|
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
|
BOITAMARI
|
AS-03-092-008-002/1148
(KHAGARPUR)
|
0403092000NRG23280320230205998
|
29/03/2023
|
Manik Ch Nath
|
0403092WL031924
|
Manik Ch Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173579
|
|
MANIK NATH
|
BANK OF BARODA(606985)
|
|
2
|
BOITAMARI
|
AS-03-092-008-002/120
(KHAGARPUR)
|
0403092000NRG23280320230206089
|
29/03/2023
|
Laugi Das
|
0403092WL031940
|
Laugi Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173570
|
|
LAUGI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-008-002/1316
(KHAGARPUR)
|
0403092000NRG23280320230206090
|
29/03/2023
|
Amita Basumatary
|
0403092WL031940
|
Amita Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
03/04/2023
|
|
0501173564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-008-002/1343
(KHAGARPUR)
|
0403092000NRG23280320230205979
|
29/03/2023
|
Chenimai Gayari
|
0403092WL031922
|
Chenimai Gayari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173563
|
|
CHENIMAI GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-008-002/1434
(KHAGARPUR)
|
0403092000NRG23280320230206093
|
29/03/2023
|
Pado Basumatari
|
0403092WL031940
|
Pado Basumatari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173574
|
|
PODMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOITAMARI
|
AS-03-092-008-002/176
(KHAGARPUR)
|
0403092000NRG23280320230205965
|
29/03/2023
|
Rajani Kanta Sutradhar
|
0403092WL031919
|
Rajani Kanta Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173566
|
|
RAJANI KANTA SURTADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-008-002/186
(KHAGARPUR)
|
0403092000NRG23280320230205999
|
29/03/2023
|
Kiren Sutradhar
|
0403092WL031924
|
Kiren Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173575
|
|
KIREN SUTRADHAR SO LT MASURAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOITAMARI
|
AS-03-092-008-002/199
(KHAGARPUR)
|
0403092000NRG23280320230205966
|
29/03/2023
|
Gita Sutradhar
|
0403092WL031919
|
Gita Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173565
|
|
GITA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOITAMARI
|
AS-03-092-008-002/206
(KHAGARPUR)
|
0403092000NRG23280320230206000
|
29/03/2023
|
Dukule Nath
|
0403092WL031924
|
Dukule Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
03/04/2023
|
|
0501173571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BOITAMARI
|
AS-03-092-008-002/212
(KHAGARPUR)
|
0403092000NRG23280320230206001
|
29/03/2023
|
Niro Bala Nath
|
0403092WL031924
|
Niro Bala Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173561
|
|
NIRO BALA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOITAMARI
|
AS-03-092-008-002/234
(KHAGARPUR)
|
0403092000NRG23280320230206047
|
29/03/2023
|
Bishri Basumatari
|
0403092WL031930
|
Bishri Basumatari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173572
|
|
BISHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BOITAMARI
|
AS-03-092-008-002/276
(KHAGARPUR)
|
0403092000NRG23280320230205983
|
29/03/2023
|
Manasha Bala Ray
|
0403092WL031922
|
Manasha Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173577
|
|
MANASHA BALA RAY WO LT HARENDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BOITAMARI
|
AS-03-092-008-002/31
(KHAGARPUR)
|
0403092000NRG23280320230206005
|
29/03/2023
|
Anjali Mandol
|
0403092WL031925
|
Anjali Mandol
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173573
|
|
ANJALI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BOITAMARI
|
AS-03-092-008-002/698
(KHAGARPUR)
|
0403092000NRG23280320230206007
|
29/03/2023
|
Lalita Bala Rabha
|
0403092WL031925
|
Lalita Bala Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173560
|
|
LALITA BALA RABHA WO TANKESWAR RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BOITAMARI
|
AS-03-092-008-002/883
(KHAGARPUR)
|
0403092000NRG23280320230206013
|
29/03/2023
|
Sebati Bala Ray
|
0403092WL031926
|
Sebati Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173569
|
|
SEBOTI RAY WO TEGENA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BOITAMARI
|
AS-03-092-008-002/942
(KHAGARPUR)
|
0403092000NRG23280320230205968
|
29/03/2023
|
Kukil Sutradhar
|
0403092WL031919
|
Kukil Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
03/04/2023
|
|
0501173576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BOITAMARI
|
AS-03-092-008-002/975
(KHAGARPUR)
|
0403092000NRG23280320230206048
|
29/03/2023
|
Kamaleswar Daimary
|
0403092WL031930
|
Kamaleswar Daimary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173567
|
|
Kamaleshwar Daymari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BOITAMARI
|
AS-03-092-008-004/16
(KHAGARPUR)
|
0403092000NRG23280320230205977
|
29/03/2023
|
Joymoti Rabha
|
0403092WL031921
|
Joymoti Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173580
|
|
JAYMOTI RAVA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BOITAMARI
|
AS-03-092-008-004/36
(KHAGARPUR)
|
0403092000NRG23280320230206010
|
29/03/2023
|
Krishna Rabha
|
0403092WL031925
|
Krishna Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173562
|
|
KRISHNA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BOITAMARI
|
AS-03-092-008-005/142
(KHAGARPUR)
|
0403092000NRG23280320230206038
|
29/03/2023
|
Smriti Sangma
|
0403092WL031928
|
Smriti Sangma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173568
|
|
SMRITI SANGMA DO BIRESH MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BOITAMARI
|
AS-03-092-008-005/150
(KHAGARPUR)
|
0403092000NRG23280320230206039
|
29/03/2023
|
Hejoni Marak
|
0403092WL031928
|
Hejoni Marak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173578
|
|
HEJANI MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BOITAMARI
|
AS-03-092-011-001/110
(SANKARGHOLA)
|
0403092000NRG23280320230207613
|
29/03/2023
|
Rafikul Islam
|
0403092WL032121
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501173553
|
|
ROFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BOITAMARI
|
AS-03-092-011-001/110
(SANKARGHOLA)
|
0403092000NRG23280320230207614
|
29/03/2023
|
Rexona Begum
|
0403092WL032121
|
Rexona Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501173557
|
|
REXONA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BOITAMARI
|
AS-03-092-011-001/114
(SANKARGHOLA)
|
0403092000NRG23280320230207681
|
29/03/2023
|
Asuruddin
|
0403092WL032127
|
Asuruddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501173546
|
|
ARGINA BEGUM
|
UCO BANK(607066)
|
|
25
|
BOITAMARI
|
AS-03-092-011-001/122
(SANKARGHOLA)
|
0403092000NRG23280320230207659
|
29/03/2023
|
Foyjuddin
|
0403092WL032125
|
Foyjuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501173545
|
|
FAY JUDDIN SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BOITAMARI
|
AS-03-092-011-001/122
(SANKARGHOLA)
|
0403092000NRG23280320230207661
|
29/03/2023
|
Rasida Khatun
|
0403092WL032125
|
Rasida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501173558
|
|
RASIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BOITAMARI
|
AS-03-092-011-001/132
(SANKARGHOLA)
|
0403092000NRG23280320230207641
|
29/03/2023
|
Kulsum Bibi
|
0403092WL032123
|
Kulsum Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501173556
|
|
KULSUM BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BOITAMARI
|
AS-03-092-011-001/174
(SANKARGHOLA)
|
0403092000NRG23280320230207663
|
29/03/2023
|
Johirul Haque
|
0403092WL032125
|
Johirul Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501173585
|
|
JAHIRUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BOITAMARI
|
AS-03-092-011-001/178
(SANKARGHOLA)
|
0403092000NRG23280320230207624
|
29/03/2023
|
Najrul Hoque
|
0403092WL032122
|
Najrul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501173548
|
|
NOJRUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BOITAMARI
|
AS-03-092-011-001/182
(SANKARGHOLA)
|
0403092000NRG23280320230207669
|
29/03/2023
|
Hajuruddin
|
0403092WL032126
|
Hajuruddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501173549
|
|
HAJUR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BOITAMARI
|
AS-03-092-011-001/185
(SANKARGHOLA)
|
0403092000NRG23280320230207602
|
29/03/2023
|
Sakimuddin
|
0403092WL032120
|
Sakimuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501173547
|
|
SAKIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BOITAMARI
|
AS-03-092-011-001/189
(SANKARGHOLA)
|
0403092000NRG23280320230207684
|
29/03/2023
|
Dolvan Nessa
|
0403092WL032127
|
Dolvan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501173559
|
|
DULABHAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BOITAMARI
|
AS-03-092-011-001/234
(SANKARGHOLA)
|
0403092000NRG23280320230207604
|
29/03/2023
|
Anowar Hussain
|
0403092WL032120
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501173544
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOITAMARI
|
AS-03-092-011-001/235
(SANKARGHOLA)
|
0403092000NRG23280320230207672
|
29/03/2023
|
Ashreb Ali
|
0403092WL032126
|
Ashreb Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501173551
|
|
ASRAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BOITAMARI
|
AS-03-092-011-001/247
(SANKARGHOLA)
|
0403092000NRG23280320230207606
|
29/03/2023
|
Mojid Ali
|
0403092WL032120
|
Mojid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501173550
|
|
MAMINA BEGUM
|
UCO BANK(607066)
|
|
36
|
BOITAMARI
|
AS-03-092-011-001/263
(SANKARGHOLA)
|
0403092000NRG23280320230207655
|
29/03/2023
|
Badsha Sk
|
0403092WL032124
|
Badsha Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501173554
|
|
BADSHAH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BOITAMARI
|
AS-03-092-011-001/308
(SANKARGHOLA)
|
0403092000NRG23280320230207691
|
29/03/2023
|
Abubakkar Haque
|
0403092WL032127
|
Abubakkar Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501173552
|
|
ABU BAKKAR SIDDIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BOITAMARI
|
AS-03-092-011-001/320
(SANKARGHOLA)
|
0403092000NRG23280320230207679
|
29/03/2023
|
Jahanuddin
|
0403092WL032126
|
Jahanuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501173555
|
|
JAHAN UDDIN
|
UCO BANK(607066)
|
|
39
|
BOITAMARI
|
AS-03-092-013-001/172
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207561
|
29/03/2023
|
Anowara Bibi
|
0403092WL032115
|
Anowara Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173540
|
|
ANOWARA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BOITAMARI
|
AS-03-092-013-001/306
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207767
|
29/03/2023
|
Abdul Kuddus
|
0403092WL032135
|
Abdul Kuddus
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173534
|
|
ABDUL KUDDUS SO ATAF UDDIN DEWANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BOITAMARI
|
AS-03-092-013-001/436
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207823
|
29/03/2023
|
Asuruddin
|
0403092WL032142
|
Asuruddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173543
|
|
ASURUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BOITAMARI
|
AS-03-092-013-002/1028
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207554
|
29/03/2023
|
Abdul Rashid
|
0403092WL032114
|
Abdul Rashid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173537
|
|
ABDUL RASHID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BOITAMARI
|
AS-03-092-013-002/218
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207514
|
29/03/2023
|
Delshad Ali
|
0403092WL032107
|
Delshad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173535
|
|
DELASHAD ALI
|
UCO BANK(607066)
|
|
44
|
BOITAMARI
|
AS-03-092-013-002/415
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207565
|
29/03/2023
|
Sumar Ali
|
0403092WL032115
|
Sumar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173541
|
|
SUMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BOITAMARI
|
AS-03-092-013-003/102
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207549
|
29/03/2023
|
Putul Nath
|
0403092WL032113
|
Putul Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173532
|
|
PUTUL NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BOITAMARI
|
AS-03-092-013-003/280
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207776
|
29/03/2023
|
Anita Barman
|
0403092WL032136
|
Anita Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173539
|
|
ANITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BOITAMARI
|
AS-03-092-013-004/113
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207800
|
29/03/2023
|
Karen Nath
|
0403092WL032138
|
Karen Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0501173533
|
|
KAREN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BOITAMARI
|
AS-03-092-013-004/113
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207801
|
29/03/2023
|
Phonita Nath
|
0403092WL032138
|
Phonita Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0501173536
|
|
FAGUNI NATH WO KOREN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BOITAMARI
|
AS-03-092-013-004/130
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207523
|
29/03/2023
|
Anil Mondal
|
0403092WL032107
|
Anil Mondal
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0501173531
|
|
ANIL MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BOITAMARI
|
AS-03-092-013-004/152
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207778
|
29/03/2023
|
Ganesh Adhikary
|
0403092WL032136
|
Ganesh Adhikary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173581
|
|
Ganesh Adhikari
|
BANK OF BARODA(606985)
|
|
51
|
BOITAMARI
|
AS-03-092-013-005/140
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207805
|
29/03/2023
|
Amela Khatun
|
0403092WL032138
|
Amela Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173542
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BOITAMARI
|
AS-03-092-013-005/251
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207780
|
29/03/2023
|
Pania Barman
|
0403092WL032136
|
Pania Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173538
|
|
PANIYA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131904
|
131904
|
|
|
|
|
|
|
|
|
53
|
BOITAMARI
|
AS-03-092-008-002/1344
(KHAGARPUR)
|
0403092000NRG23280320230206091
|
29/03/2023
|
Bijaj ch Das
|
0403092WL031940
|
Bijaj ch Das
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173583
|
|
BIJAJ CH DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
54
|
BOITAMARI
|
AS-03-092-011-001/137
(SANKARGHOLA)
|
0403092000NRG23280320230207651
|
29/03/2023
|
Abijan Necha
|
0403092WL032124
|
Abijan Necha
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501173584
|
|
ABIJAN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BOITAMARI
|
AS-03-092-011-001/258
(SANKARGHOLA)
|
0403092000NRG23280320230207676
|
29/03/2023
|
Abdul Ajid
|
0403092WL032126
|
Abdul Ajid
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501173586
|
|
ABDUL AJID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
56
|
BOITAMARI
|
AS-03-092-008-002/1029
(KHAGARPUR)
|
0403092000NRG23280320230206011
|
29/03/2023
|
Sanjit Basumatari
|
0403092WL031926
|
Sanjit Basumatari
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173591
|
|
SANJIB BASUMATARY SO LT ANANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BOITAMARI
|
AS-03-092-008-004/92
(KHAGARPUR)
|
0403092000NRG23280320230206036
|
29/03/2023
|
Sumitra Rabha
|
0403092WL031928
|
Sumitra Rabha
|
00415
|
SBIN0001684
|
2519
|
2519
|
Rejected
|
03/04/2023
|
|
0501173590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
58
|
BOITAMARI
|
AS-03-092-008-002/348
(KHAGARPUR)
|
0403092000NRG23280320230205985
|
29/03/2023
|
Meghali Marak
|
0403092WL031922
|
Meghali Marak
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173530
|
|
MEGHALI MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BOITAMARI
|
AS-03-092-008-002/348
(KHAGARPUR)
|
0403092000NRG23280320230205984
|
29/03/2023
|
Sajita Marak
|
0403092WL031922
|
Sajita Marak
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173529
|
|
SAJITA MARAK D O RUPNAL MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
60
|
BOITAMARI
|
AS-03-092-013-004/234
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207525
|
29/03/2023
|
Nilima Devi
|
0403092WL032107
|
Nilima Devi
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173587
|
|
NILIMA DEVI, W/O-KAMESWAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BOITAMARI
|
AS-03-092-013-004/806
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207770
|
29/03/2023
|
Nural Islam
|
0403092WL032135
|
Nural Islam
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173589
|
|
NURAL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BOITAMARI
|
AS-03-092-013-005/831
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207550
|
29/03/2023
|
Abed Ali
|
0403092WL032113
|
Abed Ali
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173582
|
|
MR ABED ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
63
|
BOITAMARI
|
AS-03-092-008-002/4
(KHAGARPUR)
|
0403092000NRG23280320230206006
|
29/03/2023
|
Dulali Mandal
|
0403092WL031925
|
Dulali Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501173588
|
|
DULALI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160071
|
160071
|
|
|
|
|
|
|
|