|
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
|
Lumding
|
AS-13-099-006-003/423
()
|
0413099000NRG23010120230828446
|
05/01/2023
|
Mamata Das
|
0413099WL052751
|
Mamata Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042692224
|
|
MAMATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
Lumding
|
AS-13-099-001-003/5077
()
|
0413099000NRG23020120230830310
|
05/01/2023
|
Palash Nath
|
0413099WL052864
|
Palash Nath
|
00349
|
PSIB0021379
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692399
|
|
PALASH NATH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Lumding
|
AS-13-099-004-001/440
()
|
0413099000NRG23020120230831728
|
05/01/2023
|
Rafikul Islam
|
0413099WL052988
|
Rafikul Islam
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692226
|
|
RAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Lumding
|
AS-13-099-007-004/8543
()
|
0413099000NRG23020120230830509
|
05/01/2023
|
Abdul Mutalib
|
0413099WL052865
|
Abdul Mutalib
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692225
|
|
ABDUL MATALIB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
Lumding
|
AS-13-099-001-002/1855
()
|
0413099000NRG23020120230830259
|
05/01/2023
|
Bhaben Bora
|
0413099WL052864
|
Bhaben Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692381
|
|
BHABEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lumding
|
AS-13-099-001-002/447
()
|
0413099000NRG23040120230835338
|
05/01/2023
|
Pankaj Nath
|
0413099WL053376
|
Pankaj Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692259
|
|
MR PANKAJ NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lumding
|
AS-13-099-001-002/465
()
|
0413099000NRG23020120230830263
|
05/01/2023
|
Ratneswar Saikia
|
0413099WL052864
|
Ratneswar Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692229
|
|
RATNESWAR SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Lumding
|
AS-13-099-001-002/474
()
|
0413099000NRG23020120230832295
|
05/01/2023
|
Biplab Saikia
|
0413099WL053017
|
Biplab Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692255
|
|
BIPLAB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lumding
|
AS-13-099-001-002/484
()
|
0413099000NRG23020120230830269
|
05/01/2023
|
Mohan Kr. Mukhiya
|
0413099WL052864
|
Mohan Kr. Mukhiya
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692245
|
|
MOHAN MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Lumding
|
AS-13-099-001-002/524
()
|
0413099000NRG23040120230835353
|
05/01/2023
|
Babita Haloi
|
0413099WL053376
|
Babita Haloi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692289
|
|
BOBITA HALOI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Lumding
|
AS-13-099-001-003/1733
()
|
0413099000NRG23020120230832299
|
05/01/2023
|
Mantu Nath
|
0413099WL053017
|
Mantu Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692295
|
|
MANTU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Lumding
|
AS-13-099-001-003/1736
()
|
0413099000NRG23020120230830275
|
05/01/2023
|
Binod Nath
|
0413099WL052864
|
Binod Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692253
|
|
BINOD NATH
|
CANARA BANK(508532)
|
|
13
|
Lumding
|
AS-13-099-001-003/1744
()
|
0413099000NRG23020120230832301
|
05/01/2023
|
GAJEN NATH
|
0413099WL053017
|
GAJEN NATH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692230
|
|
GAJEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Lumding
|
AS-13-099-001-003/1748-A
()
|
0413099000NRG23040120230835358
|
05/01/2023
|
Basanta Nath
|
0413099WL053376
|
Basanta Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692288
|
|
BASANTA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Lumding
|
AS-13-099-001-003/1748-A
()
|
0413099000NRG23040120230835359
|
05/01/2023
|
Champa Devi
|
0413099WL053376
|
Champa Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692339
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Lumding
|
AS-13-099-001-003/1750
()
|
0413099000NRG23020120230832303
|
05/01/2023
|
BIPUL CHANDRA NATH
|
0413099WL053017
|
BIPUL CHANDRA NATH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692384
|
|
BIPUL CH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Lumding
|
AS-13-099-001-003/1751
()
|
0413099000NRG23020120230832306
|
05/01/2023
|
Animai Devi
|
0413099WL053017
|
Animai Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692305
|
|
ANIMAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Lumding
|
AS-13-099-001-003/1752
()
|
0413099000NRG23020120230832309
|
05/01/2023
|
Prasanna Nath
|
0413099WL053017
|
Prasanna Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692331
|
|
MR PRASANNA KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lumding
|
AS-13-099-001-003/1753-A
()
|
0413099000NRG23020120230832313
|
05/01/2023
|
Tiluttama Devi
|
0413099WL053017
|
Tiluttama Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692345
|
|
TILOTTAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Lumding
|
AS-13-099-001-003/1770
()
|
0413099000NRG23020120230832268
|
05/01/2023
|
Sunita Das
|
0413099WL053014
|
Sunita Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692250
|
|
SUNITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Lumding
|
AS-13-099-001-003/1778
()
|
0413099000NRG23040120230835364
|
05/01/2023
|
Krishna Kt. Das
|
0413099WL053376
|
Krishna Kt. Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692228
|
|
KRISHNA KANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Lumding
|
AS-13-099-001-003/1784
()
|
0413099000NRG23020120230832318
|
05/01/2023
|
Kanmai Das
|
0413099WL053017
|
Kanmai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692310
|
|
KANMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Lumding
|
AS-13-099-001-003/1786
()
|
0413099000NRG23020120230832320
|
05/01/2023
|
Tiken Nath
|
0413099WL053017
|
Tiken Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692367
|
|
TIKEN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Lumding
|
AS-13-099-001-003/1789
()
|
0413099000NRG23020120230832321
|
05/01/2023
|
Dipti Das
|
0413099WL053017
|
Dipti Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692342
|
|
DIPTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Lumding
|
AS-13-099-001-003/1796
()
|
0413099000NRG23020120230832322
|
05/01/2023
|
Dipen Das
|
0413099WL053017
|
Dipen Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692346
|
|
DIPEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Lumding
|
AS-13-099-001-003/1796
()
|
0413099000NRG23020120230832323
|
05/01/2023
|
Rupali Das
|
0413099WL053017
|
Rupali Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692246
|
|
RUPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Lumding
|
AS-13-099-001-003/1822
()
|
0413099000NRG23040120230835371
|
05/01/2023
|
Nipu Bora
|
0413099WL053376
|
Nipu Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692365
|
|
NIPU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Lumding
|
AS-13-099-001-003/1824
()
|
0413099000NRG23040120230835373
|
05/01/2023
|
Hirumoni Devi
|
0413099WL053376
|
Hirumoni Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692269
|
|
HIRUMONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Lumding
|
AS-13-099-001-003/1831
()
|
0413099000NRG23020120230830277
|
05/01/2023
|
Bobi Bora
|
0413099WL052864
|
Bobi Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692303
|
|
BABI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Lumding
|
AS-13-099-001-003/1832
()
|
0413099000NRG23040120230835376
|
05/01/2023
|
MUNMUNI BORA
|
0413099WL053376
|
MUNMUNI BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692364
|
|
MOONMONI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Lumding
|
AS-13-099-001-003/1832
()
|
0413099000NRG23040120230835375
|
05/01/2023
|
NITUL HAZARIKA
|
0413099WL053376
|
NITUL HAZARIKA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692233
|
|
NITUL HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Lumding
|
AS-13-099-001-003/1834
()
|
0413099000NRG23020120230830278
|
05/01/2023
|
NIPUMONI SAIKIA
|
0413099WL052864
|
NIPUMONI SAIKIA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692237
|
|
NIPU M SAIKIA
|
INDUSIND BANK(607189)
|
|
33
|
Lumding
|
AS-13-099-001-003/1836
()
|
0413099000NRG23040120230835378
|
05/01/2023
|
Lilamati Das
|
0413099WL053376
|
Lilamati Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692299
|
|
LILAWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Lumding
|
AS-13-099-001-003/3391
()
|
0413099000NRG23020120230830283
|
05/01/2023
|
Jonali Devi
|
0413099WL052864
|
Jonali Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692341
|
|
JUNALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Lumding
|
AS-13-099-001-003/3391
()
|
0413099000NRG23020120230830282
|
05/01/2023
|
Sabharam Nath
|
0413099WL052864
|
Sabharam Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692358
|
|
SABHARAM NATH
|
INDUSIND BANK(607189)
|
|
36
|
Lumding
|
AS-13-099-001-003/3415-A
()
|
0413099000NRG23020120230830287
|
05/01/2023
|
Prabitra Nath
|
0413099WL052864
|
Prabitra Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692257
|
|
PRABITRA NATH
|
FEDERAL BANK(607165)
|
|
37
|
Lumding
|
AS-13-099-001-003/3430
()
|
0413099000NRG23020120230830291
|
05/01/2023
|
Putuli Devi
|
0413099WL052864
|
Putuli Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692309
|
|
PUTULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Lumding
|
AS-13-099-001-003/3430-A
()
|
0413099000NRG23020120230830293
|
05/01/2023
|
Binay Nath
|
0413099WL052864
|
Binay Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692340
|
|
BINAY NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Lumding
|
AS-13-099-001-003/3433
()
|
0413099000NRG23020120230830297
|
05/01/2023
|
Someswar Nath
|
0413099WL052864
|
Someswar Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692336
|
|
SOMESWAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Lumding
|
AS-13-099-001-003/4215
()
|
0413099000NRG23020120230830302
|
05/01/2023
|
Hemalata Kakati
|
0413099WL052864
|
Hemalata Kakati
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692265
|
|
HEMALATA KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Lumding
|
AS-13-099-001-003/4746
()
|
0413099000NRG23020120230830303
|
05/01/2023
|
Jitumoni Nath
|
0413099WL052864
|
Jitumoni Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692315
|
|
JITUMANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Lumding
|
AS-13-099-001-003/4746
()
|
0413099000NRG23020120230830304
|
05/01/2023
|
Kabita Devi
|
0413099WL052864
|
Kabita Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692371
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Lumding
|
AS-13-099-001-003/5071
()
|
0413099000NRG23020120230830309
|
05/01/2023
|
Dubari Barua
|
0413099WL052864
|
Dubari Barua
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692361
|
|
DUBARI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Lumding
|
AS-13-099-001-003/5071
()
|
0413099000NRG23020120230830308
|
05/01/2023
|
Jitu Kumar Nath
|
0413099WL052864
|
Jitu Kumar Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692359
|
|
JITU KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Lumding
|
AS-13-099-001-003/5097
()
|
0413099000NRG23020120230830312
|
05/01/2023
|
Jiban Nath
|
0413099WL052864
|
Jiban Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692350
|
|
JIBAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Lumding
|
AS-13-099-001-003/5239
()
|
0413099000NRG23020120230832327
|
05/01/2023
|
Taruni Das
|
0413099WL053017
|
Taruni Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692261
|
|
TARUNI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Lumding
|
AS-13-099-001-003/5246
()
|
0413099000NRG23020120230832328
|
05/01/2023
|
Taruprabha Devi
|
0413099WL053017
|
Taruprabha Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692276
|
|
TARUPRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Lumding
|
AS-13-099-001-004/1788
()
|
0413099000NRG23040120230835382
|
05/01/2023
|
Babi Das
|
0413099WL053376
|
Babi Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692343
|
|
BABI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Lumding
|
AS-13-099-001-004/1835
()
|
0413099000NRG23040120230835387
|
05/01/2023
|
Jibika Bora
|
0413099WL053376
|
Jibika Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692283
|
|
JIBIKA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Lumding
|
AS-13-099-001-004/1835
()
|
0413099000NRG23040120230835386
|
05/01/2023
|
Toni Saikia
|
0413099WL053376
|
Toni Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692380
|
|
TONI SAIKIA
|
INDUSIND BANK(607189)
|
|
51
|
Lumding
|
AS-13-099-001-004/4057
()
|
0413099000NRG23040120230835388
|
05/01/2023
|
Ajita Basumatry
|
0413099WL053376
|
Ajita Basumatry
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692266
|
|
AJITA BASUMATRY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Lumding
|
AS-13-099-001-004/4057
()
|
0413099000NRG23040120230835389
|
05/01/2023
|
Jitu Basumatary
|
0413099WL053376
|
Jitu Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692324
|
|
JITU BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Lumding
|
AS-13-099-001-004/4080
()
|
0413099000NRG23040120230835415
|
05/01/2023
|
Biswa Bora
|
0413099WL053377
|
Biswa Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692244
|
|
BISWA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Lumding
|
AS-13-099-001-004/4084
()
|
0413099000NRG23040120230835418
|
05/01/2023
|
BHUPENDRA NATH
|
0413099WL053377
|
BHUPENDRA NATH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692267
|
|
BHUPENCHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Lumding
|
AS-13-099-001-004/4095
()
|
0413099000NRG23040120230835420
|
05/01/2023
|
Sumeswar Bora
|
0413099WL053377
|
Sumeswar Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692279
|
|
SOMESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Lumding
|
AS-13-099-001-004/4095
()
|
0413099000NRG23040120230835421
|
05/01/2023
|
TORAMAI BORA
|
0413099WL053377
|
TORAMAI BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692271
|
|
TARAMAI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Lumding
|
AS-13-099-001-004/4098
()
|
0413099000NRG23040120230835423
|
05/01/2023
|
JURI KALITA BHARALI
|
0413099WL053377
|
JURI KALITA BHARALI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692319
|
|
JURI KALITA BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Lumding
|
AS-13-099-001-004/4102
()
|
0413099000NRG23020120230830315
|
05/01/2023
|
Dipangkar Saikia
|
0413099WL052864
|
Dipangkar Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692231
|
|
DIPANKAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Lumding
|
AS-13-099-001-004/4128
()
|
0413099000NRG23040120230835428
|
05/01/2023
|
NIRMALI SAIKIA
|
0413099WL053377
|
NIRMALI SAIKIA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692307
|
|
PABAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Lumding
|
AS-13-099-001-004/4134
()
|
0413099000NRG23040120230835433
|
05/01/2023
|
Lakhiprabha Devi
|
0413099WL053377
|
Lakhiprabha Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692263
|
|
LAKHIPRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Lumding
|
AS-13-099-001-004/4147
()
|
0413099000NRG23040120230835390
|
05/01/2023
|
TILESWAR LASKAR
|
0413099WL053376
|
TILESWAR LASKAR
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692347
|
|
TILESWAR LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Lumding
|
AS-13-099-001-004/4168
()
|
0413099000NRG23040120230835392
|
05/01/2023
|
RUPAN SAIKIA
|
0413099WL053376
|
RUPAN SAIKIA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692294
|
|
RUPAN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Lumding
|
AS-13-099-001-004/4216
()
|
0413099000NRG23040120230835393
|
05/01/2023
|
JANMONI KAKATI
|
0413099WL053376
|
JANMONI KAKATI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692232
|
|
JANMONI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Lumding
|
AS-13-099-001-004/4216-A
()
|
0413099000NRG23020120230830316
|
05/01/2023
|
Moni Kakati
|
0413099WL052864
|
Moni Kakati
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692290
|
|
MONI KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Lumding
|
AS-13-099-001-004/4218
()
|
0413099000NRG23020120230830320
|
05/01/2023
|
Richiraj Kakati
|
0413099WL052864
|
Richiraj Kakati
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692369
|
|
Richi Raj Kakati
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Lumding
|
AS-13-099-001-004/4223-B
()
|
0413099000NRG23020120230830323
|
05/01/2023
|
Susmita Mudoi Kakati
|
0413099WL052864
|
Susmita Mudoi Kakati
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692258
|
|
SUSMITA MUDOI KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Lumding
|
AS-13-099-001-004/4719
()
|
0413099000NRG23020120230830326
|
05/01/2023
|
DIPALI KAKATI
|
0413099WL052864
|
DIPALI KAKATI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692281
|
|
DIPALI KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Lumding
|
AS-13-099-001-004/5206
()
|
0413099000NRG23020120230832330
|
05/01/2023
|
Upen Das
|
0413099WL053017
|
Upen Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692277
|
|
UPEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Lumding
|
AS-13-099-001-005/269
()
|
0413099000NRG23020120230830331
|
05/01/2023
|
BAGI RAM MUDAI
|
0413099WL052864
|
BAGI RAM MUDAI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692239
|
|
BAGIRAM MUDOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Lumding
|
AS-13-099-001-005/394
()
|
0413099000NRG23020120230832331
|
05/01/2023
|
Hiran Das
|
0413099WL053017
|
Hiran Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042692247
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
Lumding
|
AS-13-099-001-005/395
()
|
0413099000NRG23020120230832333
|
05/01/2023
|
Manju Das
|
0413099WL053017
|
Manju Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692296
|
|
MANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Lumding
|
AS-13-099-001-005/397
()
|
0413099000NRG23020120230832334
|
05/01/2023
|
Tilomai Das
|
0413099WL053017
|
Tilomai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692278
|
|
TILOMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Lumding
|
AS-13-099-001-005/398
()
|
0413099000NRG23020120230832336
|
05/01/2023
|
Dulumoni Das
|
0413099WL053017
|
Dulumoni Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692326
|
|
DULUMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Lumding
|
AS-13-099-001-005/4169
()
|
0413099000NRG23040120230835443
|
05/01/2023
|
BHUPEN NATH
|
0413099WL053377
|
BHUPEN NATH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692234
|
|
BHUPEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Lumding
|
AS-13-099-001-005/4178
()
|
0413099000NRG23040120230835448
|
05/01/2023
|
Dilip Boruah
|
0413099WL053377
|
Dilip Boruah
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692235
|
|
DILIP BORUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Lumding
|
AS-13-099-001-005/418
()
|
0413099000NRG23040120230835400
|
05/01/2023
|
Pameli Borah
|
0413099WL053376
|
Pameli Borah
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692390
|
|
PAMELI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Lumding
|
AS-13-099-001-005/418
()
|
0413099000NRG23040120230835401
|
05/01/2023
|
Rashmi Rekha Khataniar
|
0413099WL053376
|
Rashmi Rekha Khataniar
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692311
|
|
RASHMI REKHA KHATANIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Lumding
|
AS-13-099-001-005/422
()
|
0413099000NRG23020120230830332
|
05/01/2023
|
Moni Bora
|
0413099WL052864
|
Moni Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692249
|
|
MONI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Lumding
|
AS-13-099-001-005/422
()
|
0413099000NRG23020120230830333
|
05/01/2023
|
Tulu Bora
|
0413099WL052864
|
Tulu Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692262
|
|
TULUMAI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Lumding
|
AS-13-099-001-005/4430
()
|
0413099000NRG23040120230835403
|
05/01/2023
|
KALPANA CHANGMAI
|
0413099WL053376
|
KALPANA CHANGMAI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692260
|
|
KALPANA CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Lumding
|
AS-13-099-001-005/4430
()
|
0413099000NRG23040120230835402
|
05/01/2023
|
NABAJYOTI CHANGMAI
|
0413099WL053376
|
NABAJYOTI CHANGMAI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692385
|
|
MR NAVAJYOTHI CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lumding
|
AS-13-099-001-006/3999
()
|
0413099000NRG23040120230835451
|
05/01/2023
|
MALAYA DEVI
|
0413099WL053377
|
MALAYA DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692227
|
|
MALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Lumding
|
AS-13-099-001-006/4013
()
|
0413099000NRG23040120230835453
|
05/01/2023
|
Niru Bora
|
0413099WL053377
|
Niru Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692264
|
|
NIRU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Lumding
|
AS-13-099-001-006/4014
()
|
0413099000NRG23020120230830335
|
05/01/2023
|
Jun Bora
|
0413099WL052864
|
Jun Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692304
|
|
JUN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Lumding
|
AS-13-099-001-006/4523
()
|
0413099000NRG23020120230830338
|
05/01/2023
|
Basapi Kropi
|
0413099WL052864
|
Basapi Kropi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692397
|
|
BASAPI KROPI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Lumding
|
AS-13-099-001-006/4523
()
|
0413099000NRG23020120230830337
|
05/01/2023
|
Mangal Timung
|
0413099WL052864
|
Mangal Timung
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692398
|
|
MANGAL TIMUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Lumding
|
AS-13-099-001-006/8012
()
|
0413099000NRG23040120230835455
|
05/01/2023
|
Bina Bora
|
0413099WL053377
|
Bina Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692243
|
|
BINA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Lumding
|
AS-13-099-001-007/2267
()
|
0413099000NRG23020120230830340
|
05/01/2023
|
Pompi Saikia
|
0413099WL052864
|
Pompi Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8042692312
|
|
Pompi Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Lumding
|
AS-13-099-001-008/2603
()
|
0413099000NRG23040120230835407
|
05/01/2023
|
Ruhit Saikia
|
0413099WL053376
|
Ruhit Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692327
|
|
RUHIT SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Lumding
|
AS-13-099-001-008/2603
()
|
0413099000NRG23040120230835409
|
05/01/2023
|
Sumi Bora Saikia
|
0413099WL053376
|
Sumi Bora Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692328
|
|
SUMI BORA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Lumding
|
AS-13-099-001-010/1612
()
|
0413099000NRG23020120230832275
|
05/01/2023
|
Pampi Devi Mahanta
|
0413099WL053014
|
Pampi Devi Mahanta
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692320
|
|
PAMPIDEBI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Lumding
|
AS-13-099-001-010/1672
()
|
0413099000NRG23020120230832276
|
05/01/2023
|
Labanya Kalita
|
0413099WL053014
|
Labanya Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692330
|
|
LABANYA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Lumding
|
AS-13-099-001-010/1672
()
|
0413099000NRG23020120230832278
|
05/01/2023
|
Nitul Kalita
|
0413099WL053014
|
Nitul Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692386
|
|
MR NITUL KALITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lumding
|
AS-13-099-001-011/1603
()
|
0413099000NRG23020120230832116
|
05/01/2023
|
Sima Devi
|
0413099WL052996
|
Sima Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692280
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Lumding
|
AS-13-099-001-011/3877
()
|
0413099000NRG23020120230830344
|
05/01/2023
|
Bharati Devi
|
0413099WL052864
|
Bharati Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692297
|
|
BHARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Lumding
|
AS-13-099-001-011/3877
()
|
0413099000NRG23020120230830345
|
05/01/2023
|
Fanikanta Nath
|
0413099WL052864
|
Fanikanta Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692370
|
|
FANIKANTA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Lumding
|
AS-13-099-001-011/4026
()
|
0413099000NRG23020120230830346
|
05/01/2023
|
Dipa Kalita
|
0413099WL052864
|
Dipa Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692308
|
|
DIPA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Lumding
|
AS-13-099-001-011/4045
()
|
0413099000NRG23020120230830348
|
05/01/2023
|
Ankur Jyoti Bora
|
0413099WL052864
|
Ankur Jyoti Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692366
|
|
ANKU MONI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Lumding
|
AS-13-099-001-011/4064
()
|
0413099000NRG23020120230830349
|
05/01/2023
|
Dhanraj Chouhan
|
0413099WL052864
|
Dhanraj Chouhan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692240
|
|
DHANARAJ CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Lumding
|
AS-13-099-001-011/4274
()
|
0413099000NRG23020120230830356
|
05/01/2023
|
Bishnu Kr Bharati
|
0413099WL052864
|
Bishnu Kr Bharati
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692349
|
|
BISHNU BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Lumding
|
AS-13-099-001-011/4350-A
()
|
0413099000NRG23020120230830363
|
05/01/2023
|
Budhiram Chouhan
|
0413099WL052864
|
Budhiram Chouhan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692241
|
|
BUDHI RAM CHAUHAN S/O LT KHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Lumding
|
AS-13-099-001-011/4411
()
|
0413099000NRG23020120230830365
|
05/01/2023
|
Rina Devi
|
0413099WL052864
|
Rina Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692314
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Lumding
|
AS-13-099-001-011/4421
()
|
0413099000NRG23020120230830369
|
05/01/2023
|
Champa Koch
|
0413099WL052864
|
Champa Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692378
|
|
CHAMPA KOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Lumding
|
AS-13-099-001-011/4457
()
|
0413099000NRG23020120230830371
|
05/01/2023
|
Nikumoni Kalita
|
0413099WL052864
|
Nikumoni Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692388
|
|
NIKUMANI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Lumding
|
AS-13-099-001-011/4909
()
|
0413099000NRG23020120230830372
|
05/01/2023
|
Sadhan Devi
|
0413099WL052864
|
Sadhan Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692318
|
|
SADHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Lumding
|
AS-13-099-001-011/4947
()
|
0413099000NRG23020120230830374
|
05/01/2023
|
Anjali Devi
|
0413099WL052864
|
Anjali Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692270
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Lumding
|
AS-13-099-001-011/5145
()
|
0413099000NRG23020120230830377
|
05/01/2023
|
Meghali Boro Das
|
0413099WL052864
|
Meghali Boro Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692285
|
|
MEGHALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Lumding
|
AS-13-099-001-011/533
()
|
0413099000NRG23020120230830381
|
05/01/2023
|
Lilimai Das
|
0413099WL052864
|
Lilimai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692292
|
|
LILIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Lumding
|
AS-13-099-001-011/536
()
|
0413099000NRG23020120230830385
|
05/01/2023
|
Gunamai Das
|
0413099WL052864
|
Gunamai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692291
|
|
GUNAMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Lumding
|
AS-13-099-001-011/536
()
|
0413099000NRG23020120230830384
|
05/01/2023
|
Ritamoni Devi
|
0413099WL052864
|
Ritamoni Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692321
|
|
RITAMONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Lumding
|
AS-13-099-001-011/544
()
|
0413099000NRG23020120230830388
|
05/01/2023
|
Dipen Kr. Das
|
0413099WL052864
|
Dipen Kr. Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692323
|
|
DEPEN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Lumding
|
AS-13-099-001-011/544
()
|
0413099000NRG23020120230830389
|
05/01/2023
|
Maina Medhi Das
|
0413099WL052864
|
Maina Medhi Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692348
|
|
MOINA MEDHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Lumding
|
AS-13-099-001-011/546
()
|
0413099000NRG23020120230830392
|
05/01/2023
|
Mamoni Das
|
0413099WL052864
|
Mamoni Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692344
|
|
MAMONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Lumding
|
AS-13-099-001-011/560
()
|
0413099000NRG23020120230830393
|
05/01/2023
|
Sri Dambaru Nath
|
0413099WL052864
|
Sri Dambaru Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692254
|
|
DAMBARU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Lumding
|
AS-13-099-001-011/566
()
|
0413099000NRG23020120230830396
|
05/01/2023
|
Sonali Devi
|
0413099WL052864
|
Sonali Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692298
|
|
SONALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Lumding
|
AS-13-099-001-011/579
()
|
0413099000NRG23020120230830399
|
05/01/2023
|
Smt. Bhogemai Das
|
0413099WL052864
|
Smt. Bhogemai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692300
|
|
BHOGEMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Lumding
|
AS-13-099-001-011/583
()
|
0413099000NRG23020120230832142
|
05/01/2023
|
Narayan Das
|
0413099WL052996
|
Narayan Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692351
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Lumding
|
AS-13-099-001-011/603
()
|
0413099000NRG23020120230830408
|
05/01/2023
|
Dipika Das
|
0413099WL052864
|
Dipika Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692322
|
|
DIPIKA DEVI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Lumding
|
AS-13-099-001-011/603
()
|
0413099000NRG23020120230830407
|
05/01/2023
|
Prafulla Das
|
0413099WL052864
|
Prafulla Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692395
|
|
PRAFULLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Lumding
|
AS-13-099-001-011/605
()
|
0413099000NRG23020120230830409
|
05/01/2023
|
Sumitra Das
|
0413099WL052864
|
Sumitra Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692252
|
|
SUMITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Lumding
|
AS-13-099-001-011/606
()
|
0413099000NRG23020120230830410
|
05/01/2023
|
Moina Das
|
0413099WL052864
|
Moina Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692273
|
|
MOINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Lumding
|
AS-13-099-001-011/612
()
|
0413099000NRG23020120230830414
|
05/01/2023
|
Punimai Das
|
0413099WL052864
|
Punimai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692248
|
|
PURNIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Lumding
|
AS-13-099-001-011/626
()
|
0413099000NRG23020120230830418
|
05/01/2023
|
Prahlad Das
|
0413099WL052864
|
Prahlad Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692335
|
|
PRAHLAD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Lumding
|
AS-13-099-001-011/632
()
|
0413099000NRG23020120230830422
|
05/01/2023
|
Chitralekha Devi
|
0413099WL052864
|
Chitralekha Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692293
|
|
CHITRALEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Lumding
|
AS-13-099-001-011/632
()
|
0413099000NRG23020120230830423
|
05/01/2023
|
Krishna Devi
|
0413099WL052864
|
Krishna Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692363
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Lumding
|
AS-13-099-001-011/643
()
|
0413099000NRG23020120230830424
|
05/01/2023
|
Lakheswar Nath
|
0413099WL052864
|
Lakheswar Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692360
|
|
LAKHESWAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Lumding
|
AS-13-099-001-011/663
()
|
0413099000NRG23020120230830426
|
05/01/2023
|
Sabita Devi Kalita
|
0413099WL052864
|
Sabita Devi Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692332
|
|
SABITA DEVI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Lumding
|
AS-13-099-001-011/672
()
|
0413099000NRG23020120230830428
|
05/01/2023
|
Akan Bora
|
0413099WL052864
|
Akan Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692238
|
|
AKAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Lumding
|
AS-13-099-001-011/672
()
|
0413099000NRG23020120230830429
|
05/01/2023
|
Anu Bora
|
0413099WL052864
|
Anu Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692274
|
|
ANU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Lumding
|
AS-13-099-001-011/698
()
|
0413099000NRG23020120230830434
|
05/01/2023
|
Anjali Devi
|
0413099WL052864
|
Anjali Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692251
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Lumding
|
AS-13-099-001-011/725
()
|
0413099000NRG23020120230832143
|
05/01/2023
|
Manika Bora
|
0413099WL052996
|
Manika Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692287
|
|
MANIKA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Lumding
|
AS-13-099-001-011/736
()
|
0413099000NRG23020120230832144
|
05/01/2023
|
Padumi Devi
|
0413099WL052996
|
Padumi Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692256
|
|
PADUMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Lumding
|
AS-13-099-001-011/747
()
|
0413099000NRG23020120230832145
|
05/01/2023
|
Nabajyoti Medhi
|
0413099WL052996
|
Nabajyoti Medhi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692387
|
|
NABAJYOTI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Lumding
|
AS-13-099-001-011/749-A
()
|
0413099000NRG23020120230832147
|
05/01/2023
|
Raktim Ranjan Bora
|
0413099WL052996
|
Raktim Ranjan Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692376
|
|
RAKTIM RANJAN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Lumding
|
AS-13-099-001-012/4401
()
|
0413099000NRG23020120230830444
|
05/01/2023
|
Prafulla Nath
|
0413099WL052864
|
Prafulla Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692389
|
|
PRAFULLA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Lumding
|
AS-13-099-001-012/812
()
|
0413099000NRG23020120230830447
|
05/01/2023
|
Nurul Hoque
|
0413099WL052864
|
Nurul Hoque
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692242
|
|
NARUL HOQE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Lumding
|
AS-13-099-001-012/854
()
|
0413099000NRG23020120230830451
|
05/01/2023
|
Umar Ali
|
0413099WL052864
|
Umar Ali
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692383
|
|
UMAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Lumding
|
AS-13-099-001-017/1010
()
|
0413099000NRG23020120230832152
|
05/01/2023
|
Elachi Devi
|
0413099WL052996
|
Elachi Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692316
|
|
ELACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Lumding
|
AS-13-099-001-017/1497-A
()
|
0413099000NRG23020120230832154
|
05/01/2023
|
Mahendra Nath
|
0413099WL052996
|
Mahendra Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042692368
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
Lumding
|
AS-13-099-001-017/2950
()
|
0413099000NRG23020120230830453
|
05/01/2023
|
Tulshi Dalu
|
0413099WL052864
|
Tulshi Dalu
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692354
|
|
TULASI DALU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Lumding
|
AS-13-099-001-017/2978
()
|
0413099000NRG23020120230830459
|
05/01/2023
|
Pramila Devi
|
0413099WL052864
|
Pramila Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692286
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Lumding
|
AS-13-099-001-017/3019
()
|
0413099000NRG23020120230830462
|
05/01/2023
|
Ringku Bora
|
0413099WL052864
|
Ringku Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692355
|
|
RINGKU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Lumding
|
AS-13-099-001-017/3077
()
|
0413099000NRG23020120230830467
|
05/01/2023
|
Akon Bora
|
0413099WL052864
|
Akon Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692377
|
|
AKAN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Lumding
|
AS-13-099-001-017/3152
()
|
0413099000NRG23020120230830471
|
05/01/2023
|
Swapna Das
|
0413099WL052864
|
Swapna Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692333
|
|
SWAPNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Lumding
|
AS-13-099-001-017/3826
()
|
0413099000NRG23020120230830474
|
05/01/2023
|
Birala Koch
|
0413099WL052864
|
Birala Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692272
|
|
BIRALA KOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Lumding
|
AS-13-099-001-017/3858
()
|
0413099000NRG23020120230830476
|
05/01/2023
|
Ram Prasad Chohan
|
0413099WL052864
|
Ram Prasad Chohan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692391
|
|
RAMPRASAD CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Lumding
|
AS-13-099-001-017/3871
()
|
0413099000NRG23020120230830479
|
05/01/2023
|
Braja Chawhan
|
0413099WL052864
|
Braja Chawhan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692362
|
|
BRAJA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Lumding
|
AS-13-099-001-017/3871
()
|
0413099000NRG23020120230830480
|
05/01/2023
|
Jaganath Chauhan
|
0413099WL052864
|
Jaganath Chauhan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692357
|
|
JAGANATH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Lumding
|
AS-13-099-001-017/3875
()
|
0413099000NRG23020120230832337
|
05/01/2023
|
Arati Devi
|
0413099WL053017
|
Arati Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692268
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Lumding
|
AS-13-099-001-017/3899
()
|
0413099000NRG23020120230830481
|
05/01/2023
|
Babita Devi Hazarika
|
0413099WL052864
|
Babita Devi Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692392
|
|
BABITA DEVI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Lumding
|
AS-13-099-001-017/4140
()
|
0413099000NRG23020120230832159
|
05/01/2023
|
Moni Daimary
|
0413099WL052996
|
Moni Daimary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692337
|
|
MONI DAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Lumding
|
AS-13-099-001-017/4144
()
|
0413099000NRG23020120230832160
|
05/01/2023
|
Gitadevi Lama
|
0413099WL052996
|
Gitadevi Lama
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692379
|
|
GITA DEVI LAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Lumding
|
AS-13-099-001-017/4146
()
|
0413099000NRG23020120230832161
|
05/01/2023
|
Chunu Basumatary
|
0413099WL052996
|
Chunu Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692338
|
|
CHUNU BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Lumding
|
AS-13-099-001-017/4318
()
|
0413099000NRG23020120230830482
|
05/01/2023
|
JITENDRA CHOUHAN
|
0413099WL052864
|
JITENDRA CHOUHAN
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692375
|
|
JITENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Lumding
|
AS-13-099-001-017/4319
()
|
0413099000NRG23020120230830483
|
05/01/2023
|
Sanjay Chauhan
|
0413099WL052864
|
Sanjay Chauhan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692382
|
|
SANJAY CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Lumding
|
AS-13-099-001-017/4352-A
()
|
0413099000NRG23020120230830487
|
05/01/2023
|
Lalita Devi
|
0413099WL052864
|
Lalita Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692317
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Lumding
|
AS-13-099-001-017/4352-A
()
|
0413099000NRG23020120230830486
|
05/01/2023
|
Sri Ram Lal Pasi
|
0413099WL052864
|
Sri Ram Lal Pasi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692325
|
|
RAMLAL PACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Lumding
|
AS-13-099-001-017/4414
()
|
0413099000NRG23020120230830491
|
05/01/2023
|
Keshiya Devi
|
0413099WL052864
|
Keshiya Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692236
|
|
KECHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Lumding
|
AS-13-099-001-017/4419
()
|
0413099000NRG23020120230830495
|
05/01/2023
|
Hemala Koch
|
0413099WL052864
|
Hemala Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692313
|
|
HEMALA KOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Lumding
|
AS-13-099-001-017/4444
()
|
0413099000NRG23020120230832165
|
05/01/2023
|
Pratima Devi
|
0413099WL052996
|
Pratima Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692352
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Lumding
|
AS-13-099-001-017/4464
()
|
0413099000NRG23020120230832166
|
05/01/2023
|
Harimai Devi
|
0413099WL052996
|
Harimai Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692282
|
|
HARIMAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Lumding
|
AS-13-099-001-017/4519
()
|
0413099000NRG23020120230832167
|
05/01/2023
|
Jiten Phangcho
|
0413099WL052996
|
Jiten Phangcho
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692374
|
|
JITEN FANGSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Lumding
|
AS-13-099-001-017/4706
()
|
0413099000NRG23020120230832168
|
05/01/2023
|
Khauki Basumatary
|
0413099WL052996
|
Khauki Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692302
|
|
KHAOFI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Lumding
|
AS-13-099-001-017/4713
()
|
0413099000NRG23020120230832169
|
05/01/2023
|
Junu Hajong
|
0413099WL052996
|
Junu Hajong
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692306
|
|
JUNU HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Lumding
|
AS-13-099-001-017/4720
()
|
0413099000NRG23020120230832170
|
05/01/2023
|
Rita Basumatary
|
0413099WL052996
|
Rita Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692329
|
|
RITA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Lumding
|
AS-13-099-001-017/4756
()
|
0413099000NRG23020120230832171
|
05/01/2023
|
Anu Chetry
|
0413099WL052996
|
Anu Chetry
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692394
|
|
Anu Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Lumding
|
AS-13-099-001-017/4802
()
|
0413099000NRG23020120230832172
|
05/01/2023
|
Matu Boro
|
0413099WL052996
|
Matu Boro
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692334
|
|
MATU BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Lumding
|
AS-13-099-001-017/4900
()
|
0413099000NRG23020120230830497
|
05/01/2023
|
USHARANI DALU
|
0413099WL052864
|
USHARANI DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692353
|
|
USHARANI DALU
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Lumding
|
AS-13-099-001-017/4937
()
|
0413099000NRG23020120230832173
|
05/01/2023
|
DANDI DAIMARI
|
0413099WL052996
|
DANDI DAIMARI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692301
|
|
DANDI DAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Lumding
|
AS-13-099-001-017/4958
()
|
0413099000NRG23020120230830502
|
05/01/2023
|
Rijumoni Devi
|
0413099WL052864
|
Rijumoni Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692284
|
|
RIJUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Lumding
|
AS-13-099-001-017/4959
()
|
0413099000NRG23020120230830504
|
05/01/2023
|
Bolu Bonia
|
0413099WL052864
|
Bolu Bonia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692396
|
|
BOLU BONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Lumding
|
AS-13-099-001-017/4959
()
|
0413099000NRG23020120230830503
|
05/01/2023
|
Junmoni Bania Devi
|
0413099WL052864
|
Junmoni Bania Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692393
|
|
JUNMONI BANIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Lumding
|
AS-13-099-001-017/5126
()
|
0413099000NRG23020120230830508
|
05/01/2023
|
RINKU DEVI
|
0413099WL052864
|
RINKU DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692373
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Lumding
|
AS-13-099-001-017/5127
()
|
0413099000NRG23040120230835410
|
05/01/2023
|
RAMJIT CHOUHAN
|
0413099WL053376
|
RAMJIT CHOUHAN
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692372
|
|
Ramjit Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Lumding
|
AS-13-099-001-017/931
()
|
0413099000NRG23020120230832174
|
05/01/2023
|
LAKHI DEVI
|
0413099WL052996
|
LAKHI DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692275
|
|
LAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Lumding
|
AS-13-099-009-001/320
()
|
0413099000NRG23010120230828349
|
05/01/2023
|
Sunmoni Das
|
0413099WL052749
|
Sunmoni Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042692356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236328
|
236328
|
|
|
|
|
|
|
|
|
177
|
Lumding
|
AS-13-099-006-007/50
()
|
0413099000NRG23010120230828497
|
05/01/2023
|
NIMAI DAS
|
0413099WL052751
|
NIMAI DAS
|
00354
|
PUNB0321200
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042692407
|
|
NIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
178
|
Lumding
|
AS-13-099-004-001/543
()
|
0413099000NRG23020120230831740
|
05/01/2023
|
REJIYA BEGUM
|
0413099WL052988
|
REJIYA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692223
|
|
REJIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Lumding
|
AS-13-099-004-001/544
()
|
0413099000NRG23020120230831743
|
05/01/2023
|
AJGAR ALI
|
0413099WL052988
|
AJGAR ALI
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692222
|
|
AJGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
180
|
Lumding
|
AS-13-099-001-017/4973
()
|
0413099000NRG23020120230830505
|
05/01/2023
|
Siwji Chauhan
|
0413099WL052864
|
Siwji Chauhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692405
|
|
SHIVJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
181
|
Lumding
|
AS-13-099-006-003/104-B
()
|
0413099000NRG23010120230828411
|
05/01/2023
|
Pratima das
|
0413099WL052751
|
Pratima das
|
00415
|
SBIN0006310
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042692186
|
|
PRATIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Lumding
|
AS-13-099-006-003/14
()
|
0413099000NRG23010120230828413
|
05/01/2023
|
Anjali Das
|
0413099WL052751
|
Anjali Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692185
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Lumding
|
AS-13-099-006-003/20
()
|
0413099000NRG23010120230828419
|
05/01/2023
|
Nipendra Das
|
0413099WL052751
|
Nipendra Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042692183
|
|
NRIPENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
Lumding
|
AS-13-099-006-003/304
()
|
0413099000NRG23010120230828428
|
05/01/2023
|
RABITA MAJUMDER
|
0413099WL052751
|
RABITA MAJUMDER
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042692182
|
|
RABITA MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Lumding
|
AS-13-099-006-003/382
()
|
0413099000NRG23010120230828434
|
05/01/2023
|
SARASWATI DAS
|
0413099WL052751
|
SARASWATI DAS
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042692187
|
|
SARASWATI DAS
|
CANARA BANK(508532)
|
|
186
|
Lumding
|
AS-13-099-006-003/72
()
|
0413099000NRG23010120230828450
|
05/01/2023
|
BIJOY DAS
|
0413099WL052751
|
BIJOY DAS
|
00415
|
SBIN0006310
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042692209
|
|
BIJOY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Lumding
|
AS-13-099-006-003/78
()
|
0413099000NRG23010120230828452
|
05/01/2023
|
Suchitra Das
|
0413099WL052751
|
Suchitra Das
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042692184
|
|
SUCHITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Lumding
|
AS-13-099-006-007/110
()
|
0413099000NRG23010120230828481
|
05/01/2023
|
Rina Dutta
|
0413099WL052751
|
Rina Dutta
|
00415
|
SBIN0006310
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042692417
|
|
RINA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Lumding
|
AS-13-099-006-007/409
()
|
0413099000NRG23010120230828492
|
05/01/2023
|
Mangal Chauhan
|
0413099WL052751
|
Mangal Chauhan
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042692416
|
|
MANGAL CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
190
|
Lumding
|
AS-13-099-001-003/1750
()
|
0413099000NRG23020120230832304
|
05/01/2023
|
PUTULI DEVI
|
0413099WL053017
|
PUTULI DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692215
|
|
PUTULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Lumding
|
AS-13-099-001-003/1753-A
()
|
0413099000NRG23020120230832312
|
05/01/2023
|
Tankeswar Nath
|
0413099WL053017
|
Tankeswar Nath
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692194
|
|
TANKESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Lumding
|
AS-13-099-001-003/1772
()
|
0413099000NRG23040120230835362
|
05/01/2023
|
Hemalata Das
|
0413099WL053376
|
Hemalata Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692201
|
|
HEMALATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Lumding
|
AS-13-099-001-003/1801
()
|
0413099000NRG23040120230835367
|
05/01/2023
|
Mallika Devi
|
0413099WL053376
|
Mallika Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692212
|
|
SHRI MATI MALLIKA DEWI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Lumding
|
AS-13-099-001-003/5238
()
|
0413099000NRG23020120230832326
|
05/01/2023
|
Sarudhan Bania
|
0413099WL053017
|
Sarudhan Bania
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692204
|
|
SARUDHAN BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Lumding
|
AS-13-099-001-004/4719
()
|
0413099000NRG23020120230830325
|
05/01/2023
|
DIMBESWAR KAKATI
|
0413099WL052864
|
DIMBESWAR KAKATI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692403
|
|
MR DIMBESWAR KAKATI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Lumding
|
AS-13-099-001-006/4502
()
|
0413099000NRG23020120230830336
|
05/01/2023
|
Ram Babu Mahtu
|
0413099WL052864
|
Ram Babu Mahtu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692415
|
|
RAMBABU MAHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Lumding
|
AS-13-099-001-010/1612
()
|
0413099000NRG23020120230832274
|
05/01/2023
|
Kabitra Mahanta
|
0413099WL053014
|
Kabitra Mahanta
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692216
|
|
KABITRA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Lumding
|
AS-13-099-004-001/316-A
()
|
0413099000NRG23020120230831698
|
05/01/2023
|
KULSUMA KHATUN
|
0413099WL052988
|
KULSUMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692198
|
|
KULSUMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Lumding
|
AS-13-099-004-001/387
()
|
0413099000NRG23020120230831708
|
05/01/2023
|
SULTANABEGUM
|
0413099WL052988
|
SULTANABEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692200
|
|
SULTANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Lumding
|
AS-13-099-004-001/536
()
|
0413099000NRG23020120230831736
|
05/01/2023
|
SIRAJUN NESSA
|
0413099WL052988
|
SIRAJUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692219
|
|
MRS SIRAJUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
201
|
Lumding
|
AS-13-099-001-002/1851
()
|
0413099000NRG23020120230832264
|
05/01/2023
|
Suren Barua
|
0413099WL053014
|
Suren Barua
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692401
|
|
SUREN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Lumding
|
AS-13-099-001-003/1752
()
|
0413099000NRG23020120230832307
|
05/01/2023
|
Anup Nath
|
0413099WL053017
|
Anup Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692197
|
|
ANUP NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Lumding
|
AS-13-099-001-003/1757
()
|
0413099000NRG23020120230832314
|
05/01/2023
|
Prabhabati Devi
|
0413099WL053017
|
Prabhabati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692413
|
|
PRABHABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Lumding
|
AS-13-099-001-003/1801
()
|
0413099000NRG23040120230835366
|
05/01/2023
|
Ghana Kanta Das
|
0413099WL053376
|
Ghana Kanta Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692412
|
|
GHANAKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Lumding
|
AS-13-099-001-003/1802
()
|
0413099000NRG23020120230832325
|
05/01/2023
|
Mira Das
|
0413099WL053017
|
Mira Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692408
|
|
MIRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Lumding
|
AS-13-099-001-003/1824
()
|
0413099000NRG23040120230835372
|
05/01/2023
|
RAJEN NATH
|
0413099WL053376
|
RAJEN NATH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692195
|
|
RAJEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Lumding
|
AS-13-099-001-003/1836
()
|
0413099000NRG23040120230835377
|
05/01/2023
|
GUNA CHANDRA DAS
|
0413099WL053376
|
GUNA CHANDRA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692402
|
|
GUNACHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Lumding
|
AS-13-099-001-003/3400
()
|
0413099000NRG23020120230830284
|
05/01/2023
|
Prafulla Nath
|
0413099WL052864
|
Prafulla Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692220
|
|
PRAFULLA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Lumding
|
AS-13-099-001-003/3430
()
|
0413099000NRG23020120230830290
|
05/01/2023
|
LAKHESWAR NATH
|
0413099WL052864
|
LAKHESWAR NATH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692404
|
|
LAKHESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Lumding
|
AS-13-099-001-003/3430-A
()
|
0413099000NRG23020120230830292
|
05/01/2023
|
MAMONI DEVI
|
0413099WL052864
|
MAMONI DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692199
|
|
MAMONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Lumding
|
AS-13-099-001-003/4110
()
|
0413099000NRG23040120230835411
|
05/01/2023
|
LILA KAKATI SAIKIA
|
0413099WL053377
|
LILA KAKATI SAIKIA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692210
|
|
LINA KAKATI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Lumding
|
AS-13-099-001-003/4215
()
|
0413099000NRG23020120230830301
|
05/01/2023
|
Naren Kakati
|
0413099WL052864
|
Naren Kakati
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692189
|
|
NAREN KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Lumding
|
AS-13-099-001-004/1794
()
|
0413099000NRG23040120230835383
|
05/01/2023
|
Arati Das
|
0413099WL053376
|
Arati Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692414
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Lumding
|
AS-13-099-001-004/4079
()
|
0413099000NRG23040120230835414
|
05/01/2023
|
RANJU BORA
|
0413099WL053377
|
RANJU BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692214
|
|
RANJU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Lumding
|
AS-13-099-001-010/1698
()
|
0413099000NRG23020120230832282
|
05/01/2023
|
PRABIN KALITA
|
0413099WL053014
|
PRABIN KALITA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692217
|
|
PRABIN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Lumding
|
AS-13-099-001-011/4324-A
()
|
0413099000NRG23020120230830361
|
05/01/2023
|
HAREKRISHNA THAKUR
|
0413099WL052864
|
HAREKRISHNA THAKUR
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692409
|
|
HARIKRISHAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Lumding
|
AS-13-099-001-011/4911
()
|
0413099000NRG23020120230830373
|
05/01/2023
|
Mahnedra Chauhan
|
0413099WL052864
|
Mahnedra Chauhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692213
|
|
MAHENDRA CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Lumding
|
AS-13-099-001-011/542
()
|
0413099000NRG23020120230830386
|
05/01/2023
|
JONAKI DAS
|
0413099WL052864
|
JONAKI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692193
|
|
JONAKI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Lumding
|
AS-13-099-001-011/561
()
|
0413099000NRG23020120230830394
|
05/01/2023
|
BINUMAI DEVI
|
0413099WL052864
|
BINUMAI DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692411
|
|
BINUMAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Lumding
|
AS-13-099-001-011/616
()
|
0413099000NRG23020120230830416
|
05/01/2023
|
Sati Das
|
0413099WL052864
|
Sati Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692206
|
|
SATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Lumding
|
AS-13-099-001-011/622
()
|
0413099000NRG23020120230830417
|
05/01/2023
|
MIRA DAS
|
0413099WL052864
|
MIRA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692406
|
|
MIRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Lumding
|
AS-13-099-001-011/630
()
|
0413099000NRG23020120230830419
|
05/01/2023
|
GANGA DAS
|
0413099WL052864
|
GANGA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692190
|
|
DANG DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Lumding
|
AS-13-099-001-011/706
()
|
0413099000NRG23020120230830436
|
05/01/2023
|
Dipali Devi
|
0413099WL052864
|
Dipali Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692410
|
|
DIPALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Lumding
|
AS-13-099-001-011/716
()
|
0413099000NRG23020120230830437
|
05/01/2023
|
Ambhir Nath
|
0413099WL052864
|
Ambhir Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042692196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
Lumding
|
AS-13-099-001-011/722
()
|
0413099000NRG23020120230830438
|
05/01/2023
|
Himani Devi
|
0413099WL052864
|
Himani Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692211
|
|
HIMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Lumding
|
AS-13-099-001-011/753
()
|
0413099000NRG23020120230830441
|
05/01/2023
|
Gape Bora
|
0413099WL052864
|
Gape Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692203
|
|
MR GAPE BORA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Lumding
|
AS-13-099-001-017/2964
()
|
0413099000NRG23020120230830456
|
05/01/2023
|
Sonali Dalu
|
0413099WL052864
|
Sonali Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692205
|
|
SONALI DALU
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Lumding
|
AS-13-099-001-017/3048
()
|
0413099000NRG23020120230830464
|
05/01/2023
|
Dipurani Das
|
0413099WL052864
|
Dipurani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692192
|
|
DIPURANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Lumding
|
AS-13-099-001-017/3068
()
|
0413099000NRG23020120230830466
|
05/01/2023
|
Sabitri Majumder
|
0413099WL052864
|
Sabitri Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692207
|
|
SABITRI MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Lumding
|
AS-13-099-001-017/3084
()
|
0413099000NRG23020120230830469
|
05/01/2023
|
Dipali Bora
|
0413099WL052864
|
Dipali Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692208
|
|
DIPALI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Lumding
|
AS-13-099-001-017/3831
()
|
0413099000NRG23020120230830475
|
05/01/2023
|
CHARITRA DALU
|
0413099WL052864
|
CHARITRA DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692191
|
|
CHARITRA DALU
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Lumding
|
AS-13-099-001-017/4319
()
|
0413099000NRG23020120230830484
|
05/01/2023
|
Fula Devi
|
0413099WL052864
|
Fula Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692202
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Lumding
|
AS-13-099-001-017/4396
()
|
0413099000NRG23020120230830489
|
05/01/2023
|
Tilu Bora
|
0413099WL052864
|
Tilu Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692218
|
|
TILU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Lumding
|
AS-13-099-001-017/4497
()
|
0413099000NRG23020120230830496
|
05/01/2023
|
Sabita Devi
|
0413099WL052864
|
Sabita Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692188
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
235
|
Lumding
|
AS-13-099-001-017/5126
()
|
0413099000NRG23020120230830507
|
05/01/2023
|
LAKHI DEVI
|
0413099WL052864
|
LAKHI DEVI
|
00662
|
BDBL0002038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692221
|
|
LAKHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
236
|
Lumding
|
AS-13-099-001-017/5126
()
|
0413099000NRG23020120230830506
|
05/01/2023
|
RAKESH CHOUHAN
|
0413099WL052864
|
RAKESH CHOUHAN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692400
|
|
Rakesh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316707
|
316707
|
|
|
|
|
|
|
|