|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SISSIBORGAON
|
AS-11-004-034-003/4023
(Akajan)
|
0411004000NRG24220920230329634
|
23/09/2023
|
Lina Muchahary
|
0411004WL026764
|
Lina Muchahary
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602862
|
|
LINA MUCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-034-005/1169
(Akajan)
|
0411004000NRG24220920230329932
|
23/09/2023
|
Dipali Taw
|
0411004WL026782
|
Dipali Taw
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409602851
|
|
DIPALI TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-034-007/2337
(Akajan)
|
0411004000NRG24220920230328974
|
23/09/2023
|
Bideshi Doley
|
0411004WL026731
|
Bideshi Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602857
|
|
BIDESHI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-034-007/422
(Akajan)
|
0411004000NRG24220920230328954
|
23/09/2023
|
Pratapsingh Doley
|
0411004WL026729
|
Pratapsingh Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602848
|
|
PRATPSINGH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-034-007/422
(Akajan)
|
0411004000NRG24220920230328955
|
23/09/2023
|
Runu Doley
|
0411004WL026729
|
Runu Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602769
|
|
RUNU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-034-009/2253
(Akajan)
|
0411004000NRG24220920230329986
|
23/09/2023
|
Jyoti Taye
|
0411004WL026785
|
Jyoti Taye
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602859
|
|
JYOTI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-034-010/2262
(Akajan)
|
0411004000NRG24220920230329870
|
23/09/2023
|
Swarnali Ngatey
|
0411004WL026779
|
Swarnali Ngatey
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602762
|
|
SWARNALI NGATEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-034-010/2627
(Akajan)
|
0411004000NRG24220920230329318
|
23/09/2023
|
Shashila Taye
|
0411004WL026750
|
Shashila Taye
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602777
|
|
SHASHILA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-034-010/2676
(Akajan)
|
0411004000NRG24220920230328350
|
23/09/2023
|
Anima Pegu
|
0411004WL026697
|
Anima Pegu
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602760
|
|
ANIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-034-010/3041
(Akajan)
|
0411004000NRG24220920230329218
|
23/09/2023
|
Monalisha pegu
|
0411004WL026743
|
Monalisha pegu
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602860
|
|
MONALISA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-034-010/739
(Akajan)
|
0411004000NRG24220920230329370
|
23/09/2023
|
DIBYAKUMARI PADUN
|
0411004WL026756
|
DIBYAKUMARI PADUN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602849
|
|
BIBYAKUMARI PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-034-010/743
(Akajan)
|
0411004000NRG24220920230329995
|
23/09/2023
|
Moina Chintey
|
0411004WL026786
|
Moina Chintey
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602847
|
|
MOINA CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-034-011/2647
(Akajan)
|
0411004000NRG24220920230329003
|
23/09/2023
|
Jotika Doley
|
0411004WL026733
|
Jotika Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602770
|
|
JOTIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SISSIBORGAON
|
AS-11-004-034-011/4042
(Akajan)
|
0411004000NRG24220920230328667
|
23/09/2023
|
Nishita Doley
|
0411004WL026716
|
Nishita Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602798
|
|
NISHITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-034-011/4057
(Akajan)
|
0411004000NRG24220920230328963
|
23/09/2023
|
Aneswari Pegu
|
0411004WL026729
|
Aneswari Pegu
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602843
|
|
ANASWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-034-011/4057
(Akajan)
|
0411004000NRG24220920230328962
|
23/09/2023
|
Tanuram Pegu
|
0411004WL026729
|
Tanuram Pegu
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602844
|
|
TANURAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-034-011/651
(Akajan)
|
0411004000NRG24220920230329220
|
23/09/2023
|
Jiten Doley
|
0411004WL026743
|
Jiten Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602855
|
|
JITEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-034-011/651
(Akajan)
|
0411004000NRG24220920230329221
|
23/09/2023
|
Sumi Doley
|
0411004WL026743
|
Sumi Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602858
|
|
SUMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SISSIBORGAON
|
AS-11-004-034-011/830
(Akajan)
|
0411004000NRG24220920230328609
|
23/09/2023
|
Kamal Doley
|
0411004WL026713
|
Kamal Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602861
|
|
KAMAL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-034-011/848
(Akajan)
|
0411004000NRG24220920230328444
|
23/09/2023
|
Ananta Darik
|
0411004WL026704
|
Ananta Darik
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602842
|
|
ANANTA DARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-034-011/881
(Akajan)
|
0411004000NRG24220920230329801
|
23/09/2023
|
Numali Taid
|
0411004WL026773
|
Numali Taid
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602854
|
|
NUMALI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-034-011/887
(Akajan)
|
0411004000NRG24220920230329803
|
23/09/2023
|
Guneswari Doley
|
0411004WL026773
|
Guneswari Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602845
|
|
GHANESHWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-034-011/892
(Akajan)
|
0411004000NRG24220920230328672
|
23/09/2023
|
Mina Kumari Doley
|
0411004WL026716
|
Mina Kumari Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602786
|
|
MINA KUMARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-034-011/893
(Akajan)
|
0411004000NRG24220920230328964
|
23/09/2023
|
Padmawati Pegu
|
0411004WL026729
|
Padmawati Pegu
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602785
|
|
PADMAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-034-016/3168
(Akajan)
|
0411004000NRG24220920230329874
|
23/09/2023
|
Renu Sarkar
|
0411004WL026779
|
Renu Sarkar
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602846
|
|
RENU SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-034-024/2556
(Akajan)
|
0411004000NRG24220920230329372
|
23/09/2023
|
NAGEN MEDOK
|
0411004WL026756
|
NAGEN MEDOK
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602803
|
|
NAGEN MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-034-024/2978
(Akajan)
|
0411004000NRG24220920230328831
|
23/09/2023
|
Puspa Lata Doley Pegu
|
0411004WL026722
|
Puspa Lata Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602761
|
|
PUSPALATA DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SISSIBORGAON
|
AS-11-004-034-024/3181
(Akajan)
|
0411004000NRG24220920230329750
|
23/09/2023
|
Jugesh Pegu
|
0411004WL026767
|
Jugesh Pegu
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602852
|
|
JUGESH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-034-024/520
(Akajan)
|
0411004000NRG24220920230328353
|
23/09/2023
|
Lakyanath Narahh
|
0411004WL026697
|
Lakyanath Narahh
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602850
|
|
LAKHYANATH NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-034-025/1542-A
(Akajan)
|
0411004000NRG24220920230328358
|
23/09/2023
|
Akadachi Mondal
|
0411004WL026697
|
Akadachi Mondal
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602792
|
|
AKADOHI MONDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56168
|
56168
|
|
|
|
|
|
|
|
|
31
|
SISSIBORGAON
|
AS-11-004-034-003/2667
(Akajan)
|
0411004000NRG24220920230329743
|
23/09/2023
|
Gobinda Deori
|
0411004WL026767
|
Gobinda Deori
|
00032
|
UTIB0003827
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602856
|
|
GOVINDA DEORI
|
AXIS BANK(607153)
|
|
32
|
SISSIBORGAON
|
AS-11-004-034-010/4132
(Akajan)
|
0411004000NRG24220920230328961
|
23/09/2023
|
Ayudya Pathori Panging
|
0411004WL026729
|
Ayudya Pathori Panging
|
00032
|
UTIB0003827
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602853
|
|
AYUDYA PATHORI PANGING
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
33
|
SISSIBORGAON
|
AS-11-004-034-009/4092
(Akajan)
|
0411004000NRG24220920230328606
|
23/09/2023
|
Mausumi Taye
|
0411004WL026713
|
Mausumi Taye
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602793
|
|
MRS MOUSUMI TAYE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SISSIBORGAON
|
AS-11-004-034-009/4092
(Akajan)
|
0411004000NRG24220920230328605
|
23/09/2023
|
Yaduram Taye
|
0411004WL026713
|
Yaduram Taye
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602794
|
|
YADURAM TAYE
|
IDBI BANK(607095)
|
|
35
|
SISSIBORGAON
|
AS-11-004-034-024/4224
(Akajan)
|
0411004000NRG24220920230329944
|
23/09/2023
|
Abhinash Narah
|
0411004WL026782
|
Abhinash Narah
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602804
|
|
ABHINASH NARAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
36
|
SISSIBORGAON
|
AS-11-004-034-001/1616
(Akajan)
|
0411004000NRG24220920230329793
|
23/09/2023
|
Gita Kurmi
|
0411004WL026773
|
Gita Kurmi
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602694
|
|
GITA KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SISSIBORGAON
|
AS-11-004-034-001/26
(Akajan)
|
0411004000NRG24220920230329822
|
23/09/2023
|
Sasanu Karmakar
|
0411004WL026775
|
Sasanu Karmakar
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602732
|
|
SASANU KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SISSIBORGAON
|
AS-11-004-034-001/27
(Akajan)
|
0411004000NRG24220920230328819
|
23/09/2023
|
Rajmuni Mallah
|
0411004WL026722
|
Rajmuni Mallah
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602703
|
|
RAJMONI MALLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SISSIBORGAON
|
AS-11-004-034-001/37
(Akajan)
|
0411004000NRG24220920230329824
|
23/09/2023
|
Sobita Kurmi
|
0411004WL026775
|
Sobita Kurmi
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602716
|
|
SOBITA KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SISSIBORGAON
|
AS-11-004-034-001/37
(Akajan)
|
0411004000NRG24220920230329823
|
23/09/2023
|
Tankeswar Kurmi
|
0411004WL026775
|
Tankeswar Kurmi
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602698
|
|
TANKESWAR KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SISSIBORGAON
|
AS-11-004-034-001/88
(Akajan)
|
0411004000NRG24220920230329794
|
23/09/2023
|
Lilaba Malah
|
0411004WL026773
|
Lilaba Malah
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602743
|
|
LILABA MALAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SISSIBORGAON
|
AS-11-004-034-002/2292
(Akajan)
|
0411004000NRG24220920230329795
|
23/09/2023
|
PUJA MALLAH
|
0411004WL026773
|
PUJA MALLAH
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602748
|
|
PUJA MALAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-034-002/2613
(Akajan)
|
0411004000NRG24220920230328661
|
23/09/2023
|
Biren Kurmi
|
0411004WL026716
|
Biren Kurmi
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602697
|
|
BIREN KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SISSIBORGAON
|
AS-11-004-034-003/133
(Akajan)
|
0411004000NRG24220920230329945
|
23/09/2023
|
Parbati Deori
|
0411004WL026783
|
Parbati Deori
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602799
|
|
PARBATI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SISSIBORGAON
|
AS-11-004-034-003/142
(Akajan)
|
0411004000NRG24220920230328663
|
23/09/2023
|
Saraswati Rajbhar
|
0411004WL026716
|
Saraswati Rajbhar
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602731
|
|
SARASWATI RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SISSIBORGAON
|
AS-11-004-034-003/1658
(Akajan)
|
0411004000NRG24220920230329315
|
23/09/2023
|
Hema Chetry
|
0411004WL026750
|
Hema Chetry
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602702
|
|
HEMA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SISSIBORGAON
|
AS-11-004-034-003/1658
(Akajan)
|
0411004000NRG24220920230329314
|
23/09/2023
|
HINGHO BH. CHETRY
|
0411004WL026750
|
HINGHO BH. CHETRY
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602701
|
|
SINGH BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SISSIBORGAON
|
AS-11-004-034-003/184
(Akajan)
|
0411004000NRG24220920230329946
|
23/09/2023
|
NUMOLI DOERI
|
0411004WL026783
|
NUMOLI DOERI
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602696
|
|
NUMOLI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SISSIBORGAON
|
AS-11-004-034-003/2428
(Akajan)
|
0411004000NRG24220920230329981
|
23/09/2023
|
Mohima Bosumatary
|
0411004WL026785
|
Mohima Bosumatary
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602739
|
|
MAHIMA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SISSIBORGAON
|
AS-11-004-034-003/2479
(Akajan)
|
0411004000NRG24220920230329828
|
23/09/2023
|
Rekhamani Deori
|
0411004WL026775
|
Rekhamani Deori
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602751
|
|
REKHAMONI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SISSIBORGAON
|
AS-11-004-034-003/2530
(Akajan)
|
0411004000NRG24220920230329867
|
23/09/2023
|
Taramai Deori
|
0411004WL026779
|
Taramai Deori
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602724
|
|
TARAMAI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SISSIBORGAON
|
AS-11-004-034-003/2652
(Akajan)
|
0411004000NRG24220920230329948
|
23/09/2023
|
MUKUNDA DEORI
|
0411004WL026783
|
MUKUNDA DEORI
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602738
|
|
MUKUNDA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SISSIBORGAON
|
AS-11-004-034-003/2941
(Akajan)
|
0411004000NRG24220920230329953
|
23/09/2023
|
Radha Tanti
|
0411004WL026783
|
Radha Tanti
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602747
|
|
RADHA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SISSIBORGAON
|
AS-11-004-034-003/94
(Akajan)
|
0411004000NRG24220920230329797
|
23/09/2023
|
Rupeswari Deori
|
0411004WL026773
|
Rupeswari Deori
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602730
|
|
RUPESWARI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SISSIBORGAON
|
AS-11-004-034-004/5052
(Akajan)
|
0411004000NRG24220920230329982
|
23/09/2023
|
Paritush Sarkar
|
0411004WL026785
|
Paritush Sarkar
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602726
|
|
PARITUSH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SISSIBORGAON
|
AS-11-004-034-004/787
(Akajan)
|
0411004000NRG24220920230328440
|
23/09/2023
|
Tilutama Mandal
|
0411004WL026704
|
Tilutama Mandal
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602715
|
|
TILUTTAMA MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SISSIBORGAON
|
AS-11-004-034-006/219
(Akajan)
|
0411004000NRG24220920230328825
|
23/09/2023
|
PATESWARI PEGU
|
0411004WL026722
|
PATESWARI PEGU
|
00354
|
PUNB0058620
|
1904
|
1904
|
Rejected
|
11/11/2023
|
|
7409602693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SISSIBORGAON
|
AS-11-004-034-006/249
(Akajan)
|
0411004000NRG24220920230328827
|
23/09/2023
|
NILIMA TAYE
|
0411004WL026722
|
NILIMA TAYE
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602695
|
|
NILIMA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SISSIBORGAON
|
AS-11-004-034-007/1747
(Akajan)
|
0411004000NRG24220920230328600
|
23/09/2023
|
Binay Taye
|
0411004WL026713
|
Binay Taye
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602740
|
|
BIJOY TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SISSIBORGAON
|
AS-11-004-034-007/1747
(Akajan)
|
0411004000NRG24220920230328601
|
23/09/2023
|
Joya Taye
|
0411004WL026713
|
Joya Taye
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602725
|
|
JOYA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SISSIBORGAON
|
AS-11-004-034-007/1931
(Akajan)
|
0411004000NRG24220920230328972
|
23/09/2023
|
Dilip Doley
|
0411004WL026731
|
Dilip Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602687
|
|
DILIP DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SISSIBORGAON
|
AS-11-004-034-007/1931
(Akajan)
|
0411004000NRG24220920230328973
|
23/09/2023
|
Panchawati Doley
|
0411004WL026731
|
Panchawati Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602708
|
|
PANCHAWATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SISSIBORGAON
|
AS-11-004-034-007/437
(Akajan)
|
0411004000NRG24220920230328665
|
23/09/2023
|
Chunulata Doley
|
0411004WL026716
|
Chunulata Doley
|
00354
|
PUNB0058620
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409602710
|
|
CHUNULATA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SISSIBORGAON
|
AS-11-004-034-007/442
(Akajan)
|
0411004000NRG24220920230329367
|
23/09/2023
|
Nomita Doley
|
0411004WL026756
|
Nomita Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602749
|
|
NAMITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SISSIBORGAON
|
AS-11-004-034-007/460
(Akajan)
|
0411004000NRG24220920230328348
|
23/09/2023
|
Monumoti Doley
|
0411004WL026697
|
Monumoti Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602729
|
|
MONUMOTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SISSIBORGAON
|
AS-11-004-034-007/460
(Akajan)
|
0411004000NRG24220920230328347
|
23/09/2023
|
Sri Jugesh Doley
|
0411004WL026697
|
Sri Jugesh Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602779
|
|
JUGESH DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SISSIBORGAON
|
AS-11-004-034-007/463
(Akajan)
|
0411004000NRG24220920230328975
|
23/09/2023
|
Irani Doley
|
0411004WL026731
|
Irani Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602718
|
|
IRANI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SISSIBORGAON
|
AS-11-004-034-007/469
(Akajan)
|
0411004000NRG24220920230329000
|
23/09/2023
|
Puja Doley
|
0411004WL026733
|
Puja Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602717
|
|
PUJA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SISSIBORGAON
|
AS-11-004-034-007/477
(Akajan)
|
0411004000NRG24220920230329747
|
23/09/2023
|
Jyoshna Pegu
|
0411004WL026767
|
Jyoshna Pegu
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602750
|
|
JYOSHNA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SISSIBORGAON
|
AS-11-004-034-007/477
(Akajan)
|
0411004000NRG24220920230329746
|
23/09/2023
|
Mrs Bajana Pegu
|
0411004WL026767
|
Mrs Bajana Pegu
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602690
|
|
BAJANA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SISSIBORGAON
|
AS-11-004-034-007/486
(Akajan)
|
0411004000NRG24220920230328979
|
23/09/2023
|
Bhaiti Doley
|
0411004WL026731
|
Bhaiti Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602733
|
|
BHAITI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SISSIBORGAON
|
AS-11-004-034-007/660
(Akajan)
|
0411004000NRG24220920230328981
|
23/09/2023
|
Linu Doley
|
0411004WL026731
|
Linu Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602734
|
|
LINU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SISSIBORGAON
|
AS-11-004-034-008/1859
(Akajan)
|
0411004000NRG24220920230328958
|
23/09/2023
|
JUGEN DOLEY
|
0411004WL026729
|
JUGEN DOLEY
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602704
|
|
JUGEN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SISSIBORGAON
|
AS-11-004-034-008/1859
(Akajan)
|
0411004000NRG24220920230328959
|
23/09/2023
|
Rahul Doley
|
0411004WL026729
|
Rahul Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602689
|
|
RAHUL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SISSIBORGAON
|
AS-11-004-034-008/509
(Akajan)
|
0411004000NRG24220920230329851
|
23/09/2023
|
Rajkumar Doley
|
0411004WL026777
|
Rajkumar Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602741
|
|
RAJ KUMAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SISSIBORGAON
|
AS-11-004-034-008/509
(Akajan)
|
0411004000NRG24220920230329853
|
23/09/2023
|
Salim Doley
|
0411004WL026777
|
Salim Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602774
|
|
SALIM DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SISSIBORGAON
|
AS-11-004-034-008/509
(Akajan)
|
0411004000NRG24220920230329852
|
23/09/2023
|
Shuwala Doley
|
0411004WL026777
|
Shuwala Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602720
|
|
SHUBALA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SISSIBORGAON
|
AS-11-004-034-008/549
(Akajan)
|
0411004000NRG24220920230329369
|
23/09/2023
|
Naren Tayeng
|
0411004WL026756
|
Naren Tayeng
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602753
|
|
NAREN TAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SISSIBORGAON
|
AS-11-004-034-008/549
(Akajan)
|
0411004000NRG24220920230329368
|
23/09/2023
|
SAMITA TAYING
|
0411004WL026756
|
SAMITA TAYING
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602742
|
|
SUMITA TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SISSIBORGAON
|
AS-11-004-034-009/2253
(Akajan)
|
0411004000NRG24220920230329985
|
23/09/2023
|
Seniram Taye
|
0411004WL026785
|
Seniram Taye
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602723
|
|
CHENIRAM TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SISSIBORGAON
|
AS-11-004-034-009/3070
(Akajan)
|
0411004000NRG24220920230329856
|
23/09/2023
|
Lakhikanta Doley
|
0411004WL026777
|
Lakhikanta Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602685
|
|
LAKHIKANTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SISSIBORGAON
|
AS-11-004-034-009/4024
(Akajan)
|
0411004000NRG24220920230329858
|
23/09/2023
|
Ratneswari Doley
|
0411004WL026777
|
Ratneswari Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602709
|
|
MS RATNESWARI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
83
|
SISSIBORGAON
|
AS-11-004-034-009/4095
(Akajan)
|
0411004000NRG24220920230329934
|
23/09/2023
|
Dipamoni Tayeng
|
0411004WL026782
|
Dipamoni Tayeng
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602735
|
|
DIPAMONI TAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SISSIBORGAON
|
AS-11-004-034-009/492
(Akajan)
|
0411004000NRG24220920230329860
|
23/09/2023
|
ANJU DOLEY
|
0411004WL026777
|
ANJU DOLEY
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602707
|
|
ANJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SISSIBORGAON
|
AS-11-004-034-009/492
(Akajan)
|
0411004000NRG24220920230329861
|
23/09/2023
|
Chitrawati Doley
|
0411004WL026777
|
Chitrawati Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602691
|
|
CHITRAWATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SISSIBORGAON
|
AS-11-004-034-009/606
(Akajan)
|
0411004000NRG24220920230329994
|
23/09/2023
|
Raisala Pegu
|
0411004WL026786
|
Raisala Pegu
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602692
|
|
RAISALA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SISSIBORGAON
|
AS-11-004-034-009/645
(Akajan)
|
0411004000NRG24220920230329954
|
23/09/2023
|
Monika Gowala
|
0411004WL026783
|
Monika Gowala
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602686
|
|
MONIKA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SISSIBORGAON
|
AS-11-004-034-010/2262
(Akajan)
|
0411004000NRG24220920230329871
|
23/09/2023
|
Bubung Ngatey
|
0411004WL026779
|
Bubung Ngatey
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602755
|
|
BUBUNG NGATEY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SISSIBORGAON
|
AS-11-004-034-010/2262
(Akajan)
|
0411004000NRG24220920230329869
|
23/09/2023
|
KHAGESWAR NGATE
|
0411004WL026779
|
KHAGESWAR NGATE
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602806
|
|
KHAGESWAR NGATEY
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SISSIBORGAON
|
AS-11-004-034-010/667
(Akajan)
|
0411004000NRG24220920230328352
|
23/09/2023
|
Bisanti Pegu
|
0411004WL026697
|
Bisanti Pegu
|
00354
|
PUNB0058620
|
1904
|
1904
|
Rejected
|
11/11/2023
|
|
7409602737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SISSIBORGAON
|
AS-11-004-034-010/667
(Akajan)
|
0411004000NRG24220920230328351
|
23/09/2023
|
Sunil Pegu
|
0411004WL026697
|
Sunil Pegu
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602752
|
|
SUNIL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SISSIBORGAON
|
AS-11-004-034-010/739
(Akajan)
|
0411004000NRG24220920230329371
|
23/09/2023
|
Hussain Padun
|
0411004WL026756
|
Hussain Padun
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602808
|
|
HUSSAIN PADUN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SISSIBORGAON
|
AS-11-004-034-010/766
(Akajan)
|
0411004000NRG24220920230329320
|
23/09/2023
|
Binita Medok
|
0411004WL026750
|
Binita Medok
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602721
|
|
BINITA MEDOK
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SISSIBORGAON
|
AS-11-004-034-011/4042
(Akajan)
|
0411004000NRG24220920230328666
|
23/09/2023
|
Bhabakanta Doley
|
0411004WL026716
|
Bhabakanta Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602719
|
|
BHABA KT DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SISSIBORGAON
|
AS-11-004-034-011/4384
(Akajan)
|
0411004000NRG24220920230328829
|
23/09/2023
|
Padmeswar Gohain Kutum
|
0411004WL026722
|
Padmeswar Gohain Kutum
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602754
|
|
PARMESWARI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SISSIBORGAON
|
AS-11-004-034-011/706
(Akajan)
|
0411004000NRG24220920230329321
|
23/09/2023
|
Junmoni Doley
|
0411004WL026750
|
Junmoni Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602782
|
|
JUNMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SISSIBORGAON
|
AS-11-004-034-011/774
(Akajan)
|
0411004000NRG24220920230328608
|
23/09/2023
|
Junu Doley
|
0411004WL026713
|
Junu Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Rejected
|
11/11/2023
|
|
7409602746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SISSIBORGAON
|
AS-11-004-034-011/899
(Akajan)
|
0411004000NRG24220920230329935
|
23/09/2023
|
Nasei Doley
|
0411004WL026782
|
Nasei Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602745
|
|
NASEI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SISSIBORGAON
|
AS-11-004-034-012/2353
(Akajan)
|
0411004000NRG24220920230329956
|
23/09/2023
|
chalangki pegu
|
0411004WL026783
|
chalangki pegu
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602807
|
|
CHALANGKI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SISSIBORGAON
|
AS-11-004-034-012/2415
(Akajan)
|
0411004000NRG24220920230329222
|
23/09/2023
|
TOM SINGH
|
0411004WL026743
|
TOM SINGH
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602722
|
|
TOM SINGH
|
IDBI BANK(607095)
|
|
101
|
SISSIBORGAON
|
AS-11-004-034-013/1237
(Akajan)
|
0411004000NRG24220920230328445
|
23/09/2023
|
Midul Das
|
0411004WL026704
|
Midul Das
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602699
|
|
MIDUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SISSIBORGAON
|
AS-11-004-034-013/1237
(Akajan)
|
0411004000NRG24220920230328446
|
23/09/2023
|
Ranjana Das
|
0411004WL026704
|
Ranjana Das
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602688
|
|
RANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SISSIBORGAON
|
AS-11-004-034-013/1315
(Akajan)
|
0411004000NRG24220920230329862
|
23/09/2023
|
Dhanesh Medok
|
0411004WL026777
|
Dhanesh Medok
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602736
|
|
DHANESH MEDOK
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SISSIBORGAON
|
AS-11-004-034-013/1315
(Akajan)
|
0411004000NRG24220920230329863
|
23/09/2023
|
Mina Medok
|
0411004WL026777
|
Mina Medok
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602700
|
|
MINA MEDOK
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SISSIBORGAON
|
AS-11-004-034-013/2485
(Akajan)
|
0411004000NRG24220920230329864
|
23/09/2023
|
UTTAM BHUYAN
|
0411004WL026777
|
UTTAM BHUYAN
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602713
|
|
UTTAM BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SISSIBORGAON
|
AS-11-004-034-021/392
(Akajan)
|
0411004000NRG24220920230328397
|
23/09/2023
|
Niroda Pegu
|
0411004WL026699
|
Niroda Pegu
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602705
|
|
NIRODA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SISSIBORGAON
|
AS-11-004-034-024/2256
(Akajan)
|
0411004000NRG24220920230329807
|
23/09/2023
|
Sunapol Ngate Pegu
|
0411004WL026773
|
Sunapol Ngate Pegu
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602711
|
|
SUNAPOL NGATE PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SISSIBORGAON
|
AS-11-004-034-024/2563
(Akajan)
|
0411004000NRG24220920230329832
|
23/09/2023
|
Deep Pegu
|
0411004WL026775
|
Deep Pegu
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602727
|
|
Mr. DEEP PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
109
|
SISSIBORGAON
|
AS-11-004-034-024/2910
(Akajan)
|
0411004000NRG24220920230329375
|
23/09/2023
|
Pinki Doley
|
0411004WL026756
|
Pinki Doley
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602712
|
|
PINKI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SISSIBORGAON
|
AS-11-004-034-024/4251
(Akajan)
|
0411004000NRG24220920230329876
|
23/09/2023
|
Subash Pegu
|
0411004WL026779
|
Subash Pegu
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602728
|
|
Mr. Subas Pegu
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
111
|
SISSIBORGAON
|
AS-11-004-034-025/1521-A
(Akajan)
|
0411004000NRG24220920230328398
|
23/09/2023
|
NEPAL SARKAR
|
0411004WL026699
|
NEPAL SARKAR
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602744
|
|
NEPAL SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SISSIBORGAON
|
AS-11-004-034-025/4165
(Akajan)
|
0411004000NRG24220920230328449
|
23/09/2023
|
Bina Biswas
|
0411004WL026704
|
Bina Biswas
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602714
|
|
BINA BISWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SISSIBORGAON
|
AS-11-004-034-025/4374
(Akajan)
|
0411004000NRG24220920230329376
|
23/09/2023
|
Rekha Rai
|
0411004WL026756
|
Rekha Rai
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602706
|
|
REKHARANI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147322
|
147322
|
|
|
|
|
|
|
|
|
114
|
SISSIBORGAON
|
AS-11-004-034-001/26
(Akajan)
|
0411004000NRG24220920230329821
|
23/09/2023
|
Raju Karmakar
|
0411004WL026775
|
Raju Karmakar
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602833
|
|
MR RAJEN KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SISSIBORGAON
|
AS-11-004-034-001/3
(Akajan)
|
0411004000NRG24220920230328345
|
23/09/2023
|
Moniram Gar
|
0411004WL026697
|
Moniram Gar
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602802
|
|
MR MONIRAMGORH GORH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SISSIBORGAON
|
AS-11-004-034-001/3
(Akajan)
|
0411004000NRG24220920230328346
|
23/09/2023
|
Phuleswari Gar
|
0411004WL026697
|
Phuleswari Gar
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602801
|
|
MRS PHULESWARI GORH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SISSIBORGAON
|
AS-11-004-034-001/78
(Akajan)
|
0411004000NRG24220920230328599
|
23/09/2023
|
Mina Basumatary
|
0411004WL026713
|
Mina Basumatary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602834
|
|
MRS MINABASUMATARY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
118
|
SISSIBORGAON
|
AS-11-004-034-002/2919
(Akajan)
|
0411004000NRG24220920230329796
|
23/09/2023
|
Bidya Kurmi
|
0411004WL026773
|
Bidya Kurmi
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602831
|
|
BIDYA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SISSIBORGAON
|
AS-11-004-034-003/142
(Akajan)
|
0411004000NRG24220920230328664
|
23/09/2023
|
Ramprasad Rajbhar
|
0411004WL026716
|
Ramprasad Rajbhar
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602835
|
|
RAMPSRAD RAJBHAR
|
AXIS BANK(607153)
|
|
120
|
SISSIBORGAON
|
AS-11-004-034-003/1646
(Akajan)
|
0411004000NRG24220920230328971
|
23/09/2023
|
Mali Deori
|
0411004WL026731
|
Mali Deori
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602776
|
|
MALI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SISSIBORGAON
|
AS-11-004-034-003/184
(Akajan)
|
0411004000NRG24220920230329947
|
23/09/2023
|
Sarbeswar Deori
|
0411004WL026783
|
Sarbeswar Deori
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602788
|
|
SARBESWAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SISSIBORGAON
|
AS-11-004-034-003/2588
(Akajan)
|
0411004000NRG24220920230329742
|
23/09/2023
|
Tutu Deori
|
0411004WL026767
|
Tutu Deori
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602822
|
|
TUTU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SISSIBORGAON
|
AS-11-004-034-003/2652
(Akajan)
|
0411004000NRG24220920230329949
|
23/09/2023
|
RANE DEORI
|
0411004WL026783
|
RANE DEORI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602839
|
|
RANE DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SISSIBORGAON
|
AS-11-004-034-003/2941
(Akajan)
|
0411004000NRG24220920230329950
|
23/09/2023
|
Krishna Tanti
|
0411004WL026783
|
Krishna Tanti
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602809
|
|
KRISHNA BEHERA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SISSIBORGAON
|
AS-11-004-034-003/94
(Akajan)
|
0411004000NRG24220920230329798
|
23/09/2023
|
Palash Deori
|
0411004WL026773
|
Palash Deori
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602780
|
|
PALASH DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SISSIBORGAON
|
AS-11-004-034-003/94
(Akajan)
|
0411004000NRG24220920230329799
|
23/09/2023
|
Perina Deori
|
0411004WL026773
|
Perina Deori
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602781
|
|
PERINA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SISSIBORGAON
|
AS-11-004-034-004/3113
(Akajan)
|
0411004000NRG24220920230328391
|
23/09/2023
|
Malati Biswas
|
0411004WL026699
|
Malati Biswas
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602829
|
|
MALATI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SISSIBORGAON
|
AS-11-004-034-006/249
(Akajan)
|
0411004000NRG24220920230328826
|
23/09/2023
|
Deben Taye
|
0411004WL026722
|
Deben Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602838
|
|
DEBEN TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SISSIBORGAON
|
AS-11-004-034-007/1949
(Akajan)
|
0411004000NRG24220920230329992
|
23/09/2023
|
Jyotirupa Pegu
|
0411004WL026786
|
Jyotirupa Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602768
|
|
MRS JYOTIRUPA PEGU
|
STATE BANK OF INDIA(508548)
|
|
130
|
SISSIBORGAON
|
AS-11-004-034-007/1951
(Akajan)
|
0411004000NRG24220920230328998
|
23/09/2023
|
Junali Doley
|
0411004WL026733
|
Junali Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602789
|
|
JUNALI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SISSIBORGAON
|
AS-11-004-034-007/2618
(Akajan)
|
0411004000NRG24220920230328392
|
23/09/2023
|
Maya Bishakarma
|
0411004WL026699
|
Maya Bishakarma
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602797
|
|
MRS MAYA BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SISSIBORGAON
|
AS-11-004-034-007/428
(Akajan)
|
0411004000NRG24220920230329850
|
23/09/2023
|
BILESWAR DOLEY
|
0411004WL026777
|
BILESWAR DOLEY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602827
|
|
MS BILESWARI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
133
|
SISSIBORGAON
|
AS-11-004-034-007/428
(Akajan)
|
0411004000NRG24220920230329849
|
23/09/2023
|
Nibash Doley
|
0411004WL026777
|
Nibash Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602819
|
|
NIBASH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SISSIBORGAON
|
AS-11-004-034-007/429
(Akajan)
|
0411004000NRG24220920230329317
|
23/09/2023
|
JUNMONI DOLEY
|
0411004WL026750
|
JUNMONI DOLEY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602826
|
|
MRS JUNMONI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
135
|
SISSIBORGAON
|
AS-11-004-034-007/429
(Akajan)
|
0411004000NRG24220920230329316
|
23/09/2023
|
Kapil Doley
|
0411004WL026750
|
Kapil Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602840
|
|
KAPIL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SISSIBORGAON
|
AS-11-004-034-007/442
(Akajan)
|
0411004000NRG24220920230329366
|
23/09/2023
|
Kumila Doley
|
0411004WL026756
|
Kumila Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602828
|
|
MRS KUMILA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
137
|
SISSIBORGAON
|
AS-11-004-034-007/463
(Akajan)
|
0411004000NRG24220920230328976
|
23/09/2023
|
Migom Doley
|
0411004WL026731
|
Migom Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602810
|
|
Migom Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SISSIBORGAON
|
AS-11-004-034-007/464
(Akajan)
|
0411004000NRG24220920230328957
|
23/09/2023
|
Junmoni Doley
|
0411004WL026729
|
Junmoni Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602823
|
|
JUNUMONI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SISSIBORGAON
|
AS-11-004-034-007/486
(Akajan)
|
0411004000NRG24220920230328977
|
23/09/2023
|
Anita Pegu Doley
|
0411004WL026731
|
Anita Pegu Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602758
|
|
ANITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SISSIBORGAON
|
AS-11-004-034-007/486
(Akajan)
|
0411004000NRG24220920230328978
|
23/09/2023
|
Chatish Doley
|
0411004WL026731
|
Chatish Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602791
|
|
CHATISH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SISSIBORGAON
|
AS-11-004-034-008/1859
(Akajan)
|
0411004000NRG24220920230328960
|
23/09/2023
|
Gitanjali Doley
|
0411004WL026729
|
Gitanjali Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602820
|
|
GITANJALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SISSIBORGAON
|
AS-11-004-034-009/1631
(Akajan)
|
0411004000NRG24220920230328604
|
23/09/2023
|
Dhanti Tayeng
|
0411004WL026713
|
Dhanti Tayeng
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602824
|
|
MRS DHANTI TAYENG
|
STATE BANK OF INDIA(508548)
|
|
143
|
SISSIBORGAON
|
AS-11-004-034-009/1631
(Akajan)
|
0411004000NRG24220920230328603
|
23/09/2023
|
Jugita Tayeng
|
0411004WL026713
|
Jugita Tayeng
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602818
|
|
JUGITA TAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SISSIBORGAON
|
AS-11-004-034-009/1667
(Akajan)
|
0411004000NRG24220920230329984
|
23/09/2023
|
KUNJOLATA PEGU
|
0411004WL026785
|
KUNJOLATA PEGU
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409602821
|
|
KUNJALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
SISSIBORGAON
|
AS-11-004-034-009/2545
(Akajan)
|
0411004000NRG24220920230329001
|
23/09/2023
|
Ayabati Taye
|
0411004WL026733
|
Ayabati Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602796
|
|
AYABATI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SISSIBORGAON
|
AS-11-004-034-009/3070
(Akajan)
|
0411004000NRG24220920230329857
|
23/09/2023
|
Sita Doley
|
0411004WL026777
|
Sita Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602759
|
|
MRS SITA NARAH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
147
|
SISSIBORGAON
|
AS-11-004-034-009/4024
(Akajan)
|
0411004000NRG24220920230329859
|
23/09/2023
|
Subala Doley
|
0411004WL026777
|
Subala Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602825
|
|
MRS SUBALA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
148
|
SISSIBORGAON
|
AS-11-004-034-010/4209
(Akajan)
|
0411004000NRG24220920230329873
|
23/09/2023
|
Dimbeswar Pegu
|
0411004WL026779
|
Dimbeswar Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602836
|
|
DIMBESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SISSIBORGAON
|
AS-11-004-034-011/2073
(Akajan)
|
0411004000NRG24220920230328441
|
23/09/2023
|
RUNU DARIK
|
0411004WL026704
|
RUNU DARIK
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602832
|
|
RUNU DARIK
|
UCO BANK(607066)
|
|
150
|
SISSIBORGAON
|
AS-11-004-034-011/2647
(Akajan)
|
0411004000NRG24220920230329002
|
23/09/2023
|
HARA KANTA DOLEY
|
0411004WL026733
|
HARA KANTA DOLEY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602767
|
|
HARA KANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SISSIBORGAON
|
AS-11-004-034-011/706
(Akajan)
|
0411004000NRG24220920230329323
|
23/09/2023
|
Monmuhan Doley
|
0411004WL026750
|
Monmuhan Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602800
|
|
SHRI MANMUHAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
152
|
SISSIBORGAON
|
AS-11-004-034-011/881
(Akajan)
|
0411004000NRG24220920230329800
|
23/09/2023
|
Santriram Taid
|
0411004WL026773
|
Santriram Taid
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602784
|
|
Santi Ram Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
SISSIBORGAON
|
AS-11-004-034-012/2415
(Akajan)
|
0411004000NRG24220920230329223
|
23/09/2023
|
JHORNA KARDONG
|
0411004WL026743
|
JHORNA KARDONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602773
|
|
JHORNA KARDONG DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
SISSIBORGAON
|
AS-11-004-034-013/1308
(Akajan)
|
0411004000NRG24220920230329943
|
23/09/2023
|
BIDYAWOTI DAS
|
0411004WL026782
|
BIDYAWOTI DAS
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602764
|
|
BIDYAWATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SISSIBORGAON
|
AS-11-004-034-013/1308
(Akajan)
|
0411004000NRG24220920230329942
|
23/09/2023
|
Naren Das
|
0411004WL026782
|
Naren Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602778
|
|
NAREN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SISSIBORGAON
|
AS-11-004-034-013/2485
(Akajan)
|
0411004000NRG24220920230329865
|
23/09/2023
|
Kashmiri Bhunya
|
0411004WL026777
|
Kashmiri Bhunya
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602795
|
|
KASHMIRI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SISSIBORGAON
|
AS-11-004-034-016/3168
(Akajan)
|
0411004000NRG24220920230329875
|
23/09/2023
|
Prahlad Sarkar
|
0411004WL026779
|
Prahlad Sarkar
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602837
|
|
PRAHLAD SARKAR
|
UCO BANK(607066)
|
|
158
|
SISSIBORGAON
|
AS-11-004-034-024/2910
(Akajan)
|
0411004000NRG24220920230329374
|
23/09/2023
|
Pinchoo Doley
|
0411004WL026756
|
Pinchoo Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602756
|
|
Mr. PINCHOO DOLEY
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
159
|
SISSIBORGAON
|
AS-11-004-034-024/3124
(Akajan)
|
0411004000NRG24220920230329834
|
23/09/2023
|
Puspanjali Pegu
|
0411004WL026775
|
Puspanjali Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602787
|
|
PUSHPANJALI PEGU KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SISSIBORGAON
|
AS-11-004-034-024/3181
(Akajan)
|
0411004000NRG24220920230329751
|
23/09/2023
|
Ranjita Pegu
|
0411004WL026767
|
Ranjita Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602765
|
|
RAJITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
SISSIBORGAON
|
AS-11-004-034-025/1562
(Akajan)
|
0411004000NRG24220920230329997
|
23/09/2023
|
Priya Das
|
0411004WL026786
|
Priya Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602830
|
|
SANTOSH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90440
|
90440
|
|
|
|
|
|
|
|
|
162
|
SISSIBORGAON
|
AS-11-004-034-003/1775
(Akajan)
|
0411004000NRG24220920230328821
|
23/09/2023
|
Bulbul Deori
|
0411004WL026722
|
Bulbul Deori
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602813
|
|
BULBUL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SISSIBORGAON
|
AS-11-004-034-004/787
(Akajan)
|
0411004000NRG24220920230328439
|
23/09/2023
|
Moniram Manda
|
0411004WL026704
|
Moniram Manda
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602811
|
|
MONIRAM MANDAL
|
UCO BANK(607066)
|
|
164
|
SISSIBORGAON
|
AS-11-004-034-006/1797
(Akajan)
|
0411004000NRG24220920230328822
|
23/09/2023
|
KISHOR PEGU
|
0411004WL026722
|
KISHOR PEGU
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602775
|
|
KISHOR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SISSIBORGAON
|
AS-11-004-034-006/1797
(Akajan)
|
0411004000NRG24220920230328823
|
23/09/2023
|
NIRMALA PEGU
|
0411004WL026722
|
NIRMALA PEGU
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602814
|
|
NIRMALA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SISSIBORGAON
|
AS-11-004-034-006/219
(Akajan)
|
0411004000NRG24220920230328824
|
23/09/2023
|
Belinath Pegu
|
0411004WL026722
|
Belinath Pegu
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602817
|
|
Belinath Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SISSIBORGAON
|
AS-11-004-034-006/249
(Akajan)
|
0411004000NRG24220920230328828
|
23/09/2023
|
Pinki Taye
|
0411004WL026722
|
Pinki Taye
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602815
|
|
Pinki Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SISSIBORGAON
|
AS-11-004-034-007/459
(Akajan)
|
0411004000NRG24220920230329635
|
23/09/2023
|
Bobita Doley
|
0411004WL026764
|
Bobita Doley
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602812
|
|
BABITA DOLEY
|
UCO BANK(607066)
|
|
169
|
SISSIBORGAON
|
AS-11-004-034-010/1871
(Akajan)
|
0411004000NRG24220920230328393
|
23/09/2023
|
Pronita Misong
|
0411004WL026699
|
Pronita Misong
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602763
|
|
PRANITA MISHONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
SISSIBORGAON
|
AS-11-004-034-011/706
(Akajan)
|
0411004000NRG24220920230329322
|
23/09/2023
|
Padma Doley
|
0411004WL026750
|
Padma Doley
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602783
|
|
PADMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SISSIBORGAON
|
AS-11-004-034-011/830
(Akajan)
|
0411004000NRG24220920230328610
|
23/09/2023
|
BHABANI DOLEY
|
0411004WL026713
|
BHABANI DOLEY
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602816
|
|
BHABANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SISSIBORGAON
|
AS-11-004-034-012/2353
(Akajan)
|
0411004000NRG24220920230329957
|
23/09/2023
|
LAKESWARI PEGU
|
0411004WL026783
|
LAKESWARI PEGU
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602772
|
|
LAKHESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SISSIBORGAON
|
AS-11-004-034-016/4001
(Akajan)
|
0411004000NRG24220920230329749
|
23/09/2023
|
Lakhan Sarkar
|
0411004WL026767
|
Lakhan Sarkar
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602766
|
|
LAKHAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SISSIBORGAON
|
AS-11-004-034-024/2046
(Akajan)
|
0411004000NRG24220920230329639
|
23/09/2023
|
Manju Medok
|
0411004WL026764
|
Manju Medok
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602805
|
|
MANJU MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SISSIBORGAON
|
AS-11-004-034-024/2556
(Akajan)
|
0411004000NRG24220920230329373
|
23/09/2023
|
Bahanti medok
|
0411004WL026756
|
Bahanti medok
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602771
|
|
BAHANTI MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
SISSIBORGAON
|
AS-11-004-034-024/520
(Akajan)
|
0411004000NRG24220920230328354
|
23/09/2023
|
Minakshi Narah
|
0411004WL026697
|
Minakshi Narah
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602757
|
|
MINAKSHI NARAH
|
UCO BANK(607066)
|
|
177
|
SISSIBORGAON
|
AS-11-004-034-025/1542-A
(Akajan)
|
0411004000NRG24220920230328357
|
23/09/2023
|
Sunil Mandal
|
0411004WL026697
|
Sunil Mandal
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602790
|
|
SUNIL MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
178
|
SISSIBORGAON
|
AS-11-004-034-003/1651
(Akajan)
|
0411004000NRG24220920230329740
|
23/09/2023
|
TUTU DEORI
|
0411004WL026767
|
TUTU DEORI
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602683
|
|
TULUMONI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SISSIBORGAON
|
AS-11-004-034-011/772
(Akajan)
|
0411004000NRG24220920230329324
|
23/09/2023
|
Umakanta Doley
|
0411004WL026750
|
Umakanta Doley
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602684
|
|
UMAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
180
|
SISSIBORGAON
|
AS-11-004-034-010/4209
(Akajan)
|
0411004000NRG24220920230329872
|
23/09/2023
|
Nita Daw Pegu
|
0411004WL026779
|
Nita Daw Pegu
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409602841
|
|
Nita Daw Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339626
|
339626
|
|
|
|
|
|
|
|