|
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
|
UJANI MAJULI
|
AS-15-007-001-001/12
()
|
0415007000NRG25090520240018195
|
09/05/2024
|
Miss Lakhimai Doley
|
0415007WL001678
|
Miss Lakhimai Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974555946
|
|
LAKHIMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
UJANI MAJULI
|
AS-15-007-001-001/61
()
|
0415007000NRG25090520240018203
|
09/05/2024
|
Dandiram Doley
|
0415007WL001679
|
Dandiram Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555952
|
|
DANDIDOR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UJANI MAJULI
|
AS-15-007-001-001/61
()
|
0415007000NRG25090520240018205
|
09/05/2024
|
Sunil Doley
|
0415007WL001679
|
Sunil Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974555924
|
|
SUNIL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
UJANI MAJULI
|
AS-15-007-001-001/61
()
|
0415007000NRG25090520240018204
|
09/05/2024
|
Tekechi Doley
|
0415007WL001679
|
Tekechi Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974555901
|
|
TEKECHI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
UJANI MAJULI
|
AS-15-007-001-003/53
()
|
0415007000NRG25090520240018196
|
09/05/2024
|
Dimbawati Doley
|
0415007WL001678
|
Dimbawati Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974555945
|
|
DEMBHOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
UJANI MAJULI
|
AS-15-007-001-004/2
()
|
0415007000NRG25090520240018206
|
09/05/2024
|
Sri Diganta Doley
|
0415007WL001679
|
Sri Diganta Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974555895
|
|
DIGANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
UJANI MAJULI
|
AS-15-007-001-004/97
()
|
0415007000NRG25090520240018187
|
09/05/2024
|
Dipimoni Pegu
|
0415007WL001677
|
Dipimoni Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974555925
|
|
DIPIMONI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
UJANI MAJULI
|
AS-15-007-001-011/57
()
|
0415007000NRG25090520240018207
|
09/05/2024
|
Mrs Bhugeswari Borah
|
0415007WL001679
|
Mrs Bhugeswari Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555941
|
|
BUGESWARI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UJANI MAJULI
|
AS-15-007-001-013/47
()
|
0415007000NRG25090520240018190
|
09/05/2024
|
Rinku Pegu
|
0415007WL001677
|
Rinku Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555899
|
|
TINGKU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UJANI MAJULI
|
AS-15-007-001-013/47
()
|
0415007000NRG25090520240018189
|
09/05/2024
|
Sri Ronuj Pegu
|
0415007WL001677
|
Sri Ronuj Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555937
|
|
RANOJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UJANI MAJULI
|
AS-15-007-001-014/100
()
|
0415007000NRG25090520240018208
|
09/05/2024
|
Miss Ganeswari Pegu
|
0415007WL001679
|
Miss Ganeswari Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555896
|
|
GUNECHARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UJANI MAJULI
|
AS-15-007-001-014/188
()
|
0415007000NRG25090520240018264
|
09/05/2024
|
Nilima Doley
|
0415007WL001683
|
Nilima Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974555902
|
|
MARAMI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
UJANI MAJULI
|
AS-15-007-001-015/105
()
|
0415007000NRG25090520240018211
|
09/05/2024
|
Naresh Pegu
|
0415007WL001679
|
Naresh Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555893
|
|
NARESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UJANI MAJULI
|
AS-15-007-001-015/137
()
|
0415007000NRG25090520240018192
|
09/05/2024
|
Pollabi Doley
|
0415007WL001677
|
Pollabi Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555940
|
|
POLLABI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UJANI MAJULI
|
AS-15-007-001-015/282
()
|
0415007000NRG25090520240018212
|
09/05/2024
|
Junali Pegu
|
0415007WL001679
|
Junali Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555951
|
|
JUNALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UJANI MAJULI
|
AS-15-007-001-015/391
()
|
0415007000NRG25090520240018266
|
09/05/2024
|
Debilata Doley
|
0415007WL001683
|
Debilata Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555903
|
|
DEBILATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UJANI MAJULI
|
AS-15-007-001-015/470
()
|
0415007000NRG25090520240018194
|
09/05/2024
|
Damayanti Pegu
|
0415007WL001677
|
Damayanti Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555955
|
|
DOMAYANTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UJANI MAJULI
|
AS-15-007-001-015/475
()
|
0415007000NRG25090520240018215
|
09/05/2024
|
PUINYABATI TAYE
|
0415007WL001679
|
PUINYABATI TAYE
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
12/05/2024
|
|
3974555954
|
|
PUINYABATI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
UJANI MAJULI
|
AS-15-007-001-015/70
()
|
0415007000NRG25090520240018267
|
09/05/2024
|
Mrs Rina Doley
|
0415007WL001683
|
Mrs Rina Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555897
|
|
RINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UJANI MAJULI
|
AS-15-007-001-017/159
()
|
0415007000NRG25090520240018199
|
09/05/2024
|
Mrs Sangita Sharma
|
0415007WL001678
|
Mrs Sangita Sharma
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974555923
|
|
SANGITA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
UJANI MAJULI
|
AS-15-007-001-017/77
()
|
0415007000NRG25090520240018218
|
09/05/2024
|
Jusna Kuli
|
0415007WL001679
|
Jusna Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555949
|
|
JOSNA PEGU KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UJANI MAJULI
|
AS-15-007-001-017/77
()
|
0415007000NRG25090520240018217
|
09/05/2024
|
Sri Jiten Kuli
|
0415007WL001679
|
Sri Jiten Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555894
|
|
JITEN KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UJANI MAJULI
|
AS-15-007-001-018/111
()
|
0415007000NRG25090520240018201
|
09/05/2024
|
Biju Kuli
|
0415007WL001678
|
Biju Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555953
|
|
BIJU KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UJANI MAJULI
|
AS-15-007-001-018/111
()
|
0415007000NRG25090520240018202
|
09/05/2024
|
Dipali Kuli
|
0415007WL001678
|
Dipali Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974555939
|
|
DIPALI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
UJANI MAJULI
|
AS-15-007-001-020/254
()
|
0415007000NRG25090520240018219
|
09/05/2024
|
Smt Lakheswari Doley
|
0415007WL001679
|
Smt Lakheswari Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555917
|
|
LAKSHECHARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UJANI MAJULI
|
AS-15-007-003-015/12
()
|
0415007000NRG25090520240017596
|
09/05/2024
|
Brajen Payeng
|
0415007WL001635
|
Brajen Payeng
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974555890
|
|
BROJEN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UJANI MAJULI
|
AS-15-007-003-018/13
()
|
0415007000NRG25090520240017603
|
09/05/2024
|
Miss Rupohi Nath
|
0415007WL001635
|
Miss Rupohi Nath
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974555930
|
|
RUPOHI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
UJANI MAJULI
|
AS-15-007-003-018/18
()
|
0415007000NRG25090520240017605
|
09/05/2024
|
TUTUMONI NATH
|
0415007WL001635
|
TUTUMONI NATH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974555942
|
|
TUTUMONI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
UJANI MAJULI
|
AS-15-007-003-018/19
()
|
0415007000NRG25090520240017606
|
09/05/2024
|
SRI MRIDUL NATH
|
0415007WL001635
|
SRI MRIDUL NATH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974555943
|
|
MRIDUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UJANI MAJULI
|
AS-15-007-003-018/20
()
|
0415007000NRG25090520240017609
|
09/05/2024
|
PURBI NATH
|
0415007WL001635
|
PURBI NATH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974555926
|
|
PURABI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
UJANI MAJULI
|
AS-15-007-003-018/20
()
|
0415007000NRG25090520240017608
|
09/05/2024
|
Sri Madhab Baruah
|
0415007WL001635
|
Sri Madhab Baruah
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974555907
|
|
MADHAB BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
UJANI MAJULI
|
AS-15-007-003-018/22
()
|
0415007000NRG25090520240017610
|
09/05/2024
|
KOLARAM NATH
|
0415007WL001635
|
KOLARAM NATH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974555908
|
|
KOLARAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UJANI MAJULI
|
AS-15-007-003-018/23
()
|
0415007000NRG25090520240017611
|
09/05/2024
|
Sri Ganesh Nath.
|
0415007WL001635
|
Sri Ganesh Nath.
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974555914
|
|
GANESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UJANI MAJULI
|
AS-15-007-003-018/25
()
|
0415007000NRG25090520240017613
|
09/05/2024
|
Aruna Nath
|
0415007WL001635
|
Aruna Nath
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974555919
|
|
ARUNA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
UJANI MAJULI
|
AS-15-007-003-018/25
()
|
0415007000NRG25090520240017612
|
09/05/2024
|
SRI GANESH NATH
|
0415007WL001635
|
SRI GANESH NATH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974555933
|
|
GANESH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
UJANI MAJULI
|
AS-15-007-003-018/26
()
|
0415007000NRG25090520240017614
|
09/05/2024
|
RAMESH CH NATH
|
0415007WL001635
|
RAMESH CH NATH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974555935
|
|
RAMESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UJANI MAJULI
|
AS-15-007-003-018/28
()
|
0415007000NRG25090520240017618
|
09/05/2024
|
Miss Ila Nath.
|
0415007WL001635
|
Miss Ila Nath.
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974555910
|
|
ILA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
UJANI MAJULI
|
AS-15-007-003-018/29
()
|
0415007000NRG25090520240017620
|
09/05/2024
|
Janmoni Nath
|
0415007WL001635
|
Janmoni Nath
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974555944
|
|
JANMONI NAYH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
UJANI MAJULI
|
AS-15-007-003-018/29
()
|
0415007000NRG25090520240017619
|
09/05/2024
|
Sri Paramanandra Nath
|
0415007WL001635
|
Sri Paramanandra Nath
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974555911
|
|
PARAMANANDA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
UJANI MAJULI
|
AS-15-007-003-018/34
()
|
0415007000NRG25090520240017621
|
09/05/2024
|
SRI DILIP BARUAH
|
0415007WL001635
|
SRI DILIP BARUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555912
|
|
DILIP BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UJANI MAJULI
|
AS-15-007-003-018/4
()
|
0415007000NRG25090520240017625
|
09/05/2024
|
RATUL BORUAH
|
0415007WL001635
|
RATUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555922
|
|
RATUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UJANI MAJULI
|
AS-15-007-003-018/42
()
|
0415007000NRG25090520240017629
|
09/05/2024
|
Aruna Nath
|
0415007WL001635
|
Aruna Nath
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555921
|
|
MRS ARUNA NATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
UJANI MAJULI
|
AS-15-007-003-018/42
()
|
0415007000NRG25090520240017628
|
09/05/2024
|
SRI BHAIKAN NATH
|
0415007WL001635
|
SRI BHAIKAN NATH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974555913
|
|
BHAIKAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
UJANI MAJULI
|
AS-15-007-003-018/44
()
|
0415007000NRG25090520240017632
|
09/05/2024
|
MANGAL CHAHANI
|
0415007WL001635
|
MANGAL CHAHANI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555931
|
|
MANGAL CHAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UJANI MAJULI
|
AS-15-007-003-018/45
()
|
0415007000NRG25090520240017633
|
09/05/2024
|
Sri Manik Ch Barah
|
0415007WL001635
|
Sri Manik Ch Barah
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555906
|
|
MANIK CH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UJANI MAJULI
|
AS-15-007-003-018/5
()
|
0415007000NRG25090520240017636
|
09/05/2024
|
Sri Rachi Kt. Nath
|
0415007WL001635
|
Sri Rachi Kt. Nath
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974555909
|
|
RUCHI KT NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
UJANI MAJULI
|
AS-15-007-003-018/61
()
|
0415007000NRG25090520240017639
|
09/05/2024
|
Anil Nath .
|
0415007WL001635
|
Anil Nath .
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555950
|
|
ANIL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UJANI MAJULI
|
AS-15-007-003-018/61
()
|
0415007000NRG25090520240017638
|
09/05/2024
|
DHUN NATH.
|
0415007WL001635
|
DHUN NATH.
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974555920
|
|
DHUN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
UJANI MAJULI
|
AS-15-007-003-018/66
()
|
0415007000NRG25090520240017640
|
09/05/2024
|
MUNINDRA NATH
|
0415007WL001635
|
MUNINDRA NATH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555929
|
|
MUNINDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UJANI MAJULI
|
AS-15-007-003-018/66
()
|
0415007000NRG25090520240017641
|
09/05/2024
|
Upen Nath .
|
0415007WL001635
|
Upen Nath .
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555932
|
|
UPEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UJANI MAJULI
|
AS-15-007-003-020/72
()
|
0415007000NRG25090520240017645
|
09/05/2024
|
Mondira Nath Saikia
|
0415007WL001635
|
Mondira Nath Saikia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974555892
|
|
MONDIRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
UJANI MAJULI
|
AS-15-007-003-020/72
()
|
0415007000NRG25090520240017644
|
09/05/2024
|
RINA BEZ SAIKIA
|
0415007WL001635
|
RINA BEZ SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974555891
|
|
RINA BEZ SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
UJANI MAJULI
|
AS-15-007-007-017/31
()
|
0415007000NRG25090520240018184
|
09/05/2024
|
Mem Kutum
|
0415007WL001676
|
Mem Kutum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974555936
|
|
MEM KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
UJANI MAJULI
|
AS-15-007-008-007/33
()
|
0415007000NRG25090520240017577
|
09/05/2024
|
SRI NABA JYOTI BORDOLOI
|
0415007WL001631
|
SRI NABA JYOTI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555900
|
|
NABAJYOTI BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UJANI MAJULI
|
AS-15-007-008-015/138
()
|
0415007000NRG25090520240017588
|
09/05/2024
|
Jon Bez
|
0415007WL001633
|
Jon Bez
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974555928
|
|
JUN BEZ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
UJANI MAJULI
|
AS-15-007-008-024/24046
()
|
0415007000NRG25090520240017590
|
09/05/2024
|
Bornali Regon
|
0415007WL001633
|
Bornali Regon
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974555904
|
|
BORNALI REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
UJANI MAJULI
|
AS-15-007-008-024/24046
()
|
0415007000NRG25090520240017589
|
09/05/2024
|
Mrs Monika Regon
|
0415007WL001633
|
Mrs Monika Regon
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974555898
|
|
MANIKA REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
UJANI MAJULI
|
AS-15-007-008-024/24177
()
|
0415007000NRG25090520240017578
|
09/05/2024
|
SRI SONJOY GAM
|
0415007WL001631
|
SRI SONJOY GAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555938
|
|
SANJAY GAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UJANI MAJULI
|
AS-15-007-008-026/110
()
|
0415007000NRG25090520240017579
|
09/05/2024
|
Sri LakhiNath Mil
|
0415007WL001631
|
Sri LakhiNath Mil
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974555934
|
|
LAKHINATH MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
UJANI MAJULI
|
AS-15-007-008-026/341493
()
|
0415007000NRG25090520240017580
|
09/05/2024
|
Beauty Panging
|
0415007WL001631
|
Beauty Panging
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974555905
|
|
BEAUTY PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
UJANI MAJULI
|
AS-15-007-008-026/358
()
|
0415007000NRG25090520240017581
|
09/05/2024
|
Moni Panging
|
0415007WL001631
|
Moni Panging
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974555947
|
|
MONI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
UJANI MAJULI
|
AS-15-007-008-026/424
()
|
0415007000NRG25090520240017583
|
09/05/2024
|
Smt Jaya Panging
|
0415007WL001631
|
Smt Jaya Panging
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974555918
|
|
JAYA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
UJANI MAJULI
|
AS-15-007-008-026/424
()
|
0415007000NRG25090520240017582
|
09/05/2024
|
Sri Putul Panging
|
0415007WL001631
|
Sri Putul Panging
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974555927
|
|
PUTUL PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
UJANI MAJULI
|
AS-15-007-008-026/54
()
|
0415007000NRG25090520240017594
|
09/05/2024
|
BONASHREE GAM
|
0415007WL001633
|
BONASHREE GAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974555948
|
|
BONASHREE GAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83166
|
83166
|
|
|
|
|
|
|
|
|
65
|
UJANI MAJULI
|
AS-15-007-008-007/40
()
|
0415007000NRG25090520240017585
|
09/05/2024
|
SMT GITA BORAH
|
0415007WL001633
|
SMT GITA BORAH
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555916
|
|
GITA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UJANI MAJULI
|
AS-15-007-008-015/138
()
|
0415007000NRG25090520240017587
|
09/05/2024
|
Smt Lakhimai Bez
|
0415007WL001633
|
Smt Lakhimai Bez
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974555915
|
|
LAKHIMAI BEZ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
67
|
UJANI MAJULI
|
AS-15-007-001-014/188
()
|
0415007000NRG25090520240018265
|
09/05/2024
|
Dipika Lagachu
|
0415007WL001683
|
Dipika Lagachu
|
00354
|
PUNB0063120
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555839
|
|
DIPIKA LAGACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
68
|
UJANI MAJULI
|
AS-15-007-003-018/1242
()
|
0415007000NRG25090520240017602
|
09/05/2024
|
MAKAN NATH
|
0415007WL001635
|
MAKAN NATH
|
00354
|
PUNB0064620
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974555840
|
|
MAKAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UJANI MAJULI
|
AS-15-007-003-018/47
()
|
0415007000NRG25090520240017635
|
09/05/2024
|
RUMI NATH
|
0415007WL001635
|
RUMI NATH
|
00354
|
PUNB0064620
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555841
|
|
RUMI NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
70
|
UJANI MAJULI
|
AS-15-007-003-018/26
()
|
0415007000NRG25090520240017615
|
09/05/2024
|
Jeena Nath
|
0415007WL001635
|
Jeena Nath
|
00354
|
PUNB0220020
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974555877
|
|
JEENA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
UJANI MAJULI
|
AS-15-007-003-018/4
()
|
0415007000NRG25090520240017626
|
09/05/2024
|
Krishna Moni Boruah .
|
0415007WL001635
|
Krishna Moni Boruah .
|
00354
|
PUNB0220020
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555878
|
|
KRISHNA MONI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UJANI MAJULI
|
AS-15-007-003-018/91
()
|
0415007000NRG25090520240017643
|
09/05/2024
|
Rajoni Boruah
|
0415007WL001635
|
Rajoni Boruah
|
00354
|
PUNB0220020
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555875
|
|
RAJONI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UJANI MAJULI
|
AS-15-007-004-007/19
()
|
0415007000NRG25090520240017767
|
09/05/2024
|
Jagadish sarkar
|
0415007WL001644
|
Jagadish sarkar
|
00354
|
PUNB0220020
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555876
|
|
JAGADISH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4731
|
4731
|
|
|
|
|
|
|
|
|
74
|
UJANI MAJULI
|
AS-15-007-003-016/38
()
|
0415007000NRG25090520240017599
|
09/05/2024
|
Promud Mili
|
0415007WL001635
|
Promud Mili
|
00354
|
PUNB0887700
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974555824
|
|
PROMUD MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UJANI MAJULI
|
AS-15-007-003-018/27
()
|
0415007000NRG25090520240017617
|
09/05/2024
|
Mithun Nath
|
0415007WL001635
|
Mithun Nath
|
00354
|
PUNB0887700
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555825
|
|
MITHUN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
UJANI MAJULI
|
AS-15-007-003-018/34
()
|
0415007000NRG25090520240017622
|
09/05/2024
|
POBITA BARUAH
|
0415007WL001635
|
POBITA BARUAH
|
00354
|
PUNB0887700
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555822
|
|
PRABITRA BORUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UJANI MAJULI
|
AS-15-007-003-018/4
()
|
0415007000NRG25090520240017627
|
09/05/2024
|
Akani Boruah
|
0415007WL001635
|
Akani Boruah
|
00354
|
PUNB0887700
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555821
|
|
AKANI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
UJANI MAJULI
|
AS-15-007-003-018/428
()
|
0415007000NRG25090520240017630
|
09/05/2024
|
URMILA DEKA NATH
|
0415007WL001635
|
URMILA DEKA NATH
|
00354
|
PUNB0887700
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974555823
|
|
URMILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
UJANI MAJULI
|
AS-15-007-008-026/34120
()
|
0415007000NRG25090520240017591
|
09/05/2024
|
Bikya Bahadur Taye
|
0415007WL001633
|
Bikya Bahadur Taye
|
00354
|
PUNB0887700
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974555826
|
|
BIKYA BAHADUR TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
UJANI MAJULI
|
AS-15-007-008-026/34120
()
|
0415007000NRG25090520240017592
|
09/05/2024
|
Dipamoni Taye
|
0415007WL001633
|
Dipamoni Taye
|
00354
|
PUNB0887700
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555827
|
|
DIPAMONI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
81
|
UJANI MAJULI
|
AS-15-007-001-014/429
()
|
0415007000NRG25090520240018209
|
09/05/2024
|
Sankul Pegu
|
0415007WL001679
|
Sankul Pegu
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555883
|
|
SANKUL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UJANI MAJULI
|
AS-15-007-001-015/250
()
|
0415007000NRG25090520240018193
|
09/05/2024
|
Janmoni Doley
|
0415007WL001677
|
Janmoni Doley
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555889
|
|
JANMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UJANI MAJULI
|
AS-15-007-001-017/152
()
|
0415007000NRG25090520240018197
|
09/05/2024
|
Romesh Pegu
|
0415007WL001678
|
Romesh Pegu
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555879
|
|
ROMESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UJANI MAJULI
|
AS-15-007-001-018/183
()
|
0415007000NRG25090520240018269
|
09/05/2024
|
Junali Kuli
|
0415007WL001683
|
Junali Kuli
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555887
|
|
JUNALI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UJANI MAJULI
|
AS-15-007-003-015/1231
()
|
0415007000NRG25090520240017597
|
09/05/2024
|
BISHWAMOTI PAYENG
|
0415007WL001635
|
BISHWAMOTI PAYENG
|
00415
|
SBIN0005081
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974555886
|
|
MRS BISWAMOTI KARI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
86
|
UJANI MAJULI
|
AS-15-007-003-018/1064
()
|
0415007000NRG25090520240017601
|
09/05/2024
|
RULI SAIKIA NATH
|
0415007WL001635
|
RULI SAIKIA NATH
|
00415
|
SBIN0005081
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974555885
|
|
MRS RULI SAIKIA NATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
UJANI MAJULI
|
AS-15-007-003-018/19
()
|
0415007000NRG25090520240017607
|
09/05/2024
|
Jyoti Nath
|
0415007WL001635
|
Jyoti Nath
|
00415
|
SBIN0005081
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974555884
|
|
MRS JYOTI NATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
UJANI MAJULI
|
AS-15-007-003-018/27
()
|
0415007000NRG25090520240017616
|
09/05/2024
|
REKHAMONI NATH
|
0415007WL001635
|
REKHAMONI NATH
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555888
|
|
MRS REKHAMANI NATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
UJANI MAJULI
|
AS-15-007-003-018/355
()
|
0415007000NRG25090520240017623
|
09/05/2024
|
MINU NATH .
|
0415007WL001635
|
MINU NATH .
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555880
|
|
MRS MINU NATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
UJANI MAJULI
|
AS-15-007-003-018/428
()
|
0415007000NRG25090520240017631
|
09/05/2024
|
Promila Nath
|
0415007WL001635
|
Promila Nath
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555882
|
|
MRS PROMILA NATH
|
STATE BANK OF INDIA(508548)
|
|
91
|
UJANI MAJULI
|
AS-15-007-003-018/90
()
|
0415007000NRG25090520240017642
|
09/05/2024
|
Suruj Kumar Sahani
|
0415007WL001635
|
Suruj Kumar Sahani
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555881
|
|
SURUJ KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13695
|
13695
|
|
|
|
|
|
|
|
|
92
|
UJANI MAJULI
|
AS-15-007-001-014/471
()
|
0415007000NRG25090520240018210
|
09/05/2024
|
Sri Birachan Kumbang
|
0415007WL001679
|
Sri Birachan Kumbang
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555872
|
|
BIRACHAN KUMBANG
|
UCO BANK(607066)
|
|
93
|
UJANI MAJULI
|
AS-15-007-001-015/137
()
|
0415007000NRG25090520240018191
|
09/05/2024
|
Rikesh Doley
|
0415007WL001677
|
Rikesh Doley
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555874
|
|
RIKESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UJANI MAJULI
|
AS-15-007-001-015/282
()
|
0415007000NRG25090520240018213
|
09/05/2024
|
Madan Pegu
|
0415007WL001679
|
Madan Pegu
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555869
|
|
MADAN PEGU
|
UCO BANK(607066)
|
|
95
|
UJANI MAJULI
|
AS-15-007-001-015/397
()
|
0415007000NRG25090520240018214
|
09/05/2024
|
Nirma Doley
|
0415007WL001679
|
Nirma Doley
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555871
|
|
NIRAMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UJANI MAJULI
|
AS-15-007-001-015/92
()
|
0415007000NRG25090520240018216
|
09/05/2024
|
Lila Doley
|
0415007WL001679
|
Lila Doley
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555873
|
|
LILA DOLEY
|
UCO BANK(607066)
|
|
97
|
UJANI MAJULI
|
AS-15-007-001-017/152
()
|
0415007000NRG25090520240018198
|
09/05/2024
|
JOYTI PEGU
|
0415007WL001678
|
JOYTI PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555858
|
|
JOYTI PEGU
|
UCO BANK(607066)
|
|
98
|
UJANI MAJULI
|
AS-15-007-003-015/25
()
|
0415007000NRG25090520240017598
|
09/05/2024
|
BIPUL NATH
|
0415007WL001635
|
BIPUL NATH
|
00462
|
UCBA0001504
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974555859
|
|
BIPUL NATH
|
UCO BANK(607066)
|
|
99
|
UJANI MAJULI
|
AS-15-007-003-016/38
()
|
0415007000NRG25090520240017600
|
09/05/2024
|
Pinku Mili
|
0415007WL001635
|
Pinku Mili
|
00462
|
UCBA0001504
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974555865
|
|
PINKU MILI
|
UCO BANK(607066)
|
|
100
|
UJANI MAJULI
|
AS-15-007-003-018/13
()
|
0415007000NRG25090520240017604
|
09/05/2024
|
Bhuban Mohan Nath
|
0415007WL001635
|
Bhuban Mohan Nath
|
00462
|
UCBA0001504
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974555866
|
|
BHUBAN MOHAN NATH
|
UCO BANK(607066)
|
|
101
|
UJANI MAJULI
|
AS-15-007-003-018/37
()
|
0415007000NRG25090520240017624
|
09/05/2024
|
Ashis Nath
|
0415007WL001635
|
Ashis Nath
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555868
|
|
ASHIS NATH
|
UCO BANK(607066)
|
|
102
|
UJANI MAJULI
|
AS-15-007-003-018/46
()
|
0415007000NRG25090520240017634
|
09/05/2024
|
JANMONI CHUTIA
|
0415007WL001635
|
JANMONI CHUTIA
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555870
|
|
JANMONI CHUTIA
|
UCO BANK(607066)
|
|
103
|
UJANI MAJULI
|
AS-15-007-003-018/559
()
|
0415007000NRG25090520240017637
|
09/05/2024
|
JONMONI NATH
|
0415007WL001635
|
JONMONI NATH
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555867
|
|
JONMONI NATH
|
UCO BANK(607066)
|
|
104
|
UJANI MAJULI
|
AS-15-007-004-002/96
()
|
0415007000NRG25090520240017755
|
09/05/2024
|
HA PRASAT
|
0415007WL001644
|
HA PRASAT
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555853
|
|
HARI PROSAD PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UJANI MAJULI
|
AS-15-007-004-003/101
()
|
0415007000NRG25090520240017756
|
09/05/2024
|
MRS MOMI DOLEY
|
0415007WL001644
|
MRS MOMI DOLEY
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555852
|
|
MAMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UJANI MAJULI
|
AS-15-007-004-003/40
()
|
0415007000NRG25090520240017759
|
09/05/2024
|
SMT.HEMA PEGU
|
0415007WL001644
|
SMT.HEMA PEGU
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555854
|
|
HEMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UJANI MAJULI
|
AS-15-007-004-006/111
()
|
0415007000NRG25090520240017761
|
09/05/2024
|
PREMA DOLEY
|
0415007WL001644
|
PREMA DOLEY
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555861
|
|
PREMANANDA DOLEY
|
UCO BANK(607066)
|
|
108
|
UJANI MAJULI
|
AS-15-007-004-006/111
()
|
0415007000NRG25090520240017760
|
09/05/2024
|
SRI NUMOL DOLEY
|
0415007WL001644
|
SRI NUMOL DOLEY
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555842
|
|
NUMOL DOLEY
|
UCO BANK(607066)
|
|
109
|
UJANI MAJULI
|
AS-15-007-004-006/126
()
|
0415007000NRG25090520240017763
|
09/05/2024
|
KISHOR PEGU
|
0415007WL001644
|
KISHOR PEGU
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555843
|
|
KISHOR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UJANI MAJULI
|
AS-15-007-004-006/126
()
|
0415007000NRG25090520240017762
|
09/05/2024
|
MINARAM PEGU
|
0415007WL001644
|
MINARAM PEGU
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555845
|
|
MINARAM PEGU
|
UCO BANK(607066)
|
|
111
|
UJANI MAJULI
|
AS-15-007-004-006/265
()
|
0415007000NRG25090520240017764
|
09/05/2024
|
BHARGAV
|
0415007WL001644
|
BHARGAV
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555850
|
|
BHARGAV PEGU
|
UCO BANK(607066)
|
|
112
|
UJANI MAJULI
|
AS-15-007-004-006/78
()
|
0415007000NRG25090520240017765
|
09/05/2024
|
BISWAJIT DOLEY
|
0415007WL001644
|
BISWAJIT DOLEY
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555863
|
|
BISHWAJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UJANI MAJULI
|
AS-15-007-004-006/78
()
|
0415007000NRG25090520240017766
|
09/05/2024
|
SMT DIPAMONI DOLEY
|
0415007WL001644
|
SMT DIPAMONI DOLEY
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555848
|
|
DIPAMONI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UJANI MAJULI
|
AS-15-007-007-002/108
()
|
0415007000NRG25090520240018176
|
09/05/2024
|
Gobinda Pegu
|
0415007WL001676
|
Gobinda Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555860
|
|
GOBINDA PEGU
|
UCO BANK(607066)
|
|
115
|
UJANI MAJULI
|
AS-15-007-007-006/49
()
|
0415007000NRG25090520240018179
|
09/05/2024
|
Ramen Pegu
|
0415007WL001676
|
Ramen Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555849
|
|
RAMEN PEGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
UJANI MAJULI
|
AS-15-007-007-006/49
()
|
0415007000NRG25090520240018178
|
09/05/2024
|
SMT. NAMITA DOLEY PEGU
|
0415007WL001676
|
SMT. NAMITA DOLEY PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555847
|
|
NOMITA DOLEY PEGU
|
UCO BANK(607066)
|
|
117
|
UJANI MAJULI
|
AS-15-007-007-015/45
()
|
0415007000NRG25090520240018180
|
09/05/2024
|
LAKHIWATI DOLEY
|
0415007WL001676
|
LAKHIWATI DOLEY
|
00462
|
UCBA0001504
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974555855
|
|
LOKHIWATI DOLEY
|
UCO BANK(607066)
|
|
118
|
UJANI MAJULI
|
AS-15-007-007-015/45
()
|
0415007000NRG25090520240018181
|
09/05/2024
|
Pranab Pegu
|
0415007WL001676
|
Pranab Pegu
|
00462
|
UCBA0001504
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974555856
|
|
MR PRANAB PEGU
|
STATE BANK OF INDIA(508548)
|
|
119
|
UJANI MAJULI
|
AS-15-007-007-017/25
()
|
0415007000NRG25090520240018183
|
09/05/2024
|
Rumi Pegu
|
0415007WL001676
|
Rumi Pegu
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555857
|
|
RUMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UJANI MAJULI
|
AS-15-007-007-017/25
()
|
0415007000NRG25090520240018182
|
09/05/2024
|
SRI LOKHI KANTA PEGU
|
0415007WL001676
|
SRI LOKHI KANTA PEGU
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555844
|
|
LAKHIKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UJANI MAJULI
|
AS-15-007-007-019/200
()
|
0415007000NRG25090520240018186
|
09/05/2024
|
Bhupen Kumbang
|
0415007WL001676
|
Bhupen Kumbang
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555862
|
|
BHUPEN KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UJANI MAJULI
|
AS-15-007-007-019/200
()
|
0415007000NRG25090520240018185
|
09/05/2024
|
Manju Chandi Kumbang
|
0415007WL001676
|
Manju Chandi Kumbang
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555864
|
|
MANJU CHANDI KUMBANG
|
UCO BANK(607066)
|
|
123
|
UJANI MAJULI
|
AS-15-007-008-015/138
()
|
0415007000NRG25090520240017586
|
09/05/2024
|
Bupen Bez
|
0415007WL001633
|
Bupen Bez
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555846
|
|
BHUPEN BEJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UJANI MAJULI
|
AS-15-007-008-026/54
()
|
0415007000NRG25090520240017593
|
09/05/2024
|
Bani Kt. Gam.
|
0415007WL001633
|
Bani Kt. Gam.
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974555851
|
|
BANIKANTA GAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42081
|
42081
|
|
|
|
|
|
|
|
|
125
|
UJANI MAJULI
|
AS-15-007-001-004/97
()
|
0415007000NRG25090520240018188
|
09/05/2024
|
Robin Pegu
|
0415007WL001677
|
Robin Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555837
|
|
ROBIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UJANI MAJULI
|
AS-15-007-001-015/70
()
|
0415007000NRG25090520240018268
|
09/05/2024
|
India Doley
|
0415007WL001683
|
India Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555829
|
|
INDIA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UJANI MAJULI
|
AS-15-007-001-017/159
()
|
0415007000NRG25090520240018200
|
09/05/2024
|
Ganesh Sharma
|
0415007WL001678
|
Ganesh Sharma
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555834
|
|
GANESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UJANI MAJULI
|
AS-15-007-001-018/183
()
|
0415007000NRG25090520240018270
|
09/05/2024
|
Jyotish Kuli
|
0415007WL001683
|
Jyotish Kuli
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555836
|
|
JYOTISH KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UJANI MAJULI
|
AS-15-007-001-018/184
()
|
0415007000NRG25090520240018271
|
09/05/2024
|
David Pegu
|
0415007WL001683
|
David Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974555838
|
|
DEVID PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
UJANI MAJULI
|
AS-15-007-001-018/184
()
|
0415007000NRG25090520240018272
|
09/05/2024
|
Moni Doley Pegu
|
0415007WL001683
|
Moni Doley Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555835
|
|
MONI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UJANI MAJULI
|
AS-15-007-004-003/20
()
|
0415007000NRG25090520240017757
|
09/05/2024
|
RAHUL PEGU
|
0415007WL001644
|
RAHUL PEGU
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555828
|
|
RAHUL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UJANI MAJULI
|
AS-15-007-004-003/223
()
|
0415007000NRG25090520240017758
|
09/05/2024
|
POLLOBIKA DOLEY PEGU
|
0415007WL001644
|
POLLOBIKA DOLEY PEGU
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555831
|
|
POLLOBIKA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UJANI MAJULI
|
AS-15-007-004-007/45
()
|
0415007000NRG25090520240017768
|
09/05/2024
|
LAKSHI HOLDER
|
0415007WL001644
|
LAKSHI HOLDER
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555833
|
|
LAKSHI HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UJANI MAJULI
|
AS-15-007-004-014/237
()
|
0415007000NRG25090520240017769
|
09/05/2024
|
DALIMI DOLEY
|
0415007WL001644
|
DALIMI DOLEY
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974555832
|
|
DALIMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UJANI MAJULI
|
AS-15-007-007-002/108
()
|
0415007000NRG25090520240018177
|
09/05/2024
|
Rishna Doley Pegu
|
0415007WL001676
|
Rishna Doley Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974555830
|
|
RISHNA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15189
|
15189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174549
|
174549
|
|
|
|
|
|
|
|