|
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
|
SISSIBORGAON
|
AS-11-004-009-005/1728
(Kulajan)
|
0411004000NRG24030420240571883
|
06/04/2024
|
Padmakumari Kardang
|
0411004WL045150
|
Padmakumari Kardang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104912934
|
|
PADMAKUMARI KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SISSIBORGAON
|
AS-11-004-009-005/1728
(Kulajan)
|
0411004000NRG24030420240571882
|
06/04/2024
|
Surjya Kardong
|
0411004WL045150
|
Surjya Kardong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104913005
|
|
SURYAKANTA KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SISSIBORGAON
|
AS-11-004-009-005/320
(Kulajan)
|
0411004000NRG24030420240571900
|
06/04/2024
|
Tutumoni Doley Pegu
|
0411004WL045150
|
Tutumoni Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104912927
|
|
TUTUMONI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-009-005/4031
(Kulajan)
|
0411004000NRG24030420240571901
|
06/04/2024
|
Dipika Pegu
|
0411004WL045150
|
Dipika Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104912928
|
|
DIPIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-034-003/1492
(Akajan)
|
0411004000NRG24010420240570988
|
06/04/2024
|
Phulomoni Malah
|
0411004WL045098
|
Phulomoni Malah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104913000
|
|
PHULMONI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-034-016/1576
(Akajan)
|
0411004000NRG24010420240571000
|
06/04/2024
|
Pradip malu Das
|
0411004WL045098
|
Pradip malu Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104913001
|
|
PRADIP MALODAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SISSIBORGAON
|
AS-11-004-034-016/1584
(Akajan)
|
0411004034NRG24020420240571323
|
06/04/2024
|
Sri Biren Biswas
|
0411004034WL045117
|
Sri Biren Biswas
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104912923
|
|
Biren Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SISSIBORGAON
|
AS-11-004-034-016/1585
(Akajan)
|
0411004034NRG24020420240571324
|
06/04/2024
|
SUBRATA MANDAL
|
0411004034WL045117
|
SUBRATA MANDAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104912925
|
|
Subrata Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SISSIBORGAON
|
AS-11-004-034-016/2623
(Akajan)
|
0411004000NRG24010420240571004
|
06/04/2024
|
Motibala Das
|
0411004WL045098
|
Motibala Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912929
|
|
MOTIBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-034-016/2623
(Akajan)
|
0411004000NRG24010420240571005
|
06/04/2024
|
ROBIN DAS
|
0411004WL045098
|
ROBIN DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912924
|
|
Rabindra Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SISSIBORGAON
|
AS-11-004-034-016/3160
(Akajan)
|
0411004034NRG24020420240571328
|
06/04/2024
|
Gaur Arjya
|
0411004034WL045117
|
Gaur Arjya
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104912930
|
|
GAUR ARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SISSIBORGAON
|
AS-11-004-034-016/4219
(Akajan)
|
0411004034NRG24020420240571329
|
06/04/2024
|
Balaram sarkar
|
0411004034WL045117
|
Balaram sarkar
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104912926
|
|
BALARA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-034-016/4282
(Akajan)
|
0411004000NRG24010420240571012
|
06/04/2024
|
Anjana Das
|
0411004WL045098
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912935
|
|
MISS ANJANA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-035-013/1118
(Ujani Sissi Tangani)
|
0411004000NRG24300320240567420
|
06/04/2024
|
BOGITI MILI
|
0411004WL044781
|
BOGITI MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912922
|
|
BOGITI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-035-013/1157
(Ujani Sissi Tangani)
|
0411004000NRG24300320240567426
|
06/04/2024
|
MANALICHA DOLEY
|
0411004WL044781
|
MANALICHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912933
|
|
Manalicha Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SISSIBORGAON
|
AS-11-004-035-013/1157
(Ujani Sissi Tangani)
|
0411004000NRG24300320240567427
|
06/04/2024
|
PRIYANATH DOLEY
|
0411004WL044781
|
PRIYANATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912931
|
|
Priyanath Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SISSIBORGAON
|
AS-11-004-035-013/1205
(Ujani Sissi Tangani)
|
0411004000NRG24300320240567428
|
06/04/2024
|
SASHIKAPUR PEGU
|
0411004WL044781
|
SASHIKAPUR PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104913002
|
|
SHASHIKAPUR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SISSIBORGAON
|
AS-11-004-035-013/3484
(Ujani Sissi Tangani)
|
0411004000NRG24300320240567433
|
06/04/2024
|
Bhagyawati Doley
|
0411004WL044781
|
Bhagyawati Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912939
|
|
BHAGYAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-035-013/3484
(Ujani Sissi Tangani)
|
0411004000NRG24300320240567432
|
06/04/2024
|
Dayawati Doley
|
0411004WL044781
|
Dayawati Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912938
|
|
DAYAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
20
|
SISSIBORGAON
|
AS-11-004-009-005/1902
(Kulajan)
|
0411004000NRG24030420240571889
|
06/04/2024
|
Jibonti Pegu
|
0411004WL045150
|
Jibonti Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104913004
|
|
JIBANTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-009-005/1904
(Kulajan)
|
0411004000NRG24030420240571891
|
06/04/2024
|
Kampachi Kardong
|
0411004WL045150
|
Kampachi Kardong
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104913003
|
|
KAMAPACHI KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-034-005/1171
(Akajan)
|
0411004000NRG24010420240570994
|
06/04/2024
|
Kamapachi Mili
|
0411004WL045098
|
Kamapachi Mili
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912920
|
|
KAMAPACHI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-035-013/1103
(Ujani Sissi Tangani)
|
0411004000NRG24300320240567417
|
06/04/2024
|
BICHITRA PEGU
|
0411004WL044781
|
BICHITRA PEGU
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912921
|
|
Bichitra Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SISSIBORGAON
|
AS-11-004-035-013/1130
(Ujani Sissi Tangani)
|
0411004000NRG24300320240567422
|
06/04/2024
|
MR SATYANATH DOLEY
|
0411004WL044781
|
MR SATYANATH DOLEY
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912932
|
|
SATYANATH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
25
|
SISSIBORGAON
|
AS-11-004-034-016/1581
(Akajan)
|
0411004034NRG24020420240571322
|
06/04/2024
|
Biswanath Arjya
|
0411004034WL045117
|
Biswanath Arjya
|
00165
|
IBKL0001511
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104912966
|
|
MR BISWANATH ARJYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SISSIBORGAON
|
AS-11-004-034-025/2928
(Akajan)
|
0411004000NRG24010420240571016
|
06/04/2024
|
Rangmala Bhowmik
|
0411004WL045098
|
Rangmala Bhowmik
|
00165
|
IBKL0001511
|
238
|
238
|
Processed
|
19/04/2024
|
|
3104912967
|
|
RONGMALA BHOWMIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
27
|
SISSIBORGAON
|
AS-11-004-034-001/33
(Akajan)
|
0411004000NRG24010420240570984
|
06/04/2024
|
Gangadhar Malah
|
0411004WL045098
|
Gangadhar Malah
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912953
|
|
GANGADHAR MALAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-034-001/33
(Akajan)
|
0411004000NRG24010420240570985
|
06/04/2024
|
Sumitra Malah
|
0411004WL045098
|
Sumitra Malah
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912956
|
|
SUMITRA MALAH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SISSIBORGAON
|
AS-11-004-034-002/1680
(Akajan)
|
0411004000NRG24010420240570987
|
06/04/2024
|
Sabiti Malah
|
0411004WL045098
|
Sabiti Malah
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912960
|
|
SABITI MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SISSIBORGAON
|
AS-11-004-034-003/1492
(Akajan)
|
0411004000NRG24010420240570989
|
06/04/2024
|
Rajen Malah
|
0411004WL045098
|
Rajen Malah
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912955
|
|
RAJEN MALAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SISSIBORGAON
|
AS-11-004-034-004/4138
(Akajan)
|
0411004000NRG24010420240570992
|
06/04/2024
|
Munni Dutta Roy
|
0411004WL045098
|
Munni Dutta Roy
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912964
|
|
MUNNI DUTTA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SISSIBORGAON
|
AS-11-004-034-005/1171
(Akajan)
|
0411004000NRG24010420240570993
|
06/04/2024
|
Nabin Mili
|
0411004WL045098
|
Nabin Mili
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912963
|
|
NABIN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-034-005/2200
(Akajan)
|
0411004000NRG24010420240570995
|
06/04/2024
|
Horumai Mili
|
0411004WL045098
|
Horumai Mili
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912954
|
|
HORUMAI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SISSIBORGAON
|
AS-11-004-034-015/4179
(Akajan)
|
0411004000NRG24010420240570996
|
06/04/2024
|
Puspalata Taw
|
0411004WL045098
|
Puspalata Taw
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912965
|
|
PUSPALATA TAW
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SISSIBORGAON
|
AS-11-004-034-016/1576
(Akajan)
|
0411004000NRG24010420240571001
|
06/04/2024
|
Sabita Malodas
|
0411004WL045098
|
Sabita Malodas
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912958
|
|
SABITA MALODAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SISSIBORGAON
|
AS-11-004-034-016/1580
(Akajan)
|
0411004034NRG24020420240571319
|
06/04/2024
|
Basana Biswas
|
0411004034WL045117
|
Basana Biswas
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104912962
|
|
BASANA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SISSIBORGAON
|
AS-11-004-034-016/1581
(Akajan)
|
0411004034NRG24020420240571320
|
06/04/2024
|
Basudev Arjya
|
0411004034WL045117
|
Basudev Arjya
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104912957
|
|
BASUDEB ARJYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SISSIBORGAON
|
AS-11-004-034-016/1581
(Akajan)
|
0411004034NRG24020420240571321
|
06/04/2024
|
Paru Arjya
|
0411004034WL045117
|
Paru Arjya
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104912959
|
|
Parau Arjya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SISSIBORGAON
|
AS-11-004-034-016/4014
(Akajan)
|
0411004000NRG24010420240571008
|
06/04/2024
|
Puja Malodas Sarkar
|
0411004WL045098
|
Puja Malodas Sarkar
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912947
|
|
Puja Malodas Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SISSIBORGAON
|
AS-11-004-034-016/4275
(Akajan)
|
0411004000NRG24010420240571010
|
06/04/2024
|
Sefali Sarkar
|
0411004WL045098
|
Sefali Sarkar
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912961
|
|
SEFALI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SISSIBORGAON
|
AS-11-004-034-016/5047
(Akajan)
|
0411004034NRG24020420240571332
|
06/04/2024
|
Bisaka Mandal
|
0411004034WL045117
|
Bisaka Mandal
|
00354
|
PUNB0058620
|
238
|
238
|
Processed
|
19/04/2024
|
|
3104912946
|
|
BISAKA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
42
|
SISSIBORGAON
|
AS-11-004-009-005/1904
(Kulajan)
|
0411004000NRG24030420240571890
|
06/04/2024
|
Lajen Kardong
|
0411004WL045150
|
Lajen Kardong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104912985
|
|
LAJEN KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SISSIBORGAON
|
AS-11-004-009-005/232
(Kulajan)
|
0411004000NRG24030420240571898
|
06/04/2024
|
Ranju Pegu
|
0411004WL045150
|
Ranju Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104912995
|
|
Ronuj Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
44
|
SISSIBORGAON
|
AS-11-004-009-005/1736
(Kulajan)
|
0411004000NRG24030420240571885
|
06/04/2024
|
Premanath Kardong
|
0411004WL045150
|
Premanath Kardong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104912986
|
|
PREMANATH KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SISSIBORGAON
|
AS-11-004-009-005/1742
(Kulajan)
|
0411004000NRG24030420240571886
|
06/04/2024
|
Hema Kanti Doley
|
0411004WL045150
|
Hema Kanti Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104912983
|
|
HEMAKANTI DOLEY
|
UCO BANK(607066)
|
|
46
|
SISSIBORGAON
|
AS-11-004-009-005/1834
(Kulajan)
|
0411004000NRG24030420240571887
|
06/04/2024
|
Manti Payeng
|
0411004WL045150
|
Manti Payeng
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104912987
|
|
MANTI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SISSIBORGAON
|
AS-11-004-009-005/1902
(Kulajan)
|
0411004000NRG24030420240571888
|
06/04/2024
|
Rajib Pegu
|
0411004WL045150
|
Rajib Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104912989
|
|
RAJIB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SISSIBORGAON
|
AS-11-004-009-005/1906
(Kulajan)
|
0411004000NRG24030420240571892
|
06/04/2024
|
Dhanesh Pegu
|
0411004WL045150
|
Dhanesh Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104912993
|
|
DHANESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SISSIBORGAON
|
AS-11-004-009-005/1912
(Kulajan)
|
0411004000NRG24030420240571893
|
06/04/2024
|
Dalimi Kardong
|
0411004WL045150
|
Dalimi Kardong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104912942
|
|
DALIMI KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SISSIBORGAON
|
AS-11-004-009-005/2001
(Kulajan)
|
0411004000NRG24030420240571894
|
06/04/2024
|
Aiphuli Pegu
|
0411004WL045150
|
Aiphuli Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104912981
|
|
AIPHULI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SISSIBORGAON
|
AS-11-004-009-005/2026
(Kulajan)
|
0411004000NRG24030420240571895
|
06/04/2024
|
Shashilata Pait
|
0411004WL045150
|
Shashilata Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104912976
|
|
SHASHILATA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SISSIBORGAON
|
AS-11-004-009-005/2026
(Kulajan)
|
0411004000NRG24030420240571896
|
06/04/2024
|
Sunitakumar Pait
|
0411004WL045150
|
Sunitakumar Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104912988
|
|
SUNIT PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SISSIBORGAON
|
AS-11-004-034-002/1675
(Akajan)
|
0411004000NRG24010420240570986
|
06/04/2024
|
Kanti Malah
|
0411004WL045098
|
Kanti Malah
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912944
|
|
KANTI MALAH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SISSIBORGAON
|
AS-11-004-034-004/2157
(Akajan)
|
0411004000NRG24010420240570990
|
06/04/2024
|
Rabindra Sarkar
|
0411004WL045098
|
Rabindra Sarkar
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912997
|
|
Rabindra Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SISSIBORGAON
|
AS-11-004-034-016/1467
(Akajan)
|
0411004000NRG24010420240570997
|
06/04/2024
|
Basanti Pal
|
0411004WL045098
|
Basanti Pal
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912977
|
|
BASANTI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SISSIBORGAON
|
AS-11-004-034-016/1468
(Akajan)
|
0411004000NRG24010420240570998
|
06/04/2024
|
Baydya Sarkar
|
0411004WL045098
|
Baydya Sarkar
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912991
|
|
Baydya Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SISSIBORGAON
|
AS-11-004-034-016/1469
(Akajan)
|
0411004000NRG24010420240570999
|
06/04/2024
|
Sushil Sarkar
|
0411004WL045098
|
Sushil Sarkar
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912992
|
|
Sushil Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SISSIBORGAON
|
AS-11-004-034-016/1586
(Akajan)
|
0411004034NRG24020420240571326
|
06/04/2024
|
Basanti Mandal
|
0411004034WL045117
|
Basanti Mandal
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104912990
|
|
BASANTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SISSIBORGAON
|
AS-11-004-034-016/1586
(Akajan)
|
0411004034NRG24020420240571325
|
06/04/2024
|
Suren Mandal
|
0411004034WL045117
|
Suren Mandal
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104912979
|
|
SUREN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-034-016/1590
(Akajan)
|
0411004034NRG24020420240571327
|
06/04/2024
|
Sri Mongal Mandal
|
0411004034WL045117
|
Sri Mongal Mandal
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104912975
|
|
MANGAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SISSIBORGAON
|
AS-11-004-034-016/2377
(Akajan)
|
0411004000NRG24010420240571003
|
06/04/2024
|
Subal Arjya
|
0411004WL045098
|
Subal Arjya
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912984
|
|
Subal Arjya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
SISSIBORGAON
|
AS-11-004-034-016/3168
(Akajan)
|
0411004000NRG24010420240571006
|
06/04/2024
|
Gouranga Sarkar
|
0411004WL045098
|
Gouranga Sarkar
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912998
|
|
Gouranga Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SISSIBORGAON
|
AS-11-004-034-016/4275
(Akajan)
|
0411004000NRG24010420240571009
|
06/04/2024
|
Krishna Sarkar
|
0411004WL045098
|
Krishna Sarkar
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912974
|
|
KRISHNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SISSIBORGAON
|
AS-11-004-034-016/5021
(Akajan)
|
0411004034NRG24020420240571330
|
06/04/2024
|
Badal Malodas
|
0411004034WL045117
|
Badal Malodas
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912940
|
|
BADAL MALODAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SISSIBORGAON
|
AS-11-004-034-016/5023
(Akajan)
|
0411004000NRG24010420240571014
|
06/04/2024
|
Prafulla Mandal
|
0411004WL045098
|
Prafulla Mandal
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104912982
|
|
Prafulla Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SISSIBORGAON
|
AS-11-004-034-016/5047
(Akajan)
|
0411004034NRG24020420240571331
|
06/04/2024
|
Arjun Mandal
|
0411004034WL045117
|
Arjun Mandal
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
19/04/2024
|
|
3104912941
|
|
ARJUN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SISSIBORGAON
|
AS-11-004-035-013/1103
(Ujani Sissi Tangani)
|
0411004000NRG24300320240567418
|
06/04/2024
|
PRANJAL PEGU
|
0411004WL044781
|
PRANJAL PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912945
|
|
Pranjal Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SISSIBORGAON
|
AS-11-004-035-013/1118
(Ujani Sissi Tangani)
|
0411004000NRG24300320240567421
|
06/04/2024
|
BISWKUMARI MILI
|
0411004WL044781
|
BISWKUMARI MILI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912980
|
|
Biswa Kumari Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SISSIBORGAON
|
AS-11-004-035-013/1132
(Ujani Sissi Tangani)
|
0411004000NRG24300320240567424
|
06/04/2024
|
NIRMOLA PEGU REGON
|
0411004WL044781
|
NIRMOLA PEGU REGON
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912994
|
|
Nirmola Pegu Regon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SISSIBORGAON
|
AS-11-004-035-013/2196
(Ujani Sissi Tangani)
|
0411004000NRG24300320240567429
|
06/04/2024
|
JANA PEGU
|
0411004WL044781
|
JANA PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912996
|
|
JANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SISSIBORGAON
|
AS-11-004-035-013/2196
(Ujani Sissi Tangani)
|
0411004000NRG24300320240567430
|
06/04/2024
|
SUMI PEGU
|
0411004WL044781
|
SUMI PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912978
|
|
SUMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SISSIBORGAON
|
AS-11-004-035-013/3484
(Ujani Sissi Tangani)
|
0411004000NRG24300320240567431
|
06/04/2024
|
Sonjoy Doley
|
0411004WL044781
|
Sonjoy Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912973
|
|
Sonjay Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SISSIBORGAON
|
AS-11-004-035-013/5008
(Ujani Sissi Tangani)
|
0411004000NRG24300320240567434
|
06/04/2024
|
BARNALI PEGU
|
0411004WL044781
|
BARNALI PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912943
|
|
Barnali Kuli Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
74
|
SISSIBORGAON
|
AS-11-004-009-005/1733
(Kulajan)
|
0411004000NRG24030420240571884
|
06/04/2024
|
Divati pegu
|
0411004WL045150
|
Divati pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104912972
|
|
DEWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SISSIBORGAON
|
AS-11-004-034-016/1580
(Akajan)
|
0411004034NRG24020420240571318
|
06/04/2024
|
Sri Roben Biswas
|
0411004034WL045117
|
Sri Roben Biswas
|
00462
|
UCBA0003115
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104912970
|
|
Roben Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
SISSIBORGAON
|
AS-11-004-034-016/4001
(Akajan)
|
0411004000NRG24010420240571007
|
06/04/2024
|
Lakhan Sarkar
|
0411004WL045098
|
Lakhan Sarkar
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912971
|
|
LAKHAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
77
|
SISSIBORGAON
|
AS-11-004-034-016/1586
(Akajan)
|
0411004000NRG24010420240571002
|
06/04/2024
|
Bhogirat Mondal
|
0411004WL045098
|
Bhogirat Mondal
|
00688
|
FINO0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912969
|
|
Bhogirat Mondal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
78
|
SISSIBORGAON
|
AS-11-004-035-013/1105
(Ujani Sissi Tangani)
|
0411004000NRG24300320240567419
|
06/04/2024
|
DINESH DOLEY
|
0411004WL044781
|
DINESH DOLEY
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912948
|
|
Dinesh Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SISSIBORGAON
|
AS-11-004-035-013/1156
(Ujani Sissi Tangani)
|
0411004000NRG24300320240567425
|
06/04/2024
|
NAYANMONI MILI PEGU
|
0411004WL044781
|
NAYANMONI MILI PEGU
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912968
|
|
Nayanmoni Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
80
|
SISSIBORGAON
|
AS-11-004-009-005/211
(Kulajan)
|
0411004000NRG24030420240571897
|
06/04/2024
|
Rina Kardong
|
0411004WL045150
|
Rina Kardong
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104912951
|
|
RINA KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SISSIBORGAON
|
AS-11-004-009-005/234
(Kulajan)
|
0411004000NRG24030420240571899
|
06/04/2024
|
Baby Kuli
|
0411004WL045150
|
Baby Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104912952
|
|
BABY KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SISSIBORGAON
|
AS-11-004-034-004/4138
(Akajan)
|
0411004000NRG24010420240570991
|
06/04/2024
|
Binoy Roy
|
0411004WL045098
|
Binoy Roy
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912950
|
|
BINOY ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SISSIBORGAON
|
AS-11-004-034-016/4287
(Akajan)
|
0411004000NRG24010420240571013
|
06/04/2024
|
Nitai Arjya
|
0411004WL045098
|
Nitai Arjya
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912949
|
|
NITAI ARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
84
|
SISSIBORGAON
|
AS-11-004-034-016/4282
(Akajan)
|
0411004000NRG24010420240571011
|
06/04/2024
|
Akshay Das
|
0411004WL045098
|
Akshay Das
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912936
|
|
Akshay Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SISSIBORGAON
|
AS-11-004-034-025/1565
(Akajan)
|
0411004000NRG24010420240571015
|
06/04/2024
|
Prasanjit Malodas
|
0411004WL045098
|
Prasanjit Malodas
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104912937
|
|
Prasanjit Malodas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SISSIBORGAON
|
AS-11-004-035-013/1132
(Ujani Sissi Tangani)
|
0411004000NRG24300320240567423
|
06/04/2024
|
MINA REGON
|
0411004WL044781
|
MINA REGON
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104912999
|
|
Mina Regon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101388
|
101388
|
|
|
|
|
|
|
|