|
Christina Sinduria
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927159
|
|
Mrs. TINA SINDURIA
|
INDIAN BANK(607105)
|
|
168
|
CHAIDUAR
|
AS-09-007-005-010/38
()
|
0409007000NRG24220520230065285
|
22/05/2023
|
Smt. Agastina Ekka
|
0409007WL006363
|
Smt. Agastina Ekka
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927098
|
|
AUGUSTINA EKKA
|
UCO BANK(607066)
|
|
169
|
CHAIDUAR
|
AS-09-007-005-010/391
()
|
0409007000NRG24220520230065286
|
22/05/2023
|
DEBARI DUBUNGGA
|
0409007WL006363
|
DEBARI DUBUNGGA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927162
|
|
Mrs. DEBARI BUBUNGGA
|
INDIAN BANK(607105)
|
|
170
|
CHAIDUAR
|
AS-09-007-005-010/410
()
|
0409007000NRG24220520230065288
|
22/05/2023
|
Gita Guwala
|
0409007WL006363
|
Gita Guwala
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927207
|
|
Mrs. GITA GUWALA
|
INDIAN BANK(607105)
|
|
171
|
CHAIDUAR
|
AS-09-007-005-010/5
()
|
0409007000NRG24220520230065291
|
22/05/2023
|
Sri Maniram Karmakar
|
0409007WL006363
|
Sri Maniram Karmakar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927099
|
|
Mr. MANIRAM KARMAKAR
|
INDIAN BANK(607105)
|
|
172
|
CHAIDUAR
|
AS-09-007-005-010/54
()
|
0409007000NRG24220520230065292
|
22/05/2023
|
Juri Borthakur
|
0409007WL006363
|
Juri Borthakur
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877927097
|
|
JURI BORTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHAIDUAR
|
AS-09-007-005-010/6
()
|
0409007000NRG24220520230065293
|
22/05/2023
|
Smt. Chanmoni Guwala
|
0409007WL006363
|
Smt. Chanmoni Guwala
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877927110
|
|
Ms. CHANDMONI GUWALLA
|
INDIAN BANK(607105)
|
|
174
|
CHAIDUAR
|
AS-09-007-005-010/66
()
|
0409007000NRG24220520230065297
|
22/05/2023
|
Alisha Kandulana
|
0409007WL006363
|
Alisha Kandulana
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877927204
|
|
Mrs. Elisha Kandulana
|
INDIAN BANK(607105)
|
|
175
|
CHAIDUAR
|
AS-09-007-005-010/66
()
|
0409007000NRG24220520230065296
|
22/05/2023
|
Sri Kushal Kandulana
|
0409007WL006363
|
Sri Kushal Kandulana
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877927147
|
|
Mr. KUSHAL KANDULANA
|
INDIAN BANK(607105)
|
|
176
|
CHAIDUAR
|
AS-09-007-005-010/70
()
|
0409007000NRG24220520230065298
|
22/05/2023
|
Dunu Sinduria
|
0409007WL006363
|
Dunu Sinduria
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877927166
|
|
Mr. DUNU SINDURIA
|
INDIAN BANK(607105)
|
|
177
|
CHAIDUAR
|
AS-09-007-005-010/71
()
|
0409007000NRG24220520230065299
|
22/05/2023
|
RINKI MANDOL
|
0409007WL006363
|
RINKI MANDOL
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877927151
|
|
Mrs. RINKI MANDAL
|
INDIAN BANK(607105)
|
|
178
|
CHAIDUAR
|
AS-09-007-005-010/74
()
|
0409007000NRG24220520230065300
|
22/05/2023
|
NIRAMI KANDULANA
|
0409007WL006363
|
NIRAMI KANDULANA
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877927201
|
|
Mrs. NARAMI KANDULANA
|
INDIAN BANK(607105)
|
|
179
|
CHAIDUAR
|
AS-09-007-005-010/75
()
|
0409007000NRG24220520230065301
|
22/05/2023
|
PRIYA SURIN
|
0409007WL006363
|
PRIYA SURIN
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877927206
|
|
Mrs. PRIYA SURIN
|
INDIAN BANK(607105)
|
|
180
|
CHAIDUAR
|
AS-09-007-005-010/8
()
|
0409007000NRG24220520230065302
|
22/05/2023
|
Smt. Sushna Hemram
|
0409007WL006363
|
Smt. Sushna Hemram
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877927108
|
|
Mrs. SUCHANA HEMRAM
|
INDIAN BANK(607105)
|
|
181
|
CHAIDUAR
|
AS-09-007-005-011/75
()
|
0409007000NRG24220520230065305
|
22/05/2023
|
SIMA PRADHAN
|
0409007WL006363
|
SIMA PRADHAN
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877927212
|
|
SIMA PRADAHAN
|
UCO BANK(607066)
|
|
182
|
CHAIDUAR
|
AS-09-007-005-011/75
()
|
0409007000NRG24220520230065304
|
22/05/2023
|
TIKARAM PRADHAN
|
0409007WL006363
|
TIKARAM PRADHAN
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877927157
|
|
Mr. TIKARAM PRADHAN
|
INDIAN BANK(607105)
|
|
183
|
CHAIDUAR
|
AS-09-007-010-001/202
()
|
0409007000NRG24220520230065191
|
22/05/2023
|
TUMON SAIKIA
|
0409007WL006361
|
TUMON SAIKIA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927188
|
|
Mr. TUMAN SAIKIA
|
INDIAN BANK(607105)
|
|
184
|
CHAIDUAR
|
AS-09-007-010-008/195
()
|
0409007000NRG24220520230065221
|
22/05/2023
|
Kunti Phukan
|
0409007WL006361
|
Kunti Phukan
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927211
|
|
Mrs. KUNTI PHUKAN
|
INDIAN BANK(607105)
|
|
185
|
CHAIDUAR
|
AS-09-007-010-016/91
()
|
0409007000NRG24220520230065745
|
22/05/2023
|
Sanaka Biswas
|
0409007WL006409
|
Sanaka Biswas
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927213
|
|
Mrs. SANAKA BISWAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83062
|
83062
|
|
|
|
|
|
|
|
|
186
|
CHAIDUAR
|
AS-09-007-010-023/13
()
|
0409007000NRG24220520230065750
|
22/05/2023
|
BAPPI DEY
|
0409007WL006410
|
BAPPI DEY
|
00354
|
PUNB0112520
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927058
|
|
BAPPI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
187
|
CHAIDUAR
|
AS-09-007-006-002/1142
()
|
0409007000NRG24220520230064990
|
22/05/2023
|
SRI LILMONI MUNDA
|
0409007WL006337
|
SRI LILMONI MUNDA
|
00354
|
PUNB0205220
|
3094
|
3094
|
Processed
|
26/05/2023
|
|
1877927062
|
|
LILMONI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
CHAIDUAR
|
AS-09-007-006-002/928
()
|
0409007000NRG24220520230065004
|
22/05/2023
|
Mukesh Karmakar
|
0409007WL006341
|
Mukesh Karmakar
|
00354
|
PUNB0205220
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1877927060
|
|
MUKESH KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
CHAIDUAR
|
AS-09-007-006-002/95
()
|
0409007000NRG24220520230065496
|
22/05/2023
|
Kabiraj Tanti
|
0409007WL006373
|
Kabiraj Tanti
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927063
|
|
KABIRAJ TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
CHAIDUAR
|
AS-09-007-006-003/453
()
|
0409007000NRG24220520230065014
|
22/05/2023
|
Thomas Horo
|
0409007WL006343
|
Thomas Horo
|
00354
|
PUNB0205220
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877927061
|
|
THOMAS HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
191
|
CHAIDUAR
|
AS-09-007-002-005/250
()
|
0409007000NRG24220520230064857
|
22/05/2023
|
Sri Mamoni Das
|
0409007WL006312
|
Sri Mamoni Das
|
00415
|
SBIN0009140
|
2856
|
2856
|
Rejected
|
26/05/2023
|
|
1877927140
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
192
|
CHAIDUAR
|
AS-09-007-002-008/114
()
|
0409007000NRG24220520230064845
|
22/05/2023
|
sri pankaj handique
|
0409007WL006310
|
sri pankaj handique
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927059
|
|
PANKAJ HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHAIDUAR
|
AS-09-007-002-014/202
()
|
0409007000NRG24220520230064807
|
22/05/2023
|
SUBAL DAS
|
0409007WL006306
|
SUBAL DAS
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927120
|
|
SUBAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHAIDUAR
|
AS-09-007-002-021/238
()
|
0409007000NRG24220520230064769
|
22/05/2023
|
Manju Das
|
0409007WL006302
|
Manju Das
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927119
|
|
SHRI MANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAIDUAR
|
AS-09-007-002-021/243
()
|
0409007000NRG24220520230064743
|
22/05/2023
|
RATUL HAZARIKA
|
0409007WL006299
|
RATUL HAZARIKA
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927118
|
|
RATUL HAZARIKA
|
UCO BANK(607066)
|
|
196
|
CHAIDUAR
|
AS-09-007-002-021/944
()
|
0409007000NRG24220520230064755
|
22/05/2023
|
JAYANTI HAZARIKA
|
0409007WL006300
|
JAYANTI HAZARIKA
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927141
|
|
MISS JAYANTI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHAIDUAR
|
AS-09-007-006-001/1036
()
|
0409007000NRG24220520230064917
|
22/05/2023
|
Shijili Tanti
|
0409007WL006324
|
Shijili Tanti
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1877927117
|
|
MRS SHIJILI TANTI
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAIDUAR
|
AS-09-007-006-002/1462
()
|
0409007000NRG24220520230064919
|
22/05/2023
|
Biran Lakra Barla
|
0409007WL006324
|
Biran Lakra Barla
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927145
|
|
MRS BIRAN LAKRA BARLA
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAIDUAR
|
AS-09-007-006-002/1552
()
|
0409007000NRG24220520230065002
|
22/05/2023
|
Renu Herenj
|
0409007WL006341
|
Renu Herenj
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927144
|
|
RENU HERENJ
|
UCO BANK(607066)
|
|
200
|
CHAIDUAR
|
AS-09-007-006-002/1560
()
|
0409007000NRG24220520230065500
|
22/05/2023
|
Besewari Nag
|
0409007WL006375
|
Besewari Nag
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1877927139
|
|
MRS BESESWARI NAG
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAIDUAR
|
AS-09-007-006-002/1569
()
|
0409007000NRG24220520230064994
|
22/05/2023
|
Lakhan Chaora
|
0409007WL006337
|
Lakhan Chaora
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
26/05/2023
|
|
1877927101
|
|
LAKHAN CHAORA
|
UCO BANK(607066)
|
|
202
|
CHAIDUAR
|
AS-09-007-006-013/994
()
|
0409007000NRG24220520230065016
|
22/05/2023
|
Ganesh Pegu
|
0409007WL006343
|
Ganesh Pegu
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877927142
|
|
GANESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHAIDUAR
|
AS-09-007-006-018/990
()
|
0409007000NRG24220520230065022
|
22/05/2023
|
Sina Nayak
|
0409007WL006343
|
Sina Nayak
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877927138
|
|
MRS SINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAIDUAR
|
AS-09-007-010-003/98
()
|
0409007000NRG24220520230065507
|
22/05/2023
|
Citralekha Baruah Hazarika
|
0409007WL006377
|
Citralekha Baruah Hazarika
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927106
|
|
CHITRALEKHA BARUAH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHAIDUAR
|
AS-09-007-010-006/27
()
|
0409007000NRG24220520230065563
|
22/05/2023
|
Nijara Baruah
|
0409007WL006384
|
Nijara Baruah
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927143
|
|
NIJARA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
CHAIDUAR
|
AS-09-007-010-007/441
()
|
0409007000NRG24220520230065572
|
22/05/2023
|
DIPALI GOSWAMI
|
0409007WL006385
|
DIPALI GOSWAMI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927116
|
|
DIPALI GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
207
|
CHAIDUAR
|
AS-09-007-005-008/181
()
|
0409007000NRG24220520230065253
|
22/05/2023
|
PRANATI BORAH HANDQUE
|
0409007WL006363
|
PRANATI BORAH HANDQUE
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927146
|
|
MRS PRANATI BORA HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
208
|
CHAIDUAR
|
AS-09-007-006-001/359
()
|
0409007000NRG24220520230065013
|
22/05/2023
|
NAGEN BHUMIJ
|
0409007WL006343
|
NAGEN BHUMIJ
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927012
|
|
NAGEN BHUMIJ
|
UCO BANK(607066)
|
|
209
|
CHAIDUAR
|
AS-09-007-006-002/1573
()
|
0409007000NRG24220520230064802
|
22/05/2023
|
Debaru Nagsia
|
0409007WL006305
|
Debaru Nagsia
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927008
|
|
DEBARU NAGSIA
|
UCO BANK(607066)
|
|
210
|
CHAIDUAR
|
AS-09-007-006-002/1575
()
|
0409007000NRG24220520230064921
|
22/05/2023
|
Aroti Gowala
|
0409007WL006324
|
Aroti Gowala
|
00462
|
UCBA0000713
|
3094
|
3094
|
Processed
|
26/05/2023
|
|
1877927010
|
|
AROTI GOWALA
|
UCO BANK(607066)
|
|
211
|
CHAIDUAR
|
AS-09-007-006-002/1576
()
|
0409007000NRG24220520230064803
|
22/05/2023
|
Somaru Kishan
|
0409007WL006305
|
Somaru Kishan
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927009
|
|
SOMARU KISHAN
|
UCO BANK(607066)
|
|
212
|
CHAIDUAR
|
AS-09-007-006-002/928
()
|
0409007000NRG24220520230065005
|
22/05/2023
|
Bindia Karmakar
|
0409007WL006341
|
Bindia Karmakar
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1877927011
|
|
BINDIA KARMAKAR
|
UCO BANK(607066)
|
|
213
|
CHAIDUAR
|
AS-09-007-010-001/199
()
|
0409007000NRG24220520230065188
|
22/05/2023
|
BIDITA BORAH PHUKAN
|
0409007WL006361
|
BIDITA BORAH PHUKAN
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927007
|
|
BIDITA BORAH PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
214
|
CHAIDUAR
|
AS-09-007-002-005/58
()
|
0409007000NRG24220520230064858
|
22/05/2023
|
DILIP DAS
|
0409007WL006312
|
DILIP DAS
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927055
|
|
DILIP DAS
|
UCO BANK(607066)
|
|
215
|
CHAIDUAR
|
AS-09-007-002-008/10
()
|
0409007000NRG24220520230064781
|
22/05/2023
|
Biju pradhan
|
0409007WL006303
|
Biju pradhan
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927049
|
|
BIJU PRADHAN
|
UCO BANK(607066)
|
|
216
|
CHAIDUAR
|
AS-09-007-002-008/10
()
|
0409007000NRG24220520230064782
|
22/05/2023
|
Rupa Pradhan
|
0409007WL006303
|
Rupa Pradhan
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927051
|
|
RUPA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
217
|
CHAIDUAR
|
AS-09-007-002-021/117
()
|
0409007000NRG24220520230064786
|
22/05/2023
|
MR.HEMANTA BARUAH
|
0409007WL006303
|
MR.HEMANTA BARUAH
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927043
|
|
HEMANTA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
218
|
CHAIDUAR
|
AS-09-007-002-021/238
()
|
0409007000NRG24220520230064770
|
22/05/2023
|
BHAITI DAS
|
0409007WL006302
|
BHAITI DAS
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927054
|
|
BHAITI DAS
|
CANARA BANK(508532)
|
|
219
|
CHAIDUAR
|
AS-09-007-002-026/200
()
|
0409007000NRG24220520230064735
|
22/05/2023
|
SRI RANJOT SINGHA
|
0409007WL006298
|
SRI RANJOT SINGHA
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927044
|
|
RANJIT SINGHA
|
UCO BANK(607066)
|
|
220
|
CHAIDUAR
|
AS-09-007-002-028/2
()
|
0409007000NRG24220520230064738
|
22/05/2023
|
Sri Parimal Singh
|
0409007WL006298
|
Sri Parimal Singh
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927048
|
|
MADHU SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
221
|
CHAIDUAR
|
AS-09-007-005-010/393
()
|
0409007000NRG24220520230065287
|
22/05/2023
|
MAHESWARI NAYAK
|
0409007WL006363
|
MAHESWARI NAYAK
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927050
|
|
MAHESWARI NAYAK
|
UCO BANK(607066)
|
|
222
|
CHAIDUAR
|
AS-09-007-010-001/199
()
|
0409007000NRG24220520230065189
|
22/05/2023
|
PRANJAL PHUKAN
|
0409007WL006361
|
PRANJAL PHUKAN
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927014
|
|
PRANJAL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHAIDUAR
|
AS-09-007-010-002/102
()
|
0409007000NRG24220520230065532
|
22/05/2023
|
Bubul Saikia
|
0409007WL006382
|
Bubul Saikia
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927016
|
|
BUBUL SAIKIA
|
UCO BANK(607066)
|
|
224
|
CHAIDUAR
|
AS-09-007-010-003/462
()
|
0409007000NRG24220520230065205
|
22/05/2023
|
KRISHNA BARUAH
|
0409007WL006361
|
KRISHNA BARUAH
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927013
|
|
KRISHNA BARUAH
|
CANARA BANK(508532)
|
|
225
|
CHAIDUAR
|
AS-09-007-010-004/114
()
|
0409007000NRG24220520230065537
|
22/05/2023
|
ANUP DAS
|
0409007WL006382
|
ANUP DAS
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927015
|
|
ANUP DAS
|
UCO BANK(607066)
|
|
226
|
CHAIDUAR
|
AS-09-007-010-010/23
()
|
0409007000NRG24220520230065234
|
22/05/2023
|
BABUL BARUAH
|
0409007WL006361
|
BABUL BARUAH
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927046
|
|
BABLU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
227
|
CHAIDUAR
|
AS-09-007-010-015/56
()
|
0409007000NRG24220520230065552
|
22/05/2023
|
Parameswar Chahani
|
0409007WL006383
|
Parameswar Chahani
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927056
|
|
PARAMESHWAR CHAHANI
|
UCO BANK(607066)
|
|
228
|
CHAIDUAR
|
AS-09-007-010-016/55
()
|
0409007000NRG24220520230065742
|
22/05/2023
|
JUNMONI DAS
|
0409007WL006409
|
JUNMONI DAS
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927047
|
|
JUNMONI DAS
|
UCO BANK(607066)
|
|
229
|
CHAIDUAR
|
AS-09-007-010-016/91
()
|
0409007000NRG24220520230065744
|
22/05/2023
|
SUM DAS
|
0409007WL006409
|
SUM DAS
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927053
|
|
SUM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHAIDUAR
|
AS-09-007-010-018/128
()
|
0409007000NRG24220520230065683
|
22/05/2023
|
NABANITA KASHYAP
|
0409007WL006399
|
NABANITA KASHYAP
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927052
|
|
NABANITA KASHYAP
|
UCO BANK(607066)
|
|
231
|
CHAIDUAR
|
AS-09-007-010-018/160
()
|
0409007000NRG24220520230065685
|
22/05/2023
|
Pranjit Saikia
|
0409007WL006399
|
Pranjit Saikia
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927045
|
|
PRANJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHAIDUAR
|
AS-09-007-010-018/20
()
|
0409007000NRG24220520230065511
|
22/05/2023
|
DEVI DAS
|
0409007WL006377
|
DEVI DAS
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927057
|
|
DEVI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
233
|
CHAIDUAR
|
AS-09-007-005-008/221
()
|
0409007000NRG24220520230065259
|
22/05/2023
|
KISHOR PRADHAN
|
0409007WL006363
|
KISHOR PRADHAN
|
00662
|
BDBL0001483
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877927149
|
|
KISHOR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
234
|
CHAIDUAR
|
AS-09-007-006-002/1574
()
|
0409007000NRG24220520230064935
|
22/05/2023
|
Achamani Munda
|
0409007WL006325
|
Achamani Munda
|
00694
|
NESF0000075
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877927102
|
|
ACHAMANI MUNDA
|
UCO BANK(607066)
|
|
235
|
CHAIDUAR
|
AS-09-007-006-002/1577
()
|
0409007000NRG24220520230065504
|
22/05/2023
|
Jal Orang
|
0409007WL006376
|
Jal Orang
|
00694
|
NESF0000075
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1877927103
|
|
JAL ORANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
522172
|
522172
|
|
|
|
|
|
|
|