|
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-10-005-001-001/178
(DANGDHARA)
|
0410005000NRG23151220220390696
|
18/01/2023
|
TARAMAI PEGU
|
0410005WL024504
|
TARAMAI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420645
|
|
TARAMAI PEGU
|
UCO BANK(607066)
|
|
2
|
DHAKUAKHANA
|
AS-10-005-001-001/227
(DANGDHARA)
|
0410005000NRG23151220220390705
|
18/01/2023
|
Milanti Pegu
|
0410005WL024504
|
Milanti Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420648
|
|
MILANTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DHAKUAKHANA
|
AS-10-005-001-002/125
(DANGDHARA)
|
0410005000NRG23151220220390719
|
18/01/2023
|
MUKUL PEGU
|
0410005WL024504
|
MUKUL PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420643
|
|
Mukul Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DHAKUAKHANA
|
AS-10-005-001-010/42-A
(DANGDHARA)
|
0410005000NRG23151220220390791
|
18/01/2023
|
PRIYASHRI DLEY
|
0410005WL024504
|
PRIYASHRI DLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420646
|
|
PRIYASHRI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKUAKHANA
|
AS-10-005-001-010/98-A
(DANGDHARA)
|
0410005000NRG23151220220390798
|
18/01/2023
|
PRIYA PEGU
|
0410005WL024504
|
PRIYA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420647
|
|
PRIYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DHAKUAKHANA
|
AS-10-005-001-016/84
(DANGDHARA)
|
0410005000NRG23151220220390806
|
18/01/2023
|
MANIKA PEGU
|
0410005WL024504
|
MANIKA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420644
|
|
MANIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DHAKUAKHANA
|
AS-10-005-005-039/61-A
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387694
|
18/01/2023
|
MANU MILI
|
0410005WL024096
|
MANU MILI
|
00026
|
SBIN0RRARGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420642
|
|
MANU MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
8
|
DHAKUAKHANA
|
AS-10-005-001-001/226
(DANGDHARA)
|
0410005000NRG23151220220390704
|
18/01/2023
|
JUANJYOTI PEGU
|
0410005WL024504
|
JUANJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420549
|
|
JUANJYOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHAKUAKHANA
|
AS-10-005-001-001/51
(DANGDHARA)
|
0410005000NRG23131220220388922
|
18/01/2023
|
Brojen Pegu
|
0410005WL024266
|
Brojen Pegu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420548
|
|
BROJEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKUAKHANA
|
AS-10-005-001-002/18
(DANGDHARA)
|
0410005000NRG23151220220390726
|
18/01/2023
|
NAMITA PEGU
|
0410005WL024504
|
NAMITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420523
|
|
NAMITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHAKUAKHANA
|
AS-10-005-001-002/25
(DANGDHARA)
|
0410005000NRG23151220220390731
|
18/01/2023
|
PURNIMA PEGU
|
0410005WL024504
|
PURNIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420525
|
|
PURNIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHAKUAKHANA
|
AS-10-005-001-002/30
(DANGDHARA)
|
0410005000NRG23151220220390742
|
18/01/2023
|
Sashidhar Pegu
|
0410005WL024504
|
Sashidhar Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420518
|
|
SHASHIDHAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DHAKUAKHANA
|
AS-10-005-001-002/31
(DANGDHARA)
|
0410005000NRG23151220220390746
|
18/01/2023
|
BICHANAMATI DOLEY
|
0410005WL024504
|
BICHANAMATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420524
|
|
BICHANAMATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DHAKUAKHANA
|
AS-10-005-001-002/31
(DANGDHARA)
|
0410005000NRG23151220220390745
|
18/01/2023
|
RAMAI DOLEY
|
0410005WL024504
|
RAMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420522
|
|
RAMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DHAKUAKHANA
|
AS-10-005-001-002/4-A
(DANGDHARA)
|
0410005000NRG23151220220390748
|
18/01/2023
|
KIRAN PEGU
|
0410005WL024504
|
KIRAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420537
|
|
KIRAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKUAKHANA
|
AS-10-005-001-002/41
(DANGDHARA)
|
0410005000NRG23151220220390750
|
18/01/2023
|
Padaram Pagu
|
0410005WL024504
|
Padaram Pagu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420536
|
|
PADARAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DHAKUAKHANA
|
AS-10-005-001-002/41-B
(DANGDHARA)
|
0410005000NRG23151220220390753
|
18/01/2023
|
APPUN PEGU
|
0410005WL024504
|
APPUN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420554
|
|
APPUN DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DHAKUAKHANA
|
AS-10-005-001-002/41-B
(DANGDHARA)
|
0410005000NRG23151220220390752
|
18/01/2023
|
JAHARJYOTI PEGU
|
0410005WL024504
|
JAHARJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420555
|
|
JAHARJYOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DHAKUAKHANA
|
AS-10-005-001-002/45
(DANGDHARA)
|
0410005000NRG23151220220390760
|
18/01/2023
|
ANUPRABHA PEGU
|
0410005WL024504
|
ANUPRABHA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420526
|
|
ANUPRABHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
DHAKUAKHANA
|
AS-10-005-001-002/45
(DANGDHARA)
|
0410005000NRG23151220220390759
|
18/01/2023
|
PRANAB PEGU
|
0410005WL024504
|
PRANAB PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420552
|
|
PRANAB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKUAKHANA
|
AS-10-005-001-002/60
(DANGDHARA)
|
0410005000NRG23151220220390766
|
18/01/2023
|
Mahananada Doley
|
0410005WL024504
|
Mahananada Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420531
|
|
MAHANANDA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKUAKHANA
|
AS-10-005-001-002/61
(DANGDHARA)
|
0410005000NRG23151220220390767
|
18/01/2023
|
Raju Doley
|
0410005WL024504
|
Raju Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420532
|
|
RAJU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DHAKUAKHANA
|
AS-10-005-001-002/73
(DANGDHARA)
|
0410005000NRG23151220220390770
|
18/01/2023
|
GIYANANDA PEGU
|
0410005WL024504
|
GIYANANDA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420533
|
|
GIYANANDA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DHAKUAKHANA
|
AS-10-005-001-002/74
(DANGDHARA)
|
0410005000NRG23151220220390771
|
18/01/2023
|
Prabitra Pegu
|
0410005WL024504
|
Prabitra Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420551
|
|
PABITRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKUAKHANA
|
AS-10-005-001-002/74
(DANGDHARA)
|
0410005000NRG23151220220390772
|
18/01/2023
|
SEUJI PEGU
|
0410005WL024504
|
SEUJI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420543
|
|
SEUJI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
DHAKUAKHANA
|
AS-10-005-001-002/83
(DANGDHARA)
|
0410005000NRG23151220220390773
|
18/01/2023
|
DHIREN PEGU
|
0410005WL024504
|
DHIREN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420550
|
|
DHIREN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
DHAKUAKHANA
|
AS-10-005-001-002/85
(DANGDHARA)
|
0410005000NRG23151220220390774
|
18/01/2023
|
DIMBESWAR DOLEY
|
0410005WL024504
|
DIMBESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420534
|
|
DIMBESHWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKUAKHANA
|
AS-10-005-001-015/46-C
(DANGDHARA)
|
0410005000NRG23151220220390801
|
18/01/2023
|
PRIYANKA CHANDI
|
0410005WL024504
|
PRIYANKA CHANDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420553
|
|
PRIYANKA CHANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
DHAKUAKHANA
|
AS-10-005-002-013/286
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391532
|
18/01/2023
|
PRADIP GOGOI
|
0410005WL024520
|
PRADIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420504
|
|
PRADIP GOGOI
|
AXIS BANK(607153)
|
|
30
|
DHAKUAKHANA
|
AS-10-005-002-015/103
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391240
|
18/01/2023
|
MANALICHA CHANGMAI
|
0410005WL024511
|
MANALICHA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420510
|
|
MANALICHA CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DHAKUAKHANA
|
AS-10-005-002-015/103
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391239
|
18/01/2023
|
SUNIL CHANGMAI
|
0410005WL024511
|
SUNIL CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420512
|
|
SUNIL CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKUAKHANA
|
AS-10-005-002-015/33-a
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391542
|
18/01/2023
|
Punyada Gogoi
|
0410005WL024520
|
Punyada Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420530
|
|
PUNYADA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
DHAKUAKHANA
|
AS-10-005-002-015/34-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391544
|
18/01/2023
|
PADMA GOGOI
|
0410005WL024520
|
PADMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420529
|
|
PADMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKUAKHANA
|
AS-10-005-002-015/46
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391249
|
18/01/2023
|
MOMI PHUKAN
|
0410005WL024511
|
MOMI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420511
|
|
MOMI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
DHAKUAKHANA
|
AS-10-005-002-015/46
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391250
|
18/01/2023
|
RENU PHUKAN
|
0410005WL024511
|
RENU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420520
|
|
RENU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
DHAKUAKHANA
|
AS-10-005-002-015/54
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391256
|
18/01/2023
|
MOHESWARI PHUKAN
|
0410005WL024511
|
MOHESWARI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420540
|
|
MAHESWARI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKUAKHANA
|
AS-10-005-002-015/54
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391257
|
18/01/2023
|
Putumoni Phukan
|
0410005WL024511
|
Putumoni Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420466
|
|
PUTUMONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
DHAKUAKHANA
|
AS-10-005-002-015/71
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391259
|
18/01/2023
|
MOMI CHANGMAI
|
0410005WL024511
|
MOMI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420513
|
|
MAMI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
DHAKUAKHANA
|
AS-10-005-002-016/22
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391549
|
18/01/2023
|
Kanak Gogoi
|
0410005WL024520
|
Kanak Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420468
|
|
KANAK GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHAKUAKHANA
|
AS-10-005-002-017/21-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391278
|
18/01/2023
|
NIRADA CHAMUAH
|
0410005WL024511
|
NIRADA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130420502
|
|
NIRADA CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
DHAKUAKHANA
|
AS-10-005-002-017/28
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391288
|
18/01/2023
|
Janmoni Chamuah
|
0410005WL024511
|
Janmoni Chamuah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420490
|
|
JAANMONI CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
DHAKUAKHANA
|
AS-10-005-002-017/28
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391287
|
18/01/2023
|
Pitikan Chamuah
|
0410005WL024511
|
Pitikan Chamuah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420492
|
|
PITIKAN CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
DHAKUAKHANA
|
AS-10-005-002-017/28
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391289
|
18/01/2023
|
PUTALI CHAMUAH
|
0410005WL024511
|
PUTALI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420503
|
|
PUTALI CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
DHAKUAKHANA
|
AS-10-005-002-017/28
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391286
|
18/01/2023
|
Rukma Chamuah
|
0410005WL024511
|
Rukma Chamuah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420497
|
|
RUKMA CHAMUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKUAKHANA
|
AS-10-005-002-017/32
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391290
|
18/01/2023
|
GOLAP CHUTIA
|
0410005WL024511
|
GOLAP CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420498
|
|
GOLAP CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
DHAKUAKHANA
|
AS-10-005-002-017/32
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391291
|
18/01/2023
|
SEWALI CHUTIA
|
0410005WL024511
|
SEWALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130420493
|
|
SEWALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
DHAKUAKHANA
|
AS-10-005-002-017/35
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391558
|
18/01/2023
|
Kanak Boruah
|
0410005WL024520
|
Kanak Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420465
|
|
SRI KANAK BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
DHAKUAKHANA
|
AS-10-005-002-017/35
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391559
|
18/01/2023
|
Rumi Boruah
|
0410005WL024520
|
Rumi Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420495
|
|
RUMI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
DHAKUAKHANA
|
AS-10-005-002-017/42
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391296
|
18/01/2023
|
Karabi Chamuah
|
0410005WL024511
|
Karabi Chamuah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420464
|
|
KARABI CHAMUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKUAKHANA
|
AS-10-005-002-017/43
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391298
|
18/01/2023
|
RAJIB CHAMUAH
|
0410005WL024511
|
RAJIB CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420516
|
|
RAJIB CHAMUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKUAKHANA
|
AS-10-005-002-017/46
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391563
|
18/01/2023
|
Jyoti Chutia
|
0410005WL024520
|
Jyoti Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420491
|
|
JYOTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
DHAKUAKHANA
|
AS-10-005-002-017/46
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391562
|
18/01/2023
|
Sri Jatin Chutia
|
0410005WL024520
|
Sri Jatin Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420469
|
|
JATIN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
DHAKUAKHANA
|
AS-10-005-002-017/46-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391300
|
18/01/2023
|
POMPI CHAMUAH
|
0410005WL024511
|
POMPI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420489
|
|
PAMPI CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
DHAKUAKHANA
|
AS-10-005-002-017/50
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391302
|
18/01/2023
|
JOYANTA PHUKAN
|
0410005WL024511
|
JOYANTA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420500
|
|
JAYANTA PHUKAN
|
CANARA BANK(508532)
|
|
55
|
DHAKUAKHANA
|
AS-10-005-002-017/56
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391304
|
18/01/2023
|
JUNMONI SENAPATI
|
0410005WL024511
|
JUNMONI SENAPATI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130420494
|
|
RITAMONI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHAKUAKHANA
|
AS-10-005-002-017/62
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391308
|
18/01/2023
|
KHIRESWAR PHUKAN
|
0410005WL024511
|
KHIRESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420517
|
|
KHIRESWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
DHAKUAKHANA
|
AS-10-005-002-017/62
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391307
|
18/01/2023
|
Mihinti Phukan
|
0410005WL024511
|
Mihinti Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420496
|
|
MIHINTI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
DHAKUAKHANA
|
AS-10-005-002-017/65
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391311
|
18/01/2023
|
SASHI CHANGMAI
|
0410005WL024511
|
SASHI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420501
|
|
SASHI CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHAKUAKHANA
|
AS-10-005-004-002/214
(SINGIA)
|
0410005000NRG23201220220398067
|
18/01/2023
|
MAMONI SAIKIA
|
0410005WL024923
|
MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420539
|
|
MAMANI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHAKUAKHANA
|
AS-10-005-004-002/225-A
(SINGIA)
|
0410005000NRG23201220220398068
|
18/01/2023
|
MAHANANDA SAIKIA
|
0410005WL024923
|
MAHANANDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420515
|
|
MAHANADA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
DHAKUAKHANA
|
AS-10-005-004-002/250
(SINGIA)
|
0410005000NRG23201220220398069
|
18/01/2023
|
Deepa Gogoi
|
0410005WL024923
|
Deepa Gogoi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420475
|
|
DIPA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHAKUAKHANA
|
AS-10-005-004-002/258-A
(SINGIA)
|
0410005000NRG23151220220391869
|
18/01/2023
|
ANIMA SAIKIA
|
0410005WL024551
|
ANIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420514
|
|
ANIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
DHAKUAKHANA
|
AS-10-005-004-002/262
(SINGIA)
|
0410005000NRG23201220220398071
|
18/01/2023
|
Naba jyoti Saikia
|
0410005WL024923
|
Naba jyoti Saikia
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420538
|
|
NABA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
DHAKUAKHANA
|
AS-10-005-005-024/173
(PUB DHAKUAKHANA)
|
0410005000NRG23151220220391860
|
18/01/2023
|
FIROJ MILI
|
0410005WL024550
|
FIROJ MILI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420479
|
|
MR FIROJ MILI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHAKUAKHANA
|
AS-10-005-005-024/46
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387723
|
18/01/2023
|
DHARANI KULI
|
0410005WL024100
|
DHARANI KULI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420481
|
|
DHARANI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKUAKHANA
|
AS-10-005-005-027/176
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387759
|
18/01/2023
|
CHUTIMAJA KUMAL
|
0410005WL024103
|
CHUTIMAJA KUMAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420482
|
|
CHUTIMAJA KUMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
DHAKUAKHANA
|
AS-10-005-005-027/176
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387760
|
18/01/2023
|
GUBARDHAN KUMAL
|
0410005WL024103
|
GUBARDHAN KUMAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420478
|
|
GUBARDDHAN KUMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
DHAKUAKHANA
|
AS-10-005-005-030/53
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387725
|
18/01/2023
|
JANATA PANGING
|
0410005WL024100
|
JANATA PANGING
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420480
|
|
JANATA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
DHAKUAKHANA
|
AS-10-005-005-030/53
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387726
|
18/01/2023
|
MANJULA PANGING
|
0410005WL024100
|
MANJULA PANGING
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420477
|
|
MANJULA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
DHAKUAKHANA
|
AS-10-005-005-038/54
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387770
|
18/01/2023
|
BORNALI KONCH HAZARIKA
|
0410005WL024104
|
BORNALI KONCH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420507
|
|
BORNALI KONCH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
DHAKUAKHANA
|
AS-10-005-005-039/75
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387741
|
18/01/2023
|
KUWARI PEGU
|
0410005WL024101
|
KUWARI PEGU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420483
|
|
MRS KUWARI PEGU
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHAKUAKHANA
|
AS-10-005-006-007/187
(PACHIM DHAKUAKHANA)
|
0410005000NRG23081220220385854
|
18/01/2023
|
Dimbeswar Phukan
|
0410005WL023989
|
Dimbeswar Phukan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130420505
|
|
DIMBESWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
DHAKUAKHANA
|
AS-10-005-006-007/187
(PACHIM DHAKUAKHANA)
|
0410005000NRG23081220220385855
|
18/01/2023
|
RUPA PHUKAN
|
0410005WL023989
|
RUPA PHUKAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130420506
|
|
RUPA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
DHAKUAKHANA
|
AS-10-005-006-007/231
(PACHIM DHAKUAKHANA)
|
0410005000NRG23081220220385862
|
18/01/2023
|
MIRAMONI BARUAH
|
0410005WL023989
|
MIRAMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130420542
|
|
MIRAMONI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
DHAKUAKHANA
|
AS-10-005-007-001/121
(MATMARA)
|
0410005000NRG23201220220397166
|
18/01/2023
|
JIBADA DAS
|
0410005WL024876
|
JIBADA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8130420509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
DHAKUAKHANA
|
AS-10-005-007-001/97
(MATMARA)
|
0410005000NRG23201220220397172
|
18/01/2023
|
Biju Hazarika
|
0410005WL024876
|
Biju Hazarika
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420535
|
|
BIJU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
DHAKUAKHANA
|
AS-10-005-007-017/117
(MATMARA)
|
0410005000NRG23201220220397164
|
18/01/2023
|
MANIK SHARMA
|
0410005WL024875
|
MANIK SHARMA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420508
|
|
MANIK SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
DHAKUAKHANA
|
AS-10-005-007-017/58
(MATMARA)
|
0410005000NRG23121220220388630
|
18/01/2023
|
NAYANAMANI DAS
|
0410005WL024226
|
NAYANAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130420519
|
|
NAYANAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
DHAKUAKHANA
|
AS-10-005-009-007/25-A
(HARHI)
|
0410005000NRG23211220220399218
|
18/01/2023
|
Lalit Sakia
|
0410005WL024969
|
Lalit Sakia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130420499
|
|
LALIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
DHAKUAKHANA
|
AS-10-005-009-007/43
(HARHI)
|
0410005000NRG23211220220399206
|
18/01/2023
|
DIP SAIKIA
|
0410005WL024968
|
DIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130420467
|
|
DIP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
DHAKUAKHANA
|
AS-10-005-009-007/43
(HARHI)
|
0410005000NRG23211220220399207
|
18/01/2023
|
SIKMIK GOGOI SAIKIA
|
0410005WL024968
|
SIKMIK GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130420470
|
|
SIKMIK GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
DHAKUAKHANA
|
AS-10-005-009-010/31-A
(HARHI)
|
0410005000NRG23211220220399232
|
18/01/2023
|
BIJIT BORAH
|
0410005WL024970
|
BIJIT BORAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130420473
|
|
BIJIT BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
DHAKUAKHANA
|
AS-10-005-009-010/95
(HARHI)
|
0410005000NRG23141220220389346
|
18/01/2023
|
MANALISHA BORUAH
|
0410005WL024308
|
MANALISHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420528
|
|
MONALISHA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
DHAKUAKHANA
|
AS-10-005-009-012/35
(HARHI)
|
0410005000NRG23211220220399189
|
18/01/2023
|
KALPANA BORAH
|
0410005WL024963
|
KALPANA BORAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130420527
|
|
KALPANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
DHAKUAKHANA
|
AS-10-005-009-013/45
(HARHI)
|
0410005000NRG23101220220387868
|
18/01/2023
|
BENUDHAR CHAMUAH
|
0410005WL024124
|
BENUDHAR CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420556
|
|
MR BENUDHAR CHAMUAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHAKUAKHANA
|
AS-10-005-009-013/45
(HARHI)
|
0410005000NRG23101220220387869
|
18/01/2023
|
SONMONI CHAMUAH
|
0410005WL024124
|
SONMONI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420557
|
|
MRS SONMONI CHAMUAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHAKUAKHANA
|
AS-10-005-009-017/16
(HARHI)
|
0410005000NRG23211220220399192
|
18/01/2023
|
Pradip Ghimiri
|
0410005WL024963
|
Pradip Ghimiri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130420474
|
|
PRADIP GHIMIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHAKUAKHANA
|
AS-10-005-014-001/78
(GANDHIA)
|
0410005000NRG23081220220386565
|
18/01/2023
|
Padume Das
|
0410005WL024036
|
Padume Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420487
|
|
PADUMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHAKUAKHANA
|
AS-10-005-014-001/89
(GANDHIA)
|
0410005000NRG23081220220386578
|
18/01/2023
|
PUTAW HAZARIKA
|
0410005WL024037
|
PUTAW HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420488
|
|
Putau Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
DHAKUAKHANA
|
AS-10-005-014-003/16
(GANDHIA)
|
0410005000NRG23081220220386791
|
18/01/2023
|
NIRADA TAW TAYENG
|
0410005WL024049
|
NIRADA TAW TAYENG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420541
|
|
NIRADA TAW TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
DHAKUAKHANA
|
AS-10-005-014-005/117
(GANDHIA)
|
0410005000NRG23081220220386553
|
18/01/2023
|
Gongajali Mala
|
0410005WL024034
|
Gongajali Mala
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420485
|
|
Ganggajuli Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
DHAKUAKHANA
|
AS-10-005-014-005/117
(GANDHIA)
|
0410005000NRG23081220220386555
|
18/01/2023
|
RUPALI DUTTA MALA
|
0410005WL024034
|
RUPALI DUTTA MALA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420544
|
|
RUPALEE MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
DHAKUAKHANA
|
AS-10-005-014-005/13
(GANDHIA)
|
0410005000NRG23081220220386579
|
18/01/2023
|
Rajen Mala
|
0410005WL024037
|
Rajen Mala
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420484
|
|
Rajen Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
DHAKUAKHANA
|
AS-10-005-014-005/18
(GANDHIA)
|
0410005000NRG23081220220386580
|
18/01/2023
|
Dimbeswar Gogoi
|
0410005WL024037
|
Dimbeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420486
|
|
DIMBESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
DHAKUAKHANA
|
AS-10-005-014-007/142
(GANDHIA)
|
0410005000NRG23081220220386600
|
18/01/2023
|
BINA LAGACHU KUMBANG
|
0410005WL024039
|
BINA LAGACHU KUMBANG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420476
|
|
Bina Lagachu Kumbang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
DHAKUAKHANA
|
AS-10-005-014-007/58
(GANDHIA)
|
0410005000NRG23081220220386794
|
18/01/2023
|
ANESHWARI KUMBANG
|
0410005WL024049
|
ANESHWARI KUMBANG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420521
|
|
ANESHWARI KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DHAKUAKHANA
|
AS-10-005-014-015/194-A
(GANDHIA)
|
0410005000NRG23141220220389252
|
18/01/2023
|
Niranjan Ghosh
|
0410005WL024307
|
Niranjan Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420471
|
|
NIRANJAN GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
DHAKUAKHANA
|
AS-10-005-014-016/273
(GANDHIA)
|
0410005000NRG23091220220387637
|
18/01/2023
|
JUNAKI URANG
|
0410005WL024093
|
JUNAKI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420472
|
|
Junaki Urang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181368
|
181368
|
|
|
|
|
|
|
|
|
99
|
DHAKUAKHANA
|
AS-10-005-005-039/55
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387675
|
18/01/2023
|
Dilip Kardong
|
0410005WL024094
|
Dilip Kardong
|
00176
|
IDIB000B706
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420449
|
|
DILIP KARDANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
100
|
DHAKUAKHANA
|
AS-10-005-002-015/52-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391254
|
18/01/2023
|
MINAL PHUKAN
|
0410005WL024511
|
MINAL PHUKAN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420450
|
|
MINAL KUMAR PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHAKUAKHANA
|
AS-10-005-002-015/52-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391255
|
18/01/2023
|
RUNUMONI CHUTIA PHUKAN
|
0410005WL024511
|
RUNUMONI CHUTIA PHUKAN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420451
|
|
RUNUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHAKUAKHANA
|
AS-10-005-002-017/17-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391555
|
18/01/2023
|
PRABIN PHUKAN
|
0410005WL024520
|
PRABIN PHUKAN
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130420547
|
|
Mr. Prabin Phukan
|
INDIAN BANK(607105)
|
|
103
|
DHAKUAKHANA
|
AS-10-005-005-030/24
(PUB DHAKUAKHANA)
|
0410005000NRG23151220220391894
|
18/01/2023
|
Mrs. HEMPRAVA MISSONG TAYE
|
0410005WL024553
|
Mrs. HEMPRAVA MISSONG TAYE
|
00176
|
IDIB000M504
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420453
|
|
Hemprava Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
DHAKUAKHANA
|
AS-10-005-005-030/31-A
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387748
|
18/01/2023
|
Mr. BIRENDRA TAYE
|
0410005WL024102
|
Mr. BIRENDRA TAYE
|
00176
|
IDIB000M504
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420437
|
|
BIRENDRA TAYE
|
ICICI BANK LTD(508534)
|
|
105
|
DHAKUAKHANA
|
AS-10-005-005-037/384
(PUB DHAKUAKHANA)
|
0410005000NRG23151220220390354
|
18/01/2023
|
HARISH PEGU
|
0410005WL024487
|
HARISH PEGU
|
00176
|
IDIB000M504
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130420452
|
|
HARISH PEGU
|
UNION BANK OF INDIA(508500)
|
|
106
|
DHAKUAKHANA
|
AS-10-005-009-007/25-A
(HARHI)
|
0410005000NRG23211220220399219
|
18/01/2023
|
CHENIMAI SAIKIA
|
0410005WL024969
|
CHENIMAI SAIKIA
|
00176
|
IDIB000M504
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130420454
|
|
CHENIMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
DHAKUAKHANA
|
AS-10-005-014-014/1-A
(GANDHIA)
|
0410005000NRG23091220220387623
|
18/01/2023
|
RAMEN KARMAKAR
|
0410005WL024093
|
RAMEN KARMAKAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420435
|
|
RAMEN KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
DHAKUAKHANA
|
AS-10-005-014-016/6
(GANDHIA)
|
0410005000NRG23091220220387657
|
18/01/2023
|
MUKESH URANG
|
0410005WL024093
|
MUKESH URANG
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420436
|
|
MUKESH URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHAKUAKHANA
|
AS-10-005-014-017/23
(GANDHIA)
|
0410005000NRG23081220220386797
|
18/01/2023
|
Prasad Kr. Mala
|
0410005WL024049
|
Prasad Kr. Mala
|
00176
|
IDIB000M504
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420652
|
|
Proshad Kumar Mallah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
110
|
DHAKUAKHANA
|
AS-10-005-009-013/42
(HARHI)
|
0410005000NRG23101220220387867
|
18/01/2023
|
SURJYA KUMAR GOGOI
|
0410005WL024124
|
SURJYA KUMAR GOGOI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420575
|
|
SURJYA KUMAR GOGOI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
DHAKUAKHANA
|
AS-10-005-001-001/134-A
(DANGDHARA)
|
0410005000NRG23151220220390678
|
18/01/2023
|
JOYANTA PEGU
|
0410005WL024504
|
JOYANTA PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420581
|
|
JAYANTA PEGU
|
UCO BANK(607066)
|
|
112
|
DHAKUAKHANA
|
AS-10-005-001-001/134-A
(DANGDHARA)
|
0410005000NRG23151220220390679
|
18/01/2023
|
SUNALI PEGU
|
0410005WL024504
|
SUNALI PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420580
|
|
MRS SUNALI PEGU
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHAKUAKHANA
|
AS-10-005-001-001/147
(DANGDHARA)
|
0410005000NRG23151220220390686
|
18/01/2023
|
GARNETH PEGU
|
0410005WL024504
|
GARNETH PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420582
|
|
GARANATH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
DHAKUAKHANA
|
AS-10-005-001-001/153
(DANGDHARA)
|
0410005000NRG23151220220390690
|
18/01/2023
|
SANTI PEGU
|
0410005WL024504
|
SANTI PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420583
|
|
SHANTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHAKUAKHANA
|
AS-10-005-001-002/105
(DANGDHARA)
|
0410005000NRG23151220220390712
|
18/01/2023
|
MIRA DOLEY
|
0410005WL024504
|
MIRA DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420576
|
|
MIRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
DHAKUAKHANA
|
AS-10-005-001-015/85-B
(DANGDHARA)
|
0410005000NRG23151220220390802
|
18/01/2023
|
Sanamati Chandi
|
0410005WL024504
|
Sanamati Chandi
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420579
|
|
SONAMATI CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DHAKUAKHANA
|
AS-10-005-002-015/47-C
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391251
|
18/01/2023
|
RUBI PHUKAN
|
0410005WL024511
|
RUBI PHUKAN
|
00354
|
PUNB0063120
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130420578
|
|
RUBI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHAKUAKHANA
|
AS-10-005-004-021/41
(SINGIA)
|
0410005000NRG23151220220391873
|
18/01/2023
|
NITUL DUTTA
|
0410005WL024551
|
NITUL DUTTA
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420588
|
|
NITUL DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DHAKUAKHANA
|
AS-10-005-005-002/12-A
(PUB DHAKUAKHANA)
|
0410005000NRG23151220220391886
|
18/01/2023
|
Menaka Pegu Taye
|
0410005WL024553
|
Menaka Pegu Taye
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420584
|
|
MENAKA PEGU TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DHAKUAKHANA
|
AS-10-005-005-002/31
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387679
|
18/01/2023
|
RUPAWATI PANGING
|
0410005WL024095
|
RUPAWATI PANGING
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420592
|
|
RUPAWATI PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHAKUAKHANA
|
AS-10-005-005-018/296
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387757
|
18/01/2023
|
SHASHIDHAR PEGU
|
0410005WL024103
|
SHASHIDHAR PEGU
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420591
|
|
SHASHIDHAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHAKUAKHANA
|
AS-10-005-005-019/291
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387668
|
18/01/2023
|
BADDHURAM DOLEY
|
0410005WL024094
|
BADDHURAM DOLEY
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420587
|
|
BADDHURAM DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DHAKUAKHANA
|
AS-10-005-005-036/134
(PUB DHAKUAKHANA)
|
0410005000NRG23151220220391841
|
18/01/2023
|
ARJJUN DOLEY
|
0410005WL024547
|
ARJJUN DOLEY
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420599
|
|
ARJJUN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DHAKUAKHANA
|
AS-10-005-005-038/63-C
(PUB DHAKUAKHANA)
|
0410005000NRG23151220220391843
|
18/01/2023
|
NAVA BORUAH
|
0410005WL024547
|
NAVA BORUAH
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420590
|
|
NAVA BORUAH
|
BANK OF INDIA(508505)
|
|
125
|
DHAKUAKHANA
|
AS-10-005-005-039/177
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387693
|
18/01/2023
|
MANOJ KULI
|
0410005WL024096
|
MANOJ KULI
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420600
|
|
MANOJ KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DHAKUAKHANA
|
AS-10-005-005-039/195
(PUB DHAKUAKHANA)
|
0410005000NRG23151220220391832
|
18/01/2023
|
RITUMANI KULI
|
0410005WL024546
|
RITUMANI KULI
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420595
|
|
RITUMANI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DHAKUAKHANA
|
AS-10-005-005-039/22-A
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387702
|
18/01/2023
|
MIKACHIRI PATIR
|
0410005WL024097
|
MIKACHIRI PATIR
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420596
|
|
MIKACHIRI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DHAKUAKHANA
|
AS-10-005-005-039/22-A
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387703
|
18/01/2023
|
MOHAN PATIR
|
0410005WL024097
|
MOHAN PATIR
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420597
|
|
MOHAN PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DHAKUAKHANA
|
AS-10-005-006-006/393
(PACHIM DHAKUAKHANA)
|
0410005000NRG23201220220398809
|
18/01/2023
|
QUEEN GOHAIN
|
0410005WL024951
|
QUEEN GOHAIN
|
00354
|
PUNB0063120
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130420602
|
|
QUEEN GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DHAKUAKHANA
|
AS-10-005-007-001/276
(MATMARA)
|
0410005000NRG23201220220397373
|
18/01/2023
|
RANJANA DAS
|
0410005WL024885
|
RANJANA DAS
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420598
|
|
RANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DHAKUAKHANA
|
AS-10-005-007-001/34
(MATMARA)
|
0410005000NRG23201220220397169
|
18/01/2023
|
RINA DAS
|
0410005WL024876
|
RINA DAS
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420601
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DHAKUAKHANA
|
AS-10-005-007-001/6
(MATMARA)
|
0410005000NRG23201220220397374
|
18/01/2023
|
JAGAT DAS
|
0410005WL024885
|
JAGAT DAS
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420589
|
|
JAGAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DHAKUAKHANA
|
AS-10-005-007-001/8
(MATMARA)
|
0410005000NRG23201220220397358
|
18/01/2023
|
NANDESWAR DAS
|
0410005WL024883
|
NANDESWAR DAS
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420594
|
|
NANDESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DHAKUAKHANA
|
AS-10-005-007-009/94
(MATMARA)
|
0410005000NRG23131220220389023
|
18/01/2023
|
BALINATH CHANDI
|
0410005WL024281
|
BALINATH CHANDI
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420585
|
|
BALINATH CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DHAKUAKHANA
|
AS-10-005-007-012/87
(MATMARA)
|
0410005000NRG23131220220389026
|
18/01/2023
|
RUPINATH DOLEY
|
0410005WL024281
|
RUPINATH DOLEY
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420586
|
|
RUPINATH DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DHAKUAKHANA
|
AS-10-005-007-015/50
(MATMARA)
|
0410005000NRG23131220220389028
|
18/01/2023
|
PABAN DAS
|
0410005WL024281
|
PABAN DAS
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420593
|
|
PABAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DHAKUAKHANA
|
AS-10-005-009-023/7
(HARHI)
|
0410005000NRG23211220220399228
|
18/01/2023
|
PRABHA HAZARIKA
|
0410005WL024969
|
PRABHA HAZARIKA
|
00354
|
PUNB0063120
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130420545
|
|
PRABHA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHAKUAKHANA
|
AS-10-005-014-015/244
(GANDHIA)
|
0410005000NRG23141220220389272
|
18/01/2023
|
GOPINATH MURMU
|
0410005WL024307
|
GOPINATH MURMU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420641
|
|
GOPINATH MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DHAKUAKHANA
|
AS-10-005-021-018/167-A
(KHERKATA)
|
0410005000NRG23121220220388559
|
18/01/2023
|
DEEP KANTA DOLEY
|
0410005WL024207
|
DEEP KANTA DOLEY
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420577
|
|
DEEPKANTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79005
|
79005
|
|
|
|
|
|
|
|
|
140
|
DHAKUAKHANA
|
AS-10-005-002-015/33-a
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391242
|
18/01/2023
|
HEM GOGOI
|
0410005WL024511
|
HEM GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420603
|
|
Hema Gogoi
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DHAKUAKHANA
|
AS-10-005-002-015/52
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391252
|
18/01/2023
|
KULADHAR PHUKAN
|
0410005WL024511
|
KULADHAR PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420604
|
|
KULADHAR PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHAKUAKHANA
|
AS-10-005-002-015/90
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391261
|
18/01/2023
|
JYOTI SAIKIA
|
0410005WL024511
|
JYOTI SAIKIA
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130420633
|
|
JYOTI SAIKIA
|
HDFC BANK LTD(607152)
|
|
143
|
DHAKUAKHANA
|
AS-10-005-014-001/16-A
(GANDHIA)
|
0410005000NRG23081220220386781
|
18/01/2023
|
GUNADHAR DAS
|
0410005WL024048
|
GUNADHAR DAS
|
00354
|
PUNB0063320
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420632
|
|
GUNADHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DHAKUAKHANA
|
AS-10-005-014-001/89
(GANDHIA)
|
0410005000NRG23081220220386577
|
18/01/2023
|
Anil Das
|
0410005WL024037
|
Anil Das
|
00354
|
PUNB0063320
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420637
|
|
ANIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHAKUAKHANA
|
AS-10-005-014-001/89-A
(GANDHIA)
|
0410005000NRG23081220220386568
|
18/01/2023
|
Lakheswar Gogoi
|
0410005WL024036
|
Lakheswar Gogoi
|
00354
|
PUNB0063320
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420639
|
|
LAKHESWAR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DHAKUAKHANA
|
AS-10-005-014-012/44
(GANDHIA)
|
0410005000NRG23081220220386787
|
18/01/2023
|
JANMONI SAIKIA
|
0410005WL024048
|
JANMONI SAIKIA
|
00354
|
PUNB0063320
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420631
|
|
JANAMANI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DHAKUAKHANA
|
AS-10-005-014-012/70
(GANDHIA)
|
0410005000NRG23081220220386790
|
18/01/2023
|
MINTI MALA
|
0410005WL024048
|
MINTI MALA
|
00354
|
PUNB0063320
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420628
|
|
Minti Mala
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DHAKUAKHANA
|
AS-10-005-014-012/70
(GANDHIA)
|
0410005000NRG23081220220386789
|
18/01/2023
|
PRAFULLA MALA
|
0410005WL024048
|
PRAFULLA MALA
|
00354
|
PUNB0063320
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420630
|
|
PRAFULLA MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DHAKUAKHANA
|
AS-10-005-014-014/16
(GANDHIA)
|
0410005000NRG23141220220389241
|
18/01/2023
|
BOBITA NAYAK
|
0410005WL024307
|
BOBITA NAYAK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420611
|
|
Babita Bakti Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
DHAKUAKHANA
|
AS-10-005-014-015/134
(GANDHIA)
|
0410005000NRG23141220220389243
|
18/01/2023
|
CHARANTI TATI
|
0410005WL024307
|
CHARANTI TATI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420619
|
|
Charanti Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
DHAKUAKHANA
|
AS-10-005-014-015/14
(GANDHIA)
|
0410005000NRG23141220220389245
|
18/01/2023
|
BAGADHAR BAURI
|
0410005WL024307
|
BAGADHAR BAURI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420607
|
|
Bagadhar Bauri
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DHAKUAKHANA
|
AS-10-005-014-015/144
(GANDHIA)
|
0410005000NRG23141220220389247
|
18/01/2023
|
DIPIKA KARMAKAR
|
0410005WL024307
|
DIPIKA KARMAKAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420615
|
|
Dipika Karmakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
DHAKUAKHANA
|
AS-10-005-014-015/144
(GANDHIA)
|
0410005000NRG23141220220389246
|
18/01/2023
|
Lakhak Kamarkar
|
0410005WL024307
|
Lakhak Kamarkar
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420609
|
|
LEKHO KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DHAKUAKHANA
|
AS-10-005-014-015/221-A
(GANDHIA)
|
0410005000NRG23141220220389255
|
18/01/2023
|
PHULAMONI BAURI
|
0410005WL024307
|
PHULAMONI BAURI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420635
|
|
Phulmati Bauri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
DHAKUAKHANA
|
AS-10-005-014-015/224
(GANDHIA)
|
0410005000NRG23141220220389257
|
18/01/2023
|
NIMAI KARMAKAR
|
0410005WL024307
|
NIMAI KARMAKAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420617
|
|
NIMAI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DHAKUAKHANA
|
AS-10-005-014-015/224
(GANDHIA)
|
0410005000NRG23141220220389256
|
18/01/2023
|
PRADIP KARMAKAR
|
0410005WL024307
|
PRADIP KARMAKAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420624
|
|
PRADIP KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DHAKUAKHANA
|
AS-10-005-014-015/225
(GANDHIA)
|
0410005000NRG23141220220389259
|
18/01/2023
|
PUTU KARMAKAR
|
0410005WL024307
|
PUTU KARMAKAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420622
|
|
PUTU KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DHAKUAKHANA
|
AS-10-005-014-015/229
(GANDHIA)
|
0410005000NRG23141220220389263
|
18/01/2023
|
DILIP MURARI
|
0410005WL024307
|
DILIP MURARI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420627
|
|
Dilip Murari
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DHAKUAKHANA
|
AS-10-005-014-015/230
(GANDHIA)
|
0410005000NRG23141220220389264
|
18/01/2023
|
JUHI MURA
|
0410005WL024307
|
JUHI MURA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420620
|
|
JUHI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DHAKUAKHANA
|
AS-10-005-014-015/237
(GANDHIA)
|
0410005000NRG23141220220389267
|
18/01/2023
|
KARAN LOHAR
|
0410005WL024307
|
KARAN LOHAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420605
|
|
Karan Lohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
DHAKUAKHANA
|
AS-10-005-014-015/237
(GANDHIA)
|
0410005000NRG23141220220389268
|
18/01/2023
|
LALITA LOHAR
|
0410005WL024307
|
LALITA LOHAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420606
|
|
Lalita Lohar
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DHAKUAKHANA
|
AS-10-005-014-015/241
(GANDHIA)
|
0410005000NRG23141220220389269
|
18/01/2023
|
BISHAL BARAIK
|
0410005WL024307
|
BISHAL BARAIK
|
00354
|
PUNB0063320
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130420625
|
|
BISHAL BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DHAKUAKHANA
|
AS-10-005-014-015/242
(GANDHIA)
|
0410005000NRG23141220220389270
|
18/01/2023
|
SABI KAL
|
0410005WL024307
|
SABI KAL
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420618
|
|
SABI KAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DHAKUAKHANA
|
AS-10-005-014-015/242
(GANDHIA)
|
0410005000NRG23141220220389271
|
18/01/2023
|
SUNMUN KAL
|
0410005WL024307
|
SUNMUN KAL
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420629
|
|
SUNMUN KAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DHAKUAKHANA
|
AS-10-005-014-015/249
(GANDHIA)
|
0410005000NRG23141220220389277
|
18/01/2023
|
MINTU BARIK
|
0410005WL024307
|
MINTU BARIK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420621
|
|
MINTU BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DHAKUAKHANA
|
AS-10-005-014-015/250
(GANDHIA)
|
0410005000NRG23141220220389278
|
18/01/2023
|
KRISHNA BARIK
|
0410005WL024307
|
KRISHNA BARIK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420613
|
|
KRISHNA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DHAKUAKHANA
|
AS-10-005-014-015/250
(GANDHIA)
|
0410005000NRG23141220220389279
|
18/01/2023
|
TANUJA BAKTI
|
0410005WL024307
|
TANUJA BAKTI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420626
|
|
Tanuja Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
DHAKUAKHANA
|
AS-10-005-014-015/268
(GANDHIA)
|
0410005000NRG23141220220389281
|
18/01/2023
|
SITARAM UJIR
|
0410005WL024307
|
SITARAM UJIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420614
|
|
SITARAM UJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DHAKUAKHANA
|
AS-10-005-014-015/316
(GANDHIA)
|
0410005000NRG23091220220387626
|
18/01/2023
|
PRATIMA KARMAKAR
|
0410005WL024093
|
PRATIMA KARMAKAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420638
|
|
PRATIMA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DHAKUAKHANA
|
AS-10-005-014-015/318
(GANDHIA)
|
0410005000NRG23141220220389287
|
18/01/2023
|
ANURADHA BARAIK
|
0410005WL024307
|
ANURADHA BARAIK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420612
|
|
ANURADHA BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DHAKUAKHANA
|
AS-10-005-014-015/41
(GANDHIA)
|
0410005000NRG23081220220386576
|
18/01/2023
|
DHANMATI KARMAKAR
|
0410005WL024036
|
DHANMATI KARMAKAR
|
00354
|
PUNB0063320
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420608
|
|
DHANMOTI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DHAKUAKHANA
|
AS-10-005-014-016/152
(GANDHIA)
|
0410005000NRG23081220220386586
|
18/01/2023
|
CHARINA MURAH
|
0410005WL024037
|
CHARINA MURAH
|
00354
|
PUNB0063320
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420610
|
|
Charina Mura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
DHAKUAKHANA
|
AS-10-005-014-016/152
(GANDHIA)
|
0410005000NRG23081220220386585
|
18/01/2023
|
SHYAMLAL MURA
|
0410005WL024037
|
SHYAMLAL MURA
|
00354
|
PUNB0063320
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420616
|
|
Chamalal Mura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
DHAKUAKHANA
|
AS-10-005-014-016/280
(GANDHIA)
|
0410005000NRG23091220220387640
|
18/01/2023
|
Jitul Murari
|
0410005WL024093
|
Jitul Murari
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420640
|
|
JITUL MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DHAKUAKHANA
|
AS-10-005-014-016/62-A
(GANDHIA)
|
0410005000NRG23091220220387659
|
18/01/2023
|
LALITA GUWALA
|
0410005WL024093
|
LALITA GUWALA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420634
|
|
Lalita Gowala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
DHAKUAKHANA
|
AS-10-005-014-016/62-A
(GANDHIA)
|
0410005000NRG23091220220387658
|
18/01/2023
|
SHAYAM GOWALA
|
0410005WL024093
|
SHAYAM GOWALA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420623
|
|
Shyam Gowala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
DHAKUAKHANA
|
AS-10-005-014-017/23
(GANDHIA)
|
0410005000NRG23081220220386798
|
18/01/2023
|
Bhabani Mala
|
0410005WL024049
|
Bhabani Mala
|
00354
|
PUNB0063320
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420636
|
|
BHABANI MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69158
|
69158
|
|
|
|
|
|
|
|
|
178
|
DHAKUAKHANA
|
AS-10-005-009-013/26-A
(HARHI)
|
0410005000NRG23101220220387838
|
18/01/2023
|
RITUMONI BURAGOHAIN
|
0410005WL024124
|
RITUMONI BURAGOHAIN
|
00415
|
SBIN0001426
|
1145
|
1145
|
Rejected
|
24/01/2023
|
|
8130420427
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
DHAKUAKHANA
|
AS-10-005-009-013/27
(HARHI)
|
0410005000NRG23101220220387842
|
18/01/2023
|
KRISHNA CHETIA
|
0410005WL024124
|
KRISHNA CHETIA
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130420428
|
|
KRISHNA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DHAKUAKHANA
|
AS-10-005-009-013/30-A
(HARHI)
|
0410005000NRG23101220220387850
|
18/01/2023
|
KUKHESWAR HATI BORUAH
|
0410005WL024124
|
KUKHESWAR HATI BORUAH
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130420426
|
|
KUSHESWAR HATI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
DHAKUAKHANA
|
AS-10-005-009-013/41-A
(HARHI)
|
0410005000NRG23101220220387865
|
18/01/2023
|
KHIRAMAI HATIBORUAH
|
0410005WL024124
|
KHIRAMAI HATIBORUAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420424
|
|
KHIRAMAI HATIBORUAH
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
182
|
DHAKUAKHANA
|
AS-10-005-009-013/49
(HARHI)
|
0410005000NRG23101220220387875
|
18/01/2023
|
MOUCHUMI GOGOIBORGOHAIN
|
0410005WL024124
|
MOUCHUMI GOGOIBORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420675
|
|
MOUCHUMI GOGOI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
DHAKUAKHANA
|
AS-10-005-009-013/75
(HARHI)
|
0410005000NRG23101220220387905
|
18/01/2023
|
ANIMAI GOGOI
|
0410005WL024124
|
ANIMAI GOGOI
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130420677
|
|
ANIMAI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DHAKUAKHANA
|
AS-10-005-009-015/36-A
(HARHI)
|
0410005000NRG23211220220399236
|
18/01/2023
|
Numal Kaman
|
0410005WL024970
|
Numal Kaman
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130420421
|
|
NOMAL KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
DHAKUAKHANA
|
AS-10-005-009-019/16
(HARHI)
|
0410005000NRG23101220220387918
|
18/01/2023
|
PUTALI BORGOHAIN
|
0410005WL024124
|
PUTALI BORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420676
|
|
PUTALI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
DHAKUAKHANA
|
AS-10-005-009-023/7
(HARHI)
|
0410005000NRG23211220220399227
|
18/01/2023
|
DIPA HAZARIKA
|
0410005WL024969
|
DIPA HAZARIKA
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130420430
|
|
DIPA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHAKUAKHANA
|
AS-10-005-014-008/102
(GANDHIA)
|
0410005000NRG23081220220386589
|
18/01/2023
|
Raj Taid
|
0410005WL024038
|
Raj Taid
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420422
|
|
MR RAJ TAID
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHAKUAKHANA
|
AS-10-005-014-015/298
(GANDHIA)
|
0410005000NRG23141220220389285
|
18/01/2023
|
JOYPAL BARAIK
|
0410005WL024307
|
JOYPAL BARAIK
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420673
|
|
MR JOYPAL BARAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
189
|
DHAKUAKHANA
|
AS-10-005-005-018/168
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387721
|
18/01/2023
|
GULAP PEGU
|
0410005WL024100
|
GULAP PEGU
|
00415
|
SBIN0006012
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420420
|
|
GOLAP PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DHAKUAKHANA
|
AS-10-005-005-024/52
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387669
|
18/01/2023
|
Jaganath Doley
|
0410005WL024094
|
Jaganath Doley
|
00415
|
SBIN0006012
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420425
|
|
JAGANATH DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DHAKUAKHANA
|
AS-10-005-005-039/15-B
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387738
|
18/01/2023
|
PADMAKANTA LAGACHU
|
0410005WL024101
|
PADMAKANTA LAGACHU
|
00415
|
SBIN0006012
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420678
|
|
PADMAKANTA LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
192
|
DHAKUAKHANA
|
AS-10-005-001-001/1-A
(DANGDHARA)
|
0410005000NRG23151220220390677
|
18/01/2023
|
SANTIPROVA PEGU
|
0410005WL024504
|
SANTIPROVA PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420656
|
|
SANTI PROVA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
DHAKUAKHANA
|
AS-10-005-001-002/45-B
(DANGDHARA)
|
0410005000NRG23151220220390762
|
18/01/2023
|
RAJIB PEGU
|
0410005WL024504
|
RAJIB PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420655
|
|
RAJIV PEGU
|
INDUSIND BANK(607189)
|
|
194
|
DHAKUAKHANA
|
AS-10-005-001-010/24-A
(DANGDHARA)
|
0410005000NRG23151220220390786
|
18/01/2023
|
Prabhat Doley
|
0410005WL024504
|
Prabhat Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420653
|
|
PRABHAT DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DHAKUAKHANA
|
AS-10-005-002-017/18
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391271
|
18/01/2023
|
RAJU KUMAR SENAPATI
|
0410005WL024511
|
RAJU KUMAR SENAPATI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420659
|
|
RAJU KR SENAPATI
|
HDFC BANK LTD(607152)
|
|
196
|
DHAKUAKHANA
|
AS-10-005-002-017/5
(DHENUKHANA BATAMARI)
|
0410005000NRG23151220220391564
|
18/01/2023
|
NOMAL CHAMUAH
|
0410005WL024520
|
NOMAL CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420433
|
|
NOMAL CHAMUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHAKUAKHANA
|
AS-10-005-005-024/72-A
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387733
|
18/01/2023
|
BHUBAN DOLEY
|
0410005WL024101
|
BHUBAN DOLEY
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420429
|
|
Bhuban Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
DHAKUAKHANA
|
AS-10-005-005-024/91
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387685
|
18/01/2023
|
LABANYA DOLEY
|
0410005WL024095
|
LABANYA DOLEY
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420665
|
|
LABANYA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DHAKUAKHANA
|
AS-10-005-005-030/161
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387764
|
18/01/2023
|
RUNJUN YEIN
|
0410005WL024103
|
RUNJUN YEIN
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420661
|
|
Runjun Yein
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
DHAKUAKHANA
|
AS-10-005-005-032/31-B
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387562
|
18/01/2023
|
Mrs. Juli Handique
|
0410005WL024085
|
Mrs. Juli Handique
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420657
|
|
Juli Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
DHAKUAKHANA
|
AS-10-005-005-032/37
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387564
|
18/01/2023
|
RATNAMOHAR BORGOHAIN
|
0410005WL024085
|
RATNAMOHAR BORGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420658
|
|
RATNA MOHON BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DHAKUAKHANA
|
AS-10-005-005-032/4
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387566
|
18/01/2023
|
Krishna Kt. Handique
|
0410005WL024085
|
Krishna Kt. Handique
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420654
|
|
KRISHNA KANTA HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DHAKUAKHANA
|
AS-10-005-005-032/95-A
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387570
|
18/01/2023
|
DIPALI BORUAH HANDIQUE
|
0410005WL024085
|
DIPALI BORUAH HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420431
|
|
DIPALI BORUAH HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DHAKUAKHANA
|
AS-10-005-005-034/55
(PUB DHAKUAKHANA)
|
0410005000NRG23151220220391840
|
18/01/2023
|
MANUJ KONCH
|
0410005WL024547
|
MANUJ KONCH
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420664
|
|
Manuj Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
DHAKUAKHANA
|
AS-10-005-005-039/103-A
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387701
|
18/01/2023
|
GUNAMAYA KUMAL
|
0410005WL024097
|
GUNAMAYA KUMAL
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420666
|
|
GUNAMAYA KUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DHAKUAKHANA
|
AS-10-005-005-039/15-B
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387739
|
18/01/2023
|
GITA LAGACHU
|
0410005WL024101
|
GITA LAGACHU
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420668
|
|
GITA LAGACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DHAKUAKHANA
|
AS-10-005-005-039/48
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387674
|
18/01/2023
|
RIMA DOLEY
|
0410005WL024094
|
RIMA DOLEY
|
00415
|
SBIN0010760
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8130420432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
DHAKUAKHANA
|
AS-10-005-005-039/55
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387676
|
18/01/2023
|
JAYANTI KARDANG
|
0410005WL024094
|
JAYANTI KARDANG
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420672
|
|
JAYANTI KARDANG
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DHAKUAKHANA
|
AS-10-005-005-039/75
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387740
|
18/01/2023
|
NILAMANI PEGU
|
0410005WL024101
|
NILAMANI PEGU
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420434
|
|
Mr. NILAMANI PEGU
|
INDIAN BANK(607105)
|
|
210
|
DHAKUAKHANA
|
AS-10-005-005-041/40
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387697
|
18/01/2023
|
BUDDHA KU. KUTUM
|
0410005WL024096
|
BUDDHA KU. KUTUM
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420671
|
|
BUDDHA KUMAR KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DHAKUAKHANA
|
AS-10-005-006-007/204
(PACHIM DHAKUAKHANA)
|
0410005000NRG23081220220385856
|
18/01/2023
|
Mr DULAL BORUAH
|
0410005WL023989
|
Mr DULAL BORUAH
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130420663
|
|
DULAL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DHAKUAKHANA
|
AS-10-005-006-007/39-A
(PACHIM DHAKUAKHANA)
|
0410005000NRG23081220220385870
|
18/01/2023
|
SIKHAJYOTI CHUTIA
|
0410005WL023989
|
SIKHAJYOTI CHUTIA
|
00415
|
SBIN0010760
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130420669
|
|
SHIKHAJYOTI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DHAKUAKHANA
|
AS-10-005-007-001/202
(MATMARA)
|
0410005000NRG23131220220389031
|
18/01/2023
|
RUBI HAZARIKA
|
0410005WL024282
|
RUBI HAZARIKA
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420423
|
|
RUBI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DHAKUAKHANA
|
AS-10-005-007-009/313
(MATMARA)
|
0410005000NRG23201220220397159
|
18/01/2023
|
AMIYA DOLEY
|
0410005WL024875
|
AMIYA DOLEY
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420674
|
|
Amiya Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
DHAKUAKHANA
|
AS-10-005-007-012/205
(MATMARA)
|
0410005000NRG23201220220397371
|
18/01/2023
|
UJJAL DOLEY
|
0410005WL024884
|
UJJAL DOLEY
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420660
|
|
MR UJJAL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHAKUAKHANA
|
AS-10-005-007-012/87
(MATMARA)
|
0410005000NRG23131220220389025
|
18/01/2023
|
Tutumoni Doley
|
0410005WL024281
|
Tutumoni Doley
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420667
|
|
TUTUMANI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DHAKUAKHANA
|
AS-10-005-007-033/5
(MATMARA)
|
0410005000NRG23201220220397364
|
18/01/2023
|
BARNALI GOHAIN GOGOI
|
0410005WL024883
|
BARNALI GOHAIN GOGOI
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420670
|
|
BORNALI GOHAIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
218
|
DHAKUAKHANA
|
AS-10-005-009-013/71-D
(HARHI)
|
0410005000NRG23101220220387902
|
18/01/2023
|
TUTU MONI GOGOI
|
0410005WL024124
|
TUTU MONI GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420662
|
|
TUTUMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DHAKUAKHANA
|
AS-10-005-014-015/318
(GANDHIA)
|
0410005000NRG23141220220389286
|
18/01/2023
|
PRADEEP BARAIK
|
0410005WL024307
|
PRADEEP BARAIK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420649
|
|
Pradeep Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
|
220
|
DHAKUAKHANA
|
AS-10-005-001-002/3
(DANGDHARA)
|
0410005000NRG23151220220390738
|
18/01/2023
|
Pulin Pegu
|
0410005WL024504
|
Pulin Pegu
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420448
|
|
MR PULIN PEGU
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHAKUAKHANA
|
AS-10-005-004-002/258-A
(SINGIA)
|
0410005000NRG23151220220391868
|
18/01/2023
|
Tilak Saikia
|
0410005WL024551
|
Tilak Saikia
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420444
|
|
TILAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DHAKUAKHANA
|
AS-10-005-005-018/168
(PUB DHAKUAKHANA)
|
0410005000NRG23091220220387722
|
18/01/2023
|
ANIMA PEGU
|
0410005WL024100
|
ANIMA PEGU
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8130420438
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
DHAKUAKHANA
|
AS-10-005-006-007/118
(PACHIM DHAKUAKHANA)
|
0410005000NRG23081220220385850
|
18/01/2023
|
Bhadra Boruah
|
0410005WL023989
|
Bhadra Boruah
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130420447
|
|
MR BHADRA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHAKUAKHANA
|
AS-10-005-006-007/153
(PACHIM DHAKUAKHANA)
|
0410005000NRG23081220220385852
|
18/01/2023
|
Labanya Boruah
|
0410005WL023989
|
Labanya Boruah
|
00612
|
HDFC0CACABL
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130420446
|
|
Labanya Boruah
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
225
|
DHAKUAKHANA
|
AS-10-005-006-007/28
(PACHIM DHAKUAKHANA)
|
0410005000NRG23081220220385863
|
18/01/2023
|
Sarat Chutia
|
0410005WL023989
|
Sarat Chutia
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130420445
|
|
MR SHARAT CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHAKUAKHANA
|
AS-10-005-007-001/97
(MATMARA)
|
0410005000NRG23201220220397173
|
18/01/2023
|
Rubi Hazarika
|
0410005WL024876
|
Rubi Hazarika
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420439
|
|
Rubi Hazarika
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
227
|
DHAKUAKHANA
|
AS-10-005-009-008/14
(HARHI)
|
0410005000NRG23141220220389329
|
18/01/2023
|
Bhula Borah
|
0410005WL024308
|
Bhula Borah
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420443
|
|
Bhula Borah
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
228
|
DHAKUAKHANA
|
AS-10-005-009-008/23
(HARHI)
|
0410005000NRG23141220220389330
|
18/01/2023
|
PUTUL BEZBORUAH
|
0410005WL024308
|
PUTUL BEZBORUAH
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420440
|
|
PUTUL BEZBORUAH
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
229
|
DHAKUAKHANA
|
AS-10-005-009-010/45
(HARHI)
|
0410005000NRG23141220220389338
|
18/01/2023
|
Prabin Chutia
|
0410005WL024308
|
Prabin Chutia
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420442
|
|
PROBIN KUMAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
230
|
DHAKUAKHANA
|
AS-10-005-009-010/52
(HARHI)
|
0410005000NRG23141220220389339
|
18/01/2023
|
Rajen Boruah
|
0410005WL024308
|
Rajen Boruah
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420441
|
|
RAJEN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
231
|
DHAKUAKHANA
|
AS-10-005-006-004/523
(PACHIM DHAKUAKHANA)
|
0410005000NRG23201220220398728
|
18/01/2023
|
MAI DOLEY
|
0410005WL024949
|
MAI DOLEY
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130420650
|
|
Mai Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DHAKUAKHANA
|
AS-10-005-014-016/316
(GANDHIA)
|
0410005000NRG23091220220387648
|
18/01/2023
|
BASHANTI SURI
|
0410005WL024093
|
BASHANTI SURI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420651
|
|
Bashanti Suri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
233
|
DHAKUAKHANA
|
AS-10-005-014-015/160
(GANDHIA)
|
0410005000NRG23141220220389250
|
18/01/2023
|
CHILA MAL
|
0410005WL024307
|
CHILA MAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420566
|
|
Chila Mal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
DHAKUAKHANA
|
AS-10-005-014-015/20
(GANDHIA)
|
0410005000NRG23091220220387625
|
18/01/2023
|
MAMONI MAHANAN
|
0410005WL024093
|
MAMONI MAHANAN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420457
|
|
Mamoni Mahanan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
DHAKUAKHANA
|
AS-10-005-014-015/217-A
(GANDHIA)
|
0410005000NRG23141220220389253
|
18/01/2023
|
PUJA KARMAKAR
|
0410005WL024307
|
PUJA KARMAKAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420565
|
|
Puja Karmakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
DHAKUAKHANA
|
AS-10-005-014-015/246
(GANDHIA)
|
0410005000NRG23141220220389273
|
18/01/2023
|
KIRAN KAL
|
0410005WL024307
|
KIRAN KAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420563
|
|
Kiran Kal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
DHAKUAKHANA
|
AS-10-005-014-015/246
(GANDHIA)
|
0410005000NRG23141220220389274
|
18/01/2023
|
LAKHIMONI KAL
|
0410005WL024307
|
LAKHIMONI KAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420570
|
|
Lakhimoni Kal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
DHAKUAKHANA
|
AS-10-005-014-015/247
(GANDHIA)
|
0410005000NRG23141220220389275
|
18/01/2023
|
DEBESWAR KARMAKAR
|
0410005WL024307
|
DEBESWAR KARMAKAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
24/01/2023
|
|
8130420458
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
239
|
DHAKUAKHANA
|
AS-10-005-014-015/319
(GANDHIA)
|
0410005000NRG23141220220389288
|
18/01/2023
|
SUMI KARMAKAR
|
0410005WL024307
|
SUMI KARMAKAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420564
|
|
Sumi Karmakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
DHAKUAKHANA
|
AS-10-005-014-015/321
(GANDHIA)
|
0410005000NRG23141220220389289
|
18/01/2023
|
MUNU TELENGA
|
0410005WL024307
|
MUNU TELENGA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420562
|
|
Mrs. Munu Telenga
|
INDIAN BANK(607105)
|
|
241
|
DHAKUAKHANA
|
AS-10-005-014-016/103
(GANDHIA)
|
0410005000NRG23091220220387629
|
18/01/2023
|
ATUL GOWALA
|
0410005WL024093
|
ATUL GOWALA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420574
|
|
Atul Gowala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
DHAKUAKHANA
|
AS-10-005-014-016/15-A
(GANDHIA)
|
0410005000NRG23091220220387632
|
18/01/2023
|
JACHINTA MURA
|
0410005WL024093
|
JACHINTA MURA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420568
|
|
Jachinta Mura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
DHAKUAKHANA
|
AS-10-005-014-016/164
(GANDHIA)
|
0410005000NRG23091220220387634
|
18/01/2023
|
SONIKA ORANG
|
0410005WL024093
|
SONIKA ORANG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420461
|
|
Sonika Orang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
DHAKUAKHANA
|
AS-10-005-014-016/174
(GANDHIA)
|
0410005000NRG23091220220387635
|
18/01/2023
|
JEUTI KAL
|
0410005WL024093
|
JEUTI KAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420459
|
|
Jeuti Kal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
DHAKUAKHANA
|
AS-10-005-014-016/261
(GANDHIA)
|
0410005000NRG23091220220387636
|
18/01/2023
|
BASANTI TATI
|
0410005WL024093
|
BASANTI TATI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420559
|
|
Basanti Tati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
DHAKUAKHANA
|
AS-10-005-014-016/300
(GANDHIA)
|
0410005000NRG23081220220386796
|
18/01/2023
|
JUN GORH
|
0410005WL024049
|
JUN GORH
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130420569
|
|
Jun Gorh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
DHAKUAKHANA
|
AS-10-005-014-016/302
(GANDHIA)
|
0410005000NRG23091220220387642
|
18/01/2023
|
DIPAMONI DAS
|
0410005WL024093
|
DIPAMONI DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420571
|
|
Dipamoni Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
DHAKUAKHANA
|
AS-10-005-014-016/304
(GANDHIA)
|
0410005000NRG23091220220387643
|
18/01/2023
|
LACHMI TASSA
|
0410005WL024093
|
LACHMI TASSA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420558
|
|
Lachmi Tassa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
DHAKUAKHANA
|
AS-10-005-014-016/306
(GANDHIA)
|
0410005000NRG23091220220387644
|
18/01/2023
|
BULBULI MURAH
|
0410005WL024093
|
BULBULI MURAH
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420561
|
|
Bulbuli Murah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
DHAKUAKHANA
|
AS-10-005-014-016/312
(GANDHIA)
|
0410005000NRG23091220220387646
|
18/01/2023
|
ANITA KARMAKAR
|
0410005WL024093
|
ANITA KARMAKAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420455
|
|
Anita Karmakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
DHAKUAKHANA
|
AS-10-005-014-016/312
(GANDHIA)
|
0410005000NRG23091220220387645
|
18/01/2023
|
RINKU KARMAKAR
|
0410005WL024093
|
RINKU KARMAKAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420460
|
|
Rinku Karmakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
DHAKUAKHANA
|
AS-10-005-014-016/313
(GANDHIA)
|
0410005000NRG23091220220387647
|
18/01/2023
|
RUHIT BAKTI
|
0410005WL024093
|
RUHIT BAKTI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420567
|
|
Ruhit Bakti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
DHAKUAKHANA
|
AS-10-005-014-016/317
(GANDHIA)
|
0410005000NRG23091220220387649
|
18/01/2023
|
SUMPI TATI
|
0410005WL024093
|
SUMPI TATI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420546
|
|
Sumpi Tati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
DHAKUAKHANA
|
AS-10-005-014-016/359
(GANDHIA)
|
0410005000NRG23091220220387653
|
18/01/2023
|
SEWALI MALI
|
0410005WL024093
|
SEWALI MALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420456
|
|
Sewali Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
DHAKUAKHANA
|
AS-10-005-014-016/369
(GANDHIA)
|
0410005000NRG23091220220387654
|
18/01/2023
|
RAJU KARMAKAR
|
0410005WL024093
|
RAJU KARMAKAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420463
|
|
Raju Karmakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
DHAKUAKHANA
|
AS-10-005-014-016/5
(GANDHIA)
|
0410005000NRG23091220220387656
|
18/01/2023
|
RATUL URANG
|
0410005WL024093
|
RATUL URANG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420572
|
|
Ratul Urang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
DHAKUAKHANA
|
AS-10-005-014-016/84-B
(GANDHIA)
|
0410005000NRG23091220220387661
|
18/01/2023
|
CHUKAMAT MURA
|
0410005WL024093
|
CHUKAMAT MURA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420573
|
|
Chukamat Mura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
DHAKUAKHANA
|
AS-10-005-014-016/96
(GANDHIA)
|
0410005000NRG23091220220387662
|
18/01/2023
|
CHANDRA BAKTI
|
0410005WL024093
|
CHANDRA BAKTI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420560
|
|
Chandra Bakti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
DHAKUAKHANA
|
AS-10-005-014-016/99-A
(GANDHIA)
|
0410005000NRG23091220220387663
|
18/01/2023
|
SURESH KHALAKHAR
|
0410005WL024093
|
SURESH KHALAKHAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420462
|
|
SURESH KHALAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525784
|
525784
|
|
|
|
|
|
|
|