|
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-15-007-001-001/39
()
|
0415007000NRG25220420240010242
|
26/04/2024
|
Sri Achini Doley
|
0415007WL000883
|
Sri Achini Doley
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555071
|
|
ASHWINI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
UJANI MAJULI
|
AS-15-007-001-002/22
()
|
0415007000NRG25220420240010245
|
26/04/2024
|
Gojendra Patir
|
0415007WL000883
|
Gojendra Patir
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555066
|
|
GAJENDRAR PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UJANI MAJULI
|
AS-15-007-001-002/22
()
|
0415007000NRG25220420240010246
|
26/04/2024
|
Moni Patir
|
0415007WL000883
|
Moni Patir
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555065
|
|
MANI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UJANI MAJULI
|
AS-15-007-001-004/97
()
|
0415007000NRG25260420240010989
|
26/04/2024
|
Dipimoni Pegu
|
0415007WL001014
|
Dipimoni Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555070
|
|
DIPIMONI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
UJANI MAJULI
|
AS-15-007-001-011/57
()
|
0415007000NRG25220420240010261
|
26/04/2024
|
Mrs Bhugeswari Borah
|
0415007WL000885
|
Mrs Bhugeswari Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555075
|
|
BUGESWARI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UJANI MAJULI
|
AS-15-007-001-014/125
()
|
0415007000NRG25220420240010252
|
26/04/2024
|
Raja Doley
|
0415007WL000884
|
Raja Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555085
|
|
RAJA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UJANI MAJULI
|
AS-15-007-001-014/125
()
|
0415007000NRG25220420240010251
|
26/04/2024
|
Smt. Mamani Chandi
|
0415007WL000884
|
Smt. Mamani Chandi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555138
|
|
MAMONI CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UJANI MAJULI
|
AS-15-007-001-014/194
()
|
0415007000NRG25220420240010254
|
26/04/2024
|
Junmoni Pegu
|
0415007WL000884
|
Junmoni Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555062
|
|
JUNMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
UJANI MAJULI
|
AS-15-007-001-014/194
()
|
0415007000NRG25220420240010253
|
26/04/2024
|
Sri Bikash Pegu
|
0415007WL000884
|
Sri Bikash Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555132
|
|
BIKASH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UJANI MAJULI
|
AS-15-007-001-014/203
()
|
0415007000NRG25260420240010990
|
26/04/2024
|
Shobharinya Doley
|
0415007WL001014
|
Shobharinya Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555086
|
|
SHOBHARINYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UJANI MAJULI
|
AS-15-007-001-014/474
()
|
0415007000NRG25220420240010262
|
26/04/2024
|
Mrs Dipika Pegu
|
0415007WL000885
|
Mrs Dipika Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555061
|
|
DIPIKA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UJANI MAJULI
|
AS-15-007-001-014/474
()
|
0415007000NRG25220420240010263
|
26/04/2024
|
Sri Atul Doley
|
0415007WL000885
|
Sri Atul Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555078
|
|
MR ATUL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
UJANI MAJULI
|
AS-15-007-001-014/53
()
|
0415007000NRG25220420240010264
|
26/04/2024
|
Sri Biju Doley
|
0415007WL000885
|
Sri Biju Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555141
|
|
BIJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UJANI MAJULI
|
AS-15-007-001-015/120
()
|
0415007000NRG25220420240010255
|
26/04/2024
|
Bijit Doley
|
0415007WL000884
|
Bijit Doley
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555130
|
|
BIJIT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
UJANI MAJULI
|
AS-15-007-001-015/120
()
|
0415007000NRG25220420240010256
|
26/04/2024
|
Rupa Doley
|
0415007WL000884
|
Rupa Doley
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555058
|
|
RUPA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UJANI MAJULI
|
AS-15-007-001-015/167
()
|
0415007000NRG25260420240010993
|
26/04/2024
|
Miss Banthimai Doley
|
0415007WL001014
|
Miss Banthimai Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555143
|
|
BANTIMAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UJANI MAJULI
|
AS-15-007-001-015/176
()
|
0415007000NRG25220420240010257
|
26/04/2024
|
Mrs Rejina Pegu Doley
|
0415007WL000884
|
Mrs Rejina Pegu Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555131
|
|
RENJINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UJANI MAJULI
|
AS-15-007-001-015/23
()
|
0415007000NRG25220420240010266
|
26/04/2024
|
Nirmal Doley
|
0415007WL000885
|
Nirmal Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555142
|
|
NIRMAL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
UJANI MAJULI
|
AS-15-007-001-015/24
()
|
0415007000NRG25220420240010238
|
26/04/2024
|
Jayanta Doley
|
0415007WL000882
|
Jayanta Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555137
|
|
JAYANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UJANI MAJULI
|
AS-15-007-001-015/24
()
|
0415007000NRG25220420240010239
|
26/04/2024
|
Juli Doley
|
0415007WL000882
|
Juli Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555076
|
|
JULI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
UJANI MAJULI
|
AS-15-007-001-015/32
()
|
0415007000NRG25220420240010227
|
26/04/2024
|
Karneswar Doley
|
0415007WL000881
|
Karneswar Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555122
|
|
KARNESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UJANI MAJULI
|
AS-15-007-001-015/32
()
|
0415007000NRG25220420240010228
|
26/04/2024
|
Lakhimai Doley
|
0415007WL000881
|
Lakhimai Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555123
|
|
LAKSHIMAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UJANI MAJULI
|
AS-15-007-001-015/391
()
|
0415007000NRG25260420240010994
|
26/04/2024
|
Debilata Doley
|
0415007WL001014
|
Debilata Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555069
|
|
DEBILATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UJANI MAJULI
|
AS-15-007-001-015/393
()
|
0415007000NRG25220420240010269
|
26/04/2024
|
Tapan Doley
|
0415007WL000885
|
Tapan Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555080
|
|
LASHKAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UJANI MAJULI
|
AS-15-007-001-016/132
()
|
0415007000NRG25220420240010229
|
26/04/2024
|
Kanai Mala
|
0415007WL000881
|
Kanai Mala
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555057
|
|
KANAI MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
UJANI MAJULI
|
AS-15-007-001-017/114
()
|
0415007000NRG25220420240010259
|
26/04/2024
|
Mrs Pagoni Pegu
|
0415007WL000884
|
Mrs Pagoni Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555135
|
|
FAGUNI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
UJANI MAJULI
|
AS-15-007-001-020/11
()
|
0415007000NRG25220420240010232
|
26/04/2024
|
Malati Ghosh
|
0415007WL000881
|
Malati Ghosh
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555060
|
|
MALATI GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
UJANI MAJULI
|
AS-15-007-001-020/11
()
|
0415007000NRG25220420240010231
|
26/04/2024
|
Sri Kala Gosh
|
0415007WL000881
|
Sri Kala Gosh
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555121
|
|
KALA GOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
UJANI MAJULI
|
AS-15-007-001-020/147
()
|
0415007000NRG25220420240010233
|
26/04/2024
|
Mahesh Sahu
|
0415007WL000881
|
Mahesh Sahu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555056
|
|
MAHESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UJANI MAJULI
|
AS-15-007-001-020/224
()
|
0415007000NRG25220420240010241
|
26/04/2024
|
Prince Dey
|
0415007WL000882
|
Prince Dey
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555054
|
|
PRINCE DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
UJANI MAJULI
|
AS-15-007-001-020/224
()
|
0415007000NRG25220420240010240
|
26/04/2024
|
Santana Dey
|
0415007WL000882
|
Santana Dey
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555055
|
|
SHANTANA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
UJANI MAJULI
|
AS-15-007-001-020/254
()
|
0415007000NRG25220420240010250
|
26/04/2024
|
Smt Lakheswari Doley
|
0415007WL000883
|
Smt Lakheswari Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555059
|
|
LAKSHECHARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UJANI MAJULI
|
AS-15-007-001-020/26
()
|
0415007000NRG25260420240010996
|
26/04/2024
|
Rajib Borah
|
0415007WL001015
|
Rajib Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555064
|
|
RAJIB BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
UJANI MAJULI
|
AS-15-007-001-020/92
()
|
0415007000NRG25220420240010236
|
26/04/2024
|
Eti Das
|
0415007WL000881
|
Eti Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555053
|
|
ETI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UJANI MAJULI
|
AS-15-007-001-020/92
()
|
0415007000NRG25220420240010235
|
26/04/2024
|
Goranga Das
|
0415007WL000881
|
Goranga Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555119
|
|
GAURANGA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
UJANI MAJULI
|
AS-15-007-002-028/10
()
|
0415007000NRG25250420240010748
|
26/04/2024
|
Sri Padmeswar Kakoti
|
0415007WL000990
|
Sri Padmeswar Kakoti
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555129
|
|
PADMESWAR KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UJANI MAJULI
|
AS-15-007-002-028/13
()
|
0415007000NRG25250420240010749
|
26/04/2024
|
Amrit Bhorali
|
0415007WL000990
|
Amrit Bhorali
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555125
|
|
AMRIT BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UJANI MAJULI
|
AS-15-007-002-028/18
()
|
0415007000NRG25250420240010750
|
26/04/2024
|
Thanuram Kakoti
|
0415007WL000990
|
Thanuram Kakoti
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555117
|
|
THANURAM KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UJANI MAJULI
|
AS-15-007-002-028/44
()
|
0415007000NRG25250420240010751
|
26/04/2024
|
Biren Baruah
|
0415007WL000990
|
Biren Baruah
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555128
|
|
BIREN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
UJANI MAJULI
|
AS-15-007-002-028/60
()
|
0415007000NRG25250420240010752
|
26/04/2024
|
Sri Rajib Kr Bonia
|
0415007WL000990
|
Sri Rajib Kr Bonia
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555146
|
|
RAJIB KUMAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UJANI MAJULI
|
AS-15-007-002-029/8
()
|
0415007000NRG25250420240010754
|
26/04/2024
|
Sri Hemoram Kakoti.
|
0415007WL000990
|
Sri Hemoram Kakoti.
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555127
|
|
HEMORAM KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UJANI MAJULI
|
AS-15-007-002-031/6
()
|
0415007000NRG25250420240010761
|
26/04/2024
|
Moni Bonia Kakati
|
0415007WL000990
|
Moni Bonia Kakati
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555118
|
|
MONI BONIA KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UJANI MAJULI
|
AS-15-007-002-031/7
()
|
0415007000NRG25250420240010762
|
26/04/2024
|
Bipul Boniya
|
0415007WL000990
|
Bipul Boniya
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555126
|
|
BIPUL BONIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
UJANI MAJULI
|
AS-15-007-007-016/221
()
|
0415007000NRG25220420240010213
|
26/04/2024
|
Champad Lagachu
|
0415007WL000879
|
Champad Lagachu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555073
|
|
CHAMPAD LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
UJANI MAJULI
|
AS-15-007-007-016/221
()
|
0415007000NRG25220420240010212
|
26/04/2024
|
Ilajyoti
|
0415007WL000879
|
Ilajyoti
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555074
|
|
ILAJYOTI LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
UJANI MAJULI
|
AS-15-007-007-017/26
()
|
0415007000NRG25220420240010206
|
26/04/2024
|
Podumi Pegu
|
0415007WL000878
|
Podumi Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555082
|
|
PADUMI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
UJANI MAJULI
|
AS-15-007-007-017/26
()
|
0415007000NRG25220420240010214
|
26/04/2024
|
Shri Biju Pegu
|
0415007WL000879
|
Shri Biju Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555067
|
|
BIJU KUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UJANI MAJULI
|
AS-15-007-007-017/26
()
|
0415007000NRG25220420240010205
|
26/04/2024
|
smt junu pegu
|
0415007WL000878
|
smt junu pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555068
|
|
JUNU DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UJANI MAJULI
|
AS-15-007-007-017/31
()
|
0415007000NRG25220420240010207
|
26/04/2024
|
Mem Kutum
|
0415007WL000878
|
Mem Kutum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555077
|
|
MEM KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
UJANI MAJULI
|
AS-15-007-007-019/117
()
|
0415007000NRG25220420240010224
|
26/04/2024
|
Puspa Pegu
|
0415007WL000880
|
Puspa Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555083
|
|
PUSPA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UJANI MAJULI
|
AS-15-007-007-019/208
()
|
0415007000NRG25220420240010217
|
26/04/2024
|
Mrs Kalpana Pegu
|
0415007WL000879
|
Mrs Kalpana Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555063
|
|
KALPANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
UJANI MAJULI
|
AS-15-007-007-021/204
()
|
0415007000NRG25220420240010221
|
26/04/2024
|
Dipak Deori
|
0415007WL000879
|
Dipak Deori
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555081
|
|
Dipak Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
UJANI MAJULI
|
AS-15-007-007-021/204
()
|
0415007000NRG25220420240010222
|
26/04/2024
|
Rima Deori
|
0415007WL000879
|
Rima Deori
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555084
|
|
Rima Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81921
|
81921
|
|
|
|
|
|
|
|
|
54
|
UJANI MAJULI
|
AS-15-007-001-001/95
()
|
0415007000NRG25220420240010244
|
26/04/2024
|
Juli Patir Doley
|
0415007WL000883
|
Juli Patir Doley
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555072
|
|
MS JULI PATIR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
55
|
UJANI MAJULI
|
AS-15-007-002-028/60
()
|
0415007000NRG25250420240010753
|
26/04/2024
|
Netriprobha Bharali Boruah
|
0415007WL000990
|
Netriprobha Bharali Boruah
|
00354
|
PUNB0064620
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555095
|
|
MRS NETRIPROBHA BHARALI BORUA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UJANI MAJULI
|
AS-15-007-002-031/12
()
|
0415007000NRG25250420240010755
|
26/04/2024
|
Rupali Bonia
|
0415007WL000990
|
Rupali Bonia
|
00354
|
PUNB0064620
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555097
|
|
MISS RUPALI BONIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UJANI MAJULI
|
AS-15-007-002-031/13
()
|
0415007000NRG25250420240010756
|
26/04/2024
|
Bharati Bonia
|
0415007WL000990
|
Bharati Bonia
|
00354
|
PUNB0064620
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555096
|
|
MISS BHARATI BONIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
UJANI MAJULI
|
AS-15-007-002-031/13
()
|
0415007000NRG25250420240010757
|
26/04/2024
|
Jibon bonia
|
0415007WL000990
|
Jibon bonia
|
00354
|
PUNB0064620
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555098
|
|
JIBAN BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UJANI MAJULI
|
AS-15-007-002-031/19
()
|
0415007000NRG25250420240010758
|
26/04/2024
|
Sayanika Kakati
|
0415007WL000990
|
Sayanika Kakati
|
00354
|
PUNB0064620
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555093
|
|
MRS SAYANIKA BHARALI KAKATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
UJANI MAJULI
|
AS-15-007-002-031/2
()
|
0415007000NRG25250420240010760
|
26/04/2024
|
Pranjal Kakati
|
0415007WL000990
|
Pranjal Kakati
|
00354
|
PUNB0064620
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555105
|
|
PRANJAL KAKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UJANI MAJULI
|
AS-15-007-002-031/2
()
|
0415007000NRG25250420240010759
|
26/04/2024
|
Sum Kakoti
|
0415007WL000990
|
Sum Kakoti
|
00354
|
PUNB0064620
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555092
|
|
MISS SUM KAKATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
UJANI MAJULI
|
AS-15-007-002-031/7
()
|
0415007000NRG25250420240010763
|
26/04/2024
|
JINAMANI BHARALI BANIYA
|
0415007WL000990
|
JINAMANI BHARALI BANIYA
|
00354
|
PUNB0064620
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555103
|
|
MISS JINAMANI BHARALI BANIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
UJANI MAJULI
|
AS-15-007-002-031/8
()
|
0415007000NRG25250420240010764
|
26/04/2024
|
Mini Kakati
|
0415007WL000990
|
Mini Kakati
|
00354
|
PUNB0064620
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555094
|
|
MRS MINI KAKATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15687
|
15687
|
|
|
|
|
|
|
|
|
64
|
UJANI MAJULI
|
AS-15-007-001-015/224
()
|
0415007000NRG25220420240010248
|
26/04/2024
|
RUHIT DOLEY
|
0415007WL000883
|
RUHIT DOLEY
|
00354
|
PUNB0887700
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555079
|
|
RUHIT DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
65
|
UJANI MAJULI
|
AS-15-007-001-015/393
()
|
0415007000NRG25220420240010268
|
26/04/2024
|
Jugya Doley
|
0415007WL000885
|
Jugya Doley
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555136
|
|
JUGYA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
66
|
UJANI MAJULI
|
AS-15-007-001-001/95
()
|
0415007000NRG25220420240010243
|
26/04/2024
|
Tarun Doley
|
0415007WL000883
|
Tarun Doley
|
00415
|
SBIN0010760
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555124
|
|
TARUN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
67
|
UJANI MAJULI
|
AS-15-007-001-014/396
()
|
0415007000NRG25260420240010991
|
26/04/2024
|
Alidhar Pegu
|
0415007WL001014
|
Alidhar Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555116
|
|
ALIDHAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UJANI MAJULI
|
AS-15-007-001-014/471
()
|
0415007000NRG25220420240010237
|
26/04/2024
|
Sri Birachan Kumbang
|
0415007WL000882
|
Sri Birachan Kumbang
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555134
|
|
BIRACHAN KUMBANG
|
UCO BANK(607066)
|
|
69
|
UJANI MAJULI
|
AS-15-007-001-015/224
()
|
0415007000NRG25220420240010247
|
26/04/2024
|
Indira Doley
|
0415007WL000883
|
Indira Doley
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555133
|
|
INDIRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UJANI MAJULI
|
AS-15-007-001-015/397
()
|
0415007000NRG25220420240010249
|
26/04/2024
|
Nirma Doley
|
0415007WL000883
|
Nirma Doley
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555115
|
|
NIRAMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UJANI MAJULI
|
AS-15-007-001-015/514
()
|
0415007000NRG25260420240010995
|
26/04/2024
|
Sri Dhannajaj Doley
|
0415007WL001014
|
Sri Dhannajaj Doley
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555144
|
|
DHANNAJAJ DOLEY
|
UCO BANK(607066)
|
|
72
|
UJANI MAJULI
|
AS-15-007-001-017/114
()
|
0415007000NRG25220420240010260
|
26/04/2024
|
Lokhaswar Kuli
|
0415007WL000884
|
Lokhaswar Kuli
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555140
|
|
LANKESHWAR KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
UJANI MAJULI
|
AS-15-007-007-015/45
()
|
0415007000NRG25220420240010201
|
26/04/2024
|
LAKHIWATI DOLEY
|
0415007WL000878
|
LAKHIWATI DOLEY
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555102
|
|
LOKHIWATI DOLEY
|
UCO BANK(607066)
|
|
74
|
UJANI MAJULI
|
AS-15-007-007-015/45
()
|
0415007000NRG25220420240010202
|
26/04/2024
|
Pranab Pegu
|
0415007WL000878
|
Pranab Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555110
|
|
MR PRANAB PEGU
|
STATE BANK OF INDIA(508548)
|
|
75
|
UJANI MAJULI
|
AS-15-007-007-017/25
()
|
0415007000NRG25220420240010204
|
26/04/2024
|
Rumi Pegu
|
0415007WL000878
|
Rumi Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555112
|
|
RUMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UJANI MAJULI
|
AS-15-007-007-017/25
()
|
0415007000NRG25220420240010203
|
26/04/2024
|
SRI LOKHI KANTA PEGU
|
0415007WL000878
|
SRI LOKHI KANTA PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555111
|
|
LAKHIKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UJANI MAJULI
|
AS-15-007-007-017/43
()
|
0415007000NRG25220420240010209
|
26/04/2024
|
Pulpuli Patir
|
0415007WL000878
|
Pulpuli Patir
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555109
|
|
PULAPULI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UJANI MAJULI
|
AS-15-007-007-017/43
()
|
0415007000NRG25220420240010208
|
26/04/2024
|
SHRI RANUA PATIR
|
0415007WL000878
|
SHRI RANUA PATIR
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555108
|
|
RANUA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UJANI MAJULI
|
AS-15-007-007-019/117
()
|
0415007000NRG25220420240010223
|
26/04/2024
|
Sri Pirta Pegu
|
0415007WL000880
|
Sri Pirta Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555113
|
|
PIRTA PEGU
|
UCO BANK(607066)
|
|
80
|
UJANI MAJULI
|
AS-15-007-007-019/167
()
|
0415007000NRG25220420240010216
|
26/04/2024
|
Jayanta Mili
|
0415007WL000879
|
Jayanta Mili
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555120
|
|
JAYANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UJANI MAJULI
|
AS-15-007-007-019/167
()
|
0415007000NRG25220420240010215
|
26/04/2024
|
Miss Runu Mili
|
0415007WL000879
|
Miss Runu Mili
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555101
|
|
RUNU MILI
|
UCO BANK(607066)
|
|
82
|
UJANI MAJULI
|
AS-15-007-007-019/208
()
|
0415007000NRG25220420240010218
|
26/04/2024
|
Amulya Pegu
|
0415007WL000879
|
Amulya Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555139
|
|
AMULYA PEGU
|
UCO BANK(607066)
|
|
83
|
UJANI MAJULI
|
AS-15-007-007-019/21
()
|
0415007000NRG25220420240010211
|
26/04/2024
|
Jyotimala Mili
|
0415007WL000878
|
Jyotimala Mili
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555107
|
|
JYOTIMALA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UJANI MAJULI
|
AS-15-007-007-019/21
()
|
0415007000NRG25220420240010210
|
26/04/2024
|
Sri Krishnai Mili
|
0415007WL000878
|
Sri Krishnai Mili
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488555106
|
|
KRISHNA KANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UJANI MAJULI
|
AS-15-007-007-019/82
()
|
0415007000NRG25220420240010226
|
26/04/2024
|
Rajeshkhannaèr
|
0415007WL000880
|
Rajeshkhannaèr
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555100
|
|
RAJESHKHANNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UJANI MAJULI
|
AS-15-007-007-019/82
()
|
0415007000NRG25220420240010225
|
26/04/2024
|
Rinu Pegu
|
0415007WL000880
|
Rinu Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555099
|
|
RINU PEGU
|
UCO BANK(607066)
|
|
87
|
UJANI MAJULI
|
AS-15-007-007-021/151
()
|
0415007000NRG25220420240010220
|
26/04/2024
|
Litumoni Doley Deori
|
0415007WL000879
|
Litumoni Doley Deori
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555104
|
|
LITUMONI DOLEY DEORI
|
UCO BANK(607066)
|
|
88
|
UJANI MAJULI
|
AS-15-007-007-021/151
()
|
0415007000NRG25220420240010219
|
26/04/2024
|
PURANDRA DEORI
|
0415007WL000879
|
PURANDRA DEORI
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555114
|
|
PURANDRA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33366
|
33366
|
|
|
|
|
|
|
|
|
89
|
UJANI MAJULI
|
AS-15-007-001-014/396
()
|
0415007000NRG25260420240010992
|
26/04/2024
|
Protima Pegu
|
0415007WL001014
|
Protima Pegu
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555145
|
|
PRATIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
90
|
UJANI MAJULI
|
AS-15-007-001-014/53
()
|
0415007000NRG25220420240010265
|
26/04/2024
|
Tutumoni Doley
|
0415007WL000885
|
Tutumoni Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555089
|
|
TUTUMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
UJANI MAJULI
|
AS-15-007-001-015/176
()
|
0415007000NRG25220420240010258
|
26/04/2024
|
Dhiraj Doley
|
0415007WL000884
|
Dhiraj Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555088
|
|
DHIRAJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UJANI MAJULI
|
AS-15-007-001-015/23
()
|
0415007000NRG25220420240010267
|
26/04/2024
|
Junuwala Doley
|
0415007WL000885
|
Junuwala Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555090
|
|
JUNUWALA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UJANI MAJULI
|
AS-15-007-001-016/132
()
|
0415007000NRG25220420240010230
|
26/04/2024
|
Siranjit Mala
|
0415007WL000881
|
Siranjit Mala
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555091
|
|
SIRANJIT MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UJANI MAJULI
|
AS-15-007-001-020/261
()
|
0415007000NRG25220420240010234
|
26/04/2024
|
Sumitra Sahu Ray
|
0415007WL000881
|
Sumitra Sahu Ray
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555087
|
|
SUMITRA SAHU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146412
|
146412
|
|
|
|
|
|
|
|