|
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
|
MAJULI
|
AS-15-008-003-006/1102
()
|
0415008000NRG25170520240029281
|
17/05/2024
|
INDIRA LAGACHU
|
0415008WL002596
|
INDIRA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337133
|
|
Indra Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MAJULI
|
AS-15-008-003-006/1102
()
|
0415008000NRG25170520240029280
|
17/05/2024
|
ranjit lagasu
|
0415008WL002596
|
ranjit lagasu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337165
|
|
Ranjit Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAJULI
|
AS-15-008-003-006/1108
()
|
0415008000NRG25170520240029331
|
17/05/2024
|
GEDENGI PEGU
|
0415008WL002600
|
GEDENGI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337134
|
|
GEDENGI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MAJULI
|
AS-15-008-003-006/1130
()
|
0415008000NRG25170520240029332
|
17/05/2024
|
girin doley
|
0415008WL002600
|
girin doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337111
|
|
Girin Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAJULI
|
AS-15-008-003-006/1130
()
|
0415008000NRG25170520240029333
|
17/05/2024
|
RASHNA DOLEY
|
0415008WL002600
|
RASHNA DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337139
|
|
Rushna Pegu Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAJULI
|
AS-15-008-003-006/1141
()
|
0415008000NRG25170520240029334
|
17/05/2024
|
mrinali doley
|
0415008WL002600
|
mrinali doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337117
|
|
Mrinali Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MAJULI
|
AS-15-008-003-006/1142
()
|
0415008000NRG25170520240029282
|
17/05/2024
|
Madhujya Lagasu
|
0415008WL002596
|
Madhujya Lagasu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337124
|
|
MADHURJYA LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAJULI
|
AS-15-008-003-006/1145
()
|
0415008000NRG25170520240029335
|
17/05/2024
|
TUTUMONI LAGASU
|
0415008WL002600
|
TUTUMONI LAGASU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337135
|
|
Tutumani Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAJULI
|
AS-15-008-003-006/1228
()
|
0415008000NRG25170520240029336
|
17/05/2024
|
dinesh lagasu
|
0415008WL002600
|
dinesh lagasu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337121
|
|
DNESH LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MAJULI
|
AS-15-008-003-006/1321
()
|
0415008000NRG25170520240029337
|
17/05/2024
|
BONTI KULI
|
0415008WL002600
|
BONTI KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337148
|
|
Bonti Kuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MAJULI
|
AS-15-008-003-006/2518
()
|
0415008000NRG25170520240029338
|
17/05/2024
|
PUJA KULI
|
0415008WL002600
|
PUJA KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337143
|
|
Puja Kuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MAJULI
|
AS-15-008-003-006/2522
()
|
0415008000NRG25170520240029339
|
17/05/2024
|
ATI LAGACHU
|
0415008WL002600
|
ATI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337144
|
|
ATI LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MAJULI
|
AS-15-008-003-006/2527
()
|
0415008000NRG25170520240029340
|
17/05/2024
|
ABONTI KULI
|
0415008WL002600
|
ABONTI KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337145
|
|
Abnti Kuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MAJULI
|
AS-15-008-003-006/2535
()
|
0415008000NRG25170520240029341
|
17/05/2024
|
MINA LAGACHU
|
0415008WL002600
|
MINA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337146
|
|
Mina Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAJULI
|
AS-15-008-003-006/2564
()
|
0415008000NRG25170520240029342
|
17/05/2024
|
KAJAL DOLEY
|
0415008WL002600
|
KAJAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337142
|
|
KAJAL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MAJULI
|
AS-15-008-003-006/306
()
|
0415008000NRG25170520240029285
|
17/05/2024
|
NIRAN DOLEY
|
0415008WL002596
|
NIRAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337183
|
|
Niran Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAJULI
|
AS-15-008-003-006/306
()
|
0415008000NRG25170520240029286
|
17/05/2024
|
RAJA DOLEY
|
0415008WL002596
|
RAJA DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337153
|
|
Raja Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MAJULI
|
AS-15-008-003-006/307
()
|
0415008000NRG25170520240029343
|
17/05/2024
|
KOBITA LAGACHU
|
0415008WL002600
|
KOBITA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337138
|
|
Kabita Doley Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MAJULI
|
AS-15-008-003-006/317
()
|
0415008000NRG25170520240029344
|
17/05/2024
|
RIMA DOLEY
|
0415008WL002600
|
RIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337151
|
|
RIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MAJULI
|
AS-15-008-003-006/335
()
|
0415008000NRG25170520240029345
|
17/05/2024
|
MANALISA DOLEY
|
0415008WL002600
|
MANALISA DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337152
|
|
MRS MANALICHA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJULI
|
AS-15-008-003-006/612
()
|
0415008000NRG25170520240029346
|
17/05/2024
|
GUBORI LAGACHU
|
0415008WL002600
|
GUBORI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337147
|
|
Gubari Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MAJULI
|
AS-15-008-003-006/642
()
|
0415008000NRG25170520240029347
|
17/05/2024
|
RINA LAGASU
|
0415008WL002600
|
RINA LAGASU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337136
|
|
Rina Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MAJULI
|
AS-15-008-003-006/655
()
|
0415008000NRG25170520240029348
|
17/05/2024
|
Anil Doley
|
0415008WL002600
|
Anil Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337112
|
|
Anal Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MAJULI
|
AS-15-008-003-006/687
()
|
0415008000NRG25170520240029350
|
17/05/2024
|
CRULCHI LAGASU
|
0415008WL002600
|
CRULCHI LAGASU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337137
|
|
Golchi Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAJULI
|
AS-15-008-003-006/687
()
|
0415008000NRG25170520240029349
|
17/05/2024
|
Upein Lagasu
|
0415008WL002600
|
Upein Lagasu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337113
|
|
Upen Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAJULI
|
AS-15-008-003-020/1183
()
|
0415008000NRG25170520240029370
|
17/05/2024
|
bijoy doley
|
0415008WL002602
|
bijoy doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337120
|
|
Bijay Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MAJULI
|
AS-15-008-003-020/1188
()
|
0415008000NRG25170520240029315
|
17/05/2024
|
gandi pegu
|
0415008WL002599
|
gandi pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337114
|
|
GANDHI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAJULI
|
AS-15-008-003-020/1193
()
|
0415008000NRG25170520240029316
|
17/05/2024
|
ripon pegu
|
0415008WL002599
|
ripon pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337116
|
|
RIPANJYOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAJULI
|
AS-15-008-003-020/1596
()
|
0415008000NRG25170520240029317
|
17/05/2024
|
JYOTI KUMBANG
|
0415008WL002599
|
JYOTI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337182
|
|
JYOTI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAJULI
|
AS-15-008-003-020/1601
()
|
0415008000NRG25170520240029318
|
17/05/2024
|
PARESH KUMBANG
|
0415008WL002599
|
PARESH KUMBANG
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337181
|
|
PARESH KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAJULI
|
AS-15-008-003-020/1664
()
|
0415008000NRG25170520240029319
|
17/05/2024
|
HANDIKOY PEGU
|
0415008WL002599
|
HANDIKOY PEGU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337127
|
|
HANDIQUE PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAJULI
|
AS-15-008-003-020/2616
()
|
0415008000NRG25170520240029320
|
17/05/2024
|
MONAI PEGU
|
0415008WL002599
|
MONAI PEGU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337118
|
|
MANAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAJULI
|
AS-15-008-003-020/2631
()
|
0415008000NRG25170520240029321
|
17/05/2024
|
BIJUTI DOLEY
|
0415008WL002599
|
BIJUTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337149
|
|
BIJUTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MAJULI
|
AS-15-008-003-020/565
()
|
0415008000NRG25170520240029372
|
17/05/2024
|
BHAGYAMOTI PEGU
|
0415008WL002602
|
BHAGYAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337141
|
|
BHAGYAMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MAJULI
|
AS-15-008-003-020/565
()
|
0415008000NRG25170520240029371
|
17/05/2024
|
LILIMAI PEGU
|
0415008WL002602
|
LILIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337140
|
|
MRS LILIMAI PEGU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJULI
|
AS-15-008-003-020/565
()
|
0415008000NRG25170520240029322
|
17/05/2024
|
Sri Umesh Pegu
|
0415008WL002599
|
Sri Umesh Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337119
|
|
UMESH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MAJULI
|
AS-15-008-003-020/808
()
|
0415008000NRG25170520240029323
|
17/05/2024
|
Bhaiti kumbang
|
0415008WL002599
|
Bhaiti kumbang
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337115
|
|
BHAITI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAJULI
|
AS-15-008-003-020/809
()
|
0415008000NRG25170520240029324
|
17/05/2024
|
Sri Uma Doley
|
0415008WL002599
|
Sri Uma Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337122
|
|
UMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAJULI
|
AS-15-008-003-021/162
()
|
0415008000NRG25170520240029325
|
17/05/2024
|
Manta Doley
|
0415008WL002599
|
Manta Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337126
|
|
MANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MAJULI
|
AS-15-008-003-021/766
()
|
0415008000NRG25170520240029326
|
17/05/2024
|
PRONAB PEGU
|
0415008WL002599
|
PRONAB PEGU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337125
|
|
PRANAB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAJULI
|
AS-15-008-003-027/1624
()
|
0415008000NRG25170520240029351
|
17/05/2024
|
BETULUKA DOLEY
|
0415008WL002601
|
BETULUKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337164
|
|
BETULUKA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MAJULI
|
AS-15-008-003-027/2178
()
|
0415008000NRG25170520240029299
|
17/05/2024
|
JAYANTA DOLEY
|
0415008WL002598
|
JAYANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
22/05/2024
|
|
4213337184
|
|
JAYANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAJULI
|
AS-15-008-003-027/2402
()
|
0415008000NRG25170520240029352
|
17/05/2024
|
PUNESWAR MICHONG
|
0415008WL002601
|
PUNESWAR MICHONG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337180
|
|
PUNYECHAR MICHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAJULI
|
AS-15-008-003-027/2503
()
|
0415008000NRG25170520240029300
|
17/05/2024
|
BHAITI DOLEY
|
0415008WL002598
|
BHAITI DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337132
|
|
BHAITI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MAJULI
|
AS-15-008-003-027/3023
()
|
0415008000NRG25170520240029287
|
17/05/2024
|
PARMITA DOLEY
|
0415008WL002597
|
PARMITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337154
|
|
PORMITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MAJULI
|
AS-15-008-003-027/3100
()
|
0415008000NRG25170520240029301
|
17/05/2024
|
DARMORAM DOLEY
|
0415008WL002598
|
DARMORAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337150
|
|
DHARMARAM DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJULI
|
AS-15-008-003-027/4378
()
|
0415008000NRG25170520240029361
|
17/05/2024
|
Liku Doley
|
0415008WL002601
|
Liku Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337157
|
|
LIKU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
MAJULI
|
AS-15-008-003-027/442
()
|
0415008000NRG25170520240029365
|
17/05/2024
|
Kisu Doley
|
0415008WL002601
|
Kisu Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337130
|
|
KICHURKUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAJULI
|
AS-15-008-003-027/451
()
|
0415008000NRG25170520240029298
|
17/05/2024
|
Kachore Doley
|
0415008WL002597
|
Kachore Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337131
|
|
RAJEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAJULI
|
AS-15-008-003-027/6
()
|
0415008000NRG25170520240029367
|
17/05/2024
|
Gineswar Doley
|
0415008WL002601
|
Gineswar Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337129
|
|
GIYANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
MAJULI
|
AS-15-008-003-027/910
()
|
0415008000NRG25170520240029368
|
17/05/2024
|
CHITARANJAN DOLEY
|
0415008WL002601
|
CHITARANJAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337128
|
|
CHITARANJAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAJULI
|
AS-15-008-003-027/950
()
|
0415008000NRG25170520240029369
|
17/05/2024
|
akulay doley
|
0415008WL002601
|
akulay doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337123
|
|
AKOLABYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MAJULI
|
AS-15-008-008-002/24
()
|
0415008000NRG25170520240029245
|
17/05/2024
|
BUDHIN PAGAG
|
0415008WL002595
|
BUDHIN PAGAG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337177
|
|
BUDHIN PAGAG
|
CANARA BANK(508532)
|
|
54
|
MAJULI
|
AS-15-008-008-003/169
()
|
0415008000NRG25170520240029246
|
17/05/2024
|
Sri Rameswar Pogag
|
0415008WL002595
|
Sri Rameswar Pogag
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337159
|
|
RAMESWAR PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAJULI
|
AS-15-008-008-007/2599
()
|
0415008000NRG25170520240029250
|
17/05/2024
|
Probin Narah
|
0415008WL002595
|
Probin Narah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337161
|
|
PRABIN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAJULI
|
AS-15-008-008-007/2690
()
|
0415008000NRG25170520240029253
|
17/05/2024
|
Chandrasing Pagag
|
0415008WL002595
|
Chandrasing Pagag
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337186
|
|
CHANDRASING PAGAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
MAJULI
|
AS-15-008-008-007/2695
()
|
0415008000NRG25170520240029255
|
17/05/2024
|
NOGEN PAYENG
|
0415008WL002595
|
NOGEN PAYENG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337176
|
|
NAGEN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAJULI
|
AS-15-008-008-007/2700
()
|
0415008000NRG25170520240029256
|
17/05/2024
|
MOHESH PAGAG
|
0415008WL002595
|
MOHESH PAGAG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337162
|
|
MAHESHWAR PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAJULI
|
AS-15-008-008-007/2707
()
|
0415008000NRG25170520240029257
|
17/05/2024
|
PRASANTA NARAH
|
0415008WL002595
|
PRASANTA NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337155
|
|
PRASHANTA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAJULI
|
AS-15-008-008-007/2709
()
|
0415008000NRG25170520240029258
|
17/05/2024
|
DICHI KAMAN
|
0415008WL002595
|
DICHI KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337187
|
|
DICHI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
MAJULI
|
AS-15-008-008-007/2726
()
|
0415008000NRG25170520240029261
|
17/05/2024
|
Padmini Kaman
|
0415008WL002595
|
Padmini Kaman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337185
|
|
PADMINI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
MAJULI
|
AS-15-008-008-007/2732
()
|
0415008000NRG25170520240029262
|
17/05/2024
|
DHARMA KT. PAYENG
|
0415008WL002595
|
DHARMA KT. PAYENG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337156
|
|
DHARMA KT PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAJULI
|
AS-15-008-008-007/3303
()
|
0415008000NRG25170520240029263
|
17/05/2024
|
ANIRAM NARAH
|
0415008WL002595
|
ANIRAM NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337175
|
|
ANIRAM NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
MAJULI
|
AS-15-008-008-007/3351
()
|
0415008000NRG25170520240029264
|
17/05/2024
|
SUNALI KAMAN
|
0415008WL002595
|
SUNALI KAMAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337110
|
|
SONALI KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJULI
|
AS-15-008-008-007/3393
()
|
0415008000NRG25170520240029271
|
17/05/2024
|
AMEL KAMAN
|
0415008WL002595
|
AMEL KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337174
|
|
AMEL KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAJULI
|
AS-15-008-008-007/3394
()
|
0415008000NRG25170520240029272
|
17/05/2024
|
KHOGESWAR NARAH
|
0415008WL002595
|
KHOGESWAR NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337163
|
|
KHAGESWAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAJULI
|
AS-15-008-008-034/3313
()
|
0415008000NRG25170520240029274
|
17/05/2024
|
DIPANJOLI PAYENG
|
0415008WL002595
|
DIPANJOLI PAYENG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337158
|
|
DIPANJALI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MAJULI
|
AS-15-008-008-036/82
()
|
0415008000NRG25170520240029276
|
17/05/2024
|
Gitali Bhuyan
|
0415008WL002595
|
Gitali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337178
|
|
GITALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
MAJULI
|
AS-15-008-008-036/82
()
|
0415008000NRG25170520240029275
|
17/05/2024
|
Sri Abijit Bhuyan
|
0415008WL002595
|
Sri Abijit Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337179
|
|
ABHIJIT BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97359
|
97359
|
|
|
|
|
|
|
|
|
70
|
MAJULI
|
AS-15-008-008-007/2595
()
|
0415008000NRG25170520240029248
|
17/05/2024
|
Songkar Payeng
|
0415008WL002595
|
Songkar Payeng
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337160
|
|
SONGKAR PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
71
|
MAJULI
|
AS-15-008-003-006/1142
()
|
0415008000NRG25170520240029284
|
17/05/2024
|
GAMUN LAGACHU
|
0415008WL002596
|
GAMUN LAGACHU
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337173
|
|
GAMUN LAGACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJULI
|
AS-15-008-003-008/3541
()
|
0415008000NRG25170520240029311
|
17/05/2024
|
BORNALI BORAH
|
0415008WL002599
|
BORNALI BORAH
|
00354
|
PUNB0064620
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337087
|
|
BARNALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
MAJULI
|
AS-15-008-003-008/3541
()
|
0415008000NRG25170520240029312
|
17/05/2024
|
HAREN BORAH
|
0415008WL002599
|
HAREN BORAH
|
00354
|
PUNB0064620
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337086
|
|
HAREN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
MAJULI
|
AS-15-008-003-008/3545
()
|
0415008000NRG25170520240029313
|
17/05/2024
|
ARUN BORAH
|
0415008WL002599
|
ARUN BORAH
|
00354
|
PUNB0064620
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337085
|
|
ARUN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAJULI
|
AS-15-008-003-008/3546
()
|
0415008000NRG25170520240029314
|
17/05/2024
|
AMIYA BORAH SAIKIA
|
0415008WL002599
|
AMIYA BORAH SAIKIA
|
00354
|
PUNB0064620
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337167
|
|
AMIYA BORAH SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJULI
|
AS-15-008-003-022/1667
()
|
0415008000NRG25170520240029327
|
17/05/2024
|
Anamika Doley
|
0415008WL002599
|
Anamika Doley
|
00354
|
PUNB0064620
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337082
|
|
ANAMIKA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJULI
|
AS-15-008-003-022/1692
()
|
0415008000NRG25170520240029328
|
17/05/2024
|
Minu Doley
|
0415008WL002599
|
Minu Doley
|
00354
|
PUNB0064620
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337084
|
|
MINU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
MAJULI
|
AS-15-008-003-022/1695
()
|
0415008000NRG25170520240029329
|
17/05/2024
|
Tutumoni Pegu
|
0415008WL002599
|
Tutumoni Pegu
|
00354
|
PUNB0064620
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337083
|
|
MRS TUTUMONA PEGU
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJULI
|
AS-15-008-003-027/3246
()
|
0415008000NRG25170520240029288
|
17/05/2024
|
Bikeswar Doley
|
0415008WL002597
|
Bikeswar Doley
|
00354
|
PUNB0064620
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337068
|
|
BIKESWAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJULI
|
AS-15-008-003-027/3246
()
|
0415008000NRG25170520240029289
|
17/05/2024
|
Sonmoni Doley
|
0415008WL002597
|
Sonmoni Doley
|
00354
|
PUNB0064620
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337069
|
|
SONMONI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJULI
|
AS-15-008-003-027/3255
()
|
0415008000NRG25170520240029290
|
17/05/2024
|
Hemanta Doley
|
0415008WL002597
|
Hemanta Doley
|
00354
|
PUNB0064620
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337066
|
|
MR HEMANTA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJULI
|
AS-15-008-003-027/3255
()
|
0415008000NRG25170520240029291
|
17/05/2024
|
Radhika Doley
|
0415008WL002597
|
Radhika Doley
|
00354
|
PUNB0064620
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337062
|
|
RADHIKA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJULI
|
AS-15-008-003-027/3265
()
|
0415008000NRG25170520240029354
|
17/05/2024
|
Dileshwar Tayung
|
0415008WL002601
|
Dileshwar Tayung
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337067
|
|
DILESHWAR TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAJULI
|
AS-15-008-003-027/3270
()
|
0415008000NRG25170520240029292
|
17/05/2024
|
Rikesh Tayung
|
0415008WL002597
|
Rikesh Tayung
|
00354
|
PUNB0064620
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337074
|
|
RIKESH TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAJULI
|
AS-15-008-003-027/3270
()
|
0415008000NRG25170520240029293
|
17/05/2024
|
Runu Tayung
|
0415008WL002597
|
Runu Tayung
|
00354
|
PUNB0064620
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337073
|
|
RUNU TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJULI
|
AS-15-008-003-027/3271
()
|
0415008000NRG25170520240029302
|
17/05/2024
|
Bhimlal Pegu
|
0415008WL002598
|
Bhimlal Pegu
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337081
|
|
BHIMLAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAJULI
|
AS-15-008-003-027/3277
()
|
0415008000NRG25170520240029304
|
17/05/2024
|
Kajal Doley
|
0415008WL002598
|
Kajal Doley
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337078
|
|
KAJAL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
MAJULI
|
AS-15-008-003-027/3277
()
|
0415008000NRG25170520240029303
|
17/05/2024
|
Poresh Doley
|
0415008WL002598
|
Poresh Doley
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337070
|
|
PARESH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
MAJULI
|
AS-15-008-003-027/3279
()
|
0415008000NRG25170520240029355
|
17/05/2024
|
Bhuyan Doley
|
0415008WL002601
|
Bhuyan Doley
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337169
|
|
BHUYAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAJULI
|
AS-15-008-003-027/3284
()
|
0415008000NRG25170520240029356
|
17/05/2024
|
Kabita Doley
|
0415008WL002601
|
Kabita Doley
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337072
|
|
KABITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJULI
|
AS-15-008-003-027/3288
()
|
0415008000NRG25170520240029357
|
17/05/2024
|
Matiya Tayung
|
0415008WL002601
|
Matiya Tayung
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337077
|
|
MATIYA TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAJULI
|
AS-15-008-003-027/3292
()
|
0415008000NRG25170520240029358
|
17/05/2024
|
Bharat Doley
|
0415008WL002601
|
Bharat Doley
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337171
|
|
BHORAT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAJULI
|
AS-15-008-003-027/3297
()
|
0415008000NRG25170520240029305
|
17/05/2024
|
Saplay Doley
|
0415008WL002598
|
Saplay Doley
|
00354
|
PUNB0064620
|
249
|
249
|
Processed
|
22/05/2024
|
|
4213337076
|
|
SAPLAY DOLEY
|
CANARA BANK(508532)
|
|
94
|
MAJULI
|
AS-15-008-003-027/3300
()
|
0415008000NRG25170520240029360
|
17/05/2024
|
Manumoni Doley
|
0415008WL002601
|
Manumoni Doley
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337075
|
|
MANUMOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAJULI
|
AS-15-008-003-027/3300
()
|
0415008000NRG25170520240029359
|
17/05/2024
|
Rajkumar Doley
|
0415008WL002601
|
Rajkumar Doley
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337071
|
|
RAJKUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAJULI
|
AS-15-008-003-027/3301
()
|
0415008000NRG25170520240029306
|
17/05/2024
|
Kumari Doley
|
0415008WL002598
|
Kumari Doley
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337080
|
|
KUMARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAJULI
|
AS-15-008-003-027/3308
()
|
0415008000NRG25170520240029307
|
17/05/2024
|
Rupajyoti Doley
|
0415008WL002598
|
Rupajyoti Doley
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337168
|
|
RUPJYOTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAJULI
|
AS-15-008-003-027/3314
()
|
0415008000NRG25170520240029308
|
17/05/2024
|
Pachamoti Doley
|
0415008WL002598
|
Pachamoti Doley
|
00354
|
PUNB0064620
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337170
|
|
PACHAMOTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJULI
|
AS-15-008-003-027/3324
()
|
0415008000NRG25170520240029309
|
17/05/2024
|
Kudiram Doley
|
0415008WL002598
|
Kudiram Doley
|
00354
|
PUNB0064620
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337064
|
|
KUDIRAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAJULI
|
AS-15-008-003-027/3347
()
|
0415008000NRG25170520240029310
|
17/05/2024
|
Dhurnehar Doley
|
0415008WL002598
|
Dhurnehar Doley
|
00354
|
PUNB0064620
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337065
|
|
DHURNECHAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAJULI
|
AS-15-008-003-027/4382
()
|
0415008000NRG25170520240029294
|
17/05/2024
|
JAIGCHENI DOLEY
|
0415008WL002597
|
JAIGCHENI DOLEY
|
00354
|
PUNB0064620
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337063
|
|
JAIGCHENI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAJULI
|
AS-15-008-003-027/4387
()
|
0415008000NRG25170520240029297
|
17/05/2024
|
RUMI DOLEY
|
0415008WL002597
|
RUMI DOLEY
|
00354
|
PUNB0064620
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337089
|
|
RUMI DOLEY
|
CANARA BANK(508532)
|
|
103
|
MAJULI
|
AS-15-008-003-027/4392
()
|
0415008000NRG25170520240029364
|
17/05/2024
|
MUNU DOLEY
|
0415008WL002601
|
MUNU DOLEY
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337088
|
|
Munu Doley
|
CANARA BANK(508532)
|
|
104
|
MAJULI
|
AS-15-008-003-027/442
()
|
0415008000NRG25170520240029366
|
17/05/2024
|
RITU DOLEY
|
0415008WL002601
|
RITU DOLEY
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337079
|
|
RITU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAJULI
|
AS-15-008-008-041/36143
()
|
0415008000NRG25170520240029278
|
17/05/2024
|
Biman Ngatey
|
0415008WL002595
|
Biman Ngatey
|
00354
|
PUNB0064620
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337172
|
|
BIMAN NGATEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46314
|
46314
|
|
|
|
|
|
|
|
|
106
|
MAJULI
|
AS-15-008-003-027/4389
()
|
0415008000NRG25170520240029362
|
17/05/2024
|
DIPALI DOLEY
|
0415008WL002601
|
DIPALI DOLEY
|
00354
|
PUNB0220020
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337096
|
|
DIPALI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAJULI
|
AS-15-008-008-003/169
()
|
0415008000NRG25170520240029247
|
17/05/2024
|
DIPALI PAGAG
|
0415008WL002595
|
DIPALI PAGAG
|
00354
|
PUNB0220020
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337095
|
|
DIPALI PAGAG MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAJULI
|
AS-15-008-008-007/2711
()
|
0415008000NRG25170520240029259
|
17/05/2024
|
SHILPA KAMAN
|
0415008WL002595
|
SHILPA KAMAN
|
00354
|
PUNB0220020
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337094
|
|
SHILPA KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJULI
|
AS-15-008-008-041/36143
()
|
0415008000NRG25170520240029279
|
17/05/2024
|
Banti Ngatey
|
0415008WL002595
|
Banti Ngatey
|
00354
|
PUNB0220020
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337166
|
|
BANTI NGATEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
110
|
MAJULI
|
AS-15-008-003-006/1142
()
|
0415008000NRG25170520240029283
|
17/05/2024
|
BANIKANTA LAGACHU
|
0415008WL002596
|
BANIKANTA LAGACHU
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337109
|
|
MR BANIKANTA LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJULI
|
AS-15-008-003-022/1698
()
|
0415008000NRG25170520240029330
|
17/05/2024
|
Nobin Pegu
|
0415008WL002599
|
Nobin Pegu
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337108
|
|
NOBIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAJULI
|
AS-15-008-003-027/4387
()
|
0415008000NRG25170520240029296
|
17/05/2024
|
TILAK DOLEY
|
0415008WL002597
|
TILAK DOLEY
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337099
|
|
TILAK DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAJULI
|
AS-15-008-008-007/2595
()
|
0415008000NRG25170520240029249
|
17/05/2024
|
JANMONI PAYENG
|
0415008WL002595
|
JANMONI PAYENG
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337101
|
|
MRS JANMONI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJULI
|
AS-15-008-008-007/2686
()
|
0415008000NRG25170520240029251
|
17/05/2024
|
RAMEN PAGAG
|
0415008WL002595
|
RAMEN PAGAG
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337091
|
|
MR RAMEN PAGAG
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJULI
|
AS-15-008-008-007/2687
()
|
0415008000NRG25170520240029252
|
17/05/2024
|
RAJIB PAGAG
|
0415008WL002595
|
RAJIB PAGAG
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337093
|
|
RAJIB PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAJULI
|
AS-15-008-008-007/2693
()
|
0415008000NRG25170520240029254
|
17/05/2024
|
AMULYA KAMAN
|
0415008WL002595
|
AMULYA KAMAN
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337106
|
|
Amulya Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MAJULI
|
AS-15-008-008-007/2711
()
|
0415008000NRG25170520240029260
|
17/05/2024
|
MONPUR KAMAN
|
0415008WL002595
|
MONPUR KAMAN
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337092
|
|
MR MONPUR KAMAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJULI
|
AS-15-008-008-007/3361
()
|
0415008000NRG25170520240029266
|
17/05/2024
|
PICHILING KAMAN
|
0415008WL002595
|
PICHILING KAMAN
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337102
|
|
MRS PICHING KAMAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJULI
|
AS-15-008-008-007/3361
()
|
0415008000NRG25170520240029265
|
17/05/2024
|
SHARATSING KAMAN
|
0415008WL002595
|
SHARATSING KAMAN
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337098
|
|
Sarat Sing Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MAJULI
|
AS-15-008-008-007/3362
()
|
0415008000NRG25170520240029267
|
17/05/2024
|
RAMESH KAMAN
|
0415008WL002595
|
RAMESH KAMAN
|
00415
|
SBIN0005081
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213337103
|
|
RAMESH KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAJULI
|
AS-15-008-008-007/3366
()
|
0415008000NRG25170520240029268
|
17/05/2024
|
RAKESH KAMAN
|
0415008WL002595
|
RAKESH KAMAN
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337100
|
|
RAKESH KAMAN
|
CANARA BANK(508532)
|
|
122
|
MAJULI
|
AS-15-008-008-007/3368
()
|
0415008000NRG25170520240029269
|
17/05/2024
|
DEVESWAR POGAG
|
0415008WL002595
|
DEVESWAR POGAG
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337097
|
|
DEVESWAR PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAJULI
|
AS-15-008-008-007/3391
()
|
0415008000NRG25170520240029270
|
17/05/2024
|
KUTCHAB KAMAN
|
0415008WL002595
|
KUTCHAB KAMAN
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337105
|
|
KUTCHAB KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAJULI
|
AS-15-008-008-007/3461
()
|
0415008000NRG25170520240029273
|
17/05/2024
|
Bijay Pame
|
0415008WL002595
|
Bijay Pame
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337107
|
|
BIJAY PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAJULI
|
AS-15-008-008-037/3419
()
|
0415008000NRG25170520240029277
|
17/05/2024
|
Nirumai Bharali
|
0415008WL002595
|
Nirumai Bharali
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337104
|
|
NIRUMAI BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
126
|
MAJULI
|
AS-15-008-003-027/4382
()
|
0415008000NRG25170520240029295
|
17/05/2024
|
GITANJOLI PEGU
|
0415008WL002597
|
GITANJOLI PEGU
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337090
|
|
GITANJOLI PEGU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
127
|
MAJULI
|
AS-15-008-003-027/3146
()
|
0415008000NRG25170520240029353
|
17/05/2024
|
NADIR DOLEY
|
0415008WL002601
|
NADIR DOLEY
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337061
|
|
NADIR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
128
|
MAJULI
|
AS-15-008-003-027/4392
()
|
0415008000NRG25170520240029363
|
17/05/2024
|
BIRU DOLEY
|
0415008WL002601
|
BIRU DOLEY
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337188
|
|
Biru Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178035
|
178035
|
|
|
|
|
|
|
|