|
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
()
|
0415007000NRG25140520240022152
|
16/05/2024
|
Miss Lakhimai Doley
|
0415007WL001954
|
Miss Lakhimai Doley
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
19/05/2024
|
|
4117696174
|
|
LAKHIMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
UJANI MAJULI
|
AS-15-007-001-001/61
()
|
0415007000NRG25140520240022153
|
16/05/2024
|
Dandiram Doley
|
0415007WL001954
|
Dandiram Doley
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117696436
|
|
DANDIDOR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UJANI MAJULI
|
AS-15-007-001-001/61
()
|
0415007000NRG25140520240022155
|
16/05/2024
|
Sunil Doley
|
0415007WL001954
|
Sunil Doley
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
19/05/2024
|
|
4117696083
|
|
SUNIL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
UJANI MAJULI
|
AS-15-007-001-001/61
()
|
0415007000NRG25140520240022154
|
16/05/2024
|
Tekechi Doley
|
0415007WL001954
|
Tekechi Doley
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4117696474
|
|
TEKECHI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
UJANI MAJULI
|
AS-15-007-001-003/53
()
|
0415007000NRG25140520240022156
|
16/05/2024
|
Dimbawati Doley
|
0415007WL001954
|
Dimbawati Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696388
|
|
DEMBHOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
UJANI MAJULI
|
AS-15-007-001-003/72
()
|
0415007000NRG25140520240024412
|
16/05/2024
|
Biju Patir
|
0415007WL002099
|
Biju Patir
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4117696082
|
|
BIJU PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
UJANI MAJULI
|
AS-15-007-001-004/2
()
|
0415007000NRG25140520240022157
|
16/05/2024
|
Sri Diganta Doley
|
0415007WL001954
|
Sri Diganta Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696320
|
|
DIGANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
UJANI MAJULI
|
AS-15-007-001-008/100
()
|
0415007000NRG25140520240024516
|
16/05/2024
|
Sri Deboraj Doley
|
0415007WL002106
|
Sri Deboraj Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696382
|
|
DEBORAJ DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UJANI MAJULI
|
AS-15-007-001-008/164
()
|
0415007000NRG25140520240024517
|
16/05/2024
|
Mrs Rubi Doley
|
0415007WL002106
|
Mrs Rubi Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696501
|
|
RUBI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
UJANI MAJULI
|
AS-15-007-001-008/17
()
|
0415007000NRG25140520240024554
|
16/05/2024
|
Luhit Doley
|
0415007WL002109
|
Luhit Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696465
|
|
LUHIT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
UJANI MAJULI
|
AS-15-007-001-008/208
()
|
0415007000NRG25140520240024555
|
16/05/2024
|
Mrs Abonti Pegu
|
0415007WL002109
|
Mrs Abonti Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696500
|
|
ABONTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
UJANI MAJULI
|
AS-15-007-001-008/228
()
|
0415007000NRG25140520240024494
|
16/05/2024
|
Mrs Bharati Doley
|
0415007WL002104
|
Mrs Bharati Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696499
|
|
BHARATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
UJANI MAJULI
|
AS-15-007-001-008/280
()
|
0415007000NRG25150520240025467
|
16/05/2024
|
Unti Doley
|
0415007WL002182
|
Unti Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696170
|
|
UNTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
UJANI MAJULI
|
AS-15-007-001-010/40
()
|
0415007000NRG25140520240024556
|
16/05/2024
|
Smt. Mrinali Doley
|
0415007WL002109
|
Smt. Mrinali Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696383
|
|
MRINALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UJANI MAJULI
|
AS-15-007-001-010/51
()
|
0415007000NRG25140520240024558
|
16/05/2024
|
Namita Doley
|
0415007WL002109
|
Namita Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696085
|
|
NAMITA MILI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
UJANI MAJULI
|
AS-15-007-001-010/51
()
|
0415007000NRG25140520240024557
|
16/05/2024
|
Sri Ranuj Doley
|
0415007WL002109
|
Sri Ranuj Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696381
|
|
RANUJ DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
UJANI MAJULI
|
AS-15-007-001-010/59
()
|
0415007000NRG25140520240024543
|
16/05/2024
|
Pokhilata Doley
|
0415007WL002108
|
Pokhilata Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696340
|
|
POKHILA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UJANI MAJULI
|
AS-15-007-001-010/59
()
|
0415007000NRG25140520240024541
|
16/05/2024
|
Sri Tankaj Doley
|
0415007WL002108
|
Sri Tankaj Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696384
|
|
TANKAJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UJANI MAJULI
|
AS-15-007-001-010/59
()
|
0415007000NRG25140520240024542
|
16/05/2024
|
Sushmita Doley
|
0415007WL002108
|
Sushmita Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696326
|
|
SUSHMITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
UJANI MAJULI
|
AS-15-007-001-013/43
()
|
0415007000NRG25140520240024496
|
16/05/2024
|
Junali Pegu
|
0415007WL002104
|
Junali Pegu
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4117696345
|
|
JONALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
UJANI MAJULI
|
AS-15-007-001-013/43
()
|
0415007000NRG25140520240024495
|
16/05/2024
|
Sri Bhaskar Pegu
|
0415007WL002104
|
Sri Bhaskar Pegu
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4117696159
|
|
BHASKAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
UJANI MAJULI
|
AS-15-007-001-013/47
()
|
0415007000NRG25140520240022162
|
16/05/2024
|
Rinku Pegu
|
0415007WL001955
|
Rinku Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696434
|
|
TINGKU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UJANI MAJULI
|
AS-15-007-001-013/47
()
|
0415007000NRG25140520240022161
|
16/05/2024
|
Sri Ronuj Pegu
|
0415007WL001955
|
Sri Ronuj Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696160
|
|
RANOJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UJANI MAJULI
|
AS-15-007-001-014/203
()
|
0415007000NRG25140520240024505
|
16/05/2024
|
Shobharinya Doley
|
0415007WL002105
|
Shobharinya Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696328
|
|
SHOBHARINYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UJANI MAJULI
|
AS-15-007-001-014/415
()
|
0415007000NRG25140520240024544
|
16/05/2024
|
Mrs Porismita Pegu
|
0415007WL002108
|
Mrs Porismita Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696348
|
|
PORISMITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
UJANI MAJULI
|
AS-15-007-001-014/474
()
|
0415007000NRG25140520240024518
|
16/05/2024
|
Mrs Dipika Pegu
|
0415007WL002106
|
Mrs Dipika Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696325
|
|
DIPIKA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UJANI MAJULI
|
AS-15-007-001-014/474
()
|
0415007000NRG25140520240024519
|
16/05/2024
|
Sri Atul Doley
|
0415007WL002106
|
Sri Atul Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696103
|
|
MR ATUL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
UJANI MAJULI
|
AS-15-007-001-014/57
()
|
0415007000NRG25140520240024507
|
16/05/2024
|
Nibharani Doley
|
0415007WL002105
|
Nibharani Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696439
|
|
NIBHARANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UJANI MAJULI
|
AS-15-007-001-014/57
()
|
0415007000NRG25150520240025469
|
16/05/2024
|
Nibharani Doley
|
0415007WL002182
|
Nibharani Doley
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
18/05/2024
|
|
4117696440
|
|
NIBHARANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UJANI MAJULI
|
AS-15-007-001-015/117
()
|
0415007000NRG25140520240024532
|
16/05/2024
|
Abinash Pegu
|
0415007WL002107
|
Abinash Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117696488
|
|
ABINASH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
UJANI MAJULI
|
AS-15-007-001-015/117
()
|
0415007000NRG25140520240024530
|
16/05/2024
|
Noren Pegu
|
0415007WL002107
|
Noren Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117696318
|
|
NAREN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
UJANI MAJULI
|
AS-15-007-001-015/127
()
|
0415007000NRG25140520240024416
|
16/05/2024
|
Mrs Mitali Doley
|
0415007WL002099
|
Mrs Mitali Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696476
|
|
MITALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
UJANI MAJULI
|
AS-15-007-001-015/127
()
|
0415007000NRG25140520240024418
|
16/05/2024
|
Pulak Doley
|
0415007WL002099
|
Pulak Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696481
|
|
MR PULAK DOLEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
UJANI MAJULI
|
AS-15-007-001-015/127
()
|
0415007000NRG25140520240024417
|
16/05/2024
|
Ram Prasad Doley
|
0415007WL002099
|
Ram Prasad Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696090
|
|
RAMAPRASAD DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UJANI MAJULI
|
AS-15-007-001-015/152
()
|
0415007000NRG25140520240024508
|
16/05/2024
|
Juntora Doley
|
0415007WL002105
|
Juntora Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696313
|
|
JONTARA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UJANI MAJULI
|
AS-15-007-001-015/152
()
|
0415007000NRG25140520240024509
|
16/05/2024
|
Luheshwar Doley
|
0415007WL002105
|
Luheshwar Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696484
|
|
LUHESHWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UJANI MAJULI
|
AS-15-007-001-015/162
()
|
0415007000NRG25140520240024498
|
16/05/2024
|
Bijumai Doley
|
0415007WL002104
|
Bijumai Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696468
|
|
BIJUMAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UJANI MAJULI
|
AS-15-007-001-015/162
()
|
0415007000NRG25140520240024497
|
16/05/2024
|
Kalek Doley
|
0415007WL002104
|
Kalek Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696485
|
|
KALEK DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
UJANI MAJULI
|
AS-15-007-001-015/176
()
|
0415007000NRG25140520240024419
|
16/05/2024
|
Mrs Rejina Pegu Doley
|
0415007WL002099
|
Mrs Rejina Pegu Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696469
|
|
RENJINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UJANI MAJULI
|
AS-15-007-001-015/199
()
|
0415007000NRG25140520240024500
|
16/05/2024
|
Abhijit Pegu
|
0415007WL002104
|
Abhijit Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696327
|
|
Abhijit Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
UJANI MAJULI
|
AS-15-007-001-015/199
()
|
0415007000NRG25140520240024499
|
16/05/2024
|
Smt. Meena Pegu
|
0415007WL002104
|
Smt. Meena Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696315
|
|
MINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UJANI MAJULI
|
AS-15-007-001-015/204
()
|
0415007000NRG25140520240024546
|
16/05/2024
|
Mrs Biju Pegu
|
0415007WL002108
|
Mrs Biju Pegu
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
19/05/2024
|
|
4117696314
|
|
BIJU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
UJANI MAJULI
|
AS-15-007-001-015/204
()
|
0415007000NRG25140520240024547
|
16/05/2024
|
Pabitra Pegu
|
0415007WL002108
|
Pabitra Pegu
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
19/05/2024
|
|
4117696094
|
|
PABITRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
UJANI MAJULI
|
AS-15-007-001-015/231
()
|
0415007000NRG25140520240024501
|
16/05/2024
|
Mrs Priyanka Doley
|
0415007WL002104
|
Mrs Priyanka Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696225
|
|
PRIYANKA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
UJANI MAJULI
|
AS-15-007-001-015/283
()
|
0415007000NRG25140520240024533
|
16/05/2024
|
Jushna Doley
|
0415007WL002107
|
Jushna Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696471
|
|
JYOSTNA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UJANI MAJULI
|
AS-15-007-001-015/283
()
|
0415007000NRG25140520240024534
|
16/05/2024
|
Manuj Doley
|
0415007WL002107
|
Manuj Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696102
|
|
MANUJ DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
UJANI MAJULI
|
AS-15-007-001-015/341
()
|
0415007000NRG25140520240024536
|
16/05/2024
|
Anju Pegu
|
0415007WL002107
|
Anju Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696438
|
|
ANJU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UJANI MAJULI
|
AS-15-007-001-015/341
()
|
0415007000NRG25140520240024535
|
16/05/2024
|
Rajaram Pegu
|
0415007WL002107
|
Rajaram Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696346
|
|
RAJARAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
UJANI MAJULI
|
AS-15-007-001-015/403
()
|
0415007000NRG25140520240024537
|
16/05/2024
|
Rajkumar Patir
|
0415007WL002107
|
Rajkumar Patir
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696093
|
|
RAJ KUMAR PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UJANI MAJULI
|
AS-15-007-001-015/410
()
|
0415007000NRG25140520240024551
|
16/05/2024
|
Ranjit Pegu
|
0415007WL002108
|
Ranjit Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696470
|
|
RANJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UJANI MAJULI
|
AS-15-007-001-015/410
()
|
0415007000NRG25140520240024550
|
16/05/2024
|
Rinju Pegu
|
0415007WL002108
|
Rinju Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696088
|
|
RINNJU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UJANI MAJULI
|
AS-15-007-001-015/443
()
|
0415007000NRG25150520240025470
|
16/05/2024
|
Dilip Doley
|
0415007WL002182
|
Dilip Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696350
|
|
DILIP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UJANI MAJULI
|
AS-15-007-001-015/514
()
|
0415007000NRG25140520240024511
|
16/05/2024
|
Jyotika Doley
|
0415007WL002105
|
Jyotika Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696106
|
|
JYOTIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UJANI MAJULI
|
AS-15-007-001-015/70
()
|
0415007000NRG25140520240022163
|
16/05/2024
|
Mrs Rina Doley
|
0415007WL001955
|
Mrs Rina Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696472
|
|
RINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UJANI MAJULI
|
AS-15-007-001-015/73
()
|
0415007000NRG25140520240024513
|
16/05/2024
|
Jyoti Doley
|
0415007WL002105
|
Jyoti Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696508
|
|
JYOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
UJANI MAJULI
|
AS-15-007-001-015/73
()
|
0415007000NRG25140520240024512
|
16/05/2024
|
Mohesh Doley
|
0415007WL002105
|
Mohesh Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696322
|
|
MOHESH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
UJANI MAJULI
|
AS-15-007-001-015/93
()
|
0415007000NRG25140520240024504
|
16/05/2024
|
Madhabi Doley
|
0415007WL002104
|
Madhabi Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696529
|
|
MADHABI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
UJANI MAJULI
|
AS-15-007-001-015/93
()
|
0415007000NRG25140520240024503
|
16/05/2024
|
Upen Doley
|
0415007WL002104
|
Upen Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696323
|
|
UPEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
UJANI MAJULI
|
AS-15-007-001-016/132
()
|
0415007000NRG25140520240024520
|
16/05/2024
|
Kanai Mala
|
0415007WL002106
|
Kanai Mala
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696480
|
|
KANAI MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
UJANI MAJULI
|
AS-15-007-001-017/159
()
|
0415007000NRG25140520240022167
|
16/05/2024
|
Mrs Sangita Sharma
|
0415007WL001955
|
Mrs Sangita Sharma
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
19/05/2024
|
|
4117696068
|
|
SANGITA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
UJANI MAJULI
|
AS-15-007-001-017/159
()
|
0415007000NRG25140520240022159
|
16/05/2024
|
Mrs Sangita Sharma
|
0415007WL001954
|
Mrs Sangita Sharma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696069
|
|
SANGITA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
UJANI MAJULI
|
AS-15-007-001-017/66
()
|
0415007000NRG25140520240024559
|
16/05/2024
|
Renu Sharma
|
0415007WL002109
|
Renu Sharma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696512
|
|
RENU SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
UJANI MAJULI
|
AS-15-007-001-018/145
()
|
0415007000NRG25140520240024561
|
16/05/2024
|
Binod Lagachu
|
0415007WL002109
|
Binod Lagachu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696441
|
|
BINOD LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UJANI MAJULI
|
AS-15-007-001-018/145
()
|
0415007000NRG25140520240024560
|
16/05/2024
|
Juli Lagachu
|
0415007WL002109
|
Juli Lagachu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696466
|
|
JULI LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
UJANI MAJULI
|
AS-15-007-001-020/11
()
|
0415007000NRG25140520240024523
|
16/05/2024
|
Malati Ghosh
|
0415007WL002106
|
Malati Ghosh
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696347
|
|
MALATI GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
UJANI MAJULI
|
AS-15-007-001-020/11
()
|
0415007000NRG25140520240024522
|
16/05/2024
|
Sri Kala Gosh
|
0415007WL002106
|
Sri Kala Gosh
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696321
|
|
KALA GOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
UJANI MAJULI
|
AS-15-007-001-020/147
()
|
0415007000NRG25140520240024539
|
16/05/2024
|
Mahesh Sahu
|
0415007WL002107
|
Mahesh Sahu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696444
|
|
MAHESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UJANI MAJULI
|
AS-15-007-001-020/223
()
|
0415007000NRG25140520240024552
|
16/05/2024
|
bannerlly doley
|
0415007WL002108
|
bannerlly doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696479
|
|
BANNERLLY DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UJANI MAJULI
|
AS-15-007-001-020/224
()
|
0415007000NRG25140520240024525
|
16/05/2024
|
Prince Dey
|
0415007WL002106
|
Prince Dey
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696475
|
|
PRINCE DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
UJANI MAJULI
|
AS-15-007-001-020/224
()
|
0415007000NRG25140520240024524
|
16/05/2024
|
Santana Dey
|
0415007WL002106
|
Santana Dey
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696523
|
|
SHANTANA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
UJANI MAJULI
|
AS-15-007-001-020/92
()
|
0415007000NRG25140520240024527
|
16/05/2024
|
Eti Das
|
0415007WL002106
|
Eti Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696224
|
|
ETI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UJANI MAJULI
|
AS-15-007-001-020/92
()
|
0415007000NRG25140520240024526
|
16/05/2024
|
Goranga Das
|
0415007WL002106
|
Goranga Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696247
|
|
GAURANGA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
UJANI MAJULI
|
AS-15-007-005-006/18
()
|
0415007000NRG25160520240025766
|
16/05/2024
|
Nitumoni Saikia
|
0415007WL002210
|
Nitumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696095
|
|
NITUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
UJANI MAJULI
|
AS-15-007-005-012/6
()
|
0415007000NRG25160520240025773
|
16/05/2024
|
Mrs Kalamaya Chetry
|
0415007WL002210
|
Mrs Kalamaya Chetry
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696521
|
|
KALAMAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
UJANI MAJULI
|
AS-15-007-005-015/3
()
|
0415007000NRG25160520240025777
|
16/05/2024
|
Ashok Saikia
|
0415007WL002210
|
Ashok Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696162
|
|
ASHOK SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
UJANI MAJULI
|
AS-15-007-005-015/3
()
|
0415007000NRG25160520240025778
|
16/05/2024
|
Usha Saikia
|
0415007WL002210
|
Usha Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696505
|
|
USHA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UJANI MAJULI
|
AS-15-007-005-016/10
()
|
0415007000NRG25160520240025779
|
16/05/2024
|
Sri Arun Kalita
|
0415007WL002210
|
Sri Arun Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696144
|
|
ARUN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UJANI MAJULI
|
AS-15-007-005-016/109
()
|
0415007000NRG25160520240025780
|
16/05/2024
|
Urmila Saikia
|
0415007WL002210
|
Urmila Saikia
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
19/05/2024
|
|
4117696532
|
|
URMILLA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
UJANI MAJULI
|
AS-15-007-005-016/123
()
|
0415007000NRG25160520240025785
|
16/05/2024
|
Mrs Phul Saikia
|
0415007WL002210
|
Mrs Phul Saikia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117696343
|
|
FUL SAIKIA
|
UCO BANK(607066)
|
|
80
|
UJANI MAJULI
|
AS-15-007-005-016/23
()
|
0415007000NRG25160520240025788
|
16/05/2024
|
Sri Bhadeswar Bhorali
|
0415007WL002210
|
Sri Bhadeswar Bhorali
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117696149
|
|
BHADESWAR BHORALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
UJANI MAJULI
|
AS-15-007-005-016/30
()
|
0415007000NRG25160520240025794
|
16/05/2024
|
Jonti Borah
|
0415007WL002210
|
Jonti Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696342
|
|
JONTI GAYAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UJANI MAJULI
|
AS-15-007-005-016/36
()
|
0415007000NRG25160520240025795
|
16/05/2024
|
Sri Atul Borah
|
0415007WL002210
|
Sri Atul Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696148
|
|
ATUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
UJANI MAJULI
|
AS-15-007-005-016/41
()
|
0415007000NRG25160520240025797
|
16/05/2024
|
Sri Sonaram Borah
|
0415007WL002210
|
Sri Sonaram Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696145
|
|
BIMAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UJANI MAJULI
|
AS-15-007-005-016/46
()
|
0415007000NRG25160520240025799
|
16/05/2024
|
Sri Mosine Magar
|
0415007WL002210
|
Sri Mosine Magar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696152
|
|
MOSINE MOGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
UJANI MAJULI
|
AS-15-007-005-016/57
()
|
0415007000NRG25160520240025801
|
16/05/2024
|
Sri Keshob Chetry
|
0415007WL002210
|
Sri Keshob Chetry
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696385
|
|
KESHAB KUMAR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UJANI MAJULI
|
AS-15-007-005-016/65
()
|
0415007000NRG25160520240025805
|
16/05/2024
|
MAMU SAIKIA
|
0415007WL002210
|
MAMU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696155
|
|
MAMU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UJANI MAJULI
|
AS-15-007-005-016/65
()
|
0415007000NRG25160520240025804
|
16/05/2024
|
Sri Anil Saikia
|
0415007WL002210
|
Sri Anil Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696142
|
|
ANIL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UJANI MAJULI
|
AS-15-007-005-016/72
()
|
0415007000NRG25160520240025806
|
16/05/2024
|
Miss Rupa Khound
|
0415007WL002210
|
Miss Rupa Khound
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696154
|
|
RUPA SAIKIA KHAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UJANI MAJULI
|
AS-15-007-005-016/75
()
|
0415007000NRG25160520240025808
|
16/05/2024
|
Miss Dipika Saikia
|
0415007WL002210
|
Miss Dipika Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696153
|
|
Dipika Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
UJANI MAJULI
|
AS-15-007-005-016/75
()
|
0415007000NRG25160520240025807
|
16/05/2024
|
Sri Jadav saikia
|
0415007WL002210
|
Sri Jadav saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696113
|
|
JADAV SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UJANI MAJULI
|
AS-15-007-005-016/77
()
|
0415007000NRG25160520240025810
|
16/05/2024
|
Anima Saikia Bhuyan
|
0415007WL002210
|
Anima Saikia Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696464
|
|
ANIMA SAIKIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
UJANI MAJULI
|
AS-15-007-005-016/77
()
|
0415007000NRG25160520240025809
|
16/05/2024
|
Sri Poresh Bhuyan
|
0415007WL002210
|
Sri Poresh Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696128
|
|
PARESH BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UJANI MAJULI
|
AS-15-007-005-016/80
()
|
0415007000NRG25160520240025811
|
16/05/2024
|
Nirada Saikia
|
0415007WL002210
|
Nirada Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696389
|
|
NIRADA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
UJANI MAJULI
|
AS-15-007-005-016/84
()
|
0415007000NRG25160520240025813
|
16/05/2024
|
Dipti Borah
|
0415007WL002210
|
Dipti Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696517
|
|
DIPTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
UJANI MAJULI
|
AS-15-007-005-016/84
()
|
0415007000NRG25160520240025812
|
16/05/2024
|
Sri Mohendra Borah
|
0415007WL002210
|
Sri Mohendra Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696140
|
|
MOHENDRA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UJANI MAJULI
|
AS-15-007-005-017/17
()
|
0415007000NRG25160520240025816
|
16/05/2024
|
Minati Kolita
|
0415007WL002210
|
Minati Kolita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696172
|
|
MINATI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UJANI MAJULI
|
AS-15-007-005-017/19
()
|
0415007000NRG25160520240025822
|
16/05/2024
|
Atul Borah
|
0415007WL002210
|
Atul Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696100
|
|
ATUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
UJANI MAJULI
|
AS-15-007-005-017/19
()
|
0415007000NRG25160520240025821
|
16/05/2024
|
Mrs Bulumoni Bora
|
0415007WL002210
|
Mrs Bulumoni Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696530
|
|
BULUMANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UJANI MAJULI
|
AS-15-007-005-017/2
()
|
0415007000NRG25160520240025827
|
16/05/2024
|
Sri Bina Saikia
|
0415007WL002210
|
Sri Bina Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696143
|
|
BINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
UJANI MAJULI
|
AS-15-007-005-017/21
()
|
0415007000NRG25160520240025829
|
16/05/2024
|
Miss Binu Bora
|
0415007WL002210
|
Miss Binu Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696173
|
|
BINU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UJANI MAJULI
|
AS-15-007-005-017/35
()
|
0415007000NRG25160520240025832
|
16/05/2024
|
Chinumoni Kalita
|
0415007WL002210
|
Chinumoni Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696502
|
|
CHINUMONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
UJANI MAJULI
|
AS-15-007-005-017/7
()
|
0415007000NRG25160520240025837
|
16/05/2024
|
Sri Tileswar Kolita
|
0415007WL002210
|
Sri Tileswar Kolita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696151
|
|
TILESHWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UJANI MAJULI
|
AS-15-007-005-017/9
()
|
0415007000NRG25160520240025838
|
16/05/2024
|
Sri Hemanta Hazorika
|
0415007WL002210
|
Sri Hemanta Hazorika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696141
|
|
HEMANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
UJANI MAJULI
|
AS-15-007-005-021/208
()
|
0415007000NRG25160520240025660
|
16/05/2024
|
Kalpana Das
|
0415007WL002208
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696073
|
|
Kalpana Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
UJANI MAJULI
|
AS-15-007-005-021/208
()
|
0415007000NRG25160520240025659
|
16/05/2024
|
Rajib Das
|
0415007WL002208
|
Rajib Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696437
|
|
RAJIB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UJANI MAJULI
|
AS-15-007-005-021/34
()
|
0415007000NRG25160520240025661
|
16/05/2024
|
Sri Bhikon Das
|
0415007WL002208
|
Sri Bhikon Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696110
|
|
BHAIKON DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
UJANI MAJULI
|
AS-15-007-005-021/70
()
|
0415007000NRG25160520240025662
|
16/05/2024
|
Sri Dilip Das
|
0415007WL002208
|
Sri Dilip Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696112
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UJANI MAJULI
|
AS-15-007-005-022/42
()
|
0415007000NRG25160520240025663
|
16/05/2024
|
SMT. ROMINA KUTUM
|
0415007WL002208
|
SMT. ROMINA KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696111
|
|
ROMINA NARAH KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UJANI MAJULI
|
AS-15-007-005-023/123
()
|
0415007000NRG25160520240025667
|
16/05/2024
|
Anamika Das Kaman
|
0415007WL002208
|
Anamika Das Kaman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696351
|
|
ANAMIKA DAS KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UJANI MAJULI
|
AS-15-007-005-023/123
()
|
0415007000NRG25160520240025668
|
16/05/2024
|
Bhimraj Kaman
|
0415007WL002208
|
Bhimraj Kaman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696336
|
|
BHIMRAJ KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
UJANI MAJULI
|
AS-15-007-005-023/124
()
|
0415007000NRG25160520240025669
|
16/05/2024
|
Mrs Bogi Kaman
|
0415007WL002208
|
Mrs Bogi Kaman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696525
|
|
BAGIDAY KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
UJANI MAJULI
|
AS-15-007-005-023/15
()
|
0415007000NRG25160520240025678
|
16/05/2024
|
Monika Taye
|
0415007WL002208
|
Monika Taye
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696531
|
|
MANIKA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UJANI MAJULI
|
AS-15-007-005-023/17
()
|
0415007000NRG25160520240025679
|
16/05/2024
|
Sarba Payun
|
0415007WL002208
|
Sarba Payun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696528
|
|
CHARBA PAYUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UJANI MAJULI
|
AS-15-007-005-023/26
()
|
0415007000NRG25160520240025680
|
16/05/2024
|
Sri Krishna Kaman
|
0415007WL002208
|
Sri Krishna Kaman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696443
|
|
KRISHNA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UJANI MAJULI
|
AS-15-007-005-023/39
()
|
0415007000NRG25160520240025685
|
16/05/2024
|
Natek Payun
|
0415007WL002208
|
Natek Payun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696074
|
|
NATEK PAYUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
UJANI MAJULI
|
AS-15-007-005-023/39
()
|
0415007000NRG25160520240025684
|
16/05/2024
|
Sri Golap Payun
|
0415007WL002208
|
Sri Golap Payun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696134
|
|
GOLAP PAYUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UJANI MAJULI
|
AS-15-007-005-023/41
()
|
0415007000NRG25160520240025687
|
16/05/2024
|
Sri Pranjal Narah
|
0415007WL002208
|
Sri Pranjal Narah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696459
|
|
PRANJAL NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UJANI MAJULI
|
AS-15-007-005-023/42
()
|
0415007000NRG25160520240025688
|
16/05/2024
|
Sri Durgeswar Narah
|
0415007WL002208
|
Sri Durgeswar Narah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696116
|
|
DURGESHWAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UJANI MAJULI
|
AS-15-007-005-023/43
()
|
0415007000NRG25160520240025691
|
16/05/2024
|
Smt Parmachi Narah
|
0415007WL002208
|
Smt Parmachi Narah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696527
|
|
PARMACHI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
UJANI MAJULI
|
AS-15-007-005-023/43
()
|
0415007000NRG25160520240025689
|
16/05/2024
|
Sri Dondiram Narah
|
0415007WL002208
|
Sri Dondiram Narah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696117
|
|
DANDIRAM NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UJANI MAJULI
|
AS-15-007-005-023/45
()
|
0415007000NRG25160520240025692
|
16/05/2024
|
Sombai Narah
|
0415007WL002208
|
Sombai Narah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696526
|
|
CHUMBAY NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UJANI MAJULI
|
AS-15-007-005-023/50
()
|
0415007000NRG25160520240025694
|
16/05/2024
|
Sri Ghono Kt Payen
|
0415007WL002208
|
Sri Ghono Kt Payen
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696460
|
|
GHANA KANTA PAYUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UJANI MAJULI
|
AS-15-007-005-023/52
()
|
0415007000NRG25160520240025695
|
16/05/2024
|
TEPURAM PAYUN
|
0415007WL002208
|
TEPURAM PAYUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696077
|
|
TEPURAM PAYUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
UJANI MAJULI
|
AS-15-007-005-023/55
()
|
0415007000NRG25160520240025697
|
16/05/2024
|
Sri Budeswar Narah
|
0415007WL002208
|
Sri Budeswar Narah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696115
|
|
BUDHESHWAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UJANI MAJULI
|
AS-15-007-005-023/62
()
|
0415007000NRG25160520240025699
|
16/05/2024
|
Sri Thogiram Tye
|
0415007WL002208
|
Sri Thogiram Tye
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696477
|
|
THAGIRAM TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
UJANI MAJULI
|
AS-15-007-005-023/73
()
|
0415007000NRG25160520240025704
|
16/05/2024
|
Gunaboti Payun
|
0415007WL002208
|
Gunaboti Payun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696515
|
|
GUNABATI PAYUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UJANI MAJULI
|
AS-15-007-005-023/76
()
|
0415007000NRG25160520240025706
|
16/05/2024
|
Umbay Narah
|
0415007WL002208
|
Umbay Narah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696334
|
|
UMBAY NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UJANI MAJULI
|
AS-15-007-005-023/77
()
|
0415007000NRG25160520240025708
|
16/05/2024
|
Momi Narah
|
0415007WL002208
|
Momi Narah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696524
|
|
MOMI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UJANI MAJULI
|
AS-15-007-005-023/77
()
|
0415007000NRG25160520240025707
|
16/05/2024
|
Sabitri Narah
|
0415007WL002208
|
Sabitri Narah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696462
|
|
SABITRI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
UJANI MAJULI
|
AS-15-007-005-023/81
()
|
0415007000NRG25160520240025711
|
16/05/2024
|
Sri Komal Tye
|
0415007WL002208
|
Sri Komal Tye
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696126
|
|
KOMOL TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
UJANI MAJULI
|
AS-15-007-005-023/84
()
|
0415007000NRG25160520240025714
|
16/05/2024
|
Morami Narah
|
0415007WL002208
|
Morami Narah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696463
|
|
MARAMI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
UJANI MAJULI
|
AS-15-007-005-023/93
()
|
0415007000NRG25160520240025715
|
16/05/2024
|
Kalpana Payun
|
0415007WL002208
|
Kalpana Payun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696516
|
|
KALPANA PAYUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
UJANI MAJULI
|
AS-15-007-005-023/99
()
|
0415007000NRG25160520240025716
|
16/05/2024
|
Tutumoni Taye
|
0415007WL002208
|
Tutumoni Taye
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696066
|
|
TUTUMONI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
UJANI MAJULI
|
AS-15-007-005-024/111
()
|
0415007000NRG25160520240025720
|
16/05/2024
|
Mrs Budbori Payeng
|
0415007WL002208
|
Mrs Budbori Payeng
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696114
|
|
Budbari Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
UJANI MAJULI
|
AS-15-007-005-024/18
()
|
0415007000NRG25160520240025724
|
16/05/2024
|
PROSANTA PAYENG
|
0415007WL002208
|
PROSANTA PAYENG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696075
|
|
PRASANTA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UJANI MAJULI
|
AS-15-007-005-026/108
()
|
0415007000NRG25160520240025732
|
16/05/2024
|
Nandita Doley
|
0415007WL002209
|
Nandita Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696341
|
|
NANDITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UJANI MAJULI
|
AS-15-007-005-026/26
()
|
0415007000NRG25160520240025740
|
16/05/2024
|
Rina Pegu
|
0415007WL002209
|
Rina Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696520
|
|
RINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UJANI MAJULI
|
AS-15-007-005-026/37
()
|
0415007000NRG25160520240025742
|
16/05/2024
|
Sri Moni kt. Doley
|
0415007WL002209
|
Sri Moni kt. Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696125
|
|
MONIKANTAH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UJANI MAJULI
|
AS-15-007-005-026/46
()
|
0415007000NRG25160520240025743
|
16/05/2024
|
MRS REKHA DOLEY
|
0415007WL002209
|
MRS REKHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696158
|
|
REKHA DOLEY
|
UCO BANK(607066)
|
|
140
|
UJANI MAJULI
|
AS-15-007-005-027/14
()
|
0415007000NRG25160520240025727
|
16/05/2024
|
Sri Bhaiti Pegu
|
0415007WL002208
|
Sri Bhaiti Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696164
|
|
BHAITI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
UJANI MAJULI
|
AS-15-007-005-027/20
()
|
0415007000NRG25160520240025747
|
16/05/2024
|
Sri Hem Kt. Pegu
|
0415007WL002209
|
Sri Hem Kt. Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696118
|
|
MR HEMA KANTA PEGU
|
STATE BANK OF INDIA(508548)
|
|
142
|
UJANI MAJULI
|
AS-15-007-005-027/22
()
|
0415007000NRG25160520240025748
|
16/05/2024
|
KRISHNARAM DOLAY
|
0415007WL002209
|
KRISHNARAM DOLAY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696387
|
|
KRISHNARAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UJANI MAJULI
|
AS-15-007-005-027/41
()
|
0415007000NRG25160520240025750
|
16/05/2024
|
AJIT PEGU
|
0415007WL002209
|
AJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696163
|
|
AJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UJANI MAJULI
|
AS-15-007-005-027/41
()
|
0415007000NRG25160520240025751
|
16/05/2024
|
APEL PEGU
|
0415007WL002209
|
APEL PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696122
|
|
APEL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
UJANI MAJULI
|
AS-15-007-005-027/48
()
|
0415007000NRG25160520240025754
|
16/05/2024
|
MONUJ DOLEY
|
0415007WL002209
|
MONUJ DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696120
|
|
MANOJ DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
UJANI MAJULI
|
AS-15-007-005-027/48
()
|
0415007000NRG25160520240025755
|
16/05/2024
|
Sulekha Doley
|
0415007WL002209
|
Sulekha Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696379
|
|
SULEKHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
UJANI MAJULI
|
AS-15-007-005-027/67
()
|
0415007000NRG25160520240025756
|
16/05/2024
|
Biman Pegu
|
0415007WL002209
|
Biman Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696124
|
|
BIMAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
UJANI MAJULI
|
AS-15-007-005-029/14
()
|
0415007000NRG25160520240025729
|
16/05/2024
|
MUHIRAM PAGAG
|
0415007WL002208
|
MUHIRAM PAGAG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696119
|
|
MUHIRAM PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UJANI MAJULI
|
AS-15-007-005-029/3
()
|
0415007000NRG25160520240025763
|
16/05/2024
|
Sri Kanak Kutum
|
0415007WL002209
|
Sri Kanak Kutum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696121
|
|
KANAK KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UJANI MAJULI
|
AS-15-007-006-003/24
()
|
0415007000NRG25140520240022620
|
16/05/2024
|
Mrs Guna Borah
|
0415007WL001986
|
Mrs Guna Borah
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696161
|
|
GUNA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UJANI MAJULI
|
AS-15-007-006-003/86
()
|
0415007000NRG25140520240022753
|
16/05/2024
|
Mrs. Binu Borah
|
0415007WL002001
|
Mrs. Binu Borah
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117696150
|
|
MRS BINU BORA
|
STATE BANK OF INDIA(508548)
|
|
152
|
UJANI MAJULI
|
AS-15-007-006-004/135
()
|
0415007000NRG25140520240022249
|
16/05/2024
|
Miss Bodemai Das
|
0415007WL001960
|
Miss Bodemai Das
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696234
|
|
BUDHEMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UJANI MAJULI
|
AS-15-007-006-004/136
()
|
0415007000NRG25140520240022754
|
16/05/2024
|
Sri Dulal Das
|
0415007WL002001
|
Sri Dulal Das
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696442
|
|
DULAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UJANI MAJULI
|
AS-15-007-006-004/286
()
|
0415007000NRG25140520240023054
|
16/05/2024
|
Tutu Das
|
0415007WL002036
|
Tutu Das
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696290
|
|
TUTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
UJANI MAJULI
|
AS-15-007-006-005/21
()
|
0415007000NRG25140520240022251
|
16/05/2024
|
Photik Bora
|
0415007WL001960
|
Photik Bora
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696461
|
|
FATIK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
UJANI MAJULI
|
AS-15-007-006-008/2
()
|
0415007000NRG25140520240023059
|
16/05/2024
|
Sri Malik Das
|
0415007WL002036
|
Sri Malik Das
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696478
|
|
MANIK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
UJANI MAJULI
|
AS-15-007-006-008/24
()
|
0415007000NRG25140520240023060
|
16/05/2024
|
Sri Ananta Das.
|
0415007WL002036
|
Sri Ananta Das.
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696486
|
|
ANANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
UJANI MAJULI
|
AS-15-007-006-017/12
()
|
0415007000NRG25140520240022398
|
16/05/2024
|
Sri Sumeswar Taye
|
0415007WL001970
|
Sri Sumeswar Taye
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696324
|
|
SOMESWAR TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
UJANI MAJULI
|
AS-15-007-006-017/15
()
|
0415007000NRG25140520240022317
|
16/05/2024
|
Bichitra Taye
|
0415007WL001965
|
Bichitra Taye
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696070
|
|
BICHITA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
UJANI MAJULI
|
AS-15-007-006-017/15
()
|
0415007000NRG25140520240022316
|
16/05/2024
|
Sri Debendra Taye
|
0415007WL001965
|
Sri Debendra Taye
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696169
|
|
DEBENDRA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
UJANI MAJULI
|
AS-15-007-006-017/2
()
|
0415007000NRG25140520240022369
|
16/05/2024
|
Nirumai Mili
|
0415007WL001968
|
Nirumai Mili
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696332
|
|
NIRUMAI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
UJANI MAJULI
|
AS-15-007-006-017/2
()
|
0415007000NRG25140520240022368
|
16/05/2024
|
Sri Gopal Mili
|
0415007WL001968
|
Sri Gopal Mili
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696098
|
|
GOLAP MILI
|
UCO BANK(607066)
|
|
163
|
UJANI MAJULI
|
AS-15-007-006-017/204
()
|
0415007000NRG25140520240022627
|
16/05/2024
|
Bhaiti Mili
|
0415007WL001986
|
Bhaiti Mili
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696091
|
|
BHAITI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
UJANI MAJULI
|
AS-15-007-006-017/207
()
|
0415007000NRG25140520240022407
|
16/05/2024
|
Kamala Taye .
|
0415007WL001971
|
Kamala Taye .
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696092
|
|
KAMALA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
UJANI MAJULI
|
AS-15-007-006-017/207
()
|
0415007000NRG25140520240022408
|
16/05/2024
|
Shewali Taye
|
0415007WL001971
|
Shewali Taye
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696317
|
|
SEWALI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
UJANI MAJULI
|
AS-15-007-006-017/207
()
|
0415007000NRG25140520240022406
|
16/05/2024
|
Tilu Taye
|
0415007WL001971
|
Tilu Taye
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696229
|
|
TILU TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
UJANI MAJULI
|
AS-15-007-006-017/208
()
|
0415007000NRG25140520240022401
|
16/05/2024
|
Miss Monisha Taye
|
0415007WL001970
|
Miss Monisha Taye
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696080
|
|
MONISHA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
UJANI MAJULI
|
AS-15-007-006-017/209
()
|
0415007000NRG25140520240022318
|
16/05/2024
|
Mrs Debojani Taye
|
0415007WL001965
|
Mrs Debojani Taye
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696522
|
|
DEBAJANI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
UJANI MAJULI
|
AS-15-007-006-017/218
()
|
0415007000NRG25140520240022409
|
16/05/2024
|
Rupali Mili
|
0415007WL001971
|
Rupali Mili
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696084
|
|
RUPALI MILI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
UJANI MAJULI
|
AS-15-007-006-017/22
()
|
0415007000NRG25140520240022370
|
16/05/2024
|
Mrs Monjula Pegu Mili
|
0415007WL001968
|
Mrs Monjula Pegu Mili
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696275
|
|
MANJULA PEGU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
UJANI MAJULI
|
AS-15-007-006-017/22
()
|
0415007000NRG25140520240022371
|
16/05/2024
|
Thageshwar Mili
|
0415007WL001968
|
Thageshwar Mili
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696167
|
|
THAGESHWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
UJANI MAJULI
|
AS-15-007-006-017/222
()
|
0415007000NRG25140520240022373
|
16/05/2024
|
Karabi Mili
|
0415007WL001968
|
Karabi Mili
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696079
|
|
KARABI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
UJANI MAJULI
|
AS-15-007-006-017/27
()
|
0415007000NRG25140520240022375
|
16/05/2024
|
Bongka Taye
|
0415007WL001968
|
Bongka Taye
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696319
|
|
BONGKA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
UJANI MAJULI
|
AS-15-007-006-017/29
()
|
0415007000NRG25140520240022403
|
16/05/2024
|
Aita Taye
|
0415007WL001970
|
Aita Taye
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696078
|
|
AITA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
UJANI MAJULI
|
AS-15-007-006-017/29
()
|
0415007000NRG25140520240022402
|
16/05/2024
|
Romesh Taye.
|
0415007WL001970
|
Romesh Taye.
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696333
|
|
RAMESH TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
UJANI MAJULI
|
AS-15-007-006-017/57
()
|
0415007000NRG25140520240022405
|
16/05/2024
|
Jarna Mili
|
0415007WL001970
|
Jarna Mili
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696089
|
|
JARNA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
UJANI MAJULI
|
AS-15-007-006-017/58
()
|
0415007000NRG25140520240022319
|
16/05/2024
|
Dhambaram Narah
|
0415007WL001965
|
Dhambaram Narah
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696099
|
|
DHAMBARAM NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
UJANI MAJULI
|
AS-15-007-006-017/72
()
|
0415007000NRG25140520240022410
|
16/05/2024
|
Dulumani Taye
|
0415007WL001971
|
Dulumani Taye
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696072
|
|
DULUMONI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
UJANI MAJULI
|
AS-15-007-006-017/77
()
|
0415007000NRG25140520240022376
|
16/05/2024
|
Sri Dulu Kaman
|
0415007WL001968
|
Sri Dulu Kaman
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696165
|
|
DULU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
UJANI MAJULI
|
AS-15-007-006-017/82
()
|
0415007000NRG25140520240022412
|
16/05/2024
|
Chitaram Tahu
|
0415007WL001971
|
Chitaram Tahu
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696482
|
|
CHITARAM TAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
UJANI MAJULI
|
AS-15-007-006-017/82
()
|
0415007000NRG25140520240022411
|
16/05/2024
|
Rohdai Tahu
|
0415007WL001971
|
Rohdai Tahu
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696166
|
|
RADOI TAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
UJANI MAJULI
|
AS-15-007-006-017/83
()
|
0415007000NRG25140520240022413
|
16/05/2024
|
Majani Mili
|
0415007WL001971
|
Majani Mili
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696071
|
|
MAJANI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
UJANI MAJULI
|
AS-15-007-006-017/85
()
|
0415007000NRG25140520240022379
|
16/05/2024
|
Manjit Mili
|
0415007WL001968
|
Manjit Mili
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696483
|
|
Manjit Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
UJANI MAJULI
|
AS-15-007-006-017/89
()
|
0415007000NRG25140520240022414
|
16/05/2024
|
Mrs Barnali Taye
|
0415007WL001971
|
Mrs Barnali Taye
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696168
|
|
BARNALI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
UJANI MAJULI
|
AS-15-007-007-005/76
()
|
0415007000NRG25130520240022035
|
16/05/2024
|
Sri Jyoti Prasad Mili
|
0415007WL001943
|
Sri Jyoti Prasad Mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696380
|
|
JYOTIPRASAD MILI
|
UCO BANK(607066)
|
|
186
|
UJANI MAJULI
|
AS-15-007-007-007/20
()
|
0415007000NRG25130520240022056
|
16/05/2024
|
Archana Hazarika Medhi
|
0415007WL001945
|
Archana Hazarika Medhi
|
00029
|
PUNB0RRBAGB
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4117696490
|
|
ARCHANA HAZARIKA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
UJANI MAJULI
|
AS-15-007-007-007/54
()
|
0415007000NRG25140520240022105
|
16/05/2024
|
Puheswari Saikia
|
0415007WL001950
|
Puheswari Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696097
|
|
PUHESWARI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
UJANI MAJULI
|
AS-15-007-007-007/54
()
|
0415007000NRG25140520240022104
|
16/05/2024
|
shri phuleswar saikia
|
0415007WL001950
|
shri phuleswar saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696494
|
|
PHULESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
UJANI MAJULI
|
AS-15-007-007-007/84
()
|
0415007000NRG25140520240022106
|
16/05/2024
|
Lili Bora
|
0415007WL001950
|
Lili Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696519
|
|
LILI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
UJANI MAJULI
|
AS-15-007-007-009/46
()
|
0415007000NRG25140520240022108
|
16/05/2024
|
Ajit Senapati
|
0415007WL001950
|
Ajit Senapati
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696487
|
|
AJIT SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
UJANI MAJULI
|
AS-15-007-007-009/46
()
|
0415007000NRG25140520240022107
|
16/05/2024
|
Moni Senapoti.
|
0415007WL001950
|
Moni Senapoti.
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696467
|
|
MONI SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
UJANI MAJULI
|
AS-15-007-007-009/9
()
|
0415007000NRG25150520240025462
|
16/05/2024
|
Puspa Borah
|
0415007WL002181
|
Puspa Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696473
|
|
PUSPA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
UJANI MAJULI
|
AS-15-007-007-012/195
()
|
0415007000NRG25130520240022040
|
16/05/2024
|
Puspa Chetry
|
0415007WL001943
|
Puspa Chetry
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696495
|
|
PUSPO MAYA KHULAL CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
UJANI MAJULI
|
AS-15-007-007-013/42
()
|
0415007000NRG25130520240022062
|
16/05/2024
|
Rupali Chutia
|
0415007WL001945
|
Rupali Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696316
|
|
RUPALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
UJANI MAJULI
|
AS-15-007-007-013/90
()
|
0415007000NRG25140520240022110
|
16/05/2024
|
Rajendra Mala
|
0415007WL001950
|
Rajendra Mala
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696108
|
|
RAJENDRA MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
UJANI MAJULI
|
AS-15-007-007-015/14
()
|
0415007000NRG25130520240022074
|
16/05/2024
|
Lukunath Pegu
|
0415007WL001946
|
Lukunath Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696087
|
|
LUKA NATH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
UJANI MAJULI
|
AS-15-007-007-015/14
()
|
0415007000NRG25130520240022072
|
16/05/2024
|
Shri Monuj Pegu
|
0415007WL001946
|
Shri Monuj Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117696131
|
|
MONUJ PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
UJANI MAJULI
|
AS-15-007-007-015/3
()
|
0415007000NRG25130520240022068
|
16/05/2024
|
Shri Gobin Pegu
|
0415007WL001945
|
Shri Gobin Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696132
|
|
GOBIN PEGU
|
UCO BANK(607066)
|
|
199
|
UJANI MAJULI
|
AS-15-007-007-015/5
()
|
0415007000NRG25130520240022081
|
16/05/2024
|
Pratima Pegu
|
0415007WL001946
|
Pratima Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696506
|
|
PRATIMA PEGU
|
UCO BANK(607066)
|
|
200
|
UJANI MAJULI
|
AS-15-007-007-015/5
()
|
0415007000NRG25130520240022080
|
16/05/2024
|
SRI JOGESWAR PEGU
|
0415007WL001946
|
SRI JOGESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696497
|
|
JOGESHWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
UJANI MAJULI
|
AS-15-007-007-017/13
()
|
0415007000NRG25130520240022042
|
16/05/2024
|
Rupali Pegu
|
0415007WL001943
|
Rupali Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117696514
|
|
RUPALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
UJANI MAJULI
|
AS-15-007-007-017/13
()
|
0415007000NRG25130520240022041
|
16/05/2024
|
Shri Tepuram pegu
|
0415007WL001943
|
Shri Tepuram pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117696129
|
|
TEPURAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
UJANI MAJULI
|
AS-15-007-007-017/187
()
|
0415007000NRG25150520240025464
|
16/05/2024
|
SMT DIPTI PEGU
|
0415007WL002181
|
SMT DIPTI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696157
|
|
DIPTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
UJANI MAJULI
|
AS-15-007-007-017/23
()
|
0415007000NRG25150520240025465
|
16/05/2024
|
Shri Chandra Kutum
|
0415007WL002181
|
Shri Chandra Kutum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696130
|
|
CHABARAM KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
UJANI MAJULI
|
AS-15-007-007-017/32
()
|
0415007000NRG25130520240022053
|
16/05/2024
|
Minaki Kutum
|
0415007WL001944
|
Minaki Kutum
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117696344
|
|
MINAKI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
UJANI MAJULI
|
AS-15-007-007-017/32
()
|
0415007000NRG25130520240022052
|
16/05/2024
|
Shri Ramen Kutum
|
0415007WL001944
|
Shri Ramen Kutum
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117696133
|
|
RAMEN KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315975
|
315975
|
|
|
|
|
|
|
|
|
207
|
UJANI MAJULI
|
AS-15-007-005-009/14
()
|
0415007000NRG25160520240025769
|
16/05/2024
|
Palash Borah
|
0415007WL002210
|
Palash Borah
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696107
|
|
PALASH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
208
|
UJANI MAJULI
|
AS-15-007-005-013/22
()
|
0415007000NRG25160520240025774
|
16/05/2024
|
Sri Prasanta Madhav Borah
|
0415007WL002210
|
Sri Prasanta Madhav Borah
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696189
|
|
PRASANTA MADHAV BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
UJANI MAJULI
|
AS-15-007-005-016/3
()
|
0415007000NRG25160520240025791
|
16/05/2024
|
Rupa Borah
|
0415007WL002210
|
Rupa Borah
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696399
|
|
ANUPAMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
UJANI MAJULI
|
AS-15-007-005-016/30
()
|
0415007000NRG25160520240025793
|
16/05/2024
|
Raju Bora
|
0415007WL002210
|
Raju Bora
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696185
|
|
Raju Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
UJANI MAJULI
|
AS-15-007-005-016/6
()
|
0415007000NRG25160520240025803
|
16/05/2024
|
Sri Ananda Kalita
|
0415007WL002210
|
Sri Ananda Kalita
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696397
|
|
ANANDA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
UJANI MAJULI
|
AS-15-007-005-017/36
()
|
0415007000NRG25160520240025834
|
16/05/2024
|
Aruna Saikia
|
0415007WL002210
|
Aruna Saikia
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696362
|
|
ARUNA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
UJANI MAJULI
|
AS-15-007-005-017/36
()
|
0415007000NRG25160520240025835
|
16/05/2024
|
Ratul Saikia
|
0415007WL002210
|
Ratul Saikia
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696394
|
|
RATUL SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
UJANI MAJULI
|
AS-15-007-006-004/21
()
|
0415007000NRG25140520240022874
|
16/05/2024
|
PRODIP DAS
|
0415007WL002027
|
PRODIP DAS
|
00354
|
PUNB0064620
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696191
|
|
PRODIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
215
|
UJANI MAJULI
|
AS-15-007-005-023/117
()
|
0415007000NRG25160520240025665
|
16/05/2024
|
Somikanta Narah
|
0415007WL002208
|
Somikanta Narah
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696415
|
|
SAMIR KANTI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
UJANI MAJULI
|
AS-15-007-005-023/128
()
|
0415007000NRG25160520240025671
|
16/05/2024
|
Pranjali Taye
|
0415007WL002208
|
Pranjali Taye
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696146
|
|
PRANJALI NARAH TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
UJANI MAJULI
|
AS-15-007-005-023/128
()
|
0415007000NRG25160520240025670
|
16/05/2024
|
Sri Bikash Taye
|
0415007WL002208
|
Sri Bikash Taye
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696493
|
|
BIKASH TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
UJANI MAJULI
|
AS-15-007-005-023/26
()
|
0415007000NRG25160520240025681
|
16/05/2024
|
Jyotika Kaman
|
0415007WL002208
|
Jyotika Kaman
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696391
|
|
JYOTIKA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
UJANI MAJULI
|
AS-15-007-005-023/3
()
|
0415007000NRG25160520240025682
|
16/05/2024
|
Dipok Kaman
|
0415007WL002208
|
Dipok Kaman
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696511
|
|
DIPAK KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
UJANI MAJULI
|
AS-15-007-005-023/31
()
|
0415007000NRG25160520240025683
|
16/05/2024
|
Mina Kaman
|
0415007WL002208
|
Mina Kaman
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696496
|
|
MINA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
UJANI MAJULI
|
AS-15-007-005-023/43
()
|
0415007000NRG25160520240025690
|
16/05/2024
|
Sri Debajit Narah
|
0415007WL002208
|
Sri Debajit Narah
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696352
|
|
DEVAJIT NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
UJANI MAJULI
|
AS-15-007-005-023/52
()
|
0415007000NRG25160520240025696
|
16/05/2024
|
Tagar Payun
|
0415007WL002208
|
Tagar Payun
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696364
|
|
Togar Payun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
UJANI MAJULI
|
AS-15-007-005-023/81
()
|
0415007000NRG25160520240025712
|
16/05/2024
|
Debajani Taye
|
0415007WL002208
|
Debajani Taye
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696421
|
|
DEVAJANI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
UJANI MAJULI
|
AS-15-007-005-023/83
()
|
0415007000NRG25160520240025713
|
16/05/2024
|
Mamoni Payeng
|
0415007WL002208
|
Mamoni Payeng
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696175
|
|
MAMONI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
UJANI MAJULI
|
AS-15-007-005-024/104
()
|
0415007000NRG25160520240025718
|
16/05/2024
|
Krishna Kt Kaman
|
0415007WL002208
|
Krishna Kt Kaman
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696086
|
|
KRISHNA KANTA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
UJANI MAJULI
|
AS-15-007-005-024/104
()
|
0415007000NRG25160520240025717
|
16/05/2024
|
Mrs Karpumpuli Kaman
|
0415007WL002208
|
Mrs Karpumpuli Kaman
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696365
|
|
KARPUNPULI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
UJANI MAJULI
|
AS-15-007-005-024/111
()
|
0415007000NRG25160520240025721
|
16/05/2024
|
Dipankar Payeng
|
0415007WL002208
|
Dipankar Payeng
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696366
|
|
Dipankar Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
UJANI MAJULI
|
AS-15-007-005-026/10
()
|
0415007000NRG25160520240025730
|
16/05/2024
|
Rumi Doely
|
0415007WL002209
|
Rumi Doely
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696510
|
|
RUMI DOLEY PEGU
|
UCO BANK(607066)
|
|
229
|
UJANI MAJULI
|
AS-15-007-005-026/10
()
|
0415007000NRG25160520240025731
|
16/05/2024
|
Sri Mohesh Doley
|
0415007WL002209
|
Sri Mohesh Doley
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696492
|
|
MAHESHWAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
UJANI MAJULI
|
AS-15-007-005-026/105
()
|
0415007000NRG25160520240025726
|
16/05/2024
|
Anjumoni Doley
|
0415007WL002208
|
Anjumoni Doley
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696139
|
|
ANJUMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
UJANI MAJULI
|
AS-15-007-005-026/116
()
|
0415007000NRG25160520240025733
|
16/05/2024
|
Renu Doley
|
0415007WL002209
|
Renu Doley
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696414
|
|
RENU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
UJANI MAJULI
|
AS-15-007-005-026/120
()
|
0415007000NRG25160520240025735
|
16/05/2024
|
Nirmmalata Doley
|
0415007WL002209
|
Nirmmalata Doley
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696338
|
|
NIRMMALATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
UJANI MAJULI
|
AS-15-007-005-026/19
()
|
0415007000NRG25160520240025737
|
16/05/2024
|
Nijam Doley
|
0415007WL002209
|
Nijam Doley
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696418
|
|
NIJAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
UJANI MAJULI
|
AS-15-007-005-026/19
()
|
0415007000NRG25160520240025736
|
16/05/2024
|
Riju Doley
|
0415007WL002209
|
Riju Doley
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696138
|
|
RIJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
UJANI MAJULI
|
AS-15-007-005-026/2
()
|
0415007000NRG25160520240025738
|
16/05/2024
|
Bhaigyashee Pegu
|
0415007WL002209
|
Bhaigyashee Pegu
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696417
|
|
BHAGYASHRE PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
UJANI MAJULI
|
AS-15-007-005-026/31
()
|
0415007000NRG25160520240025741
|
16/05/2024
|
Nilu Pegu
|
0415007WL002209
|
Nilu Pegu
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696498
|
|
NILU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
UJANI MAJULI
|
AS-15-007-005-026/86
()
|
0415007000NRG25160520240025744
|
16/05/2024
|
Ritamoni Doley
|
0415007WL002209
|
Ritamoni Doley
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696509
|
|
RITAMONI DOLEY
|
UCO BANK(607066)
|
|
238
|
UJANI MAJULI
|
AS-15-007-005-027/14
()
|
0415007000NRG25160520240025728
|
16/05/2024
|
Sonamoni Pegu
|
0415007WL002208
|
Sonamoni Pegu
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696147
|
|
SUNUMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
UJANI MAJULI
|
AS-15-007-005-027/2
()
|
0415007000NRG25160520240025746
|
16/05/2024
|
Bina Doley
|
0415007WL002209
|
Bina Doley
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696413
|
|
BINA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
UJANI MAJULI
|
AS-15-007-005-027/22
()
|
0415007000NRG25160520240025749
|
16/05/2024
|
Phuldai Doley
|
0415007WL002209
|
Phuldai Doley
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696407
|
|
PHULDOI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
UJANI MAJULI
|
AS-15-007-005-027/41
()
|
0415007000NRG25160520240025752
|
16/05/2024
|
Juri Doley Pegu
|
0415007WL002209
|
Juri Doley Pegu
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696422
|
|
JURI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
UJANI MAJULI
|
AS-15-007-005-027/73
()
|
0415007000NRG25160520240025757
|
16/05/2024
|
Rupali Doley
|
0415007WL002209
|
Rupali Doley
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696376
|
|
RUPALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
UJANI MAJULI
|
AS-15-007-005-027/74
()
|
0415007000NRG25160520240025759
|
16/05/2024
|
Ridip Doley
|
0415007WL002209
|
Ridip Doley
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696171
|
|
RIDIP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
UJANI MAJULI
|
AS-15-007-005-029/3
()
|
0415007000NRG25160520240025765
|
16/05/2024
|
Sunanti Kutum
|
0415007WL002209
|
Sunanti Kutum
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696412
|
|
SONAMATI KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
UJANI MAJULI
|
AS-15-007-006-001/121
()
|
0415007000NRG25140520240022582
|
16/05/2024
|
Runumi Borah
|
0415007WL001980
|
Runumi Borah
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696335
|
|
RUNUMI SAIKIA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
UJANI MAJULI
|
AS-15-007-006-001/65
()
|
0415007000NRG25140520240022248
|
16/05/2024
|
Makhani Devi .
|
0415007WL001960
|
Makhani Devi .
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696104
|
|
MAKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
UJANI MAJULI
|
AS-15-007-006-001/65
()
|
0415007000NRG25140520240022247
|
16/05/2024
|
NAYAN MONI SAMAH
|
0415007WL001960
|
NAYAN MONI SAMAH
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696409
|
|
NAYANMONI SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
UJANI MAJULI
|
AS-15-007-006-003/101
()
|
0415007000NRG25140520240022646
|
16/05/2024
|
KOLIYA BORAH
|
0415007WL001988
|
KOLIYA BORAH
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696410
|
|
KOLIYA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
UJANI MAJULI
|
AS-15-007-006-003/32
()
|
0415007000NRG25140520240022648
|
16/05/2024
|
Mrs. Buti Gogoi
|
0415007WL001988
|
Mrs. Buti Gogoi
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696375
|
|
BIHUTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
UJANI MAJULI
|
AS-15-007-006-003/32
()
|
0415007000NRG25140520240022647
|
16/05/2024
|
Sri Tapan Gogoi
|
0415007WL001988
|
Sri Tapan Gogoi
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696426
|
|
TAPAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
UJANI MAJULI
|
AS-15-007-006-003/36
()
|
0415007000NRG25140520240022622
|
16/05/2024
|
Mrs Dipali Borah
|
0415007WL001986
|
Mrs Dipali Borah
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696339
|
|
DIPALI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
UJANI MAJULI
|
AS-15-007-006-003/96
()
|
0415007000NRG25140520240023180
|
16/05/2024
|
Tarun Gogoi
|
0415007WL002041
|
Tarun Gogoi
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696374
|
|
TARUN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
UJANI MAJULI
|
AS-15-007-006-004/165
()
|
0415007000NRG25140520240022755
|
16/05/2024
|
Rashmi Das
|
0415007WL002001
|
Rashmi Das
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696368
|
|
RASHMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
UJANI MAJULI
|
AS-15-007-006-004/171
()
|
0415007000NRG25140520240023181
|
16/05/2024
|
Mrs.Man Das
|
0415007WL002041
|
Mrs.Man Das
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696096
|
|
MON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
UJANI MAJULI
|
AS-15-007-006-004/171
()
|
0415007000NRG25140520240023182
|
16/05/2024
|
SATYA DAS
|
0415007WL002041
|
SATYA DAS
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696101
|
|
SATYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
UJANI MAJULI
|
AS-15-007-006-004/197
()
|
0415007000NRG25140520240023053
|
16/05/2024
|
Mrs Jima Das
|
0415007WL002036
|
Mrs Jima Das
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696406
|
|
JAYASHREE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
UJANI MAJULI
|
AS-15-007-006-004/205
()
|
0415007000NRG25140520240023456
|
16/05/2024
|
Prashanta Das
|
0415007WL002044
|
Prashanta Das
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696427
|
|
PRASHANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
UJANI MAJULI
|
AS-15-007-006-004/229
()
|
0415007000NRG25140520240022875
|
16/05/2024
|
Rupamoni Das
|
0415007WL002027
|
Rupamoni Das
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696136
|
|
RUPAMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
UJANI MAJULI
|
AS-15-007-006-004/233
()
|
0415007000NRG25140520240022876
|
16/05/2024
|
Champa Das
|
0415007WL002027
|
Champa Das
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696416
|
|
CHAMPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
UJANI MAJULI
|
AS-15-007-006-004/255
()
|
0415007000NRG25140520240022584
|
16/05/2024
|
Krishnakanta Das
|
0415007WL001980
|
Krishnakanta Das
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696420
|
|
KRISHNA KANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
UJANI MAJULI
|
AS-15-007-006-004/255
()
|
0415007000NRG25140520240022583
|
16/05/2024
|
Ritamoni Das
|
0415007WL001980
|
Ritamoni Das
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696156
|
|
RITAMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
UJANI MAJULI
|
AS-15-007-006-004/260
()
|
0415007000NRG25140520240022879
|
16/05/2024
|
Budhin Das
|
0415007WL002027
|
Budhin Das
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696419
|
|
BUDHIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
UJANI MAJULI
|
AS-15-007-006-004/260
()
|
0415007000NRG25140520240022878
|
16/05/2024
|
Pompi Das
|
0415007WL002027
|
Pompi Das
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696507
|
|
POMPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
UJANI MAJULI
|
AS-15-007-006-004/275
()
|
0415007000NRG25140520240023183
|
16/05/2024
|
Nomal Das
|
0415007WL002041
|
Nomal Das
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696504
|
|
NOMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
UJANI MAJULI
|
AS-15-007-006-004/290
()
|
0415007000NRG25140520240023188
|
16/05/2024
|
PREMODA DAS .
|
0415007WL002041
|
PREMODA DAS .
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696378
|
|
PREMODA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
UJANI MAJULI
|
AS-15-007-006-004/59
()
|
0415007000NRG25140520240022756
|
16/05/2024
|
Chuno Das
|
0415007WL002001
|
Chuno Das
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696337
|
|
CHUNO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
UJANI MAJULI
|
AS-15-007-006-004/62
()
|
0415007000NRG25140520240022880
|
16/05/2024
|
Nirumai Das
|
0415007WL002027
|
Nirumai Das
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696176
|
|
NIRUMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
UJANI MAJULI
|
AS-15-007-006-004/69
()
|
0415007000NRG25140520240022650
|
16/05/2024
|
Tulasi Das
|
0415007WL001988
|
Tulasi Das
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696424
|
|
TULASI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
UJANI MAJULI
|
AS-15-007-006-005/106
()
|
0415007000NRG25140520240022250
|
16/05/2024
|
Mrs. Dipali Dutta Kalita
|
0415007WL001960
|
Mrs. Dipali Dutta Kalita
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696067
|
|
DIPALI DUTTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
UJANI MAJULI
|
AS-15-007-006-005/26
()
|
0415007000NRG25140520240023057
|
16/05/2024
|
Kalpana Borah
|
0415007WL002036
|
Kalpana Borah
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696373
|
|
KALPANA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
UJANI MAJULI
|
AS-15-007-006-005/26
()
|
0415007000NRG25140520240023055
|
16/05/2024
|
Prasanta Borah
|
0415007WL002036
|
Prasanta Borah
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696503
|
|
PRASANTA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
UJANI MAJULI
|
AS-15-007-006-005/26
()
|
0415007000NRG25140520240023056
|
16/05/2024
|
Upasana Kalita Borah
|
0415007WL002036
|
Upasana Kalita Borah
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696367
|
|
UPASANA KALITA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
UJANI MAJULI
|
AS-15-007-006-005/91
()
|
0415007000NRG25140520240023189
|
16/05/2024
|
Arati Borah
|
0415007WL002041
|
Arati Borah
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696386
|
|
ARATI DUTT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
274
|
UJANI MAJULI
|
AS-15-007-006-006/58
()
|
0415007000NRG25140520240023058
|
16/05/2024
|
Mrs Bina Dutta
|
0415007WL002036
|
Mrs Bina Dutta
|
00354
|
PUNB0132020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117696127
|
|
BINA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
UJANI MAJULI
|
AS-15-007-006-007/108
()
|
0415007000NRG25140520240023457
|
16/05/2024
|
Shri Rajen Saikia
|
0415007WL002044
|
Shri Rajen Saikia
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696349
|
|
RAJEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
UJANI MAJULI
|
AS-15-007-006-007/219
()
|
0415007000NRG25140520240023458
|
16/05/2024
|
Bhan Kalita
|
0415007WL002044
|
Bhan Kalita
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696518
|
|
BHAN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
UJANI MAJULI
|
AS-15-007-006-007/225
()
|
0415007000NRG25140520240022252
|
16/05/2024
|
Gubin Borah
|
0415007WL001960
|
Gubin Borah
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696105
|
|
GAHIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
UJANI MAJULI
|
AS-15-007-006-007/41
()
|
0415007000NRG25140520240022585
|
16/05/2024
|
Jadu Kalita
|
0415007WL001980
|
Jadu Kalita
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696109
|
|
JODU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
UJANI MAJULI
|
AS-15-007-006-007/41
()
|
0415007000NRG25140520240022586
|
16/05/2024
|
Lahari Kalita
|
0415007WL001980
|
Lahari Kalita
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696123
|
|
LAHORI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
UJANI MAJULI
|
AS-15-007-006-008/24
()
|
0415007000NRG25140520240023061
|
16/05/2024
|
Junali Das
|
0415007WL002036
|
Junali Das
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696405
|
|
JUNALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
UJANI MAJULI
|
AS-15-007-006-008/35
()
|
0415007000NRG25140520240022651
|
16/05/2024
|
Purnimai Das
|
0415007WL001988
|
Purnimai Das
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696408
|
|
PRUNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
UJANI MAJULI
|
AS-15-007-006-008/4
()
|
0415007000NRG25140520240022624
|
16/05/2024
|
SUMI DAS
|
0415007WL001986
|
SUMI DAS
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696370
|
|
SUMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
UJANI MAJULI
|
AS-15-007-006-008/42
()
|
0415007000NRG25140520240022588
|
16/05/2024
|
Monika Das
|
0415007WL001980
|
Monika Das
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696377
|
|
ABANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
UJANI MAJULI
|
AS-15-007-006-008/47
()
|
0415007000NRG25140520240022625
|
16/05/2024
|
Himanta Das
|
0415007WL001986
|
Himanta Das
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696363
|
|
HEMANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
UJANI MAJULI
|
AS-15-007-006-008/61
()
|
0415007000NRG25140520240022652
|
16/05/2024
|
Dugi Das
|
0415007WL001988
|
Dugi Das
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696137
|
|
GURGI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
286
|
UJANI MAJULI
|
AS-15-007-006-008/63
()
|
0415007000NRG25140520240022655
|
16/05/2024
|
Lakhimi Das
|
0415007WL001988
|
Lakhimi Das
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696411
|
|
LAKHIMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
UJANI MAJULI
|
AS-15-007-006-008/63
()
|
0415007000NRG25140520240022653
|
16/05/2024
|
Madhujya Das
|
0415007WL001988
|
Madhujya Das
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696425
|
|
MADHUJYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
UJANI MAJULI
|
AS-15-007-006-008/63
()
|
0415007000NRG25140520240022654
|
16/05/2024
|
Prabita Das
|
0415007WL001988
|
Prabita Das
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696181
|
|
PRABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
UJANI MAJULI
|
AS-15-007-006-009/238
()
|
0415007000NRG25140520240022626
|
16/05/2024
|
Aarati Kalita
|
0415007WL001986
|
Aarati Kalita
|
00354
|
PUNB0132020
|
249
|
249
|
Processed
|
18/05/2024
|
|
4117696423
|
|
AARATI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
UJANI MAJULI
|
AS-15-007-006-009/50
()
|
0415007000NRG25140520240022253
|
16/05/2024
|
Mrs Ranu Kalita
|
0415007WL001960
|
Mrs Ranu Kalita
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696513
|
|
RANU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
UJANI MAJULI
|
AS-15-007-006-010/122
()
|
0415007000NRG25140520240022758
|
16/05/2024
|
Munukon Saikia
|
0415007WL002001
|
Munukon Saikia
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696076
|
|
MUNUKON SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
UJANI MAJULI
|
AS-15-007-006-010/122
()
|
0415007000NRG25140520240022757
|
16/05/2024
|
Sri Mohan Saikia
|
0415007WL002001
|
Sri Mohan Saikia
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696081
|
|
MOHAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
UJANI MAJULI
|
AS-15-007-006-013/13
()
|
0415007000NRG25140520240022255
|
16/05/2024
|
Babul Kalita
|
0415007WL001960
|
Babul Kalita
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696135
|
|
Babul Kalita
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
UJANI MAJULI
|
AS-15-007-006-016/237
()
|
0415007000NRG25140520240022313
|
16/05/2024
|
Ranumai Tahu
|
0415007WL001965
|
Ranumai Tahu
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696371
|
|
RANUMAI TAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
UJANI MAJULI
|
AS-15-007-006-017/12
()
|
0415007000NRG25140520240022399
|
16/05/2024
|
Charmila Taye
|
0415007WL001970
|
Charmila Taye
|
00354
|
PUNB0132020
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696369
|
|
CHARMILA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
296
|
UJANI MAJULI
|
AS-15-007-006-019/160
()
|
0415007000NRG25140520240023459
|
16/05/2024
|
Bhanikon Borah
|
0415007WL002044
|
Bhanikon Borah
|
00354
|
PUNB0132020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696372
|
|
BHANIKAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144918
|
144918
|
|
|
|
|
|
|
|
|
297
|
UJANI MAJULI
|
AS-15-007-001-014/449
()
|
0415007000NRG25140520240024528
|
16/05/2024
|
Binita Doley
|
0415007WL002107
|
Binita Doley
|
00354
|
PUNB0220020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696280
|
|
BINITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
UJANI MAJULI
|
AS-15-007-001-014/449
()
|
0415007000NRG25140520240024529
|
16/05/2024
|
Raju Doley
|
0415007WL002107
|
Raju Doley
|
00354
|
PUNB0220020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696451
|
|
RAJU DOLEY
|
UCO BANK(607066)
|
|
299
|
UJANI MAJULI
|
AS-15-007-005-013/22
()
|
0415007000NRG25160520240025775
|
16/05/2024
|
Rijumoni Kolita
|
0415007WL002210
|
Rijumoni Kolita
|
00354
|
PUNB0220020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696274
|
|
RIJU MONI KALITA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
UJANI MAJULI
|
AS-15-007-005-016/113
()
|
0415007000NRG25160520240025782
|
16/05/2024
|
Bastav Kiran Kalita
|
0415007WL002210
|
Bastav Kiran Kalita
|
00354
|
PUNB0220020
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117696273
|
|
Bastav Kiran Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
UJANI MAJULI
|
AS-15-007-005-016/113
()
|
0415007000NRG25160520240025783
|
16/05/2024
|
Ranju Saikia Kalita
|
0415007WL002210
|
Ranju Saikia Kalita
|
00354
|
PUNB0220020
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117696266
|
|
Ranju Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
UJANI MAJULI
|
AS-15-007-005-016/114
()
|
0415007000NRG25160520240025784
|
16/05/2024
|
Mrs Rinkumoni Saikia
|
0415007WL002210
|
Mrs Rinkumoni Saikia
|
00354
|
PUNB0220020
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117696402
|
|
RINKU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8217
|
8217
|
|
|
|
|
|
|
|
|
303
|
UJANI MAJULI
|
AS-15-007-001-016/219
()
|
0415007000NRG25140520240024421
|
16/05/2024
|
Mr Chamalal Mala
|
0415007WL002099
|
Mr Chamalal Mala
|
00354
|
PUNB0887700
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696221
|
|
CHAMALAL MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
UJANI MAJULI
|
AS-15-007-005-017/13
()
|
0415007000NRG25160520240025815
|
16/05/2024
|
Rajib Kalita
|
0415007WL002210
|
Rajib Kalita
|
00354
|
PUNB0887700
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696180
|
|
RAJIB KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
UJANI MAJULI
|
AS-15-007-005-017/190
()
|
0415007000NRG25160520240025823
|
16/05/2024
|
Sri Goutam Saikia
|
0415007WL002210
|
Sri Goutam Saikia
|
00354
|
PUNB0887700
|
1494
|
1494
|
Rejected
|
18/05/2024
|
|
4117696190
|
Participant not mapped to the product
|
|
|
|
306
|
UJANI MAJULI
|
AS-15-007-005-017/193
()
|
0415007000NRG25160520240025825
|
16/05/2024
|
Dhruba Jyoti Saikia
|
0415007WL002210
|
Dhruba Jyoti Saikia
|
00354
|
PUNB0887700
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696177
|
|
DHRUBAJYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
307
|
UJANI MAJULI
|
AS-15-007-005-017/193
()
|
0415007000NRG25160520240025826
|
16/05/2024
|
Sharat Saikia
|
0415007WL002210
|
Sharat Saikia
|
00354
|
PUNB0887700
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696178
|
|
SHARAT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
UJANI MAJULI
|
AS-15-007-005-023/117
()
|
0415007000NRG25160520240025666
|
16/05/2024
|
Smt Geetika Narah
|
0415007WL002208
|
Smt Geetika Narah
|
00354
|
PUNB0887700
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696179
|
|
GEETIKA NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
UJANI MAJULI
|
AS-15-007-007-015/220
()
|
0415007000NRG25130520240022066
|
16/05/2024
|
Bikram Pegu
|
0415007WL001945
|
Bikram Pegu
|
00354
|
PUNB0887700
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696261
|
|
MR BIKKRAM PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
310
|
UJANI MAJULI
|
AS-15-007-001-014/415
()
|
0415007000NRG25140520240024545
|
16/05/2024
|
Abinash Pegu
|
0415007WL002108
|
Abinash Pegu
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696244
|
|
ABINASH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
UJANI MAJULI
|
AS-15-007-001-017/152
()
|
0415007000NRG25140520240022165
|
16/05/2024
|
Romesh Pegu
|
0415007WL001955
|
Romesh Pegu
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696232
|
|
ROMESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
UJANI MAJULI
|
AS-15-007-001-018/183
()
|
0415007000NRG25140520240022169
|
16/05/2024
|
Junali Kuli
|
0415007WL001955
|
Junali Kuli
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696281
|
|
JUNALI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
UJANI MAJULI
|
AS-15-007-005-007/47
()
|
0415007000NRG25160520240025767
|
16/05/2024
|
Pranjal Pratim Borah
|
0415007WL002210
|
Pranjal Pratim Borah
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696267
|
|
PRANJAL PRATIM BORAH
|
UCO BANK(607066)
|
|
314
|
UJANI MAJULI
|
AS-15-007-005-007/54
()
|
0415007000NRG25160520240025656
|
16/05/2024
|
Rashmi Kolita
|
0415007WL002208
|
Rashmi Kolita
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696216
|
|
RASHMI KALITA
|
UCO BANK(607066)
|
|
315
|
UJANI MAJULI
|
AS-15-007-005-008/2
()
|
0415007000NRG25160520240025768
|
16/05/2024
|
Sri Anil Borah
|
0415007WL002210
|
Sri Anil Borah
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696303
|
|
ANIL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
UJANI MAJULI
|
AS-15-007-005-009/22
()
|
0415007000NRG25160520240025657
|
16/05/2024
|
Pollabi Borah
|
0415007WL002208
|
Pollabi Borah
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696271
|
|
MRS POLLABI BORAH
|
STATE BANK OF INDIA(508548)
|
|
317
|
UJANI MAJULI
|
AS-15-007-005-012/5
()
|
0415007000NRG25160520240025772
|
16/05/2024
|
Mrs Uma Chetry
|
0415007WL002210
|
Mrs Uma Chetry
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696182
|
|
UMA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
UJANI MAJULI
|
AS-15-007-005-016/113
()
|
0415007000NRG25160520240025781
|
16/05/2024
|
Sri Prasanna Kolita
|
0415007WL002210
|
Sri Prasanna Kolita
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117696200
|
|
PRASANNA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
UJANI MAJULI
|
AS-15-007-005-016/22
()
|
0415007000NRG25160520240025786
|
16/05/2024
|
Sri Bhupen Hazorika
|
0415007WL002210
|
Sri Bhupen Hazorika
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117696301
|
|
BHUPEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
UJANI MAJULI
|
AS-15-007-005-016/41
()
|
0415007000NRG25160520240025798
|
16/05/2024
|
Rita Borah
|
0415007WL002210
|
Rita Borah
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696310
|
|
MRS RITA BORA
|
STATE BANK OF INDIA(508548)
|
|
321
|
UJANI MAJULI
|
AS-15-007-005-017/12
()
|
0415007000NRG25160520240025814
|
16/05/2024
|
Riku Kalita
|
0415007WL002210
|
Riku Kalita
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696289
|
|
MRS RIKU KALITA
|
STATE BANK OF INDIA(508548)
|
|
322
|
UJANI MAJULI
|
AS-15-007-005-017/184
()
|
0415007000NRG25160520240025817
|
16/05/2024
|
Paran Borah
|
0415007WL002210
|
Paran Borah
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696453
|
|
MR PARAN BORUAH
|
STATE BANK OF INDIA(508548)
|
|
323
|
UJANI MAJULI
|
AS-15-007-005-017/184
()
|
0415007000NRG25160520240025818
|
16/05/2024
|
PARISHMITA BORUAH
|
0415007WL002210
|
PARISHMITA BORUAH
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696312
|
|
MRS PARISHMITA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
324
|
UJANI MAJULI
|
AS-15-007-005-017/190
()
|
0415007000NRG25160520240025824
|
16/05/2024
|
Rimpi Saikia
|
0415007WL002210
|
Rimpi Saikia
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696308
|
|
Rimpi Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
UJANI MAJULI
|
AS-15-007-005-017/35
()
|
0415007000NRG25160520240025833
|
16/05/2024
|
Pranjal Kalita
|
0415007WL002210
|
Pranjal Kalita
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696201
|
|
MR PRANJAL KALITA
|
STATE BANK OF INDIA(508548)
|
|
326
|
UJANI MAJULI
|
AS-15-007-005-017/37
()
|
0415007000NRG25160520240025836
|
16/05/2024
|
Sri Debajit Kalita
|
0415007WL002210
|
Sri Debajit Kalita
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696268
|
|
MR DEBAJIT KALITA
|
STATE BANK OF INDIA(508548)
|
|
327
|
UJANI MAJULI
|
AS-15-007-005-023/129
()
|
0415007000NRG25160520240025672
|
16/05/2024
|
Mrs Tutumoni Panging
|
0415007WL002208
|
Mrs Tutumoni Panging
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696288
|
|
MRS TUTUMANI PANGING
|
STATE BANK OF INDIA(508548)
|
|
328
|
UJANI MAJULI
|
AS-15-007-005-023/142
()
|
0415007000NRG25160520240025674
|
16/05/2024
|
Sri Raju Narah
|
0415007WL002208
|
Sri Raju Narah
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696295
|
|
Raju Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
UJANI MAJULI
|
AS-15-007-005-023/147
()
|
0415007000NRG25160520240025675
|
16/05/2024
|
Mrs Munmi Narah
|
0415007WL002208
|
Mrs Munmi Narah
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696305
|
|
Munmi Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
UJANI MAJULI
|
AS-15-007-005-023/147
()
|
0415007000NRG25160520240025677
|
16/05/2024
|
Sourav Narah
|
0415007WL002208
|
Sourav Narah
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696309
|
|
Sourav Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
UJANI MAJULI
|
AS-15-007-005-023/147
()
|
0415007000NRG25160520240025676
|
16/05/2024
|
Sri Jitu Narah
|
0415007WL002208
|
Sri Jitu Narah
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696297
|
|
MR JITU NARAH
|
STATE BANK OF INDIA(508548)
|
|
332
|
UJANI MAJULI
|
AS-15-007-005-023/4
()
|
0415007000NRG25160520240025686
|
16/05/2024
|
Santawati Kaman
|
0415007WL002208
|
Santawati Kaman
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696209
|
|
SANTABATI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
333
|
UJANI MAJULI
|
AS-15-007-005-023/48
()
|
0415007000NRG25160520240025693
|
16/05/2024
|
Mr Indeswar Narah
|
0415007WL002208
|
Mr Indeswar Narah
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696299
|
|
Indeswar Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
UJANI MAJULI
|
AS-15-007-005-023/61
()
|
0415007000NRG25160520240025698
|
16/05/2024
|
Bharati Narah
|
0415007WL002208
|
Bharati Narah
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696269
|
|
BHARATI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
UJANI MAJULI
|
AS-15-007-005-023/62
()
|
0415007000NRG25160520240025702
|
16/05/2024
|
Ananta Taye
|
0415007WL002208
|
Ananta Taye
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696296
|
|
Ananta Taye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
UJANI MAJULI
|
AS-15-007-005-023/62
()
|
0415007000NRG25160520240025703
|
16/05/2024
|
Kakai Taye
|
0415007WL002208
|
Kakai Taye
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696304
|
|
MRS KAKAY TAYE
|
STATE BANK OF INDIA(508548)
|
|
337
|
UJANI MAJULI
|
AS-15-007-005-023/62
()
|
0415007000NRG25160520240025700
|
16/05/2024
|
Ranjita Narah
|
0415007WL002208
|
Ranjita Narah
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696307
|
|
MRS RANJITA NARAH
|
STATE BANK OF INDIA(508548)
|
|
338
|
UJANI MAJULI
|
AS-15-007-005-023/62
()
|
0415007000NRG25160520240025701
|
16/05/2024
|
UdeswarTaye
|
0415007WL002208
|
UdeswarTaye
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696265
|
|
UDESWAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
UJANI MAJULI
|
AS-15-007-005-023/74
()
|
0415007000NRG25160520240025705
|
16/05/2024
|
Smt Monjita Narah
|
0415007WL002208
|
Smt Monjita Narah
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696208
|
|
MONJITA NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
UJANI MAJULI
|
AS-15-007-005-023/77
()
|
0415007000NRG25160520240025709
|
16/05/2024
|
Dipika Narah
|
0415007WL002208
|
Dipika Narah
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696270
|
|
DIPIKA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
UJANI MAJULI
|
AS-15-007-005-024/110
()
|
0415007000NRG25160520240025719
|
16/05/2024
|
Sri Jitu Payeng
|
0415007WL002208
|
Sri Jitu Payeng
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696302
|
|
Jitu Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
UJANI MAJULI
|
AS-15-007-005-024/112
()
|
0415007000NRG25160520240025723
|
16/05/2024
|
Priyanka Tahu Narah
|
0415007WL002208
|
Priyanka Tahu Narah
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696272
|
|
PRIYANKA TAHU NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
UJANI MAJULI
|
AS-15-007-005-024/112
()
|
0415007000NRG25160520240025722
|
16/05/2024
|
Sri Dipen Narah
|
0415007WL002208
|
Sri Dipen Narah
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696192
|
|
DIPEN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
UJANI MAJULI
|
AS-15-007-005-026/120
()
|
0415007000NRG25160520240025734
|
16/05/2024
|
Narayan Doley
|
0415007WL002209
|
Narayan Doley
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696433
|
|
NARAYAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
UJANI MAJULI
|
AS-15-007-005-026/20
()
|
0415007000NRG25160520240025739
|
16/05/2024
|
Bolin Doley
|
0415007WL002209
|
Bolin Doley
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696235
|
|
BALIN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
UJANI MAJULI
|
AS-15-007-005-027/11
()
|
0415007000NRG25160520240025745
|
16/05/2024
|
Dilip Doley
|
0415007WL002209
|
Dilip Doley
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696236
|
|
DILIP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
UJANI MAJULI
|
AS-15-007-005-027/41
()
|
0415007000NRG25160520240025753
|
16/05/2024
|
Renuka Pegu
|
0415007WL002209
|
Renuka Pegu
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696184
|
|
RENUKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
UJANI MAJULI
|
AS-15-007-005-027/74
()
|
0415007000NRG25160520240025758
|
16/05/2024
|
Manob Doley
|
0415007WL002209
|
Manob Doley
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696435
|
|
MANOB DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
UJANI MAJULI
|
AS-15-007-005-028/16
()
|
0415007000NRG25160520240025761
|
16/05/2024
|
Lalit Payeng
|
0415007WL002209
|
Lalit Payeng
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696239
|
|
MR LALITPAYENG PAYENG
|
STATE BANK OF INDIA(508548)
|
|
350
|
UJANI MAJULI
|
AS-15-007-005-028/16
()
|
0415007000NRG25160520240025760
|
16/05/2024
|
Rina Narah
|
0415007WL002209
|
Rina Narah
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696237
|
|
RINA PAYENG
|
UCO BANK(607066)
|
|
351
|
UJANI MAJULI
|
AS-15-007-005-029/17
()
|
0415007000NRG25160520240025762
|
16/05/2024
|
Balin Pegu
|
0415007WL002209
|
Balin Pegu
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696228
|
|
BALIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
UJANI MAJULI
|
AS-15-007-005-029/3
()
|
0415007000NRG25160520240025764
|
16/05/2024
|
Dulan Kutum
|
0415007WL002209
|
Dulan Kutum
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696238
|
|
MR DULON KUTUM
|
STATE BANK OF INDIA(508548)
|
|
353
|
UJANI MAJULI
|
AS-15-007-006-003/24
()
|
0415007000NRG25140520240022621
|
16/05/2024
|
Jintumoni Bora
|
0415007WL001986
|
Jintumoni Bora
|
00415
|
SBIN0005081
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696306
|
|
JINTUMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
UJANI MAJULI
|
AS-15-007-006-003/36
()
|
0415007000NRG25140520240022623
|
16/05/2024
|
Hemo Borah
|
0415007WL001986
|
Hemo Borah
|
00415
|
SBIN0005081
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696233
|
|
HEMO BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
UJANI MAJULI
|
AS-15-007-006-004/197
()
|
0415007000NRG25140520240023052
|
16/05/2024
|
Sri Binanda Das
|
0415007WL002036
|
Sri Binanda Das
|
00415
|
SBIN0005081
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696227
|
|
BINANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
UJANI MAJULI
|
AS-15-007-006-004/21
()
|
0415007000NRG25140520240022873
|
16/05/2024
|
Juli Das
|
0415007WL002027
|
Juli Das
|
00415
|
SBIN0005081
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696245
|
|
PRIYARANI DAS
|
UCO BANK(607066)
|
|
357
|
UJANI MAJULI
|
AS-15-007-006-008/42
()
|
0415007000NRG25140520240022587
|
16/05/2024
|
Bikash Das
|
0415007WL001980
|
Bikash Das
|
00415
|
SBIN0005081
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696395
|
|
BIKASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
UJANI MAJULI
|
AS-15-007-006-008/65
()
|
0415007000NRG25140520240022589
|
16/05/2024
|
Bhaben Das
|
0415007WL001980
|
Bhaben Das
|
00415
|
SBIN0005081
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696298
|
|
SHRI BHOBEN DAS
|
STATE BANK OF INDIA(508548)
|
|
359
|
UJANI MAJULI
|
AS-15-007-006-009/50
()
|
0415007000NRG25140520240022254
|
16/05/2024
|
Rintimoni Kalita
|
0415007WL001960
|
Rintimoni Kalita
|
00415
|
SBIN0005081
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696226
|
|
RINTI MONI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
UJANI MAJULI
|
AS-15-007-006-016/237
()
|
0415007000NRG25140520240022312
|
16/05/2024
|
Purani Tahu
|
0415007WL001965
|
Purani Tahu
|
00415
|
SBIN0005081
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696240
|
|
MRS PURANI TAHU
|
STATE BANK OF INDIA(508548)
|
|
361
|
UJANI MAJULI
|
AS-15-007-006-016/55
()
|
0415007000NRG25140520240022315
|
16/05/2024
|
Bharat Narah
|
0415007WL001965
|
Bharat Narah
|
00415
|
SBIN0005081
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696241
|
|
MR BHARATNARAH NARAH
|
STATE BANK OF INDIA(508548)
|
|
362
|
UJANI MAJULI
|
AS-15-007-006-017/217
()
|
0415007000NRG25140520240022628
|
16/05/2024
|
Apel Tahu
|
0415007WL001986
|
Apel Tahu
|
00415
|
SBIN0005081
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696222
|
|
APEL TAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
UJANI MAJULI
|
AS-15-007-006-017/22
()
|
0415007000NRG25140520240022372
|
16/05/2024
|
Maina Mili
|
0415007WL001968
|
Maina Mili
|
00415
|
SBIN0005081
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696220
|
|
SHRI MAINA MILI
|
STATE BANK OF INDIA(508548)
|
|
364
|
UJANI MAJULI
|
AS-15-007-006-017/57
()
|
0415007000NRG25140520240022404
|
16/05/2024
|
Sri Ruhi Kt. Mili
|
0415007WL001970
|
Sri Ruhi Kt. Mili
|
00415
|
SBIN0005081
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696242
|
|
MR RUHIKANTA MILI
|
STATE BANK OF INDIA(508548)
|
|
365
|
UJANI MAJULI
|
AS-15-007-006-017/77
()
|
0415007000NRG25140520240022377
|
16/05/2024
|
Hemaday Kaman
|
0415007WL001968
|
Hemaday Kaman
|
00415
|
SBIN0005081
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4117696223
|
|
HEMADAI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
366
|
UJANI MAJULI
|
AS-15-007-006-017/77
()
|
0415007000NRG25140520240022378
|
16/05/2024
|
Janmani Taye
|
0415007WL001968
|
Janmani Taye
|
00415
|
SBIN0005081
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696311
|
|
JANMANI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
UJANI MAJULI
|
AS-15-007-006-017/89
()
|
0415007000NRG25140520240022415
|
16/05/2024
|
Tapan Taye
|
0415007WL001971
|
Tapan Taye
|
00415
|
SBIN0005081
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696243
|
|
TAPAN TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
UJANI MAJULI
|
AS-15-007-007-012/169
()
|
0415007000NRG25130520240022061
|
16/05/2024
|
Pronab Sagar pegu
|
0415007WL001945
|
Pronab Sagar pegu
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696449
|
|
PRONAB SAGAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
UJANI MAJULI
|
AS-15-007-007-015/220
()
|
0415007000NRG25130520240022065
|
16/05/2024
|
Ruhit Pegu
|
0415007WL001945
|
Ruhit Pegu
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696260
|
|
Ruhit Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96612
|
96612
|
|
|
|
|
|
|
|
|
370
|
UJANI MAJULI
|
AS-15-007-007-007/20
()
|
0415007000NRG25130520240022055
|
16/05/2024
|
Sri Dilip Medhi
|
0415007WL001945
|
Sri Dilip Medhi
|
00415
|
SBIN0010760
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4117696300
|
|
DILIP MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
371
|
UJANI MAJULI
|
AS-15-007-001-003/72
()
|
0415007000NRG25140520240024413
|
16/05/2024
|
Anima Patir
|
0415007WL002099
|
Anima Patir
|
00415
|
SBIN0018990
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4117696246
|
|
ANIMA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
372
|
UJANI MAJULI
|
AS-15-007-001-013/83
()
|
0415007000NRG25140520240024414
|
16/05/2024
|
Sri Sharat Pegu
|
0415007WL002099
|
Sri Sharat Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696259
|
|
SHARAT PEGU
|
UCO BANK(607066)
|
|
373
|
UJANI MAJULI
|
AS-15-007-001-014/471
()
|
0415007000NRG25140520240022158
|
16/05/2024
|
Sri Birachan Kumbang
|
0415007WL001954
|
Sri Birachan Kumbang
|
00462
|
UCBA0001504
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117696454
|
|
BIRACHAN KUMBANG
|
UCO BANK(607066)
|
|
374
|
UJANI MAJULI
|
AS-15-007-001-015/231
()
|
0415007000NRG25140520240024502
|
16/05/2024
|
Krishna Doley
|
0415007WL002104
|
Krishna Doley
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696183
|
|
KRISHNA DOLEY
|
UCO BANK(607066)
|
|
375
|
UJANI MAJULI
|
AS-15-007-001-015/258
()
|
0415007000NRG25140520240024548
|
16/05/2024
|
Bina Pegu
|
0415007WL002108
|
Bina Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696293
|
|
BINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
UJANI MAJULI
|
AS-15-007-001-015/403
()
|
0415007000NRG25140520240024538
|
16/05/2024
|
Junali Patir
|
0415007WL002107
|
Junali Patir
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696279
|
|
JUNALI PATIR
|
UCO BANK(607066)
|
|
377
|
UJANI MAJULI
|
AS-15-007-001-015/514
()
|
0415007000NRG25140520240024510
|
16/05/2024
|
Sri Dhannajaj Doley
|
0415007WL002105
|
Sri Dhannajaj Doley
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696278
|
|
DHANNAJAJ DOLEY
|
UCO BANK(607066)
|
|
378
|
UJANI MAJULI
|
AS-15-007-001-017/152
()
|
0415007000NRG25140520240022166
|
16/05/2024
|
JOYTI PEGU
|
0415007WL001955
|
JOYTI PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696231
|
|
JOYTI PEGU
|
UCO BANK(607066)
|
|
379
|
UJANI MAJULI
|
AS-15-007-005-009/14
()
|
0415007000NRG25160520240025770
|
16/05/2024
|
Pompi Borah
|
0415007WL002210
|
Pompi Borah
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696286
|
|
POMPI BORAH
|
UCO BANK(607066)
|
|
380
|
UJANI MAJULI
|
AS-15-007-005-009/14
()
|
0415007000NRG25160520240025771
|
16/05/2024
|
Sri Rupom Borah.
|
0415007WL002210
|
Sri Rupom Borah.
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696452
|
|
RUPAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
UJANI MAJULI
|
AS-15-007-005-009/22
()
|
0415007000NRG25160520240025658
|
16/05/2024
|
Sri Ranjan Borah
|
0415007WL002208
|
Sri Ranjan Borah
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696199
|
|
RANJAN BORAH
|
UCO BANK(607066)
|
|
382
|
UJANI MAJULI
|
AS-15-007-005-014/171
()
|
0415007000NRG25160520240025776
|
16/05/2024
|
Sri Juganandra Rajkhuwa
|
0415007WL002210
|
Sri Juganandra Rajkhuwa
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696445
|
|
JOGANANDA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
UJANI MAJULI
|
AS-15-007-005-016/22
()
|
0415007000NRG25160520240025787
|
16/05/2024
|
Minali Hazarika
|
0415007WL002210
|
Minali Hazarika
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117696283
|
|
MINALI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
UJANI MAJULI
|
AS-15-007-005-016/24
()
|
0415007000NRG25160520240025789
|
16/05/2024
|
Dipen Sarmah
|
0415007WL002210
|
Dipen Sarmah
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117696196
|
|
DIPEN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
UJANI MAJULI
|
AS-15-007-005-016/28
()
|
0415007000NRG25160520240025790
|
16/05/2024
|
Mridul Borah
|
0415007WL002210
|
Mridul Borah
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117696264
|
|
MRIDUL BORAH
|
UCO BANK(607066)
|
|
386
|
UJANI MAJULI
|
AS-15-007-005-016/3
()
|
0415007000NRG25160520240025792
|
16/05/2024
|
Atul Bora
|
0415007WL002210
|
Atul Bora
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696197
|
|
ATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
UJANI MAJULI
|
AS-15-007-005-016/36
()
|
0415007000NRG25160520240025796
|
16/05/2024
|
Rita Borah
|
0415007WL002210
|
Rita Borah
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696429
|
|
Rita Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
UJANI MAJULI
|
AS-15-007-005-016/46
()
|
0415007000NRG25160520240025800
|
16/05/2024
|
Sunita Magar
|
0415007WL002210
|
Sunita Magar
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696390
|
|
SUNITA MAGAR
|
UCO BANK(607066)
|
|
389
|
UJANI MAJULI
|
AS-15-007-005-016/6
()
|
0415007000NRG25160520240025802
|
16/05/2024
|
Devajani Kolita
|
0415007WL002210
|
Devajani Kolita
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696193
|
|
DEVAJANI BORAH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
UJANI MAJULI
|
AS-15-007-005-017/187
()
|
0415007000NRG25160520240025819
|
16/05/2024
|
Bipul Boruah
|
0415007WL002210
|
Bipul Boruah
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696198
|
|
BIPUL BORUHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
391
|
UJANI MAJULI
|
AS-15-007-005-017/187
()
|
0415007000NRG25160520240025820
|
16/05/2024
|
Ranju Boruah
|
0415007WL002210
|
Ranju Boruah
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696195
|
|
RANJU KALITA BORUAH
|
UCO BANK(607066)
|
|
392
|
UJANI MAJULI
|
AS-15-007-005-017/2
()
|
0415007000NRG25160520240025828
|
16/05/2024
|
Bhuban Saikia
|
0415007WL002210
|
Bhuban Saikia
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696194
|
|
BHUBAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
UJANI MAJULI
|
AS-15-007-005-017/30
()
|
0415007000NRG25160520240025830
|
16/05/2024
|
Mrs Biju Kalita
|
0415007WL002210
|
Mrs Biju Kalita
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696430
|
|
BIJU KALITA
|
UCO BANK(607066)
|
|
394
|
UJANI MAJULI
|
AS-15-007-005-017/30
()
|
0415007000NRG25160520240025831
|
16/05/2024
|
Sri Probitra Kolita
|
0415007WL002210
|
Sri Probitra Kolita
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696262
|
|
PROBITRA KALITA
|
UCO BANK(607066)
|
|
395
|
UJANI MAJULI
|
AS-15-007-005-017/9
()
|
0415007000NRG25160520240025839
|
16/05/2024
|
Tarali Hazarika
|
0415007WL002210
|
Tarali Hazarika
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696213
|
|
TARALI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
UJANI MAJULI
|
AS-15-007-005-023/103
()
|
0415007000NRG25160520240025664
|
16/05/2024
|
Suren Narah
|
0415007WL002208
|
Suren Narah
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696291
|
|
SUREN NARAH
|
UCO BANK(607066)
|
|
397
|
UJANI MAJULI
|
AS-15-007-005-023/129
()
|
0415007000NRG25160520240025673
|
16/05/2024
|
Nabagam Panging
|
0415007WL002208
|
Nabagam Panging
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696292
|
|
NABAGAM PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
UJANI MAJULI
|
AS-15-007-005-023/79
()
|
0415007000NRG25160520240025710
|
16/05/2024
|
Bornali Taye
|
0415007WL002208
|
Bornali Taye
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696263
|
|
BORNALI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
UJANI MAJULI
|
AS-15-007-005-024/246
()
|
0415007000NRG25160520240025725
|
16/05/2024
|
Banti Das
|
0415007WL002208
|
Banti Das
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696294
|
|
BANTI DAS
|
UCO BANK(607066)
|
|
400
|
UJANI MAJULI
|
AS-15-007-006-016/52
()
|
0415007000NRG25140520240022314
|
16/05/2024
|
Hemudhar Tahu
|
0415007WL001965
|
Hemudhar Tahu
|
00462
|
UCBA0001504
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696219
|
|
HEMUDHAR TAHU
|
UCO BANK(607066)
|
|
401
|
UJANI MAJULI
|
AS-15-007-006-017/27
()
|
0415007000NRG25140520240022374
|
16/05/2024
|
Sri Dipen Mili
|
0415007WL001968
|
Sri Dipen Mili
|
00462
|
UCBA0001504
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696401
|
|
DIPEN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
UJANI MAJULI
|
AS-15-007-007-005/76
()
|
0415007000NRG25130520240022036
|
16/05/2024
|
Rima Mili
|
0415007WL001943
|
Rima Mili
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696396
|
|
REEMA MILI
|
UCO BANK(607066)
|
|
403
|
UJANI MAJULI
|
AS-15-007-007-005/80
()
|
0415007000NRG25140520240022102
|
16/05/2024
|
Mr. Regam Pegu
|
0415007WL001950
|
Mr. Regam Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696447
|
|
REGAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
UJANI MAJULI
|
AS-15-007-007-005/80
()
|
0415007000NRG25140520240022103
|
16/05/2024
|
Nibarani Pegu
|
0415007WL001950
|
Nibarani Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696285
|
|
NIBARANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
UJANI MAJULI
|
AS-15-007-007-006/45
()
|
0415007000NRG25130520240022037
|
16/05/2024
|
DEBOJIT PEGU
|
0415007WL001943
|
DEBOJIT PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696392
|
|
DEBAJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
UJANI MAJULI
|
AS-15-007-007-006/45
()
|
0415007000NRG25130520240022038
|
16/05/2024
|
Gita Doley Pegu
|
0415007WL001943
|
Gita Doley Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696393
|
|
GEETA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
UJANI MAJULI
|
AS-15-007-007-006/49
()
|
0415007000NRG25140520240022112
|
16/05/2024
|
Ramen Pegu
|
0415007WL001951
|
Ramen Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696457
|
|
RAMEN PEGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
UJANI MAJULI
|
AS-15-007-007-006/49
()
|
0415007000NRG25140520240022111
|
16/05/2024
|
SMT. NAMITA DOLEY PEGU
|
0415007WL001951
|
SMT. NAMITA DOLEY PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696330
|
|
NOMITA DOLEY PEGU
|
UCO BANK(607066)
|
|
409
|
UJANI MAJULI
|
AS-15-007-007-006/6
()
|
0415007000NRG25130520240022070
|
16/05/2024
|
BIJU PEGU
|
0415007WL001946
|
BIJU PEGU
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117696448
|
|
BIJU PEGU
|
UCO BANK(607066)
|
|
410
|
UJANI MAJULI
|
AS-15-007-007-006/6
()
|
0415007000NRG25130520240022071
|
16/05/2024
|
Sumitra Pegu
|
0415007WL001946
|
Sumitra Pegu
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117696287
|
|
SUMITRA PEGU
|
UCO BANK(607066)
|
|
411
|
UJANI MAJULI
|
AS-15-007-007-007/33
()
|
0415007000NRG25140520240022113
|
16/05/2024
|
Mrs Thaneswari Bora
|
0415007WL001951
|
Mrs Thaneswari Bora
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696491
|
|
THANESWARI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
UJANI MAJULI
|
AS-15-007-007-008/88
()
|
0415007000NRG25130520240022058
|
16/05/2024
|
Manoj Pegu
|
0415007WL001945
|
Manoj Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696276
|
|
MANOJ PEGU
|
UCO BANK(607066)
|
|
413
|
UJANI MAJULI
|
AS-15-007-007-008/88
()
|
0415007000NRG25130520240022057
|
16/05/2024
|
SMT. CHANDRAMA PEGU
|
0415007WL001945
|
SMT. CHANDRAMA PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696455
|
|
Chandrama Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
414
|
UJANI MAJULI
|
AS-15-007-007-009/48
()
|
0415007000NRG25130520240022059
|
16/05/2024
|
Dhan Medhi
|
0415007WL001945
|
Dhan Medhi
|
00462
|
UCBA0001504
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4117696450
|
|
DHAN MEDHI
|
UCO BANK(607066)
|
|
415
|
UJANI MAJULI
|
AS-15-007-007-010/1
()
|
0415007000NRG25130520240022039
|
16/05/2024
|
Anu Chetry
|
0415007WL001943
|
Anu Chetry
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696282
|
|
ANU CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
UJANI MAJULI
|
AS-15-007-007-010/13
()
|
0415007000NRG25130520240022046
|
16/05/2024
|
i Durga Chetry
|
0415007WL001944
|
i Durga Chetry
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696458
|
|
DURAGA CHETRY
|
UCO BANK(607066)
|
|
417
|
UJANI MAJULI
|
AS-15-007-007-012/169
()
|
0415007000NRG25130520240022060
|
16/05/2024
|
Smt. Satyaswari Pegu
|
0415007WL001945
|
Smt. Satyaswari Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696329
|
|
SATYASWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
UJANI MAJULI
|
AS-15-007-007-012/192
()
|
0415007000NRG25130520240022048
|
16/05/2024
|
Jyoti Doley
|
0415007WL001944
|
Jyoti Doley
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696489
|
|
JYOITI DOLEY D/O: BABUCHAB DOLEY
|
UCO BANK(607066)
|
|
419
|
UJANI MAJULI
|
AS-15-007-007-012/192
()
|
0415007000NRG25130520240022047
|
16/05/2024
|
Sri Jayanta Pegu
|
0415007WL001944
|
Sri Jayanta Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696186
|
|
JAYANTA PEGU
|
UCO BANK(607066)
|
|
420
|
UJANI MAJULI
|
AS-15-007-007-015/14
()
|
0415007000NRG25130520240022075
|
16/05/2024
|
Anima Pegu
|
0415007WL001946
|
Anima Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696188
|
|
ANIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
UJANI MAJULI
|
AS-15-007-007-015/14
()
|
0415007000NRG25130520240022073
|
16/05/2024
|
Perenti Pegu
|
0415007WL001946
|
Perenti Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696256
|
|
PERENTI PEGU
|
UCO BANK(607066)
|
|
422
|
UJANI MAJULI
|
AS-15-007-007-015/220
()
|
0415007000NRG25130520240022064
|
16/05/2024
|
Anima Pegu
|
0415007WL001945
|
Anima Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696257
|
|
ANIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
UJANI MAJULI
|
AS-15-007-007-015/220
()
|
0415007000NRG25130520240022063
|
16/05/2024
|
Rita Pegu
|
0415007WL001945
|
Rita Pegu
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117696255
|
|
RITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
UJANI MAJULI
|
AS-15-007-007-015/228
()
|
0415007000NRG25130520240022076
|
16/05/2024
|
Chikundar Pegu
|
0415007WL001946
|
Chikundar Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696187
|
|
CHIKUNDAR PEGU
|
UCO BANK(607066)
|
|
425
|
UJANI MAJULI
|
AS-15-007-007-015/228
()
|
0415007000NRG25130520240022077
|
16/05/2024
|
Minu Pegu
|
0415007WL001946
|
Minu Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696253
|
|
MINUMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
UJANI MAJULI
|
AS-15-007-007-015/3
()
|
0415007000NRG25130520240022067
|
16/05/2024
|
Miss Monalisha
|
0415007WL001945
|
Miss Monalisha
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696446
|
|
MANALICHA PEGU
|
UCO BANK(607066)
|
|
427
|
UJANI MAJULI
|
AS-15-007-007-015/3
()
|
0415007000NRG25130520240022069
|
16/05/2024
|
SALIM PEGU
|
0415007WL001945
|
SALIM PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696254
|
|
SALIM PEGU
|
UCO BANK(607066)
|
|
428
|
UJANI MAJULI
|
AS-15-007-007-015/43
()
|
0415007000NRG25130520240022050
|
16/05/2024
|
LAKHIKANTA PEGU
|
0415007WL001944
|
LAKHIKANTA PEGU
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117696249
|
|
LAKSHIKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
UJANI MAJULI
|
AS-15-007-007-015/43
()
|
0415007000NRG25130520240022051
|
16/05/2024
|
Rani Doley Pegu
|
0415007WL001944
|
Rani Doley Pegu
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117696250
|
|
RANI DOLEY PEGU
|
UCO BANK(607066)
|
|
430
|
UJANI MAJULI
|
AS-15-007-007-015/43
()
|
0415007000NRG25130520240022049
|
16/05/2024
|
Smt.Ranjona Pegu
|
0415007WL001944
|
Smt.Ranjona Pegu
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117696428
|
|
RANJANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
UJANI MAJULI
|
AS-15-007-007-015/46
()
|
0415007000NRG25130520240022079
|
16/05/2024
|
Aichen Pegu
|
0415007WL001946
|
Aichen Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696258
|
|
AICHEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
UJANI MAJULI
|
AS-15-007-007-015/46
()
|
0415007000NRG25130520240022078
|
16/05/2024
|
Smt. Jayanti Pegu
|
0415007WL001946
|
Smt. Jayanti Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696252
|
|
JYANTI PEGU
|
UCO BANK(607066)
|
|
433
|
UJANI MAJULI
|
AS-15-007-007-017/13
()
|
0415007000NRG25130520240022043
|
16/05/2024
|
Devo Kumar Pegu
|
0415007WL001943
|
Devo Kumar Pegu
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117696248
|
|
DEVO KUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
UJANI MAJULI
|
AS-15-007-007-017/187
()
|
0415007000NRG25150520240025463
|
16/05/2024
|
SRI MOHESH PEGU
|
0415007WL002181
|
SRI MOHESH PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696251
|
|
MAHESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
UJANI MAJULI
|
AS-15-007-007-017/23
()
|
0415007000NRG25150520240025466
|
16/05/2024
|
Maya Kutum
|
0415007WL002181
|
Maya Kutum
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696284
|
|
MAYA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
UJANI MAJULI
|
AS-15-007-007-017/24
()
|
0415007000NRG25130520240022045
|
16/05/2024
|
Mrinali Patir
|
0415007WL001943
|
Mrinali Patir
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696214
|
|
MRINALI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
UJANI MAJULI
|
AS-15-007-007-017/24
()
|
0415007000NRG25130520240022044
|
16/05/2024
|
Sri Deben Patir
|
0415007WL001943
|
Sri Deben Patir
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696331
|
|
DEBEN PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
UJANI MAJULI
|
AS-15-007-007-017/32
()
|
0415007000NRG25130520240022054
|
16/05/2024
|
Kebin Kutum
|
0415007WL001944
|
Kebin Kutum
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117696230
|
|
KEBIN KUTUM
|
UCO BANK(607066)
|
|
439
|
UJANI MAJULI
|
AS-15-007-007-019/200
()
|
0415007000NRG25140520240022115
|
16/05/2024
|
Bhupen Kumbang
|
0415007WL001951
|
Bhupen Kumbang
|
00462
|
UCBA0001504
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117696398
|
|
BHUPEN KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
UJANI MAJULI
|
AS-15-007-007-019/200
()
|
0415007000NRG25140520240022114
|
16/05/2024
|
Manju Chandi Kumbang
|
0415007WL001951
|
Manju Chandi Kumbang
|
00462
|
UCBA0001504
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117696215
|
|
MANJU CHANDI KUMBANG
|
UCO BANK(607066)
|
|
441
|
UJANI MAJULI
|
AS-15-007-007-021/207
()
|
0415007000NRG25130520240022082
|
16/05/2024
|
Ayakane Kaman
|
0415007WL001946
|
Ayakane Kaman
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696456
|
|
OIKONEG KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
UJANI MAJULI
|
AS-15-007-007-021/207
()
|
0415007000NRG25130520240022083
|
16/05/2024
|
Kandura Kaman
|
0415007WL001946
|
Kandura Kaman
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696277
|
|
KANDURA KAMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102582
|
102582
|
|
|
|
|
|
|
|
|
443
|
UJANI MAJULI
|
AS-15-007-001-013/83
()
|
0415007000NRG25140520240024415
|
16/05/2024
|
Archana Pegu
|
0415007WL002099
|
Archana Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696203
|
|
ARCHANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
UJANI MAJULI
|
AS-15-007-001-014/57
()
|
0415007000NRG25150520240025468
|
16/05/2024
|
Sri Sataram Doley
|
0415007WL002182
|
Sri Sataram Doley
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
18/05/2024
|
|
4117696212
|
|
SATARAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
UJANI MAJULI
|
AS-15-007-001-014/57
()
|
0415007000NRG25140520240024506
|
16/05/2024
|
Sri Sataram Doley
|
0415007WL002105
|
Sri Sataram Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696217
|
|
SATARAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
UJANI MAJULI
|
AS-15-007-001-015/117
()
|
0415007000NRG25140520240024531
|
16/05/2024
|
Chandrawati Pegu
|
0415007WL002107
|
Chandrawati Pegu
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117696210
|
|
CHANDRABATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
UJANI MAJULI
|
AS-15-007-001-015/258
()
|
0415007000NRG25140520240024549
|
16/05/2024
|
Babai Pegu
|
0415007WL002108
|
Babai Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696356
|
|
BABAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
UJANI MAJULI
|
AS-15-007-001-015/443
()
|
0415007000NRG25150520240025471
|
16/05/2024
|
Bijaya Doley
|
0415007WL002182
|
Bijaya Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696355
|
|
BIJAYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
UJANI MAJULI
|
AS-15-007-001-015/70
()
|
0415007000NRG25140520240022164
|
16/05/2024
|
India Doley
|
0415007WL001955
|
India Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696218
|
|
INDIA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
UJANI MAJULI
|
AS-15-007-001-016/132
()
|
0415007000NRG25140520240024521
|
16/05/2024
|
Siranjit Mala
|
0415007WL002106
|
Siranjit Mala
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696400
|
|
SIRANJIT MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
UJANI MAJULI
|
AS-15-007-001-016/219
()
|
0415007000NRG25140520240024420
|
16/05/2024
|
Bhagyamonio Mala
|
0415007WL002099
|
Bhagyamonio Mala
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696404
|
|
BHAGYAMONI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
UJANI MAJULI
|
AS-15-007-001-017/159
()
|
0415007000NRG25140520240022168
|
16/05/2024
|
Ganesh Sharma
|
0415007WL001955
|
Ganesh Sharma
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
18/05/2024
|
|
4117696204
|
|
GANESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
UJANI MAJULI
|
AS-15-007-001-017/159
()
|
0415007000NRG25140520240022160
|
16/05/2024
|
Ganesh Sharma
|
0415007WL001954
|
Ganesh Sharma
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696205
|
|
GANESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
UJANI MAJULI
|
AS-15-007-001-018/183
()
|
0415007000NRG25140520240022170
|
16/05/2024
|
Jyotish Kuli
|
0415007WL001955
|
Jyotish Kuli
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696202
|
|
JYOTISH KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
UJANI MAJULI
|
AS-15-007-001-018/184
()
|
0415007000NRG25140520240024514
|
16/05/2024
|
David Pegu
|
0415007WL002105
|
David Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696361
|
|
DEVID PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
456
|
UJANI MAJULI
|
AS-15-007-001-018/184
()
|
0415007000NRG25140520240024515
|
16/05/2024
|
Moni Doley Pegu
|
0415007WL002105
|
Moni Doley Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696357
|
|
MONI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
UJANI MAJULI
|
AS-15-007-001-020/223
()
|
0415007000NRG25140520240024553
|
16/05/2024
|
Rajib Pegu
|
0415007WL002108
|
Rajib Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696211
|
|
MR RAJIB PEGU
|
STATE BANK OF INDIA(508548)
|
|
458
|
UJANI MAJULI
|
AS-15-007-001-020/261
()
|
0415007000NRG25140520240024540
|
16/05/2024
|
Sumitra Sahu Ray
|
0415007WL002107
|
Sumitra Sahu Ray
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696432
|
|
SUMITRA SAHU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
UJANI MAJULI
|
AS-15-007-006-004/233
()
|
0415007000NRG25140520240022877
|
16/05/2024
|
Satya Das
|
0415007WL002027
|
Satya Das
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696207
|
|
SATYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
UJANI MAJULI
|
AS-15-007-006-004/275
()
|
0415007000NRG25140520240023185
|
16/05/2024
|
Babu Das
|
0415007WL002041
|
Babu Das
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696358
|
|
BABU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
UJANI MAJULI
|
AS-15-007-006-004/275
()
|
0415007000NRG25140520240023184
|
16/05/2024
|
Juri Das
|
0415007WL002041
|
Juri Das
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696360
|
|
JURI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
UJANI MAJULI
|
AS-15-007-006-004/275
()
|
0415007000NRG25140520240023186
|
16/05/2024
|
Minu Das
|
0415007WL002041
|
Minu Das
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696359
|
|
MINU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
UJANI MAJULI
|
AS-15-007-006-004/290
()
|
0415007000NRG25140520240023187
|
16/05/2024
|
Mojin Das
|
0415007WL002041
|
Mojin Das
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696431
|
|
MOJIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
UJANI MAJULI
|
AS-15-007-006-004/69
()
|
0415007000NRG25140520240022649
|
16/05/2024
|
Rumi Kakati
|
0415007WL001988
|
Rumi Kakati
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696206
|
|
RUMI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
UJANI MAJULI
|
AS-15-007-006-017/13
()
|
0415007000NRG25140520240022400
|
16/05/2024
|
Sri Keshab Taye
|
0415007WL001970
|
Sri Keshab Taye
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696353
|
|
KESHAB TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
UJANI MAJULI
|
AS-15-007-006-017/85
()
|
0415007000NRG25140520240022380
|
16/05/2024
|
Juli Mili
|
0415007WL001968
|
Juli Mili
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117696354
|
|
JULI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
UJANI MAJULI
|
AS-15-007-007-013/112
()
|
0415007000NRG25140520240022109
|
16/05/2024
|
Mrs Minakhi Saikia
|
0415007WL001950
|
Mrs Minakhi Saikia
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696403
|
|
MINAKHI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38346
|
38346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
732789
|
732789
|
|
|
|
|
|
|
|