|
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-15-008-008-001/2798
()
|
0415008000NRG25250420240010867
|
25/04/2024
|
HARINANDA DOLEY
|
0415008WL001000
|
HARINANDA DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559013
|
|
HARINANDRA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAJULI
|
AS-15-008-008-001/2800
()
|
0415008000NRG25250420240010868
|
25/04/2024
|
BADARAM DOLEY
|
0415008WL001000
|
BADARAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559014
|
|
BADARAM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MAJULI
|
AS-15-008-008-001/2806
()
|
0415008000NRG25250420240010869
|
25/04/2024
|
HEMA DOLEY
|
0415008WL001000
|
HEMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559093
|
|
HEMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAJULI
|
AS-15-008-008-001/2925
()
|
0415008000NRG25250420240010871
|
25/04/2024
|
TENGADOI DOLEY
|
0415008WL001000
|
TENGADOI DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559092
|
|
TENGADAY DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAJULI
|
AS-15-008-008-001/2926
()
|
0415008000NRG25250420240010872
|
25/04/2024
|
RAJESWARI DOLEY
|
0415008WL001000
|
RAJESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559091
|
|
RAJYASHWARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAJULI
|
AS-15-008-008-002/1174
()
|
0415008000NRG25250420240010883
|
25/04/2024
|
BHONI POGAG
|
0415008WL001000
|
BHONI POGAG
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559107
|
|
BHANI PAGAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MAJULI
|
AS-15-008-008-002/2286
()
|
0415008000NRG25250420240010885
|
25/04/2024
|
PANCHOMI PAGAG
|
0415008WL001000
|
PANCHOMI PAGAG
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559010
|
|
PANCHAMI PAGAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJULI
|
AS-15-008-008-002/2286
()
|
0415008000NRG25250420240010884
|
25/04/2024
|
Tukeswar Pagag
|
0415008WL001000
|
Tukeswar Pagag
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559115
|
|
TUSHESHWAR PAGAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MAJULI
|
AS-15-008-008-002/2288
()
|
0415008000NRG25250420240010887
|
25/04/2024
|
BORNALI MILI
|
0415008WL001000
|
BORNALI MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559116
|
|
BORNALI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MAJULI
|
AS-15-008-008-002/2288
()
|
0415008000NRG25250420240010886
|
25/04/2024
|
Joy Kr.Mili
|
0415008WL001000
|
Joy Kr.Mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559088
|
|
JOYKUMAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAJULI
|
AS-15-008-008-002/2293
()
|
0415008000NRG25250420240010888
|
25/04/2024
|
Ram Pagag
|
0415008WL001000
|
Ram Pagag
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559143
|
|
RAM PAGAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MAJULI
|
AS-15-008-008-002/2294
()
|
0415008000NRG25250420240010889
|
25/04/2024
|
Bimal Payeng
|
0415008WL001000
|
Bimal Payeng
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559090
|
|
BIMAL PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAJULI
|
AS-15-008-008-002/2296
()
|
0415008000NRG25250420240010890
|
25/04/2024
|
NOREN MILI
|
0415008WL001000
|
NOREN MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559108
|
|
NAREN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAJULI
|
AS-15-008-008-002/2296
()
|
0415008000NRG25250420240010891
|
25/04/2024
|
URAMAS MILI
|
0415008WL001000
|
URAMAS MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559114
|
|
URAMAJ MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MAJULI
|
AS-15-008-008-002/2299
()
|
0415008000NRG25250420240010892
|
25/04/2024
|
Arjun Pegu
|
0415008WL001000
|
Arjun Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559077
|
|
ARJUN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MAJULI
|
AS-15-008-008-002/2300
()
|
0415008000NRG25250420240010893
|
25/04/2024
|
Parag Dar Payeng
|
0415008WL001000
|
Parag Dar Payeng
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559078
|
|
PARAGADHAR PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAJULI
|
AS-15-008-008-002/2300
()
|
0415008000NRG25250420240010894
|
25/04/2024
|
SANGITA PAYENG
|
0415008WL001000
|
SANGITA PAYENG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559008
|
|
SANGITA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MAJULI
|
AS-15-008-008-002/2315
()
|
0415008000NRG25250420240010895
|
25/04/2024
|
Purnh Kt. MIli
|
0415008WL001000
|
Purnh Kt. MIli
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559075
|
|
PURNAKANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAJULI
|
AS-15-008-008-002/24
()
|
0415008000NRG25250420240010896
|
25/04/2024
|
BUDHIN PAGAG
|
0415008WL001000
|
BUDHIN PAGAG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559164
|
|
BUDHIN PAGAG
|
CANARA BANK(508532)
|
|
20
|
MAJULI
|
AS-15-008-008-002/24
()
|
0415008000NRG25250420240010897
|
25/04/2024
|
JULI PAGAG
|
0415008WL001000
|
JULI PAGAG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559166
|
|
JILI PAGAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MAJULI
|
AS-15-008-008-002/24
()
|
0415008000NRG25250420240010898
|
25/04/2024
|
Priyanka Pagag
|
0415008WL001000
|
Priyanka Pagag
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559167
|
|
PRIYANKA PAGAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MAJULI
|
AS-15-008-008-002/2704
()
|
0415008000NRG25250420240010900
|
25/04/2024
|
NOYANMONI PAYENG
|
0415008WL001000
|
NOYANMONI PAYENG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559105
|
|
NAYANMONI MILI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MAJULI
|
AS-15-008-008-002/2704
()
|
0415008000NRG25250420240010899
|
25/04/2024
|
PANESWARI PAYENG
|
0415008WL001000
|
PANESWARI PAYENG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559104
|
|
PANESWARI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MAJULI
|
AS-15-008-008-002/3287
()
|
0415008000NRG25250420240010901
|
25/04/2024
|
HEM PAGAG
|
0415008WL001000
|
HEM PAGAG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559087
|
|
HEMURAM PAGAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MAJULI
|
AS-15-008-008-002/3287
()
|
0415008000NRG25250420240010902
|
25/04/2024
|
Manomati Pagag
|
0415008WL001000
|
Manomati Pagag
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559134
|
|
MANOMATI PAGAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MAJULI
|
AS-15-008-008-002/3290
()
|
0415008000NRG25250420240010903
|
25/04/2024
|
MUKTINATH PAGAG
|
0415008WL001000
|
MUKTINATH PAGAG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559102
|
|
MUKTINATH PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAJULI
|
AS-15-008-008-002/3290
()
|
0415008000NRG25250420240010904
|
25/04/2024
|
PANIDOI PAGAG
|
0415008WL001000
|
PANIDOI PAGAG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559165
|
|
PANIDOI PAGAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MAJULI
|
AS-15-008-008-002/3351
()
|
0415008000NRG25250420240010905
|
25/04/2024
|
BHOBANI PAYENG
|
0415008WL001000
|
BHOBANI PAYENG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559012
|
|
BHABANI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MAJULI
|
AS-15-008-008-002/3351
()
|
0415008000NRG25250420240010906
|
25/04/2024
|
GOPINATH PAYENG
|
0415008WL001000
|
GOPINATH PAYENG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559045
|
|
GOPINATH PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAJULI
|
AS-15-008-008-002/3351
()
|
0415008000NRG25250420240010907
|
25/04/2024
|
Nirmali Kaman Payeng
|
0415008WL001000
|
Nirmali Kaman Payeng
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559132
|
|
NIRMALI KAMAN PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MAJULI
|
AS-15-008-008-002/3353
()
|
0415008000NRG25250420240010909
|
25/04/2024
|
AITA MILI
|
0415008WL001000
|
AITA MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559168
|
|
AYTA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MAJULI
|
AS-15-008-008-002/3353
()
|
0415008000NRG25250420240010910
|
25/04/2024
|
BIJOY MILI
|
0415008WL001000
|
BIJOY MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559142
|
|
BIJOY MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAJULI
|
AS-15-008-008-002/3353
()
|
0415008000NRG25250420240010908
|
25/04/2024
|
DASIRAM MILI
|
0415008WL001000
|
DASIRAM MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559094
|
|
DHACHIRAM MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MAJULI
|
AS-15-008-008-002/342
()
|
0415008000NRG25250420240010911
|
25/04/2024
|
Biliram mili
|
0415008WL001000
|
Biliram mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559019
|
|
Biliram Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MAJULI
|
AS-15-008-008-002/3497
()
|
0415008000NRG25250420240010912
|
25/04/2024
|
Hirawati Mili
|
0415008WL001000
|
Hirawati Mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559113
|
|
IRAWATI TAID MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MAJULI
|
AS-15-008-008-002/3497
()
|
0415008000NRG25250420240010913
|
25/04/2024
|
Rama Kanta Mili
|
0415008WL001000
|
Rama Kanta Mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559103
|
|
ROMA KT MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MAJULI
|
AS-15-008-008-002/3501
()
|
0415008000NRG25250420240010914
|
25/04/2024
|
Songita Pagag
|
0415008WL001000
|
Songita Pagag
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559136
|
|
SONGITA PAYENG PAGAG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAJULI
|
AS-15-008-008-002/3502
()
|
0415008000NRG25250420240010915
|
25/04/2024
|
Bogi Mili
|
0415008WL001000
|
Bogi Mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559112
|
|
BAGI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MAJULI
|
AS-15-008-008-002/3504
()
|
0415008000NRG25250420240010917
|
25/04/2024
|
Ranjit Pagag
|
0415008WL001000
|
Ranjit Pagag
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559109
|
|
RANJIT PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAJULI
|
AS-15-008-008-002/3514
()
|
0415008000NRG25250420240010918
|
25/04/2024
|
Daybaki Payeng
|
0415008WL001000
|
Daybaki Payeng
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559131
|
|
DAYBAKI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MAJULI
|
AS-15-008-008-002/3514
()
|
0415008000NRG25250420240010919
|
25/04/2024
|
Sanjoy Payeng
|
0415008WL001000
|
Sanjoy Payeng
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559135
|
|
SANJOY PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MAJULI
|
AS-15-008-008-002/431
()
|
0415008000NRG25250420240010920
|
25/04/2024
|
Sri Podmeswar Pagag
|
0415008WL001000
|
Sri Podmeswar Pagag
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559147
|
|
PADMESWAR PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAJULI
|
AS-15-008-008-002/431
()
|
0415008000NRG25250420240010921
|
25/04/2024
|
Umesh Pagag
|
0415008WL001000
|
Umesh Pagag
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559071
|
|
UMESH PAGAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MAJULI
|
AS-15-008-008-002/716
()
|
0415008000NRG25250420240010922
|
25/04/2024
|
ARCHNA KULI
|
0415008WL001000
|
ARCHNA KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559110
|
|
ARSHANA DOLEY KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MAJULI
|
AS-15-008-008-002/770
()
|
0415008000NRG25250420240010924
|
25/04/2024
|
BOBITA MILI
|
0415008WL001000
|
BOBITA MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559117
|
|
BABITA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MAJULI
|
AS-15-008-008-002/770
()
|
0415008000NRG25250420240010923
|
25/04/2024
|
Saparai Mili
|
0415008WL001000
|
Saparai Mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559140
|
|
CHAPARAI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAJULI
|
AS-15-008-008-003/169
()
|
0415008000NRG25250420240010777
|
25/04/2024
|
Sri Rameswar Pogag
|
0415008WL000997
|
Sri Rameswar Pogag
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559146
|
|
RAMESWAR PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAJULI
|
AS-15-008-008-003/2721
()
|
0415008000NRG25250420240010779
|
25/04/2024
|
DIPEN MILI
|
0415008WL000997
|
DIPEN MILI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559145
|
|
DIPEN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MAJULI
|
AS-15-008-008-003/31
()
|
0415008000NRG25250420240010781
|
25/04/2024
|
UWANI NARAH
|
0415008WL000997
|
UWANI NARAH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559170
|
|
SUBANI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJULI
|
AS-15-008-008-003/602
()
|
0415008000NRG25250420240010782
|
25/04/2024
|
MOLLIKA PAGAG
|
0415008WL000997
|
MOLLIKA PAGAG
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559171
|
|
MALLIKA PAGAG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJULI
|
AS-15-008-008-003/608
()
|
0415008000NRG25250420240010784
|
25/04/2024
|
SEIGUTI MILI
|
0415008WL000997
|
SEIGUTI MILI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559169
|
|
CHEYGUTI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAJULI
|
AS-15-008-008-004/697
()
|
0415008000NRG25250420240010929
|
25/04/2024
|
CHAKDURI MILI
|
0415008WL001000
|
CHAKDURI MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559106
|
|
CHAKADURI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MAJULI
|
AS-15-008-008-004/697
()
|
0415008000NRG25250420240010928
|
25/04/2024
|
JUNUMAI MILI
|
0415008WL001000
|
JUNUMAI MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559118
|
|
JUNUMAI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MAJULI
|
AS-15-008-008-004/697
()
|
0415008000NRG25250420240010926
|
25/04/2024
|
Ramjyoti Mili
|
0415008WL001000
|
Ramjyoti Mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559074
|
|
RAMJYOTI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MAJULI
|
AS-15-008-008-004/697
()
|
0415008000NRG25250420240010927
|
25/04/2024
|
THOGIRAM MILI
|
0415008WL001000
|
THOGIRAM MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559111
|
|
THAGIRAM MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
MAJULI
|
AS-15-008-008-005/177
()
|
0415008000NRG25250420240010786
|
25/04/2024
|
AMORJYOTI MILI
|
0415008WL000997
|
AMORJYOTI MILI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559163
|
|
AMAR JYOTI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAJULI
|
AS-15-008-008-005/177
()
|
0415008000NRG25250420240010787
|
25/04/2024
|
JUNUMONI MILI
|
0415008WL000997
|
JUNUMONI MILI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559005
|
|
JUNUMONI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
MAJULI
|
AS-15-008-008-005/2152
()
|
0415008000NRG25250420240010789
|
25/04/2024
|
Chandeshwari Mili
|
0415008WL000997
|
Chandeshwari Mili
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559023
|
|
CHANDESHWARI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
MAJULI
|
AS-15-008-008-005/2152
()
|
0415008000NRG25250420240010788
|
25/04/2024
|
Santoram mili
|
0415008WL000997
|
Santoram mili
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559022
|
|
SANTORAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAJULI
|
AS-15-008-008-005/2454
()
|
0415008000NRG25250420240010790
|
25/04/2024
|
ASHIRAM MILI
|
0415008WL000997
|
ASHIRAM MILI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559072
|
|
ASHIRAM MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
MAJULI
|
AS-15-008-008-008/179
()
|
0415008000NRG25250420240010930
|
25/04/2024
|
Diren mili
|
0415008WL001000
|
Diren mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559020
|
|
DHIREN MILI
|
CANARA BANK(508532)
|
|
62
|
MAJULI
|
AS-15-008-008-008/179
()
|
0415008000NRG25250420240010931
|
25/04/2024
|
Panay Mili
|
0415008WL001000
|
Panay Mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559130
|
|
PANAY MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
MAJULI
|
AS-15-008-008-008/255
()
|
0415008000NRG25250420240010934
|
25/04/2024
|
Basanti Mili
|
0415008WL001000
|
Basanti Mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559124
|
|
BASANTI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
MAJULI
|
AS-15-008-008-008/255
()
|
0415008000NRG25250420240010933
|
25/04/2024
|
DEBA KT. MILI
|
0415008WL001000
|
DEBA KT. MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488558992
|
|
DEBAKANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAJULI
|
AS-15-008-008-008/3153
()
|
0415008000NRG25250420240010936
|
25/04/2024
|
Jilimai Mili
|
0415008WL001000
|
Jilimai Mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559127
|
|
JILIMAI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
MAJULI
|
AS-15-008-008-008/3153
()
|
0415008000NRG25250420240010935
|
25/04/2024
|
RAJ KR. MILI
|
0415008WL001000
|
RAJ KR. MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559001
|
|
RAJ KR MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
MAJULI
|
AS-15-008-008-008/3155
()
|
0415008000NRG25250420240010937
|
25/04/2024
|
JOGESWAR MILI
|
0415008WL001000
|
JOGESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559073
|
|
JOGESWAR MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MAJULI
|
AS-15-008-008-008/3155
()
|
0415008000NRG25250420240010938
|
25/04/2024
|
Rinumai Mili
|
0415008WL001000
|
Rinumai Mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488558991
|
|
RINUMAI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
MAJULI
|
AS-15-008-008-008/3290
()
|
0415008000NRG25250420240010939
|
25/04/2024
|
Junumati Mili
|
0415008WL001000
|
Junumati Mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559126
|
|
JUNUMATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
MAJULI
|
AS-15-008-008-008/332
()
|
0415008000NRG25250420240010940
|
25/04/2024
|
Ranjit mili
|
0415008WL001000
|
Ranjit mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559021
|
|
RANJIT MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MAJULI
|
AS-15-008-008-008/332
()
|
0415008000NRG25250420240010941
|
25/04/2024
|
Rina Mili
|
0415008WL001000
|
Rina Mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559125
|
|
RINA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
MAJULI
|
AS-15-008-008-008/3492
()
|
0415008000NRG25250420240010942
|
25/04/2024
|
Bhagya Jyoti Mili Pegu
|
0415008WL001000
|
Bhagya Jyoti Mili Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559128
|
|
BHAGYA JYOTI MILI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
MAJULI
|
AS-15-008-008-008/3495
()
|
0415008000NRG25250420240010943
|
25/04/2024
|
Dipali Mili
|
0415008WL001000
|
Dipali Mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559129
|
|
DIPALI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
MAJULI
|
AS-15-008-008-009/1034
()
|
0415008000NRG25250420240010944
|
25/04/2024
|
Mr. Tuniram Pagag
|
0415008WL001000
|
Mr. Tuniram Pagag
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559015
|
|
TUNIRAM PAGAG
|
UCO BANK(607066)
|
|
75
|
MAJULI
|
AS-15-008-008-009/1034
()
|
0415008000NRG25250420240010945
|
25/04/2024
|
Rachami Pagag
|
0415008WL001000
|
Rachami Pagag
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559133
|
|
RACHAMI PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAJULI
|
AS-15-008-008-009/1443
()
|
0415008000NRG25250420240010946
|
25/04/2024
|
JAYA PAGAG
|
0415008WL001000
|
JAYA PAGAG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488558979
|
|
JAYA MILI PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAJULI
|
AS-15-008-008-009/17
()
|
0415008000NRG25250420240010792
|
25/04/2024
|
Sri Bhabesh Pagag
|
0415008WL000997
|
Sri Bhabesh Pagag
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559139
|
|
BHABES PAGAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
MAJULI
|
AS-15-008-008-009/2316
()
|
0415008000NRG25250420240010949
|
25/04/2024
|
Amina Pogag
|
0415008WL001000
|
Amina Pogag
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559011
|
|
AMINA PAGAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
MAJULI
|
AS-15-008-008-009/2539
()
|
0415008000NRG25250420240010795
|
25/04/2024
|
Prasant Pagag
|
0415008WL000997
|
Prasant Pagag
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488558980
|
|
PROSANTA PAGAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
MAJULI
|
AS-15-008-008-009/2540
()
|
0415008000NRG25250420240010796
|
25/04/2024
|
Arup Pagag
|
0415008WL000997
|
Arup Pagag
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559173
|
|
ARUP PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAJULI
|
AS-15-008-008-009/2564
()
|
0415008000NRG25250420240010797
|
25/04/2024
|
Damudar Kaman
|
0415008WL000997
|
Damudar Kaman
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559141
|
|
DAMUDAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
MAJULI
|
AS-15-008-008-009/2565
()
|
0415008000NRG25250420240010798
|
25/04/2024
|
Lageswar Regon
|
0415008WL000997
|
Lageswar Regon
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559076
|
|
NAGASHWAR REGAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
MAJULI
|
AS-15-008-008-009/2572
()
|
0415008000NRG25250420240010800
|
25/04/2024
|
Chunu Mili Pagag
|
0415008WL000997
|
Chunu Mili Pagag
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559122
|
|
CHUNU MILI PAGAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
MAJULI
|
AS-15-008-008-009/2572
()
|
0415008000NRG25250420240010799
|
25/04/2024
|
Prodip Pagag
|
0415008WL000997
|
Prodip Pagag
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488558998
|
|
PRODIP PAGAG
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJULI
|
AS-15-008-008-009/3239
()
|
0415008000NRG25250420240010801
|
25/04/2024
|
Jitul Kaman
|
0415008WL000997
|
Jitul Kaman
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559154
|
|
RAKESH KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAJULI
|
AS-15-008-008-009/38
()
|
0415008000NRG25250420240010802
|
25/04/2024
|
DHIJEN DOLEY
|
0415008WL000997
|
DHIJEN DOLEY
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559017
|
|
DIJEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
MAJULI
|
AS-15-008-008-009/417
()
|
0415008000NRG25250420240010804
|
25/04/2024
|
ANIRAM PAGAG
|
0415008WL000997
|
ANIRAM PAGAG
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488558999
|
|
SHUNIRAM PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAJULI
|
AS-15-008-008-009/417
()
|
0415008000NRG25250420240010803
|
25/04/2024
|
Sri Nila Kt. Pagag
|
0415008WL000997
|
Sri Nila Kt. Pagag
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559084
|
|
NILKANTA PAGAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
MAJULI
|
AS-15-008-008-009/799
()
|
0415008000NRG25250420240010806
|
25/04/2024
|
Chembari Kaman
|
0415008WL000997
|
Chembari Kaman
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559119
|
|
CHAMBARI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
MAJULI
|
AS-15-008-008-009/799
()
|
0415008000NRG25250420240010805
|
25/04/2024
|
jati kaman
|
0415008WL000997
|
jati kaman
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559083
|
|
JETI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
MAJULI
|
AS-15-008-008-009/916
()
|
0415008000NRG25250420240010807
|
25/04/2024
|
Ajit Mili
|
0415008WL000997
|
Ajit Mili
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559085
|
|
AJIT MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
MAJULI
|
AS-15-008-008-010/410
()
|
0415008000NRG25250420240010950
|
25/04/2024
|
Sri Ukuram Kaman
|
0415008WL001000
|
Sri Ukuram Kaman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559081
|
|
UKURAM KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
MAJULI
|
AS-15-008-008-014/504
()
|
0415008000NRG25250420240010951
|
25/04/2024
|
Sri Bobalak Pagag
|
0415008WL001000
|
Sri Bobalak Pagag
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559080
|
|
MR BABALAK PAGAG
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJULI
|
AS-15-008-008-015/183
()
|
0415008000NRG25250420240010952
|
25/04/2024
|
Sri Haren Narah
|
0415008WL001000
|
Sri Haren Narah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559155
|
|
HOREN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAJULI
|
AS-15-008-008-015/2855
()
|
0415008000NRG25250420240010954
|
25/04/2024
|
LACHIT PAYENG
|
0415008WL001000
|
LACHIT PAYENG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559007
|
|
MR LACHIT PAYENG
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJULI
|
AS-15-008-008-015/2905
()
|
0415008000NRG25250420240010956
|
25/04/2024
|
KABITA PAYENG
|
0415008WL001000
|
KABITA PAYENG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559172
|
|
MRS KABITA NARAH PAYENG
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJULI
|
AS-15-008-008-015/2966
()
|
0415008000NRG25250420240010957
|
25/04/2024
|
KALPANA PAGAG
|
0415008WL001000
|
KALPANA PAGAG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559101
|
|
KALPANA PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAJULI
|
AS-15-008-008-027/171
()
|
0415008000NRG25250420240010816
|
25/04/2024
|
GOBIN HAZARIKA
|
0415008WL000998
|
GOBIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3488559095
|
|
GOBIN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAJULI
|
AS-15-008-008-027/171
()
|
0415008000NRG25250420240010817
|
25/04/2024
|
MAIJAN HAZARIKA
|
0415008WL000998
|
MAIJAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3488559096
|
|
MAIJAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
MAJULI
|
AS-15-008-008-031/1509
()
|
0415008000NRG25250420240010820
|
25/04/2024
|
BINUWA PAYENG
|
0415008WL000998
|
BINUWA PAYENG
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3488559123
|
|
BINUWA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
MAJULI
|
AS-15-008-008-031/1509
()
|
0415008000NRG25250420240010819
|
25/04/2024
|
Papai Payeng
|
0415008WL000998
|
Papai Payeng
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3488559016
|
|
PAPAI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
MAJULI
|
AS-15-008-008-031/3031
()
|
0415008000NRG25250420240010822
|
25/04/2024
|
MINA PAYENG
|
0415008WL000998
|
MINA PAYENG
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3488558996
|
|
MINA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
MAJULI
|
AS-15-008-008-031/3031
()
|
0415008000NRG25250420240010821
|
25/04/2024
|
SUNSNDA PAYENG
|
0415008WL000998
|
SUNSNDA PAYENG
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3488559086
|
|
SUNANDA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
MAJULI
|
AS-15-008-008-031/3300
()
|
0415008000NRG25250420240010823
|
25/04/2024
|
BIJU PAYENG
|
0415008WL000998
|
BIJU PAYENG
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3488559069
|
|
BIJU KUMAR PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAJULI
|
AS-15-008-008-033/170
()
|
0415008000NRG25250420240010836
|
25/04/2024
|
Sri Kamal Payeng
|
0415008WL000999
|
Sri Kamal Payeng
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559000
|
|
KAMAL PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
MAJULI
|
AS-15-008-008-033/2171
()
|
0415008000NRG25250420240010837
|
25/04/2024
|
JYOTI PAYENG
|
0415008WL000999
|
JYOTI PAYENG
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488558997
|
|
JYOTI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
MAJULI
|
AS-15-008-008-033/3188
()
|
0415008000NRG25250420240010838
|
25/04/2024
|
Paniram Regon
|
0415008WL000999
|
Paniram Regon
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559144
|
|
PANIRAM REGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAJULI
|
AS-15-008-008-033/356
()
|
0415008000NRG25250420240010839
|
25/04/2024
|
Sri Ananta Payeng
|
0415008WL000999
|
Sri Ananta Payeng
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559089
|
|
ANANTA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
MAJULI
|
AS-15-008-008-034/1508
()
|
0415008000NRG25250420240010840
|
25/04/2024
|
Biren Gam
|
0415008WL000999
|
Biren Gam
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559018
|
|
BIREN GAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
MAJULI
|
AS-15-008-008-034/1763
()
|
0415008000NRG25250420240010824
|
25/04/2024
|
RIJUMONI GAM
|
0415008WL000998
|
RIJUMONI GAM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3488558984
|
|
RIJUMONI GAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
MAJULI
|
AS-15-008-008-034/200
()
|
0415008000NRG25250420240010841
|
25/04/2024
|
Roimoti Regon
|
0415008WL000999
|
Roimoti Regon
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559004
|
|
ROIMOTI REGAON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
MAJULI
|
AS-15-008-008-034/3301
()
|
0415008000NRG25250420240010843
|
25/04/2024
|
DIPALI PAYENG
|
0415008WL000999
|
DIPALI PAYENG
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488558986
|
|
DIPALI PPAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
MAJULI
|
AS-15-008-008-034/3301
()
|
0415008000NRG25250420240010842
|
25/04/2024
|
LALIT PAYENG
|
0415008WL000999
|
LALIT PAYENG
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488558988
|
|
LALIT PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
MAJULI
|
AS-15-008-008-034/3302
()
|
0415008000NRG25250420240010845
|
25/04/2024
|
BOBITA GAM
|
0415008WL000999
|
BOBITA GAM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559003
|
|
BOBITA GAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
MAJULI
|
AS-15-008-008-034/3302
()
|
0415008000NRG25250420240010844
|
25/04/2024
|
UMA KT. GAM
|
0415008WL000999
|
UMA KT. GAM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559002
|
|
UMA GAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
MAJULI
|
AS-15-008-008-034/3304
()
|
0415008000NRG25250420240010825
|
25/04/2024
|
Khirod Gam
|
0415008WL000998
|
Khirod Gam
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3488559082
|
|
KHIROD GAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAJULI
|
AS-15-008-008-034/3304
()
|
0415008000NRG25250420240010826
|
25/04/2024
|
Pratana Pamegam
|
0415008WL000998
|
Pratana Pamegam
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3488558985
|
|
PRATHONA PAMEGAM
|
CANARA BANK(508532)
|
|
118
|
MAJULI
|
AS-15-008-008-034/3309
()
|
0415008000NRG25250420240010846
|
25/04/2024
|
RINA MILI PAYENG
|
0415008WL000999
|
RINA MILI PAYENG
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559120
|
|
RINA MILI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
MAJULI
|
AS-15-008-008-034/3311
()
|
0415008000NRG25250420240010847
|
25/04/2024
|
TARAJAN PAYENG
|
0415008WL000999
|
TARAJAN PAYENG
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488558987
|
|
TARJAN PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
MAJULI
|
AS-15-008-008-034/3313
()
|
0415008000NRG25250420240010848
|
25/04/2024
|
CHANDAKI PAYENG
|
0415008WL000999
|
CHANDAKI PAYENG
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
02/05/2024
|
|
3488559009
|
|
CHANDAKI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
MAJULI
|
AS-15-008-008-034/3313
()
|
0415008000NRG25250420240010849
|
25/04/2024
|
DIPANJOLI PAYENG
|
0415008WL000999
|
DIPANJOLI PAYENG
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559121
|
|
DIPANJALI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
MAJULI
|
AS-15-008-008-035/2038
()
|
0415008000NRG25250420240010959
|
25/04/2024
|
Sura Saikia
|
0415008WL001000
|
Sura Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559079
|
|
SURA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
MAJULI
|
AS-15-008-008-036/1963
()
|
0415008000NRG25250420240010961
|
25/04/2024
|
Bipul Saikia
|
0415008WL001000
|
Bipul Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559006
|
|
BIPUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
MAJULI
|
AS-15-008-008-036/3343
()
|
0415008000NRG25250420240010962
|
25/04/2024
|
Mohan Bhuyan
|
0415008WL001000
|
Mohan Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559044
|
|
MOHAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAJULI
|
AS-15-008-008-036/82
()
|
0415008000NRG25250420240010851
|
25/04/2024
|
Gitali Bhuyan
|
0415008WL000999
|
Gitali Bhuyan
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
02/05/2024
|
|
3488558982
|
|
GITALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
MAJULI
|
AS-15-008-008-036/82
()
|
0415008000NRG25250420240010850
|
25/04/2024
|
Sri Abijit Bhuyan
|
0415008WL000999
|
Sri Abijit Bhuyan
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488558983
|
|
ABHIJIT BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
MAJULI
|
AS-15-008-008-036/867
()
|
0415008000NRG25250420240010852
|
25/04/2024
|
Renu Boruah
|
0415008WL000999
|
Renu Boruah
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488558981
|
|
RENU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
MAJULI
|
AS-15-008-008-037/2135
()
|
0415008000NRG25250420240010965
|
25/04/2024
|
Bimal Sanapati
|
0415008WL001000
|
Bimal Sanapati
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559148
|
|
BIMAL SENAPOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAJULI
|
AS-15-008-008-037/247
()
|
0415008000NRG25250420240010966
|
25/04/2024
|
Sri Kobindra Senapoti
|
0415008WL001000
|
Sri Kobindra Senapoti
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559070
|
|
KABINDRA SANAPOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
MAJULI
|
AS-15-008-008-040/2405
()
|
0415008000NRG25250420240010854
|
25/04/2024
|
THOGESWAR BORUAH
|
0415008WL000999
|
THOGESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559159
|
|
THOGESWAR BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
MAJULI
|
AS-15-008-008-040/2519
()
|
0415008000NRG25250420240010855
|
25/04/2024
|
KESHAB BHUYAN
|
0415008WL000999
|
KESHAB BHUYAN
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488558995
|
|
KESHAB BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAJULI
|
AS-15-008-008-040/2519
()
|
0415008000NRG25250420240010856
|
25/04/2024
|
MAMUN BHUYAN
|
0415008WL000999
|
MAMUN BHUYAN
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488558994
|
|
MAMUN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAJULI
|
AS-15-008-008-040/360
()
|
0415008000NRG25250420240010857
|
25/04/2024
|
Sri Dilip Phukan
|
0415008WL000999
|
Sri Dilip Phukan
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559156
|
|
MR DILIP PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJULI
|
AS-15-008-008-040/402
()
|
0415008000NRG25250420240010859
|
25/04/2024
|
MATHURA KALITA
|
0415008WL000999
|
MATHURA KALITA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488558993
|
|
MOTHUR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
MAJULI
|
AS-15-008-008-040/651
()
|
0415008000NRG25250420240010860
|
25/04/2024
|
Ananda Dutta
|
0415008WL000999
|
Ananda Dutta
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559161
|
|
ANANDA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAJULI
|
AS-15-008-008-040/655
()
|
0415008000NRG25250420240010861
|
25/04/2024
|
JADAB BORAH
|
0415008WL000999
|
JADAB BORAH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559162
|
|
JADAB BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAJULI
|
AS-15-008-008-040/657
()
|
0415008000NRG25250420240010862
|
25/04/2024
|
Dipak Borah
|
0415008WL000999
|
Dipak Borah
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559160
|
|
DIPAK BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAJULI
|
AS-15-008-008-040/680
()
|
0415008000NRG25250420240010863
|
25/04/2024
|
JUJAL DUTTA
|
0415008WL000999
|
JUJAL DUTTA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559157
|
|
JOGAL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAJULI
|
AS-15-008-008-040/791
()
|
0415008000NRG25250420240010864
|
25/04/2024
|
LAKHI SAIKIA
|
0415008WL000999
|
LAKHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559158
|
|
LAKHI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
MAJULI
|
AS-15-008-008-041/1401
()
|
0415008000NRG25250420240010971
|
25/04/2024
|
Junmoni Mili
|
0415008WL001000
|
Junmoni Mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559137
|
|
JUN MONI MILI
|
CANARA BANK(508532)
|
|
141
|
MAJULI
|
AS-15-008-008-042/1426
()
|
0415008000NRG25250420240010830
|
25/04/2024
|
Umakanta Taye
|
0415008WL000998
|
Umakanta Taye
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3488559138
|
|
UMA KT TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
MAJULI
|
AS-15-008-008-042/2874
()
|
0415008000NRG25250420240010833
|
25/04/2024
|
BHAIJANTI UNGATEY
|
0415008WL000998
|
BHAIJANTI UNGATEY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3488558990
|
|
BOIJANTI NGATEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
MAJULI
|
AS-15-008-008-042/2874
()
|
0415008000NRG25250420240010832
|
25/04/2024
|
MOHAN UNAGTEY
|
0415008WL000998
|
MOHAN UNAGTEY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3488559153
|
|
MOHAN NGATEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAJULI
|
AS-15-008-008-042/2876
()
|
0415008000NRG25250420240010834
|
25/04/2024
|
RIMA NAGTEY
|
0415008WL000998
|
RIMA NAGTEY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3488558989
|
|
REEMA REGON NGATEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
MAJULI
|
AS-15-008-008-042/745
()
|
0415008000NRG25250420240010835
|
25/04/2024
|
Mridul Nagte
|
0415008WL000998
|
Mridul Nagte
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3488559152
|
|
MRIDUL NGATEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAJULI
|
AS-15-008-008-043/3096
()
|
0415008000NRG25250420240010810
|
25/04/2024
|
JOGEN DAS
|
0415008WL000997
|
JOGEN DAS
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559151
|
|
JOGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
MAJULI
|
AS-15-008-008-043/3096
()
|
0415008000NRG25250420240010811
|
25/04/2024
|
Muhini Das
|
0415008WL000997
|
Muhini Das
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559099
|
|
MUHINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
MAJULI
|
AS-15-008-008-043/3099
()
|
0415008000NRG25250420240010813
|
25/04/2024
|
Basanti Das
|
0415008WL000997
|
Basanti Das
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559100
|
|
BHASANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
MAJULI
|
AS-15-008-008-043/3099
()
|
0415008000NRG25250420240010812
|
25/04/2024
|
NABAJIT DAS
|
0415008WL000997
|
NABAJIT DAS
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559150
|
|
NABAJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
MAJULI
|
AS-15-008-008-043/3104
()
|
0415008000NRG25250420240010865
|
25/04/2024
|
DHAN DAS
|
0415008WL000999
|
DHAN DAS
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559149
|
|
DHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
MAJULI
|
AS-15-008-008-043/3104
()
|
0415008000NRG25250420240010866
|
25/04/2024
|
Sorusuwali Das
|
0415008WL000999
|
Sorusuwali Das
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559097
|
|
SARUSOWALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MAJULI
|
AS-15-008-008-043/753
()
|
0415008000NRG25250420240010814
|
25/04/2024
|
Budhan Das
|
0415008WL000997
|
Budhan Das
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559098
|
|
BHUDAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192477
|
192477
|
|
|
|
|
|
|
|
|
153
|
MAJULI
|
AS-15-008-008-001/3519
()
|
0415008000NRG25250420240010876
|
25/04/2024
|
Hiramati Doley
|
0415008WL001000
|
Hiramati Doley
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559042
|
|
HIRAMOTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MAJULI
|
AS-15-008-008-003/602
()
|
0415008000NRG25250420240010783
|
25/04/2024
|
RAM CH. POGAG
|
0415008WL000997
|
RAM CH. POGAG
|
00354
|
PUNB0064620
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559041
|
|
RAMCHANDRA PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAJULI
|
AS-15-008-008-009/17
()
|
0415008000NRG25250420240010793
|
25/04/2024
|
Dipa Payun Pagag
|
0415008WL000997
|
Dipa Payun Pagag
|
00354
|
PUNB0064620
|
996
|
996
|
Rejected
|
02/05/2024
|
|
3488559039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
MAJULI
|
AS-15-008-008-009/17
()
|
0415008000NRG25250420240010794
|
25/04/2024
|
Navakanta Pagag
|
0415008WL000997
|
Navakanta Pagag
|
00354
|
PUNB0064620
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559040
|
|
NAVA KANTA PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAJULI
|
AS-15-008-008-032/3212
()
|
0415008000NRG25250420240010809
|
25/04/2024
|
Abhijit Borah
|
0415008WL000997
|
Abhijit Borah
|
00354
|
PUNB0064620
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559038
|
|
ABHIJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAJULI
|
AS-15-008-008-035/3561
()
|
0415008000NRG25250420240010960
|
25/04/2024
|
Minakshi Saikia
|
0415008WL001000
|
Minakshi Saikia
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559035
|
|
MINAKSHI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAJULI
|
AS-15-008-008-036/3343
()
|
0415008000NRG25250420240010963
|
25/04/2024
|
Polita Saikia Bhuyan
|
0415008WL001000
|
Polita Saikia Bhuyan
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559037
|
|
POLITA SAIKIA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MAJULI
|
AS-15-008-008-036/3475
()
|
0415008000NRG25250420240010964
|
25/04/2024
|
Munmi Saikia
|
0415008WL001000
|
Munmi Saikia
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559034
|
|
MUNMI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MAJULI
|
AS-15-008-008-037/3411
()
|
0415008000NRG25250420240010968
|
25/04/2024
|
Nabin Senapati
|
0415008WL001000
|
Nabin Senapati
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559033
|
|
NABIN SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAJULI
|
AS-15-008-008-037/3598
()
|
0415008000NRG25250420240010969
|
25/04/2024
|
Hira Medhi
|
0415008WL001000
|
Hira Medhi
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559036
|
|
HIRA MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAJULI
|
AS-15-008-008-041/36143
()
|
0415008000NRG25250420240010828
|
25/04/2024
|
Biman Ngatey
|
0415008WL000998
|
Biman Ngatey
|
00354
|
PUNB0064620
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3488559046
|
|
BIMAN NGATEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAJULI
|
AS-15-008-008-042/1426
()
|
0415008000NRG25250420240010831
|
25/04/2024
|
Debakanta Payun
|
0415008WL000998
|
Debakanta Payun
|
00354
|
PUNB0064620
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559047
|
|
Debakanta Payun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15189
|
15189
|
|
|
|
|
|
|
|
|
165
|
MAJULI
|
AS-15-008-008-001/2806
()
|
0415008000NRG25250420240010870
|
25/04/2024
|
Krishna Kanta Doley
|
0415008WL001000
|
Krishna Kanta Doley
|
00354
|
PUNB0220020
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559028
|
|
KRISHNAKANTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAJULI
|
AS-15-008-008-001/3508
()
|
0415008000NRG25250420240010873
|
25/04/2024
|
Binita Doley
|
0415008WL001000
|
Binita Doley
|
00354
|
PUNB0220020
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559055
|
|
BINITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
MAJULI
|
AS-15-008-008-001/3518
()
|
0415008000NRG25250420240010875
|
25/04/2024
|
Jagadish Pegu
|
0415008WL001000
|
Jagadish Pegu
|
00354
|
PUNB0220020
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559026
|
|
JAGADISH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAJULI
|
AS-15-008-008-001/3518
()
|
0415008000NRG25250420240010874
|
25/04/2024
|
Jiboni Pegu Doley
|
0415008WL001000
|
Jiboni Pegu Doley
|
00354
|
PUNB0220020
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559056
|
|
JIBONI DOLEY
|
CANARA BANK(508532)
|
|
169
|
MAJULI
|
AS-15-008-008-001/3519
()
|
0415008000NRG25250420240010877
|
25/04/2024
|
Satyanath Doley
|
0415008WL001000
|
Satyanath Doley
|
00354
|
PUNB0220020
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559029
|
|
SATYANATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAJULI
|
AS-15-008-008-001/3521
()
|
0415008000NRG25250420240010878
|
25/04/2024
|
Junalee Pegu Doley
|
0415008WL001000
|
Junalee Pegu Doley
|
00354
|
PUNB0220020
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559054
|
|
JUNALEE PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MAJULI
|
AS-15-008-008-001/3522
()
|
0415008000NRG25250420240010879
|
25/04/2024
|
Jyotiprasad Doley
|
0415008WL001000
|
Jyotiprasad Doley
|
00354
|
PUNB0220020
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559051
|
|
JYOTIPRASAD DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MAJULI
|
AS-15-008-008-001/36102
()
|
0415008000NRG25250420240010881
|
25/04/2024
|
Jiban Jyoti Doley
|
0415008WL001000
|
Jiban Jyoti Doley
|
00354
|
PUNB0220020
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559027
|
|
JIBANJYOTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MAJULI
|
AS-15-008-008-001/36117
()
|
0415008000NRG25250420240010882
|
25/04/2024
|
Anju Doley
|
0415008WL001000
|
Anju Doley
|
00354
|
PUNB0220020
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559058
|
|
ANJU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MAJULI
|
AS-15-008-008-003/169
()
|
0415008000NRG25250420240010778
|
25/04/2024
|
DIPALI PAGAG
|
0415008WL000997
|
DIPALI PAGAG
|
00354
|
PUNB0220020
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559050
|
|
DIPALI PAGAG MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAJULI
|
AS-15-008-008-003/2721
()
|
0415008000NRG25250420240010780
|
25/04/2024
|
Priya Mili
|
0415008WL000997
|
Priya Mili
|
00354
|
PUNB0220020
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559053
|
|
PRIYA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MAJULI
|
AS-15-008-008-005/1025
()
|
0415008000NRG25250420240010785
|
25/04/2024
|
Monika Mili
|
0415008WL000997
|
Monika Mili
|
00354
|
PUNB0220020
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559052
|
|
MONIKA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MAJULI
|
AS-15-008-008-005/429
()
|
0415008000NRG25250420240010791
|
25/04/2024
|
Rita Mili
|
0415008WL000997
|
Rita Mili
|
00354
|
PUNB0220020
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559048
|
|
RITA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MAJULI
|
AS-15-008-008-037/3411
()
|
0415008000NRG25250420240010967
|
25/04/2024
|
Jonali Boniya Senapati
|
0415008WL001000
|
Jonali Boniya Senapati
|
00354
|
PUNB0220020
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559057
|
|
JONALI BONIYA SENAPOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MAJULI
|
AS-15-008-008-041/36143
()
|
0415008000NRG25250420240010829
|
25/04/2024
|
Banti Ngatey
|
0415008WL000998
|
Banti Ngatey
|
00354
|
PUNB0220020
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3488559049
|
|
BANTI NGATEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
180
|
MAJULI
|
AS-15-008-008-001/3525
()
|
0415008000NRG25250420240010880
|
25/04/2024
|
Kameshwari Doley
|
0415008WL001000
|
Kameshwari Doley
|
00415
|
SBIN0005081
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559065
|
|
KAMESHWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAJULI
|
AS-15-008-008-002/3502
()
|
0415008000NRG25250420240010916
|
25/04/2024
|
Kulathakur Mil
|
0415008WL001000
|
Kulathakur Mil
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559025
|
|
KULATHAKUR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAJULI
|
AS-15-008-008-002/7976
()
|
0415008000NRG25250420240010925
|
25/04/2024
|
Dulal Mili
|
0415008WL001000
|
Dulal Mili
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559061
|
|
DULAL MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAJULI
|
AS-15-008-008-008/179
()
|
0415008000NRG25250420240010932
|
25/04/2024
|
Dibya Jyoti Mili
|
0415008WL001000
|
Dibya Jyoti Mili
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559024
|
|
Dibya Jyoti Mili
|
INDUSIND BANK(607189)
|
|
184
|
MAJULI
|
AS-15-008-008-009/2316
()
|
0415008000NRG25250420240010948
|
25/04/2024
|
Amai pogag
|
0415008WL001000
|
Amai pogag
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559030
|
|
MR AAMAI PAGAG
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAJULI
|
AS-15-008-008-012/2065
()
|
0415008000NRG25250420240010808
|
25/04/2024
|
CHANDIRAM PAGAG
|
0415008WL000997
|
CHANDIRAM PAGAG
|
00415
|
SBIN0005081
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559060
|
|
CHANDIRAM PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAJULI
|
AS-15-008-008-015/183
()
|
0415008000NRG25250420240010953
|
25/04/2024
|
Mahendra Narah
|
0415008WL001000
|
Mahendra Narah
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559068
|
|
MAHENDRA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAJULI
|
AS-15-008-008-015/3356
()
|
0415008000NRG25250420240010958
|
25/04/2024
|
Raina Narah
|
0415008WL001000
|
Raina Narah
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559059
|
|
RAINA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAJULI
|
AS-15-008-008-024/3601
()
|
0415008000NRG25250420240010815
|
25/04/2024
|
Mina Hazarika
|
0415008WL000998
|
Mina Hazarika
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3488559063
|
|
MINA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
MAJULI
|
AS-15-008-008-027/171
()
|
0415008000NRG25250420240010818
|
25/04/2024
|
Akaman Hazarika
|
0415008WL000998
|
Akaman Hazarika
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3488559062
|
|
AKOMAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
MAJULI
|
AS-15-008-008-034/3458
()
|
0415008000NRG25250420240010827
|
25/04/2024
|
Ranjit Payeng
|
0415008WL000998
|
Ranjit Payeng
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3488559031
|
|
RANJIT PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAJULI
|
AS-15-008-008-037/3419
()
|
0415008000NRG25250420240010853
|
25/04/2024
|
Nirumai Bharali
|
0415008WL000999
|
Nirumai Bharali
|
00415
|
SBIN0005081
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559067
|
|
NIRUMAI BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAJULI
|
AS-15-008-008-037/3598
()
|
0415008000NRG25250420240010970
|
25/04/2024
|
Dhanamoni Medhi
|
0415008WL001000
|
Dhanamoni Medhi
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559064
|
|
DHANAMONI MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAJULI
|
AS-15-008-008-040/360
()
|
0415008000NRG25250420240010858
|
25/04/2024
|
Makan Phukan
|
0415008WL000999
|
Makan Phukan
|
00415
|
SBIN0005081
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488559066
|
|
MAKAN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18177
|
18177
|
|
|
|
|
|
|
|
|
194
|
MAJULI
|
AS-15-008-008-015/2855
()
|
0415008000NRG25250420240010955
|
25/04/2024
|
Purnima Mili
|
0415008WL001000
|
Purnima Mili
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559032
|
|
PURNIMA MILI PAYENG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
195
|
MAJULI
|
AS-15-008-008-009/1443
()
|
0415008000NRG25250420240010947
|
25/04/2024
|
Ranjan Pagag
|
0415008WL001000
|
Ranjan Pagag
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488559043
|
|
RANJAN PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246510
|
246510
|
|
|
|
|
|
|
|