|
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
|
Dhalpukhuri
|
AS-13-093-008-006/2229
()
|
0413093000NRG23201220220796695
|
20/12/2022
|
Mujibur Rahman
|
0413093WL050186
|
Mujibur Rahman
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788277
|
|
MUJIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dhalpukhuri
|
AS-13-093-008-006/2231
()
|
0413093000NRG23201220220796696
|
20/12/2022
|
Emrana Begum
|
0413093WL050186
|
Emrana Begum
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788225
|
|
IMANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dhalpukhuri
|
AS-13-093-008-006/2231
()
|
0413093000NRG23201220220796697
|
20/12/2022
|
Moij Uddin
|
0413093WL050186
|
Moij Uddin
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788276
|
|
MOIJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dhalpukhuri
|
AS-13-093-008-006/2236
()
|
0413093000NRG23201220220796700
|
20/12/2022
|
Abdul Azid
|
0413093WL050186
|
Abdul Azid
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788198
|
|
ABDUL AJID
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dhalpukhuri
|
AS-13-093-008-006/2237
()
|
0413093000NRG23201220220796701
|
20/12/2022
|
Moina Tokbipi
|
0413093WL050186
|
Moina Tokbipi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788322
|
|
MOINA TOKBIPI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dhalpukhuri
|
AS-13-093-008-006/2245
()
|
0413093000NRG23201220220796702
|
20/12/2022
|
Najmun Nehar
|
0413093WL050186
|
Najmun Nehar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788195
|
|
NAJMUN NEHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dhalpukhuri
|
AS-13-093-008-006/2262
()
|
0413093000NRG23201220220796708
|
20/12/2022
|
Shaidul Hoque
|
0413093WL050186
|
Shaidul Hoque
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788227
|
|
MD SAIDUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dhalpukhuri
|
AS-13-093-008-006/2263
()
|
0413093000NRG23201220220796709
|
20/12/2022
|
Hewali Terangpi
|
0413093WL050186
|
Hewali Terangpi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788188
|
|
HEWALI TERANGPI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dhalpukhuri
|
AS-13-093-008-006/2299
()
|
0413093000NRG23201220220796710
|
20/12/2022
|
Ramrati Devi
|
0413093WL050186
|
Ramrati Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788237
|
|
RAMARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dhalpukhuri
|
AS-13-093-008-006/2302
()
|
0413093000NRG23201220220796711
|
20/12/2022
|
Sultana Begum
|
0413093WL050186
|
Sultana Begum
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788238
|
|
SULTANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dhalpukhuri
|
AS-13-093-008-006/2340
()
|
0413093000NRG23201220220796716
|
20/12/2022
|
Rejmin Sultana
|
0413093WL050186
|
Rejmin Sultana
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788215
|
|
REJMIN SULTANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Dhalpukhuri
|
AS-13-093-008-006/2344
()
|
0413093000NRG23201220220796717
|
20/12/2022
|
Sehera Khatun
|
0413093WL050186
|
Sehera Khatun
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788340
|
|
Sahera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Dhalpukhuri
|
AS-13-093-008-006/2346
()
|
0413093000NRG23201220220796721
|
20/12/2022
|
Khalek Miya
|
0413093WL050186
|
Khalek Miya
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788242
|
|
KHALEK MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dhalpukhuri
|
AS-13-093-008-006/2347
()
|
0413093000NRG23201220220796722
|
20/12/2022
|
Malika Beypi
|
0413093WL050186
|
Malika Beypi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788189
|
|
MALLIKA BEYPI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Dhalpukhuri
|
AS-13-093-008-006/2351
()
|
0413093000NRG23201220220796723
|
20/12/2022
|
Janti Gour
|
0413093WL050186
|
Janti Gour
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788217
|
|
JANTI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dhalpukhuri
|
AS-13-093-008-006/2479
()
|
0413093000NRG23201220220796724
|
20/12/2022
|
Bahadur Bhumij
|
0413093WL050186
|
Bahadur Bhumij
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788287
|
|
BAHADUR BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dhalpukhuri
|
AS-13-093-008-006/2484
()
|
0413093000NRG23201220220796726
|
20/12/2022
|
Ruksana Begum
|
0413093WL050186
|
Ruksana Begum
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788256
|
|
RUKSANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dhalpukhuri
|
AS-13-093-008-006/2486
()
|
0413093000NRG23201220220796727
|
20/12/2022
|
Rejena Begum
|
0413093WL050186
|
Rejena Begum
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788270
|
|
REJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dhalpukhuri
|
AS-13-093-008-006/2490
()
|
0413093000NRG23201220220796732
|
20/12/2022
|
Moina Gour
|
0413093WL050186
|
Moina Gour
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788218
|
|
MOINA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dhalpukhuri
|
AS-13-093-008-006/2491
()
|
0413093000NRG23201220220796733
|
20/12/2022
|
Dilwar Hussain
|
0413093WL050186
|
Dilwar Hussain
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788263
|
|
MD DILWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dhalpukhuri
|
AS-13-093-008-006/2492
()
|
0413093000NRG23201220220796734
|
20/12/2022
|
Akram Hussain
|
0413093WL050186
|
Akram Hussain
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788260
|
|
MD AKRAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dhalpukhuri
|
AS-13-093-008-006/2494
()
|
0413093000NRG23201220220796737
|
20/12/2022
|
Tileswar Bhumij
|
0413093WL050186
|
Tileswar Bhumij
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788250
|
|
TILESWAR BHUMIJ
|
BANK OF BARODA(606985)
|
|
23
|
Dhalpukhuri
|
AS-13-093-008-006/2498
()
|
0413093000NRG23201220220796742
|
20/12/2022
|
Sankar Enghi
|
0413093WL050186
|
Sankar Enghi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788255
|
|
Shankar Inghi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dhalpukhuri
|
AS-13-093-008-006/2500
()
|
0413093000NRG23201220220796746
|
20/12/2022
|
Anjana Beypi
|
0413093WL050186
|
Anjana Beypi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788331
|
|
ANJANA BEYPI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dhalpukhuri
|
AS-13-093-008-006/2501
()
|
0413093000NRG23201220220796747
|
20/12/2022
|
Mira Timungpi
|
0413093WL050186
|
Mira Timungpi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788246
|
|
MIRA TIMUNGPI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Dhalpukhuri
|
AS-13-093-008-006/2506
()
|
0413093000NRG23201220220796750
|
20/12/2022
|
Anjoli Beypi
|
0413093WL050186
|
Anjoli Beypi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788239
|
|
ANJOLI BEYPI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dhalpukhuri
|
AS-13-093-008-006/2506
()
|
0413093000NRG23201220220796751
|
20/12/2022
|
Dhani Teron
|
0413093WL050186
|
Dhani Teron
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788240
|
|
DHANI TERON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dhalpukhuri
|
AS-13-093-008-006/2508
()
|
0413093000NRG23201220220796752
|
20/12/2022
|
Rani Hansepi
|
0413093WL050186
|
Rani Hansepi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788332
|
|
RANI HANSEPI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dhalpukhuri
|
AS-13-093-008-006/2509
()
|
0413093000NRG23201220220796754
|
20/12/2022
|
Pingki Kurmi
|
0413093WL050186
|
Pingki Kurmi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788252
|
|
PINKI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dhalpukhuri
|
AS-13-093-008-006/2510
()
|
0413093000NRG23201220220796755
|
20/12/2022
|
Janardhan Das
|
0413093WL050186
|
Janardhan Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788264
|
|
JANARDHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dhalpukhuri
|
AS-13-093-008-006/2511
()
|
0413093000NRG23201220220796757
|
20/12/2022
|
Dhaneswar Engti
|
0413093WL050186
|
Dhaneswar Engti
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788259
|
|
DHANESWAR ENGTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dhalpukhuri
|
AS-13-093-008-006/2511
()
|
0413093000NRG23201220220796758
|
20/12/2022
|
Manai Rongpipi
|
0413093WL050186
|
Manai Rongpipi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788257
|
|
MANAI RONGPIPI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dhalpukhuri
|
AS-13-093-008-006/2512
()
|
0413093000NRG23201220220796759
|
20/12/2022
|
Ruli Beypi
|
0413093WL050186
|
Ruli Beypi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788222
|
|
RULI BEYPI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dhalpukhuri
|
AS-13-093-008-006/2560
()
|
0413093000NRG23201220220796763
|
20/12/2022
|
Arun Kurmi
|
0413093WL050186
|
Arun Kurmi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788253
|
|
ARUN KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dhalpukhuri
|
AS-13-093-008-006/2561
()
|
0413093000NRG23201220220796765
|
20/12/2022
|
Sabitri Bhumij
|
0413093WL050186
|
Sabitri Bhumij
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788320
|
|
SABITRY BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dhalpukhuri
|
AS-13-093-008-006/2562
()
|
0413093000NRG23201220220796768
|
20/12/2022
|
Fuleswari Bhumij
|
0413093WL050186
|
Fuleswari Bhumij
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788289
|
|
FULESWARI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dhalpukhuri
|
AS-13-093-008-006/2562
()
|
0413093000NRG23201220220796767
|
20/12/2022
|
Mahadeb Bhumij
|
0413093WL050186
|
Mahadeb Bhumij
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788254
|
|
MAHADEB BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dhalpukhuri
|
AS-13-093-008-006/2563
()
|
0413093000NRG23201220220796769
|
20/12/2022
|
Shohedhary Gour
|
0413093WL050186
|
Shohedhary Gour
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788190
|
|
SAHODARI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dhalpukhuri
|
AS-13-093-008-006/2566
()
|
0413093000NRG23201220220796771
|
20/12/2022
|
Lakshmi Gour
|
0413093WL050186
|
Lakshmi Gour
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788290
|
|
LAKHMI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dhalpukhuri
|
AS-13-093-008-006/2567
()
|
0413093000NRG23201220220796773
|
20/12/2022
|
Momi Bhumij
|
0413093WL050186
|
Momi Bhumij
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788280
|
|
MAMI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dhalpukhuri
|
AS-13-093-008-006/2567
()
|
0413093000NRG23201220220796772
|
20/12/2022
|
Rajen Bhumij
|
0413093WL050186
|
Rajen Bhumij
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788283
|
|
RAJEN BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dhalpukhuri
|
AS-13-093-008-006/2573
()
|
0413093000NRG23201220220796776
|
20/12/2022
|
Masuma Begum
|
0413093WL050186
|
Masuma Begum
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788267
|
|
MASUMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dhalpukhuri
|
AS-13-093-008-006/2573
()
|
0413093000NRG23201220220796775
|
20/12/2022
|
Zakir Hussain
|
0413093WL050186
|
Zakir Hussain
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788266
|
|
MOHAMMED ZAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dhalpukhuri
|
AS-13-093-008-006/2574
()
|
0413093000NRG23201220220796778
|
20/12/2022
|
Ambiya Begum
|
0413093WL050186
|
Ambiya Begum
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788286
|
|
AMBIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dhalpukhuri
|
AS-13-093-008-006/2575
()
|
0413093000NRG23201220220796779
|
20/12/2022
|
Pramod Chauhan
|
0413093WL050186
|
Pramod Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788272
|
|
PRAMOD CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dhalpukhuri
|
AS-13-093-008-006/2575
()
|
0413093000NRG23201220220796780
|
20/12/2022
|
Rashmi Kumari
|
0413093WL050186
|
Rashmi Kumari
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788284
|
|
RASHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dhalpukhuri
|
AS-13-093-008-006/2576
()
|
0413093000NRG23201220220796781
|
20/12/2022
|
Santosh Chauhan
|
0413093WL050186
|
Santosh Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788282
|
|
SANTOSH CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dhalpukhuri
|
AS-13-093-008-006/2703
()
|
0413093000NRG23201220220796784
|
20/12/2022
|
Bhagirathi Devi
|
0413093WL050186
|
Bhagirathi Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788247
|
|
BHAGIRATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dhalpukhuri
|
AS-13-093-008-006/2957
()
|
0413093000NRG23201220220796788
|
20/12/2022
|
Yusuf Ali
|
0413093WL050186
|
Yusuf Ali
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788226
|
|
MR YUSUF ALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dhalpukhuri
|
AS-13-093-008-006/2958
()
|
0413093000NRG23201220220796789
|
20/12/2022
|
Basanti Bhumij
|
0413093WL050186
|
Basanti Bhumij
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788214
|
|
BASANTI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dhalpukhuri
|
AS-13-093-008-006/2963
()
|
0413093000NRG23201220220796790
|
20/12/2022
|
Gita Kurmi
|
0413093WL050186
|
Gita Kurmi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788248
|
|
GITA KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dhalpukhuri
|
AS-13-093-008-006/2964
()
|
0413093000NRG23201220220796791
|
20/12/2022
|
Kahi Beypi
|
0413093WL050186
|
Kahi Beypi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788291
|
|
KAHI BEYPI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dhalpukhuri
|
AS-13-093-008-006/3028
()
|
0413093000NRG23201220220796794
|
20/12/2022
|
Chandra Mohan Chauhan
|
0413093WL050186
|
Chandra Mohan Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788281
|
|
CHANDRA MOHAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dhalpukhuri
|
AS-13-093-008-006/3028
()
|
0413093000NRG23201220220796795
|
20/12/2022
|
Teteri Chauhan
|
0413093WL050186
|
Teteri Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788288
|
|
TATARI CHAWHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dhalpukhuri
|
AS-13-093-008-006/3029
()
|
0413093000NRG23201220220796797
|
20/12/2022
|
Kobita Kumari
|
0413093WL050186
|
Kobita Kumari
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788273
|
|
KABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dhalpukhuri
|
AS-13-093-008-006/3029
()
|
0413093000NRG23201220220796796
|
20/12/2022
|
Rakesh Chauhan
|
0413093WL050186
|
Rakesh Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788271
|
|
RAKESH CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dhalpukhuri
|
AS-13-093-008-006/3035
()
|
0413093000NRG23201220220796798
|
20/12/2022
|
Askirun Begum
|
0413093WL050186
|
Askirun Begum
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788293
|
|
ASKIRUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dhalpukhuri
|
AS-13-093-008-006/3037
()
|
0413093000NRG23201220220796799
|
20/12/2022
|
Nur Hussain
|
0413093WL050186
|
Nur Hussain
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788301
|
|
NOOR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dhalpukhuri
|
AS-13-093-008-006/3043
()
|
0413093000NRG23201220220796802
|
20/12/2022
|
Rohit Enghi
|
0413093WL050186
|
Rohit Enghi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788274
|
|
Rohit Inghi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dhalpukhuri
|
AS-13-093-008-006/3045
()
|
0413093000NRG23201220220796804
|
20/12/2022
|
Shokoram Engleng
|
0413093WL050186
|
Shokoram Engleng
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788302
|
|
HUKURAM ENGLENG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dhalpukhuri
|
AS-13-093-008-006/3046
()
|
0413093000NRG23201220220796805
|
20/12/2022
|
Jelimai Teronpi
|
0413093WL050186
|
Jelimai Teronpi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788296
|
|
JELIMAI TERONPI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dhalpukhuri
|
AS-13-093-008-006/3064
()
|
0413093000NRG23201220220796807
|
20/12/2022
|
Amzad Ali
|
0413093WL050186
|
Amzad Ali
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788275
|
|
AMZAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dhalpukhuri
|
AS-13-093-008-006/3065
()
|
0413093000NRG23201220220796808
|
20/12/2022
|
Basapi Rongpipi
|
0413093WL050186
|
Basapi Rongpipi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788294
|
|
BASAPI RONGPIPI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dhalpukhuri
|
AS-13-093-008-006/3182
()
|
0413093000NRG23201220220796815
|
20/12/2022
|
TUCHUMNI BHUMIJ
|
0413093WL050186
|
TUCHUMNI BHUMIJ
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788303
|
|
TUCHUMANI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dhalpukhuri
|
AS-13-093-008-006/376
()
|
0413093000NRG23201220220796825
|
20/12/2022
|
Munni Devi
|
0413093WL050186
|
Munni Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788191
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dhalpukhuri
|
AS-13-093-008-006/499
()
|
0413093000NRG23201220220796826
|
20/12/2022
|
Junaki Enghipi
|
0413093WL050186
|
Junaki Enghipi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788329
|
|
JUNAKI ENGHIPI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dhalpukhuri
|
AS-13-093-008-006/503
()
|
0413093000NRG23201220220796829
|
20/12/2022
|
Lounse Timung
|
0413093WL050186
|
Lounse Timung
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788261
|
|
LUNSE TIMUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dhalpukhuri
|
AS-13-093-008-006/503
()
|
0413093000NRG23201220220796828
|
20/12/2022
|
Maloti Engtipi
|
0413093WL050186
|
Maloti Engtipi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788243
|
|
MALOTI ENGTIPI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dhalpukhuri
|
AS-13-093-008-006/507
()
|
0413093000NRG23201220220796830
|
20/12/2022
|
Kajor Timungpi
|
0413093WL050186
|
Kajor Timungpi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788209
|
|
KAJAR TIMUNGPI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dhalpukhuri
|
AS-13-093-008-006/510-A
()
|
0413093000NRG23201220220796834
|
20/12/2022
|
Kaku Kropi
|
0413093WL050186
|
Kaku Kropi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788328
|
|
KAKU KROPI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dhalpukhuri
|
AS-13-093-008-006/510-A
()
|
0413093000NRG23201220220796833
|
20/12/2022
|
Sharthe Timung
|
0413093WL050186
|
Sharthe Timung
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788327
|
|
SARTEY TIMUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dhalpukhuri
|
AS-13-093-008-006/511
()
|
0413093000NRG23201220220796835
|
20/12/2022
|
Dhansing Engti
|
0413093WL050186
|
Dhansing Engti
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788265
|
|
DHANSING ENGTI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dhalpukhuri
|
AS-13-093-008-006/512
()
|
0413093000NRG23201220220796837
|
20/12/2022
|
Renuka Beypi
|
0413093WL050186
|
Renuka Beypi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788326
|
|
RENUKA BEYPI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dhalpukhuri
|
AS-13-093-008-006/516
()
|
0413093000NRG23201220220796841
|
20/12/2022
|
Indra Terangpi
|
0413093WL050186
|
Indra Terangpi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788258
|
|
INDIRA TERANGPI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dhalpukhuri
|
AS-13-093-008-006/518
()
|
0413093000NRG23201220220796843
|
20/12/2022
|
Kambura Engleng
|
0413093WL050186
|
Kambura Engleng
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788292
|
|
KAMBURA ENGLENG
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dhalpukhuri
|
AS-13-093-008-006/520
()
|
0413093000NRG23201220220796844
|
20/12/2022
|
Moina Beypi
|
0413093WL050186
|
Moina Beypi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788325
|
|
MAINA BEYPI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dhalpukhuri
|
AS-13-093-008-006/520-A
()
|
0413093000NRG23201220220796846
|
20/12/2022
|
Kasang Tokbipi
|
0413093WL050186
|
Kasang Tokbipi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788323
|
|
KASANG TAKBIPI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Dhalpukhuri
|
AS-13-093-008-006/521
()
|
0413093000NRG23201220220796847
|
20/12/2022
|
Purabi Engtipi
|
0413093WL050186
|
Purabi Engtipi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788262
|
|
PURABI ENGTIPI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dhalpukhuri
|
AS-13-093-008-006/523
()
|
0413093000NRG23201220220796850
|
20/12/2022
|
Robinson Ronghang
|
0413093WL050186
|
Robinson Ronghang
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788212
|
|
Robinsan Ronghang
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhalpukhuri
|
AS-13-093-008-006/526
()
|
0413093000NRG23201220220796858
|
20/12/2022
|
Monika Hansepi
|
0413093WL050186
|
Monika Hansepi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788324
|
|
MENUKA HANSEPI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dhalpukhuri
|
AS-13-093-008-006/527
()
|
0413093000NRG23201220220796861
|
20/12/2022
|
Nipon Engti
|
0413093WL050186
|
Nipon Engti
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788224
|
|
Nipon Engti
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dhalpukhuri
|
AS-13-093-008-006/535
()
|
0413093000NRG23201220220796872
|
20/12/2022
|
Jamila Begum
|
0413093WL050186
|
Jamila Begum
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788202
|
|
JAMILA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dhalpukhuri
|
AS-13-093-008-006/538
()
|
0413093000NRG23201220220796876
|
20/12/2022
|
Manir Ali
|
0413093WL050186
|
Manir Ali
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788201
|
|
MANIR ALI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Dhalpukhuri
|
AS-13-093-008-006/538
()
|
0413093000NRG23201220220796875
|
20/12/2022
|
Rejia Begum
|
0413093WL050186
|
Rejia Begum
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788200
|
|
REJIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dhalpukhuri
|
AS-13-093-008-006/540
()
|
0413093000NRG23201220220796878
|
20/12/2022
|
Firdoushi Begum
|
0413093WL050186
|
Firdoushi Begum
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788229
|
|
Firdushi Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhalpukhuri
|
AS-13-093-008-006/542
()
|
0413093000NRG23201220220796880
|
20/12/2022
|
Sultana Rejia
|
0413093WL050186
|
Sultana Rejia
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788279
|
|
SULTANA REJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dhalpukhuri
|
AS-13-093-008-006/544
()
|
0413093000NRG23201220220796881
|
20/12/2022
|
Askar Ali
|
0413093WL050186
|
Askar Ali
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788278
|
|
MD ASKOR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dhalpukhuri
|
AS-13-093-008-006/547
()
|
0413093000NRG23201220220796885
|
20/12/2022
|
Fakar Uddin
|
0413093WL050186
|
Fakar Uddin
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788228
|
|
Mohammed Fakhar Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dhalpukhuri
|
AS-13-093-008-006/548
()
|
0413093000NRG23201220220796887
|
20/12/2022
|
Balika Devi
|
0413093WL050186
|
Balika Devi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788251
|
|
BALIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dhalpukhuri
|
AS-13-093-008-006/548
()
|
0413093000NRG23201220220796886
|
20/12/2022
|
Narayan Sarmah
|
0413093WL050186
|
Narayan Sarmah
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788199
|
|
NARAYAN SHARMA
|
UCO BANK(607066)
|
|
91
|
Dhalpukhuri
|
AS-13-093-008-006/550
()
|
0413093000NRG23201220220796891
|
20/12/2022
|
SARASWATI GOUR
|
0413093WL050186
|
SARASWATI GOUR
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788197
|
|
SARASWATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dhalpukhuri
|
AS-13-093-008-006/550-A
()
|
0413093000NRG23201220220796893
|
20/12/2022
|
Mayarun Nessa
|
0413093WL050186
|
Mayarun Nessa
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788230
|
|
MAYARUN NESSA
|
UCO BANK(607066)
|
|
93
|
Dhalpukhuri
|
AS-13-093-008-006/553
()
|
0413093000NRG23201220220796896
|
20/12/2022
|
Rohit Gour
|
0413093WL050186
|
Rohit Gour
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788211
|
|
ROHIT GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dhalpukhuri
|
AS-13-093-008-006/553-A
()
|
0413093000NRG23201220220796897
|
20/12/2022
|
Reutinbai Gour
|
0413093WL050186
|
Reutinbai Gour
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788318
|
|
REUTIN BAI GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dhalpukhuri
|
AS-13-093-008-006/554
()
|
0413093000NRG23201220220796898
|
20/12/2022
|
Bhola Gour
|
0413093WL050186
|
Bhola Gour
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788219
|
|
BHOLA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dhalpukhuri
|
AS-13-093-008-006/556
()
|
0413093000NRG23201220220796901
|
20/12/2022
|
Grahan Gour
|
0413093WL050186
|
Grahan Gour
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788193
|
|
GRAHAN GOUR
|
UCO BANK(607066)
|
|
97
|
Dhalpukhuri
|
AS-13-093-008-006/556
()
|
0413093000NRG23201220220796902
|
20/12/2022
|
Rina Gour
|
0413093WL050186
|
Rina Gour
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788187
|
|
Rina Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dhalpukhuri
|
AS-13-093-008-006/556-A
()
|
0413093000NRG23201220220796903
|
20/12/2022
|
Padmini Gour
|
0413093WL050186
|
Padmini Gour
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788184
|
|
Padmini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Dhalpukhuri
|
AS-13-093-008-006/559
()
|
0413093000NRG23201220220796905
|
20/12/2022
|
Hobibun Nessa
|
0413093WL050186
|
Hobibun Nessa
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788196
|
|
HABIBUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dhalpukhuri
|
AS-13-093-008-006/562-A
()
|
0413093000NRG23201220220796911
|
20/12/2022
|
Dalmon Gour
|
0413093WL050186
|
Dalmon Gour
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788249
|
|
DALAMAN GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dhalpukhuri
|
AS-13-093-008-006/563
()
|
0413093000NRG23201220220796913
|
20/12/2022
|
Boloram Gour
|
0413093WL050186
|
Boloram Gour
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788245
|
|
BALARAM GOUR
|
IDBI BANK(607095)
|
|
102
|
Dhalpukhuri
|
AS-13-093-008-006/563-A
()
|
0413093000NRG23201220220796917
|
20/12/2022
|
Rusna Begum
|
0413093WL050186
|
Rusna Begum
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788268
|
|
RUSNA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dhalpukhuri
|
AS-13-093-008-006/569-A
()
|
0413093000NRG23201220220796920
|
20/12/2022
|
Fulmoni Gour
|
0413093WL050186
|
Fulmoni Gour
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788316
|
|
PHULMANI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dhalpukhuri
|
AS-13-093-008-006/571
()
|
0413093000NRG23201220220796921
|
20/12/2022
|
Lakhibai Gour
|
0413093WL050186
|
Lakhibai Gour
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788317
|
|
LAKHI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Dhalpukhuri
|
AS-13-093-008-006/578-A
()
|
0413093000NRG23201220220796924
|
20/12/2022
|
Mahadev Gour
|
0413093WL050186
|
Mahadev Gour
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788186
|
|
MAHADEB GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dhalpukhuri
|
AS-13-093-008-006/578-A
()
|
0413093000NRG23201220220796923
|
20/12/2022
|
Puniya Gour
|
0413093WL050186
|
Puniya Gour
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788185
|
|
Puniya Gour
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Dhalpukhuri
|
AS-13-093-008-006/579
()
|
0413093000NRG23201220220796925
|
20/12/2022
|
Krishna Chouhan
|
0413093WL050186
|
Krishna Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788216
|
|
KRISHNA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dhalpukhuri
|
AS-13-093-008-006/585
()
|
0413093000NRG23201220220796930
|
20/12/2022
|
Jagdish Chouhan
|
0413093WL050186
|
Jagdish Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788206
|
|
JAGADISH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Dhalpukhuri
|
AS-13-093-008-006/607
()
|
0413093000NRG23201220220796932
|
20/12/2022
|
Rina Ranghangpi
|
0413093WL050186
|
Rina Ranghangpi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788205
|
|
RINA RONGHANGPI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Dhalpukhuri
|
AS-13-093-008-006/612-A
()
|
0413093000NRG23201220220796939
|
20/12/2022
|
Abdul Malek
|
0413093WL050186
|
Abdul Malek
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788232
|
|
ABDUL MALEK
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Dhalpukhuri
|
AS-13-093-008-006/615
()
|
0413093000NRG23201220220796941
|
20/12/2022
|
Kungri Beypi
|
0413093WL050186
|
Kungri Beypi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085788203
|
|
KUNGRI BEYPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
Dhalpukhuri
|
AS-13-093-008-006/625
()
|
0413093000NRG23201220220796947
|
20/12/2022
|
Manita Sarma
|
0413093WL050186
|
Manita Sarma
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788298
|
|
MANITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Dhalpukhuri
|
AS-13-093-008-006/626
()
|
0413093000NRG23201220220796948
|
20/12/2022
|
Punya Prasad Sharma
|
0413093WL050186
|
Punya Prasad Sharma
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788297
|
|
PUNYA PRASAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Dhalpukhuri
|
AS-13-093-008-006/626
()
|
0413093000NRG23201220220796949
|
20/12/2022
|
Tikamaya Devi
|
0413093WL050186
|
Tikamaya Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788333
|
|
TIKAMAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Dhalpukhuri
|
AS-13-093-008-006/639
()
|
0413093000NRG23201220220796951
|
20/12/2022
|
Ram Dular Chouhan
|
0413093WL050186
|
Ram Dular Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788204
|
|
RAMDULAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Dhalpukhuri
|
AS-13-093-008-006/639-A
()
|
0413093000NRG23201220220796952
|
20/12/2022
|
Basanti Devi
|
0413093WL050186
|
Basanti Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788295
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Dhalpukhuri
|
AS-13-093-008-006/644
()
|
0413093000NRG23201220220796957
|
20/12/2022
|
Basmoti Devi
|
0413093WL050186
|
Basmoti Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788319
|
|
BASMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dhalpukhuri
|
AS-13-093-008-006/654
()
|
0413093000NRG23201220220796960
|
20/12/2022
|
Gopal Chauhan
|
0413093WL050186
|
Gopal Chauhan
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788269
|
|
GOPAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Dhalpukhuri
|
AS-13-093-008-006/657
()
|
0413093000NRG23201220220796962
|
20/12/2022
|
Subhawati Devi
|
0413093WL050186
|
Subhawati Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788241
|
|
SOBHABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Dhalpukhuri
|
AS-13-093-008-006/659-A
()
|
0413093000NRG23201220220796963
|
20/12/2022
|
RamAwatar Sah
|
0413093WL050186
|
RamAwatar Sah
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788339
|
|
RAMABTAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Dhalpukhuri
|
AS-13-093-008-006/659-A
()
|
0413093000NRG23201220220796964
|
20/12/2022
|
Susil Devi
|
0413093WL050186
|
Susil Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788285
|
|
SUSIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Dhalpukhuri
|
AS-13-093-008-006/666
()
|
0413093000NRG23201220220796970
|
20/12/2022
|
Hemo Enghi
|
0413093WL050186
|
Hemo Enghi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788337
|
|
Hemo Enghi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhalpukhuri
|
AS-13-093-008-006/668-A
()
|
0413093000NRG23201220220796973
|
20/12/2022
|
Bari Teronpi
|
0413093WL050186
|
Bari Teronpi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788321
|
|
BUDHBARI TERONPI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Dhalpukhuri
|
AS-13-093-008-006/668-A
()
|
0413093000NRG23201220220796972
|
20/12/2022
|
Pradip Tokbi
|
0413093WL050186
|
Pradip Tokbi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788213
|
|
PRODIP TOKBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Dhalpukhuri
|
AS-13-093-008-006/671
()
|
0413093000NRG23201220220796974
|
20/12/2022
|
Rukmini Kuwar
|
0413093WL050186
|
Rukmini Kuwar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788221
|
|
RUKMINI KUWAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
Dhalpukhuri
|
AS-13-093-008-006/676
()
|
0413093000NRG23201220220796977
|
20/12/2022
|
Aimoni Kuwar
|
0413093WL050186
|
Aimoni Kuwar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788223
|
|
AIMONI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Dhalpukhuri
|
AS-13-093-008-006/680-B
()
|
0413093000NRG23201220220796979
|
20/12/2022
|
Sabitri Devi
|
0413093WL050186
|
Sabitri Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788341
|
|
SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Dhalpukhuri
|
AS-13-093-008-006/696
()
|
0413093000NRG23201220220796988
|
20/12/2022
|
Rani Timungpi
|
0413093WL050186
|
Rani Timungpi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788334
|
|
Rani Timungpi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhalpukhuri
|
AS-13-093-008-006/697
()
|
0413093000NRG23201220220796989
|
20/12/2022
|
Dhansingh Enghi
|
0413093WL050186
|
Dhansingh Enghi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788207
|
|
DHANSING ENGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Dhalpukhuri
|
AS-13-093-008-006/702
()
|
0413093000NRG23201220220796990
|
20/12/2022
|
Japan Engti
|
0413093WL050186
|
Japan Engti
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788210
|
|
JAPAN ENGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Dhalpukhuri
|
AS-13-093-008-006/711
()
|
0413093000NRG23201220220797004
|
20/12/2022
|
Junaki Engtipi
|
0413093WL050186
|
Junaki Engtipi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788235
|
|
JONAKI ENGHIPI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Dhalpukhuri
|
AS-13-093-008-006/716
()
|
0413093000NRG23201220220797005
|
20/12/2022
|
Sita Rongpharpi
|
0413093WL050186
|
Sita Rongpharpi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Rejected
|
20/01/2023
|
|
8085788335
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
Dhalpukhuri
|
AS-13-093-008-006/727
()
|
0413093000NRG23201220220797009
|
20/12/2022
|
Kamala Devi
|
0413093WL050186
|
Kamala Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788234
|
|
KOMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Dhalpukhuri
|
AS-13-093-008-006/733
()
|
0413093000NRG23201220220797012
|
20/12/2022
|
Budhan Devi Mandal
|
0413093WL050186
|
Budhan Devi Mandal
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788192
|
|
BUDHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Dhalpukhuri
|
AS-13-093-008-006/759
()
|
0413093000NRG23201220220797018
|
20/12/2022
|
Sal Kumari Devi
|
0413093WL050186
|
Sal Kumari Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788338
|
|
SAL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Dhalpukhuri
|
AS-13-093-008-006/759-A
()
|
0413093000NRG23201220220797019
|
20/12/2022
|
Pushpa Devi
|
0413093WL050186
|
Pushpa Devi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788236
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Dhalpukhuri
|
AS-13-093-008-006/767-A
()
|
0413093000NRG23201220220797023
|
20/12/2022
|
Indu Devi
|
0413093WL050186
|
Indu Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788208
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Dhalpukhuri
|
AS-13-093-008-006/778
()
|
0413093000NRG23201220220797025
|
20/12/2022
|
Basanti Gour
|
0413093WL050186
|
Basanti Gour
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788300
|
|
BASANTI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Dhalpukhuri
|
AS-13-093-008-006/780
()
|
0413093000NRG23201220220797026
|
20/12/2022
|
Lakhimaya Giri
|
0413093WL050186
|
Lakhimaya Giri
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788299
|
|
LEKHMAYA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Dhalpukhuri
|
AS-13-093-008-006/780-A
()
|
0413093000NRG23201220220797027
|
20/12/2022
|
Bina Derapi
|
0413093WL050186
|
Bina Derapi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788330
|
|
BINA DERAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Dhalpukhuri
|
AS-13-093-008-006/785
()
|
0413093000NRG23201220220797032
|
20/12/2022
|
PRATIMA DAS
|
0413093WL050186
|
PRATIMA DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788342
|
|
PRATIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Dhalpukhuri
|
AS-13-093-008-006/802-A
()
|
0413093000NRG23201220220797041
|
20/12/2022
|
Moina Tokbipi
|
0413093WL050186
|
Moina Tokbipi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788220
|
|
MOINA TOKBIPI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Dhalpukhuri
|
AS-13-093-008-006/804
()
|
0413093000NRG23201220220797043
|
20/12/2022
|
Sahida Begum
|
0413093WL050186
|
Sahida Begum
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788194
|
|
SAHIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
144
|
Dhalpukhuri
|
AS-13-093-008-006/805-A
()
|
0413093000NRG23201220220797045
|
20/12/2022
|
Sikari Enghi
|
0413093WL050186
|
Sikari Enghi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788233
|
|
SIKARI ENGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Dhalpukhuri
|
AS-13-093-008-006/810
()
|
0413093000NRG23201220220797052
|
20/12/2022
|
Abdul Karim
|
0413093WL050186
|
Abdul Karim
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788244
|
|
ABDUL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Dhalpukhuri
|
AS-13-093-008-006/823
()
|
0413093000NRG23201220220797064
|
20/12/2022
|
RIta Phangchopi
|
0413093WL050186
|
RIta Phangchopi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Rejected
|
20/01/2023
|
|
8085788336
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
Dhalpukhuri
|
AS-13-093-008-006/825
()
|
0413093000NRG23201220220797065
|
20/12/2022
|
Rajen Teron
|
0413093WL050186
|
Rajen Teron
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788231
|
|
Rajen Teron
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188925
|
188925
|
|
|
|
|
|
|
|
|
148
|
Dhalpukhuri
|
AS-13-093-008-006/2213
()
|
0413093000NRG23201220220796690
|
20/12/2022
|
Akash Ali
|
0413093WL050186
|
Akash Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788311
|
|
Akash Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhalpukhuri
|
AS-13-093-008-006/2345
()
|
0413093000NRG23201220220796719
|
20/12/2022
|
Khalida Begum
|
0413093WL050186
|
Khalida Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788315
|
|
KHALIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Dhalpukhuri
|
AS-13-093-008-006/525
()
|
0413093000NRG23201220220796855
|
20/12/2022
|
Babu Engti Kathar
|
0413093WL050186
|
Babu Engti Kathar
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788305
|
|
Babu Ingti
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dhalpukhuri
|
AS-13-093-008-006/617
()
|
0413093000NRG23201220220796944
|
20/12/2022
|
Mangal Sing Engti
|
0413093WL050186
|
Mangal Sing Engti
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788306
|
|
Mangal Singh Enghi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dhalpukhuri
|
AS-13-093-008-006/640
()
|
0413093000NRG23201220220796954
|
20/12/2022
|
Hareram Gupta
|
0413093WL050186
|
Hareram Gupta
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788313
|
|
HARERAM GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Dhalpukhuri
|
AS-13-093-008-006/661
()
|
0413093000NRG23201220220796965
|
20/12/2022
|
Ganesh Kurmi
|
0413093WL050186
|
Ganesh Kurmi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788308
|
|
Ganesh Kurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dhalpukhuri
|
AS-13-093-008-006/662
()
|
0413093000NRG23201220220796968
|
20/12/2022
|
Nipen Kurmi
|
0413093WL050186
|
Nipen Kurmi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788310
|
|
Nipen Kurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dhalpukhuri
|
AS-13-093-008-006/676
()
|
0413093000NRG23201220220796978
|
20/12/2022
|
Chandrika Gara
|
0413093WL050186
|
Chandrika Gara
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788309
|
|
CHANDRIKA GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Dhalpukhuri
|
AS-13-093-008-006/747
()
|
0413093000NRG23201220220797017
|
20/12/2022
|
Jahanara Begum
|
0413093WL050186
|
Jahanara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788314
|
|
Jahanara Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhalpukhuri
|
AS-13-093-008-006/785
()
|
0413093000NRG23201220220797031
|
20/12/2022
|
Pradip Das
|
0413093WL050186
|
Pradip Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788307
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Dhalpukhuri
|
AS-13-093-008-006/792
()
|
0413093000NRG23201220220797036
|
20/12/2022
|
Rahim Uddin
|
0413093WL050186
|
Rahim Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788312
|
|
Rahim Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhalpukhuri
|
AS-13-093-008-006/799
()
|
0413093000NRG23201220220797038
|
20/12/2022
|
Jamal Uddin Ahmed
|
0413093WL050186
|
Jamal Uddin Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788304
|
|
JAMAL UDDIN AHMED
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204955
|
204955
|
|
|
|
|
|
|
|