|
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
|
DHAKUAKHANA
|
AS-10-005-007-002/13
(MATMARA)
|
0410005000NRG23150320230439761
|
16/03/2023
|
Khagen Oza
|
0410005WL029489
|
Khagen Oza
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694491
|
|
KHAGEN OZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKUAKHANA
|
AS-10-005-007-014/58
(MATMARA)
|
0410005000NRG23150320230439763
|
16/03/2023
|
BALIN GOHAI
|
0410005WL029489
|
BALIN GOHAI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694482
|
|
BALIN GOHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKUAKHANA
|
AS-10-005-007-015/5-A
(MATMARA)
|
0410005000NRG23150320230439671
|
16/03/2023
|
NIRU PRABHA BORA
|
0410005WL029485
|
NIRU PRABHA BORA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694484
|
|
NIRU PRABHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DHAKUAKHANA
|
AS-10-005-007-017/58
(MATMARA)
|
0410005000NRG23150320230439672
|
16/03/2023
|
NAYANAMANI DAS
|
0410005WL029485
|
NAYANAMANI DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694483
|
|
NAYANAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHAKUAKHANA
|
AS-10-005-009-002/111
(HARHI)
|
0410005000NRG23140320230439579
|
16/03/2023
|
PADUMI DEVI
|
0410005WL029441
|
PADUMI DEVI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694468
|
|
PADUMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKUAKHANA
|
AS-10-005-009-007/32
(HARHI)
|
0410005000NRG23140320230439627
|
16/03/2023
|
DIMBESWAR BORAH
|
0410005WL029466
|
DIMBESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694461
|
|
MR DIMBESHAR BORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKUAKHANA
|
AS-10-005-009-007/40-A
(HARHI)
|
0410005000NRG23140320230439612
|
16/03/2023
|
BORNALI KONCH
|
0410005WL029463
|
BORNALI KONCH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694465
|
|
MS BORNALI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DHAKUAKHANA
|
AS-10-005-009-007/97
(HARHI)
|
0410005000NRG23140320230439567
|
16/03/2023
|
SINTU SAIKIA
|
0410005WL029439
|
SINTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694454
|
|
SINTU SAIKIA S/O SHRI DHANIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHAKUAKHANA
|
AS-10-005-009-011/10-A
(HARHI)
|
0410005000NRG23140320230439613
|
16/03/2023
|
LAKHIMAI KHATANIA
|
0410005WL029463
|
LAKHIMAI KHATANIA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694466
|
|
LAKHIMAI KHATANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHAKUAKHANA
|
AS-10-005-009-012/4
(HARHI)
|
0410005000NRG23140320230439649
|
16/03/2023
|
PRATIMA BORAH
|
0410005WL029480
|
PRATIMA BORAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694462
|
|
PRATIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHAKUAKHANA
|
AS-10-005-009-015/15
(HARHI)
|
0410005000NRG23140320230439582
|
16/03/2023
|
Mantu Taid
|
0410005WL029441
|
Mantu Taid
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694455
|
|
MR MANTU TAID
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKUAKHANA
|
AS-10-005-009-015/34
(HARHI)
|
0410005000NRG23140320230439569
|
16/03/2023
|
DIPALI PARME
|
0410005WL029439
|
DIPALI PARME
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694458
|
|
DIPALI PARME
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DHAKUAKHANA
|
AS-10-005-009-015/51-B
(HARHI)
|
0410005000NRG23140320230439570
|
16/03/2023
|
Bipin Taw
|
0410005WL029439
|
Bipin Taw
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694488
|
|
MR BIPIN TAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKUAKHANA
|
AS-10-005-009-015/70
(HARHI)
|
0410005000NRG23140320230439583
|
16/03/2023
|
Manikanta Taid
|
0410005WL029441
|
Manikanta Taid
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694489
|
|
MANIKANTA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DHAKUAKHANA
|
AS-10-005-009-015/82
(HARHI)
|
0410005000NRG23140320230439586
|
16/03/2023
|
PUNARAM TAID
|
0410005WL029442
|
PUNARAM TAID
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694453
|
|
PUNARAM TAID S/O MR KARKA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DHAKUAKHANA
|
AS-10-005-009-017/10-B
(HARHI)
|
0410005000NRG23140320230439621
|
16/03/2023
|
Gulap Phukan
|
0410005WL029464
|
Gulap Phukan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694452
|
|
Golap Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DHAKUAKHANA
|
AS-10-005-009-018/69
(HARHI)
|
0410005000NRG23140320230439584
|
16/03/2023
|
RAMBAHADUR CHETRY
|
0410005WL029441
|
RAMBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694487
|
|
RAMBAHADUR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DHAKUAKHANA
|
AS-10-005-009-022/14
(HARHI)
|
0410005000NRG23140320230439650
|
16/03/2023
|
PADMAWATI TAID
|
0410005WL029480
|
PADMAWATI TAID
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694467
|
|
PADMAWATI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DHAKUAKHANA
|
AS-10-005-009-022/19
(HARHI)
|
0410005000NRG23140320230439659
|
16/03/2023
|
RUPJYOTI TAID
|
0410005WL029481
|
RUPJYOTI TAID
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694490
|
|
RUPJYOTI PAYANG TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
DHAKUAKHANA
|
AS-10-005-009-023/30
(HARHI)
|
0410005000NRG23140320230439651
|
16/03/2023
|
CHIBEN PATUWARI
|
0410005WL029480
|
CHIBEN PATUWARI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694457
|
|
MR CHIBEN PATOWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKUAKHANA
|
AS-10-005-009-023/30
(HARHI)
|
0410005000NRG23140320230439652
|
16/03/2023
|
TARAMAI PATUWARI
|
0410005WL029480
|
TARAMAI PATUWARI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694486
|
|
MRS TARAMAI PATOWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKUAKHANA
|
AS-10-005-009-023/53
(HARHI)
|
0410005000NRG23140320230439653
|
16/03/2023
|
KUMALDAY PEGU
|
0410005WL029480
|
KUMALDAY PEGU
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694463
|
|
KUMALDAY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DHAKUAKHANA
|
AS-10-005-009-023/6
(HARHI)
|
0410005000NRG23140320230439629
|
16/03/2023
|
TAGAR BORAH
|
0410005WL029466
|
TAGAR BORAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694485
|
|
TAGAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DHAKUAKHANA
|
AS-10-005-009-024/10
(HARHI)
|
0410005000NRG23140320230439654
|
16/03/2023
|
AJIT SAIKIA
|
0410005WL029480
|
AJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694456
|
|
AJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DHAKUAKHANA
|
AS-10-005-009-024/10
(HARHI)
|
0410005000NRG23140320230439655
|
16/03/2023
|
PRATIMA SAIKIA
|
0410005WL029480
|
PRATIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694464
|
|
PRATIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
DHAKUAKHANA
|
AS-10-005-009-026/30-A
(HARHI)
|
0410005000NRG23140320230439632
|
16/03/2023
|
PANINDRA CHETIA
|
0410005WL029466
|
PANINDRA CHETIA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694460
|
|
PANINDRA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
DHAKUAKHANA
|
AS-10-005-009-026/30-A
(HARHI)
|
0410005000NRG23140320230439633
|
16/03/2023
|
PHULA CHUTIA
|
0410005WL029466
|
PHULA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062694459
|
|
MRS PHUL CHETIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKUAKHANA
|
AS-10-005-009-026/61-A
(HARHI)
|
0410005000NRG23140320230439661
|
16/03/2023
|
RAMEN TAW
|
0410005WL029481
|
RAMEN TAW
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694469
|
|
RAMEN TAW
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHAKUAKHANA
|
AS-10-005-011-005/40
(DIMORUGURI)
|
0410005011NRG23150320230439691
|
16/03/2023
|
MONIKA PATIR
|
0410005WL029487
|
MONIKA PATIR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694471
|
|
MONIKA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
DHAKUAKHANA
|
AS-10-005-011-006/127-A
(DIMORUGURI)
|
0410005011NRG23150320230439701
|
16/03/2023
|
BILESWARI DOLEY
|
0410005WL029487
|
BILESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694475
|
|
BILESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DHAKUAKHANA
|
AS-10-005-011-006/140
(DIMORUGURI)
|
0410005011NRG23150320230439704
|
16/03/2023
|
RUPALI DOLEY
|
0410005WL029487
|
RUPALI DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694479
|
|
RUPALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
DHAKUAKHANA
|
AS-10-005-011-006/158
(DIMORUGURI)
|
0410005011NRG23150320230439706
|
16/03/2023
|
RAJ KUMAR DOLEY
|
0410005WL029487
|
RAJ KUMAR DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694476
|
|
RAJ KUMARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
DHAKUAKHANA
|
AS-10-005-011-006/24
(DIMORUGURI)
|
0410005011NRG23150320230439712
|
16/03/2023
|
GIRISH DOLEY
|
0410005WL029487
|
GIRISH DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694473
|
|
GIRISH DOLEY
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
34
|
DHAKUAKHANA
|
AS-10-005-011-006/49-A
(DIMORUGURI)
|
0410005011NRG23150320230439716
|
16/03/2023
|
DULAL DOLEY
|
0410005WL029487
|
DULAL DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694481
|
|
DULAL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHAKUAKHANA
|
AS-10-005-011-006/51
(DIMORUGURI)
|
0410005011NRG23150320230439718
|
16/03/2023
|
BAIJANTI DOLEY
|
0410005WL029487
|
BAIJANTI DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694480
|
|
BAYJANTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
DHAKUAKHANA
|
AS-10-005-011-006/63
(DIMORUGURI)
|
0410005011NRG23150320230439721
|
16/03/2023
|
GUNABATI DOLEY
|
0410005WL029487
|
GUNABATI DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694478
|
|
Gunabati Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DHAKUAKHANA
|
AS-10-005-011-006/7
(DIMORUGURI)
|
0410005011NRG23150320230439724
|
16/03/2023
|
BINA DOLEY
|
0410005WL029487
|
BINA DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694470
|
|
BINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
DHAKUAKHANA
|
AS-10-005-011-006/85
(DIMORUGURI)
|
0410005011NRG23150320230439727
|
16/03/2023
|
NIJORA DOLEY
|
0410005WL029487
|
NIJORA DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694477
|
|
NIJARA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
DHAKUAKHANA
|
AS-10-005-011-006/87
(DIMORUGURI)
|
0410005011NRG23150320230439728
|
16/03/2023
|
ANIMA DOLEY
|
0410005WL029487
|
ANIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694474
|
|
ANIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
DHAKUAKHANA
|
AS-10-005-011-007/45
(DIMORUGURI)
|
0410005011NRG23150320230439744
|
16/03/2023
|
BINUPRIYA DOLEY PATIR
|
0410005WL029487
|
BINUPRIYA DOLEY PATIR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694472
|
|
BINUPRIYA DOLEY PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111523
|
111523
|
|
|
|
|
|
|
|
|
41
|
DHAKUAKHANA
|
AS-10-005-009-026/128-A
(HARHI)
|
0410005000NRG23140320230439656
|
16/03/2023
|
CHANDIRAM PEGU
|
0410005WL029480
|
CHANDIRAM PEGU
|
00176
|
IDIB000B706
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694449
|
|
CHANDIRAM PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
42
|
DHAKUAKHANA
|
AS-10-005-009-007/36-A
(HARHI)
|
0410005000NRG23140320230439585
|
16/03/2023
|
RANJAN KONCH
|
0410005WL029442
|
RANJAN KONCH
|
00176
|
IDIB000M504
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694451
|
|
RANJAN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKUAKHANA
|
AS-10-005-009-007/47-A
(HARHI)
|
0410005000NRG23140320230439620
|
16/03/2023
|
RUPA KONCH
|
0410005WL029464
|
RUPA KONCH
|
00176
|
IDIB000M504
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694450
|
|
Mrs. Rupa Konch
|
INDIAN BANK(607105)
|
|
44
|
DHAKUAKHANA
|
AS-10-005-009-007/81-B
(HARHI)
|
0410005000NRG23140320230439565
|
16/03/2023
|
Pradip Konch
|
0410005WL029439
|
Pradip Konch
|
00176
|
IDIB000M504
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694433
|
|
PRADIP KONCH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
45
|
DHAKUAKHANA
|
AS-10-005-007-001/147
(MATMARA)
|
0410005000NRG23150320230439760
|
16/03/2023
|
RANUJ DAS
|
0410005WL029489
|
RANUJ DAS
|
00354
|
PUNB0063120
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694523
|
|
RANUJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHAKUAKHANA
|
AS-10-005-007-001/6
(MATMARA)
|
0410005000NRG23150320230439675
|
16/03/2023
|
JAGAT DAS
|
0410005WL029486
|
JAGAT DAS
|
00354
|
PUNB0063120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062694520
|
|
JAGAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKUAKHANA
|
AS-10-005-007-007/229
(MATMARA)
|
0410005000NRG23150320230439676
|
16/03/2023
|
RAJKUMAR PEGU
|
0410005WL029486
|
RAJKUMAR PEGU
|
00354
|
PUNB0063120
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0062694528
|
|
Rajkumar Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DHAKUAKHANA
|
AS-10-005-007-007/42-A
(MATMARA)
|
0410005000NRG23150320230439756
|
16/03/2023
|
LALITA PEGU
|
0410005WL029488
|
LALITA PEGU
|
00354
|
PUNB0063120
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694517
|
|
LALITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHAKUAKHANA
|
AS-10-005-007-007/42-A
(MATMARA)
|
0410005000NRG23150320230439755
|
16/03/2023
|
MRINALI MILI PEGU
|
0410005WL029488
|
MRINALI MILI PEGU
|
00354
|
PUNB0063120
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694518
|
|
MRINALI MILI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHAKUAKHANA
|
AS-10-005-007-007/430
(MATMARA)
|
0410005000NRG23150320230439762
|
16/03/2023
|
JUNALI BOSUMATARI PEGU
|
0410005WL029489
|
JUNALI BOSUMATARI PEGU
|
00354
|
PUNB0063120
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694531
|
|
JUNALI BOSUMOTARI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHAKUAKHANA
|
AS-10-005-007-009/94
(MATMARA)
|
0410005000NRG23150320230439757
|
16/03/2023
|
BALINATH CHANDI
|
0410005WL029488
|
BALINATH CHANDI
|
00354
|
PUNB0063120
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694515
|
|
BALINATH CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHAKUAKHANA
|
AS-10-005-007-015/106
(MATMARA)
|
0410005000NRG23150320230439758
|
16/03/2023
|
AITI DAS
|
0410005WL029488
|
AITI DAS
|
00354
|
PUNB0063120
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694527
|
|
AITI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHAKUAKHANA
|
AS-10-005-007-015/112
(MATMARA)
|
0410005000NRG23150320230439759
|
16/03/2023
|
HEMANTI DAS
|
0410005WL029488
|
HEMANTI DAS
|
00354
|
PUNB0063120
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694535
|
|
HEMANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHAKUAKHANA
|
AS-10-005-007-036/25
(MATMARA)
|
0410005000NRG23150320230439766
|
16/03/2023
|
PADMALAL DOLEY
|
0410005WL029489
|
PADMALAL DOLEY
|
00354
|
PUNB0063120
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694526
|
|
Padmalal Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
DHAKUAKHANA
|
AS-10-005-011-004/108
(DIMORUGURI)
|
0410005011NRG23150320230439683
|
16/03/2023
|
DIMBESWAR MILI
|
0410005WL029487
|
DIMBESWAR MILI
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694492
|
|
SIBANATH MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHAKUAKHANA
|
AS-10-005-011-004/41
(DIMORUGURI)
|
0410005011NRG23150320230439684
|
16/03/2023
|
SHEWALI MILI
|
0410005WL029487
|
SHEWALI MILI
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694495
|
|
SHEWALI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHAKUAKHANA
|
AS-10-005-011-005/107
(DIMORUGURI)
|
0410005011NRG23150320230439685
|
16/03/2023
|
SATYANATH PATIR
|
0410005WL029487
|
SATYANATH PATIR
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694519
|
|
SATYANATH PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHAKUAKHANA
|
AS-10-005-011-005/109
(DIMORUGURI)
|
0410005011NRG23150320230439687
|
16/03/2023
|
MOUSUMI MILI PATIR
|
0410005WL029487
|
MOUSUMI MILI PATIR
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694529
|
|
MOUSUMI MILI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHAKUAKHANA
|
AS-10-005-011-005/109
(DIMORUGURI)
|
0410005011NRG23150320230439686
|
16/03/2023
|
RAKESH PATIR
|
0410005WL029487
|
RAKESH PATIR
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694511
|
|
RAKESH PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHAKUAKHANA
|
AS-10-005-011-005/117
(DIMORUGURI)
|
0410005011NRG23150320230439688
|
16/03/2023
|
PRANJIT PATIR
|
0410005WL029487
|
PRANJIT PATIR
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694536
|
|
PRANJIT PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHAKUAKHANA
|
AS-10-005-011-005/20
(DIMORUGURI)
|
0410005011NRG23150320230439689
|
16/03/2023
|
Dheni Patir
|
0410005WL029487
|
Dheni Patir
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694530
|
|
DHENI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHAKUAKHANA
|
AS-10-005-011-005/26
(DIMORUGURI)
|
0410005011NRG23150320230439690
|
16/03/2023
|
SUSHIL PATIR
|
0410005WL029487
|
SUSHIL PATIR
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694497
|
|
SUSHIL PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHAKUAKHANA
|
AS-10-005-011-005/50
(DIMORUGURI)
|
0410005011NRG23150320230439694
|
16/03/2023
|
MUKUL PATIR
|
0410005WL029487
|
MUKUL PATIR
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694532
|
|
MUKUL PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHAKUAKHANA
|
AS-10-005-011-005/52
(DIMORUGURI)
|
0410005011NRG23150320230439695
|
16/03/2023
|
NILIMA PATIR
|
0410005WL029487
|
NILIMA PATIR
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694498
|
|
NILIMA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHAKUAKHANA
|
AS-10-005-011-005/54-B
(DIMORUGURI)
|
0410005011NRG23150320230439696
|
16/03/2023
|
MUNNA PATIR
|
0410005WL029487
|
MUNNA PATIR
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694505
|
|
MUNNA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHAKUAKHANA
|
AS-10-005-011-005/54-B
(DIMORUGURI)
|
0410005011NRG23150320230439697
|
16/03/2023
|
SUKUNTOLA PATIR
|
0410005WL029487
|
SUKUNTOLA PATIR
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694506
|
|
SUKUNTOLA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHAKUAKHANA
|
AS-10-005-011-005/75
(DIMORUGURI)
|
0410005011NRG23150320230439698
|
16/03/2023
|
Manidip Patir
|
0410005WL029487
|
Manidip Patir
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694516
|
|
MR MANIDIP PATIR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHAKUAKHANA
|
AS-10-005-011-006/104-A
(DIMORUGURI)
|
0410005011NRG23150320230439699
|
16/03/2023
|
Durga Pegu
|
0410005WL029487
|
Durga Pegu
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694493
|
|
DURGA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKUAKHANA
|
AS-10-005-011-006/112
(DIMORUGURI)
|
0410005011NRG23150320230439700
|
16/03/2023
|
Nirmala Doley
|
0410005WL029487
|
Nirmala Doley
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694524
|
|
NIRMALA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHAKUAKHANA
|
AS-10-005-011-006/138
(DIMORUGURI)
|
0410005011NRG23150320230439703
|
16/03/2023
|
MITALI PEGU DOLEY
|
0410005WL029487
|
MITALI PEGU DOLEY
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694502
|
|
MITALI PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHAKUAKHANA
|
AS-10-005-011-006/141
(DIMORUGURI)
|
0410005011NRG23150320230439705
|
16/03/2023
|
RAJIB PEGU
|
0410005WL029487
|
RAJIB PEGU
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694537
|
|
RAJU PEGU
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHAKUAKHANA
|
AS-10-005-011-006/158
(DIMORUGURI)
|
0410005011NRG23150320230439707
|
16/03/2023
|
PABAN DOLEY
|
0410005WL029487
|
PABAN DOLEY
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
25/03/2023
|
|
0062694525
|
|
Paban Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DHAKUAKHANA
|
AS-10-005-011-006/175
(DIMORUGURI)
|
0410005011NRG23150320230439710
|
16/03/2023
|
ANIL KUMAR DOLEY
|
0410005WL029487
|
ANIL KUMAR DOLEY
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694522
|
|
ANIL KUMAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHAKUAKHANA
|
AS-10-005-011-006/177
(DIMORUGURI)
|
0410005011NRG23150320230439711
|
16/03/2023
|
MONJYOTI PEGU
|
0410005WL029487
|
MONJYOTI PEGU
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694521
|
|
MONJYOTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHAKUAKHANA
|
AS-10-005-011-006/42
(DIMORUGURI)
|
0410005011NRG23150320230439715
|
16/03/2023
|
KSHIRADA PEGU
|
0410005WL029487
|
KSHIRADA PEGU
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694533
|
|
KSHIRADA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHAKUAKHANA
|
AS-10-005-011-006/42
(DIMORUGURI)
|
0410005011NRG23150320230439714
|
16/03/2023
|
Muhon Pegu
|
0410005WL029487
|
Muhon Pegu
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694500
|
|
MOHAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHAKUAKHANA
|
AS-10-005-011-006/54
(DIMORUGURI)
|
0410005011NRG23150320230439719
|
16/03/2023
|
Biju Doley
|
0410005WL029487
|
Biju Doley
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694510
|
|
BIJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKUAKHANA
|
AS-10-005-011-006/70
(DIMORUGURI)
|
0410005011NRG23150320230439725
|
16/03/2023
|
Nameswar Doley
|
0410005WL029487
|
Nameswar Doley
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694513
|
|
NAMESHWAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHAKUAKHANA
|
AS-10-005-011-006/89
(DIMORUGURI)
|
0410005011NRG23150320230439731
|
16/03/2023
|
DEBAJANI DOLEY
|
0410005WL029487
|
DEBAJANI DOLEY
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694534
|
|
DEBAJANI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHAKUAKHANA
|
AS-10-005-011-007/10-A
(DIMORUGURI)
|
0410005011NRG23150320230439734
|
16/03/2023
|
Jiten Doley
|
0410005WL029487
|
Jiten Doley
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694494
|
|
JITEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKUAKHANA
|
AS-10-005-011-007/10-A
(DIMORUGURI)
|
0410005011NRG23150320230439735
|
16/03/2023
|
JULI DOLEY
|
0410005WL029487
|
JULI DOLEY
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694496
|
|
JULI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHAKUAKHANA
|
AS-10-005-011-007/12
(DIMORUGURI)
|
0410005011NRG23150320230439737
|
16/03/2023
|
DALIMI PATIR
|
0410005WL029487
|
DALIMI PATIR
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694508
|
|
DALIMI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHAKUAKHANA
|
AS-10-005-011-007/18
(DIMORUGURI)
|
0410005011NRG23150320230439741
|
16/03/2023
|
ANITA DOLEY
|
0410005WL029487
|
ANITA DOLEY
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694507
|
|
ANITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHAKUAKHANA
|
AS-10-005-011-007/18
(DIMORUGURI)
|
0410005011NRG23150320230439740
|
16/03/2023
|
Hiran Doley
|
0410005WL029487
|
Hiran Doley
|
00354
|
PUNB0063120
|
916
|
916
|
Rejected
|
24/03/2023
|
|
0062694501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
DHAKUAKHANA
|
AS-10-005-011-007/4
(DIMORUGURI)
|
0410005011NRG23150320230439743
|
16/03/2023
|
REVATI DOLEY
|
0410005WL029487
|
REVATI DOLEY
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694503
|
|
REVATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHAKUAKHANA
|
AS-10-005-011-007/6
(DIMORUGURI)
|
0410005011NRG23150320230439745
|
16/03/2023
|
NIPAMONI PEGU DOLEY
|
0410005WL029487
|
NIPAMONI PEGU DOLEY
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694499
|
|
NIPAMONI PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHAKUAKHANA
|
AS-10-005-011-007/93
(DIMORUGURI)
|
0410005011NRG23150320230439746
|
16/03/2023
|
BIDESHWAR DOLEY
|
0410005WL029487
|
BIDESHWAR DOLEY
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694509
|
|
BIDESHWAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHAKUAKHANA
|
AS-10-005-011-007/93
(DIMORUGURI)
|
0410005011NRG23150320230439747
|
16/03/2023
|
PHULESWARI DOLEY
|
0410005WL029487
|
PHULESWARI DOLEY
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694504
|
|
PHULESHWARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHAKUAKHANA
|
AS-10-005-011-007/95
(DIMORUGURI)
|
0410005011NRG23150320230439748
|
16/03/2023
|
REKHA PATIR
|
0410005WL029487
|
REKHA PATIR
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694512
|
|
REKHA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHAKUAKHANA
|
AS-10-005-011-017/63-A
(DIMORUGURI)
|
0410005011NRG23150320230439752
|
16/03/2023
|
Gyan devi Pegu
|
0410005WL029487
|
Gyan devi Pegu
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694514
|
|
GYANDEVI PEGU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
|
91
|
DHAKUAKHANA
|
AS-10-005-009-002/82
(HARHI)
|
0410005000NRG23140320230439575
|
16/03/2023
|
KHANENDRA LAMU
|
0410005WL029440
|
KHANENDRA LAMU
|
00354
|
PUNB0063320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694540
|
|
KHANENDRA LAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHAKUAKHANA
|
AS-10-005-009-017/10-A
(HARHI)
|
0410005000NRG23140320230439658
|
16/03/2023
|
BUDHESWAR PHUKAN
|
0410005WL029481
|
BUDHESWAR PHUKAN
|
00354
|
PUNB0063320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694538
|
|
BUDHESWAR PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHAKUAKHANA
|
AS-10-005-009-025/7
(HARHI)
|
0410005000NRG23140320230439578
|
16/03/2023
|
JOGEN BARMAN
|
0410005WL029440
|
JOGEN BARMAN
|
00354
|
PUNB0063320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694539
|
|
JOGEN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
94
|
DHAKUAKHANA
|
AS-10-005-007-012/3
(MATMARA)
|
0410005000NRG23150320230439669
|
16/03/2023
|
PRANAB JYOTI PEGU
|
0410005WL029485
|
PRANAB JYOTI PEGU
|
00415
|
SBIN0000145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694397
|
|
PRANAB JYOTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
95
|
DHAKUAKHANA
|
AS-10-005-009-002/4
(HARHI)
|
0410005000NRG23140320230439580
|
16/03/2023
|
MADAN LAMU
|
0410005WL029441
|
MADAN LAMU
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694420
|
|
MADAN LAMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
DHAKUAKHANA
|
AS-10-005-009-002/52-A
(HARHI)
|
0410005000NRG23140320230439574
|
16/03/2023
|
ARUNI BHUYAN
|
0410005WL029440
|
ARUNI BHUYAN
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694411
|
|
Aruni Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
DHAKUAKHANA
|
AS-10-005-009-002/54-A
(HARHI)
|
0410005000NRG23140320230439611
|
16/03/2023
|
ATUL PHUKAN
|
0410005WL029463
|
ATUL PHUKAN
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694416
|
|
Atul Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
DHAKUAKHANA
|
AS-10-005-009-002/54-A
(HARHI)
|
0410005000NRG23140320230439610
|
16/03/2023
|
PUSPANJALI PHUKAN
|
0410005WL029463
|
PUSPANJALI PHUKAN
|
00415
|
SBIN0001426
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062694413
|
|
PUSHPANJALI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
DHAKUAKHANA
|
AS-10-005-009-002/94
(HARHI)
|
0410005000NRG23140320230439619
|
16/03/2023
|
THANESWARI CHUTIA
|
0410005WL029464
|
THANESWARI CHUTIA
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694412
|
|
THANESWARI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHAKUAKHANA
|
AS-10-005-009-005/25-A
(HARHI)
|
0410005000NRG23140320230439657
|
16/03/2023
|
Jiten Chutia
|
0410005WL029481
|
Jiten Chutia
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694421
|
|
JITEN CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DHAKUAKHANA
|
AS-10-005-009-005/58
(HARHI)
|
0410005000NRG23140320230439581
|
16/03/2023
|
JUNU BARUAH
|
0410005WL029441
|
JUNU BARUAH
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694410
|
|
Junu Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
DHAKUAKHANA
|
AS-10-005-009-007/81-B
(HARHI)
|
0410005000NRG23140320230439566
|
16/03/2023
|
NAYANTARA KONCH
|
0410005WL029439
|
NAYANTARA KONCH
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694429
|
|
NAYANTARA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
DHAKUAKHANA
|
AS-10-005-009-018/22
(HARHI)
|
0410005000NRG23140320230439622
|
16/03/2023
|
BINA KUMARI CHETRY
|
0410005WL029464
|
BINA KUMARI CHETRY
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694417
|
|
MRS BINA KUMARI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHAKUAKHANA
|
AS-10-005-009-018/24-A
(HARHI)
|
0410005000NRG23140320230439623
|
16/03/2023
|
BHAKTA BAHADUR CHETRI
|
0410005WL029464
|
BHAKTA BAHADUR CHETRI
|
00415
|
SBIN0001426
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062694430
|
|
BHAKTA BAHADUR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
DHAKUAKHANA
|
AS-10-005-009-018/52
(HARHI)
|
0410005000NRG23140320230439628
|
16/03/2023
|
Prem Bahadur Rai
|
0410005WL029466
|
Prem Bahadur Rai
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694408
|
|
MR PREM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHAKUAKHANA
|
AS-10-005-009-018/65
(HARHI)
|
0410005000NRG23140320230439614
|
16/03/2023
|
DEVIMAYA CHETRY
|
0410005WL029463
|
DEVIMAYA CHETRY
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694424
|
|
MRS DEVIMAYA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHAKUAKHANA
|
AS-10-005-009-018/65
(HARHI)
|
0410005000NRG23140320230439615
|
16/03/2023
|
Monika Chetry
|
0410005WL029463
|
Monika Chetry
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062694431
|
|
MISS MONIKA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHAKUAKHANA
|
AS-10-005-009-023/46
(HARHI)
|
0410005000NRG23140320230439616
|
16/03/2023
|
BHASKAR BORAH
|
0410005WL029463
|
BHASKAR BORAH
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694546
|
|
BHASKAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHAKUAKHANA
|
AS-10-005-009-023/7
(HARHI)
|
0410005000NRG23140320230439618
|
16/03/2023
|
DIPA HAZARIKA
|
0410005WL029463
|
DIPA HAZARIKA
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694425
|
|
DIPA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHAKUAKHANA
|
AS-10-005-009-026/144
(HARHI)
|
0410005000NRG23140320230439630
|
16/03/2023
|
JUNMONI PACHANICHAMUAH
|
0410005WL029466
|
JUNMONI PACHANICHAMUAH
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694426
|
|
JUNMONI PACHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
DHAKUAKHANA
|
AS-10-005-009-026/144
(HARHI)
|
0410005000NRG23140320230439660
|
16/03/2023
|
JUNMONI PACHANICHAMUAH
|
0410005WL029481
|
JUNMONI PACHANICHAMUAH
|
00415
|
SBIN0001426
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062694427
|
|
JUNMONI PACHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
DHAKUAKHANA
|
AS-10-005-009-026/61-A
(HARHI)
|
0410005000NRG23140320230439662
|
16/03/2023
|
RINA TAW
|
0410005WL029481
|
RINA TAW
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694428
|
|
RINA TAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
113
|
DHAKUAKHANA
|
AS-10-005-009-018/54
(HARHI)
|
0410005000NRG23140320230439577
|
16/03/2023
|
Mr. PURNA CHETRY
|
0410005WL029440
|
Mr. PURNA CHETRY
|
00415
|
SBIN0008506
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694405
|
|
PURNA CHETRY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
114
|
DHAKUAKHANA
|
AS-10-005-007-009/22
(MATMARA)
|
0410005000NRG23150320230439667
|
16/03/2023
|
DHANMONI PEGU DOLEY
|
0410005WL029485
|
DHANMONI PEGU DOLEY
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062694414
|
|
Dhanmoni Pegu Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
DHAKUAKHANA
|
AS-10-005-007-009/313
(MATMARA)
|
0410005000NRG23150320230439668
|
16/03/2023
|
AMIYA DOLEY
|
0410005WL029485
|
AMIYA DOLEY
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694415
|
|
Amiya Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
DHAKUAKHANA
|
AS-10-005-007-009/48-B
(MATMARA)
|
0410005000NRG23150320230439677
|
16/03/2023
|
LIKHESWAR YEIN
|
0410005WL029486
|
LIKHESWAR YEIN
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062694400
|
|
Likheshwar Yein
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
DHAKUAKHANA
|
AS-10-005-007-014/57
(MATMARA)
|
0410005000NRG23150320230439679
|
16/03/2023
|
MANASH PRATIM GOGOI
|
0410005WL029486
|
MANASH PRATIM GOGOI
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694398
|
|
MANASH PRATIM GOGOI
|
HDFC BANK LTD(607152)
|
|
118
|
DHAKUAKHANA
|
AS-10-005-007-014/57
(MATMARA)
|
0410005000NRG23150320230439678
|
16/03/2023
|
RUBI GOGOI
|
0410005WL029486
|
RUBI GOGOI
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694401
|
|
RUBI GOGOI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
119
|
DHAKUAKHANA
|
AS-10-005-007-015/252
(MATMARA)
|
0410005000NRG23150320230439670
|
16/03/2023
|
Ghanakanti Das
|
0410005WL029485
|
Ghanakanti Das
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694409
|
|
GHANAKANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DHAKUAKHANA
|
AS-10-005-007-028/90
(MATMARA)
|
0410005000NRG23150320230439764
|
16/03/2023
|
AMAL DUWARAH
|
0410005WL029489
|
AMAL DUWARAH
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062694543
|
|
AMAL DOWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHAKUAKHANA
|
AS-10-005-007-028/90
(MATMARA)
|
0410005000NRG23150320230439765
|
16/03/2023
|
MIJUMANI DUARA
|
0410005WL029489
|
MIJUMANI DUARA
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062694406
|
|
NIJUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
DHAKUAKHANA
|
AS-10-005-007-036/17-a
(MATMARA)
|
0410005000NRG23150320230439680
|
16/03/2023
|
Gogan Doley
|
0410005WL029486
|
Gogan Doley
|
00415
|
SBIN0010760
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062694542
|
|
MR GAGAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHAKUAKHANA
|
AS-10-005-009-002/100-A
(HARHI)
|
0410005000NRG23140320230439573
|
16/03/2023
|
PUSPANJALI PHUKAN
|
0410005WL029440
|
PUSPANJALI PHUKAN
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694547
|
|
Puspanjali Rajkhowa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
DHAKUAKHANA
|
AS-10-005-009-018/24-A
(HARHI)
|
0410005000NRG23140320230439624
|
16/03/2023
|
Manamaya Chetry
|
0410005WL029464
|
Manamaya Chetry
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062694423
|
|
MANAMAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
DHAKUAKHANA
|
AS-10-005-009-022/25-A
(HARHI)
|
0410005000NRG23140320230439572
|
16/03/2023
|
Rebat Taid
|
0410005WL029439
|
Rebat Taid
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694432
|
|
MR REBAT TAID
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHAKUAKHANA
|
AS-10-005-009-024/16
(HARHI)
|
0410005000NRG23140320230439625
|
16/03/2023
|
Anjan Borah
|
0410005WL029464
|
Anjan Borah
|
00415
|
SBIN0010760
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694551
|
|
ANJAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHAKUAKHANA
|
AS-10-005-009-026/144
(HARHI)
|
0410005000NRG23140320230439631
|
16/03/2023
|
Mr. DIMPAL CHAMUAH
|
0410005WL029466
|
Mr. DIMPAL CHAMUAH
|
00415
|
SBIN0010760
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062694418
|
|
DIMPAL CHAMUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHAKUAKHANA
|
AS-10-005-009-026/75
(HARHI)
|
0410005000NRG23140320230439634
|
16/03/2023
|
GITA TAW
|
0410005WL029466
|
GITA TAW
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694419
|
|
GEETA MILI TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHAKUAKHANA
|
AS-10-005-011-005/45
(DIMORUGURI)
|
0410005011NRG23150320230439692
|
16/03/2023
|
Mrinal Patir
|
0410005WL029487
|
Mrinal Patir
|
00415
|
SBIN0010760
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694550
|
|
MRINAL PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DHAKUAKHANA
|
AS-10-005-011-006/16
(DIMORUGURI)
|
0410005011NRG23150320230439708
|
16/03/2023
|
MONI KANTA DOLEY
|
0410005WL029487
|
MONI KANTA DOLEY
|
00415
|
SBIN0010760
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694545
|
|
Monikanta Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
DHAKUAKHANA
|
AS-10-005-011-006/17
(DIMORUGURI)
|
0410005011NRG23150320230439709
|
16/03/2023
|
Sibanath Doley
|
0410005WL029487
|
Sibanath Doley
|
00415
|
SBIN0010760
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694403
|
|
SHIBANATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHAKUAKHANA
|
AS-10-005-011-006/29
(DIMORUGURI)
|
0410005011NRG23150320230439713
|
16/03/2023
|
RANUJ DOLEY
|
0410005WL029487
|
RANUJ DOLEY
|
00415
|
SBIN0010760
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694395
|
|
RANOJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHAKUAKHANA
|
AS-10-005-011-006/60-A
(DIMORUGURI)
|
0410005011NRG23150320230439720
|
16/03/2023
|
MAMANI DOLEY
|
0410005WL029487
|
MAMANI DOLEY
|
00415
|
SBIN0010760
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694402
|
|
MAMANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
DHAKUAKHANA
|
AS-10-005-011-006/64
(DIMORUGURI)
|
0410005011NRG23150320230439722
|
16/03/2023
|
Jita Doley
|
0410005WL029487
|
Jita Doley
|
00415
|
SBIN0010760
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694549
|
|
JITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
DHAKUAKHANA
|
AS-10-005-011-006/7
(DIMORUGURI)
|
0410005011NRG23150320230439723
|
16/03/2023
|
BIRINCHI KUMAR DOLEY
|
0410005WL029487
|
BIRINCHI KUMAR DOLEY
|
00415
|
SBIN0010760
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694541
|
|
BIRINCHI KR. DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
DHAKUAKHANA
|
AS-10-005-011-006/77
(DIMORUGURI)
|
0410005011NRG23150320230439726
|
16/03/2023
|
DIPAK DOLEY
|
0410005WL029487
|
DIPAK DOLEY
|
00415
|
SBIN0010760
|
916
|
916
|
Processed
|
25/03/2023
|
|
0062694399
|
|
Dipak Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DHAKUAKHANA
|
AS-10-005-011-006/87
(DIMORUGURI)
|
0410005011NRG23150320230439729
|
16/03/2023
|
LABAN DOLEY
|
0410005WL029487
|
LABAN DOLEY
|
00415
|
SBIN0010760
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694407
|
|
LABAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHAKUAKHANA
|
AS-10-005-011-006/89
(DIMORUGURI)
|
0410005011NRG23150320230439730
|
16/03/2023
|
CHAMPALAL DOLEY
|
0410005WL029487
|
CHAMPALAL DOLEY
|
00415
|
SBIN0010760
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694396
|
|
CHAMPALAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHAKUAKHANA
|
AS-10-005-011-007/159
(DIMORUGURI)
|
0410005011NRG23150320230439738
|
16/03/2023
|
RANA DOLEY
|
0410005WL029487
|
RANA DOLEY
|
00415
|
SBIN0010760
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694422
|
|
RANA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHAKUAKHANA
|
AS-10-005-011-007/20
(DIMORUGURI)
|
0410005011NRG23150320230439742
|
16/03/2023
|
KRISHNAKUMAR DOLEY
|
0410005WL029487
|
KRISHNAKUMAR DOLEY
|
00415
|
SBIN0010760
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694404
|
|
KRISHNAKUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHAKUAKHANA
|
AS-10-005-011-017/45
(DIMORUGURI)
|
0410005011NRG23150320230439750
|
16/03/2023
|
PADMA CHATRADHARA
|
0410005WL029487
|
PADMA CHATRADHARA
|
00415
|
SBIN0010760
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694548
|
|
PADMA CHATRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
DHAKUAKHANA
|
AS-10-005-011-017/63-A
(DIMORUGURI)
|
0410005011NRG23150320230439751
|
16/03/2023
|
Dhan Gogoi
|
0410005WL029487
|
Dhan Gogoi
|
00415
|
SBIN0010760
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694544
|
|
DHAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
143
|
DHAKUAKHANA
|
AS-10-005-007-001/147-A
(MATMARA)
|
0410005000NRG23150320230439674
|
16/03/2023
|
MANAB PROTIM HAZARIKA
|
0410005WL029486
|
MANAB PROTIM HAZARIKA
|
00612
|
HDFC0CACABL
|
687
|
687
|
Rejected
|
24/03/2023
|
|
0062694438
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
DHAKUAKHANA
|
AS-10-005-007-001/147-A
(MATMARA)
|
0410005000NRG23150320230439673
|
16/03/2023
|
Pradip Hazarika
|
0410005WL029486
|
Pradip Hazarika
|
00612
|
HDFC0CACABL
|
3664
|
3664
|
Rejected
|
24/03/2023
|
|
0062694447
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
DHAKUAKHANA
|
AS-10-005-007-001/67
(MATMARA)
|
0410005000NRG23150320230439754
|
16/03/2023
|
Mridul Hazarika
|
0410005WL029488
|
Mridul Hazarika
|
00612
|
HDFC0CACABL
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694446
|
|
MRIDUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHAKUAKHANA
|
AS-10-005-009-010/23
(HARHI)
|
0410005000NRG23140320230439576
|
16/03/2023
|
Bolin Saikia
|
0410005WL029440
|
Bolin Saikia
|
00612
|
HDFC0CACABL
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694440
|
|
BOLIN SAIKIA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
147
|
DHAKUAKHANA
|
AS-10-005-009-022/23
(HARHI)
|
0410005000NRG23140320230439571
|
16/03/2023
|
Thaneswar Taid
|
0410005WL029439
|
Thaneswar Taid
|
00612
|
HDFC0CACABL
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062694448
|
|
MR THANESWAR TAID
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHAKUAKHANA
|
AS-10-005-011-003/47
(DIMORUGURI)
|
0410005011NRG23150320230439681
|
16/03/2023
|
Ranjit Das
|
0410005WL029487
|
Ranjit Das
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694441
|
|
RANJIT DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
149
|
DHAKUAKHANA
|
AS-10-005-011-003/95
(DIMORUGURI)
|
0410005011NRG23150320230439682
|
16/03/2023
|
Pranita Das
|
0410005WL029487
|
Pranita Das
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694435
|
|
PRANITA DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
150
|
DHAKUAKHANA
|
AS-10-005-011-006/131
(DIMORUGURI)
|
0410005011NRG23150320230439702
|
16/03/2023
|
PRANAB PEGU
|
0410005WL029487
|
PRANAB PEGU
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694439
|
|
PRANAB PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DHAKUAKHANA
|
AS-10-005-011-006/51
(DIMORUGURI)
|
0410005011NRG23150320230439717
|
16/03/2023
|
Lakhi Kt. Doley
|
0410005WL029487
|
Lakhi Kt. Doley
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694442
|
|
LAKHI KANTA DOLEY
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
152
|
DHAKUAKHANA
|
AS-10-005-011-007/1
(DIMORUGURI)
|
0410005011NRG23150320230439732
|
16/03/2023
|
Bijoy Doley
|
0410005WL029487
|
Bijoy Doley
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694443
|
|
BIJOY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHAKUAKHANA
|
AS-10-005-011-007/1
(DIMORUGURI)
|
0410005011NRG23150320230439733
|
16/03/2023
|
Marjina Doley
|
0410005WL029487
|
Marjina Doley
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694434
|
|
MARJINA DOLEY
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
154
|
DHAKUAKHANA
|
AS-10-005-011-007/11
(DIMORUGURI)
|
0410005011NRG23150320230439736
|
16/03/2023
|
Bali Nath Patir
|
0410005WL029487
|
Bali Nath Patir
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694445
|
|
BALINATH PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DHAKUAKHANA
|
AS-10-005-011-007/17
(DIMORUGURI)
|
0410005011NRG23150320230439739
|
16/03/2023
|
Rajendra Doley
|
0410005WL029487
|
Rajendra Doley
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694444
|
|
RAJENDRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHAKUAKHANA
|
AS-10-005-011-017/108
(DIMORUGURI)
|
0410005011NRG23150320230439749
|
16/03/2023
|
Shyam Deori
|
0410005WL029487
|
Shyam Deori
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694436
|
|
Shyam Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
DHAKUAKHANA
|
AS-10-005-011-017/71
(DIMORUGURI)
|
0410005011NRG23150320230439753
|
16/03/2023
|
Kushal Gogoi
|
0410005WL029487
|
Kushal Gogoi
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062694437
|
|
KUSAL GOGOI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350370
|
350370
|
|
|
|
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