|
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
|
BAJALI
|
AS-05-006-001-002/37
()
|
0405006000NRG23220320230555834
|
23/03/2023
|
Bilkis Begum
|
0405006WL065934
|
Bilkis Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423774
|
|
BILKIS BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BAJALI
|
AS-05-006-002-001/109-C
()
|
0405006000NRG23230320230558553
|
23/03/2023
|
Md Rahman Ali
|
0405006WL066288
|
Md Rahman Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305423759
|
|
RAHMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BAJALI
|
AS-05-006-002-001/109-C
()
|
0405006000NRG23230320230558554
|
23/03/2023
|
Md Rahman Ali
|
0405006WL066288
|
Md Rahman Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423760
|
|
RAHMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BAJALI
|
AS-05-006-002-001/114-A
()
|
0405006000NRG23230320230557686
|
23/03/2023
|
Md. Masnur Ali
|
0405006WL066144
|
Md. Masnur Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423732
|
|
MASNUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BAJALI
|
AS-05-006-002-001/115-B
()
|
0405006000NRG23230320230557687
|
23/03/2023
|
Sahrab Ali
|
0405006WL066145
|
Sahrab Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423744
|
|
MD SOHRAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BAJALI
|
AS-05-006-002-001/144
()
|
0405006000NRG23230320230558357
|
23/03/2023
|
Pranita Basumatari
|
0405006WL066270
|
Pranita Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423756
|
|
PRONITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BAJALI
|
AS-05-006-002-001/145
()
|
0405006000NRG23230320230557688
|
23/03/2023
|
Kabita Baro
|
0405006WL066145
|
Kabita Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423747
|
|
KABITA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BAJALI
|
AS-05-006-002-001/151-A
()
|
0405006000NRG23230320230557681
|
23/03/2023
|
Dilip Baro
|
0405006WL066141
|
Dilip Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423739
|
|
DILIP BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BAJALI
|
AS-05-006-002-001/151-B
()
|
0405006000NRG23230320230557683
|
23/03/2023
|
Goutam Baro
|
0405006WL066142
|
Goutam Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423758
|
|
GAUTAM BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BAJALI
|
AS-05-006-002-001/164
()
|
0405006000NRG23230320230557684
|
23/03/2023
|
Subari Baishya
|
0405006WL066143
|
Subari Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423742
|
|
SUBARI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BAJALI
|
AS-05-006-002-001/165-A
()
|
0405006000NRG23230320230557692
|
23/03/2023
|
Dhaneswar Harijan
|
0405006WL066148
|
Dhaneswar Harijan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423752
|
|
DHANESHWAR HARIJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BAJALI
|
AS-05-006-002-002/75
()
|
0405006000NRG23220320230555502
|
23/03/2023
|
Bipul Das
|
0405006WL065873
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423738
|
|
BIPUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BAJALI
|
AS-05-006-002-002/75
()
|
0405006000NRG23220320230555501
|
23/03/2023
|
Debala Das
|
0405006WL065873
|
Debala Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423753
|
|
DEBALA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BAJALI
|
AS-05-006-002-003/117
()
|
0405006000NRG23220320230554954
|
23/03/2023
|
Subodh Kalita
|
0405006WL065728
|
Subodh Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423734
|
|
SUBODH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BAJALI
|
AS-05-006-002-004/120-A
()
|
0405006000NRG23230320230558360
|
23/03/2023
|
Tarali Kalita
|
0405006WL066273
|
Tarali Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423750
|
|
TARALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BAJALI
|
AS-05-006-002-004/120-A
()
|
0405006000NRG23230320230558361
|
23/03/2023
|
Tarali Kalita
|
0405006WL066273
|
Tarali Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423751
|
|
TARALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BAJALI
|
AS-05-006-002-004/164
()
|
0405006002NRG23220320230553997
|
23/03/2023
|
Mamni Nath
|
0405006002WL065588
|
Mamni Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423745
|
|
MAMNI NATH W/O PHATIK NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BAJALI
|
AS-05-006-002-004/250
()
|
0405006000NRG23230320230558499
|
23/03/2023
|
Naren Das
|
0405006WL066278
|
Naren Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423746
|
|
NAREN DAS S/O DAMODAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BAJALI
|
AS-05-006-002-004/35-A
()
|
0405006000NRG23220320230555513
|
23/03/2023
|
Kabita BaIshya
|
0405006WL065881
|
Kabita BaIshya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423749
|
|
KABITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BAJALI
|
AS-05-006-002-004/372
()
|
0405006000NRG23230320230558550
|
23/03/2023
|
Jatila Das
|
0405006WL066286
|
Jatila Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423761
|
|
JATILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BAJALI
|
AS-05-006-002-004/372
()
|
0405006000NRG23230320230558551
|
23/03/2023
|
Jatila Das
|
0405006WL066286
|
Jatila Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423762
|
|
JATILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BAJALI
|
AS-05-006-002-004/437-C
()
|
0405006002NRG23230320230556545
|
23/03/2023
|
Nilima Kalita
|
0405006002WL066031
|
Nilima Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423743
|
|
NILIMA RABHA KALITA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BAJALI
|
AS-05-006-002-006/1
()
|
0405006000NRG23220320230555516
|
23/03/2023
|
Nirupama Das
|
0405006WL065884
|
Nirupama Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423735
|
|
NIRUPAMA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BAJALI
|
AS-05-006-002-006/12-D
()
|
0405006000NRG23220320230555512
|
23/03/2023
|
Niranjan Hira
|
0405006WL065880
|
Niranjan Hira
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423757
|
|
NIRANJAN HIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BAJALI
|
AS-05-006-002-006/3
()
|
0405006000NRG23220320230555498
|
23/03/2023
|
Champa Hira
|
0405006WL065870
|
Champa Hira
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423736
|
|
CHAMPA HIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BAJALI
|
AS-05-006-002-006/51
()
|
0405006000NRG23220320230555517
|
23/03/2023
|
Rabin Das
|
0405006WL065884
|
Rabin Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423733
|
|
RABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BAJALI
|
AS-05-006-002-006/51-B
()
|
0405006000NRG23220320230555514
|
23/03/2023
|
Maya Das
|
0405006WL065882
|
Maya Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423754
|
|
MAYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BAJALI
|
AS-05-006-002-006/6
()
|
0405006000NRG23220320230555506
|
23/03/2023
|
Nalini Baishya
|
0405006WL065875
|
Nalini Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423740
|
|
NALINI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BAJALI
|
AS-05-006-002-006/70
()
|
0405006000NRG23220320230555508
|
23/03/2023
|
Rashmi Kalita
|
0405006WL065876
|
Rashmi Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423748
|
|
RASHMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BAJALI
|
AS-05-006-003-001/12-B
()
|
0405006000NRG23230320230557841
|
23/03/2023
|
Rahima Begam
|
0405006WL066175
|
Rahima Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423776
|
|
RAHIMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BAJALI
|
AS-05-006-003-001/149-B
()
|
0405006000NRG23230320230557941
|
23/03/2023
|
Panimala Begum
|
0405006WL066196
|
Panimala Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423521
|
|
PANIMALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BAJALI
|
AS-05-006-003-001/50-C
()
|
0405006000NRG23220320230555119
|
23/03/2023
|
Ganesh Das
|
0405006WL065792
|
Ganesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423780
|
|
GANESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BAJALI
|
AS-05-006-003-001/50-C
()
|
0405006000NRG23220320230555120
|
23/03/2023
|
Sabitri Das
|
0405006WL065792
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423781
|
|
SABITRI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BAJALI
|
AS-05-006-003-001/8-B
()
|
0405006000NRG23230320230557804
|
23/03/2023
|
Rupjan Begam
|
0405006WL066169
|
Rupjan Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423525
|
|
RUPJAN BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BAJALI
|
AS-05-006-003-002/15-A
()
|
0405006000NRG23220320230555111
|
23/03/2023
|
Ahmed Ali
|
0405006WL065786
|
Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423770
|
|
AHMED ALI
|
UCO BANK(607066)
|
|
36
|
BAJALI
|
AS-05-006-003-003/114-A
()
|
0405006000NRG23230320230557797
|
23/03/2023
|
Chitra Kalita
|
0405006WL066167
|
Chitra Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423775
|
|
CHITRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BAJALI
|
AS-05-006-003-003/58
()
|
0405006000NRG23220320230555263
|
23/03/2023
|
Phanin Deka
|
0405006WL065837
|
Phanin Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423766
|
|
SRI PHANIDHAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BAJALI
|
AS-05-006-003-003/58-A
()
|
0405006000NRG23230320230557816
|
23/03/2023
|
Akshendra Deka
|
0405006WL066171
|
Akshendra Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423764
|
|
AKSHENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAJALI
|
AS-05-006-003-003/61
()
|
0405006000NRG23220320230555249
|
23/03/2023
|
Kuladhar Deka
|
0405006WL065835
|
Kuladhar Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423769
|
|
KULADHAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BAJALI
|
AS-05-006-003-004/190
()
|
0405006000NRG23230320230557779
|
23/03/2023
|
Banamali Nath
|
0405006WL066165
|
Banamali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423772
|
|
BANAMALI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAJALI
|
AS-05-006-003-004/219
()
|
0405006000NRG23230320230557807
|
23/03/2023
|
Manika Nath
|
0405006WL066169
|
Manika Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423782
|
|
MANIKA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAJALI
|
AS-05-006-003-004/31-B
()
|
0405006000NRG23230320230557796
|
23/03/2023
|
Diganta Das
|
0405006WL066166
|
Diganta Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0305423522
|
|
DIGANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BAJALI
|
AS-05-006-003-004/66
()
|
0405006000NRG23220320230555268
|
23/03/2023
|
Mamani Bibi
|
0405006WL065837
|
Mamani Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423524
|
|
MAMANI BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BAJALI
|
AS-05-006-003-004/99-A
()
|
0405006000NRG23220320230555109
|
23/03/2023
|
Kunjalata saraniya
|
0405006WL065784
|
Kunjalata saraniya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423773
|
|
KUNJALATA SARANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BAJALI
|
AS-05-006-003-004/99-A
()
|
0405006000NRG23220320230555108
|
23/03/2023
|
Rahi Kanta Saraniya
|
0405006WL065784
|
Rahi Kanta Saraniya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423767
|
|
RAHIKANTA SARANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BAJALI
|
AS-05-006-003-005/158
()
|
0405006000NRG23230320230557860
|
23/03/2023
|
Sumitra Das
|
0405006WL066179
|
Sumitra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423778
|
|
SUMITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BAJALI
|
AS-05-006-003-006/105-B
()
|
0405006000NRG23220320230555116
|
23/03/2023
|
Zeherul Ali
|
0405006WL065790
|
Zeherul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423765
|
|
MD JEHERUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BAJALI
|
AS-05-006-003-006/113
()
|
0405006000NRG23230320230557836
|
23/03/2023
|
Urbashi Barman
|
0405006WL066174
|
Urbashi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423779
|
|
URBASHI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BAJALI
|
AS-05-006-003-006/141-C
()
|
0405006000NRG23230320230557914
|
23/03/2023
|
Himani Kalita
|
0405006WL066190
|
Himani Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423777
|
|
MRS HIMANI KALITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAJALI
|
AS-05-006-005-002/433
()
|
0405006000NRG23230320230558597
|
23/03/2023
|
Maheswar Khataniar
|
0405006WL066295
|
Maheswar Khataniar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423768
|
|
MAHESWAR KHATANIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BAJALI
|
AS-05-006-005-003/386
()
|
0405006000NRG23230320230558029
|
23/03/2023
|
Lausi Boro
|
0405006WL066209
|
Lausi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423755
|
|
LAUSI BORO
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BAJALI
|
AS-05-006-005-003/455
()
|
0405006000NRG23230320230558511
|
23/03/2023
|
Jatin Roy
|
0405006WL066280
|
Jatin Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423570
|
|
JATIN ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BAJALI
|
AS-05-006-007-004/62
()
|
0405006000NRG23230320230558564
|
23/03/2023
|
Uttara Roy
|
0405006WL066291
|
Uttara Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423567
|
|
UTTARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BAJALI
|
AS-05-006-008-003/194
()
|
0405006000NRG23220320230555816
|
23/03/2023
|
Gita Bharali
|
0405006WL065928
|
Gita Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423523
|
|
GITA BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BAJALI
|
AS-05-006-008-003/230-A
()
|
0405006000NRG23220320230555804
|
23/03/2023
|
Homeswar Baishya
|
0405006WL065926
|
Homeswar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423771
|
|
HOMESWAR BAISYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BAJALI
|
AS-05-006-008-004/62-A
()
|
0405006000NRG23230320230558567
|
23/03/2023
|
Khagen Das
|
0405006WL066292
|
Khagen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423520
|
|
KHAGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BAJALI
|
AS-05-006-012-001/12-C
()
|
0405006012NRG23220320230554370
|
23/03/2023
|
Marami Roy
|
0405006012WL065654
|
Marami Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423547
|
|
MARAMI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BAJALI
|
AS-05-006-012-001/134-A
()
|
0405006012NRG23230320230556879
|
23/03/2023
|
Gouri Kt Ramchiary
|
0405006012WL066081
|
Gouri Kt Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423534
|
|
GOURI KT RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BAJALI
|
AS-05-006-012-001/134-A
()
|
0405006012NRG23230320230556880
|
23/03/2023
|
Kanchan Basumatary
|
0405006012WL066081
|
Kanchan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423537
|
|
KANCHAN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BAJALI
|
AS-05-006-012-002/7-A
()
|
0405006000NRG23230320230558569
|
23/03/2023
|
Kabita Khataniar
|
0405006WL066293
|
Kabita Khataniar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423565
|
|
KABITA KHATANIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BAJALI
|
AS-05-006-012-003/97
()
|
0405006000NRG23220320230555826
|
23/03/2023
|
Geeta Das
|
0405006WL065931
|
Geeta Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423526
|
|
GEETA DAS.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BAJALI
|
AS-05-006-012-003/97
()
|
0405006000NRG23220320230555825
|
23/03/2023
|
Siva Das
|
0405006WL065931
|
Siva Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423531
|
|
SIVA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BAJALI
|
AS-05-006-012-004/168-B
()
|
0405006012NRG23230320230556876
|
23/03/2023
|
Satyendra Talukdar
|
0405006012WL066078
|
Satyendra Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423763
|
|
SATYENDRA TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
BAJALI
|
AS-05-006-012-005/20-D
()
|
0405006012NRG23210320230550696
|
23/03/2023
|
Anjana Choudhury
|
0405006012WL065143
|
Anjana Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423566
|
|
ANJANA CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BAJALI
|
AS-05-006-012-005/53-B
()
|
0405006000NRG23230320230558570
|
23/03/2023
|
Krishna Roy
|
0405006WL066293
|
Krishna Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423568
|
|
KRISHNA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAJALI
|
AS-05-006-012-005/81-B
()
|
0405006012NRG23210320230550694
|
23/03/2023
|
Jalal Ali
|
0405006012WL065142
|
Jalal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423569
|
|
JALAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BAJALI
|
AS-05-006-012-005/97-B
()
|
0405006012NRG23210320230550697
|
23/03/2023
|
Anowara Bibi
|
0405006012WL065143
|
Anowara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423530
|
|
ANOWARA BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BAJALI
|
AS-05-006-012-006/253-A
()
|
0405006000NRG23230320230558576
|
23/03/2023
|
Pranita Roy
|
0405006WL066293
|
Pranita Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423533
|
|
PRANITA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BAJALI
|
AS-05-006-012-006/260-D
()
|
0405006000NRG23230320230558578
|
23/03/2023
|
Gitali Choudhury
|
0405006WL066293
|
Gitali Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423540
|
|
GITALI CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BAJALI
|
AS-05-006-013-001/49-B
()
|
0405006000NRG23220320230555552
|
23/03/2023
|
Bimala Baro
|
0405006WL065894
|
Bimala Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423532
|
|
BIMALA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BAJALI
|
AS-05-006-013-006/125-A
()
|
0405006000NRG23220320230555553
|
23/03/2023
|
Rajen Sarma
|
0405006WL065894
|
Rajen Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423529
|
|
RAJEN SARMA
|
GENERAL POST OFFICE(607245)
|
|
72
|
BAJALI
|
AS-05-006-014-005/102
()
|
0405006000NRG23230320230557622
|
23/03/2023
|
Hiran Thakuria
|
0405006WL066139
|
Hiran Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423552
|
|
HIRAN THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BAJALI
|
AS-05-006-014-006/296
()
|
0405006000NRG23220320230555849
|
23/03/2023
|
Mon Das
|
0405006WL065938
|
Mon Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423543
|
|
MON DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BAJALI
|
AS-05-006-014-006/76-B
()
|
0405006000NRG23220320230555850
|
23/03/2023
|
Bichitra Roy
|
0405006WL065938
|
Bichitra Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423536
|
|
BICITRA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BAJALI
|
AS-05-006-014-008/211-C
()
|
0405006000NRG23230320230557632
|
23/03/2023
|
Banakanta Boro
|
0405006WL066139
|
Banakanta Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423546
|
|
BANIKANTA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BAJALI
|
AS-05-006-014-008/214
()
|
0405006000NRG23230320230557634
|
23/03/2023
|
Anjana Baro
|
0405006WL066139
|
Anjana Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423554
|
|
ANJANA BORO
|
UNION BANK OF INDIA(508500)
|
|
77
|
BAJALI
|
AS-05-006-014-008/216-C
()
|
0405006000NRG23220320230555865
|
23/03/2023
|
Debi Baro
|
0405006WL065940
|
Debi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423542
|
|
DEBI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BAJALI
|
AS-05-006-014-008/222
()
|
0405006000NRG23230320230557636
|
23/03/2023
|
Beuti Baro
|
0405006WL066139
|
Beuti Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
30/03/2023
|
|
0305423544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BAJALI
|
AS-05-006-014-008/225
()
|
0405006000NRG23230320230557637
|
23/03/2023
|
Mashi Boro
|
0405006WL066139
|
Mashi Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423549
|
|
MACHO BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BAJALI
|
AS-05-006-014-008/225
()
|
0405006000NRG23230320230557638
|
23/03/2023
|
Sewali Boro
|
0405006WL066139
|
Sewali Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423556
|
|
SEWALI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BAJALI
|
AS-05-006-014-008/228
()
|
0405006000NRG23230320230557639
|
23/03/2023
|
Kamani Boro
|
0405006WL066139
|
Kamani Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423553
|
|
KAMINI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BAJALI
|
AS-05-006-014-008/236
()
|
0405006000NRG23230320230557640
|
23/03/2023
|
Mrs Nilima Swargiari
|
0405006WL066139
|
Mrs Nilima Swargiari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423550
|
|
MRS NILIMA SWARGIARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BAJALI
|
AS-05-006-014-008/280
()
|
0405006000NRG23230320230557649
|
23/03/2023
|
Manomati Das
|
0405006WL066139
|
Manomati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423551
|
|
MANOMATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BAJALI
|
AS-05-006-015-001/492
()
|
0405006015NRG23230320230556770
|
23/03/2023
|
Jamini Roy
|
0405006015WL066057
|
Jamini Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0305423564
|
|
JAMINI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BAJALI
|
AS-05-006-015-005/1014
()
|
0405006000NRG23230320230558056
|
23/03/2023
|
Renu Das
|
0405006WL066214
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423560
|
|
RUNU DAS W/O LT TARUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BAJALI
|
AS-05-006-015-005/106-A
()
|
0405006015NRG23230320230556799
|
23/03/2023
|
Arpana Kalita
|
0405006015WL066064
|
Arpana Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423562
|
|
ARPANA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BAJALI
|
AS-05-006-015-005/142-A
()
|
0405006000NRG23230320230558073
|
23/03/2023
|
Jitumani Roy
|
0405006WL066214
|
Jitumani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423557
|
|
JITUMANI ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAJALI
|
AS-05-006-015-005/49
()
|
0405006015NRG23230320230556800
|
23/03/2023
|
Dhiraj Patgiri
|
0405006015WL066064
|
Dhiraj Patgiri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423558
|
|
DHIRAJ PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BAJALI
|
AS-05-006-015-005/932
()
|
0405006015NRG23230320230556801
|
23/03/2023
|
Pratibha Kalita
|
0405006015WL066064
|
Pratibha Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423563
|
|
PRATIBHA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BAJALI
|
AS-05-006-016-004/24
()
|
0405006000NRG23230320230558035
|
23/03/2023
|
Hemen Boro
|
0405006WL066210
|
Hemen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423545
|
|
HEMEN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BAJALI
|
AS-05-006-016-004/24
()
|
0405006000NRG23230320230558036
|
23/03/2023
|
Mainao Boro
|
0405006WL066210
|
Mainao Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423548
|
|
MAINAO BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BAJALI
|
AS-05-006-017-001/58
()
|
0405006000NRG23220320230555539
|
23/03/2023
|
Paramesh Roy
|
0405006WL065889
|
Paramesh Roy
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305423527
|
|
PARAMESH ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAJALI
|
AS-05-006-017-001/7
()
|
0405006000NRG23220320230555540
|
23/03/2023
|
Upen Baishya
|
0405006WL065889
|
Upen Baishya
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305423561
|
|
UPEN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAJALI
|
AS-05-006-017-001/8-C
()
|
0405006000NRG23220320230555541
|
23/03/2023
|
Khagen Baishya
|
0405006WL065889
|
Khagen Baishya
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305423559
|
|
MR KHAGEN BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAJALI
|
AS-05-006-017-003/150
()
|
0405006000NRG23220320230555519
|
23/03/2023
|
Bhupen Talukdar
|
0405006WL065885
|
Bhupen Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423541
|
|
BHUPEN TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BAJALI
|
AS-05-006-017-003/31
()
|
0405006000NRG23220320230555524
|
23/03/2023
|
Uday Kalita
|
0405006WL065886
|
Uday Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423539
|
|
UDAY KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BAJALI
|
AS-05-006-017-003/46
()
|
0405006000NRG23220320230555521
|
23/03/2023
|
Mira Bezbaruah
|
0405006WL065885
|
Mira Bezbaruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305423528
|
|
MIRA BEZBARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAJALI
|
AS-05-006-017-004/54-A
()
|
0405006000NRG23220320230555527
|
23/03/2023
|
Bhupendra Nath Kalita
|
0405006WL065886
|
Bhupendra Nath Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423535
|
|
BHUPENDRA NATH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAJALI
|
AS-05-006-017-005/20
()
|
0405006000NRG23220320230555528
|
23/03/2023
|
Ambika Roy
|
0405006WL065886
|
Ambika Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423538
|
|
AMBIKA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136942
|
136942
|
|
|
|
|
|
|
|
|
100
|
BAJALI
|
AS-05-006-002-001/101-A
()
|
0405006002NRG23220320230553996
|
23/03/2023
|
Suren Boro
|
0405006002WL065587
|
Suren Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423741
|
|
SUREN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BAJALI
|
AS-05-006-002-001/108-A
()
|
0405006000NRG23230320230557690
|
23/03/2023
|
Gulbahar Bibi
|
0405006WL066147
|
Gulbahar Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423737
|
|
GULBAHAR BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BAJALI
|
AS-05-006-014-006/274
()
|
0405006000NRG23220320230555875
|
23/03/2023
|
Kshirada Deuri Hazarika
|
0405006WL065942
|
Kshirada Deuri Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423555
|
|
KSHIRADA DEURI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
103
|
BAJALI
|
AS-05-006-010-004/22-D
()
|
0405006000NRG23220320230555802
|
23/03/2023
|
Bijay Roy
|
0405006WL065925
|
Bijay Roy
|
00078
|
CNRB0001755
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423580
|
|
BIJAY ROY
|
CANARA BANK(508532)
|
|
104
|
BAJALI
|
AS-05-006-015-001/860
()
|
0405006015NRG23230320230556775
|
23/03/2023
|
Dhali Boro
|
0405006015WL066058
|
Dhali Boro
|
00078
|
CNRB0001755
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423586
|
|
DHELI BORO
|
CANARA BANK(508532)
|
|
105
|
BAJALI
|
AS-05-006-015-002/1076-B
()
|
0405006015NRG23230320230556793
|
23/03/2023
|
Diganta Roy
|
0405006015WL066064
|
Diganta Roy
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423593
|
|
DIGANTA ROY
|
CANARA BANK(508532)
|
|
106
|
BAJALI
|
AS-05-006-015-003/23
()
|
0405006015NRG23230320230556777
|
23/03/2023
|
Anita Kalita
|
0405006015WL066058
|
Anita Kalita
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0305423584
|
|
ANITA KALITA
|
CANARA BANK(508532)
|
|
107
|
BAJALI
|
AS-05-006-015-003/23
()
|
0405006015NRG23230320230556776
|
23/03/2023
|
Mahendra Kalita
|
0405006015WL066058
|
Mahendra Kalita
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0305423608
|
|
MAHENDRA KALITA
|
CANARA BANK(508532)
|
|
108
|
BAJALI
|
AS-05-006-015-004/1080
()
|
0405006015NRG23230320230556772
|
23/03/2023
|
Satyen Kalita
|
0405006015WL066057
|
Satyen Kalita
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0305423588
|
|
SATYEN KALITA
|
CANARA BANK(508532)
|
|
109
|
BAJALI
|
AS-05-006-015-005/1010
()
|
0405006000NRG23230320230558055
|
23/03/2023
|
Meriya Bibi
|
0405006WL066214
|
Meriya Bibi
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423591
|
|
MERIYA BIBI
|
CANARA BANK(508532)
|
|
110
|
BAJALI
|
AS-05-006-015-005/1015
()
|
0405006000NRG23230320230558057
|
23/03/2023
|
Md Makcher Ali
|
0405006WL066214
|
Md Makcher Ali
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423585
|
|
MAKSHER ALI
|
CANARA BANK(508532)
|
|
111
|
BAJALI
|
AS-05-006-015-005/104
()
|
0405006000NRG23230320230558058
|
23/03/2023
|
Chukur Ali
|
0405006WL066214
|
Chukur Ali
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423583
|
|
CHUKUR ALI
|
CANARA BANK(508532)
|
|
112
|
BAJALI
|
AS-05-006-015-005/132
()
|
0405006000NRG23230320230558072
|
23/03/2023
|
Gunajit Das
|
0405006WL066214
|
Gunajit Das
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423578
|
|
GUNAJIT DAS
|
CANARA BANK(508532)
|
|
113
|
BAJALI
|
AS-05-006-015-005/154
()
|
0405006000NRG23230320230558074
|
23/03/2023
|
Chajahan Ali
|
0405006WL066214
|
Chajahan Ali
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423581
|
|
CHAJAHAN ALI
|
CANARA BANK(508532)
|
|
114
|
BAJALI
|
AS-05-006-015-005/160
()
|
0405006000NRG23230320230558078
|
23/03/2023
|
Sahjahan Ali
|
0405006WL066214
|
Sahjahan Ali
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423587
|
|
CHAJAHAN ALI
|
CANARA BANK(508532)
|
|
115
|
BAJALI
|
AS-05-006-015-005/86
()
|
0405006000NRG23230320230558087
|
23/03/2023
|
Aliya Bibi
|
0405006WL066214
|
Aliya Bibi
|
00078
|
CNRB0001755
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423590
|
|
ALIYA BEGUM
|
CANARA BANK(508532)
|
|
116
|
BAJALI
|
AS-05-006-015-005/98-A
()
|
0405006000NRG23230320230558090
|
23/03/2023
|
Saraswati Roy
|
0405006WL066214
|
Saraswati Roy
|
00078
|
CNRB0001755
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423589
|
|
SARASWATI ROY
|
CANARA BANK(508532)
|
|
117
|
BAJALI
|
AS-05-006-015-006/849
()
|
0405006015NRG23230320230556774
|
23/03/2023
|
Lakhyeswar Saloi
|
0405006015WL066057
|
Lakhyeswar Saloi
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0305423582
|
|
LAKSHESWAR SALOI
|
CANARA BANK(508532)
|
|
118
|
BAJALI
|
AS-05-006-016-002/191-A
()
|
0405006000NRG23220320230555766
|
23/03/2023
|
Namita Malakar
|
0405006WL065916
|
Namita Malakar
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423592
|
|
NAMITA MALAKAR
|
CANARA BANK(508532)
|
|
119
|
BAJALI
|
AS-05-006-016-002/51
()
|
0405006000NRG23230320230558038
|
23/03/2023
|
Juri Malakar
|
0405006WL066211
|
Juri Malakar
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423579
|
|
JURI MALAKAR
|
CANARA BANK(508532)
|
|
120
|
BAJALI
|
AS-05-006-016-004/31-A
()
|
0405006000NRG23220320230555756
|
23/03/2023
|
Manika Boro
|
0405006WL065914
|
Manika Boro
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423574
|
|
MANIKA BORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
121
|
BAJALI
|
AS-05-006-001-004/101-D
()
|
0405006000NRG23220320230555836
|
23/03/2023
|
Gitanjali Patgiri
|
0405006WL065935
|
Gitanjali Patgiri
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423598
|
|
GITANJALI PATGIRI WO KAPIL PATGIRI
|
UNION BANK OF INDIA(508500)
|
|
122
|
BAJALI
|
AS-05-006-001-004/101-D
()
|
0405006000NRG23220320230555837
|
23/03/2023
|
Kapil Patgiri
|
0405006WL065935
|
Kapil Patgiri
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423599
|
|
KAPIL PATGIRI
|
CANARA BANK(508532)
|
|
123
|
BAJALI
|
AS-05-006-003-002/15
()
|
0405006000NRG23230320230557820
|
23/03/2023
|
Askar Ali
|
0405006WL066172
|
Askar Ali
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423609
|
|
ASKAR ALI
|
UCO BANK(607066)
|
|
124
|
BAJALI
|
AS-05-006-003-005/65-B
()
|
0405006000NRG23230320230557818
|
23/03/2023
|
Manahari Das
|
0405006WL066171
|
Manahari Das
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423572
|
|
MANAHARI DAS
|
CANARA BANK(508532)
|
|
125
|
BAJALI
|
AS-05-006-003-005/7
()
|
0405006000NRG23230320230557808
|
23/03/2023
|
Diganta Das
|
0405006WL066169
|
Diganta Das
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423639
|
|
DIGANTA DAS
|
CANARA BANK(508532)
|
|
126
|
BAJALI
|
AS-05-006-010-004/166
()
|
0405006000NRG23220320230555798
|
23/03/2023
|
Basanta Kakati
|
0405006WL065922
|
Basanta Kakati
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423603
|
|
BASANTA KAKATI
|
CANARA BANK(508532)
|
|
127
|
BAJALI
|
AS-05-006-011-001/25
()
|
0405006000NRG23230320230557375
|
23/03/2023
|
Nikumani Kalita
|
0405006WL066104
|
Nikumani Kalita
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305423576
|
|
NIKUMANI KALITA
|
CANARA BANK(508532)
|
|
128
|
BAJALI
|
AS-05-006-011-001/9-A
()
|
0405006000NRG23230320230557376
|
23/03/2023
|
Mamani Das
|
0405006WL066104
|
Mamani Das
|
00078
|
CNRB0001756
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305423607
|
|
MAMANI DAS
|
CANARA BANK(508532)
|
|
129
|
BAJALI
|
AS-05-006-011-002/35
()
|
0405006000NRG23230320230557882
|
23/03/2023
|
Nilo Das
|
0405006WL066185
|
Nilo Das
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423573
|
|
NILO DAS
|
CANARA BANK(508532)
|
|
130
|
BAJALI
|
AS-05-006-011-003/211
()
|
0405006000NRG23230320230557879
|
23/03/2023
|
Nilima Das
|
0405006WL066184
|
Nilima Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423623
|
|
NILIMA DAS
|
CANARA BANK(508532)
|
|
131
|
BAJALI
|
AS-05-006-011-003/259
()
|
0405006000NRG23210320230551500
|
23/03/2023
|
Babita Das
|
0405006WL065263
|
Babita Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423635
|
|
BABITA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
BAJALI
|
AS-05-006-011-003/259-C
()
|
0405006000NRG23230320230557415
|
23/03/2023
|
Parul Das
|
0405006WL066105
|
Parul Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423634
|
|
PARUL DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
BAJALI
|
AS-05-006-011-003/260
()
|
0405006000NRG23230320230557417
|
23/03/2023
|
Jaya Das
|
0405006WL066105
|
Jaya Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423627
|
|
JAYA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
BAJALI
|
AS-05-006-011-003/263
()
|
0405006000NRG23230320230557420
|
23/03/2023
|
Himani Bharali
|
0405006WL066105
|
Himani Bharali
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423600
|
|
HIMANI BHARALI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
BAJALI
|
AS-05-006-011-003/263
()
|
0405006000NRG23230320230557419
|
23/03/2023
|
Nikhil Bharali
|
0405006WL066105
|
Nikhil Bharali
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423638
|
|
NIKHIL BHARALI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
BAJALI
|
AS-05-006-011-003/273
()
|
0405006000NRG23230320230557423
|
23/03/2023
|
Bharati Das
|
0405006WL066105
|
Bharati Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423632
|
|
BHARATI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
BAJALI
|
AS-05-006-011-003/273
()
|
0405006000NRG23230320230557422
|
23/03/2023
|
Kamal Das
|
0405006WL066105
|
Kamal Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423633
|
|
KAMAL DAS
|
CANARA BANK(508532)
|
|
138
|
BAJALI
|
AS-05-006-011-003/388-C
()
|
0405006000NRG23230320230557378
|
23/03/2023
|
Jiten Choudhury
|
0405006WL066104
|
Jiten Choudhury
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305423615
|
|
JITEN CHOUDHURY
|
CANARA BANK(508532)
|
|
139
|
BAJALI
|
AS-05-006-011-003/389
()
|
0405006000NRG23230320230557379
|
23/03/2023
|
Hemen Choudhury
|
0405006WL066104
|
Hemen Choudhury
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305423597
|
|
HEMEN CHOUDHURY
|
CANARA BANK(508532)
|
|
140
|
BAJALI
|
AS-05-006-011-003/389-A
()
|
0405006000NRG23230320230557380
|
23/03/2023
|
Khagen Choudhury
|
0405006WL066104
|
Khagen Choudhury
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305423628
|
|
KHAGEN CHOUDHURY
|
CANARA BANK(508532)
|
|
141
|
BAJALI
|
AS-05-006-011-003/399
()
|
0405006000NRG23230320230557381
|
23/03/2023
|
Mintu Choudhury
|
0405006WL066104
|
Mintu Choudhury
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305423604
|
|
MINTU CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAJALI
|
AS-05-006-011-003/405
()
|
0405006000NRG23230320230557383
|
23/03/2023
|
Parag Choudhury
|
0405006WL066104
|
Parag Choudhury
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305423610
|
|
PARAG CHOUDHURY
|
CANARA BANK(508532)
|
|
143
|
BAJALI
|
AS-05-006-011-003/461-A
()
|
0405006000NRG23230320230557385
|
23/03/2023
|
Manoranjan Kalita
|
0405006WL066104
|
Manoranjan Kalita
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305423619
|
|
MANORANJAN KALITA
|
CANARA BANK(508532)
|
|
144
|
BAJALI
|
AS-05-006-011-003/50-C
()
|
0405006000NRG23220320230555014
|
23/03/2023
|
Basanti talukdar
|
0405006WL065756
|
Basanti talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423630
|
|
BASANTI TALUKDAR
|
CANARA BANK(508532)
|
|
145
|
BAJALI
|
AS-05-006-011-003/697
()
|
0405006000NRG23230320230557392
|
23/03/2023
|
Pranita Barman
|
0405006WL066104
|
Pranita Barman
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305423636
|
|
PRANITA BARMAN
|
CANARA BANK(508532)
|
|
146
|
BAJALI
|
AS-05-006-011-003/732
()
|
0405006000NRG23230320230557393
|
23/03/2023
|
Parbati Kalita
|
0405006WL066104
|
Parbati Kalita
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423577
|
|
PARBATI KALITA
|
CANARA BANK(508532)
|
|
147
|
BAJALI
|
AS-05-006-011-003/741-A
()
|
0405006000NRG23230320230557395
|
23/03/2023
|
Riju Talukdar
|
0405006WL066104
|
Riju Talukdar
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423629
|
|
RIJU TALUKDAR
|
CANARA BANK(508532)
|
|
148
|
BAJALI
|
AS-05-006-011-003/771
()
|
0405006000NRG23230320230557426
|
23/03/2023
|
Hiran Choudhury
|
0405006WL066105
|
Hiran Choudhury
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423613
|
|
HIRAN CHOUDHURY
|
CANARA BANK(508532)
|
|
149
|
BAJALI
|
AS-05-006-011-003/771
()
|
0405006000NRG23230320230557425
|
23/03/2023
|
Prabhat Choudhury
|
0405006WL066105
|
Prabhat Choudhury
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423622
|
|
PRABHAT CHOUDHURY
|
CANARA BANK(508532)
|
|
150
|
BAJALI
|
AS-05-006-011-003/772
()
|
0405006000NRG23230320230557396
|
23/03/2023
|
Padumi Talukdar
|
0405006WL066104
|
Padumi Talukdar
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423605
|
|
PADUMI TALUKDAR
|
CANARA BANK(508532)
|
|
151
|
BAJALI
|
AS-05-006-011-003/786-D
()
|
0405006000NRG23230320230557397
|
23/03/2023
|
Mahendra choudhury
|
0405006WL066104
|
Mahendra choudhury
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423611
|
|
MAHENDRA CHOUDHURY
|
CANARA BANK(508532)
|
|
152
|
BAJALI
|
AS-05-006-011-003/787
()
|
0405006000NRG23230320230557398
|
23/03/2023
|
Bhabesh Choudhury
|
0405006WL066104
|
Bhabesh Choudhury
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423618
|
|
BHABESH CHOUDHURY
|
CANARA BANK(508532)
|
|
153
|
BAJALI
|
AS-05-006-011-003/848-A
()
|
0405006000NRG23230320230557401
|
23/03/2023
|
Dhiraj Choudhury
|
0405006WL066104
|
Dhiraj Choudhury
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423606
|
|
DHIRAJ CHOUDHURY
|
CANARA BANK(508532)
|
|
154
|
BAJALI
|
AS-05-006-011-003/849-B
()
|
0405006000NRG23230320230557403
|
23/03/2023
|
Gita Choudhury
|
0405006WL066104
|
Gita Choudhury
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423614
|
|
GITA CHOUDHURY
|
CANARA BANK(508532)
|
|
155
|
BAJALI
|
AS-05-006-011-003/850-A
()
|
0405006000NRG23230320230557406
|
23/03/2023
|
Amulya Talukdar
|
0405006WL066104
|
Amulya Talukdar
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423625
|
|
AMULYA TALUKDAR
|
CANARA BANK(508532)
|
|
156
|
BAJALI
|
AS-05-006-011-003/868
()
|
0405006000NRG23230320230557408
|
23/03/2023
|
Parikshit Kalita
|
0405006WL066104
|
Parikshit Kalita
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423594
|
|
PARIKSHIT KALITA
|
CANARA BANK(508532)
|
|
157
|
BAJALI
|
AS-05-006-011-003/875
()
|
0405006000NRG23230320230557409
|
23/03/2023
|
Himangshu Barman
|
0405006WL066104
|
Himangshu Barman
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423626
|
|
HIMANGSHU BARMAN
|
CANARA BANK(508532)
|
|
158
|
BAJALI
|
AS-05-006-011-003/880
()
|
0405006000NRG23230320230557410
|
23/03/2023
|
Gadadhar kalita
|
0405006WL066104
|
Gadadhar kalita
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423596
|
|
GADADHAR KALITA
|
CANARA BANK(508532)
|
|
159
|
BAJALI
|
AS-05-006-011-003/884
()
|
0405006000NRG23230320230557428
|
23/03/2023
|
Homeswar Choudhury
|
0405006WL066105
|
Homeswar Choudhury
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423621
|
|
HOMESWAR CHOUDHURY
|
CANARA BANK(508532)
|
|
160
|
BAJALI
|
AS-05-006-011-003/884
()
|
0405006000NRG23230320230557429
|
23/03/2023
|
Jaymati Medhi
|
0405006WL066105
|
Jaymati Medhi
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423620
|
|
JAYMATI MEDHI
|
CANARA BANK(508532)
|
|
161
|
BAJALI
|
AS-05-006-011-003/887-B
()
|
0405006000NRG23230320230557431
|
23/03/2023
|
Rumi Choudhury
|
0405006WL066105
|
Rumi Choudhury
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423601
|
|
RUMI CHOUDHURY
|
CANARA BANK(508532)
|
|
162
|
BAJALI
|
AS-05-006-011-003/892
()
|
0405006000NRG23230320230557412
|
23/03/2023
|
Hemanta Talukdar
|
0405006WL066104
|
Hemanta Talukdar
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423595
|
|
HEMANTA TALUKDAR
|
CANARA BANK(508532)
|
|
163
|
BAJALI
|
AS-05-006-012-002/104
()
|
0405006012NRG23230320230556821
|
23/03/2023
|
Sabita Das
|
0405006012WL066068
|
Sabita Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423637
|
|
SABITA DAS
|
CANARA BANK(508532)
|
|
164
|
BAJALI
|
AS-05-006-012-004/164
()
|
0405006012NRG23230320230556875
|
23/03/2023
|
Kalyani Kalita
|
0405006012WL066077
|
Kalyani Kalita
|
00078
|
CNRB0001756
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0305423575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
BAJALI
|
AS-05-006-012-004/79-A
()
|
0405006012NRG23230320230556873
|
23/03/2023
|
Bina Das
|
0405006012WL066076
|
Bina Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423631
|
|
BINA DAS
|
CANARA BANK(508532)
|
|
166
|
BAJALI
|
AS-05-006-012-004/88-C
()
|
0405006000NRG23220320230555829
|
23/03/2023
|
Akhil Das
|
0405006WL065932
|
Akhil Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423617
|
|
AKHIL DAS
|
CANARA BANK(508532)
|
|
167
|
BAJALI
|
AS-05-006-012-006/101
()
|
0405006012NRG23220320230554380
|
23/03/2023
|
Nitul Das
|
0405006012WL065660
|
Nitul Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423640
|
|
NITUL DAS
|
CANARA BANK(508532)
|
|
168
|
BAJALI
|
AS-05-006-012-006/118
()
|
0405006000NRG23230320230558571
|
23/03/2023
|
MITUMANI KHATANIAR
|
0405006WL066293
|
MITUMANI KHATANIAR
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423602
|
|
MITUMANI KHATANIAR
|
CANARA BANK(508532)
|
|
169
|
BAJALI
|
AS-05-006-012-006/29
()
|
0405006000NRG23230320230558580
|
23/03/2023
|
Alaka Das
|
0405006WL066293
|
Alaka Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423616
|
|
ALAKA DAS
|
CANARA BANK(508532)
|
|
170
|
BAJALI
|
AS-05-006-012-006/70
()
|
0405006000NRG23230320230558584
|
23/03/2023
|
Manju Goswami
|
0405006WL066293
|
Manju Goswami
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423612
|
|
MANJU GOSWAMI
|
CANARA BANK(508532)
|
|
171
|
BAJALI
|
AS-05-006-012-006/98
()
|
0405006012NRG23220320230554377
|
23/03/2023
|
Alpana Deka Das
|
0405006012WL065658
|
Alpana Deka Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423624
|
|
ALPANA DEKA DAS
|
CANARA BANK(508532)
|
|
172
|
BAJALI
|
AS-05-006-012-006/98
()
|
0405006012NRG23220320230554378
|
23/03/2023
|
Subham Das
|
0405006012WL065658
|
Subham Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423641
|
|
SUBHAM DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63433
|
63433
|
|
|
|
|
|
|
|
|
173
|
BAJALI
|
AS-05-006-015-005/1009
()
|
0405006000NRG23230320230558053
|
23/03/2023
|
Mira Bibi
|
0405006WL066214
|
Mira Bibi
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423731
|
|
MIRA BIBI
|
CANARA BANK(508532)
|
|
174
|
BAJALI
|
AS-05-006-016-004/12-A
()
|
0405006000NRG23220320230555770
|
23/03/2023
|
Nakul Boro
|
0405006WL065916
|
Nakul Boro
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423730
|
|
NAKUL BARO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
175
|
BAJALI
|
AS-05-006-015-002/1076-B
()
|
0405006015NRG23230320230556792
|
23/03/2023
|
Marami Roy
|
0405006015WL066064
|
Marami Roy
|
00177
|
IOBA0003426
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423667
|
|
MARAMI ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
BAJALI
|
AS-05-006-015-002/146-C
()
|
0405006015NRG23230320230556794
|
23/03/2023
|
Ahalya Roy
|
0405006015WL066064
|
Ahalya Roy
|
00177
|
IOBA0003426
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423665
|
|
AHALYA ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
BAJALI
|
AS-05-006-015-002/151-B
()
|
0405006015NRG23230320230556795
|
23/03/2023
|
Renu Devi
|
0405006015WL066064
|
Renu Devi
|
00177
|
IOBA0003426
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423664
|
|
RENU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
BAJALI
|
AS-05-006-015-002/183
()
|
0405006015NRG23230320230556771
|
23/03/2023
|
Dhaneswar Dutta
|
0405006015WL066057
|
Dhaneswar Dutta
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0305423663
|
|
DHANESWAR DUTTA
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
BAJALI
|
AS-05-006-015-002/41-A
()
|
0405006015NRG23230320230556796
|
23/03/2023
|
Biju Roy
|
0405006015WL066064
|
Biju Roy
|
00177
|
IOBA0003426
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305423662
|
|
BIJU ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
BAJALI
|
AS-05-006-015-004/55
()
|
0405006015NRG23230320230556798
|
23/03/2023
|
Mrs Malaya Kalita
|
0405006015WL066064
|
Mrs Malaya Kalita
|
00177
|
IOBA0003426
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423666
|
|
MALAYA KALITA BAISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
BAJALI
|
AS-05-006-015-004/55
()
|
0405006015NRG23230320230556797
|
23/03/2023
|
Prahlad Baishya
|
0405006015WL066064
|
Prahlad Baishya
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423674
|
|
PRAHLAD BAISHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
BAJALI
|
AS-05-006-016-002/172-B
()
|
0405006000NRG23220320230555764
|
23/03/2023
|
Bijuli Malakar
|
0405006WL065916
|
Bijuli Malakar
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423672
|
|
BIJULI MALAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
BAJALI
|
AS-05-006-016-002/37
()
|
0405006000NRG23230320230558047
|
23/03/2023
|
Rinku Malakar
|
0405006WL066212
|
Rinku Malakar
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423670
|
|
RINKU MALAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
BAJALI
|
AS-05-006-016-002/45
()
|
0405006000NRG23230320230558033
|
23/03/2023
|
Jyatshna Malakar
|
0405006WL066210
|
Jyatshna Malakar
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423669
|
|
JYATSHNA MALAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
BAJALI
|
AS-05-006-016-002/51
()
|
0405006000NRG23230320230558039
|
23/03/2023
|
Akan Malakar
|
0405006WL066211
|
Akan Malakar
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423671
|
|
AKAN MALAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
BAJALI
|
AS-05-006-016-002/525
()
|
0405006000NRG23220320230555727
|
23/03/2023
|
Anjuwara Begum
|
0405006WL065909
|
Anjuwara Begum
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423675
|
|
ANJUWARA BEGUM
|
UCO BANK(607066)
|
|
187
|
BAJALI
|
AS-05-006-016-003/25-A
()
|
0405006000NRG23220320230555749
|
23/03/2023
|
Lachit Boro
|
0405006WL065914
|
Lachit Boro
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423673
|
|
LACHIT BORO
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
BAJALI
|
AS-05-006-016-003/25-A
()
|
0405006000NRG23220320230555750
|
23/03/2023
|
Ribia Boro
|
0405006WL065914
|
Ribia Boro
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423668
|
|
RIBIA BORO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
189
|
BAJALI
|
AS-05-006-003-003/114-A
()
|
0405006000NRG23230320230557798
|
23/03/2023
|
Bidyut Kalita
|
0405006WL066167
|
Bidyut Kalita
|
00354
|
PUNB0201520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423645
|
|
BIDYUT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAJALI
|
AS-05-006-003-004/22
()
|
0405006000NRG23230320230557835
|
23/03/2023
|
Pulu Devi
|
0405006WL066174
|
Pulu Devi
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423644
|
|
PULU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BAJALI
|
AS-05-006-003-004/66
()
|
0405006000NRG23220320230555267
|
23/03/2023
|
Md. Nabi Ali
|
0405006WL065837
|
Md. Nabi Ali
|
00354
|
PUNB0201520
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305423643
|
|
NABI ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAJALI
|
AS-05-006-015-005/121
()
|
0405006000NRG23230320230558066
|
23/03/2023
|
Arun Das
|
0405006WL066214
|
Arun Das
|
00354
|
PUNB0201520
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423642
|
|
ARUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
193
|
BAJALI
|
AS-05-006-003-002/18-B
()
|
0405006000NRG23230320230557870
|
23/03/2023
|
Samsher Ali
|
0405006WL066182
|
Samsher Ali
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423724
|
|
MR SAMSER ALI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAJALI
|
AS-05-006-003-004/219
()
|
0405006000NRG23230320230557806
|
23/03/2023
|
Ajit Nath
|
0405006WL066169
|
Ajit Nath
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423729
|
|
MR AJIT NATH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAJALI
|
AS-05-006-003-006/113
()
|
0405006000NRG23230320230557837
|
23/03/2023
|
Jayanta Barman
|
0405006WL066174
|
Jayanta Barman
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423655
|
|
MR JAYANTA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAJALI
|
AS-05-006-008-004/220
()
|
0405006000NRG23220320230555807
|
23/03/2023
|
Mr. Mahendra Tahbildar
|
0405006WL065927
|
Mr. Mahendra Tahbildar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423721
|
|
MR MAHENDRA TAHBILDAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAJALI
|
AS-05-006-011-003/261
()
|
0405006000NRG23230320230557418
|
23/03/2023
|
Anjana Das
|
0405006WL066105
|
Anjana Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423676
|
|
ANJANA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
BAJALI
|
AS-05-006-012-006/29
()
|
0405006000NRG23230320230558579
|
23/03/2023
|
Mr. Kishor Das
|
0405006WL066293
|
Mr. Kishor Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423677
|
|
KISHORE DAS
|
CANARA BANK(508532)
|
|
199
|
BAJALI
|
AS-05-006-014-006/128
()
|
0405006000NRG23230320230557624
|
23/03/2023
|
Pranab Talukdar
|
0405006WL066139
|
Pranab Talukdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423658
|
|
MR PRANAB TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAJALI
|
AS-05-006-014-008/236
()
|
0405006000NRG23230320230557642
|
23/03/2023
|
Jogeswar Sawrgiary
|
0405006WL066139
|
Jogeswar Sawrgiary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423654
|
|
JOGESWAR SWARGIARY
|
UNION BANK OF INDIA(508500)
|
|
201
|
BAJALI
|
AS-05-006-015-005/105-A
()
|
0405006000NRG23230320230558063
|
23/03/2023
|
Safikul Ali
|
0405006WL066214
|
Safikul Ali
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423723
|
|
MR SAFIKUL ALI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAJALI
|
AS-05-006-015-005/121
()
|
0405006000NRG23230320230558067
|
23/03/2023
|
Bhanu Das
|
0405006WL066214
|
Bhanu Das
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423685
|
|
MRS BHANU DAS
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAJALI
|
AS-05-006-015-005/154
()
|
0405006000NRG23230320230558075
|
23/03/2023
|
Mrs Churiya Bibi
|
0405006WL066214
|
Mrs Churiya Bibi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423686
|
|
CHURIYA BIBI
|
UNION BANK OF INDIA(508500)
|
|
204
|
BAJALI
|
AS-05-006-015-005/159-A
()
|
0405006000NRG23230320230558077
|
23/03/2023
|
Nibha Das
|
0405006WL066214
|
Nibha Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423683
|
|
NIVA DAS
|
UNION BANK OF INDIA(508500)
|
|
205
|
BAJALI
|
AS-05-006-015-005/58
()
|
0405006000NRG23230320230558081
|
23/03/2023
|
Alaka Roy
|
0405006WL066214
|
Alaka Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423688
|
|
SHRI ALAKA ROY
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAJALI
|
AS-05-006-015-005/762-A
()
|
0405006015NRG23230320230556779
|
23/03/2023
|
Mrs Sewali Roy
|
0405006015WL066058
|
Mrs Sewali Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0305423681
|
|
SEWALI ROY
|
UNION BANK OF INDIA(508500)
|
|
207
|
BAJALI
|
AS-05-006-015-005/89
()
|
0405006000NRG23230320230558088
|
23/03/2023
|
Dipak Roy
|
0405006WL066214
|
Dipak Roy
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423656
|
|
MR DIPAK ROY
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAJALI
|
AS-05-006-015-005/89
()
|
0405006000NRG23230320230558089
|
23/03/2023
|
Golapi Roy
|
0405006WL066214
|
Golapi Roy
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423684
|
|
MRS GOLAPI ROY
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAJALI
|
AS-05-006-016-004/16
()
|
0405006000NRG23220320230555711
|
23/03/2023
|
Sunumoni Ramchiary
|
0405006WL065906
|
Sunumoni Ramchiary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423678
|
|
MRS SUNUMONI RAMCIARY
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAJALI
|
AS-05-006-016-004/18-C
()
|
0405006000NRG23220320230555752
|
23/03/2023
|
Dhaneshwari Daimary
|
0405006WL065914
|
Dhaneshwari Daimary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423679
|
|
MRS DHANESHWARI DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAJALI
|
AS-05-006-016-004/45
()
|
0405006000NRG23220320230555757
|
23/03/2023
|
Nilima Basumatary
|
0405006WL065914
|
Nilima Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423680
|
|
MRS NILIMA BASUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
212
|
BAJALI
|
AS-05-006-003-001/56-C
()
|
0405006000NRG23220320230555128
|
23/03/2023
|
Hriday Das
|
0405006WL065798
|
Hriday Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423690
|
|
HRIDAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BAJALI
|
AS-05-006-003-001/82
()
|
0405006000NRG23230320230557819
|
23/03/2023
|
Pabin Das
|
0405006WL066172
|
Pabin Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423725
|
|
MR PABIN DAS
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAJALI
|
AS-05-006-003-002/2
()
|
0405006000NRG23230320230557805
|
23/03/2023
|
Abul Ali
|
0405006WL066169
|
Abul Ali
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423720
|
|
ABUL ALI
|
UCO BANK(607066)
|
|
215
|
BAJALI
|
AS-05-006-003-004/149-A
()
|
0405006000NRG23230320230557817
|
23/03/2023
|
Hussain Ali
|
0405006WL066171
|
Hussain Ali
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423728
|
|
MR HUCHEIN ALI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAJALI
|
AS-05-006-003-004/248-A
()
|
0405006000NRG23230320230557913
|
23/03/2023
|
Maheshwar Das
|
0405006WL066190
|
Maheshwar Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423726
|
|
MR MAHESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAJALI
|
AS-05-006-003-005/8
()
|
0405006000NRG23230320230557793
|
23/03/2023
|
Ghanashyam Das
|
0405006WL066165
|
Ghanashyam Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423689
|
|
MR GHANASHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAJALI
|
AS-05-006-003-006/180-A
()
|
0405006000NRG23220320230555114
|
23/03/2023
|
Tarun Ch Kalita
|
0405006WL065789
|
Tarun Ch Kalita
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423727
|
|
TARUN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BAJALI
|
AS-05-006-012-002/7-A
()
|
0405006000NRG23230320230558568
|
23/03/2023
|
Amal Khataniar
|
0405006WL066293
|
Amal Khataniar
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423659
|
|
AMAL KHATANIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BAJALI
|
AS-05-006-012-006/260-D
()
|
0405006000NRG23230320230558577
|
23/03/2023
|
Ranjit Chandra Das
|
0405006WL066293
|
Ranjit Chandra Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423646
|
|
RANJIT CH DAS
|
CANARA BANK(508532)
|
|
221
|
BAJALI
|
AS-05-006-012-006/52
()
|
0405006000NRG23230320230558582
|
23/03/2023
|
Dharmendra Das
|
0405006WL066293
|
Dharmendra Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423647
|
|
DHARMENDRA DAS
|
CANARA BANK(508532)
|
|
222
|
BAJALI
|
AS-05-006-012-006/75-A
()
|
0405006000NRG23230320230558588
|
23/03/2023
|
Utpal Goswamai
|
0405006WL066293
|
Utpal Goswamai
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423661
|
|
MR UTPAL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAJALI
|
AS-05-006-014-008/222
()
|
0405006000NRG23230320230557635
|
23/03/2023
|
Champak Baro
|
0405006WL066139
|
Champak Baro
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423657
|
|
CHAMPAK BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BAJALI
|
AS-05-006-014-008/263-C
()
|
0405006000NRG23220320230555843
|
23/03/2023
|
Anamika Kalita
|
0405006WL065937
|
Anamika Kalita
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423660
|
|
MR ANAMIKA KALITA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAJALI
|
AS-05-006-015-005/155-A
()
|
0405006000NRG23230320230558076
|
23/03/2023
|
Shri Putumani Roy
|
0405006WL066214
|
Shri Putumani Roy
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423687
|
|
MRS PUTUMANI ROY
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAJALI
|
AS-05-006-015-005/749
()
|
0405006015NRG23230320230556778
|
23/03/2023
|
Shri Binu Roy
|
0405006015WL066058
|
Shri Binu Roy
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0305423682
|
|
MRS BINU ROY
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAJALI
|
AS-05-006-017-003/4-A
()
|
0405006000NRG23220320230555533
|
23/03/2023
|
Purnima Deka
|
0405006WL065887
|
Purnima Deka
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423722
|
|
PURNIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
228
|
BAJALI
|
AS-05-006-003-004/3
()
|
0405006000NRG23220320230555122
|
23/03/2023
|
Sangita Nath
|
0405006WL065793
|
Sangita Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423571
|
|
MRS SANGITA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
229
|
BAJALI
|
AS-05-006-015-005/109-A
()
|
0405006000NRG23230320230558064
|
23/03/2023
|
Ambiya Begam
|
0405006WL066214
|
Ambiya Begam
|
00462
|
UCBA0002824
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423648
|
|
AMBIYA BEGAM
|
UCO BANK(607066)
|
|
230
|
BAJALI
|
AS-05-006-016-002/13-A
()
|
0405006000NRG23230320230558044
|
23/03/2023
|
Hiranya Malakar
|
0405006WL066212
|
Hiranya Malakar
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423650
|
|
HIRANYA MALAKAR
|
UCO BANK(607066)
|
|
231
|
BAJALI
|
AS-05-006-016-004/15
()
|
0405006000NRG23220320230555709
|
23/03/2023
|
Binay Ramchiary
|
0405006WL065906
|
Binay Ramchiary
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423653
|
|
BINAY RAMCHIARY
|
UCO BANK(607066)
|
|
232
|
BAJALI
|
AS-05-006-016-004/15
()
|
0405006000NRG23220320230555708
|
23/03/2023
|
Mukul Ramchiary
|
0405006WL065906
|
Mukul Ramchiary
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423652
|
|
MUKUL RAMCHIARY
|
UCO BANK(607066)
|
|
233
|
BAJALI
|
AS-05-006-016-004/15
()
|
0405006000NRG23220320230555706
|
23/03/2023
|
Niten Ramchiary
|
0405006WL065906
|
Niten Ramchiary
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423649
|
|
NITEN RAMCHIARY
|
UCO BANK(607066)
|
|
234
|
BAJALI
|
AS-05-006-016-004/6-A
()
|
0405006000NRG23220320230555714
|
23/03/2023
|
Nima Rani Baro
|
0405006WL065906
|
Nima Rani Baro
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423651
|
|
NIMA RANI RAMCHIARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
235
|
BAJALI
|
AS-05-006-003-005/198
()
|
0405006000NRG23230320230557924
|
23/03/2023
|
Mr Bijit Das
|
0405006WL066192
|
Mr Bijit Das
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423716
|
|
Mr. Bijit Das
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BAJALI
|
AS-05-006-008-003/133-A
()
|
0405006000NRG23220320230555803
|
23/03/2023
|
Nripen Sarma
|
0405006WL065926
|
Nripen Sarma
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423696
|
|
NRIPEN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
237
|
BAJALI
|
AS-05-006-010-004/103
()
|
0405006000NRG23220320230555797
|
23/03/2023
|
Daksheswar Patgiri
|
0405006WL065921
|
Daksheswar Patgiri
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423706
|
|
DAKSHESWAR PATGIRI
|
UNION BANK OF INDIA(508500)
|
|
238
|
BAJALI
|
AS-05-006-011-001/240-A
()
|
0405006000NRG23230320230557374
|
23/03/2023
|
Mahendra Talukdar
|
0405006WL066104
|
Mahendra Talukdar
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423714
|
|
MAHENDRA TALUKDAR S/O MADHAB TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
239
|
BAJALI
|
AS-05-006-012-006/147-A
()
|
0405006000NRG23230320230558574
|
23/03/2023
|
Dipti Devi
|
0405006WL066293
|
Dipti Devi
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423713
|
|
DIPTI DEVI W/O- KIRAN SARMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
BAJALI
|
AS-05-006-012-006/75
()
|
0405006000NRG23230320230558587
|
23/03/2023
|
Sandhya Rani Goswami
|
0405006WL066293
|
Sandhya Rani Goswami
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423708
|
|
SANDHYA RANI GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
BAJALI
|
AS-05-006-012-006/75
()
|
0405006000NRG23230320230558586
|
23/03/2023
|
Satyendra Goswami
|
0405006WL066293
|
Satyendra Goswami
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423692
|
|
SATYANDRA GOSWAMI S/O LT.HARENDRA NATH G
|
UNION BANK OF INDIA(508500)
|
|
242
|
BAJALI
|
AS-05-006-014-005/1
()
|
0405006000NRG23230320230557620
|
23/03/2023
|
Utpal kalita
|
0405006WL066139
|
Utpal kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423700
|
|
MR UTPAL KALITA
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAJALI
|
AS-05-006-014-005/25
()
|
0405006000NRG23230320230557623
|
23/03/2023
|
Monpati Kalita
|
0405006WL066139
|
Monpati Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423697
|
|
Mr. MANPATI KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BAJALI
|
AS-05-006-014-006/93
()
|
0405006000NRG23230320230557625
|
23/03/2023
|
Jogesh Ch. Roy
|
0405006WL066139
|
Jogesh Ch. Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423703
|
|
JOGESH ROY.
|
UNION BANK OF INDIA(508500)
|
|
245
|
BAJALI
|
AS-05-006-014-007/163-A
()
|
0405006000NRG23230320230557628
|
23/03/2023
|
Jyotshna Baishya
|
0405006WL066139
|
Jyotshna Baishya
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423718
|
|
JYOTSHNA BAISHYA
|
UNION BANK OF INDIA(508500)
|
|
246
|
BAJALI
|
AS-05-006-014-008/211-B
()
|
0405006000NRG23230320230557629
|
23/03/2023
|
Gopi Boro
|
0405006WL066139
|
Gopi Boro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0305423693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
BAJALI
|
AS-05-006-014-008/211-C
()
|
0405006000NRG23230320230557631
|
23/03/2023
|
Phulmati Boro
|
0405006WL066139
|
Phulmati Boro
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423701
|
|
PHULMATI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
248
|
BAJALI
|
AS-05-006-014-008/212
()
|
0405006000NRG23230320230557633
|
23/03/2023
|
Jyouti Boro
|
0405006WL066139
|
Jyouti Boro
|
00468
|
UBIN0537900
|
1145
|
1145
|
Rejected
|
30/03/2023
|
|
0305423699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
BAJALI
|
AS-05-006-014-008/236
()
|
0405006000NRG23230320230557643
|
23/03/2023
|
Sabita Swargiary
|
0405006WL066139
|
Sabita Swargiary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423710
|
|
SABITA SWARGIARY
|
UNION BANK OF INDIA(508500)
|
|
250
|
BAJALI
|
AS-05-006-014-008/238
()
|
0405006000NRG23230320230557644
|
23/03/2023
|
Mera Boro
|
0405006WL066139
|
Mera Boro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423702
|
|
MIRA BARO.
|
UNION BANK OF INDIA(508500)
|
|
251
|
BAJALI
|
AS-05-006-014-008/238-A
()
|
0405006000NRG23220320230555869
|
23/03/2023
|
Ms Basanti Boro
|
0405006WL065941
|
Ms Basanti Boro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423717
|
|
BASANTI BORO
|
UNION BANK OF INDIA(508500)
|
|
252
|
BAJALI
|
AS-05-006-014-008/258-A
()
|
0405006000NRG23230320230557646
|
23/03/2023
|
Mantu Kalita
|
0405006WL066139
|
Mantu Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423705
|
|
MANTU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BAJALI
|
AS-05-006-014-008/273-A
()
|
0405006000NRG23220320230556078
|
23/03/2023
|
Ranjit Das
|
0405006WL065956
|
Ranjit Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423704
|
|
RANJIT DAS
|
UNION BANK OF INDIA(508500)
|
|
254
|
BAJALI
|
AS-05-006-014-008/280
()
|
0405006000NRG23230320230557648
|
23/03/2023
|
Prasanna Das
|
0405006WL066139
|
Prasanna Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423698
|
|
PRASSANA DAS
|
UNION BANK OF INDIA(508500)
|
|
255
|
BAJALI
|
AS-05-006-015-005/1010
()
|
0405006000NRG23230320230558054
|
23/03/2023
|
Islam Ali
|
0405006WL066214
|
Islam Ali
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423715
|
|
ISLAM ALI
|
UNION BANK OF INDIA(508500)
|
|
256
|
BAJALI
|
AS-05-006-015-005/124
()
|
0405006000NRG23230320230558068
|
23/03/2023
|
Ms Sarada Roy
|
0405006WL066214
|
Ms Sarada Roy
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423709
|
|
SARADA ROY
|
UNION BANK OF INDIA(508500)
|
|
257
|
BAJALI
|
AS-05-006-015-005/510
()
|
0405006000NRG23230320230558080
|
23/03/2023
|
Purnima Bibi
|
0405006WL066214
|
Purnima Bibi
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423694
|
|
PURNIMA BIBI
|
CANARA BANK(508532)
|
|
258
|
BAJALI
|
AS-05-006-015-005/586
()
|
0405006000NRG23230320230558083
|
23/03/2023
|
Mr Amjed Ali
|
0405006WL066214
|
Mr Amjed Ali
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423691
|
|
AMZED ALI
|
UNION BANK OF INDIA(508500)
|
|
259
|
BAJALI
|
AS-05-006-015-005/74
()
|
0405006000NRG23230320230558084
|
23/03/2023
|
Annada Kakati
|
0405006WL066214
|
Annada Kakati
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423711
|
|
ANNADA KAKATI
|
UNION BANK OF INDIA(508500)
|
|
260
|
BAJALI
|
AS-05-006-015-006/1055
()
|
0405006015NRG23230320230556773
|
23/03/2023
|
Utpal Saloi
|
0405006015WL066057
|
Utpal Saloi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0305423719
|
|
UTPAL SALOI
|
CANARA BANK(508532)
|
|
261
|
BAJALI
|
AS-05-006-016-002/13-A
()
|
0405006000NRG23230320230558045
|
23/03/2023
|
Nijara Malakar
|
0405006WL066212
|
Nijara Malakar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423712
|
|
NIJARA MALAKAR D/O GOPINATH MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
262
|
BAJALI
|
AS-05-006-016-005/27
()
|
0405006000NRG23220320230555776
|
23/03/2023
|
Bimala Basumatari
|
0405006WL065917
|
Bimala Basumatari
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423695
|
|
BIMALA BASUMATARY
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
BAJALI
|
AS-05-006-017-002/300
()
|
0405006000NRG23220320230555543
|
23/03/2023
|
Gopal Kalita
|
0405006WL065889
|
Gopal Kalita
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305423707
|
|
GOPAL KALITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359988
|
359988
|
|
|
|
|
|
|
|