|
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-10-005-007-001/454
(MATMARA)
|
0410005000NRG23200320230441624
|
20/03/2023
|
DHRUBAJYOTI DAS
|
0410005WL029709
|
DHRUBAJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044500
|
|
DHRUBA JYOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKUAKHANA
|
AS-10-005-007-001/48
(MATMARA)
|
0410005000NRG23200320230441625
|
20/03/2023
|
LAKSHIMAI DAS
|
0410005WL029709
|
LAKSHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044504
|
|
LAKSHIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DHAKUAKHANA
|
AS-10-005-007-001/54-A
(MATMARA)
|
0410005000NRG23200320230441626
|
20/03/2023
|
NABAJYOTI DAS
|
0410005WL029709
|
NABAJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044509
|
|
NABAJYOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKUAKHANA
|
AS-10-005-007-001/54-A
(MATMARA)
|
0410005000NRG23200320230441627
|
20/03/2023
|
PUSHPALATA DAS
|
0410005WL029709
|
PUSHPALATA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044510
|
|
PUSHPALATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHAKUAKHANA
|
AS-10-005-007-001/90-A
(MATMARA)
|
0410005000NRG23200320230441365
|
20/03/2023
|
SWAPNA BORUAH
|
0410005WL029697
|
SWAPNA BORUAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044502
|
|
SWAPNA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKUAKHANA
|
AS-10-005-007-002/63
(MATMARA)
|
0410005000NRG23200320230441638
|
20/03/2023
|
MARAMI SARKAR
|
0410005WL029709
|
MARAMI SARKAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044501
|
|
MARAMI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DHAKUAKHANA
|
AS-10-005-007-002/86
(MATMARA)
|
0410005000NRG23200320230441641
|
20/03/2023
|
PRANJAL DIHINGIA
|
0410005WL029709
|
PRANJAL DIHINGIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044499
|
|
PRANJAL DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DHAKUAKHANA
|
AS-10-005-007-002/97
(MATMARA)
|
0410005000NRG23200320230441373
|
20/03/2023
|
KALPANA DIHINGIA
|
0410005WL029698
|
KALPANA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044505
|
|
KALPANA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHAKUAKHANA
|
AS-10-005-007-003/106
(MATMARA)
|
0410005000NRG23200320230441252
|
20/03/2023
|
BETHAJ JEIN
|
0410005WL029692
|
BETHAJ JEIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044517
|
|
BETHAJ JEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHAKUAKHANA
|
AS-10-005-007-003/144
(MATMARA)
|
0410005000NRG23200320230441259
|
20/03/2023
|
BILATI GARE
|
0410005WL029693
|
BILATI GARE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044515
|
|
BILATI GARE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHAKUAKHANA
|
AS-10-005-007-003/2
(MATMARA)
|
0410005000NRG23200320230441253
|
20/03/2023
|
ANJAN PANGING
|
0410005WL029692
|
ANJAN PANGING
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044518
|
|
ANJAN PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKUAKHANA
|
AS-10-005-007-003/33
(MATMARA)
|
0410005000NRG23200320230441267
|
20/03/2023
|
DILIP PANGING
|
0410005WL029695
|
DILIP PANGING
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044519
|
|
DILIP PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DHAKUAKHANA
|
AS-10-005-007-003/74-A
(MATMARA)
|
0410005000NRG23200320230441262
|
20/03/2023
|
MADAN MILI
|
0410005WL029693
|
MADAN MILI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044516
|
|
MADAN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKUAKHANA
|
AS-10-005-007-009/27-A
(MATMARA)
|
0410005000NRG23200320230441269
|
20/03/2023
|
JYATARA DOLEY
|
0410005WL029695
|
JYATARA DOLEY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044513
|
|
JAYTARA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DHAKUAKHANA
|
AS-10-005-007-009/41
(MATMARA)
|
0410005000NRG23200320230441368
|
20/03/2023
|
Renuka Doley
|
0410005WL029697
|
Renuka Doley
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044512
|
|
RENUKA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DHAKUAKHANA
|
AS-10-005-007-009/59
(MATMARA)
|
0410005000NRG23200320230441369
|
20/03/2023
|
DHANABATI PATIR
|
0410005WL029697
|
DHANABATI PATIR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044514
|
|
DHANABATI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DHAKUAKHANA
|
AS-10-005-007-015/151-A
(MATMARA)
|
0410005000NRG23200320230441652
|
20/03/2023
|
RINJUMONI BHARALI DAS
|
0410005WL029709
|
RINJUMONI BHARALI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044511
|
|
RINJUMONI BHARALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DHAKUAKHANA
|
AS-10-005-007-015/166-A
(MATMARA)
|
0410005000NRG23200320230441653
|
20/03/2023
|
JUGAMAI BORA
|
0410005WL029709
|
JUGAMAI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044507
|
|
JUGAMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DHAKUAKHANA
|
AS-10-005-007-015/60
(MATMARA)
|
0410005000NRG23200320230441659
|
20/03/2023
|
HIRADA DAS
|
0410005WL029709
|
HIRADA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044506
|
|
HIRADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
DHAKUAKHANA
|
AS-10-005-007-015/60
(MATMARA)
|
0410005000NRG23200320230441658
|
20/03/2023
|
SARU DAS
|
0410005WL029709
|
SARU DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044508
|
|
SARU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
DHAKUAKHANA
|
AS-10-005-007-017/116-A
(MATMARA)
|
0410005000NRG23200320230441663
|
20/03/2023
|
UPEN SARMAH
|
0410005WL029709
|
UPEN SARMAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044503
|
|
UPEN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKUAKHANA
|
AS-10-005-007-027/31
(MATMARA)
|
0410005000NRG23200320230441257
|
20/03/2023
|
RAM PAYENG
|
0410005WL029692
|
RAM PAYENG
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044520
|
|
RAM PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DHAKUAKHANA
|
AS-10-005-014-005/174
(GANDHIA)
|
0410005000NRG23180320230440861
|
20/03/2023
|
BASUDEV MALA
|
0410005WL029642
|
BASUDEV MALA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0116044495
|
|
BASUDEV MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DHAKUAKHANA
|
AS-10-005-014-005/18
(GANDHIA)
|
0410005000NRG23180320230440862
|
20/03/2023
|
Dimbeswar Gogoi
|
0410005WL029642
|
Dimbeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0116044497
|
|
DIMBESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DHAKUAKHANA
|
AS-10-005-014-006/61-A
(GANDHIA)
|
0410005000NRG23180320230440863
|
20/03/2023
|
Lakhimai Paw
|
0410005WL029642
|
Lakhimai Paw
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116044498
|
|
Lakhimai Pao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DHAKUAKHANA
|
AS-10-005-014-013/57
(GANDHIA)
|
0410005000NRG23180320230440865
|
20/03/2023
|
Mitali Phukan
|
0410005WL029642
|
Mitali Phukan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0116044496
|
|
Mitali Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
27
|
DHAKUAKHANA
|
AS-10-005-014-015/171-A
(GANDHIA)
|
0410005000NRG23180320230440823
|
20/03/2023
|
Bhubani Karmakar
|
0410005WL029640
|
Bhubani Karmakar
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044476
|
|
Bhabani Karmakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
DHAKUAKHANA
|
AS-10-005-007-001/121
(MATMARA)
|
0410005000NRG23200320230441606
|
20/03/2023
|
JIBADA DAS
|
0410005WL029709
|
JIBADA DAS
|
00354
|
PUNB0063120
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044414
|
|
JIBADA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHAKUAKHANA
|
AS-10-005-007-001/206
(MATMARA)
|
0410005000NRG23200320230441612
|
20/03/2023
|
KANAK BORAH
|
0410005WL029709
|
KANAK BORAH
|
00354
|
PUNB0063120
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044413
|
|
KANAK BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHAKUAKHANA
|
AS-10-005-007-001/216
(MATMARA)
|
0410005000NRG23200320230441613
|
20/03/2023
|
RANJIT HAZARIKA
|
0410005WL029709
|
RANJIT HAZARIKA
|
00354
|
PUNB0063120
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044399
|
|
MR RANJIT HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKUAKHANA
|
AS-10-005-007-001/257
(MATMARA)
|
0410005000NRG23200320230441616
|
20/03/2023
|
Manash Pratim Borah
|
0410005WL029709
|
Manash Pratim Borah
|
00354
|
PUNB0063120
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044451
|
|
Manas Pratim Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DHAKUAKHANA
|
AS-10-005-007-001/260-A
(MATMARA)
|
0410005000NRG23200320230441617
|
20/03/2023
|
DHUBA DAS
|
0410005WL029709
|
DHUBA DAS
|
00354
|
PUNB0063120
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044412
|
|
DHUBA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHAKUAKHANA
|
AS-10-005-007-001/304
(MATMARA)
|
0410005000NRG23200320230441620
|
20/03/2023
|
DURLABHI DAS
|
0410005WL029709
|
DURLABHI DAS
|
00354
|
PUNB0063120
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044401
|
|
DURLABHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHAKUAKHANA
|
AS-10-005-007-001/90-A
(MATMARA)
|
0410005000NRG23200320230441366
|
20/03/2023
|
RAJU DAS
|
0410005WL029697
|
RAJU DAS
|
00354
|
PUNB0063120
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044408
|
|
RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHAKUAKHANA
|
AS-10-005-007-002/40
(MATMARA)
|
0410005000NRG23200320230441635
|
20/03/2023
|
MRS. PURNIMA OZA
|
0410005WL029709
|
MRS. PURNIMA OZA
|
00354
|
PUNB0063120
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044402
|
|
PURNIMA OZA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHAKUAKHANA
|
AS-10-005-007-002/91
(MATMARA)
|
0410005000NRG23200320230441643
|
20/03/2023
|
INDIRA HANDIQUE GOGOI
|
0410005WL029709
|
INDIRA HANDIQUE GOGOI
|
00354
|
PUNB0063120
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044405
|
|
INDIRA HANDIQUE GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHAKUAKHANA
|
AS-10-005-007-003/130
(MATMARA)
|
0410005000NRG23200320230441258
|
20/03/2023
|
RAMESH PANGING
|
0410005WL029693
|
RAMESH PANGING
|
00354
|
PUNB0063120
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044407
|
|
RAMESH PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHAKUAKHANA
|
AS-10-005-007-003/232
(MATMARA)
|
0410005000NRG23200320230441254
|
20/03/2023
|
Kabin Panging
|
0410005WL029692
|
Kabin Panging
|
00354
|
PUNB0063120
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044410
|
|
KABIN PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHAKUAKHANA
|
AS-10-005-007-003/82
(MATMARA)
|
0410005000NRG23200320230441255
|
20/03/2023
|
PABITRA PANGING
|
0410005WL029692
|
PABITRA PANGING
|
00354
|
PUNB0063120
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044406
|
|
PABITRA PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHAKUAKHANA
|
AS-10-005-007-015/131
(MATMARA)
|
0410005000NRG23200320230441647
|
20/03/2023
|
CHUNU BORAH
|
0410005WL029709
|
CHUNU BORAH
|
00354
|
PUNB0063120
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044450
|
|
CHUNU BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHAKUAKHANA
|
AS-10-005-007-015/143-A
(MATMARA)
|
0410005000NRG23200320230441650
|
20/03/2023
|
BIKASH DAS
|
0410005WL029709
|
BIKASH DAS
|
00354
|
PUNB0063120
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044409
|
|
BIKASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHAKUAKHANA
|
AS-10-005-007-015/19
(MATMARA)
|
0410005000NRG23200320230441654
|
20/03/2023
|
POPY SONOWAL DAS
|
0410005WL029709
|
POPY SONOWAL DAS
|
00354
|
PUNB0063120
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044411
|
|
POPY SONOWAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHAKUAKHANA
|
AS-10-005-007-015/8-B
(MATMARA)
|
0410005000NRG23200320230441660
|
20/03/2023
|
MAAN BORAH
|
0410005WL029709
|
MAAN BORAH
|
00354
|
PUNB0063120
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044404
|
|
MAAN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHAKUAKHANA
|
AS-10-005-007-015/92-A
(MATMARA)
|
0410005000NRG23200320230441661
|
20/03/2023
|
DIPAK DAS
|
0410005WL029709
|
DIPAK DAS
|
00354
|
PUNB0063120
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044400
|
|
DIPAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKUAKHANA
|
AS-10-005-007-025/1
(MATMARA)
|
0410005000NRG23200320230441664
|
20/03/2023
|
GITAN JALI HAZARIKA
|
0410005WL029709
|
GITAN JALI HAZARIKA
|
00354
|
PUNB0063120
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044403
|
|
Gitanjali Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
46
|
DHAKUAKHANA
|
AS-10-005-014-001/34
(GANDHIA)
|
0410005000NRG23180320230440860
|
20/03/2023
|
PRABITRA DAS
|
0410005WL029642
|
PRABITRA DAS
|
00354
|
PUNB0063320
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0116044432
|
|
PRABITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHAKUAKHANA
|
AS-10-005-014-012/29-A
(GANDHIA)
|
0410005000NRG23180320230440864
|
20/03/2023
|
PHANIDHAR HAZARIKA
|
0410005WL029642
|
PHANIDHAR HAZARIKA
|
00354
|
PUNB0063320
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0116044434
|
|
PHANIDHAR HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHAKUAKHANA
|
AS-10-005-014-014/12
(GANDHIA)
|
0410005000NRG23180320230440814
|
20/03/2023
|
BUTU MURA
|
0410005WL029640
|
BUTU MURA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044431
|
|
Butu Mura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
DHAKUAKHANA
|
AS-10-005-014-014/12
(GANDHIA)
|
0410005000NRG23180320230440815
|
20/03/2023
|
MINI MURA
|
0410005WL029640
|
MINI MURA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044415
|
|
MINI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHAKUAKHANA
|
AS-10-005-014-014/16
(GANDHIA)
|
0410005000NRG23180320230440816
|
20/03/2023
|
BOBITA NAYAK
|
0410005WL029640
|
BOBITA NAYAK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044418
|
|
Babita Bakti Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DHAKUAKHANA
|
AS-10-005-014-014/26
(GANDHIA)
|
0410005000NRG23180320230440818
|
20/03/2023
|
MULANTI BAKTI
|
0410005WL029640
|
MULANTI BAKTI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044416
|
|
Mulanti Bakti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DHAKUAKHANA
|
AS-10-005-014-014/50
(GANDHIA)
|
0410005000NRG23180320230440819
|
20/03/2023
|
BASANTI BAKTI
|
0410005WL029640
|
BASANTI BAKTI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044419
|
|
Bashanti Mura Bakti
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DHAKUAKHANA
|
AS-10-005-014-015/14
(GANDHIA)
|
0410005000NRG23180320230440821
|
20/03/2023
|
BAGADHAR BAURI
|
0410005WL029640
|
BAGADHAR BAURI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044417
|
|
Bagadhar Bauri
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHAKUAKHANA
|
AS-10-005-014-015/191-A
(GANDHIA)
|
0410005000NRG23180320230440824
|
20/03/2023
|
PRABIN MURA
|
0410005WL029640
|
PRABIN MURA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044427
|
|
PRABIN MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHAKUAKHANA
|
AS-10-005-014-015/221-A
(GANDHIA)
|
0410005000NRG23180320230440827
|
20/03/2023
|
PHULAMONI BAURI
|
0410005WL029640
|
PHULAMONI BAURI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044435
|
|
Phulmati Bauri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
DHAKUAKHANA
|
AS-10-005-014-015/222
(GANDHIA)
|
0410005000NRG23180320230440829
|
20/03/2023
|
CHILA BARAIK
|
0410005WL029640
|
CHILA BARAIK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044425
|
|
Chila Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DHAKUAKHANA
|
AS-10-005-014-015/222
(GANDHIA)
|
0410005000NRG23180320230440828
|
20/03/2023
|
SHYAM BARAIK
|
0410005WL029640
|
SHYAM BARAIK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044433
|
|
SHYAM BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHAKUAKHANA
|
AS-10-005-014-015/224
(GANDHIA)
|
0410005000NRG23180320230440831
|
20/03/2023
|
NIMAI KARMAKAR
|
0410005WL029640
|
NIMAI KARMAKAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044422
|
|
NIMAI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHAKUAKHANA
|
AS-10-005-014-015/224
(GANDHIA)
|
0410005000NRG23180320230440830
|
20/03/2023
|
PRADIP KARMAKAR
|
0410005WL029640
|
PRADIP KARMAKAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044428
|
|
PRADIP KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHAKUAKHANA
|
AS-10-005-014-015/225
(GANDHIA)
|
0410005000NRG23180320230440832
|
20/03/2023
|
PUTU KARMAKAR
|
0410005WL029640
|
PUTU KARMAKAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044426
|
|
PUTU KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHAKUAKHANA
|
AS-10-005-014-015/227
(GANDHIA)
|
0410005000NRG23180320230440833
|
20/03/2023
|
LALITA BAKTI
|
0410005WL029640
|
LALITA BAKTI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044449
|
|
Lalita Bakti
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHAKUAKHANA
|
AS-10-005-014-015/250
(GANDHIA)
|
0410005000NRG23180320230440835
|
20/03/2023
|
KRISHNA BARIK
|
0410005WL029640
|
KRISHNA BARIK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044421
|
|
KRISHNA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHAKUAKHANA
|
AS-10-005-014-015/250
(GANDHIA)
|
0410005000NRG23180320230440836
|
20/03/2023
|
TANUJA BAKTI
|
0410005WL029640
|
TANUJA BAKTI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044430
|
|
Tanuja Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
DHAKUAKHANA
|
AS-10-005-014-015/305
(GANDHIA)
|
0410005000NRG23180320230440838
|
20/03/2023
|
JITAMANI GHATUBAR
|
0410005WL029640
|
JITAMANI GHATUBAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044423
|
|
Jitamani Ghatubar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
DHAKUAKHANA
|
AS-10-005-014-015/318
(GANDHIA)
|
0410005000NRG23180320230440841
|
20/03/2023
|
ANURADHA BARAIK
|
0410005WL029640
|
ANURADHA BARAIK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044420
|
|
ANURADHA BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHAKUAKHANA
|
AS-10-005-014-015/70
(GANDHIA)
|
0410005000NRG23180320230440848
|
20/03/2023
|
FULMONI BAURI
|
0410005WL029640
|
FULMONI BAURI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044424
|
|
FULMONI BOURI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHAKUAKHANA
|
AS-10-005-014-017/17-A
(GANDHIA)
|
0410005000NRG23180320230440850
|
20/03/2023
|
JAIGU MURA
|
0410005WL029640
|
JAIGU MURA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044429
|
|
JAIGU MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
68
|
DHAKUAKHANA
|
AS-10-005-007-015/132
(MATMARA)
|
0410005000NRG23200320230441648
|
20/03/2023
|
GUNA BORAH
|
0410005WL029709
|
GUNA BORAH
|
00415
|
SBIN0000071
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044441
|
|
GOUNA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
69
|
DHAKUAKHANA
|
AS-10-005-007-001/12
(MATMARA)
|
0410005000NRG23200320230441605
|
20/03/2023
|
JURI BORAH
|
0410005WL029709
|
JURI BORAH
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044456
|
|
JURI BORAH
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
70
|
DHAKUAKHANA
|
AS-10-005-007-001/133-A
(MATMARA)
|
0410005000NRG23200320230441608
|
20/03/2023
|
LALIT DAS
|
0410005WL029709
|
LALIT DAS
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044468
|
|
LALIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHAKUAKHANA
|
AS-10-005-007-001/201
(MATMARA)
|
0410005000NRG23200320230441611
|
20/03/2023
|
PURNIMA PATIR
|
0410005WL029709
|
PURNIMA PATIR
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044474
|
|
Purnima Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
DHAKUAKHANA
|
AS-10-005-007-001/202
(MATMARA)
|
0410005000NRG23200320230441372
|
20/03/2023
|
RUBI HAZARIKA
|
0410005WL029698
|
RUBI HAZARIKA
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044466
|
|
RUBI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHAKUAKHANA
|
AS-10-005-007-001/273
(MATMARA)
|
0410005000NRG23200320230441618
|
20/03/2023
|
RAMESHWAR DAS
|
0410005WL029709
|
RAMESHWAR DAS
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044475
|
|
MR RAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHAKUAKHANA
|
AS-10-005-007-001/29
(MATMARA)
|
0410005000NRG23200320230441619
|
20/03/2023
|
BHUDHAR DAS
|
0410005WL029709
|
BHUDHAR DAS
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044472
|
|
MR BHUDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHAKUAKHANA
|
AS-10-005-007-001/421
(MATMARA)
|
0410005000NRG23200320230441622
|
20/03/2023
|
UMEN DAS
|
0410005WL029709
|
UMEN DAS
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044446
|
|
UMEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHAKUAKHANA
|
AS-10-005-007-001/44
(MATMARA)
|
0410005000NRG23200320230441623
|
20/03/2023
|
GITANJALI HAZARIKA
|
0410005WL029709
|
GITANJALI HAZARIKA
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044457
|
|
GITANJALI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHAKUAKHANA
|
AS-10-005-007-001/617
(MATMARA)
|
0410005000NRG23200320230441628
|
20/03/2023
|
LEKHIKA HAZARIKA
|
0410005WL029709
|
LEKHIKA HAZARIKA
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044438
|
|
Lekhika Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
DHAKUAKHANA
|
AS-10-005-007-001/69
(MATMARA)
|
0410005000NRG23200320230441629
|
20/03/2023
|
Satish Hazarika
|
0410005WL029709
|
Satish Hazarika
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044473
|
|
MR SATISH HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHAKUAKHANA
|
AS-10-005-007-001/77
(MATMARA)
|
0410005000NRG23200320230441630
|
20/03/2023
|
ACHYUT DAS
|
0410005WL029709
|
ACHYUT DAS
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044471
|
|
MR ACHYUT DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHAKUAKHANA
|
AS-10-005-007-001/9
(MATMARA)
|
0410005000NRG23200320230441632
|
20/03/2023
|
MRS. SUNAI HAZARIKA
|
0410005WL029709
|
MRS. SUNAI HAZARIKA
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044444
|
|
CHANAI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DHAKUAKHANA
|
AS-10-005-007-002/115
(MATMARA)
|
0410005000NRG23200320230441634
|
20/03/2023
|
INDIBOR KONWAR
|
0410005WL029709
|
INDIBOR KONWAR
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044447
|
|
INDIBAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKUAKHANA
|
AS-10-005-007-002/19
(MATMARA)
|
0410005000NRG23200320230441367
|
20/03/2023
|
PRANAB JYOTI BORUAH
|
0410005WL029697
|
PRANAB JYOTI BORUAH
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044442
|
|
PRANAB JYOTI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHAKUAKHANA
|
AS-10-005-007-002/49-A
(MATMARA)
|
0410005000NRG23200320230441637
|
20/03/2023
|
PRATIMA KONWAR
|
0410005WL029709
|
PRATIMA KONWAR
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044443
|
|
PRATIMA KONWAR
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
84
|
DHAKUAKHANA
|
AS-10-005-007-002/79-A
(MATMARA)
|
0410005000NRG23200320230441640
|
20/03/2023
|
ANJANA BORDOLOI DEBNATH
|
0410005WL029709
|
ANJANA BORDOLOI DEBNATH
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044465
|
|
MRS ANJANA BORDOLOI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHAKUAKHANA
|
AS-10-005-007-002/86
(MATMARA)
|
0410005000NRG23200320230441642
|
20/03/2023
|
DIPALI DIHINGIA
|
0410005WL029709
|
DIPALI DIHINGIA
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044455
|
|
DIPALI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
DHAKUAKHANA
|
AS-10-005-007-003/143-A
(MATMARA)
|
0410005000NRG23200320230441265
|
20/03/2023
|
NIRAMA PATIR
|
0410005WL029695
|
NIRAMA PATIR
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044445
|
|
NIRAMA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHAKUAKHANA
|
AS-10-005-007-003/202
(MATMARA)
|
0410005000NRG23200320230441266
|
20/03/2023
|
MAHESH MILI
|
0410005WL029695
|
MAHESH MILI
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044464
|
|
Mahesh Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
DHAKUAKHANA
|
AS-10-005-007-003/236
(MATMARA)
|
0410005000NRG23200320230441260
|
20/03/2023
|
LILAKANTA PANGING
|
0410005WL029693
|
LILAKANTA PANGING
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044458
|
|
LILAKANTA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
DHAKUAKHANA
|
AS-10-005-007-003/44
(MATMARA)
|
0410005000NRG23200320230441261
|
20/03/2023
|
ABANTI MILI
|
0410005WL029693
|
ABANTI MILI
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044453
|
|
ABANTI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
DHAKUAKHANA
|
AS-10-005-007-003/75
(MATMARA)
|
0410005000NRG23200320230441263
|
20/03/2023
|
Ram Mili
|
0410005WL029693
|
Ram Mili
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044459
|
|
RAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHAKUAKHANA
|
AS-10-005-007-003/77-A
(MATMARA)
|
0410005000NRG23200320230441268
|
20/03/2023
|
SUMITRA MILI
|
0410005WL029695
|
SUMITRA MILI
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044461
|
|
Sumitra Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
DHAKUAKHANA
|
AS-10-005-007-003/92
(MATMARA)
|
0410005000NRG23200320230441256
|
20/03/2023
|
PRAYANKA MILI
|
0410005WL029692
|
PRAYANKA MILI
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044454
|
|
Priyanka Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
DHAKUAKHANA
|
AS-10-005-007-004/46-A
(MATMARA)
|
0410005000NRG23200320230441644
|
20/03/2023
|
KHAGEN MILI
|
0410005WL029709
|
KHAGEN MILI
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044462
|
|
KHAGEN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHAKUAKHANA
|
AS-10-005-007-006/26
(MATMARA)
|
0410005000NRG23200320230441645
|
20/03/2023
|
Mr. BHABESH PEGU
|
0410005WL029709
|
Mr. BHABESH PEGU
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044436
|
|
BHABESH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHAKUAKHANA
|
AS-10-005-007-012/98
(MATMARA)
|
0410005000NRG23200320230441370
|
20/03/2023
|
SURJYA SAIKIA
|
0410005WL029697
|
SURJYA SAIKIA
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044470
|
|
SURJYA SAIKIA
|
CANARA BANK(508532)
|
|
96
|
DHAKUAKHANA
|
AS-10-005-007-014/21-A
(MATMARA)
|
0410005000NRG23200320230441646
|
20/03/2023
|
DEVAJANI GOHAIN CHETIA
|
0410005WL029709
|
DEVAJANI GOHAIN CHETIA
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044452
|
|
DEVAJANI GOHAIN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
DHAKUAKHANA
|
AS-10-005-007-015/132
(MATMARA)
|
0410005000NRG23200320230441649
|
20/03/2023
|
NIHARIKA BORAH
|
0410005WL029709
|
NIHARIKA BORAH
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044467
|
|
NIHARIKA BORAH
|
IDBI BANK(607095)
|
|
98
|
DHAKUAKHANA
|
AS-10-005-007-015/150
(MATMARA)
|
0410005000NRG23200320230441651
|
20/03/2023
|
SINTU DAS
|
0410005WL029709
|
SINTU DAS
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044463
|
|
SINTU DAS
|
IDBI BANK(607095)
|
|
99
|
DHAKUAKHANA
|
AS-10-005-007-017/116-A
(MATMARA)
|
0410005000NRG23200320230441662
|
20/03/2023
|
PRANJAL SARMAH
|
0410005WL029709
|
PRANJAL SARMAH
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044448
|
|
PRANJAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHAKUAKHANA
|
AS-10-005-007-036/130
(MATMARA)
|
0410005000NRG23200320230441371
|
20/03/2023
|
ABHIRAM JEIN
|
0410005WL029697
|
ABHIRAM JEIN
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044460
|
|
Abhiram Jein
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
DHAKUAKHANA
|
AS-10-005-007-037/34
(MATMARA)
|
0410005000NRG23200320230441374
|
20/03/2023
|
JANATA KUTUM
|
0410005WL029698
|
JANATA KUTUM
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116044469
|
|
Janata Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DHAKUAKHANA
|
AS-10-005-014-015/318
(GANDHIA)
|
0410005000NRG23180320230440840
|
20/03/2023
|
PRADEEP BARAIK
|
0410005WL029640
|
PRADEEP BARAIK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044437
|
|
Pradeep Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59769
|
59769
|
|
|
|
|
|
|
|
|
103
|
DHAKUAKHANA
|
AS-10-005-001-014/27
(DANGDHARA)
|
0410005000NRG23200320230441375
|
20/03/2023
|
Nipon Patir
|
0410005WL029699
|
Nipon Patir
|
00612
|
HDFC0CACABL
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044486
|
|
NIPAN PATIR
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
104
|
DHAKUAKHANA
|
AS-10-005-007-001/113
(MATMARA)
|
0410005000NRG23200320230441602
|
20/03/2023
|
DULUMANI DAS
|
0410005WL029709
|
DULUMANI DAS
|
00612
|
HDFC0CACABL
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044482
|
|
DULUMANI DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
105
|
DHAKUAKHANA
|
AS-10-005-007-001/118
(MATMARA)
|
0410005000NRG23200320230441603
|
20/03/2023
|
PRABANIKA DAS
|
0410005WL029709
|
PRABANIKA DAS
|
00612
|
HDFC0CACABL
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044478
|
|
PRABANIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DHAKUAKHANA
|
AS-10-005-007-001/12
(MATMARA)
|
0410005000NRG23200320230441604
|
20/03/2023
|
Sagar Borah
|
0410005WL029709
|
Sagar Borah
|
00612
|
HDFC0CACABL
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044488
|
|
SAGAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHAKUAKHANA
|
AS-10-005-007-001/124
(MATMARA)
|
0410005000NRG23200320230441607
|
20/03/2023
|
MINARAM DAS
|
0410005WL029709
|
MINARAM DAS
|
00612
|
HDFC0CACABL
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044487
|
|
MINARAM DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
108
|
DHAKUAKHANA
|
AS-10-005-007-001/186
(MATMARA)
|
0410005000NRG23200320230441609
|
20/03/2023
|
Bipul Borah
|
0410005WL029709
|
Bipul Borah
|
00612
|
HDFC0CACABL
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044492
|
|
BIPUL BORAH
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
109
|
DHAKUAKHANA
|
AS-10-005-007-001/199
(MATMARA)
|
0410005000NRG23200320230441610
|
20/03/2023
|
DIGANTA DAS
|
0410005WL029709
|
DIGANTA DAS
|
00612
|
HDFC0CACABL
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044480
|
|
DIGANTA DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
110
|
DHAKUAKHANA
|
AS-10-005-007-001/229
(MATMARA)
|
0410005000NRG23200320230441615
|
20/03/2023
|
MRS RITAMONI HAZARIKA
|
0410005WL029709
|
MRS RITAMONI HAZARIKA
|
00612
|
HDFC0CACABL
|
687
|
687
|
Rejected
|
25/03/2023
|
|
0116044479
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
DHAKUAKHANA
|
AS-10-005-007-001/229
(MATMARA)
|
0410005000NRG23200320230441614
|
20/03/2023
|
PHANIDHAR HAZARIKA
|
0410005WL029709
|
PHANIDHAR HAZARIKA
|
00612
|
HDFC0CACABL
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044489
|
|
PHANIDHAR HAZARIKA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
112
|
DHAKUAKHANA
|
AS-10-005-007-001/31-A
(MATMARA)
|
0410005000NRG23200320230441621
|
20/03/2023
|
Niran Das
|
0410005WL029709
|
Niran Das
|
00612
|
HDFC0CACABL
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044483
|
|
NIRAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHAKUAKHANA
|
AS-10-005-007-001/78
(MATMARA)
|
0410005000NRG23200320230441631
|
20/03/2023
|
Lakhidhar Das
|
0410005WL029709
|
Lakhidhar Das
|
00612
|
HDFC0CACABL
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044490
|
|
LAKSHIDHAR DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
114
|
DHAKUAKHANA
|
AS-10-005-007-002/102
(MATMARA)
|
0410005000NRG23200320230441633
|
20/03/2023
|
AJIT CHETIA
|
0410005WL029709
|
AJIT CHETIA
|
00612
|
HDFC0CACABL
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044491
|
|
AJIT CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHAKUAKHANA
|
AS-10-005-007-002/49-A
(MATMARA)
|
0410005000NRG23200320230441636
|
20/03/2023
|
DABAN KONWAR
|
0410005WL029709
|
DABAN KONWAR
|
00612
|
HDFC0CACABL
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044477
|
|
DEBEN KR. KONWAR
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
116
|
DHAKUAKHANA
|
AS-10-005-007-002/66
(MATMARA)
|
0410005000NRG23200320230441639
|
20/03/2023
|
DIBYALATA KONWAR
|
0410005WL029709
|
DIBYALATA KONWAR
|
00612
|
HDFC0CACABL
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044485
|
|
DIBYALATA KONWAR
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
117
|
DHAKUAKHANA
|
AS-10-005-007-015/254
(MATMARA)
|
0410005000NRG23200320230441655
|
20/03/2023
|
RAJIB BORAH
|
0410005WL029709
|
RAJIB BORAH
|
00612
|
HDFC0CACABL
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044484
|
|
RAJIV BORA
|
HDFC BANK LTD(607152)
|
|
118
|
DHAKUAKHANA
|
AS-10-005-007-015/46
(MATMARA)
|
0410005000NRG23200320230441656
|
20/03/2023
|
KALPANA DAS
|
0410005WL029709
|
KALPANA DAS
|
00612
|
HDFC0CACABL
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044481
|
|
KALPANA DAS.
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
119
|
DHAKUAKHANA
|
AS-10-005-014-015/279
(GANDHIA)
|
0410005000NRG23180320230440837
|
20/03/2023
|
KARTIK BARIK
|
0410005WL029640
|
KARTIK BARIK
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044440
|
|
KARTIK BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DHAKUAKHANA
|
AS-10-005-014-015/334
(GANDHIA)
|
0410005000NRG23180320230440844
|
20/03/2023
|
PALLABI MAL MURA
|
0410005WL029640
|
PALLABI MAL MURA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044439
|
|
Pallabi Mal Mura
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
121
|
DHAKUAKHANA
|
AS-10-005-014-014/26
(GANDHIA)
|
0410005000NRG23180320230440817
|
20/03/2023
|
NOKUL BAKATI
|
0410005WL029640
|
NOKUL BAKATI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044527
|
|
Nakul Bakti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
DHAKUAKHANA
|
AS-10-005-014-015/12-A
(GANDHIA)
|
0410005000NRG23180320230440820
|
20/03/2023
|
PUTOLI TATI KARMAKAR
|
0410005WL029640
|
PUTOLI TATI KARMAKAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044531
|
|
Putoli Tati Karmakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
DHAKUAKHANA
|
AS-10-005-014-015/160
(GANDHIA)
|
0410005000NRG23180320230440822
|
20/03/2023
|
CHILA MAL
|
0410005WL029640
|
CHILA MAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044530
|
|
Chila Mal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
DHAKUAKHANA
|
AS-10-005-014-015/217-A
(GANDHIA)
|
0410005000NRG23180320230440825
|
20/03/2023
|
CHENAI KARMAKAR
|
0410005WL029640
|
CHENAI KARMAKAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044522
|
|
Chenai Karmakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DHAKUAKHANA
|
AS-10-005-014-015/217-A
(GANDHIA)
|
0410005000NRG23180320230440826
|
20/03/2023
|
PUJA KARMAKAR
|
0410005WL029640
|
PUJA KARMAKAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044523
|
|
Puja Karmakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
DHAKUAKHANA
|
AS-10-005-014-015/247
(GANDHIA)
|
0410005000NRG23180320230440834
|
20/03/2023
|
DEBESWAR KARMAKAR
|
0410005WL029640
|
DEBESWAR KARMAKAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
25/03/2023
|
|
0116044493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
DHAKUAKHANA
|
AS-10-005-014-015/305
(GANDHIA)
|
0410005000NRG23180320230440839
|
20/03/2023
|
MAHENDRA GHATUBAR
|
0410005WL029640
|
MAHENDRA GHATUBAR
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
25/03/2023
|
|
0116044529
|
|
Mahendra Ghatubar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
DHAKUAKHANA
|
AS-10-005-014-015/321
(GANDHIA)
|
0410005000NRG23180320230440842
|
20/03/2023
|
MUNU TELENGA
|
0410005WL029640
|
MUNU TELENGA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044521
|
|
Mrs. Munu Telenga
|
INDIAN BANK(607105)
|
|
129
|
DHAKUAKHANA
|
AS-10-005-014-015/327
(GANDHIA)
|
0410005000NRG23180320230440843
|
20/03/2023
|
BARAMANI MAL
|
0410005WL029640
|
BARAMANI MAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044524
|
|
Baramani Mal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
DHAKUAKHANA
|
AS-10-005-014-015/356
(GANDHIA)
|
0410005000NRG23180320230440845
|
20/03/2023
|
MAHANTA KARMAKAR
|
0410005WL029640
|
MAHANTA KARMAKAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044526
|
|
Mahanta Karmakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
DHAKUAKHANA
|
AS-10-005-014-015/357
(GANDHIA)
|
0410005000NRG23180320230440846
|
20/03/2023
|
GARIMA KARMAKAR BAKTI
|
0410005WL029640
|
GARIMA KARMAKAR BAKTI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044525
|
|
Garima Karmakar Bakti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
DHAKUAKHANA
|
AS-10-005-014-015/358
(GANDHIA)
|
0410005000NRG23180320230440847
|
20/03/2023
|
TUTUMANI GADA
|
0410005WL029640
|
TUTUMANI GADA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044528
|
|
Tutumani Gada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
DHAKUAKHANA
|
AS-10-005-014-015/8-A
(GANDHIA)
|
0410005000NRG23180320230440849
|
20/03/2023
|
FULENDRA BARAIK
|
0410005WL029640
|
FULENDRA BARAIK
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116044494
|
|
Fulendra Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210451
|
210451
|
|
|
|
|
|
|
|