|
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
|
TENGAKHAT
|
AS-17-012-001-006/55
(BHADOI)
|
0417012000NRG23010220230225503
|
03/02/2023
|
BOGA PANIKA
|
0417012WL023249
|
BOGA PANIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008653
|
|
BOGA PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TENGAKHAT
|
AS-17-012-001-006/93
(BHADOI)
|
0417012000NRG23010220230225505
|
03/02/2023
|
GANITA MAJHI
|
0417012WL023249
|
GANITA MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008690
|
|
GONITA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TENGAKHAT
|
AS-17-012-001-008/134
(BHADOI)
|
0417012000NRG23010220230225506
|
03/02/2023
|
KUSUMI DUTTA
|
0417012WL023249
|
KUSUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008691
|
|
KUSUMI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TENGAKHAT
|
AS-17-012-001-009/100
(BHADOI)
|
0417012000NRG23300120230223044
|
03/02/2023
|
DIPIKA SONOWAL
|
0417012WL023071
|
DIPIKA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008635
|
|
DIPIKA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TENGAKHAT
|
AS-17-012-001-009/101
(BHADOI)
|
0417012000NRG23300120230223047
|
03/02/2023
|
JAYA GOGOI SONOWAL
|
0417012WL023071
|
JAYA GOGOI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008666
|
|
JAYA GOGOI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TENGAKHAT
|
AS-17-012-001-009/101
(BHADOI)
|
0417012000NRG23300120230223045
|
03/02/2023
|
MIJU SONOWAL
|
0417012WL023071
|
MIJU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008659
|
|
MIJU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TENGAKHAT
|
AS-17-012-001-009/102
(BHADOI)
|
0417012000NRG23300120230223048
|
03/02/2023
|
RUPALI SONOWAL
|
0417012WL023071
|
RUPALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008641
|
|
RUPALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TENGAKHAT
|
AS-17-012-001-009/148
(BHADOI)
|
0417012000NRG23300120230223049
|
03/02/2023
|
RIMA GOGOI
|
0417012WL023071
|
RIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008634
|
|
RIMA GOGOI
|
BANK OF BARODA(606985)
|
|
9
|
TENGAKHAT
|
AS-17-012-001-009/177
(BHADOI)
|
0417012000NRG23280120230221055
|
03/02/2023
|
MONI GOGOI BHUYAN
|
0417012WL022915
|
MONI GOGOI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008664
|
|
MONI GOGOI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TENGAKHAT
|
AS-17-012-001-009/187
(BHADOI)
|
0417012000NRG23280120230221057
|
03/02/2023
|
TARUN GOGOI
|
0417012WL022915
|
TARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008651
|
|
TARUN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENGAKHAT
|
AS-17-012-001-009/189
(BHADOI)
|
0417012000NRG23280120230221064
|
03/02/2023
|
ANIMA GOGOI
|
0417012WL022915
|
ANIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008637
|
|
ANIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
TENGAKHAT
|
AS-17-012-001-009/189
(BHADOI)
|
0417012000NRG23280120230221065
|
03/02/2023
|
MOUCHUMI GOGOI
|
0417012WL022915
|
MOUCHUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008687
|
|
MOUCHUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
TENGAKHAT
|
AS-17-012-001-009/189
(BHADOI)
|
0417012000NRG23280120230221063
|
03/02/2023
|
RATNESWAR GOGOI
|
0417012WL022915
|
RATNESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008640
|
|
RATNESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
TENGAKHAT
|
AS-17-012-001-009/190
(BHADOI)
|
0417012000NRG23280120230221069
|
03/02/2023
|
SARBESWARI GOGOI
|
0417012WL022915
|
SARBESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008667
|
|
SABESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
TENGAKHAT
|
AS-17-012-001-009/193
(BHADOI)
|
0417012000NRG23280120230221072
|
03/02/2023
|
JITU GOGOI
|
0417012WL022915
|
JITU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008639
|
|
JITU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENGAKHAT
|
AS-17-012-001-009/193
(BHADOI)
|
0417012000NRG23280120230221073
|
03/02/2023
|
MANJU GOGOI
|
0417012WL022915
|
MANJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008642
|
|
MANJU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
TENGAKHAT
|
AS-17-012-001-009/198
(BHADOI)
|
0417012000NRG23280120230221074
|
03/02/2023
|
BIBHIKHA SONOWAL GOGOI
|
0417012WL022915
|
BIBHIKHA SONOWAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008689
|
|
BIBHIKHA SONOWAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TENGAKHAT
|
AS-17-012-001-009/212
(BHADOI)
|
0417012000NRG23280120230221078
|
03/02/2023
|
MINU GOGOI
|
0417012WL022915
|
MINU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008668
|
|
MINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
TENGAKHAT
|
AS-17-012-001-009/213
(BHADOI)
|
0417012000NRG23280120230221079
|
03/02/2023
|
PROMUD GOGOI
|
0417012WL022915
|
PROMUD GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008652
|
|
PROMUD GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TENGAKHAT
|
AS-17-012-001-009/225
(BHADOI)
|
0417012000NRG23280120230221085
|
03/02/2023
|
LIZA CHETIA
|
0417012WL022915
|
LIZA CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008665
|
|
LIZA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
TENGAKHAT
|
AS-17-012-001-009/227
(BHADOI)
|
0417012000NRG23280120230221086
|
03/02/2023
|
JUGADA CHETIA
|
0417012WL022915
|
JUGADA CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008678
|
|
JUGADA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
TENGAKHAT
|
AS-17-012-001-009/24
(BHADOI)
|
0417012000NRG23300120230223051
|
03/02/2023
|
Dipuma Bhuyan
|
0417012WL023071
|
Dipuma Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008679
|
|
DIPUMA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
TENGAKHAT
|
AS-17-012-001-009/372
(BHADOI)
|
0417012000NRG23280120230221089
|
03/02/2023
|
MONIKA GOGOI
|
0417012WL022915
|
MONIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008660
|
|
MONIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
TENGAKHAT
|
AS-17-012-001-009/373
(BHADOI)
|
0417012000NRG23280120230221091
|
03/02/2023
|
TULIKA GOGOI
|
0417012WL022915
|
TULIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008657
|
|
TULIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TENGAKHAT
|
AS-17-012-001-009/409
(BHADOI)
|
0417012000NRG23280120230221093
|
03/02/2023
|
JUNMONI MECH BHUYAN
|
0417012WL022915
|
JUNMONI MECH BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008662
|
|
JUNMONI MECH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
TENGAKHAT
|
AS-17-012-001-009/411
(BHADOI)
|
0417012000NRG23280120230221094
|
03/02/2023
|
BOBITA GORH
|
0417012WL022915
|
BOBITA GORH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008661
|
|
BOBITA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
TENGAKHAT
|
AS-17-012-001-009/419
(BHADOI)
|
0417012000NRG23280120230221097
|
03/02/2023
|
Piryakhe Saikia
|
0417012WL022915
|
Piryakhe Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008677
|
|
PIRYAKHE SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
TENGAKHAT
|
AS-17-012-001-009/425
(BHADOI)
|
0417012000NRG23280120230221099
|
03/02/2023
|
BEAUTI GOGOI
|
0417012WL022915
|
BEAUTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008688
|
|
BEAUTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
TENGAKHAT
|
AS-17-012-001-010/210
(BHADOI)
|
0417012000NRG23300120230223689
|
03/02/2023
|
SARASWATI ROY
|
0417012WL023103
|
SARASWATI ROY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008685
|
|
SARASWATI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
TENGAKHAT
|
AS-17-012-001-010/234
(BHADOI)
|
0417012000NRG23300120230222875
|
03/02/2023
|
RAM BAHADUR LAMA
|
0417012WL023060
|
RAM BAHADUR LAMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867008645
|
|
RAMBAHADUR LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
TENGAKHAT
|
AS-17-012-001-010/237
(BHADOI)
|
0417012000NRG23300120230222877
|
03/02/2023
|
RUPLAL LAMA
|
0417012WL023060
|
RUPLAL LAMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867008644
|
|
RUPLAL LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
TENGAKHAT
|
AS-17-012-001-010/244
(BHADOI)
|
0417012000NRG23300120230222879
|
03/02/2023
|
MOHIMA SOY
|
0417012WL023060
|
MOHIMA SOY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867008654
|
|
MAHIMA SOY
|
CANARA BANK(508532)
|
|
33
|
TENGAKHAT
|
AS-17-012-001-010/250
(BHADOI)
|
0417012000NRG23300120230222881
|
03/02/2023
|
KALI LAMA
|
0417012WL023060
|
KALI LAMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867008680
|
|
KALI LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
TENGAKHAT
|
AS-17-012-001-010/256
(BHADOI)
|
0417012000NRG23300120230222882
|
03/02/2023
|
JONAKI HASDA
|
0417012WL023060
|
JONAKI HASDA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8867008643
|
|
JONAKI HASDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
TENGAKHAT
|
AS-17-012-001-010/268
(BHADOI)
|
0417012000NRG23300120230222884
|
03/02/2023
|
JULIJANI BUR
|
0417012WL023060
|
JULIJANI BUR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867008683
|
|
JULIJANI BUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
TENGAKHAT
|
AS-17-012-001-010/269
(BHADOI)
|
0417012000NRG23300120230222885
|
03/02/2023
|
ASHA TIRKKI
|
0417012WL023060
|
ASHA TIRKKI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867008684
|
|
ASHA BUR KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
TENGAKHAT
|
AS-17-012-001-010/292
(BHADOI)
|
0417012000NRG23300120230222893
|
03/02/2023
|
SABINA BURH
|
0417012WL023060
|
SABINA BURH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867008674
|
|
SABINA BUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
TENGAKHAT
|
AS-17-012-001-010/336
(BHADOI)
|
0417012000NRG23300120230222963
|
03/02/2023
|
JUNATHAN KANDULNA
|
0417012WL023064
|
JUNATHAN KANDULNA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867008670
|
|
JUNATHAN KANDULNA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
TENGAKHAT
|
AS-17-012-001-010/434
(BHADOI)
|
0417012000NRG23300120230222975
|
03/02/2023
|
MISS SIMA MARKI
|
0417012WL023064
|
MISS SIMA MARKI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867008649
|
|
SIMA MARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
TENGAKHAT
|
AS-17-012-001-010/45
(BHADOI)
|
0417012000NRG23300120230223698
|
03/02/2023
|
SUMITA DUTTA
|
0417012WL023103
|
SUMITA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008647
|
|
SUMITA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
TENGAKHAT
|
AS-17-012-001-010/455
(BHADOI)
|
0417012000NRG23300120230222982
|
03/02/2023
|
ANITA KHARIA
|
0417012WL023064
|
ANITA KHARIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867008672
|
|
ANITA KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
TENGAKHAT
|
AS-17-012-001-010/46
(BHADOI)
|
0417012000NRG23300120230223699
|
03/02/2023
|
BOBY DUTTA
|
0417012WL023103
|
BOBY DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008658
|
|
BOBY DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
TENGAKHAT
|
AS-17-012-001-010/463
(BHADOI)
|
0417012000NRG23300120230222983
|
03/02/2023
|
SIMA LAMA
|
0417012WL023064
|
SIMA LAMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867008673
|
|
SIMA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
TENGAKHAT
|
AS-17-012-001-010/493
(BHADOI)
|
0417012000NRG23300120230222896
|
03/02/2023
|
JONI SINGHA
|
0417012WL023060
|
JONI SINGHA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8867008656
|
|
JONI SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
TENGAKHAT
|
AS-17-012-001-010/52
(BHADOI)
|
0417012000NRG23300120230222985
|
03/02/2023
|
BERANIKA HEMROM
|
0417012WL023064
|
BERANIKA HEMROM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008682
|
|
BERANIKA HEMRUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
TENGAKHAT
|
AS-17-012-001-010/57
(BHADOI)
|
0417012000NRG23300120230222989
|
03/02/2023
|
CHALANI TAPNO
|
0417012WL023064
|
CHALANI TAPNO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008675
|
|
CHALANI TAPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TENGAKHAT
|
AS-17-012-001-010/58
(BHADOI)
|
0417012000NRG23300120230222990
|
03/02/2023
|
BIRAJINA HEMRON
|
0417012WL023064
|
BIRAJINA HEMRON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008676
|
|
BIRAJINA HEMARAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
TENGAKHAT
|
AS-17-012-001-010/59
(BHADOI)
|
0417012000NRG23300120230222991
|
03/02/2023
|
BERANIKA HEMARAM
|
0417012WL023064
|
BERANIKA HEMARAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008681
|
|
BERANIKA HEMARAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
TENGAKHAT
|
AS-17-012-001-010/68
(BHADOI)
|
0417012000NRG23300120230222994
|
03/02/2023
|
RENU KERKETTA
|
0417012WL023064
|
RENU KERKETTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008671
|
|
RENU KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TENGAKHAT
|
AS-17-012-001-010/70
(BHADOI)
|
0417012000NRG23300120230222995
|
03/02/2023
|
HILARUSH HEMROM
|
0417012WL023064
|
HILARUSH HEMROM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008663
|
|
HILARUS HEMROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TENGAKHAT
|
AS-17-012-002-017/100
(BOKULONI)
|
0417012000NRG23250120230217916
|
03/02/2023
|
KRISHNA UPADHYAY
|
0417012WL022727
|
KRISHNA UPADHYAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008646
|
|
KRISHNA UPADHYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TENGAKHAT
|
AS-17-012-002-018/10-C
(BOKULONI)
|
0417012000NRG23250120230217940
|
03/02/2023
|
PORI GOGOI
|
0417012WL022727
|
PORI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867008630
|
|
PORI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
TENGAKHAT
|
AS-17-012-003-002/228
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230225067
|
03/02/2023
|
MAINU GOGOI
|
0417012WL023197
|
MAINU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008537
|
|
MAINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
TENGAKHAT
|
AS-17-012-003-002/37
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230225069
|
03/02/2023
|
JHAMAK PHUKAN
|
0417012WL023197
|
JHAMAK PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008527
|
|
JHAMAK PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
TENGAKHAT
|
AS-17-012-003-004/119
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230226360
|
03/02/2023
|
LAKHI MUNDA
|
0417012WL023303
|
LAKHI MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008564
|
|
LAKHI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
TENGAKHAT
|
AS-17-012-003-004/292
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230226372
|
03/02/2023
|
MARINA MURAH EKKA
|
0417012WL023303
|
MARINA MURAH EKKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867008551
|
|
MERINA EKKA MURAH
|
UCO BANK(607066)
|
|
57
|
TENGAKHAT
|
AS-17-012-003-006/111
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230225079
|
03/02/2023
|
RAJASHREE LALUNG BHETIA
|
0417012WL023197
|
RAJASHREE LALUNG BHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008553
|
|
RAJASHREE LALUNG CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
TENGAKHAT
|
AS-17-012-003-006/129
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230225083
|
03/02/2023
|
SARAT KONWAR
|
0417012WL023197
|
SARAT KONWAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8867008526
|
|
SHARAT KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TENGAKHAT
|
AS-17-012-003-006/133
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230225086
|
03/02/2023
|
JATIN KONWAR
|
0417012WL023197
|
JATIN KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008529
|
|
JATIN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TENGAKHAT
|
AS-17-012-003-006/148
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230225094
|
03/02/2023
|
BANDANA KONWAR
|
0417012WL023197
|
BANDANA KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008548
|
|
BANDANA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
TENGAKHAT
|
AS-17-012-003-006/164
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230225096
|
03/02/2023
|
BHUPEN GOGOI
|
0417012WL023197
|
BHUPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008530
|
|
BHUPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TENGAKHAT
|
AS-17-012-003-006/181
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230225098
|
03/02/2023
|
PUWALI GOGOI
|
0417012WL023197
|
PUWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008536
|
|
PUWALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
TENGAKHAT
|
AS-17-012-003-006/271
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230225103
|
03/02/2023
|
ARUNA GOGOI
|
0417012WL023197
|
ARUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008541
|
|
ARUNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
TENGAKHAT
|
AS-17-012-003-006/291
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230225104
|
03/02/2023
|
MANJULA DULIA
|
0417012WL023197
|
MANJULA DULIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008543
|
|
MANJULA DULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TENGAKHAT
|
AS-17-012-003-006/292
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230225105
|
03/02/2023
|
ALI DULIA
|
0417012WL023197
|
ALI DULIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008539
|
|
ALI DULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TENGAKHAT
|
AS-17-012-003-006/95
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230225110
|
03/02/2023
|
MINA RAM DULIA
|
0417012WL023197
|
MINA RAM DULIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008532
|
|
MINA RAM DULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TENGAKHAT
|
AS-17-012-003-006/98
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230225111
|
03/02/2023
|
GIRISH BARUAH
|
0417012WL023197
|
GIRISH BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008531
|
|
GIRISH BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
TENGAKHAT
|
AS-17-012-003-011/17
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230225113
|
03/02/2023
|
ANJALI PHUKAN
|
0417012WL023197
|
ANJALI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008533
|
|
ANJALI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TENGAKHAT
|
AS-17-012-003-011/26
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230225119
|
03/02/2023
|
JINU MONI GOGOI
|
0417012WL023197
|
JINU MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008546
|
|
JINU MONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
TENGAKHAT
|
AS-17-012-003-011/27
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230225120
|
03/02/2023
|
BARAKHA GOGOI
|
0417012WL023197
|
BARAKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008557
|
|
BARAKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
TENGAKHAT
|
AS-17-012-003-011/42
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230225122
|
03/02/2023
|
SUNIT KUMAR GOGOI
|
0417012WL023197
|
SUNIT KUMAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008535
|
|
SUNIT KUMAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TENGAKHAT
|
AS-17-012-003-011/43
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230225124
|
03/02/2023
|
JINU PHUKAN
|
0417012WL023197
|
JINU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008534
|
|
JINU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
TENGAKHAT
|
AS-17-012-003-011/6
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230225128
|
03/02/2023
|
NIBARON SAIKIA
|
0417012WL023197
|
NIBARON SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008528
|
|
NIBARON SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TENGAKHAT
|
AS-17-012-003-011/65
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230225130
|
03/02/2023
|
RUMA PHUKAN
|
0417012WL023197
|
RUMA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008565
|
|
RUMA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
TENGAKHAT
|
AS-17-012-003-011/66
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230225132
|
03/02/2023
|
POMPI GOGOI
|
0417012WL023197
|
POMPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008566
|
|
POMPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
TENGAKHAT
|
AS-17-012-004-007/401
(DULIAJAN)
|
0417012000NRG23300120230223493
|
03/02/2023
|
LAKHI MURA
|
0417012WL023089
|
LAKHI MURA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867008570
|
|
LAKHI MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
TENGAKHAT
|
AS-17-012-005-002/163
(GONDHIYA BHAJONI)
|
0417012000NRG23010220230225689
|
03/02/2023
|
HERAMBA PHUKAN
|
0417012WL023270
|
HERAMBA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008555
|
|
HERAMBAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
TENGAKHAT
|
AS-17-012-005-002/3
(GONDHIYA BHAJONI)
|
0417012000NRG23230120230217371
|
03/02/2023
|
RIMPI CHANGMAI
|
0417012WL022610
|
RIMPI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008559
|
|
RIMPI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
TENGAKHAT
|
AS-17-012-007-005/132
(Kheremia)
|
0417012000NRG23310120230224560
|
03/02/2023
|
GOPAL CH. DEY
|
0417012WL023157
|
GOPAL CH. DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008575
|
|
GOPAL CH.DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
TENGAKHAT
|
AS-17-012-007-005/140
(Kheremia)
|
0417012000NRG23310120230224571
|
03/02/2023
|
SUKUR UDDIN ALI
|
0417012WL023159
|
SUKUR UDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008606
|
|
SUKUR UDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
TENGAKHAT
|
AS-17-012-007-005/185
(Kheremia)
|
0417012000NRG23310120230224375
|
03/02/2023
|
SATI BHADRA
|
0417012WL023152
|
SATI BHADRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008598
|
|
SATI BHADRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
TENGAKHAT
|
AS-17-012-007-006/110
(Kheremia)
|
0417012000NRG23310120230224566
|
03/02/2023
|
PURNA KANTA BORA
|
0417012WL023157
|
PURNA KANTA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867008596
|
|
PURNA KANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
TENGAKHAT
|
AS-17-012-007-006/130
(Kheremia)
|
0417012000NRG23310120230224376
|
03/02/2023
|
KANGKAN BARUAH
|
0417012WL023152
|
KANGKAN BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008607
|
|
KANGKAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TENGAKHAT
|
AS-17-012-007-007/23
(Kheremia)
|
0417012000NRG23300120230223933
|
03/02/2023
|
Shyam Pator
|
0417012WL023123
|
Shyam Pator
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008609
|
|
SHYAM PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
TENGAKHAT
|
AS-17-012-007-007/295
(Kheremia)
|
0417012000NRG23300120230223937
|
03/02/2023
|
NITA TANTI
|
0417012WL023123
|
NITA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008617
|
|
NITA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
TENGAKHAT
|
AS-17-012-007-007/6-A
(Kheremia)
|
0417012000NRG23300120230223939
|
03/02/2023
|
BAJANTI TANTI
|
0417012WL023123
|
BAJANTI TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008621
|
|
BAJANTI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
TENGAKHAT
|
AS-17-012-007-008/1-A
(Kheremia)
|
0417012000NRG23310120230224575
|
03/02/2023
|
LAKSHI GOWALA
|
0417012WL023159
|
LAKSHI GOWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008611
|
|
LAKSHI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
TENGAKHAT
|
AS-17-012-007-008/1-A
(Kheremia)
|
0417012000NRG23310120230224574
|
03/02/2023
|
Raju Guwala
|
0417012WL023159
|
Raju Guwala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008573
|
|
RAJU GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
TENGAKHAT
|
AS-17-012-007-008/167
(Kheremia)
|
0417012000NRG23310120230224577
|
03/02/2023
|
PUJA GOWALA
|
0417012WL023159
|
PUJA GOWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008614
|
|
PUJA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
TENGAKHAT
|
AS-17-012-007-008/167
(Kheremia)
|
0417012000NRG23310120230224576
|
03/02/2023
|
RATAN GOWALA
|
0417012WL023159
|
RATAN GOWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008622
|
|
RATAN GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
TENGAKHAT
|
AS-17-012-007-008/167
(Kheremia)
|
0417012000NRG23310120230224578
|
03/02/2023
|
TARAMANI GOWALA
|
0417012WL023159
|
TARAMANI GOWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008571
|
|
TARAMANI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
TENGAKHAT
|
AS-17-012-007-009/169
(Kheremia)
|
0417012000NRG23300120230223912
|
03/02/2023
|
MANUJ THAKUR
|
0417012WL023121
|
MANUJ THAKUR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008581
|
|
MANOJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TENGAKHAT
|
AS-17-012-007-009/182
(Kheremia)
|
0417012000NRG23300120230223913
|
03/02/2023
|
SHYAM MIRDHA
|
0417012WL023121
|
SHYAM MIRDHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008586
|
|
SHYAM MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TENGAKHAT
|
AS-17-012-007-010/1
(Kheremia)
|
0417012000NRG23310120230224651
|
03/02/2023
|
JUN LAHON
|
0417012WL023162
|
JUN LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008572
|
|
JUN BOSUMOTARI LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
TENGAKHAT
|
AS-17-012-007-010/10
(Kheremia)
|
0417012000NRG23310120230224652
|
03/02/2023
|
Bornali Lahon
|
0417012WL023162
|
Bornali Lahon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008588
|
|
BARNALI LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
TENGAKHAT
|
AS-17-012-007-010/102
(Kheremia)
|
0417012000NRG23310120230224653
|
03/02/2023
|
GOBIN LAHON
|
0417012WL023162
|
GOBIN LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008619
|
|
GOBINDA LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
TENGAKHAT
|
AS-17-012-007-010/103
(Kheremia)
|
0417012000NRG23310120230224655
|
03/02/2023
|
UTTAM GHOSH
|
0417012WL023162
|
UTTAM GHOSH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867008567
|
|
UTTAM GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TENGAKHAT
|
AS-17-012-007-010/11
(Kheremia)
|
0417012000NRG23310120230224660
|
03/02/2023
|
KRISHNA LAHON
|
0417012WL023162
|
KRISHNA LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008579
|
|
KRISHNA LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
TENGAKHAT
|
AS-17-012-007-010/14
(Kheremia)
|
0417012000NRG23310120230224662
|
03/02/2023
|
Dudu Lahon
|
0417012WL023162
|
Dudu Lahon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008592
|
|
DUDU LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
TENGAKHAT
|
AS-17-012-007-010/15
(Kheremia)
|
0417012000NRG23310120230224663
|
03/02/2023
|
Jundeep Lahan
|
0417012WL023162
|
Jundeep Lahan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008574
|
|
JUNDIP LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
TENGAKHAT
|
AS-17-012-007-010/15
(Kheremia)
|
0417012000NRG23310120230224664
|
03/02/2023
|
Smti Dipu Lahon
|
0417012WL023162
|
Smti Dipu Lahon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008603
|
|
DIPU LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
TENGAKHAT
|
AS-17-012-007-010/16-A
(Kheremia)
|
0417012000NRG23310120230224666
|
03/02/2023
|
DILIP LAHAN
|
0417012WL023162
|
DILIP LAHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008591
|
|
DILIP LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
TENGAKHAT
|
AS-17-012-007-010/18
(Kheremia)
|
0417012000NRG23310120230224670
|
03/02/2023
|
KRISHNA DAS
|
0417012WL023162
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008578
|
|
KRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
TENGAKHAT
|
AS-17-012-007-010/25-A
(Kheremia)
|
0417012000NRG23310120230224672
|
03/02/2023
|
BHULA MALLIK
|
0417012WL023162
|
BHULA MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008593
|
|
BHULA MALLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
TENGAKHAT
|
AS-17-012-007-010/25-A
(Kheremia)
|
0417012000NRG23310120230224673
|
03/02/2023
|
Nilima Mallik
|
0417012WL023162
|
Nilima Mallik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008600
|
|
MRS NILIMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENGAKHAT
|
AS-17-012-007-010/28
(Kheremia)
|
0417012000NRG23310120230224677
|
03/02/2023
|
HEMA LAHON
|
0417012WL023162
|
HEMA LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008612
|
|
HEMA LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
TENGAKHAT
|
AS-17-012-007-010/28
(Kheremia)
|
0417012000NRG23310120230224676
|
03/02/2023
|
NIYANDRA LAHON
|
0417012WL023162
|
NIYANDRA LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008620
|
|
NIYANDRA LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
TENGAKHAT
|
AS-17-012-007-010/37
(Kheremia)
|
0417012000NRG23310120230224688
|
03/02/2023
|
PUSPA LAHON
|
0417012WL023162
|
PUSPA LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008604
|
|
PUSHPA LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
TENGAKHAT
|
AS-17-012-007-010/50
(Kheremia)
|
0417012000NRG23310120230224700
|
03/02/2023
|
Swapna Aley
|
0417012WL023162
|
Swapna Aley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008601
|
|
SAPNALI ALE
|
IDBI BANK(607095)
|
|
110
|
TENGAKHAT
|
AS-17-012-007-010/54
(Kheremia)
|
0417012000NRG23310120230224705
|
03/02/2023
|
HEMANTA SHARMA
|
0417012WL023162
|
HEMANTA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008595
|
|
HEMANTA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
TENGAKHAT
|
AS-17-012-007-010/54
(Kheremia)
|
0417012000NRG23310120230224706
|
03/02/2023
|
SILKA SHARMA
|
0417012WL023162
|
SILKA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008615
|
|
SILKA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
TENGAKHAT
|
AS-17-012-007-010/56
(Kheremia)
|
0417012000NRG23310120230224708
|
03/02/2023
|
Rekhamoni Hazarika Dutta
|
0417012WL023162
|
Rekhamoni Hazarika Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008580
|
|
REKHAMONI HAZARIKA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
TENGAKHAT
|
AS-17-012-007-010/56-A
(Kheremia)
|
0417012000NRG23310120230224709
|
03/02/2023
|
KANA DUTTA
|
0417012WL023162
|
KANA DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008587
|
|
KANA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
TENGAKHAT
|
AS-17-012-007-010/57
(Kheremia)
|
0417012000NRG23310120230224710
|
03/02/2023
|
NAINA RANA
|
0417012WL023162
|
NAINA RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008583
|
|
NAINA RANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
TENGAKHAT
|
AS-17-012-007-010/58
(Kheremia)
|
0417012000NRG23310120230224711
|
03/02/2023
|
Pinky Panday
|
0417012WL023162
|
Pinky Panday
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008599
|
|
MRS PINKI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENGAKHAT
|
AS-17-012-007-010/61
(Kheremia)
|
0417012000NRG23310120230224714
|
03/02/2023
|
Manju Rana
|
0417012WL023162
|
Manju Rana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008613
|
|
MANJU RANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
TENGAKHAT
|
AS-17-012-007-010/76
(Kheremia)
|
0417012000NRG23310120230224726
|
03/02/2023
|
POMPI DEVI GOGOI
|
0417012WL023162
|
POMPI DEVI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008610
|
|
PAMPI DEVI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
TENGAKHAT
|
AS-17-012-007-010/79
(Kheremia)
|
0417012000NRG23310120230224727
|
03/02/2023
|
Upendra Chetri
|
0417012WL023162
|
Upendra Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008569
|
|
UPENDRA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
TENGAKHAT
|
AS-17-012-007-010/8
(Kheremia)
|
0417012000NRG23310120230224728
|
03/02/2023
|
JUNEMAI SAIKIA
|
0417012WL023162
|
JUNEMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008568
|
|
JONEMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
TENGAKHAT
|
AS-17-012-007-010/80
(Kheremia)
|
0417012000NRG23310120230224729
|
03/02/2023
|
DIPA Jyoti Gogoi
|
0417012WL023162
|
DIPA Jyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008584
|
|
DIPA JYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
TENGAKHAT
|
AS-17-012-007-010/81
(Kheremia)
|
0417012000NRG23310120230224731
|
03/02/2023
|
Kalpana Phaatowali
|
0417012WL023162
|
Kalpana Phaatowali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008582
|
|
KALPANA PHATOWALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
TENGAKHAT
|
AS-17-012-007-010/83
(Kheremia)
|
0417012000NRG23310120230224734
|
03/02/2023
|
MANIKHA DAS
|
0417012WL023162
|
MANIKHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008602
|
|
MONIKHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
TENGAKHAT
|
AS-17-012-007-010/83
(Kheremia)
|
0417012000NRG23310120230224733
|
03/02/2023
|
SMALL Kr DAS
|
0417012WL023162
|
SMALL Kr DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008590
|
|
SMAL KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
TENGAKHAT
|
AS-17-012-007-010/87
(Kheremia)
|
0417012000NRG23310120230224736
|
03/02/2023
|
Junali Lahon
|
0417012WL023162
|
Junali Lahon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008594
|
|
JUNALI LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
TENGAKHAT
|
AS-17-012-007-010/91
(Kheremia)
|
0417012000NRG23310120230224740
|
03/02/2023
|
Rekha Chetri
|
0417012WL023162
|
Rekha Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008608
|
|
REKHA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
TENGAKHAT
|
AS-17-012-007-012/125
(Kheremia)
|
0417012000NRG23280120230221407
|
03/02/2023
|
Rina Urang
|
0417012WL022926
|
Rina Urang
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867008616
|
|
MRS RINA URANG
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENGAKHAT
|
AS-17-012-007-012/128-A
(Kheremia)
|
0417012000NRG23280120230221408
|
03/02/2023
|
Bibiyani Horo
|
0417012WL022926
|
Bibiyani Horo
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8867008577
|
|
BIBIYANI HORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
TENGAKHAT
|
AS-17-012-007-012/131
(Kheremia)
|
0417012000NRG23280120230221409
|
03/02/2023
|
Ritu Urang
|
0417012WL022926
|
Ritu Urang
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867008597
|
|
RITU URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
TENGAKHAT
|
AS-17-012-007-012/194-A
(Kheremia)
|
0417012000NRG23300120230223893
|
03/02/2023
|
BOBITA SOBAR
|
0417012WL023120
|
BOBITA SOBAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008618
|
|
BOBITA SOBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
TENGAKHAT
|
AS-17-012-007-012/194-A
(Kheremia)
|
0417012000NRG23300120230223892
|
03/02/2023
|
RITA SABAR
|
0417012WL023120
|
RITA SABAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008576
|
|
RITA SABBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
TENGAKHAT
|
AS-17-012-007-012/426
(Kheremia)
|
0417012000NRG23300120230223908
|
03/02/2023
|
Prodip Tanti
|
0417012WL023120
|
Prodip Tanti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008605
|
|
Pradip Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
TENGAKHAT
|
AS-17-012-009-014/63
(Kathalguri)
|
0417012000NRG23280120230221360
|
03/02/2023
|
BIDYABATI MAKKARI
|
0417012WL022923
|
BIDYABATI MAKKARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867008694
|
|
BIDYABATI MAKRARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
TENGAKHAT
|
AS-17-012-009-014/64
(Kathalguri)
|
0417012000NRG23280120230221362
|
03/02/2023
|
BAHAGI SONOWAL
|
0417012WL022923
|
BAHAGI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008693
|
|
BAHAGI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
TENGAKHAT
|
AS-17-012-009-014/65
(Kathalguri)
|
0417012000NRG23280120230221365
|
03/02/2023
|
LILAWATI MAKRARI
|
0417012WL022923
|
LILAWATI MAKRARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008585
|
|
LILAWATI MAKRARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
TENGAKHAT
|
AS-17-012-010-007/252
(Nokhongia Hatibondha)
|
0417012000NRG23280120230221542
|
03/02/2023
|
YAKUB BAZRAY
|
0417012WL022935
|
YAKUB BAZRAY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8867008542
|
|
YAKUB BAZRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TENGAKHAT
|
AS-17-012-010-007/310
(Nokhongia Hatibondha)
|
0417012000NRG23280120230221544
|
03/02/2023
|
DANIAL TUTTY
|
0417012WL022935
|
DANIAL TUTTY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867008523
|
|
DANIEL TUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TENGAKHAT
|
AS-17-012-010-007/348
(Nokhongia Hatibondha)
|
0417012000NRG23300120230222042
|
03/02/2023
|
ASHRITA AIND
|
0417012WL022988
|
ASHRITA AIND
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008547
|
|
ASHRITA AIND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
TENGAKHAT
|
AS-17-012-010-007/357
(Nokhongia Hatibondha)
|
0417012000NRG23300120230222017
|
03/02/2023
|
SHIKHA EKKA
|
0417012WL022985
|
SHIKHA EKKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008556
|
|
SHIKHA EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
TENGAKHAT
|
AS-17-012-010-007/91-A
(Nokhongia Hatibondha)
|
0417012000NRG23300120230222043
|
03/02/2023
|
ANAND MACHI PURTY
|
0417012WL022988
|
ANAND MACHI PURTY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008538
|
|
ANAND MACHI PURTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
TENGAKHAT
|
AS-17-012-010-007/91-A
(Nokhongia Hatibondha)
|
0417012000NRG23300120230222044
|
03/02/2023
|
REBIKA PURTY
|
0417012WL022988
|
REBIKA PURTY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008552
|
|
REBIKA PURTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
TENGAKHAT
|
AS-17-012-011-008/161
(Tengakhat)
|
0417012000NRG23250120230218744
|
03/02/2023
|
MINARA BEGUM
|
0417012WL022768
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008540
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
TENGAKHAT
|
AS-17-012-011-008/189
(Tengakhat)
|
0417012000NRG23250120230218748
|
03/02/2023
|
KARIMA BEGUM
|
0417012WL022768
|
KARIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008554
|
|
KARIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
TENGAKHAT
|
AS-17-012-011-008/233
(Tengakhat)
|
0417012000NRG23250120230218750
|
03/02/2023
|
MISS BABITA KUMARI SHARMA
|
0417012WL022768
|
MISS BABITA KUMARI SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008549
|
|
MRS BOBITA KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENGAKHAT
|
AS-17-012-011-008/253-A
(Tengakhat)
|
0417012000NRG23250120230218752
|
03/02/2023
|
SALINA BEGUM
|
0417012WL022768
|
SALINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008545
|
|
SALINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
TENGAKHAT
|
AS-17-012-012-004/78
(Naoholia)
|
0417012000NRG23300120230223672
|
03/02/2023
|
JASUDA BHUYAN
|
0417012WL023100
|
JASUDA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008623
|
|
JOSODA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
TENGAKHAT
|
AS-17-012-012-013/16
(Naoholia)
|
0417012000NRG23270120230220304
|
03/02/2023
|
AJAY MAJHI
|
0417012WL022866
|
AJAY MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008626
|
|
AJAY MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
TENGAKHAT
|
AS-17-012-012-014/75
(Naoholia)
|
0417012000NRG23010220230225869
|
03/02/2023
|
BHONDE MURA
|
0417012WL023285
|
BHONDE MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008624
|
|
BHONDA MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
TENGAKHAT
|
AS-17-012-012-017/74-A
(Naoholia)
|
0417012000NRG23250120230218811
|
03/02/2023
|
MITALI SONOWAL
|
0417012WL022779
|
MITALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008625
|
|
MITALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
TENGAKHAT
|
AS-17-012-012-018/2-A
(Naoholia)
|
0417012000NRG23010220230225876
|
03/02/2023
|
GAUTAM KHARIA
|
0417012WL023286
|
GAUTAM KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008627
|
|
GAUTAM KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
TENGAKHAT
|
AS-17-012-012-018/532
(Naoholia)
|
0417012000NRG23010220230225695
|
03/02/2023
|
SHRIMATI MURA
|
0417012WL023271
|
SHRIMATI MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008629
|
|
SHRIMOTI MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
TENGAKHAT
|
AS-17-012-012-020/72
(Naoholia)
|
0417012000NRG23010220230225584
|
03/02/2023
|
URLU MURA
|
0417012WL023260
|
URLU MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008628
|
|
URLU MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
TENGAKHAT
|
AS-17-012-013-002/42
(RONGAGORA)
|
0417012000NRG23310120230224788
|
03/02/2023
|
NIJARA GOGOI
|
0417012WL023173
|
NIJARA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008686
|
|
NIJARA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
TENGAKHAT
|
AS-17-012-013-008/139
(RONGAGORA)
|
0417012000NRG23310120230224791
|
03/02/2023
|
MUNIN DIHINGIA
|
0417012WL023173
|
MUNIN DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008692
|
|
MUNIN DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TENGAKHAT
|
AS-17-012-013-008/139
(RONGAGORA)
|
0417012000NRG23310120230224792
|
03/02/2023
|
NIRALA DIHINGIA
|
0417012WL023173
|
NIRALA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008669
|
|
NIRALA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
TENGAKHAT
|
AS-17-012-013-008/167
(RONGAGORA)
|
0417012000NRG23310120230224794
|
03/02/2023
|
MITALI PHUKAN
|
0417012WL023173
|
MITALI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008636
|
|
MITALEE PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
TENGAKHAT
|
AS-17-012-013-008/177
(RONGAGORA)
|
0417012000NRG23310120230224795
|
03/02/2023
|
MONJU MONI PHUKAN
|
0417012WL023173
|
MONJU MONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008633
|
|
MANJUMONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
TENGAKHAT
|
AS-17-012-013-008/38
(RONGAGORA)
|
0417012000NRG23310120230224797
|
03/02/2023
|
KRISHNA SHARMA
|
0417012WL023173
|
KRISHNA SHARMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867008638
|
|
KRISHNA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
TENGAKHAT
|
AS-17-012-014-004/128
(TELPANI BAMUNIKURIA)
|
0417012000NRG23250120230218520
|
03/02/2023
|
BIPLAB CHETIA
|
0417012WL022761
|
BIPLAB CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008560
|
|
BIPLAB CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
TENGAKHAT
|
AS-17-012-014-004/136-B
(TELPANI BAMUNIKURIA)
|
0417012000NRG23250120230218652
|
03/02/2023
|
POMPI GOGOI SENSUWA
|
0417012WL022765
|
POMPI GOGOI SENSUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008561
|
|
POMPI GOGOI SENSUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
TENGAKHAT
|
AS-17-012-014-004/151
(TELPANI BAMUNIKURIA)
|
0417012000NRG23300120230222682
|
03/02/2023
|
CHANDAN GOGO
|
0417012WL023041
|
CHANDAN GOGO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008562
|
|
CHANDAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
TENGAKHAT
|
AS-17-012-014-004/230-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23250120230218533
|
03/02/2023
|
JUNMONI SAIKIA
|
0417012WL022761
|
JUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008544
|
|
Junmoni Sonowal
|
BANK OF BARODA(606985)
|
|
162
|
TENGAKHAT
|
AS-17-012-014-004/233
(TELPANI BAMUNIKURIA)
|
0417012000NRG23250120230218659
|
03/02/2023
|
Sumitra Senauwa
|
0417012WL022765
|
Sumitra Senauwa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008558
|
|
SUMITRA SENSUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
TENGAKHAT
|
AS-17-012-014-004/52
(TELPANI BAMUNIKURIA)
|
0417012000NRG23250120230218570
|
03/02/2023
|
KOLPANA SONOWAL
|
0417012WL022763
|
KOLPANA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008525
|
|
KALPANA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
TENGAKHAT
|
AS-17-012-014-004/52-B
(TELPANI BAMUNIKURIA)
|
0417012000NRG23250120230218571
|
03/02/2023
|
POLI SONOWAL
|
0417012WL022763
|
POLI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008522
|
|
POLI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
TENGAKHAT
|
AS-17-012-014-004/80-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23250120230218540
|
03/02/2023
|
NALINI SONOWAL
|
0417012WL022761
|
NALINI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008550
|
|
NALINI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
TENGAKHAT
|
AS-17-012-014-004/95
(TELPANI BAMUNIKURIA)
|
0417012000NRG23250120230218575
|
03/02/2023
|
BHARATI MARAN
|
0417012WL022763
|
BHARATI MARAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008524
|
|
BHARATI MARAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
TENGAKHAT
|
AS-17-012-014-007/10
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010220230225596
|
03/02/2023
|
PUSHPA MUNDA
|
0417012WL023262
|
PUSHPA MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008563
|
|
PUSPA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237244
|
237244
|
|
|
|
|
|
|
|
|
168
|
TENGAKHAT
|
AS-17-012-001-010/102
(BHADOI)
|
0417012000NRG23300120230222958
|
03/02/2023
|
MRS SITA DAS
|
0417012WL023064
|
MRS SITA DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867008650
|
|
SITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
TENGAKHAT
|
AS-17-012-001-010/223
(BHADOI)
|
0417012000NRG23300120230222874
|
03/02/2023
|
SMTI SUMITRA THAKURI
|
0417012WL023060
|
SMTI SUMITRA THAKURI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867008632
|
|
SUMITRA THAKURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
TENGAKHAT
|
AS-17-012-001-010/242
(BHADOI)
|
0417012000NRG23300120230222878
|
03/02/2023
|
URTI LAMA
|
0417012WL023060
|
URTI LAMA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8867008655
|
|
URTI LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
TENGAKHAT
|
AS-17-012-001-010/31
(BHADOI)
|
0417012000NRG23300120230223692
|
03/02/2023
|
DIPAK BHOWAL
|
0417012WL023103
|
DIPAK BHOWAL
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008631
|
|
DIPAK BHOWAL
|
UCO BANK(607066)
|
|
172
|
TENGAKHAT
|
AS-17-012-001-010/431
(BHADOI)
|
0417012000NRG23300120230222971
|
03/02/2023
|
PAPARI KANDULNA
|
0417012WL023064
|
PAPARI KANDULNA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008648
|
|
PAPARI KANDULANA
|
CANARA BANK(508532)
|
|
173
|
TENGAKHAT
|
AS-17-012-007-010/17-A
(Kheremia)
|
0417012000NRG23310120230224668
|
03/02/2023
|
RINA DUTTA
|
0417012WL023162
|
RINA DUTTA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008589
|
|
RINA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
174
|
TENGAKHAT
|
AS-17-012-010-007/296
(Nokhongia Hatibondha)
|
0417012000NRG23300120230222052
|
03/02/2023
|
SURAJ KUMAR JHA
|
0417012WL022989
|
SURAJ KUMAR JHA
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008465
|
|
SURAJ KUMAR JHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
175
|
TENGAKHAT
|
AS-17-012-004-002/117
(DULIAJAN)
|
0417012000NRG23270120230220356
|
03/02/2023
|
BINOTI MODDI
|
0417012WL022870
|
BINOTI MODDI
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008447
|
|
Binoti Moddi
|
BANK OF BARODA(606985)
|
|
176
|
TENGAKHAT
|
AS-17-012-004-010/309
(DULIAJAN)
|
0417012000NRG23250120230218684
|
03/02/2023
|
PROTIMA KUJUR
|
0417012WL022767
|
PROTIMA KUJUR
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008446
|
|
Protima Kujur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
177
|
TENGAKHAT
|
AS-17-012-009-003/152
(Kathalguri)
|
0417012000NRG23010220230226271
|
03/02/2023
|
RUMA DAS
|
0417012WL023297
|
RUMA DAS
|
00045
|
BARB0VJDULI
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008517
|
|
Ruma Das
|
BANK OF BARODA(606985)
|
|
178
|
TENGAKHAT
|
AS-17-012-012-014/316
(Naoholia)
|
0417012000NRG23010220230225867
|
03/02/2023
|
DIPAK MURA
|
0417012WL023285
|
DIPAK MURA
|
00045
|
BARB0VJDULI
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008519
|
|
Dipak Mura
|
BANK OF BARODA(606985)
|
|
179
|
TENGAKHAT
|
AS-17-012-012-015/243
(Naoholia)
|
0417012000NRG23010220230225885
|
03/02/2023
|
SAMIR THAKURI
|
0417012WL023287
|
SAMIR THAKURI
|
00045
|
BARB0VJDULI
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008516
|
|
SAMIR THAKURI
|
BANK OF BARODA(606985)
|
|
180
|
TENGAKHAT
|
AS-17-012-012-019/85-A
(Naoholia)
|
0417012000NRG23010220230225700
|
03/02/2023
|
MATI TASA
|
0417012WL023271
|
MATI TASA
|
00045
|
BARB0VJDULI
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008518
|
|
Mati Tasa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
181
|
TENGAKHAT
|
AS-17-012-001-009/417
(BHADOI)
|
0417012000NRG23280120230221095
|
03/02/2023
|
JAYANTA GOGOI
|
0417012WL022915
|
JAYANTA GOGOI
|
00048
|
BKID0005062
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008508
|
|
JAYANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
182
|
TENGAKHAT
|
AS-17-012-004-010/203
(DULIAJAN)
|
0417012000NRG23250120230218597
|
03/02/2023
|
MRINAL MUNDA
|
0417012WL022764
|
MRINAL MUNDA
|
00051
|
MAHB0001724
|
916
|
916
|
Rejected
|
17/02/2023
|
|
8867008515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
TENGAKHAT
|
AS-17-012-004-016/106
(DULIAJAN)
|
0417012000NRG23270120230220324
|
03/02/2023
|
KINU MURARI
|
0417012WL022869
|
KINU MURARI
|
00051
|
MAHB0001724
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867008520
|
|
KINU MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TENGAKHAT
|
AS-17-012-004-016/47
(DULIAJAN)
|
0417012000NRG23270120230220339
|
03/02/2023
|
SUBHAS MUNDA
|
0417012WL022869
|
SUBHAS MUNDA
|
00051
|
MAHB0001724
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867008521
|
|
Mr. SUBHAS MUNDA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
185
|
TENGAKHAT
|
AS-17-012-004-002/58-A
(DULIAJAN)
|
0417012000NRG23270120230220375
|
03/02/2023
|
SUKURMONI MAJHI
|
0417012WL022870
|
SUKURMONI MAJHI
|
00078
|
CNRB0002449
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867008463
|
|
SUKURMONI MAJHI
|
UCO BANK(607066)
|
|
186
|
TENGAKHAT
|
AS-17-012-012-014/1
(Naoholia)
|
0417012000NRG23010220230225864
|
03/02/2023
|
SILINA MAJHI
|
0417012WL023285
|
SILINA MAJHI
|
00078
|
CNRB0002449
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008455
|
|
SILINA MAJHI
|
CANARA BANK(508532)
|
|
187
|
TENGAKHAT
|
AS-17-012-012-018/119-A
(Naoholia)
|
0417012000NRG23010220230225874
|
03/02/2023
|
CH CHANTA DEY
|
0417012WL023286
|
CH CHANTA DEY
|
00078
|
CNRB0002449
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008454
|
|
CH CHANTA DEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
188
|
TENGAKHAT
|
AS-17-012-002-018/422
(BOKULONI)
|
0417012000NRG23250120230217993
|
03/02/2023
|
MAINEJAR KUMAR CHAUHAN
|
0417012WL022727
|
MAINEJAR KUMAR CHAUHAN
|
00089
|
CBIN0283589
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867008491
|
|
MAINEJAR KUMAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
189
|
TENGAKHAT
|
AS-17-012-007-009/191
(Kheremia)
|
0417012000NRG23300120230223914
|
03/02/2023
|
ROBIN KISHAN
|
0417012WL023121
|
ROBIN KISHAN
|
00176
|
IDIB000D674
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008513
|
|
ROBIN KISHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
190
|
TENGAKHAT
|
AS-17-012-009-003/171
(Kathalguri)
|
0417012000NRG23010220230226273
|
03/02/2023
|
NANIGOPAL DAS
|
0417012WL023297
|
NANIGOPAL DAS
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008514
|
|
Mr. Nanigopal Das
|
INDIAN BANK(607105)
|
|
191
|
TENGAKHAT
|
AS-17-012-009-008/43
(Kathalguri)
|
0417012000NRG23250120230218671
|
03/02/2023
|
RAMLAL SAHU
|
0417012WL022766
|
RAMLAL SAHU
|
00176
|
IDIB000M512
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008501
|
|
Mr. Ramlal Sahu
|
INDIAN BANK(607105)
|
|
192
|
TENGAKHAT
|
AS-17-012-009-014/118
(Kathalguri)
|
0417012000NRG23280120230221348
|
03/02/2023
|
BIJAY KURMI
|
0417012WL022923
|
BIJAY KURMI
|
00176
|
IDIB000M512
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867008507
|
|
BIJOY KURMI
|
BANK OF BARODA(606985)
|
|
193
|
TENGAKHAT
|
AS-17-012-009-014/25
(Kathalguri)
|
0417012000NRG23280120230221350
|
03/02/2023
|
SWAPNA GOGOI
|
0417012WL022923
|
SWAPNA GOGOI
|
00176
|
IDIB000M512
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008502
|
|
SWAPNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
TENGAKHAT
|
AS-17-012-009-014/54
(Kathalguri)
|
0417012000NRG23280120230221356
|
03/02/2023
|
DIPIKA GOHAIN
|
0417012WL022923
|
DIPIKA GOHAIN
|
00176
|
IDIB000M512
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867008504
|
|
DIPIKA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
TENGAKHAT
|
AS-17-012-009-014/55
(Kathalguri)
|
0417012000NRG23280120230221357
|
03/02/2023
|
LATA GOHAIN
|
0417012WL022923
|
LATA GOHAIN
|
00176
|
IDIB000M512
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008503
|
|
PUNYALATA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
TENGAKHAT
|
AS-17-012-013-008/72
(RONGAGORA)
|
0417012000NRG23310120230224801
|
03/02/2023
|
PANKAJ PHUKAN
|
0417012WL023173
|
PANKAJ PHUKAN
|
00176
|
IDIB000M512
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008505
|
|
PANKAJ PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
197
|
TENGAKHAT
|
AS-17-012-002-018/356
(BOKULONI)
|
0417012000NRG23250120230217984
|
03/02/2023
|
MAYA URANG
|
0417012WL022727
|
MAYA URANG
|
00354
|
PUNB0001620
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008435
|
|
Maya Urang
|
BANK OF BARODA(606985)
|
|
198
|
TENGAKHAT
|
AS-17-012-012-002/4-C
(Naoholia)
|
0417012000NRG23270120230220163
|
03/02/2023
|
MARIA PROJA
|
0417012WL022863
|
MARIA PROJA
|
00354
|
PUNB0001620
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008436
|
|
MARIAM PROJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
199
|
TENGAKHAT
|
AS-17-012-007-010/62
(Kheremia)
|
0417012000NRG23310120230224715
|
03/02/2023
|
DOLI DAS
|
0417012WL023162
|
DOLI DAS
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008460
|
|
DOLI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
TENGAKHAT
|
AS-17-012-007-012/487
(Kheremia)
|
0417012000NRG23280120230221420
|
03/02/2023
|
Cicilia Johan
|
0417012WL022926
|
Cicilia Johan
|
00354
|
PUNB0204320
|
229
|
229
|
Processed
|
17/02/2023
|
|
8867008461
|
|
MRS CICILIA JOHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
TENGAKHAT
|
AS-17-012-007-012/640
(Kheremia)
|
0417012000NRG23280120230221423
|
03/02/2023
|
CHAMEL URANG
|
0417012WL022926
|
CHAMEL URANG
|
00354
|
PUNB0204320
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867008462
|
|
CHAMEL URANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
202
|
TENGAKHAT
|
AS-17-012-007-012/635
(Kheremia)
|
0417012000NRG23280120230221421
|
03/02/2023
|
Roben Urang
|
0417012WL022926
|
Roben Urang
|
00415
|
SBIN0002053
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867008496
|
|
MR ROBEN URANG
|
STATE BANK OF INDIA(508548)
|
|
203
|
TENGAKHAT
|
AS-17-012-009-014/27
(Kathalguri)
|
0417012000NRG23280120230221353
|
03/02/2023
|
CHINMOI GUHAIN
|
0417012WL022923
|
CHINMOI GUHAIN
|
00415
|
SBIN0002053
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008464
|
|
MR CHINMOY JYOTI GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
204
|
TENGAKHAT
|
AS-17-012-012-004/52
(Naoholia)
|
0417012000NRG23300120230223670
|
03/02/2023
|
MINA KAYASTA
|
0417012WL023100
|
MINA KAYASTA
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008476
|
|
MINA KAYSTHO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
TENGAKHAT
|
AS-17-012-012-013/36
(Naoholia)
|
0417012000NRG23270120230220306
|
03/02/2023
|
CHUHAGI KARMAKAR
|
0417012WL022866
|
CHUHAGI KARMAKAR
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008494
|
|
SUHAGI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
TENGAKHAT
|
AS-17-012-012-018/203
(Naoholia)
|
0417012000NRG23010220230225581
|
03/02/2023
|
JAGABANDHU DEY
|
0417012WL023260
|
JAGABANDHU DEY
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008478
|
|
JAGABANDHU DEY
|
AXIS BANK(607153)
|
|
207
|
TENGAKHAT
|
AS-17-012-012-018/4
(Naoholia)
|
0417012000NRG23010220230225892
|
03/02/2023
|
GITA DEY
|
0417012WL023288
|
GITA DEY
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008473
|
|
GITA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
TENGAKHAT
|
AS-17-012-012-018/5
(Naoholia)
|
0417012000NRG23010220230225878
|
03/02/2023
|
LAKHI DEY
|
0417012WL023286
|
LAKHI DEY
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008472
|
|
LAKHI DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
TENGAKHAT
|
AS-17-012-012-022/103
(Naoholia)
|
0417012000NRG23270120230220167
|
03/02/2023
|
ANU MECH
|
0417012WL022863
|
ANU MECH
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008481
|
|
ANU MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
TENGAKHAT
|
AS-17-012-012-022/120
(Naoholia)
|
0417012000NRG23300120230223668
|
03/02/2023
|
MINA SONOWAL
|
0417012WL023099
|
MINA SONOWAL
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008475
|
|
MINA SONOWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
211
|
TENGAKHAT
|
AS-17-012-014-004/137-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23250120230218655
|
03/02/2023
|
PABITA SENCHOWA
|
0417012WL022765
|
PABITA SENCHOWA
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008484
|
|
PABITA SENCHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
212
|
TENGAKHAT
|
AS-17-012-001-009/190
(BHADOI)
|
0417012000NRG23280120230221068
|
03/02/2023
|
Mr KHAGESWAR GOGOI
|
0417012WL022915
|
Mr KHAGESWAR GOGOI
|
00415
|
SBIN0009143
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008493
|
|
KHAGESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
TENGAKHAT
|
AS-17-012-001-009/221
(BHADOI)
|
0417012000NRG23280120230221082
|
03/02/2023
|
Sewali Gogoi
|
0417012WL022915
|
Sewali Gogoi
|
00415
|
SBIN0009143
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008500
|
|
SEWALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TENGAKHAT
|
AS-17-012-001-010/204
(BHADOI)
|
0417012000NRG23300120230222873
|
03/02/2023
|
MINU MECH
|
0417012WL023060
|
MINU MECH
|
00415
|
SBIN0009143
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867008480
|
|
MINU MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
TENGAKHAT
|
AS-17-012-002-014/145
(BOKULONI)
|
0417012000NRG23250120230217915
|
03/02/2023
|
MANJULI LAHARA
|
0417012WL022727
|
MANJULI LAHARA
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008486
|
|
MANJULI LAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
TENGAKHAT
|
AS-17-012-002-018/226
(BOKULONI)
|
0417012000NRG23250120230217957
|
03/02/2023
|
SHANTI BHUMIJ
|
0417012WL022727
|
SHANTI BHUMIJ
|
00415
|
SBIN0009143
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867008479
|
|
SHANTI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
TENGAKHAT
|
AS-17-012-002-018/324
(BOKULONI)
|
0417012000NRG23250120230217975
|
03/02/2023
|
MAGAN MAHILI
|
0417012WL022727
|
MAGAN MAHILI
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008485
|
|
MAGAN MAHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
TENGAKHAT
|
AS-17-012-002-018/338
(BOKULONI)
|
0417012000NRG23250120230217978
|
03/02/2023
|
RADHIKA GARH
|
0417012WL022727
|
RADHIKA GARH
|
00415
|
SBIN0009143
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867008492
|
|
RADHIKA GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
TENGAKHAT
|
AS-17-012-002-018/385
(BOKULONI)
|
0417012000NRG23250120230217986
|
03/02/2023
|
RINKY MAHILI
|
0417012WL022727
|
RINKY MAHILI
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008488
|
|
RINKY MAHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
TENGAKHAT
|
AS-17-012-002-018/59
(BOKULONI)
|
0417012000NRG23250120230218007
|
03/02/2023
|
DHUMA GARH
|
0417012WL022727
|
DHUMA GARH
|
00415
|
SBIN0009143
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867008471
|
|
DHUMA GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
TENGAKHAT
|
AS-17-012-012-002/25
(Naoholia)
|
0417012000NRG23270120230220161
|
03/02/2023
|
CHUKURAMANI MURA
|
0417012WL022863
|
CHUKURAMANI MURA
|
00415
|
SBIN0009143
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008497
|
|
SUKURMONI MOTAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
222
|
TENGAKHAT
|
AS-17-012-012-019/189
(Naoholia)
|
0417012000NRG23270120230220316
|
03/02/2023
|
DILAMAJA CHETRI
|
0417012WL022868
|
DILAMAJA CHETRI
|
00415
|
SBIN0009143
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008499
|
|
DILMAYA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
223
|
TENGAKHAT
|
AS-17-012-003-006/131
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230225084
|
03/02/2023
|
DIPAK KONWAR
|
0417012WL023197
|
DIPAK KONWAR
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008489
|
|
DIPAK KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
TENGAKHAT
|
AS-17-012-003-011/57
(DHARIA DIGHOLIA)
|
0417012000NRG23010220230225127
|
03/02/2023
|
SONTOSH BORUAH
|
0417012WL023197
|
SONTOSH BORUAH
|
00415
|
SBIN0014181
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008477
|
|
SONTUSH BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
TENGAKHAT
|
AS-17-012-005-006/22
(GONDHIYA BHAJONI)
|
0417012000NRG23010220230225694
|
03/02/2023
|
BHABENDRA GOGOI
|
0417012WL023270
|
BHABENDRA GOGOI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008457
|
|
BHABENDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TENGAKHAT
|
AS-17-012-005-007/163-A
(GONDHIYA BHAJONI)
|
0417012000NRG23010220230225545
|
03/02/2023
|
MANASHJYOTI GOGOI
|
0417012WL023254
|
MANASHJYOTI GOGOI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008483
|
|
MANASH JYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
TENGAKHAT
|
AS-17-012-005-007/70
(GONDHIYA BHAJONI)
|
0417012000NRG23010220230225549
|
03/02/2023
|
RATUL KURMI
|
0417012WL023254
|
RATUL KURMI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008467
|
|
RATUL KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
228
|
TENGAKHAT
|
AS-17-012-007-010/29
(Kheremia)
|
0417012000NRG23310120230224678
|
03/02/2023
|
SANGITA LAHON
|
0417012WL023162
|
SANGITA LAHON
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008498
|
|
MRS SANGITA LAHON
|
STATE BANK OF INDIA(508548)
|
|
229
|
TENGAKHAT
|
AS-17-012-010-007/39
(Nokhongia Hatibondha)
|
0417012000NRG23280120230221548
|
03/02/2023
|
BABI SONOWAL
|
0417012WL022935
|
BABI SONOWAL
|
00415
|
SBIN0014181
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867008469
|
|
BABI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
230
|
TENGAKHAT
|
AS-17-012-010-007/39
(Nokhongia Hatibondha)
|
0417012000NRG23280120230221547
|
03/02/2023
|
NILO KANTA SONOWAL
|
0417012WL022935
|
NILO KANTA SONOWAL
|
00415
|
SBIN0014181
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867008466
|
|
NILO KANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
TENGAKHAT
|
AS-17-012-011-003/34-A
(Tengakhat)
|
0417012000NRG23250120230218737
|
03/02/2023
|
KALPANA HAZARIKA KALPANA HAZARIKA
|
0417012WL022768
|
KALPANA HAZARIKA KALPANA HAZARIKA
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008459
|
|
KALPANA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
232
|
TENGAKHAT
|
AS-17-012-014-004/138-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23250120230218657
|
03/02/2023
|
SUMI SENSUWA
|
0417012WL022765
|
SUMI SENSUWA
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008458
|
|
SUMI SENCHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
TENGAKHAT
|
AS-17-012-014-004/138-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23250120230218656
|
03/02/2023
|
SURAJ SENSOWA
|
0417012WL022765
|
SURAJ SENSOWA
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008468
|
|
SURAJ SENCHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
TENGAKHAT
|
AS-17-012-014-004/26
(TELPANI BAMUNIKURIA)
|
0417012000NRG23300120230222689
|
03/02/2023
|
SANU NEWAR
|
0417012WL023041
|
SANU NEWAR
|
00415
|
SBIN0014181
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008490
|
|
SANU NEWAR
|
UNION BANK OF INDIA(508500)
|
|
235
|
TENGAKHAT
|
AS-17-012-014-004/26
(TELPANI BAMUNIKURIA)
|
0417012000NRG23300120230222687
|
03/02/2023
|
TEK BAHADUR NEWAR
|
0417012WL023041
|
TEK BAHADUR NEWAR
|
00415
|
SBIN0014181
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008470
|
|
TEK BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
TENGAKHAT
|
AS-17-012-014-004/93-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23250120230218574
|
03/02/2023
|
BIPUL MORAN
|
0417012WL022763
|
BIPUL MORAN
|
00415
|
SBIN0014181
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008495
|
|
Bipu Moran
|
BANK OF BARODA(606985)
|
|
237
|
TENGAKHAT
|
AS-17-012-014-005/146-B
(TELPANI BAMUNIKURIA)
|
0417012000NRG23300120230222693
|
03/02/2023
|
KEDAR NEWAR
|
0417012WL023041
|
KEDAR NEWAR
|
00415
|
SBIN0014181
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867008456
|
|
KEDAR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
TENGAKHAT
|
AS-17-012-014-005/550
(TELPANI BAMUNIKURIA)
|
0417012000NRG23300120230222603
|
03/02/2023
|
TERESA PURTY
|
0417012WL023036
|
TERESA PURTY
|
00415
|
SBIN0014181
|
229
|
229
|
Processed
|
17/02/2023
|
|
8867008482
|
|
MRS TERESA PURTI
|
STATE BANK OF INDIA(508548)
|
|
239
|
TENGAKHAT
|
AS-17-012-014-007/25
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010220230225598
|
03/02/2023
|
MR. HARI CHANDRA TUTTY
|
0417012WL023262
|
MR. HARI CHANDRA TUTTY
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008474
|
|
HARI CHANDRA TUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
240
|
TENGAKHAT
|
AS-17-012-004-010/933
(DULIAJAN)
|
0417012000NRG23270120230219836
|
03/02/2023
|
SITA NAHARTOLI
|
0417012WL022852
|
SITA NAHARTOLI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008487
|
|
MRS SITA NAHARTOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
241
|
TENGAKHAT
|
AS-17-012-004-008/367
(DULIAJAN)
|
0417012000NRG23300120230223657
|
03/02/2023
|
MANJU GUWALA
|
0417012WL023096
|
MANJU GUWALA
|
00462
|
UCBA0000737
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867008437
|
|
MANJU PRAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
242
|
TENGAKHAT
|
AS-17-012-005-006/80
(GONDHIYA BHAJONI)
|
0417012000NRG23230120230217377
|
03/02/2023
|
BABITA GOGOI
|
0417012WL022610
|
BABITA GOGOI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008439
|
|
BABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
243
|
TENGAKHAT
|
AS-17-012-005-006/80
(GONDHIYA BHAJONI)
|
0417012000NRG23230120230217376
|
03/02/2023
|
KARABI GOGOI
|
0417012WL022610
|
KARABI GOGOI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008443
|
|
KARABI GOGOI
|
UCO BANK(607066)
|
|
244
|
TENGAKHAT
|
AS-17-012-010-007/163
(Nokhongia Hatibondha)
|
0417012000NRG23280120230221539
|
03/02/2023
|
MOHESH URANG
|
0417012WL022935
|
MOHESH URANG
|
00462
|
UCBA0000893
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867008438
|
|
MOHESH URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
TENGAKHAT
|
AS-17-012-011-008/188
(Tengakhat)
|
0417012000NRG23250120230218747
|
03/02/2023
|
CHAHANAJ BEGUM
|
0417012WL022768
|
CHAHANAJ BEGUM
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008445
|
|
CHAHANAJ BEGUM
|
UCO BANK(607066)
|
|
246
|
TENGAKHAT
|
AS-17-012-014-004/109
(TELPANI BAMUNIKURIA)
|
0417012000NRG23250120230218650
|
03/02/2023
|
BIJU PHUKON
|
0417012WL022765
|
BIJU PHUKON
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008442
|
|
BIJU PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
TENGAKHAT
|
AS-17-012-014-004/31
(TELPANI BAMUNIKURIA)
|
0417012000NRG23250120230218662
|
03/02/2023
|
ARU SENCHOWA
|
0417012WL022765
|
ARU SENCHOWA
|
00462
|
UCBA0000893
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008444
|
|
ARU SENCHOWA
|
UCO BANK(607066)
|
|
248
|
TENGAKHAT
|
AS-17-012-014-004/39
(TELPANI BAMUNIKURIA)
|
0417012000NRG23250120230218537
|
03/02/2023
|
NITUL GHARPHALIA
|
0417012WL022761
|
NITUL GHARPHALIA
|
00462
|
UCBA0000893
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008440
|
|
Nitul Gharphaliya
|
BANK OF BARODA(606985)
|
|
249
|
TENGAKHAT
|
AS-17-012-014-005/606-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23300120230222604
|
03/02/2023
|
ANIL TIRKEY
|
0417012WL023036
|
ANIL TIRKEY
|
00462
|
UCBA0000893
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008441
|
|
ANIL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
250
|
TENGAKHAT
|
AS-17-012-004-002/121
(DULIAJAN)
|
0417012000NRG23300120230223665
|
03/02/2023
|
BOGI MODI
|
0417012WL023098
|
BOGI MODI
|
00462
|
UCBA0001048
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867008452
|
|
Bogi Modi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
TENGAKHAT
|
AS-17-012-004-002/129
(DULIAJAN)
|
0417012000NRG23270120230220357
|
03/02/2023
|
SUNITA MAJHI
|
0417012WL022870
|
SUNITA MAJHI
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867008451
|
|
Sunita Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
TENGAKHAT
|
AS-17-012-004-002/70
(DULIAJAN)
|
0417012000NRG23270120230220379
|
03/02/2023
|
NIRU PURAN
|
0417012WL022870
|
NIRU PURAN
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867008448
|
|
Niru Puran
|
BANK OF BARODA(606985)
|
|
253
|
TENGAKHAT
|
AS-17-012-004-010/262
(DULIAJAN)
|
0417012000NRG23250120230218680
|
03/02/2023
|
LALITA MAHALI
|
0417012WL022767
|
LALITA MAHALI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008453
|
|
LALITA MAHALI
|
UCO BANK(607066)
|
|
254
|
TENGAKHAT
|
AS-17-012-004-010/446
(DULIAJAN)
|
0417012000NRG23250120230218686
|
03/02/2023
|
ANILA MIRDHA
|
0417012WL022767
|
ANILA MIRDHA
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867008449
|
|
Anila Mirdha
|
BANK OF BARODA(606985)
|
|
255
|
TENGAKHAT
|
AS-17-012-004-010/681
(DULIAJAN)
|
0417012000NRG23270120230219823
|
03/02/2023
|
SIBANI GORH
|
0417012WL022852
|
SIBANI GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867008450
|
|
SIBANI GORH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
256
|
TENGAKHAT
|
AS-17-012-001-009/221
(BHADOI)
|
0417012000NRG23280120230221081
|
03/02/2023
|
TAPAN GOGOI
|
0417012WL022915
|
TAPAN GOGOI
|
00468
|
UBIN0554987
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008510
|
|
TAPAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
257
|
TENGAKHAT
|
AS-17-012-009-006/6
(Kathalguri)
|
0417012000NRG23250120230218669
|
03/02/2023
|
DIPANTAR TALUKDAR
|
0417012WL022766
|
DIPANTAR TALUKDAR
|
00468
|
UBIN0554987
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867008509
|
|
DIPANTAR TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
TENGAKHAT
|
AS-17-012-012-014/4
(Naoholia)
|
0417012000NRG23010220230225868
|
03/02/2023
|
PINKY DEV
|
0417012WL023285
|
PINKY DEV
|
00468
|
UBIN0554987
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008512
|
|
Pinky Deb
|
BANK OF BARODA(606985)
|
|
259
|
TENGAKHAT
|
AS-17-012-012-022/1
(Naoholia)
|
0417012000NRG23270120230220171
|
03/02/2023
|
TUTU MONI DAS
|
0417012WL022864
|
TUTU MONI DAS
|
00468
|
UBIN0554987
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867008511
|
|
TUTU MONI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
260
|
TENGAKHAT
|
AS-17-012-007-010/31
(Kheremia)
|
0417012000NRG23310120230224682
|
03/02/2023
|
JITENDRA SHARMA
|
0417012WL023162
|
JITENDRA SHARMA
|
00662
|
BDBL0001744
|
1374
|
1374
|
Rejected
|
17/02/2023
|
|
8867008506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373041
|
373041
|
|
|
|
|
|
|
|