|
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-15-007-001-003/22
()
|
0415007000NRG25140520240023190
|
14/05/2024
|
Haripriya Patir
|
0415007WL002042
|
Haripriya Patir
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164899
|
|
MONALISHA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UJANI MAJULI
|
AS-15-007-001-010/102
()
|
0415007000NRG25140520240023386
|
14/05/2024
|
Manash Protim Pegu
|
0415007WL002043
|
Manash Protim Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165125
|
|
Manash Protim Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
UJANI MAJULI
|
AS-15-007-001-010/102
()
|
0415007000NRG25140520240023387
|
14/05/2024
|
Modhusmita Pegu
|
0415007WL002043
|
Modhusmita Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165223
|
|
MODHUSMITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
UJANI MAJULI
|
AS-15-007-001-010/102
()
|
0415007000NRG25140520240023385
|
14/05/2024
|
Monju Pegu
|
0415007WL002043
|
Monju Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165123
|
|
MANJO PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UJANI MAJULI
|
AS-15-007-001-011/23
()
|
0415007000NRG25140520240023388
|
14/05/2024
|
Rakesh Borah
|
0415007WL002043
|
Rakesh Borah
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164873
|
|
RAKESH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UJANI MAJULI
|
AS-15-007-001-012/1
()
|
0415007000NRG25140520240023389
|
14/05/2024
|
Mamoni Gogoi.
|
0415007WL002043
|
Mamoni Gogoi.
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165219
|
|
MAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
UJANI MAJULI
|
AS-15-007-001-012/60
()
|
0415007000NRG25140520240023390
|
14/05/2024
|
Dharani Chatradhar
|
0415007WL002043
|
Dharani Chatradhar
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165427
|
|
DHARANI CHATRADAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
UJANI MAJULI
|
AS-15-007-001-012/68
()
|
0415007000NRG25140520240023391
|
14/05/2024
|
Purnima Gogoi
|
0415007WL002043
|
Purnima Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165440
|
|
PURNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
UJANI MAJULI
|
AS-15-007-001-013/30
()
|
0415007000NRG25140520240023393
|
14/05/2024
|
Kamal Gam
|
0415007WL002043
|
Kamal Gam
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165076
|
|
Kamal Gam
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
UJANI MAJULI
|
AS-15-007-001-013/30
()
|
0415007000NRG25140520240023392
|
14/05/2024
|
Ramesh Mohan Gam
|
0415007WL002043
|
Ramesh Mohan Gam
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165187
|
|
RAMESH MOHON GAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UJANI MAJULI
|
AS-15-007-001-013/30
()
|
0415007000NRG25140520240023394
|
14/05/2024
|
Swadhin Gam
|
0415007WL002043
|
Swadhin Gam
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165436
|
|
SWADHIN GAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
UJANI MAJULI
|
AS-15-007-001-013/34
()
|
0415007000NRG25140520240023397
|
14/05/2024
|
Dharmendra Mili
|
0415007WL002043
|
Dharmendra Mili
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164947
|
|
DHAMENDRA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
UJANI MAJULI
|
AS-15-007-001-013/34
()
|
0415007000NRG25140520240023395
|
14/05/2024
|
Mrs Gitimai Mili
|
0415007WL002043
|
Mrs Gitimai Mili
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165220
|
|
GUTIMAI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UJANI MAJULI
|
AS-15-007-001-013/34
()
|
0415007000NRG25140520240023396
|
14/05/2024
|
Tarali Mili
|
0415007WL002043
|
Tarali Mili
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165396
|
|
TORALI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UJANI MAJULI
|
AS-15-007-001-013/37
()
|
0415007000NRG25140520240023398
|
14/05/2024
|
Rinu Mili
|
0415007WL002043
|
Rinu Mili
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165188
|
|
RINU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
UJANI MAJULI
|
AS-15-007-001-014/107
()
|
0415007000NRG25140520240023191
|
14/05/2024
|
Anjali Doley
|
0415007WL002042
|
Anjali Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164969
|
|
ANJALI DOLEY
|
UCO BANK(607066)
|
|
17
|
UJANI MAJULI
|
AS-15-007-001-014/107
()
|
0415007000NRG25140520240023192
|
14/05/2024
|
Lilabati Doley
|
0415007WL002042
|
Lilabati Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165183
|
|
LILABATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
UJANI MAJULI
|
AS-15-007-001-014/110
()
|
0415007000NRG25140520240023193
|
14/05/2024
|
Sri Ranjit Doley
|
0415007WL002042
|
Sri Ranjit Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165081
|
|
RANJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UJANI MAJULI
|
AS-15-007-001-014/122
()
|
0415007000NRG25140520240023194
|
14/05/2024
|
Mrs. Mira Pegu
|
0415007WL002042
|
Mrs. Mira Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164915
|
|
MIRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UJANI MAJULI
|
AS-15-007-001-014/125
()
|
0415007000NRG25140520240023400
|
14/05/2024
|
Smt. Mamani Chandi
|
0415007WL002043
|
Smt. Mamani Chandi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165184
|
|
MAMONI CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UJANI MAJULI
|
AS-15-007-001-014/162
()
|
0415007000NRG25140520240023195
|
14/05/2024
|
MIss Aruna Doley
|
0415007WL002042
|
MIss Aruna Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165167
|
|
ARUNA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UJANI MAJULI
|
AS-15-007-001-014/176
()
|
0415007000NRG25140520240023196
|
14/05/2024
|
Mrs Bijaya Chandi
|
0415007WL002042
|
Mrs Bijaya Chandi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165165
|
|
BIJAYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UJANI MAJULI
|
AS-15-007-001-014/178
()
|
0415007000NRG25140520240023197
|
14/05/2024
|
Monjita Doley
|
0415007WL002042
|
Monjita Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165166
|
|
MANJITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UJANI MAJULI
|
AS-15-007-001-014/178
()
|
0415007000NRG25140520240023198
|
14/05/2024
|
Ragunath Doley
|
0415007WL002042
|
Ragunath Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165115
|
|
RAGHUNATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UJANI MAJULI
|
AS-15-007-001-014/180
()
|
0415007000NRG25140520240023403
|
14/05/2024
|
Sri Phiruj Pegu
|
0415007WL002043
|
Sri Phiruj Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164912
|
|
PHIRUJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UJANI MAJULI
|
AS-15-007-001-014/182
()
|
0415007000NRG25140520240023199
|
14/05/2024
|
Mrs Suntara Pegu
|
0415007WL002042
|
Mrs Suntara Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164867
|
|
SUNTARA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
UJANI MAJULI
|
AS-15-007-001-014/183
()
|
0415007000NRG25140520240023201
|
14/05/2024
|
Dipankar Doley
|
0415007WL002042
|
Dipankar Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164900
|
|
DIPANKAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
UJANI MAJULI
|
AS-15-007-001-014/183
()
|
0415007000NRG25140520240023200
|
14/05/2024
|
Mrs Pakhila Doley
|
0415007WL002042
|
Mrs Pakhila Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164879
|
|
POKHILA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UJANI MAJULI
|
AS-15-007-001-014/189
()
|
0415007000NRG25140520240023202
|
14/05/2024
|
Mrs Runumai Doley
|
0415007WL002042
|
Mrs Runumai Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165238
|
|
RUNUMAI DOLEY
|
UCO BANK(607066)
|
|
30
|
UJANI MAJULI
|
AS-15-007-001-014/196
()
|
0415007000NRG25140520240023405
|
14/05/2024
|
Abani Pegu
|
0415007WL002043
|
Abani Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165022
|
|
ABANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
UJANI MAJULI
|
AS-15-007-001-014/196
()
|
0415007000NRG25140520240023404
|
14/05/2024
|
Mrs Nalini Pegu
|
0415007WL002043
|
Mrs Nalini Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164881
|
|
NALINI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
UJANI MAJULI
|
AS-15-007-001-014/197
()
|
0415007000NRG25140520240023203
|
14/05/2024
|
Sri Birense Doley
|
0415007WL002042
|
Sri Birense Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165267
|
|
BIRINSE DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
UJANI MAJULI
|
AS-15-007-001-014/20
()
|
0415007000NRG25140520240023204
|
14/05/2024
|
Sri Utjal Doley
|
0415007WL002042
|
Sri Utjal Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164974
|
|
UJJAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UJANI MAJULI
|
AS-15-007-001-014/205
()
|
0415007000NRG25140520240023205
|
14/05/2024
|
Mrs Ganeswari Pegu
|
0415007WL002042
|
Mrs Ganeswari Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164868
|
|
GANESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
UJANI MAJULI
|
AS-15-007-001-014/230
()
|
0415007000NRG25140520240023207
|
14/05/2024
|
Ealija Doley
|
0415007WL002042
|
Ealija Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164929
|
|
EALIJA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UJANI MAJULI
|
AS-15-007-001-014/230
()
|
0415007000NRG25140520240023206
|
14/05/2024
|
Raku Doley
|
0415007WL002042
|
Raku Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165116
|
|
RAKU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UJANI MAJULI
|
AS-15-007-001-014/234
()
|
0415007000NRG25140520240023208
|
14/05/2024
|
Mrs Amina Pegu
|
0415007WL002042
|
Mrs Amina Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165380
|
|
AMINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
UJANI MAJULI
|
AS-15-007-001-014/234
()
|
0415007000NRG25140520240023209
|
14/05/2024
|
Ranjita Payeng Pegu
|
0415007WL002042
|
Ranjita Payeng Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164872
|
|
Ranjita Payeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
UJANI MAJULI
|
AS-15-007-001-014/238
()
|
0415007000NRG25140520240023406
|
14/05/2024
|
Mrs Dipali Doley
|
0415007WL002043
|
Mrs Dipali Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165222
|
|
DIPALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UJANI MAJULI
|
AS-15-007-001-014/355
()
|
0415007000NRG25140520240023210
|
14/05/2024
|
Mina Doley
|
0415007WL002042
|
Mina Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165287
|
|
MINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UJANI MAJULI
|
AS-15-007-001-014/36
()
|
0415007000NRG25140520240023211
|
14/05/2024
|
Sri Kalendar Doley
|
0415007WL002042
|
Sri Kalendar Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164935
|
|
KALENDA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
UJANI MAJULI
|
AS-15-007-001-014/360
()
|
0415007000NRG25140520240023212
|
14/05/2024
|
Junali Pegu
|
0415007WL002042
|
Junali Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164870
|
|
JUNALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
UJANI MAJULI
|
AS-15-007-001-014/373
()
|
0415007000NRG25140520240023213
|
14/05/2024
|
Dilip Pegu
|
0415007WL002042
|
Dilip Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164968
|
|
DILIP PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UJANI MAJULI
|
AS-15-007-001-014/379
()
|
0415007000NRG25140520240023214
|
14/05/2024
|
Rahul Doley
|
0415007WL002042
|
Rahul Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165168
|
|
RAHUL DOLEY
|
UCO BANK(607066)
|
|
45
|
UJANI MAJULI
|
AS-15-007-001-014/394
()
|
0415007000NRG25140520240023215
|
14/05/2024
|
Binadhar Doley
|
0415007WL002042
|
Binadhar Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165082
|
|
BIDYADHAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UJANI MAJULI
|
AS-15-007-001-014/397
()
|
0415007000NRG25140520240023217
|
14/05/2024
|
Dijen Pegu
|
0415007WL002042
|
Dijen Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164932
|
|
DIJEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
UJANI MAJULI
|
AS-15-007-001-014/397
()
|
0415007000NRG25140520240023216
|
14/05/2024
|
Minu Pegu
|
0415007WL002042
|
Minu Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165179
|
|
MINU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UJANI MAJULI
|
AS-15-007-001-014/40
()
|
0415007000NRG25140520240023219
|
14/05/2024
|
Fulkumari Doley
|
0415007WL002042
|
Fulkumari Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164921
|
|
FUL KUMARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UJANI MAJULI
|
AS-15-007-001-014/40
()
|
0415007000NRG25140520240023218
|
14/05/2024
|
Sri Purandar Doley
|
0415007WL002042
|
Sri Purandar Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164913
|
|
PURNDAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UJANI MAJULI
|
AS-15-007-001-014/421
()
|
0415007000NRG25140520240023407
|
14/05/2024
|
Ajit Doley
|
0415007WL002043
|
Ajit Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164931
|
|
AJIT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
UJANI MAJULI
|
AS-15-007-001-014/447
()
|
0415007000NRG25140520240023220
|
14/05/2024
|
Junmoni Pegu
|
0415007WL002042
|
Junmoni Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165169
|
|
JONMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UJANI MAJULI
|
AS-15-007-001-014/456
()
|
0415007000NRG25140520240023411
|
14/05/2024
|
Apel Doley
|
0415007WL002043
|
Apel Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165216
|
|
AAPEL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UJANI MAJULI
|
AS-15-007-001-014/456
()
|
0415007000NRG25140520240023410
|
14/05/2024
|
Rupali Doley
|
0415007WL002043
|
Rupali Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165215
|
|
RUPALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UJANI MAJULI
|
AS-15-007-001-014/457
()
|
0415007000NRG25140520240023412
|
14/05/2024
|
Rina Pegu
|
0415007WL002043
|
Rina Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164897
|
|
RINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UJANI MAJULI
|
AS-15-007-001-014/465
()
|
0415007000NRG25140520240023413
|
14/05/2024
|
Dimbeswar Pegu
|
0415007WL002043
|
Dimbeswar Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164878
|
|
DIMBESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
UJANI MAJULI
|
AS-15-007-001-014/465
()
|
0415007000NRG25140520240023414
|
14/05/2024
|
Distirekha Pegu
|
0415007WL002043
|
Distirekha Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165430
|
|
DISTIREKHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UJANI MAJULI
|
AS-15-007-001-014/47
()
|
0415007000NRG25140520240023221
|
14/05/2024
|
Sri Jugananda Pegu
|
0415007WL002042
|
Sri Jugananda Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164865
|
|
JUGANANDA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
UJANI MAJULI
|
AS-15-007-001-014/473
()
|
0415007000NRG25140520240023222
|
14/05/2024
|
Mrs Jitu Doley
|
0415007WL002042
|
Mrs Jitu Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165024
|
|
JITU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
UJANI MAJULI
|
AS-15-007-001-014/473
()
|
0415007000NRG25140520240023223
|
14/05/2024
|
Sorbajyoti Pegu
|
0415007WL002042
|
Sorbajyoti Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165028
|
|
SORBAJYOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
UJANI MAJULI
|
AS-15-007-001-014/56
()
|
0415007000NRG25140520240023229
|
14/05/2024
|
Junali Doley
|
0415007WL002042
|
Junali Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164869
|
|
JUNALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
UJANI MAJULI
|
AS-15-007-001-014/56
()
|
0415007000NRG25140520240023228
|
14/05/2024
|
Sri Suresh Pegu
|
0415007WL002042
|
Sri Suresh Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164866
|
|
SURESH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
UJANI MAJULI
|
AS-15-007-001-014/60
()
|
0415007000NRG25140520240023230
|
14/05/2024
|
Rahul Doley
|
0415007WL002042
|
Rahul Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165280
|
|
RAHUL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UJANI MAJULI
|
AS-15-007-001-014/66
()
|
0415007000NRG25140520240023231
|
14/05/2024
|
Sri Baba Doley
|
0415007WL002042
|
Sri Baba Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164967
|
|
BABA DOLEY
|
UCO BANK(607066)
|
|
64
|
UJANI MAJULI
|
AS-15-007-001-014/76
()
|
0415007000NRG25140520240023233
|
14/05/2024
|
Dami Doley
|
0415007WL002042
|
Dami Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165180
|
|
DAMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UJANI MAJULI
|
AS-15-007-001-014/87
()
|
0415007000NRG25140520240023415
|
14/05/2024
|
Monisha Patir
|
0415007WL002043
|
Monisha Patir
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164959
|
|
MONISHA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
UJANI MAJULI
|
AS-15-007-001-015/10
()
|
0415007000NRG25140520240023235
|
14/05/2024
|
Moon Doley
|
0415007WL002042
|
Moon Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165272
|
|
MOON DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
UJANI MAJULI
|
AS-15-007-001-015/10
()
|
0415007000NRG25140520240023234
|
14/05/2024
|
Sadhana Doley
|
0415007WL002042
|
Sadhana Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165229
|
|
SADHANA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UJANI MAJULI
|
AS-15-007-001-015/102
()
|
0415007000NRG25140520240023237
|
14/05/2024
|
Lakhyana Doley
|
0415007WL002042
|
Lakhyana Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164861
|
|
LAKHYANA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
UJANI MAJULI
|
AS-15-007-001-015/102
()
|
0415007000NRG25140520240023236
|
14/05/2024
|
UMANANDA DOLEY
|
0415007WL002042
|
UMANANDA DOLEY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165083
|
|
UMANANADA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
UJANI MAJULI
|
AS-15-007-001-015/11
()
|
0415007000NRG25140520240023416
|
14/05/2024
|
SRI MUNINDRA DOLEY
|
0415007WL002043
|
SRI MUNINDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165186
|
|
MUNINDRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UJANI MAJULI
|
AS-15-007-001-015/111
()
|
0415007000NRG25140520240023239
|
14/05/2024
|
Binawati Doley
|
0415007WL002042
|
Binawati Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165009
|
|
BILABATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
UJANI MAJULI
|
AS-15-007-001-015/111
()
|
0415007000NRG25140520240023241
|
14/05/2024
|
Jonali Doley
|
0415007WL002042
|
Jonali Doley
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117164945
|
|
JUNALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
UJANI MAJULI
|
AS-15-007-001-015/111
()
|
0415007000NRG25140520240023238
|
14/05/2024
|
Rajkumar Doley
|
0415007WL002042
|
Rajkumar Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165007
|
|
RAJKUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UJANI MAJULI
|
AS-15-007-001-015/111
()
|
0415007000NRG25140520240023240
|
14/05/2024
|
Someswar Doley
|
0415007WL002042
|
Someswar Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165008
|
|
Someshwar Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
UJANI MAJULI
|
AS-15-007-001-015/117
()
|
0415007000NRG25140520240023242
|
14/05/2024
|
Noren Pegu
|
0415007WL002042
|
Noren Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165114
|
|
NAREN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
UJANI MAJULI
|
AS-15-007-001-015/118
()
|
0415007000NRG25140520240023244
|
14/05/2024
|
Jitendra Pegu
|
0415007WL002042
|
Jitendra Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165061
|
|
RAJENDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UJANI MAJULI
|
AS-15-007-001-015/118
()
|
0415007000NRG25140520240023245
|
14/05/2024
|
Kunjalata Pegu
|
0415007WL002042
|
Kunjalata Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165063
|
|
KUNJALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UJANI MAJULI
|
AS-15-007-001-015/119
()
|
0415007000NRG25140520240023246
|
14/05/2024
|
Umesh Pegu
|
0415007WL002042
|
Umesh Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165060
|
|
UMESH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
UJANI MAJULI
|
AS-15-007-001-015/123
()
|
0415007000NRG25140520240023417
|
14/05/2024
|
Krishna Doley
|
0415007WL002043
|
Krishna Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165404
|
|
KRISHNA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
UJANI MAJULI
|
AS-15-007-001-015/124
()
|
0415007000NRG25140520240023248
|
14/05/2024
|
Chandrawati Pegu
|
0415007WL002042
|
Chandrawati Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165005
|
|
CHANDRABATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UJANI MAJULI
|
AS-15-007-001-015/124
()
|
0415007000NRG25140520240023247
|
14/05/2024
|
Sri Indeswar Pegu
|
0415007WL002042
|
Sri Indeswar Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165434
|
|
INDRECHAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UJANI MAJULI
|
AS-15-007-001-015/129
()
|
0415007000NRG25140520240023249
|
14/05/2024
|
Binud Doley
|
0415007WL002042
|
Binud Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165435
|
|
BINOD DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UJANI MAJULI
|
AS-15-007-001-015/129
()
|
0415007000NRG25140520240023250
|
14/05/2024
|
Rani Doley
|
0415007WL002042
|
Rani Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164901
|
|
RANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UJANI MAJULI
|
AS-15-007-001-015/130
()
|
0415007000NRG25140520240023251
|
14/05/2024
|
Dipen Doley
|
0415007WL002042
|
Dipen Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165134
|
|
DIPEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
UJANI MAJULI
|
AS-15-007-001-015/131
()
|
0415007000NRG25140520240023252
|
14/05/2024
|
Niru Doley
|
0415007WL002042
|
Niru Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165227
|
|
NIRU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UJANI MAJULI
|
AS-15-007-001-015/140
()
|
0415007000NRG25140520240023254
|
14/05/2024
|
Renu Doley
|
0415007WL002042
|
Renu Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165178
|
|
RENU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UJANI MAJULI
|
AS-15-007-001-015/140
()
|
0415007000NRG25140520240023253
|
14/05/2024
|
Sri Amiyo Doley
|
0415007WL002042
|
Sri Amiyo Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165011
|
|
AMIY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UJANI MAJULI
|
AS-15-007-001-015/149
()
|
0415007000NRG25140520240023256
|
14/05/2024
|
Sri Ajoy Doley
|
0415007WL002042
|
Sri Ajoy Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164923
|
|
AJOY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UJANI MAJULI
|
AS-15-007-001-015/149
()
|
0415007000NRG25140520240023257
|
14/05/2024
|
Unadevi Pegu
|
0415007WL002042
|
Unadevi Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164928
|
|
UNA DEVI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
UJANI MAJULI
|
AS-15-007-001-015/154
()
|
0415007000NRG25140520240023259
|
14/05/2024
|
Mrs Rubi Doley
|
0415007WL002042
|
Mrs Rubi Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165443
|
|
RUBI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UJANI MAJULI
|
AS-15-007-001-015/154
()
|
0415007000NRG25140520240023258
|
14/05/2024
|
Sri Muhan Doley
|
0415007WL002042
|
Sri Muhan Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164930
|
|
MOHAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
UJANI MAJULI
|
AS-15-007-001-015/157
()
|
0415007000NRG25140520240023261
|
14/05/2024
|
Mrs Rinu Doley
|
0415007WL002042
|
Mrs Rinu Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165163
|
|
RIJUMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UJANI MAJULI
|
AS-15-007-001-015/157
()
|
0415007000NRG25140520240023260
|
14/05/2024
|
Sri Ribas Doley
|
0415007WL002042
|
Sri Ribas Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165172
|
|
RIBAJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UJANI MAJULI
|
AS-15-007-001-015/161
()
|
0415007000NRG25140520240023262
|
14/05/2024
|
Miss Moni Doley
|
0415007WL002042
|
Miss Moni Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164847
|
|
MANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UJANI MAJULI
|
AS-15-007-001-015/161
()
|
0415007000NRG25140520240023263
|
14/05/2024
|
Sri Rajib Doley
|
0415007WL002042
|
Sri Rajib Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164850
|
|
RAJIB DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UJANI MAJULI
|
AS-15-007-001-015/164
()
|
0415007000NRG25140520240023265
|
14/05/2024
|
Biju Doley
|
0415007WL002042
|
Biju Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165271
|
|
BIJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UJANI MAJULI
|
AS-15-007-001-015/164
()
|
0415007000NRG25140520240023264
|
14/05/2024
|
Binu Pegu
|
0415007WL002042
|
Binu Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165217
|
|
BINU MAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
UJANI MAJULI
|
AS-15-007-001-015/17
()
|
0415007000NRG25140520240023266
|
14/05/2024
|
SRI MONURANJAN DOLEY
|
0415007WL002042
|
SRI MONURANJAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165013
|
|
MANORANJAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UJANI MAJULI
|
AS-15-007-001-015/181
()
|
0415007000NRG25140520240023267
|
14/05/2024
|
Mrs Rajumoni Doley
|
0415007WL002042
|
Mrs Rajumoni Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164843
|
|
RINJUMANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UJANI MAJULI
|
AS-15-007-001-015/181
()
|
0415007000NRG25140520240023268
|
14/05/2024
|
Sunil Doley
|
0415007WL002042
|
Sunil Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164842
|
|
SUNIL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
UJANI MAJULI
|
AS-15-007-001-015/192
()
|
0415007000NRG25140520240023269
|
14/05/2024
|
Sri Dhruba Jyoti Doley
|
0415007WL002042
|
Sri Dhruba Jyoti Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164846
|
|
DHRUBAJYOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UJANI MAJULI
|
AS-15-007-001-015/194
()
|
0415007000NRG25140520240023271
|
14/05/2024
|
Manoj Pegu
|
0415007WL002042
|
Manoj Pegu
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117165171
|
|
MANOJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UJANI MAJULI
|
AS-15-007-001-015/194
()
|
0415007000NRG25140520240023270
|
14/05/2024
|
Smt. Anamika Pegu
|
0415007WL002042
|
Smt. Anamika Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165431
|
|
ANAMIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
UJANI MAJULI
|
AS-15-007-001-015/20
()
|
0415007000NRG25140520240023273
|
14/05/2024
|
Debojit Pegu
|
0415007WL002042
|
Debojit Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164891
|
|
DEVAJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UJANI MAJULI
|
AS-15-007-001-015/20
()
|
0415007000NRG25140520240023272
|
14/05/2024
|
SRI BIRBAL PEGU
|
0415007WL002042
|
SRI BIRBAL PEGU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165012
|
|
BIRABAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UJANI MAJULI
|
AS-15-007-001-015/200
()
|
0415007000NRG25140520240023274
|
14/05/2024
|
Smt. Mrinali Doley
|
0415007WL002042
|
Smt. Mrinali Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165164
|
|
MRINALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UJANI MAJULI
|
AS-15-007-001-015/21
()
|
0415007000NRG25140520240023277
|
14/05/2024
|
Kekalya Pegu
|
0415007WL002042
|
Kekalya Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165283
|
|
KEKAYLYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UJANI MAJULI
|
AS-15-007-001-015/21
()
|
0415007000NRG25140520240023276
|
14/05/2024
|
SRI JOYNATH PEGU
|
0415007WL002042
|
SRI JOYNATH PEGU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165136
|
|
JAYNATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UJANI MAJULI
|
AS-15-007-001-015/211
()
|
0415007000NRG25140520240023419
|
14/05/2024
|
Sri Prasanta Pegu
|
0415007WL002043
|
Sri Prasanta Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164880
|
|
PRASANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
UJANI MAJULI
|
AS-15-007-001-015/216
()
|
0415007000NRG25140520240023278
|
14/05/2024
|
Mrs Monurama Doley
|
0415007WL002042
|
Mrs Monurama Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165236
|
|
MONURMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
UJANI MAJULI
|
AS-15-007-001-015/216
()
|
0415007000NRG25140520240023279
|
14/05/2024
|
Sri Dinesh Doley
|
0415007WL002042
|
Sri Dinesh Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165426
|
|
DINESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UJANI MAJULI
|
AS-15-007-001-015/219
()
|
0415007000NRG25140520240023421
|
14/05/2024
|
Juli Doley
|
0415007WL002043
|
Juli Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164838
|
|
JULI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UJANI MAJULI
|
AS-15-007-001-015/219
()
|
0415007000NRG25140520240023420
|
14/05/2024
|
Sri Kirtikamal Doley
|
0415007WL002043
|
Sri Kirtikamal Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165442
|
|
KIRTI KAMAL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
UJANI MAJULI
|
AS-15-007-001-015/221
()
|
0415007000NRG25140520240023423
|
14/05/2024
|
Jayanti Doley
|
0415007WL002043
|
Jayanti Doley
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117165068
|
|
JAYANTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UJANI MAJULI
|
AS-15-007-001-015/221
()
|
0415007000NRG25140520240023422
|
14/05/2024
|
Sri Monuj Doley
|
0415007WL002043
|
Sri Monuj Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165428
|
|
MANUJ DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
UJANI MAJULI
|
AS-15-007-001-015/232
()
|
0415007000NRG25140520240023281
|
14/05/2024
|
Nayantora Doley
|
0415007WL002042
|
Nayantora Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165282
|
|
NAYANTARA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UJANI MAJULI
|
AS-15-007-001-015/232
()
|
0415007000NRG25140520240023280
|
14/05/2024
|
Sri Mukti Doley
|
0415007WL002042
|
Sri Mukti Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164994
|
|
MUKTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UJANI MAJULI
|
AS-15-007-001-015/242
()
|
0415007000NRG25140520240023282
|
14/05/2024
|
Binita Doley
|
0415007WL002042
|
Binita Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165059
|
|
BINITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UJANI MAJULI
|
AS-15-007-001-015/244
()
|
0415007000NRG25140520240023283
|
14/05/2024
|
Swarnalata Doley
|
0415007WL002042
|
Swarnalata Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165240
|
|
SWARNALATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UJANI MAJULI
|
AS-15-007-001-015/245
()
|
0415007000NRG25140520240023284
|
14/05/2024
|
Rinumai Doley
|
0415007WL002042
|
Rinumai Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165235
|
|
RENUMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
UJANI MAJULI
|
AS-15-007-001-015/246
()
|
0415007000NRG25140520240023286
|
14/05/2024
|
Ridip Doley
|
0415007WL002042
|
Ridip Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165274
|
|
RIDIP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UJANI MAJULI
|
AS-15-007-001-015/246
()
|
0415007000NRG25140520240023285
|
14/05/2024
|
Swapna Doley
|
0415007WL002042
|
Swapna Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165234
|
|
SWAPNA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UJANI MAJULI
|
AS-15-007-001-015/251
()
|
0415007000NRG25140520240023287
|
14/05/2024
|
Chandra Doley
|
0415007WL002042
|
Chandra Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164849
|
|
CHANDRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UJANI MAJULI
|
AS-15-007-001-015/260
()
|
0415007000NRG25140520240023288
|
14/05/2024
|
Ajit Doley
|
0415007WL002042
|
Ajit Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165118
|
|
AJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UJANI MAJULI
|
AS-15-007-001-015/260
()
|
0415007000NRG25140520240023289
|
14/05/2024
|
Ratna Doley
|
0415007WL002042
|
Ratna Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165117
|
|
RATNA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
UJANI MAJULI
|
AS-15-007-001-015/265
()
|
0415007000NRG25140520240023291
|
14/05/2024
|
Jotin Doley
|
0415007WL002042
|
Jotin Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165273
|
|
JATIN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
UJANI MAJULI
|
AS-15-007-001-015/265
()
|
0415007000NRG25140520240023290
|
14/05/2024
|
Mrs Umalata Doley
|
0415007WL002042
|
Mrs Umalata Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165237
|
|
UMALATA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
UJANI MAJULI
|
AS-15-007-001-015/266
()
|
0415007000NRG25140520240023293
|
14/05/2024
|
Bhavani Doley
|
0415007WL002042
|
Bhavani Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165004
|
|
BHAVANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UJANI MAJULI
|
AS-15-007-001-015/266
()
|
0415007000NRG25140520240023292
|
14/05/2024
|
Mitra Doley
|
0415007WL002042
|
Mitra Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164916
|
|
MITRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UJANI MAJULI
|
AS-15-007-001-015/268
()
|
0415007000NRG25140520240023294
|
14/05/2024
|
Gita Doley
|
0415007WL002042
|
Gita Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165268
|
|
GITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UJANI MAJULI
|
AS-15-007-001-015/268
()
|
0415007000NRG25140520240023295
|
14/05/2024
|
Medinash Doley
|
0415007WL002042
|
Medinash Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165278
|
|
MEDINASH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UJANI MAJULI
|
AS-15-007-001-015/27
()
|
0415007000NRG25140520240023297
|
14/05/2024
|
Dibyajit Doley
|
0415007WL002042
|
Dibyajit Doley
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117165275
|
|
Dibyajit Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
UJANI MAJULI
|
AS-15-007-001-015/27
()
|
0415007000NRG25140520240023296
|
14/05/2024
|
Dinesh Doley
|
0415007WL002042
|
Dinesh Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165228
|
|
DINESH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
UJANI MAJULI
|
AS-15-007-001-015/270
()
|
0415007000NRG25140520240023298
|
14/05/2024
|
Jayanti Doley
|
0415007WL002042
|
Jayanti Doley
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117164927
|
|
JAYANTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UJANI MAJULI
|
AS-15-007-001-015/270
()
|
0415007000NRG25140520240023299
|
14/05/2024
|
Umakanta Doley
|
0415007WL002042
|
Umakanta Doley
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117164889
|
|
UMAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UJANI MAJULI
|
AS-15-007-001-015/271
()
|
0415007000NRG25140520240023300
|
14/05/2024
|
Rijumai Doley
|
0415007WL002042
|
Rijumai Doley
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117165239
|
|
RIJUMAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UJANI MAJULI
|
AS-15-007-001-015/272
()
|
0415007000NRG25140520240023301
|
14/05/2024
|
Durguram Doley
|
0415007WL002042
|
Durguram Doley
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117164844
|
|
DUGORAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UJANI MAJULI
|
AS-15-007-001-015/272
()
|
0415007000NRG25140520240023302
|
14/05/2024
|
Pachanti Doley
|
0415007WL002042
|
Pachanti Doley
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117164845
|
|
PACHANTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
UJANI MAJULI
|
AS-15-007-001-015/277
()
|
0415007000NRG25140520240023304
|
14/05/2024
|
Aliza Doley
|
0415007WL002042
|
Aliza Doley
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117165402
|
|
ALIZA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UJANI MAJULI
|
AS-15-007-001-015/277
()
|
0415007000NRG25140520240023303
|
14/05/2024
|
Dulal Doley
|
0415007WL002042
|
Dulal Doley
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117164997
|
|
DULAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UJANI MAJULI
|
AS-15-007-001-015/288
()
|
0415007000NRG25140520240023424
|
14/05/2024
|
Mrs Jelemi Doley
|
0415007WL002043
|
Mrs Jelemi Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164998
|
|
JELINI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
UJANI MAJULI
|
AS-15-007-001-015/288
()
|
0415007000NRG25140520240023425
|
14/05/2024
|
Tulan Doley
|
0415007WL002043
|
Tulan Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164933
|
|
TOLAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
UJANI MAJULI
|
AS-15-007-001-015/289
()
|
0415007000NRG25140520240023306
|
14/05/2024
|
Lakhi Pegu
|
0415007WL002042
|
Lakhi Pegu
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117165397
|
|
LAKHI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
UJANI MAJULI
|
AS-15-007-001-015/289
()
|
0415007000NRG25140520240023305
|
14/05/2024
|
Mrs Manju Pegu
|
0415007WL002042
|
Mrs Manju Pegu
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117164999
|
|
MONJU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
UJANI MAJULI
|
AS-15-007-001-015/290
()
|
0415007000NRG25140520240023426
|
14/05/2024
|
Mrs Anamika Pegu
|
0415007WL002043
|
Mrs Anamika Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165000
|
|
ANAMIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UJANI MAJULI
|
AS-15-007-001-015/291
()
|
0415007000NRG25140520240023307
|
14/05/2024
|
Mrs Jusna Pegu
|
0415007WL002042
|
Mrs Jusna Pegu
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117165001
|
|
JOSTNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UJANI MAJULI
|
AS-15-007-001-015/292
()
|
0415007000NRG25140520240023311
|
14/05/2024
|
Momi Doley
|
0415007WL002042
|
Momi Doley
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117164960
|
|
MAMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UJANI MAJULI
|
AS-15-007-001-015/292
()
|
0415007000NRG25140520240023313
|
14/05/2024
|
Pankaj Doley
|
0415007WL002042
|
Pankaj Doley
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117164943
|
|
PANGKAJ DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
UJANI MAJULI
|
AS-15-007-001-015/292
()
|
0415007000NRG25140520240023310
|
14/05/2024
|
Sri Mulai Doley
|
0415007WL002042
|
Sri Mulai Doley
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117165381
|
|
MULAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UJANI MAJULI
|
AS-15-007-001-015/299
()
|
0415007000NRG25140520240023315
|
14/05/2024
|
Bobita Doley
|
0415007WL002042
|
Bobita Doley
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117164851
|
|
BOBITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UJANI MAJULI
|
AS-15-007-001-015/299
()
|
0415007000NRG25140520240023314
|
14/05/2024
|
Ronil Doley
|
0415007WL002042
|
Ronil Doley
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117164848
|
|
RONIL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UJANI MAJULI
|
AS-15-007-001-015/301
()
|
0415007000NRG25140520240023316
|
14/05/2024
|
Landuki Doley
|
0415007WL002042
|
Landuki Doley
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117165269
|
|
LANDUKI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UJANI MAJULI
|
AS-15-007-001-015/314
()
|
0415007000NRG25140520240023319
|
14/05/2024
|
Aruna Mili
|
0415007WL002042
|
Aruna Mili
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164977
|
|
ARUNA MILI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UJANI MAJULI
|
AS-15-007-001-015/314
()
|
0415007000NRG25140520240023318
|
14/05/2024
|
Bilanath Doley
|
0415007WL002042
|
Bilanath Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165279
|
|
BILANATH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
UJANI MAJULI
|
AS-15-007-001-015/314
()
|
0415007000NRG25140520240023317
|
14/05/2024
|
Pomita Doley
|
0415007WL002042
|
Pomita Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165387
|
|
PAMITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
UJANI MAJULI
|
AS-15-007-001-015/321
()
|
0415007000NRG25140520240023428
|
14/05/2024
|
Devojit Doley
|
0415007WL002043
|
Devojit Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164957
|
|
DEBAJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
UJANI MAJULI
|
AS-15-007-001-015/321
()
|
0415007000NRG25140520240023429
|
14/05/2024
|
Mrs Chenimai Doley
|
0415007WL002043
|
Mrs Chenimai Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164882
|
|
CHENIMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
UJANI MAJULI
|
AS-15-007-001-015/340
()
|
0415007000NRG25140520240023321
|
14/05/2024
|
Rupali Doley
|
0415007WL002042
|
Rupali Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164911
|
|
RUPALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
UJANI MAJULI
|
AS-15-007-001-015/340
()
|
0415007000NRG25140520240023320
|
14/05/2024
|
Sri Anil Doley
|
0415007WL002042
|
Sri Anil Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165386
|
|
ANIL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
UJANI MAJULI
|
AS-15-007-001-015/38
()
|
0415007000NRG25140520240023324
|
14/05/2024
|
Ramkrishna Pegu
|
0415007WL002042
|
Ramkrishna Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165225
|
|
RAM KRISHNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
UJANI MAJULI
|
AS-15-007-001-015/386
()
|
0415007000NRG25140520240023431
|
14/05/2024
|
Binud Doley
|
0415007WL002043
|
Binud Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164892
|
|
BINUD DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
UJANI MAJULI
|
AS-15-007-001-015/386
()
|
0415007000NRG25140520240023432
|
14/05/2024
|
Junmoni Doley
|
0415007WL002043
|
Junmoni Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164895
|
|
JUNMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
UJANI MAJULI
|
AS-15-007-001-015/398
()
|
0415007000NRG25140520240023326
|
14/05/2024
|
Khagen Doley
|
0415007WL002042
|
Khagen Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164836
|
|
KHAGEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
UJANI MAJULI
|
AS-15-007-001-015/398
()
|
0415007000NRG25140520240023327
|
14/05/2024
|
Miranda Doley
|
0415007WL002042
|
Miranda Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165444
|
|
MIRANDA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
UJANI MAJULI
|
AS-15-007-001-015/398
()
|
0415007000NRG25140520240023325
|
14/05/2024
|
Sri Pramud Doley
|
0415007WL002042
|
Sri Pramud Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164860
|
|
PRAMOD DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
UJANI MAJULI
|
AS-15-007-001-015/401
()
|
0415007000NRG25140520240023328
|
14/05/2024
|
Renuka Pegu
|
0415007WL002042
|
Renuka Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165026
|
|
RENUKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
UJANI MAJULI
|
AS-15-007-001-015/404
()
|
0415007000NRG25140520240023433
|
14/05/2024
|
Anima Doley
|
0415007WL002043
|
Anima Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164835
|
|
ANIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
UJANI MAJULI
|
AS-15-007-001-015/408
()
|
0415007000NRG25140520240023330
|
14/05/2024
|
Boni Pegu
|
0415007WL002042
|
Boni Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165277
|
|
BHANI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
UJANI MAJULI
|
AS-15-007-001-015/408
()
|
0415007000NRG25140520240023329
|
14/05/2024
|
Nijara Pegu
|
0415007WL002042
|
Nijara Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164922
|
|
NIJARA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
UJANI MAJULI
|
AS-15-007-001-015/410
()
|
0415007000NRG25140520240023332
|
14/05/2024
|
Ranjit Pegu
|
0415007WL002042
|
Ranjit Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165233
|
|
RANJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UJANI MAJULI
|
AS-15-007-001-015/410
()
|
0415007000NRG25140520240023331
|
14/05/2024
|
Rinju Pegu
|
0415007WL002042
|
Rinju Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164893
|
|
RINNJU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
UJANI MAJULI
|
AS-15-007-001-015/412
()
|
0415007000NRG25140520240023434
|
14/05/2024
|
Sewali Doley
|
0415007WL002043
|
Sewali Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165281
|
|
SEWALI CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
UJANI MAJULI
|
AS-15-007-001-015/450
()
|
0415007000NRG25140520240023333
|
14/05/2024
|
Binumai Pegu
|
0415007WL002042
|
Binumai Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165067
|
|
BINUMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
UJANI MAJULI
|
AS-15-007-001-015/451
()
|
0415007000NRG25140520240023335
|
14/05/2024
|
Rahul DOley
|
0415007WL002042
|
Rahul DOley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165276
|
|
RAHUL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
UJANI MAJULI
|
AS-15-007-001-015/453
()
|
0415007000NRG25140520240023436
|
14/05/2024
|
Bijaya Pegu
|
0415007WL002043
|
Bijaya Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165218
|
|
BIJOYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
UJANI MAJULI
|
AS-15-007-001-015/453
()
|
0415007000NRG25140520240023435
|
14/05/2024
|
Mintu Pegu
|
0415007WL002043
|
Mintu Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164958
|
|
MINTU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
UJANI MAJULI
|
AS-15-007-001-015/458
()
|
0415007000NRG25140520240023438
|
14/05/2024
|
Manjulika Pegu
|
0415007WL002043
|
Manjulika Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164975
|
|
MANJILIKA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
UJANI MAJULI
|
AS-15-007-001-015/459
()
|
0415007000NRG25140520240023336
|
14/05/2024
|
Firuja Doley Pegu
|
0415007WL002042
|
Firuja Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165270
|
|
FIRUJA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
UJANI MAJULI
|
AS-15-007-001-015/464
()
|
0415007000NRG25140520240023339
|
14/05/2024
|
Moni Pegu
|
0415007WL002042
|
Moni Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164894
|
|
MONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
UJANI MAJULI
|
AS-15-007-001-015/464
()
|
0415007000NRG25140520240023338
|
14/05/2024
|
Monuranjan Pegu
|
0415007WL002042
|
Monuranjan Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165014
|
|
MONRANJAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
UJANI MAJULI
|
AS-15-007-001-015/465
()
|
0415007000NRG25140520240023340
|
14/05/2024
|
Momi Pegu
|
0415007WL002042
|
Momi Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165084
|
|
MAMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
UJANI MAJULI
|
AS-15-007-001-015/479
()
|
0415007000NRG25140520240023342
|
14/05/2024
|
Binumai Doley
|
0415007WL002042
|
Binumai Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165023
|
|
RINUMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
UJANI MAJULI
|
AS-15-007-001-015/482
()
|
0415007000NRG25140520240023344
|
14/05/2024
|
Majina Pegu
|
0415007WL002042
|
Majina Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165010
|
|
MAJINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
UJANI MAJULI
|
AS-15-007-001-015/501
()
|
0415007000NRG25140520240023346
|
14/05/2024
|
Hiranya Doley
|
0415007WL002042
|
Hiranya Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165175
|
|
HIRANYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
UJANI MAJULI
|
AS-15-007-001-015/501
()
|
0415007000NRG25140520240023345
|
14/05/2024
|
Tutumoni Mili Doley
|
0415007WL002042
|
Tutumoni Mili Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165174
|
|
TUTUMONI MILI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
UJANI MAJULI
|
AS-15-007-001-015/509
()
|
0415007000NRG25140520240023348
|
14/05/2024
|
Hemanta Doley
|
0415007WL002042
|
Hemanta Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165173
|
|
HEMANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
UJANI MAJULI
|
AS-15-007-001-015/509
()
|
0415007000NRG25140520240023347
|
14/05/2024
|
Puspanjali Doley
|
0415007WL002042
|
Puspanjali Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165176
|
|
PUSPANJALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
UJANI MAJULI
|
AS-15-007-001-015/51
()
|
0415007000NRG25140520240023349
|
14/05/2024
|
Monuj Pegu
|
0415007WL002042
|
Monuj Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165224
|
|
MONUJ PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
UJANI MAJULI
|
AS-15-007-001-015/51
()
|
0415007000NRG25140520240023350
|
14/05/2024
|
Rupama Pegu
|
0415007WL002042
|
Rupama Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164888
|
|
RUPAMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
UJANI MAJULI
|
AS-15-007-001-015/513
()
|
0415007000NRG25140520240023352
|
14/05/2024
|
Maisila Pegu
|
0415007WL002042
|
Maisila Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165421
|
|
MAISILA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
UJANI MAJULI
|
AS-15-007-001-015/525
()
|
0415007000NRG25140520240023354
|
14/05/2024
|
Mousumi Pegu
|
0415007WL002042
|
Mousumi Pegu
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117165231
|
|
MOUSUMI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
UJANI MAJULI
|
AS-15-007-001-015/54
()
|
0415007000NRG25140520240023357
|
14/05/2024
|
Rajesh Doley
|
0415007WL002042
|
Rajesh Doley
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117165391
|
|
RAJESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
UJANI MAJULI
|
AS-15-007-001-015/54
()
|
0415007000NRG25140520240023356
|
14/05/2024
|
Rupjyoti Pegu Doley
|
0415007WL002042
|
Rupjyoti Pegu Doley
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117164946
|
|
RUPJYOTI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
UJANI MAJULI
|
AS-15-007-001-015/56
()
|
0415007000NRG25140520240023358
|
14/05/2024
|
Mrs Aoipuli Doley
|
0415007WL002042
|
Mrs Aoipuli Doley
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117165112
|
|
AOIPULI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
UJANI MAJULI
|
AS-15-007-001-015/6
()
|
0415007000NRG25140520240023359
|
14/05/2024
|
SRI MAHANANDA DOLEY
|
0415007WL002042
|
SRI MAHANANDA DOLEY
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117165133
|
|
MAHANANDA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
UJANI MAJULI
|
AS-15-007-001-015/62
()
|
0415007000NRG25140520240023362
|
14/05/2024
|
Dipali Pegu Doley
|
0415007WL002042
|
Dipali Pegu Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165170
|
|
DIPALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
UJANI MAJULI
|
AS-15-007-001-015/62
()
|
0415007000NRG25140520240023360
|
14/05/2024
|
Hemanta Doley
|
0415007WL002042
|
Hemanta Doley
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117165111
|
|
MR HEMANTA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
198
|
UJANI MAJULI
|
AS-15-007-001-015/62
()
|
0415007000NRG25140520240023361
|
14/05/2024
|
Monalisa Doley
|
0415007WL002042
|
Monalisa Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165405
|
|
MANALISHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
UJANI MAJULI
|
AS-15-007-001-015/62
()
|
0415007000NRG25140520240023363
|
14/05/2024
|
Rizu Doley
|
0415007WL002042
|
Rizu Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164942
|
|
RIZU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
UJANI MAJULI
|
AS-15-007-001-015/64
()
|
0415007000NRG25140520240023364
|
14/05/2024
|
Gunadhar Doley
|
0415007WL002042
|
Gunadhar Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164876
|
|
GUNADHAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
UJANI MAJULI
|
AS-15-007-001-015/64
()
|
0415007000NRG25140520240023365
|
14/05/2024
|
Smt. Kunjalata Doley
|
0415007WL002042
|
Smt. Kunjalata Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165393
|
|
KUNJALATA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
UJANI MAJULI
|
AS-15-007-001-015/66
()
|
0415007000NRG25140520240023367
|
14/05/2024
|
Minakshi Pegu
|
0415007WL002042
|
Minakshi Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164839
|
|
MINAKI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
UJANI MAJULI
|
AS-15-007-001-015/66
()
|
0415007000NRG25140520240023366
|
14/05/2024
|
Niranda Pegu
|
0415007WL002042
|
Niranda Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164886
|
|
NIRANANDA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
UJANI MAJULI
|
AS-15-007-001-015/72
()
|
0415007000NRG25140520240023368
|
14/05/2024
|
Dharma Kanta Doley
|
0415007WL002042
|
Dharma Kanta Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165226
|
|
DORMAKANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
UJANI MAJULI
|
AS-15-007-001-015/72
()
|
0415007000NRG25140520240023369
|
14/05/2024
|
Shashimati Doley
|
0415007WL002042
|
Shashimati Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164840
|
|
SHASHIMATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
UJANI MAJULI
|
AS-15-007-001-015/74
()
|
0415007000NRG25140520240023371
|
14/05/2024
|
Babish Pegu
|
0415007WL002042
|
Babish Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164962
|
|
BABISH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
UJANI MAJULI
|
AS-15-007-001-015/74
()
|
0415007000NRG25140520240023370
|
14/05/2024
|
Boijanti Pegu
|
0415007WL002042
|
Boijanti Pegu
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117164963
|
|
BAYJANTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
UJANI MAJULI
|
AS-15-007-001-015/8
()
|
0415007000NRG25140520240023373
|
14/05/2024
|
Nalini Doley
|
0415007WL002042
|
Nalini Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165182
|
|
NALINI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
UJANI MAJULI
|
AS-15-007-001-015/8
()
|
0415007000NRG25140520240023372
|
14/05/2024
|
SRI MONUJ DOLEY
|
0415007WL002042
|
SRI MONUJ DOLEY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164910
|
|
MANOJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
UJANI MAJULI
|
AS-15-007-001-015/82
()
|
0415007000NRG25140520240023093
|
14/05/2024
|
Ajanta Pegu
|
0415007WL002040
|
Ajanta Pegu
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117164955
|
|
AJANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
UJANI MAJULI
|
AS-15-007-001-015/82
()
|
0415007000NRG25140520240023092
|
14/05/2024
|
Haren Pegu
|
0415007WL002040
|
Haren Pegu
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117164925
|
|
HAREN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
UJANI MAJULI
|
AS-15-007-001-015/83
()
|
0415007000NRG25140520240023441
|
14/05/2024
|
Akash Doley
|
0415007WL002043
|
Akash Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164877
|
|
AKASH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
213
|
UJANI MAJULI
|
AS-15-007-001-015/84
()
|
0415007000NRG25140520240023375
|
14/05/2024
|
Puspa Doley
|
0415007WL002042
|
Puspa Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165025
|
|
PUSPA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
UJANI MAJULI
|
AS-15-007-001-015/9
()
|
0415007000NRG25140520240023378
|
14/05/2024
|
Balamati Doley
|
0415007WL002042
|
Balamati Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165181
|
|
BALAMOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
UJANI MAJULI
|
AS-15-007-001-015/9
()
|
0415007000NRG25140520240023377
|
14/05/2024
|
SRI PANCHAM DOLEY
|
0415007WL002042
|
SRI PANCHAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165135
|
|
PANCHAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
UJANI MAJULI
|
AS-15-007-001-015/97
()
|
0415007000NRG25140520240023379
|
14/05/2024
|
JOYKANTA PEGU
|
0415007WL002042
|
JOYKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164841
|
|
JAJAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
UJANI MAJULI
|
AS-15-007-001-015/97
()
|
0415007000NRG25140520240023380
|
14/05/2024
|
JULI PEGU
|
0415007WL002042
|
JULI PEGU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164909
|
|
JULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
218
|
UJANI MAJULI
|
AS-15-007-001-016/110
()
|
0415007000NRG25140520240023095
|
14/05/2024
|
Mrs Manju Mala
|
0415007WL002040
|
Mrs Manju Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165126
|
|
MANAJU MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
219
|
UJANI MAJULI
|
AS-15-007-001-016/110
()
|
0415007000NRG25140520240023096
|
14/05/2024
|
Putula Mala
|
0415007WL002040
|
Putula Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165065
|
|
PUTUL MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
220
|
UJANI MAJULI
|
AS-15-007-001-016/111
()
|
0415007000NRG25140520240023098
|
14/05/2024
|
Mrs Chaira Kuli
|
0415007WL002040
|
Mrs Chaira Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165069
|
|
CHAIRA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
UJANI MAJULI
|
AS-15-007-001-016/111
()
|
0415007000NRG25140520240023097
|
14/05/2024
|
Rajkumar Kuli
|
0415007WL002040
|
Rajkumar Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164871
|
|
RAJKUMAR KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
222
|
UJANI MAJULI
|
AS-15-007-001-016/115
()
|
0415007000NRG25140520240023099
|
14/05/2024
|
Rijumoni Kuli
|
0415007WL002040
|
Rijumoni Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164973
|
|
RIJUMONI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
UJANI MAJULI
|
AS-15-007-001-016/12
()
|
0415007000NRG25140520240023101
|
14/05/2024
|
Sri Khisor Kuli
|
0415007WL002040
|
Sri Khisor Kuli
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117164976
|
|
KISHOR KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
224
|
UJANI MAJULI
|
AS-15-007-001-016/121
()
|
0415007000NRG25140520240023102
|
14/05/2024
|
Sri Dilip Kuli
|
0415007WL002040
|
Sri Dilip Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165021
|
|
DILIP KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
225
|
UJANI MAJULI
|
AS-15-007-001-016/131
()
|
0415007000NRG25140520240023103
|
14/05/2024
|
Ramesh Kuli
|
0415007WL002040
|
Ramesh Kuli
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117165072
|
|
RAMESH KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
UJANI MAJULI
|
AS-15-007-001-016/14
()
|
0415007000NRG25140520240023104
|
14/05/2024
|
Mrs Aitaki Kuli
|
0415007WL002040
|
Mrs Aitaki Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164972
|
|
AITAKI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
UJANI MAJULI
|
AS-15-007-001-016/142
()
|
0415007000NRG25140520240023106
|
14/05/2024
|
Mrs Nirmala Kuli
|
0415007WL002040
|
Mrs Nirmala Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164966
|
|
NIRMALA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
UJANI MAJULI
|
AS-15-007-001-016/143
()
|
0415007000NRG25140520240023109
|
14/05/2024
|
Bharat Mala
|
0415007WL002040
|
Bharat Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164855
|
|
BHARAT MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
229
|
UJANI MAJULI
|
AS-15-007-001-016/143
()
|
0415007000NRG25140520240023108
|
14/05/2024
|
Dhon Mala
|
0415007WL002040
|
Dhon Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165066
|
|
DHAN MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
UJANI MAJULI
|
AS-15-007-001-016/149
()
|
0415007000NRG25140520240023111
|
14/05/2024
|
Sambhu Kuli
|
0415007WL002040
|
Sambhu Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164936
|
|
SHAMBHU KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
231
|
UJANI MAJULI
|
AS-15-007-001-016/149
()
|
0415007000NRG25140520240023110
|
14/05/2024
|
Suchina Kuli
|
0415007WL002040
|
Suchina Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165032
|
|
SUCHINA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
UJANI MAJULI
|
AS-15-007-001-016/151
()
|
0415007000NRG25140520240023113
|
14/05/2024
|
Adikar Kuli
|
0415007WL002040
|
Adikar Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165016
|
|
ARDHIKAR KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
233
|
UJANI MAJULI
|
AS-15-007-001-016/153
()
|
0415007000NRG25140520240023114
|
14/05/2024
|
Sadananda Mala
|
0415007WL002040
|
Sadananda Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165127
|
|
SADANANDA MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
UJANI MAJULI
|
AS-15-007-001-016/154
()
|
0415007000NRG25140520240023115
|
14/05/2024
|
Nipen Pegu
|
0415007WL002040
|
Nipen Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165071
|
|
NRIPEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
UJANI MAJULI
|
AS-15-007-001-016/155
()
|
0415007000NRG25140520240023116
|
14/05/2024
|
Majoni Mala
|
0415007WL002040
|
Majoni Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165030
|
|
MAJANI MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
UJANI MAJULI
|
AS-15-007-001-016/172
()
|
0415007000NRG25140520240023117
|
14/05/2024
|
Dipen Kuli
|
0415007WL002040
|
Dipen Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164854
|
|
DWIPEN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
237
|
UJANI MAJULI
|
AS-15-007-001-016/172
()
|
0415007000NRG25140520240023118
|
14/05/2024
|
Mrs Lakhyajita Kuli
|
0415007WL002040
|
Mrs Lakhyajita Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164887
|
|
LAKHYAJITA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
238
|
UJANI MAJULI
|
AS-15-007-001-016/174
()
|
0415007000NRG25140520240023121
|
14/05/2024
|
Dhonjita Rabha Mala
|
0415007WL002040
|
Dhonjita Rabha Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165129
|
|
DHANJITA MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
UJANI MAJULI
|
AS-15-007-001-016/176
()
|
0415007000NRG25140520240023122
|
14/05/2024
|
Kamaputi Kuli
|
0415007WL002040
|
Kamaputi Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165077
|
|
KAMAPUTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
240
|
UJANI MAJULI
|
AS-15-007-001-016/180
()
|
0415007000NRG25140520240023123
|
14/05/2024
|
Kamal Mala
|
0415007WL002040
|
Kamal Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164917
|
|
KAMAL MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
241
|
UJANI MAJULI
|
AS-15-007-001-016/182
()
|
0415007000NRG25140520240023124
|
14/05/2024
|
Anil Kuli
|
0415007WL002040
|
Anil Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165075
|
|
ANIL KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
242
|
UJANI MAJULI
|
AS-15-007-001-016/183
()
|
0415007000NRG25140520240023125
|
14/05/2024
|
Riju Kuli
|
0415007WL002040
|
Riju Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164924
|
|
RIJU KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
243
|
UJANI MAJULI
|
AS-15-007-001-016/189
()
|
0415007000NRG25140520240023126
|
14/05/2024
|
Jyotilata Kuli
|
0415007WL002040
|
Jyotilata Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165221
|
|
JUTILATA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
UJANI MAJULI
|
AS-15-007-001-016/192
()
|
0415007000NRG25140520240023127
|
14/05/2024
|
Sunita Mala
|
0415007WL002040
|
Sunita Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165131
|
|
SUNITA MALA
|
UCO BANK(607066)
|
|
245
|
UJANI MAJULI
|
AS-15-007-001-016/195
()
|
0415007000NRG25140520240023130
|
14/05/2024
|
Marami Kuli
|
0415007WL002040
|
Marami Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165120
|
|
MARAMI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
246
|
UJANI MAJULI
|
AS-15-007-001-016/199
()
|
0415007000NRG25140520240023131
|
14/05/2024
|
Gita Kuli
|
0415007WL002040
|
Gita Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165113
|
|
GITA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
UJANI MAJULI
|
AS-15-007-001-016/20
()
|
0415007000NRG25140520240023132
|
14/05/2024
|
Sri Sugrish Mala
|
0415007WL002040
|
Sri Sugrish Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165029
|
|
SARGIV MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
248
|
UJANI MAJULI
|
AS-15-007-001-016/200
()
|
0415007000NRG25140520240023133
|
14/05/2024
|
Monia Mala
|
0415007WL002040
|
Monia Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165124
|
|
MONIA MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
249
|
UJANI MAJULI
|
AS-15-007-001-016/206
()
|
0415007000NRG25140520240023135
|
14/05/2024
|
Dilip Kuli
|
0415007WL002040
|
Dilip Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165429
|
|
DILIP KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
250
|
UJANI MAJULI
|
AS-15-007-001-016/207
()
|
0415007000NRG25140520240023137
|
14/05/2024
|
Lagani Mala
|
0415007WL002040
|
Lagani Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165119
|
|
LAGANI MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
251
|
UJANI MAJULI
|
AS-15-007-001-016/207
()
|
0415007000NRG25140520240023136
|
14/05/2024
|
Mohan Mala
|
0415007WL002040
|
Mohan Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165392
|
|
MOHAN MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
UJANI MAJULI
|
AS-15-007-001-016/212
()
|
0415007000NRG25140520240023139
|
14/05/2024
|
Chandrawati Mala
|
0415007WL002040
|
Chandrawati Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165398
|
|
CHANDRAWATI MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
253
|
UJANI MAJULI
|
AS-15-007-001-016/213
()
|
0415007000NRG25140520240023141
|
14/05/2024
|
Suresh Kuli
|
0415007WL002040
|
Suresh Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165394
|
|
SURESH KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
254
|
UJANI MAJULI
|
AS-15-007-001-016/214
()
|
0415007000NRG25140520240023142
|
14/05/2024
|
Rashim Mala
|
0415007WL002040
|
Rashim Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165078
|
|
Miss. RASHIM MALA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
255
|
UJANI MAJULI
|
AS-15-007-001-016/29
()
|
0415007000NRG25140520240023145
|
14/05/2024
|
Menaka Lagachu
|
0415007WL002040
|
Menaka Lagachu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165002
|
|
MENKA LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
256
|
UJANI MAJULI
|
AS-15-007-001-016/29
()
|
0415007000NRG25140520240023144
|
14/05/2024
|
Pobitra Lagachu
|
0415007WL002040
|
Pobitra Lagachu
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117164852
|
|
PABITRA LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
UJANI MAJULI
|
AS-15-007-001-016/36
()
|
0415007000NRG25140520240023146
|
14/05/2024
|
Sri Rimbaba Kuli
|
0415007WL002040
|
Sri Rimbaba Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164926
|
|
REMBABA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
258
|
UJANI MAJULI
|
AS-15-007-001-016/36
()
|
0415007000NRG25140520240023147
|
14/05/2024
|
Ushadevi Kuli
|
0415007WL002040
|
Ushadevi Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164956
|
|
USHASDEVI PEGU KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
UJANI MAJULI
|
AS-15-007-001-016/38
()
|
0415007000NRG25140520240023148
|
14/05/2024
|
Sri Bani kt. Kuli
|
0415007WL002040
|
Sri Bani kt. Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164902
|
|
BANIKANTA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
260
|
UJANI MAJULI
|
AS-15-007-001-016/41
()
|
0415007000NRG25140520240023149
|
14/05/2024
|
Pinki Lagachu
|
0415007WL002040
|
Pinki Lagachu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164996
|
|
PINKI LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
261
|
UJANI MAJULI
|
AS-15-007-001-016/41
()
|
0415007000NRG25140520240023151
|
14/05/2024
|
Promila Kuli
|
0415007WL002040
|
Promila Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164979
|
|
PRAMILA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
262
|
UJANI MAJULI
|
AS-15-007-001-016/41
()
|
0415007000NRG25140520240023150
|
14/05/2024
|
Sri Rammohan Kuli
|
0415007WL002040
|
Sri Rammohan Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164934
|
|
RAM MOHAN KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
UJANI MAJULI
|
AS-15-007-001-016/44
()
|
0415007000NRG25140520240023152
|
14/05/2024
|
Sri Bhugeswar Kuli
|
0415007WL002040
|
Sri Bhugeswar Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165073
|
|
BHOGESHWAR KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
UJANI MAJULI
|
AS-15-007-001-016/48
()
|
0415007000NRG25140520240023154
|
14/05/2024
|
Fulkumari Mala
|
0415007WL002040
|
Fulkumari Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165064
|
|
FULKUMARI MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
265
|
UJANI MAJULI
|
AS-15-007-001-016/48
()
|
0415007000NRG25140520240023153
|
14/05/2024
|
Lokhanath Mala
|
0415007WL002040
|
Lokhanath Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164858
|
|
LOKHANATH MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
266
|
UJANI MAJULI
|
AS-15-007-001-016/49
()
|
0415007000NRG25140520240023155
|
14/05/2024
|
Sri Sunil Kali
|
0415007WL002040
|
Sri Sunil Kali
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165074
|
|
SUNIL KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
267
|
UJANI MAJULI
|
AS-15-007-001-016/53
()
|
0415007000NRG25140520240023157
|
14/05/2024
|
Mrs Nomita Kuli
|
0415007WL002040
|
Mrs Nomita Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164898
|
|
NAMITA PEGU KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
268
|
UJANI MAJULI
|
AS-15-007-001-016/53
()
|
0415007000NRG25140520240023156
|
14/05/2024
|
Sri Rajib Kuli
|
0415007WL002040
|
Sri Rajib Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165062
|
|
RAJIB KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
269
|
UJANI MAJULI
|
AS-15-007-001-016/80
()
|
0415007000NRG25140520240023158
|
14/05/2024
|
Debanti Kuli
|
0415007WL002040
|
Debanti Kuli
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117165027
|
|
DEBONTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
270
|
UJANI MAJULI
|
AS-15-007-001-016/80
()
|
0415007000NRG25140520240023159
|
14/05/2024
|
Debojit Kuli
|
0415007WL002040
|
Debojit Kuli
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117164971
|
|
DEBOJIT KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
271
|
UJANI MAJULI
|
AS-15-007-001-016/93
()
|
0415007000NRG25140520240023160
|
14/05/2024
|
Mrs Anjali Mala
|
0415007WL002040
|
Mrs Anjali Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164859
|
|
ANJALI MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
272
|
UJANI MAJULI
|
AS-15-007-001-016/96
()
|
0415007000NRG25140520240023161
|
14/05/2024
|
Sri Hardev Mala
|
0415007WL002040
|
Sri Hardev Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164853
|
|
HARADEB MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
UJANI MAJULI
|
AS-15-007-001-016/96
()
|
0415007000NRG25140520240023162
|
14/05/2024
|
Tileswar Mala
|
0415007WL002040
|
Tileswar Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164857
|
|
Tileswar Mala
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
UJANI MAJULI
|
AS-15-007-001-016/97
()
|
0415007000NRG25140520240023163
|
14/05/2024
|
Rahim Mala
|
0415007WL002040
|
Rahim Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164918
|
|
RAHIM MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
UJANI MAJULI
|
AS-15-007-001-016/97
()
|
0415007000NRG25140520240023164
|
14/05/2024
|
Rita Mala
|
0415007WL002040
|
Rita Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164896
|
|
RITA MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
276
|
UJANI MAJULI
|
AS-15-007-001-016/99
()
|
0415007000NRG25140520240023165
|
14/05/2024
|
Mrs Kamala Mala
|
0415007WL002040
|
Mrs Kamala Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165121
|
|
KAMALA MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
277
|
UJANI MAJULI
|
AS-15-007-001-016/99
()
|
0415007000NRG25140520240023166
|
14/05/2024
|
Raju Mala
|
0415007WL002040
|
Raju Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165122
|
|
RAJU MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
278
|
UJANI MAJULI
|
AS-15-007-001-017/140
()
|
0415007000NRG25140520240023442
|
14/05/2024
|
Punja Kuli
|
0415007WL002043
|
Punja Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164980
|
|
PUNJA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
279
|
UJANI MAJULI
|
AS-15-007-001-017/79
()
|
0415007000NRG25140520240023168
|
14/05/2024
|
Midula Kuli
|
0415007WL002040
|
Midula Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164961
|
|
MIDULA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
UJANI MAJULI
|
AS-15-007-001-017/79
()
|
0415007000NRG25140520240023169
|
14/05/2024
|
Mrs Basant Kuli
|
0415007WL002040
|
Mrs Basant Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164993
|
|
BASANT KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
281
|
UJANI MAJULI
|
AS-15-007-001-017/79
()
|
0415007000NRG25140520240023167
|
14/05/2024
|
Sri Pobitra Kuli
|
0415007WL002040
|
Sri Pobitra Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164970
|
|
PABITRA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
282
|
UJANI MAJULI
|
AS-15-007-001-018/94
()
|
0415007000NRG25140520240023173
|
14/05/2024
|
Anita Mala
|
0415007WL002040
|
Anita Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165130
|
|
ANITA MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
UJANI MAJULI
|
AS-15-007-001-019/108
()
|
0415007000NRG25140520240023445
|
14/05/2024
|
Bidyawati Pegu
|
0415007WL002043
|
Bidyawati Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164978
|
|
BIDYAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
284
|
UJANI MAJULI
|
AS-15-007-001-019/108
()
|
0415007000NRG25140520240023446
|
14/05/2024
|
Gourav Pegu
|
0415007WL002043
|
Gourav Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164944
|
|
GOURAV PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
285
|
UJANI MAJULI
|
AS-15-007-001-019/108
()
|
0415007000NRG25140520240023444
|
14/05/2024
|
Kirtinath Pegu
|
0415007WL002043
|
Kirtinath Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165006
|
|
KRIRT NATH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
286
|
UJANI MAJULI
|
AS-15-007-001-019/113
()
|
0415007000NRG25140520240023448
|
14/05/2024
|
Bimal Pegu
|
0415007WL002043
|
Bimal Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164920
|
|
BIMAL PEGU
|
UNION BANK OF INDIA(508500)
|
|
287
|
UJANI MAJULI
|
AS-15-007-001-019/113
()
|
0415007000NRG25140520240023447
|
14/05/2024
|
Tarulata Doley Pegu
|
0415007WL002043
|
Tarulata Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164919
|
|
TARULATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
UJANI MAJULI
|
AS-15-007-001-019/19
()
|
0415007000NRG25140520240023449
|
14/05/2024
|
Ilees Patir
|
0415007WL002043
|
Ilees Patir
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165185
|
|
AILECH PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
UJANI MAJULI
|
AS-15-007-001-019/54
()
|
0415007000NRG25140520240023451
|
14/05/2024
|
Merina Doley
|
0415007WL002043
|
Merina Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165230
|
|
MERINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
UJANI MAJULI
|
AS-15-007-001-019/54
()
|
0415007000NRG25140520240023450
|
14/05/2024
|
Sri Jiten Doley
|
0415007WL002043
|
Sri Jiten Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165018
|
|
JITEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
UJANI MAJULI
|
AS-15-007-001-019/82
()
|
0415007000NRG25140520240023452
|
14/05/2024
|
Sri Parag Protin Doley
|
0415007WL002043
|
Sri Parag Protin Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165019
|
|
PORAG PROTIM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
UJANI MAJULI
|
AS-15-007-001-019/89
()
|
0415007000NRG25140520240023175
|
14/05/2024
|
Umashankar Mala
|
0415007WL002040
|
Umashankar Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165128
|
|
UMASHANKAR MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
293
|
UJANI MAJULI
|
AS-15-007-001-019/90
()
|
0415007000NRG25140520240023381
|
14/05/2024
|
Reema Kuli
|
0415007WL002042
|
Reema Kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165232
|
|
RIMA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
UJANI MAJULI
|
AS-15-007-001-019/90
()
|
0415007000NRG25140520240023382
|
14/05/2024
|
Sunil Patir
|
0415007WL002042
|
Sunil Patir
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164890
|
|
SUNIL PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
UJANI MAJULI
|
AS-15-007-001-020/10
()
|
0415007000NRG25140520240023177
|
14/05/2024
|
Maya Mala
|
0415007WL002040
|
Maya Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164856
|
|
MAYA MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
296
|
UJANI MAJULI
|
AS-15-007-001-020/10
()
|
0415007000NRG25140520240023176
|
14/05/2024
|
Sri Dimbesawr Mala
|
0415007WL002040
|
Sri Dimbesawr Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164914
|
|
DIMBESWAR MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
UJANI MAJULI
|
AS-15-007-001-020/222
()
|
0415007000NRG25140520240023453
|
14/05/2024
|
Jonmoni Pegu
|
0415007WL002043
|
Jonmoni Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165395
|
|
JON MONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
UJANI MAJULI
|
AS-15-007-001-020/245
()
|
0415007000NRG25140520240023455
|
14/05/2024
|
Rita Pegu
|
0415007WL002043
|
Rita Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164874
|
|
RITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
UJANI MAJULI
|
AS-15-007-001-020/36
()
|
0415007000NRG25140520240023383
|
14/05/2024
|
Anil Gupta
|
0415007WL002042
|
Anil Gupta
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165070
|
|
ANIL GUPTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
300
|
UJANI MAJULI
|
AS-15-007-001-020/99
()
|
0415007000NRG25140520240023179
|
14/05/2024
|
Bijoy Gupta
|
0415007WL002040
|
Bijoy Gupta
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117165020
|
|
BIJOY GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
UJANI MAJULI
|
AS-15-007-001-020/99
()
|
0415007000NRG25140520240023178
|
14/05/2024
|
Kajal Gupta
|
0415007WL002040
|
Kajal Gupta
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117165003
|
|
MS KAJAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
302
|
UJANI MAJULI
|
AS-15-007-004-003/87
()
|
0415007000NRG25140520240022241
|
14/05/2024
|
MRS SOBITA GHOSH
|
0415007WL001959
|
MRS SOBITA GHOSH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165079
|
|
SABITA GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
303
|
UJANI MAJULI
|
AS-15-007-004-005/197
()
|
0415007000NRG25140520240022192
|
14/05/2024
|
RAHUL PEGU
|
0415007WL001957
|
RAHUL PEGU
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117164952
|
|
RAHUL PEGU
|
UCO BANK(607066)
|
|
304
|
UJANI MAJULI
|
AS-15-007-004-005/20
()
|
0415007000NRG25140520240022257
|
14/05/2024
|
Sri Giyan Pegu
|
0415007WL001961
|
Sri Giyan Pegu
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165017
|
|
GIYAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
305
|
UJANI MAJULI
|
AS-15-007-004-005/216
()
|
0415007000NRG25140520240022326
|
14/05/2024
|
NARAYAN PEGU
|
0415007WL001966
|
NARAYAN PEGU
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165390
|
|
NARAYAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
306
|
UJANI MAJULI
|
AS-15-007-004-005/23
()
|
0415007000NRG25140520240022259
|
14/05/2024
|
Sri Kamalson pegu
|
0415007WL001961
|
Sri Kamalson pegu
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117164951
|
|
KAMALSON PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
307
|
UJANI MAJULI
|
AS-15-007-004-005/236
()
|
0415007000NRG25140520240022261
|
14/05/2024
|
SRI AMAL PEGU
|
0415007WL001961
|
SRI AMAL PEGU
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117164885
|
|
AMAL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
308
|
UJANI MAJULI
|
AS-15-007-004-005/266
()
|
0415007000NRG25140520240022331
|
14/05/2024
|
URMMILA PAYENG
|
0415007WL001966
|
URMMILA PAYENG
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165425
|
|
URMILA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
309
|
UJANI MAJULI
|
AS-15-007-004-005/43
()
|
0415007000NRG25140520240022173
|
14/05/2024
|
Sri Romesh Pegu
|
0415007WL001956
|
Sri Romesh Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165031
|
|
RAMESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
UJANI MAJULI
|
AS-15-007-004-005/45
()
|
0415007000NRG25140520240022176
|
14/05/2024
|
Sri Lolit Pegu
|
0415007WL001956
|
Sri Lolit Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164949
|
|
LOLIT PEGU
|
UCO BANK(607066)
|
|
311
|
UJANI MAJULI
|
AS-15-007-004-005/47
()
|
0415007000NRG25140520240022178
|
14/05/2024
|
Sri Sandeswar Pegu
|
0415007WL001956
|
Sri Sandeswar Pegu
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117164948
|
|
CHANDESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
UJANI MAJULI
|
AS-15-007-004-005/5
()
|
0415007000NRG25140520240022338
|
14/05/2024
|
Sri Biren Pegu
|
0415007WL001966
|
Sri Biren Pegu
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117164950
|
|
BIREN PEGU
|
UCO BANK(607066)
|
|
313
|
UJANI MAJULI
|
AS-15-007-004-005/54
()
|
0415007000NRG25140520240022179
|
14/05/2024
|
Sri Bhisma Doley
|
0415007WL001956
|
Sri Bhisma Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164884
|
|
BHISMA DOLEY
|
UCO BANK(607066)
|
|
314
|
UJANI MAJULI
|
AS-15-007-004-005/59
()
|
0415007000NRG25140520240022197
|
14/05/2024
|
MRS ARCHANA PEGU
|
0415007WL001957
|
MRS ARCHANA PEGU
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165441
|
|
ARCHANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
315
|
UJANI MAJULI
|
AS-15-007-004-005/86
()
|
0415007000NRG25140520240022199
|
14/05/2024
|
Sri Anjoy Pegu
|
0415007WL001957
|
Sri Anjoy Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165437
|
|
ANJOY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
UJANI MAJULI
|
AS-15-007-005-004/54
()
|
0415007000NRG25130520240021898
|
14/05/2024
|
Madhusmita Saikia Boruah
|
0415007WL001940
|
Madhusmita Saikia Boruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165177
|
|
MADHUSMITA SAIKIA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
UJANI MAJULI
|
AS-15-007-005-010/11
()
|
0415007000NRG25130520240021900
|
14/05/2024
|
Sri Betharam Saikia
|
0415007WL001940
|
Sri Betharam Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165382
|
|
BETHARAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
UJANI MAJULI
|
AS-15-007-005-014/118
()
|
0415007000NRG25130520240021903
|
14/05/2024
|
Ganesh Saikia
|
0415007WL001940
|
Ganesh Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164862
|
|
GANESH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
UJANI MAJULI
|
AS-15-007-005-014/126
()
|
0415007000NRG25130520240021904
|
14/05/2024
|
Atul Rajkhuwa
|
0415007WL001940
|
Atul Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165132
|
|
ATUL RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
UJANI MAJULI
|
AS-15-007-005-014/177
()
|
0415007000NRG25130520240021905
|
14/05/2024
|
Sri Ratul Rajkhuwa
|
0415007WL001940
|
Sri Ratul Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164864
|
|
RATUL RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
UJANI MAJULI
|
AS-15-007-005-014/92
()
|
0415007000NRG25130520240021907
|
14/05/2024
|
Nakul saikia
|
0415007WL001940
|
Nakul saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165384
|
|
NABIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
UJANI MAJULI
|
AS-15-007-005-014/92
()
|
0415007000NRG25130520240021906
|
14/05/2024
|
Sri Kushol Saikia
|
0415007WL001940
|
Sri Kushol Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164863
|
|
KUSHAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
UJANI MAJULI
|
AS-15-007-005-016/88
()
|
0415007000NRG25130520240021908
|
14/05/2024
|
Sri Rajib Boruah
|
0415007WL001940
|
Sri Rajib Boruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164953
|
|
RAJIB BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
UJANI MAJULI
|
AS-15-007-005-018/103
()
|
0415007000NRG25130520240021911
|
14/05/2024
|
Bhaskar Jyoti Chamuah
|
0415007WL001940
|
Bhaskar Jyoti Chamuah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165388
|
|
BHASKAR CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
325
|
UJANI MAJULI
|
AS-15-007-005-018/103
()
|
0415007000NRG25130520240021910
|
14/05/2024
|
Mrs Rupa Chamuah
|
0415007WL001940
|
Mrs Rupa Chamuah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164940
|
|
RUPA CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
326
|
UJANI MAJULI
|
AS-15-007-005-018/12
()
|
0415007000NRG25130520240021914
|
14/05/2024
|
Sri Gongaram Kolita
|
0415007WL001940
|
Sri Gongaram Kolita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164984
|
|
GANGARAM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
327
|
UJANI MAJULI
|
AS-15-007-005-018/18
()
|
0415007000NRG25130520240021917
|
14/05/2024
|
Protiva Ramuli Hazarika
|
0415007WL001940
|
Protiva Ramuli Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165433
|
|
PRATIBHA TAMULI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
UJANI MAJULI
|
AS-15-007-005-018/18
()
|
0415007000NRG25130520240021916
|
14/05/2024
|
Sri Dipen Hazorika
|
0415007WL001940
|
Sri Dipen Hazorika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164983
|
|
DIPEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
UJANI MAJULI
|
AS-15-007-005-018/28
()
|
0415007000NRG25130520240021921
|
14/05/2024
|
Rupa Hazarika
|
0415007WL001940
|
Rupa Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164938
|
|
RUPA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
UJANI MAJULI
|
AS-15-007-005-018/28
()
|
0415007000NRG25130520240021920
|
14/05/2024
|
Sri Noren Hazarika.
|
0415007WL001940
|
Sri Noren Hazarika.
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164883
|
|
NAREN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
UJANI MAJULI
|
AS-15-007-005-018/29
()
|
0415007000NRG25130520240021922
|
14/05/2024
|
Sri Badan Kalita
|
0415007WL001940
|
Sri Badan Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165432
|
|
BADAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
UJANI MAJULI
|
AS-15-007-005-018/31
()
|
0415007000NRG25130520240021924
|
14/05/2024
|
Pali Hazarika
|
0415007WL001940
|
Pali Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165034
|
|
PALI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
UJANI MAJULI
|
AS-15-007-005-018/31
()
|
0415007000NRG25130520240021923
|
14/05/2024
|
Sri Ratul Hazarika
|
0415007WL001940
|
Sri Ratul Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164903
|
|
RATUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
UJANI MAJULI
|
AS-15-007-005-018/32
()
|
0415007000NRG25130520240021925
|
14/05/2024
|
Sri Mridul Hazarika
|
0415007WL001940
|
Sri Mridul Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164904
|
|
MRIDUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
UJANI MAJULI
|
AS-15-007-005-018/40
()
|
0415007000NRG25130520240021929
|
14/05/2024
|
Sukumar Bhuyan
|
0415007WL001940
|
Sukumar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165383
|
|
SUKUMAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
UJANI MAJULI
|
AS-15-007-005-018/44
()
|
0415007000NRG25130520240021930
|
14/05/2024
|
Pinki Borah
|
0415007WL001940
|
Pinki Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164939
|
|
PINKI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
337
|
UJANI MAJULI
|
AS-15-007-005-018/46
()
|
0415007000NRG25130520240021931
|
14/05/2024
|
PHATIK CHAMUWA
|
0415007WL001940
|
PHATIK CHAMUWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164986
|
|
PHATIK CHAMUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
UJANI MAJULI
|
AS-15-007-005-018/51
()
|
0415007000NRG25130520240021934
|
14/05/2024
|
Monisha Kalita Borah
|
0415007WL001940
|
Monisha Kalita Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165033
|
|
MONISHA KALITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
339
|
UJANI MAJULI
|
AS-15-007-005-018/51
()
|
0415007000NRG25130520240021933
|
14/05/2024
|
probhat Borah
|
0415007WL001940
|
probhat Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165401
|
|
PROBHAT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
UJANI MAJULI
|
AS-15-007-005-018/52
()
|
0415007000NRG25130520240021936
|
14/05/2024
|
Rekhamoni Tamuli
|
0415007WL001940
|
Rekhamoni Tamuli
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164875
|
|
REKHA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
UJANI MAJULI
|
AS-15-007-005-019/1
()
|
0415007000NRG25130520240021937
|
14/05/2024
|
Mrs. Rashmi Kalita Borah
|
0415007WL001940
|
Mrs. Rashmi Kalita Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165284
|
|
ROSHMI BORAH
|
UCO BANK(607066)
|
|
342
|
UJANI MAJULI
|
AS-15-007-005-019/1
()
|
0415007000NRG25130520240021938
|
14/05/2024
|
Sri Ratul Borah
|
0415007WL001940
|
Sri Ratul Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164941
|
|
RATUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
343
|
UJANI MAJULI
|
AS-15-007-005-019/13
()
|
0415007000NRG25130520240021940
|
14/05/2024
|
Ram Hazarika
|
0415007WL001940
|
Ram Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165420
|
|
RAM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
UJANI MAJULI
|
AS-15-007-005-019/13
()
|
0415007000NRG25130520240021939
|
14/05/2024
|
Ruli Dutta Hazarika
|
0415007WL001940
|
Ruli Dutta Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165288
|
|
RULI DUTTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
345
|
UJANI MAJULI
|
AS-15-007-005-019/15
()
|
0415007000NRG25130520240021942
|
14/05/2024
|
Rinkumoni Kolita Saikia
|
0415007WL001940
|
Rinkumoni Kolita Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165422
|
|
RINKU MONI KALITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
346
|
UJANI MAJULI
|
AS-15-007-005-019/19
()
|
0415007000NRG25130520240021944
|
14/05/2024
|
Mousumi Borah
|
0415007WL001940
|
Mousumi Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165423
|
|
MOUSUMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
UJANI MAJULI
|
AS-15-007-005-019/19
()
|
0415007000NRG25130520240021943
|
14/05/2024
|
Sri Nipen Borah
|
0415007WL001940
|
Sri Nipen Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164985
|
|
NRIPEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
UJANI MAJULI
|
AS-15-007-005-019/20
()
|
0415007000NRG25130520240021945
|
14/05/2024
|
Sri Bimal Bhuyan
|
0415007WL001940
|
Sri Bimal Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164989
|
|
BIMAL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
UJANI MAJULI
|
AS-15-007-005-019/24
()
|
0415007000NRG25130520240021948
|
14/05/2024
|
Khiremai Bora
|
0415007WL001940
|
Khiremai Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164907
|
|
KHIREMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
350
|
UJANI MAJULI
|
AS-15-007-005-019/24
()
|
0415007000NRG25130520240021947
|
14/05/2024
|
Sri Jadumoni Borah
|
0415007WL001940
|
Sri Jadumoni Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164982
|
|
JADUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
351
|
UJANI MAJULI
|
AS-15-007-005-019/26
()
|
0415007000NRG25130520240021951
|
14/05/2024
|
Dipa Borah
|
0415007WL001940
|
Dipa Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165399
|
|
DIPA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
352
|
UJANI MAJULI
|
AS-15-007-005-019/26
()
|
0415007000NRG25130520240021950
|
14/05/2024
|
Sri Naren Borah
|
0415007WL001940
|
Sri Naren Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164991
|
|
NOREN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
UJANI MAJULI
|
AS-15-007-005-019/29
()
|
0415007000NRG25130520240021953
|
14/05/2024
|
Miss Lila Bhuyan
|
0415007WL001940
|
Miss Lila Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164908
|
|
LILI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
354
|
UJANI MAJULI
|
AS-15-007-005-019/44
()
|
0415007000NRG25130520240021958
|
14/05/2024
|
Atul Borah
|
0415007WL001940
|
Atul Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164990
|
|
NABAKANTA BORA
|
UCO BANK(607066)
|
|
355
|
UJANI MAJULI
|
AS-15-007-005-019/44
()
|
0415007000NRG25130520240021959
|
14/05/2024
|
Bhanikan Borah
|
0415007WL001940
|
Bhanikan Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165286
|
|
BHANIKAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
356
|
UJANI MAJULI
|
AS-15-007-005-019/46
()
|
0415007000NRG25130520240021961
|
14/05/2024
|
Janmoni Borah
|
0415007WL001940
|
Janmoni Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164837
|
|
JANMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
357
|
UJANI MAJULI
|
AS-15-007-005-019/46
()
|
0415007000NRG25130520240021960
|
14/05/2024
|
SRI JIBAKANTA BORA
|
0415007WL001940
|
SRI JIBAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165403
|
|
JIBAKANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
358
|
UJANI MAJULI
|
AS-15-007-005-019/49
()
|
0415007000NRG25130520240021962
|
14/05/2024
|
Mrs Padma Borah
|
0415007WL001940
|
Mrs Padma Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164906
|
|
PADMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
359
|
UJANI MAJULI
|
AS-15-007-005-019/53
()
|
0415007000NRG25130520240021964
|
14/05/2024
|
Mrs Rekha Saikia
|
0415007WL001940
|
Mrs Rekha Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164937
|
|
REKHA SAIKIA
|
UCO BANK(607066)
|
|
360
|
UJANI MAJULI
|
AS-15-007-005-019/59
()
|
0415007000NRG25130520240021966
|
14/05/2024
|
Apurba Borah Bez
|
0415007WL001940
|
Apurba Borah Bez
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165424
|
|
APURBA BORAH BEZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
UJANI MAJULI
|
AS-15-007-005-020/28
()
|
0415007000NRG25130520240021969
|
14/05/2024
|
Bisonmoti Narah
|
0415007WL001940
|
Bisonmoti Narah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164964
|
|
JONALI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
UJANI MAJULI
|
AS-15-007-005-020/28
()
|
0415007000NRG25130520240021968
|
14/05/2024
|
Sri Dhormeswar Narah
|
0415007WL001940
|
Sri Dhormeswar Narah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164992
|
|
DHARMESWAR NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
363
|
UJANI MAJULI
|
AS-15-007-005-020/34
()
|
0415007000NRG25130520240021971
|
14/05/2024
|
Sarathi Narah
|
0415007WL001940
|
Sarathi Narah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165080
|
|
SARATHI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
UJANI MAJULI
|
AS-15-007-005-020/34
()
|
0415007000NRG25130520240021970
|
14/05/2024
|
SUTALAL NARAH
|
0415007WL001940
|
SUTALAL NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165389
|
|
CHOTALAL NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
UJANI MAJULI
|
AS-15-007-005-020/37
()
|
0415007000NRG25130520240021972
|
14/05/2024
|
Sri Prodip Narah
|
0415007WL001940
|
Sri Prodip Narah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164954
|
|
PRODIP NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
UJANI MAJULI
|
AS-15-007-005-020/57
()
|
0415007000NRG25130520240021975
|
14/05/2024
|
Sri Puspajit Narah.
|
0415007WL001940
|
Sri Puspajit Narah.
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164905
|
|
PUSPAJIT NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
367
|
UJANI MAJULI
|
AS-15-007-005-020/68
()
|
0415007000NRG25130520240021977
|
14/05/2024
|
Monuj Narah
|
0415007WL001940
|
Monuj Narah
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165285
|
|
MANUJ NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
UJANI MAJULI
|
AS-15-007-005-020/68
()
|
0415007000NRG25130520240021976
|
14/05/2024
|
NIRMALI NARAH
|
0415007WL001940
|
NIRMALI NARAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164995
|
|
NIRMALI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
UJANI MAJULI
|
AS-15-007-005-020/91
()
|
0415007000NRG25130520240021978
|
14/05/2024
|
Mrs Anjana Kaman
|
0415007WL001940
|
Mrs Anjana Kaman
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164965
|
|
ANJANA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
UJANI MAJULI
|
AS-15-007-005-031/17
()
|
0415007000NRG25130520240021858
|
14/05/2024
|
Bitul Das
|
0415007WL001938
|
Bitul Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165400
|
|
BITUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
UJANI MAJULI
|
AS-15-007-005-031/56
()
|
0415007000NRG25130520240021862
|
14/05/2024
|
Miss Sorumai Das
|
0415007WL001938
|
Miss Sorumai Das
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165015
|
|
MRS SARUMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
372
|
UJANI MAJULI
|
AS-15-007-005-031/62
()
|
0415007000NRG25130520240021863
|
14/05/2024
|
Sri Keshab Das
|
0415007WL001938
|
Sri Keshab Das
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117164987
|
|
KESHAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
UJANI MAJULI
|
AS-15-007-005-031/70
()
|
0415007000NRG25130520240021865
|
14/05/2024
|
Hiren Das
|
0415007WL001938
|
Hiren Das
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117164988
|
|
HIREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
UJANI MAJULI
|
AS-15-007-005-033/26
()
|
0415007000NRG25130520240021867
|
14/05/2024
|
Bijit
|
0415007WL001938
|
Bijit
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117164981
|
|
BIJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475590
|
475590
|
|
|
|
|
|
|
|
|
375
|
UJANI MAJULI
|
AS-15-007-004-005/111
()
|
0415007000NRG25140520240022320
|
14/05/2024
|
Sri Ronuj Pegu
|
0415007WL001966
|
Sri Ronuj Pegu
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165385
|
|
RONUJ PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
376
|
UJANI MAJULI
|
AS-15-007-004-005/192
()
|
0415007000NRG25140520240022171
|
14/05/2024
|
Sri Jugananda Pegu
|
0415007WL001956
|
Sri Jugananda Pegu
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117165439
|
|
JUGANANDA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
377
|
UJANI MAJULI
|
AS-15-007-004-005/206
()
|
0415007000NRG25140520240022324
|
14/05/2024
|
SANTIRAM PEGU
|
0415007WL001966
|
SANTIRAM PEGU
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165438
|
|
SUNTIRAM PEGU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
378
|
UJANI MAJULI
|
AS-15-007-001-015/140
()
|
0415007000NRG25140520240023255
|
14/05/2024
|
Raja Doley
|
0415007WL002042
|
Raja Doley
|
00354
|
PUNB0064620
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165058
|
|
RAJA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
UJANI MAJULI
|
AS-15-007-005-018/12
()
|
0415007000NRG25130520240021915
|
14/05/2024
|
Apurba kolita
|
0415007WL001940
|
Apurba kolita
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165057
|
|
APURBA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
UJANI MAJULI
|
AS-15-007-005-018/46
()
|
0415007000NRG25130520240021932
|
14/05/2024
|
Dipali Chamuwa
|
0415007WL001940
|
Dipali Chamuwa
|
00354
|
PUNB0064620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165054
|
|
DIPALI CHAMUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
381
|
UJANI MAJULI
|
AS-15-007-005-026/26
()
|
0415007000NRG25130520240021980
|
14/05/2024
|
Maina Pegu
|
0415007WL001940
|
Maina Pegu
|
00354
|
PUNB0132020
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117165364
|
|
MAINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
382
|
UJANI MAJULI
|
AS-15-007-001-008/192
()
|
0415007000NRG25140520240023384
|
14/05/2024
|
Omprasad Doley
|
0415007WL002043
|
Omprasad Doley
|
00354
|
PUNB0220020
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165319
|
|
OM PRASAD DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
UJANI MAJULI
|
AS-15-007-001-016/142
()
|
0415007000NRG25140520240023107
|
14/05/2024
|
Ranjan Kuli
|
0415007WL002040
|
Ranjan Kuli
|
00354
|
PUNB0220020
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165321
|
|
RANJAN KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
UJANI MAJULI
|
AS-15-007-005-004/110
()
|
0415007000NRG25130520240021897
|
14/05/2024
|
Lakhinandan Rajkhowa
|
0415007WL001940
|
Lakhinandan Rajkhowa
|
00354
|
PUNB0220020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165318
|
|
LAKHINANDAN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
UJANI MAJULI
|
AS-15-007-005-019/29
()
|
0415007000NRG25130520240021954
|
14/05/2024
|
Sri Manuj Bhuyan
|
0415007WL001940
|
Sri Manuj Bhuyan
|
00354
|
PUNB0220020
|
1494
|
1494
|
Rejected
|
18/05/2024
|
|
4117165320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
386
|
UJANI MAJULI
|
AS-15-007-001-015/291
()
|
0415007000NRG25140520240023308
|
14/05/2024
|
KUMUD PEGU
|
0415007WL002042
|
KUMUD PEGU
|
00354
|
PUNB0887700
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117165035
|
|
KUMUD PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
UJANI MAJULI
|
AS-15-007-001-015/291
()
|
0415007000NRG25140520240023309
|
14/05/2024
|
SUNIYA PEGU
|
0415007WL002042
|
SUNIYA PEGU
|
00354
|
PUNB0887700
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117165036
|
|
SUNIYA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
UJANI MAJULI
|
AS-15-007-005-016/88
()
|
0415007000NRG25130520240021909
|
14/05/2024
|
Sima Dutta
|
0415007WL001940
|
Sima Dutta
|
00354
|
PUNB0887700
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165056
|
|
SIMA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
UJANI MAJULI
|
AS-15-007-005-019/36
()
|
0415007000NRG25130520240021955
|
14/05/2024
|
Sri Achyut Bhuyan
|
0415007WL001940
|
Sri Achyut Bhuyan
|
00354
|
PUNB0887700
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165055
|
|
ACHYUT BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
390
|
UJANI MAJULI
|
AS-15-007-001-014/479
()
|
0415007000NRG25140520240023227
|
14/05/2024
|
Madusmita Doley
|
0415007WL002042
|
Madusmita Doley
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165418
|
|
MADUSMITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
UJANI MAJULI
|
AS-15-007-001-015/458
()
|
0415007000NRG25140520240023439
|
14/05/2024
|
Ajit Pegu
|
0415007WL002043
|
Ajit Pegu
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165329
|
|
AJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
UJANI MAJULI
|
AS-15-007-001-015/459
()
|
0415007000NRG25140520240023337
|
14/05/2024
|
Niran Pegu
|
0415007WL002042
|
Niran Pegu
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165316
|
|
NIRAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
UJANI MAJULI
|
AS-15-007-001-015/482
()
|
0415007000NRG25140520240023343
|
14/05/2024
|
Moheswar Pegu
|
0415007WL002042
|
Moheswar Pegu
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165335
|
|
MOHESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
UJANI MAJULI
|
AS-15-007-001-015/512
()
|
0415007000NRG25140520240023351
|
14/05/2024
|
Bijoy Doley
|
0415007WL002042
|
Bijoy Doley
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165406
|
|
BIJAY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
UJANI MAJULI
|
AS-15-007-001-015/513
()
|
0415007000NRG25140520240023353
|
14/05/2024
|
Imaran Doley
|
0415007WL002042
|
Imaran Doley
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165415
|
|
IMARAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
UJANI MAJULI
|
AS-15-007-001-016/141
()
|
0415007000NRG25140520240023105
|
14/05/2024
|
Bidyawati Mala
|
0415007WL002040
|
Bidyawati Mala
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165338
|
|
BIDYAWATI MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
397
|
UJANI MAJULI
|
AS-15-007-001-016/193
()
|
0415007000NRG25140520240023128
|
14/05/2024
|
Atama Mala
|
0415007WL002040
|
Atama Mala
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165414
|
|
ATAMA MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
UJANI MAJULI
|
AS-15-007-001-018/118
()
|
0415007000NRG25140520240023171
|
14/05/2024
|
Devo Kuli
|
0415007WL002040
|
Devo Kuli
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165315
|
|
DEBAKANTA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
UJANI MAJULI
|
AS-15-007-001-019/89
()
|
0415007000NRG25140520240023174
|
14/05/2024
|
Fahala Kumari Mala
|
0415007WL002040
|
Fahala Kumari Mala
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165337
|
|
FAHALAKUMARI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
UJANI MAJULI
|
AS-15-007-001-020/222
()
|
0415007000NRG25140520240023454
|
14/05/2024
|
Deepika Pegu
|
0415007WL002043
|
Deepika Pegu
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165330
|
|
DEEPIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
UJANI MAJULI
|
AS-15-007-004-005/147
()
|
0415007000NRG25140520240022189
|
14/05/2024
|
YAKAI PEGU
|
0415007WL001957
|
YAKAI PEGU
|
00415
|
SBIN0005081
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165416
|
|
IYAMAI PEGU
|
UCO BANK(607066)
|
|
402
|
UJANI MAJULI
|
AS-15-007-004-005/281
()
|
0415007000NRG25140520240022332
|
14/05/2024
|
BISHWAMAHANTA PEGU
|
0415007WL001966
|
BISHWAMAHANTA PEGU
|
00415
|
SBIN0005081
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165332
|
|
BISHWAMAHANTA PEGU
|
UCO BANK(607066)
|
|
403
|
UJANI MAJULI
|
AS-15-007-004-005/287
()
|
0415007000NRG25140520240022336
|
14/05/2024
|
ANIMA PEGU
|
0415007WL001966
|
ANIMA PEGU
|
00415
|
SBIN0005081
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165419
|
|
ANIMA PEGU
|
UCO BANK(607066)
|
|
404
|
UJANI MAJULI
|
AS-15-007-004-005/43
()
|
0415007000NRG25140520240022175
|
14/05/2024
|
Pollabi Doley Pegu
|
0415007WL001956
|
Pollabi Doley Pegu
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165408
|
|
Miss. Pollabi Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
UJANI MAJULI
|
AS-15-007-004-006/306
()
|
0415007000NRG25140520240022212
|
14/05/2024
|
DHIRENDRA KUMBANG
|
0415007WL001958
|
DHIRENDRA KUMBANG
|
00415
|
SBIN0005081
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165331
|
|
DHIRENDRA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
UJANI MAJULI
|
AS-15-007-004-012/19
()
|
0415007000NRG25140520240022275
|
14/05/2024
|
HEMANTA PEGU
|
0415007WL001961
|
HEMANTA PEGU
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165417
|
|
HEMANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
UJANI MAJULI
|
AS-15-007-005-004/54
()
|
0415007000NRG25130520240021899
|
14/05/2024
|
Mridul Boruah
|
0415007WL001940
|
Mridul Boruah
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165327
|
|
MR MIDUL BORUAH
|
STATE BANK OF INDIA(508548)
|
|
408
|
UJANI MAJULI
|
AS-15-007-005-010/11
()
|
0415007000NRG25130520240021901
|
14/05/2024
|
Moni Saikia
|
0415007WL001940
|
Moni Saikia
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165326
|
|
MONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
UJANI MAJULI
|
AS-15-007-005-019/15
()
|
0415007000NRG25130520240021941
|
14/05/2024
|
Sri Jadav Ch Saikia
|
0415007WL001940
|
Sri Jadav Ch Saikia
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165313
|
|
JADAB CHANDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
UJANI MAJULI
|
AS-15-007-005-019/20
()
|
0415007000NRG25130520240021946
|
14/05/2024
|
Pallabika Dutta
|
0415007WL001940
|
Pallabika Dutta
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165328
|
|
PALLABIKA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
UJANI MAJULI
|
AS-15-007-005-019/44
()
|
0415007000NRG25130520240021957
|
14/05/2024
|
Muhila Bora
|
0415007WL001940
|
Muhila Bora
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165333
|
|
MRS MUHILA BORA
|
STATE BANK OF INDIA(508548)
|
|
412
|
UJANI MAJULI
|
AS-15-007-005-019/49
()
|
0415007000NRG25130520240021963
|
14/05/2024
|
Dipankar Borah
|
0415007WL001940
|
Dipankar Borah
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165314
|
|
DIPANKAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
UJANI MAJULI
|
AS-15-007-005-019/53
()
|
0415007000NRG25130520240021965
|
14/05/2024
|
Biren Saikia
|
0415007WL001940
|
Biren Saikia
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165410
|
|
BIREN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
UJANI MAJULI
|
AS-15-007-005-019/61
()
|
0415007000NRG25130520240021967
|
14/05/2024
|
Rita Borah
|
0415007WL001940
|
Rita Borah
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165409
|
|
RITA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
UJANI MAJULI
|
AS-15-007-005-020/37
()
|
0415007000NRG25130520240021973
|
14/05/2024
|
miss Jyoti Narah
|
0415007WL001940
|
miss Jyoti Narah
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165085
|
|
JYOTI MILI NARAH
|
UCO BANK(607066)
|
|
416
|
UJANI MAJULI
|
AS-15-007-005-020/52
()
|
0415007000NRG25130520240021974
|
14/05/2024
|
Probin Narah
|
0415007WL001940
|
Probin Narah
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165323
|
|
PROBIN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
UJANI MAJULI
|
AS-15-007-005-020/91
()
|
0415007000NRG25130520240021979
|
14/05/2024
|
Ranjit Kaman
|
0415007WL001940
|
Ranjit Kaman
|
00415
|
SBIN0005081
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165407
|
|
Ranjit Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
UJANI MAJULI
|
AS-15-007-005-031/11
()
|
0415007000NRG25130520240021857
|
14/05/2024
|
Mrs Monika Das
|
0415007WL001938
|
Mrs Monika Das
|
00415
|
SBIN0005081
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165411
|
|
MRS MONIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
419
|
UJANI MAJULI
|
AS-15-007-005-031/17
()
|
0415007000NRG25130520240021859
|
14/05/2024
|
Nijara Das
|
0415007WL001938
|
Nijara Das
|
00415
|
SBIN0005081
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165339
|
|
NIJORA DAS
|
UCO BANK(607066)
|
|
420
|
UJANI MAJULI
|
AS-15-007-005-031/47
()
|
0415007000NRG25130520240021860
|
14/05/2024
|
Mamani Das
|
0415007WL001938
|
Mamani Das
|
00415
|
SBIN0005081
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165334
|
|
MAMONI DAS,W/O- MADAN DAS
|
UCO BANK(607066)
|
|
421
|
UJANI MAJULI
|
AS-15-007-005-031/47
()
|
0415007000NRG25130520240021861
|
14/05/2024
|
Sri Modan Das
|
0415007WL001938
|
Sri Modan Das
|
00415
|
SBIN0005081
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165322
|
|
MADAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
422
|
UJANI MAJULI
|
AS-15-007-005-031/62
()
|
0415007000NRG25130520240021864
|
14/05/2024
|
Jina Das
|
0415007WL001938
|
Jina Das
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165412
|
|
JINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
UJANI MAJULI
|
AS-15-007-005-031/70
()
|
0415007000NRG25130520240021866
|
14/05/2024
|
Gita Das
|
0415007WL001938
|
Gita Das
|
00415
|
SBIN0005081
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165336
|
|
GITA DAS
|
UCO BANK(607066)
|
|
424
|
UJANI MAJULI
|
AS-15-007-005-033/26
()
|
0415007000NRG25130520240021868
|
14/05/2024
|
Deepamoni Das
|
0415007WL001938
|
Deepamoni Das
|
00415
|
SBIN0005081
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165324
|
|
DEEPAMONI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50796
|
50796
|
|
|
|
|
|
|
|
|
425
|
UJANI MAJULI
|
AS-15-007-001-015/451
()
|
0415007000NRG25140520240023334
|
14/05/2024
|
Nirjana Pegu Doley
|
0415007WL002042
|
Nirjana Pegu Doley
|
00415
|
SBIN0010760
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165325
|
|
NIRJANA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
426
|
UJANI MAJULI
|
AS-15-007-005-019/36
()
|
0415007000NRG25130520240021956
|
14/05/2024
|
Pragati Bezbarua
|
0415007WL001940
|
Pragati Bezbarua
|
00415
|
SBIN0015287
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165317
|
|
Pragati Bezbarua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
427
|
UJANI MAJULI
|
AS-15-007-001-014/479
()
|
0415007000NRG25140520240023226
|
14/05/2024
|
Navakanta Doley
|
0415007WL002042
|
Navakanta Doley
|
00415
|
SBIN0018990
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165413
|
|
NAVAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
428
|
UJANI MAJULI
|
AS-15-007-001-014/13
()
|
0415007000NRG25140520240023401
|
14/05/2024
|
Umesh Patir
|
0415007WL002043
|
Umesh Patir
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165296
|
|
UMESH PATIR
|
UCO BANK(607066)
|
|
429
|
UJANI MAJULI
|
AS-15-007-001-014/168
()
|
0415007000NRG25140520240023402
|
14/05/2024
|
Tepuram Pegu
|
0415007WL002043
|
Tepuram Pegu
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165340
|
|
TEPURAM PEGU
|
UCO BANK(607066)
|
|
430
|
UJANI MAJULI
|
AS-15-007-001-014/425
()
|
0415007000NRG25140520240023408
|
14/05/2024
|
Debayani Kumbang
|
0415007WL002043
|
Debayani Kumbang
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165305
|
|
DEBAYANI KUMBANGA
|
UCO BANK(607066)
|
|
431
|
UJANI MAJULI
|
AS-15-007-001-014/439
()
|
0415007000NRG25140520240023409
|
14/05/2024
|
Jakaday Pegu
|
0415007WL002043
|
Jakaday Pegu
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165306
|
|
YAKADOI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
UJANI MAJULI
|
AS-15-007-001-015/201
()
|
0415007000NRG25140520240023275
|
14/05/2024
|
Manisha doley
|
0415007WL002042
|
Manisha doley
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165297
|
|
MANISHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
UJANI MAJULI
|
AS-15-007-001-015/205
()
|
0415007000NRG25140520240023418
|
14/05/2024
|
Gunakanta Doley
|
0415007WL002043
|
Gunakanta Doley
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165308
|
|
GUNAKANTA DOLEY
|
UCO BANK(607066)
|
|
434
|
UJANI MAJULI
|
AS-15-007-001-015/292
()
|
0415007000NRG25140520240023312
|
14/05/2024
|
Sunu Doley
|
0415007WL002042
|
Sunu Doley
|
00462
|
UCBA0001504
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117165146
|
|
SONO DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
UJANI MAJULI
|
AS-15-007-001-015/317
()
|
0415007000NRG25140520240023427
|
14/05/2024
|
Deni Pegu
|
0415007WL002043
|
Deni Pegu
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165309
|
|
DENI PEGU
|
UCO BANK(607066)
|
|
436
|
UJANI MAJULI
|
AS-15-007-001-015/327
()
|
0415007000NRG25140520240023430
|
14/05/2024
|
Parchal Pegu
|
0415007WL002043
|
Parchal Pegu
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165298
|
|
PARCHEL PEGU
|
UCO BANK(607066)
|
|
437
|
UJANI MAJULI
|
AS-15-007-001-015/356
()
|
0415007000NRG25140520240023323
|
14/05/2024
|
Amarjyoti Pegu
|
0415007WL002042
|
Amarjyoti Pegu
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165300
|
|
AMARJYOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
UJANI MAJULI
|
AS-15-007-001-015/356
()
|
0415007000NRG25140520240023322
|
14/05/2024
|
Rekha Moni Pegu Doley
|
0415007WL002042
|
Rekha Moni Pegu Doley
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165301
|
|
REKHA MONI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
UJANI MAJULI
|
AS-15-007-001-015/456
()
|
0415007000NRG25140520240023437
|
14/05/2024
|
Indeswar Pegu
|
0415007WL002043
|
Indeswar Pegu
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165344
|
|
INDESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
UJANI MAJULI
|
AS-15-007-001-015/498
()
|
0415007000NRG25140520240023440
|
14/05/2024
|
Lakhimai Pegu
|
0415007WL002043
|
Lakhimai Pegu
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165299
|
|
LAKHIMAI PEGU
|
UCO BANK(607066)
|
|
441
|
UJANI MAJULI
|
AS-15-007-001-016/100
()
|
0415007000NRG25140520240023094
|
14/05/2024
|
Mrs Sumi Pegu Kuli
|
0415007WL002040
|
Mrs Sumi Pegu Kuli
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165341
|
|
SUMI PEGU KULI
|
UCO BANK(607066)
|
|
442
|
UJANI MAJULI
|
AS-15-007-001-016/115
()
|
0415007000NRG25140520240023100
|
14/05/2024
|
Amar Kuli
|
0415007WL002040
|
Amar Kuli
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117165312
|
|
AMAR KULI
|
INDIAN OVERSEAS BANK(508541)
|
|
443
|
UJANI MAJULI
|
AS-15-007-001-016/151
()
|
0415007000NRG25140520240023112
|
14/05/2024
|
Amiya Kuli
|
0415007WL002040
|
Amiya Kuli
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165303
|
|
AMIYA KULI
|
UCO BANK(607066)
|
|
444
|
UJANI MAJULI
|
AS-15-007-001-016/194
()
|
0415007000NRG25140520240023129
|
14/05/2024
|
Santi Pegu
|
0415007WL002040
|
Santi Pegu
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165150
|
|
SANTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
UJANI MAJULI
|
AS-15-007-001-016/202
()
|
0415007000NRG25140520240023134
|
14/05/2024
|
Divian Lagachu
|
0415007WL002040
|
Divian Lagachu
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165293
|
|
DIVAIN LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
UJANI MAJULI
|
AS-15-007-001-016/208
()
|
0415007000NRG25140520240023138
|
14/05/2024
|
Kulamanuh Mala
|
0415007WL002040
|
Kulamanuh Mala
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165302
|
|
KULAMANUH MALA
|
UCO BANK(607066)
|
|
447
|
UJANI MAJULI
|
AS-15-007-001-016/212
()
|
0415007000NRG25140520240023140
|
14/05/2024
|
Bidyan Mala
|
0415007WL002040
|
Bidyan Mala
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165310
|
|
BIDYAN MALA
|
UCO BANK(607066)
|
|
448
|
UJANI MAJULI
|
AS-15-007-001-017/156
()
|
0415007000NRG25140520240023443
|
14/05/2024
|
Atchi Pegu
|
0415007WL002043
|
Atchi Pegu
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165342
|
|
ATCHI PEGU
|
UCO BANK(607066)
|
|
449
|
UJANI MAJULI
|
AS-15-007-001-018/118
()
|
0415007000NRG25140520240023170
|
14/05/2024
|
Dipika Pegu Kuli
|
0415007WL002040
|
Dipika Pegu Kuli
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165307
|
|
DIPIKA PEGU KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
UJANI MAJULI
|
AS-15-007-001-018/94
()
|
0415007000NRG25140520240023172
|
14/05/2024
|
Suresh Mala
|
0415007WL002040
|
Suresh Mala
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165304
|
|
SURESH MALA
|
UCO BANK(607066)
|
|
451
|
UJANI MAJULI
|
AS-15-007-004-001/102
()
|
0415007000NRG25140520240022117
|
14/05/2024
|
Sri Deep Kr. Doley
|
0415007WL001953
|
Sri Deep Kr. Doley
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165089
|
|
UPEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
UJANI MAJULI
|
AS-15-007-004-001/102
()
|
0415007000NRG25140520240022118
|
14/05/2024
|
SRI GITARANI DOLEY
|
0415007WL001953
|
SRI GITARANI DOLEY
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165213
|
|
GITARANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
UJANI MAJULI
|
AS-15-007-004-001/20
()
|
0415007000NRG25140520240022120
|
14/05/2024
|
SMT MODUSHMITA DOLEY
|
0415007WL001953
|
SMT MODUSHMITA DOLEY
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165147
|
|
MODHUMITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
UJANI MAJULI
|
AS-15-007-004-001/20
()
|
0415007000NRG25140520240022119
|
14/05/2024
|
Sri Anil Doley
|
0415007WL001953
|
Sri Anil Doley
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165107
|
|
SANTOSH RANJAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
UJANI MAJULI
|
AS-15-007-004-003/114
()
|
0415007000NRG25140520240022223
|
14/05/2024
|
NAVAJITA PEGU
|
0415007WL001959
|
NAVAJITA PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165144
|
|
NOVOJITA DOLEY
|
UCO BANK(607066)
|
|
456
|
UJANI MAJULI
|
AS-15-007-004-003/118
()
|
0415007000NRG25140520240022224
|
14/05/2024
|
NAYANJYOTI PEGU
|
0415007WL001959
|
NAYANJYOTI PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165097
|
|
NAYANJYOTI KUTUM PEGU
|
UCO BANK(607066)
|
|
457
|
UJANI MAJULI
|
AS-15-007-004-003/16
()
|
0415007000NRG25140520240022200
|
14/05/2024
|
SWAPNA PEGU
|
0415007WL001958
|
SWAPNA PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165357
|
|
SAPNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
UJANI MAJULI
|
AS-15-007-004-003/22
()
|
0415007000NRG25140520240022203
|
14/05/2024
|
SACHIN PEGU
|
0415007WL001958
|
SACHIN PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165256
|
|
SACHIN PEGU
|
UCO BANK(607066)
|
|
459
|
UJANI MAJULI
|
AS-15-007-004-003/22
()
|
0415007000NRG25140520240022201
|
14/05/2024
|
SHARMILA PEGU
|
0415007WL001958
|
SHARMILA PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165090
|
|
SHARMILA PEGU
|
UCO BANK(607066)
|
|
460
|
UJANI MAJULI
|
AS-15-007-004-003/22
()
|
0415007000NRG25140520240022202
|
14/05/2024
|
SMT DIPTI PEGU
|
0415007WL001958
|
SMT DIPTI PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165242
|
|
DIPTI PEGU
|
UCO BANK(607066)
|
|
461
|
UJANI MAJULI
|
AS-15-007-004-003/23
()
|
0415007000NRG25140520240022206
|
14/05/2024
|
DIPTI PEGU
|
0415007WL001958
|
DIPTI PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165087
|
|
DIPTI PEGU
|
UCO BANK(607066)
|
|
462
|
UJANI MAJULI
|
AS-15-007-004-003/23
()
|
0415007000NRG25140520240022205
|
14/05/2024
|
MRS JAYA PEGU
|
0415007WL001958
|
MRS JAYA PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165363
|
|
BANDANA PEGU
|
UCO BANK(607066)
|
|
463
|
UJANI MAJULI
|
AS-15-007-004-003/23
()
|
0415007000NRG25140520240022204
|
14/05/2024
|
SRI NONIGOPAL PEGU
|
0415007WL001958
|
SRI NONIGOPAL PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165138
|
|
NONI GOPAL PEGU
|
UCO BANK(607066)
|
|
464
|
UJANI MAJULI
|
AS-15-007-004-003/235
()
|
0415007000NRG25140520240022225
|
14/05/2024
|
SABITRI PEGU
|
0415007WL001959
|
SABITRI PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165254
|
|
SABITRI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
UJANI MAJULI
|
AS-15-007-004-003/26
()
|
0415007000NRG25140520240022230
|
14/05/2024
|
SMT ALIZA PEGU
|
0415007WL001959
|
SMT ALIZA PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165359
|
|
ALIZA PEGU
|
UCO BANK(607066)
|
|
466
|
UJANI MAJULI
|
AS-15-007-004-003/29
()
|
0415007000NRG25140520240022207
|
14/05/2024
|
SMT NIBEDITA DOLEY
|
0415007WL001958
|
SMT NIBEDITA DOLEY
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165086
|
|
NIBEDITA DOLEY
|
UCO BANK(607066)
|
|
467
|
UJANI MAJULI
|
AS-15-007-004-003/3
()
|
0415007000NRG25140520240022210
|
14/05/2024
|
ANAMIKA DOLEY
|
0415007WL001958
|
ANAMIKA DOLEY
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165154
|
|
ANAMIKA CHUNGKRANG DOLEY
|
UCO BANK(607066)
|
|
468
|
UJANI MAJULI
|
AS-15-007-004-003/3
()
|
0415007000NRG25140520240022209
|
14/05/2024
|
SMT MINU DOLEY
|
0415007WL001958
|
SMT MINU DOLEY
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165209
|
|
MINU DOLEY
|
UCO BANK(607066)
|
|
469
|
UJANI MAJULI
|
AS-15-007-004-003/3
()
|
0415007000NRG25140520240022208
|
14/05/2024
|
SRI BHOBEN DOLEY
|
0415007WL001958
|
SRI BHOBEN DOLEY
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165094
|
|
BHABEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
UJANI MAJULI
|
AS-15-007-004-003/38
()
|
0415007000NRG25140520240022231
|
14/05/2024
|
RIJUMAI PEGU
|
0415007WL001959
|
RIJUMAI PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165153
|
|
RIJUMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
UJANI MAJULI
|
AS-15-007-004-003/46
()
|
0415007000NRG25140520240022233
|
14/05/2024
|
Dipali
|
0415007WL001959
|
Dipali
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165210
|
|
DIPALI PEGU
|
UCO BANK(607066)
|
|
472
|
UJANI MAJULI
|
AS-15-007-004-003/46
()
|
0415007000NRG25140520240022232
|
14/05/2024
|
RINKUMONI PAYEN PEGU
|
0415007WL001959
|
RINKUMONI PAYEN PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165291
|
|
RINKUMONI PAYENG PEGU
|
UCO BANK(607066)
|
|
473
|
UJANI MAJULI
|
AS-15-007-004-003/47
()
|
0415007000NRG25140520240022234
|
14/05/2024
|
MRS JUGAMAYA PEGU
|
0415007WL001959
|
MRS JUGAMAYA PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165142
|
|
JUGAMAYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
UJANI MAJULI
|
AS-15-007-004-003/47
()
|
0415007000NRG25140520240022235
|
14/05/2024
|
SMT.JUNU PEGU
|
0415007WL001959
|
SMT.JUNU PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165091
|
|
JUNU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
UJANI MAJULI
|
AS-15-007-004-003/51
()
|
0415007000NRG25140520240022237
|
14/05/2024
|
RUPLAL PRASAD
|
0415007WL001959
|
RUPLAL PRASAD
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165088
|
|
RUPALAL PRASAD S/O: MURLIDHAR PRASAD
|
UCO BANK(607066)
|
|
476
|
UJANI MAJULI
|
AS-15-007-004-003/51
()
|
0415007000NRG25140520240022236
|
14/05/2024
|
SRI SANJIB PRASAD
|
0415007WL001959
|
SRI SANJIB PRASAD
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165139
|
|
SANJIB PRASAD
|
UCO BANK(607066)
|
|
477
|
UJANI MAJULI
|
AS-15-007-004-003/71
()
|
0415007000NRG25140520240022239
|
14/05/2024
|
Sri Narayan Mondal
|
0415007WL001959
|
Sri Narayan Mondal
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165100
|
|
NARAYAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
UJANI MAJULI
|
AS-15-007-004-003/90
()
|
0415007000NRG25140520240022242
|
14/05/2024
|
MISS SIMA GHOSH
|
0415007WL001959
|
MISS SIMA GHOSH
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165145
|
|
SIMA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
UJANI MAJULI
|
AS-15-007-004-004/16
()
|
0415007000NRG25140520240022244
|
14/05/2024
|
KISHUR PEGU
|
0415007WL001959
|
KISHUR PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165353
|
|
KISHORE PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
UJANI MAJULI
|
AS-15-007-004-004/16
()
|
0415007000NRG25140520240022243
|
14/05/2024
|
MONIKA PEGU
|
0415007WL001959
|
MONIKA PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165148
|
|
MONIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
UJANI MAJULI
|
AS-15-007-004-005/102
()
|
0415007000NRG25140520240022185
|
14/05/2024
|
SMT NOLINI PEGU
|
0415007WL001957
|
SMT NOLINI PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165250
|
|
NALINI PEGU
|
UCO BANK(607066)
|
|
482
|
UJANI MAJULI
|
AS-15-007-004-005/102
()
|
0415007000NRG25140520240022184
|
14/05/2024
|
Sri Ramen Pegu
|
0415007WL001957
|
Sri Ramen Pegu
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165255
|
|
RAMEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
UJANI MAJULI
|
AS-15-007-004-005/107
()
|
0415007000NRG25140520240022256
|
14/05/2024
|
JITEN PEGU
|
0415007WL001961
|
JITEN PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165360
|
|
JITEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
UJANI MAJULI
|
AS-15-007-004-005/109
()
|
0415007000NRG25140520240022187
|
14/05/2024
|
POPISMITA
|
0415007WL001957
|
POPISMITA
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165161
|
|
PAPISMITA PEGU
|
UCO BANK(607066)
|
|
485
|
UJANI MAJULI
|
AS-15-007-004-005/109
()
|
0415007000NRG25140520240022186
|
14/05/2024
|
PURNIMA PEGU
|
0415007WL001957
|
PURNIMA PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165244
|
|
PURNIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
UJANI MAJULI
|
AS-15-007-004-005/118
()
|
0415007000NRG25140520240022321
|
14/05/2024
|
MIRMOY DOLEY
|
0415007WL001966
|
MIRMOY DOLEY
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165265
|
|
MIRMOY PEGU
|
UCO BANK(607066)
|
|
487
|
UJANI MAJULI
|
AS-15-007-004-005/147
()
|
0415007000NRG25140520240022188
|
14/05/2024
|
DEBO KT. PEGU
|
0415007WL001957
|
DEBO KT. PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165158
|
|
DEBA KANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
UJANI MAJULI
|
AS-15-007-004-005/153
()
|
0415007000NRG25140520240022322
|
14/05/2024
|
RAMANUSH PEGU
|
0415007WL001966
|
RAMANUSH PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165262
|
|
RAMANUSH PEGU
|
UCO BANK(607066)
|
|
489
|
UJANI MAJULI
|
AS-15-007-004-005/16
()
|
0415007000NRG25140520240022190
|
14/05/2024
|
Sitra Pegu
|
0415007WL001957
|
Sitra Pegu
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165192
|
|
CHITRA PEGU
|
UCO BANK(607066)
|
|
490
|
UJANI MAJULI
|
AS-15-007-004-005/185
()
|
0415007000NRG25140520240022323
|
14/05/2024
|
MANJULA PEGU
|
0415007WL001966
|
MANJULA PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165104
|
|
Manjula Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
491
|
UJANI MAJULI
|
AS-15-007-004-005/192
()
|
0415007000NRG25140520240022172
|
14/05/2024
|
SMT. URMILA PEGU
|
0415007WL001956
|
SMT. URMILA PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165201
|
|
URMILA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
UJANI MAJULI
|
AS-15-007-004-005/197
()
|
0415007000NRG25140520240022191
|
14/05/2024
|
SMT. MONIKA PEGU
|
0415007WL001957
|
SMT. MONIKA PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165140
|
|
MONIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
UJANI MAJULI
|
AS-15-007-004-005/20
()
|
0415007000NRG25140520240022258
|
14/05/2024
|
DAYBAKI PEGU
|
0415007WL001961
|
DAYBAKI PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165243
|
|
DAYBAKI PEGU
|
UCO BANK(607066)
|
|
494
|
UJANI MAJULI
|
AS-15-007-004-005/206
()
|
0415007000NRG25140520240022325
|
14/05/2024
|
JULI PEGU
|
0415007WL001966
|
JULI PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165266
|
|
JULI PEGU
|
UCO BANK(607066)
|
|
495
|
UJANI MAJULI
|
AS-15-007-004-005/219
()
|
0415007000NRG25140520240022193
|
14/05/2024
|
RAJIB PEGU
|
0415007WL001957
|
RAJIB PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165157
|
|
RAJIB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
UJANI MAJULI
|
AS-15-007-004-005/23
()
|
0415007000NRG25140520240022260
|
14/05/2024
|
NOMITA DOLEY PEGU
|
0415007WL001961
|
NOMITA DOLEY PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165295
|
|
NOMITA DOLEY
|
UCO BANK(607066)
|
|
497
|
UJANI MAJULI
|
AS-15-007-004-005/236
()
|
0415007000NRG25140520240022262
|
14/05/2024
|
AME PEGU
|
0415007WL001961
|
AME PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165212
|
|
AME PEGU
|
UCO BANK(607066)
|
|
498
|
UJANI MAJULI
|
AS-15-007-004-005/24
()
|
0415007000NRG25140520240022327
|
14/05/2024
|
Induram Pegu
|
0415007WL001966
|
Induram Pegu
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165202
|
|
HINDURAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
UJANI MAJULI
|
AS-15-007-004-005/24
()
|
0415007000NRG25140520240022328
|
14/05/2024
|
NEGHAMANI PEGU
|
0415007WL001966
|
NEGHAMANI PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165211
|
|
NEGHAMANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
UJANI MAJULI
|
AS-15-007-004-005/262
()
|
0415007000NRG25140520240022194
|
14/05/2024
|
BONTI PEGU
|
0415007WL001957
|
BONTI PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165247
|
|
BONTI DOLEY PEGU
|
UCO BANK(607066)
|
|
501
|
UJANI MAJULI
|
AS-15-007-004-005/265
()
|
0415007000NRG25140520240022329
|
14/05/2024
|
TONUJA PEGU
|
0415007WL001966
|
TONUJA PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165259
|
|
TONUJA PEGU
|
UCO BANK(607066)
|
|
502
|
UJANI MAJULI
|
AS-15-007-004-005/266
()
|
0415007000NRG25140520240022330
|
14/05/2024
|
MOON PEGU
|
0415007WL001966
|
MOON PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165159
|
|
Moon Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
503
|
UJANI MAJULI
|
AS-15-007-004-005/278
()
|
0415007000NRG25140520240022263
|
14/05/2024
|
DIP PEGU
|
0415007WL001961
|
DIP PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165258
|
|
DEEP PEGU
|
UCO BANK(607066)
|
|
504
|
UJANI MAJULI
|
AS-15-007-004-005/278
()
|
0415007000NRG25140520240022264
|
14/05/2024
|
TRISHNA
|
0415007WL001961
|
TRISHNA
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165289
|
|
TRISHNA DOLEY
|
UCO BANK(607066)
|
|
505
|
UJANI MAJULI
|
AS-15-007-004-005/281
()
|
0415007000NRG25140520240022333
|
14/05/2024
|
MRINALI PANYANG PEGU
|
0415007WL001966
|
MRINALI PANYANG PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165194
|
|
MRINALI PANYANG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
UJANI MAJULI
|
AS-15-007-004-005/283
()
|
0415007000NRG25140520240022334
|
14/05/2024
|
TARALI KUMBANG PEGU
|
0415007WL001966
|
TARALI KUMBANG PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165347
|
|
TARALI KUMBANG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
UJANI MAJULI
|
AS-15-007-004-005/287
()
|
0415007000NRG25140520240022337
|
14/05/2024
|
BIJU PEGU
|
0415007WL001966
|
BIJU PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165290
|
|
BIJU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
UJANI MAJULI
|
AS-15-007-004-005/35
()
|
0415007000NRG25140520240022195
|
14/05/2024
|
Miss Kobita Pegu
|
0415007WL001957
|
Miss Kobita Pegu
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165351
|
|
KABITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
UJANI MAJULI
|
AS-15-007-004-005/35
()
|
0415007000NRG25140520240022196
|
14/05/2024
|
PUNUMONI PEGU
|
0415007WL001957
|
PUNUMONI PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165264
|
|
PUNUMONI PEGU
|
UCO BANK(607066)
|
|
510
|
UJANI MAJULI
|
AS-15-007-004-005/43
()
|
0415007000NRG25140520240022174
|
14/05/2024
|
MEM PEGU
|
0415007WL001956
|
MEM PEGU
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165195
|
|
MEM PEGU
|
UCO BANK(607066)
|
|
511
|
UJANI MAJULI
|
AS-15-007-004-005/45
()
|
0415007000NRG25140520240022177
|
14/05/2024
|
Dipamoni Pegu
|
0415007WL001956
|
Dipamoni Pegu
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165251
|
|
DIPAMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
UJANI MAJULI
|
AS-15-007-004-005/5
()
|
0415007000NRG25140520240022339
|
14/05/2024
|
ELAJYOTI PEGU
|
0415007WL001966
|
ELAJYOTI PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165096
|
|
ILAJYOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
UJANI MAJULI
|
AS-15-007-004-005/54
()
|
0415007000NRG25140520240022180
|
14/05/2024
|
DIPIKA DOLEY
|
0415007WL001956
|
DIPIKA DOLEY
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165160
|
|
DIPIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
UJANI MAJULI
|
AS-15-007-004-005/68
()
|
0415007000NRG25140520240022198
|
14/05/2024
|
BINITA PEGU
|
0415007WL001957
|
BINITA PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165196
|
|
BINITA PEGU
|
UCO BANK(607066)
|
|
515
|
UJANI MAJULI
|
AS-15-007-004-005/70
()
|
0415007000NRG25140520240022183
|
14/05/2024
|
BEAUTIFUL DOLEY PEGU
|
0415007WL001956
|
BEAUTIFUL DOLEY PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165155
|
|
BEAUTIFUL DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
UJANI MAJULI
|
AS-15-007-004-005/70
()
|
0415007000NRG25140520240022182
|
14/05/2024
|
KUCHIRI PEGU
|
0415007WL001956
|
KUCHIRI PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165191
|
|
KUCHIRI PEGU
|
UCO BANK(607066)
|
|
517
|
UJANI MAJULI
|
AS-15-007-004-005/70
()
|
0415007000NRG25140520240022181
|
14/05/2024
|
Sri Maheswar Pegu
|
0415007WL001956
|
Sri Maheswar Pegu
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165358
|
|
MOHESWAR PEGU
|
UCO BANK(607066)
|
|
518
|
UJANI MAJULI
|
AS-15-007-004-006/124
()
|
0415007000NRG25140520240022265
|
14/05/2024
|
SMT RUPALI DOLEY
|
0415007WL001961
|
SMT RUPALI DOLEY
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165354
|
|
RUPALI DOLEY
|
UCO BANK(607066)
|
|
519
|
UJANI MAJULI
|
AS-15-007-004-006/297
()
|
0415007000NRG25140520240022266
|
14/05/2024
|
BUDHINDRA NATH PEGU
|
0415007WL001961
|
BUDHINDRA NATH PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165311
|
|
BUDHINDRA NATH PEGU
|
UCO BANK(607066)
|
|
520
|
UJANI MAJULI
|
AS-15-007-004-006/306
()
|
0415007000NRG25140520240022211
|
14/05/2024
|
MERRY KUMBANG
|
0415007WL001958
|
MERRY KUMBANG
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165141
|
|
MERRY KUMBANG
|
UCO BANK(607066)
|
|
521
|
UJANI MAJULI
|
AS-15-007-004-007/32
()
|
0415007000NRG25140520240022246
|
14/05/2024
|
RAJ KUMAR SARKAR
|
0415007WL001959
|
RAJ KUMAR SARKAR
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165108
|
|
RAJKUMAR SARKAR,C/O-ROMON
|
UCO BANK(607066)
|
|
522
|
UJANI MAJULI
|
AS-15-007-004-007/32
()
|
0415007000NRG25140520240022245
|
14/05/2024
|
ROMPI SARKAR
|
0415007WL001959
|
ROMPI SARKAR
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165101
|
|
RAMPI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
UJANI MAJULI
|
AS-15-007-004-009/31
()
|
0415007000NRG25140520240022433
|
14/05/2024
|
SMT.CHIRAJYOTI PEGU
|
0415007WL001975
|
SMT.CHIRAJYOTI PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165348
|
|
CHIRAJYOTI PEGU
|
UCO BANK(607066)
|
|
524
|
UJANI MAJULI
|
AS-15-007-004-010/1
()
|
0415007000NRG25140520240022121
|
14/05/2024
|
SRI NAVAKUMAR PEGU
|
0415007WL001953
|
SRI NAVAKUMAR PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165102
|
|
NAVAKUMAR PEGU
|
UCO BANK(607066)
|
|
525
|
UJANI MAJULI
|
AS-15-007-004-010/12
()
|
0415007000NRG25140520240022122
|
14/05/2024
|
MRS HIRAWATI DOLEY
|
0415007WL001953
|
MRS HIRAWATI DOLEY
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165143
|
|
HIRAWATI DOLEY
|
UCO BANK(607066)
|
|
526
|
UJANI MAJULI
|
AS-15-007-004-010/122
()
|
0415007000NRG25140520240022125
|
14/05/2024
|
KRISHNA KT DOLEY
|
0415007WL001953
|
KRISHNA KT DOLEY
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165257
|
|
KRISHNA KANTA DOLEY
|
UCO BANK(607066)
|
|
527
|
UJANI MAJULI
|
AS-15-007-004-010/122
()
|
0415007000NRG25140520240022124
|
14/05/2024
|
MRS KOBITA DOLEY
|
0415007WL001953
|
MRS KOBITA DOLEY
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165245
|
|
KABITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
UJANI MAJULI
|
AS-15-007-004-010/122
()
|
0415007000NRG25140520240022123
|
14/05/2024
|
Sri Jadhab Doley
|
0415007WL001953
|
Sri Jadhab Doley
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165103
|
|
JADAB DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
UJANI MAJULI
|
AS-15-007-004-010/166
()
|
0415007000NRG25140520240022127
|
14/05/2024
|
MRS JULI DOLEY
|
0415007WL001953
|
MRS JULI DOLEY
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165156
|
|
JULI DOLEY
|
UCO BANK(607066)
|
|
530
|
UJANI MAJULI
|
AS-15-007-004-010/166
()
|
0415007000NRG25140520240022126
|
14/05/2024
|
SRI ANIL DOLEY
|
0415007WL001953
|
SRI ANIL DOLEY
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165110
|
|
ANIL DOLEY
|
UCO BANK(607066)
|
|
531
|
UJANI MAJULI
|
AS-15-007-004-010/21
()
|
0415007000NRG25140520240022128
|
14/05/2024
|
SMT RITAMONI DOLEY
|
0415007WL001953
|
SMT RITAMONI DOLEY
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165152
|
|
RITAMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
UJANI MAJULI
|
AS-15-007-004-010/4
()
|
0415007000NRG25140520240022129
|
14/05/2024
|
MRS MRINALI PEGU
|
0415007WL001953
|
MRS MRINALI PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165362
|
|
MRINALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
UJANI MAJULI
|
AS-15-007-004-010/44
()
|
0415007000NRG25140520240022131
|
14/05/2024
|
MRS BUKASI PEGU
|
0415007WL001953
|
MRS BUKASI PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165248
|
|
BUKASI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
UJANI MAJULI
|
AS-15-007-004-010/44
()
|
0415007000NRG25140520240022130
|
14/05/2024
|
Sri Arjun Pegu
|
0415007WL001953
|
Sri Arjun Pegu
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165106
|
|
ARJUN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
UJANI MAJULI
|
AS-15-007-004-010/73
()
|
0415007000NRG25140520240022132
|
14/05/2024
|
SRI PROBAN PEGU
|
0415007WL001953
|
SRI PROBAN PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165206
|
|
PROFUL PEGU
|
UCO BANK(607066)
|
|
536
|
UJANI MAJULI
|
AS-15-007-004-010/80
()
|
0415007000NRG25140520240022134
|
14/05/2024
|
MRS ANITA PEGU
|
0415007WL001953
|
MRS ANITA PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165199
|
|
ANITA KULI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
UJANI MAJULI
|
AS-15-007-004-010/80
()
|
0415007000NRG25140520240022135
|
14/05/2024
|
MRS MOMI PEGU
|
0415007WL001953
|
MRS MOMI PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165099
|
|
MOMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
UJANI MAJULI
|
AS-15-007-004-010/80
()
|
0415007000NRG25140520240022133
|
14/05/2024
|
Sri Harinath Pegu
|
0415007WL001953
|
Sri Harinath Pegu
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165098
|
|
ARNATH PEGU
|
UCO BANK(607066)
|
|
539
|
UJANI MAJULI
|
AS-15-007-004-010/86
()
|
0415007000NRG25140520240022136
|
14/05/2024
|
MRIGEN
|
0415007WL001953
|
MRIGEN
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165193
|
|
MRIGEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
UJANI MAJULI
|
AS-15-007-004-011/116
()
|
0415007000NRG25140520240022213
|
14/05/2024
|
MRS MONIMAI PEGU
|
0415007WL001958
|
MRS MONIMAI PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165207
|
|
MONIMAI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
UJANI MAJULI
|
AS-15-007-004-011/116
()
|
0415007000NRG25140520240022215
|
14/05/2024
|
SMT CHABONTI PEGU
|
0415007WL001958
|
SMT CHABONTI PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165208
|
|
CHABANTI PEGU
|
UCO BANK(607066)
|
|
542
|
UJANI MAJULI
|
AS-15-007-004-011/116
()
|
0415007000NRG25140520240022214
|
14/05/2024
|
SRI JAYANTA PEGU
|
0415007WL001958
|
SRI JAYANTA PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165109
|
|
JAYANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
UJANI MAJULI
|
AS-15-007-004-011/118
()
|
0415007000NRG25140520240022268
|
14/05/2024
|
DAINA PEGU
|
0415007WL001961
|
DAINA PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165149
|
|
DAINA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
UJANI MAJULI
|
AS-15-007-004-011/118
()
|
0415007000NRG25140520240022267
|
14/05/2024
|
SRI DAMBORU PEGU
|
0415007WL001961
|
SRI DAMBORU PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165092
|
|
DAMBARU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
UJANI MAJULI
|
AS-15-007-004-011/212
()
|
0415007000NRG25140520240022269
|
14/05/2024
|
SMT ANJANA PEGU
|
0415007WL001961
|
SMT ANJANA PEGU
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165355
|
|
ANJANA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
UJANI MAJULI
|
AS-15-007-004-011/227
()
|
0415007000NRG25140520240022270
|
14/05/2024
|
Smt. Priyanka Pegu
|
0415007WL001961
|
Smt. Priyanka Pegu
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165361
|
|
PRIYANKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
UJANI MAJULI
|
AS-15-007-004-011/228
()
|
0415007000NRG25140520240022271
|
14/05/2024
|
MUNMUNI PEGU
|
0415007WL001961
|
MUNMUNI PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165263
|
|
MUNMUNI PEGU
|
UCO BANK(607066)
|
|
548
|
UJANI MAJULI
|
AS-15-007-004-011/27
()
|
0415007000NRG25140520240022216
|
14/05/2024
|
BIRINA PEGU
|
0415007WL001958
|
BIRINA PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165343
|
|
BIRINA PEGU
|
UCO BANK(607066)
|
|
549
|
UJANI MAJULI
|
AS-15-007-004-011/30
()
|
0415007000NRG25140520240022273
|
14/05/2024
|
LABANYA DOLEY
|
0415007WL001961
|
LABANYA DOLEY
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165292
|
|
LABANYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
UJANI MAJULI
|
AS-15-007-004-011/30
()
|
0415007000NRG25140520240022272
|
14/05/2024
|
Sri Liladhar Doley
|
0415007WL001961
|
Sri Liladhar Doley
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165105
|
|
LILADHAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
UJANI MAJULI
|
AS-15-007-004-011/65
()
|
0415007000NRG25140520240022138
|
14/05/2024
|
ACHUT
|
0415007WL001953
|
ACHUT
|
00462
|
UCBA0001504
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117165095
|
|
ACHUT PEGU
|
UCO BANK(607066)
|
|
552
|
UJANI MAJULI
|
AS-15-007-004-011/65
()
|
0415007000NRG25140520240022137
|
14/05/2024
|
MRS JUNALI PEGU
|
0415007WL001953
|
MRS JUNALI PEGU
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165352
|
|
JONALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
UJANI MAJULI
|
AS-15-007-004-011/73
()
|
0415007000NRG25140520240022222
|
14/05/2024
|
BIKASH
|
0415007WL001958
|
BIKASH
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165349
|
|
BIKASH PEGU
|
UCO BANK(607066)
|
|
554
|
UJANI MAJULI
|
AS-15-007-004-011/73
()
|
0415007000NRG25140520240022221
|
14/05/2024
|
MRS RENULATA PEGU
|
0415007WL001958
|
MRS RENULATA PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165151
|
|
RENULATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
UJANI MAJULI
|
AS-15-007-004-011/73
()
|
0415007000NRG25140520240022220
|
14/05/2024
|
SRI SARBESWAR PEGU
|
0415007WL001958
|
SRI SARBESWAR PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165093
|
|
SARBESWAR PEGU
|
UCO BANK(607066)
|
|
556
|
UJANI MAJULI
|
AS-15-007-004-012/19
()
|
0415007000NRG25140520240022274
|
14/05/2024
|
SUSMITA PEGU
|
0415007WL001961
|
SUSMITA PEGU
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165345
|
|
SUMITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
UJANI MAJULI
|
AS-15-007-004-016/26
()
|
0415007000NRG25140520240022435
|
14/05/2024
|
RAM KR PEGU
|
0415007WL001975
|
RAM KR PEGU
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165204
|
|
RAMKUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
UJANI MAJULI
|
AS-15-007-004-016/67
()
|
0415007000NRG25140520240022436
|
14/05/2024
|
Smt. Gitanjali Pegu
|
0415007WL001975
|
Smt. Gitanjali Pegu
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165203
|
|
GITANJALI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
UJANI MAJULI
|
AS-15-007-004-018/165
()
|
0415007000NRG25140520240022140
|
14/05/2024
|
SUNIL DOLEY
|
0415007WL001953
|
SUNIL DOLEY
|
00462
|
UCBA0001504
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117165200
|
|
SUNIL DOLEY
|
UCO BANK(607066)
|
|
560
|
UJANI MAJULI
|
AS-15-007-004-018/69
()
|
0415007000NRG25140520240022141
|
14/05/2024
|
Geetanjali kachari pegu
|
0415007WL001953
|
Geetanjali kachari pegu
|
00462
|
UCBA0001504
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165189
|
|
GEETANJALI KACHARI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
UJANI MAJULI
|
AS-15-007-004-018/74
()
|
0415007000NRG25140520240022142
|
14/05/2024
|
Biren Doley
|
0415007WL001953
|
Biren Doley
|
00462
|
UCBA0001504
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117165162
|
|
BIREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
UJANI MAJULI
|
AS-15-007-004-019/3
()
|
0415007000NRG25140520240022343
|
14/05/2024
|
KALECH
|
0415007WL001966
|
KALECH
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165252
|
|
KALECHRI PEGU
|
UCO BANK(607066)
|
|
563
|
UJANI MAJULI
|
AS-15-007-004-019/34
()
|
0415007000NRG25140520240022346
|
14/05/2024
|
Nirmal Doley
|
0415007WL001966
|
Nirmal Doley
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165198
|
|
NIRMAL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
564
|
UJANI MAJULI
|
AS-15-007-004-019/34
()
|
0415007000NRG25140520240022347
|
14/05/2024
|
Nisha Pegu Doley
|
0415007WL001966
|
Nisha Pegu Doley
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165197
|
|
NISHA PEGU DOLEY
|
UCO BANK(607066)
|
|
565
|
UJANI MAJULI
|
AS-15-007-004-019/5
()
|
0415007000NRG25140520240022349
|
14/05/2024
|
Rekhamoni Pegu Doley
|
0415007WL001966
|
Rekhamoni Pegu Doley
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165249
|
|
REKHAMONI PEGU DOLEY
|
UCO BANK(607066)
|
|
566
|
UJANI MAJULI
|
AS-15-007-004-019/5
()
|
0415007000NRG25140520240022348
|
14/05/2024
|
SMT MAMONI DOLEY
|
0415007WL001966
|
SMT MAMONI DOLEY
|
00462
|
UCBA0001504
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165137
|
|
MAMONI DOLEY
|
UCO BANK(607066)
|
|
567
|
UJANI MAJULI
|
AS-15-007-005-004/110
()
|
0415007000NRG25130520240021896
|
14/05/2024
|
Rinjumoni Rajkhowa
|
0415007WL001940
|
Rinjumoni Rajkhowa
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165356
|
|
RINJUMONI RAJKHOWA
|
UCO BANK(607066)
|
|
568
|
UJANI MAJULI
|
AS-15-007-005-010/16
()
|
0415007000NRG25130520240021902
|
14/05/2024
|
Shri Madhob Hazorika
|
0415007WL001940
|
Shri Madhob Hazorika
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165190
|
|
MADHAB HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
UJANI MAJULI
|
AS-15-007-005-018/103
()
|
0415007000NRG25130520240021912
|
14/05/2024
|
Priyakshi Chamuah
|
0415007WL001940
|
Priyakshi Chamuah
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165261
|
|
PRIYAKSHI CHAMUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
UJANI MAJULI
|
AS-15-007-005-018/106
()
|
0415007000NRG25130520240021913
|
14/05/2024
|
Mrs Runu Tamuli
|
0415007WL001940
|
Mrs Runu Tamuli
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165205
|
|
RUNU TAMULI
|
UCO BANK(607066)
|
|
571
|
UJANI MAJULI
|
AS-15-007-005-018/23
()
|
0415007000NRG25130520240021918
|
14/05/2024
|
Biman Boruah
|
0415007WL001940
|
Biman Boruah
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165253
|
|
BIMAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
UJANI MAJULI
|
AS-15-007-005-018/23
()
|
0415007000NRG25130520240021919
|
14/05/2024
|
Jonmoni Boruah
|
0415007WL001940
|
Jonmoni Boruah
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165350
|
|
JUN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
UJANI MAJULI
|
AS-15-007-005-018/34
()
|
0415007000NRG25130520240021926
|
14/05/2024
|
Mrs Rina Kolita
|
0415007WL001940
|
Mrs Rina Kolita
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165246
|
|
RINA KALITA
|
UCO BANK(607066)
|
|
574
|
UJANI MAJULI
|
AS-15-007-005-018/34
()
|
0415007000NRG25130520240021928
|
14/05/2024
|
Smt Mouchumi Kalita
|
0415007WL001940
|
Smt Mouchumi Kalita
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165214
|
|
MOUSUMI KALITA
|
UCO BANK(607066)
|
|
575
|
UJANI MAJULI
|
AS-15-007-005-018/34
()
|
0415007000NRG25130520240021927
|
14/05/2024
|
Sri Samiran Kolita
|
0415007WL001940
|
Sri Samiran Kolita
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165241
|
|
SAMIRAN KALITA
|
UCO BANK(607066)
|
|
576
|
UJANI MAJULI
|
AS-15-007-005-018/52
()
|
0415007000NRG25130520240021935
|
14/05/2024
|
Jodumoni Tamuli
|
0415007WL001940
|
Jodumoni Tamuli
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165260
|
|
Jadumani Tamuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
577
|
UJANI MAJULI
|
AS-15-007-005-019/242
()
|
0415007000NRG25130520240021949
|
14/05/2024
|
Jyotirupa Das Bez
|
0415007WL001940
|
Jyotirupa Das Bez
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165294
|
|
JYOTIRUPA DAS BEZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
UJANI MAJULI
|
AS-15-007-005-019/28
()
|
0415007000NRG25130520240021952
|
14/05/2024
|
Anima Saikia
|
0415007WL001940
|
Anima Saikia
|
00462
|
UCBA0001504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165346
|
|
ANIMA SAIKIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238293
|
238293
|
|
|
|
|
|
|
|
|
579
|
UJANI MAJULI
|
AS-15-007-001-013/37
()
|
0415007000NRG25140520240023399
|
14/05/2024
|
Mohim Mili
|
0415007WL002043
|
Mohim Mili
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165365
|
|
MOHIM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
UJANI MAJULI
|
AS-15-007-001-014/101
()
|
0415007000NRG25140520240023091
|
14/05/2024
|
Diganta Patir
|
0415007WL002040
|
Diganta Patir
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117165376
|
|
DIGANTA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
UJANI MAJULI
|
AS-15-007-001-014/475
()
|
0415007000NRG25140520240023225
|
14/05/2024
|
Gautam Doley
|
0415007WL002042
|
Gautam Doley
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165038
|
|
GAUTAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
UJANI MAJULI
|
AS-15-007-001-014/475
()
|
0415007000NRG25140520240023224
|
14/05/2024
|
Kanaklata Pegu
|
0415007WL002042
|
Kanaklata Pegu
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165052
|
|
KANAKLATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
UJANI MAJULI
|
AS-15-007-001-014/76
()
|
0415007000NRG25140520240023232
|
14/05/2024
|
Sri Debaranjan Doley
|
0415007WL002042
|
Sri Debaranjan Doley
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165374
|
|
DEBARANJAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
UJANI MAJULI
|
AS-15-007-001-015/117
()
|
0415007000NRG25140520240023243
|
14/05/2024
|
Chandrawati Pegu
|
0415007WL002042
|
Chandrawati Pegu
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165046
|
|
CHANDRABATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
UJANI MAJULI
|
AS-15-007-001-015/468
()
|
0415007000NRG25140520240023341
|
14/05/2024
|
Nabami Pegu
|
0415007WL002042
|
Nabami Pegu
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165039
|
|
NABAMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
UJANI MAJULI
|
AS-15-007-001-015/525
()
|
0415007000NRG25140520240023355
|
14/05/2024
|
Binod Pegu
|
0415007WL002042
|
Binod Pegu
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117165053
|
|
BINOD PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
UJANI MAJULI
|
AS-15-007-001-015/84
()
|
0415007000NRG25140520240023374
|
14/05/2024
|
Madujya Doley
|
0415007WL002042
|
Madujya Doley
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165378
|
|
MADHURYYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
UJANI MAJULI
|
AS-15-007-001-015/84
()
|
0415007000NRG25140520240023376
|
14/05/2024
|
Marchel Doley
|
0415007WL002042
|
Marchel Doley
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165368
|
|
MARCHEL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
UJANI MAJULI
|
AS-15-007-001-016/173
()
|
0415007000NRG25140520240023119
|
14/05/2024
|
Amiya Pegu
|
0415007WL002040
|
Amiya Pegu
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165372
|
|
AMIYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
UJANI MAJULI
|
AS-15-007-001-016/173
()
|
0415007000NRG25140520240023120
|
14/05/2024
|
Junumai Doley
|
0415007WL002040
|
Junumai Doley
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165043
|
|
JUNUMAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
UJANI MAJULI
|
AS-15-007-001-016/218
()
|
0415007000NRG25140520240023143
|
14/05/2024
|
Rejesnha Pegu
|
0415007WL002040
|
Rejesnha Pegu
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117165037
|
|
REJESNHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
UJANI MAJULI
|
AS-15-007-004-003/24
()
|
0415007000NRG25140520240022226
|
14/05/2024
|
BIBAH PEGU
|
0415007WL001959
|
BIBAH PEGU
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165040
|
|
BIBAH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
UJANI MAJULI
|
AS-15-007-004-003/244
()
|
0415007000NRG25140520240022227
|
14/05/2024
|
PRADIP ROBIDAS
|
0415007WL001959
|
PRADIP ROBIDAS
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165373
|
|
PRADIP ROBIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
UJANI MAJULI
|
AS-15-007-004-003/246
()
|
0415007000NRG25140520240022228
|
14/05/2024
|
Marami pegu
|
0415007WL001959
|
Marami pegu
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165049
|
|
MARAMI PEGU
|
UCO BANK(607066)
|
|
595
|
UJANI MAJULI
|
AS-15-007-004-003/246
()
|
0415007000NRG25140520240022229
|
14/05/2024
|
Sanjib pegu
|
0415007WL001959
|
Sanjib pegu
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165379
|
|
SANJIB PEGU
|
UCO BANK(607066)
|
|
596
|
UJANI MAJULI
|
AS-15-007-004-003/55
()
|
0415007000NRG25140520240022238
|
14/05/2024
|
MONIKA DOLEY
|
0415007WL001959
|
MONIKA DOLEY
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165371
|
|
MONIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
UJANI MAJULI
|
AS-15-007-004-003/71
()
|
0415007000NRG25140520240022240
|
14/05/2024
|
DEEPAK MONDAL
|
0415007WL001959
|
DEEPAK MONDAL
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117165048
|
|
DEEPAK MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
UJANI MAJULI
|
AS-15-007-004-005/286
()
|
0415007000NRG25140520240022335
|
14/05/2024
|
RAJIB PEGU
|
0415007WL001966
|
RAJIB PEGU
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165377
|
|
RAJIB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
UJANI MAJULI
|
AS-15-007-004-011/279
()
|
0415007000NRG25140520240022217
|
14/05/2024
|
POLLOBI DOLEY
|
0415007WL001958
|
POLLOBI DOLEY
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165369
|
|
POLLOBI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
UJANI MAJULI
|
AS-15-007-004-011/279
()
|
0415007000NRG25140520240022218
|
14/05/2024
|
SUNIYA DOLEY
|
0415007WL001958
|
SUNIYA DOLEY
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165370
|
|
SUNIYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
UJANI MAJULI
|
AS-15-007-004-011/284
()
|
0415007000NRG25140520240022219
|
14/05/2024
|
Bornali Sahor Doley
|
0415007WL001958
|
Bornali Sahor Doley
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165045
|
|
BORNALI SAHOR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
UJANI MAJULI
|
AS-15-007-004-016/1450
()
|
0415007000NRG25140520240022434
|
14/05/2024
|
ANIMAI DOLEY
|
0415007WL001975
|
ANIMAI DOLEY
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165047
|
|
ANIMAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
UJANI MAJULI
|
AS-15-007-004-018/105
()
|
0415007000NRG25140520240022340
|
14/05/2024
|
MONISHA PEGU
|
0415007WL001966
|
MONISHA PEGU
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165042
|
|
MONISHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
UJANI MAJULI
|
AS-15-007-004-018/165
()
|
0415007000NRG25140520240022139
|
14/05/2024
|
NIVHA DOLEY
|
0415007WL001953
|
NIVHA DOLEY
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117165367
|
|
NIBHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
UJANI MAJULI
|
AS-15-007-004-019/1444
()
|
0415007000NRG25140520240022341
|
14/05/2024
|
BINA GHOSH
|
0415007WL001966
|
BINA GHOSH
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165366
|
|
BINA GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
UJANI MAJULI
|
AS-15-007-004-019/1444
()
|
0415007000NRG25140520240022342
|
14/05/2024
|
Shngakar Ghosh
|
0415007WL001966
|
Shngakar Ghosh
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165044
|
|
SHNGAKAR GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
UJANI MAJULI
|
AS-15-007-004-019/3
()
|
0415007000NRG25140520240022344
|
14/05/2024
|
MONIKA PEGU
|
0415007WL001966
|
MONIKA PEGU
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165375
|
|
MONIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
UJANI MAJULI
|
AS-15-007-004-019/34
()
|
0415007000NRG25140520240022345
|
14/05/2024
|
SUNALI DOLEY
|
0415007WL001966
|
SUNALI DOLEY
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165041
|
|
SUNALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
UJANI MAJULI
|
AS-15-007-004-019/80
()
|
0415007000NRG25140520240022350
|
14/05/2024
|
Mrinali Lagachu Doley
|
0415007WL001966
|
Mrinali Lagachu Doley
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165051
|
|
MRINALI LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
UJANI MAJULI
|
AS-15-007-004-019/81
()
|
0415007000NRG25140520240022351
|
14/05/2024
|
Maya Moni Pegu Doley
|
0415007WL001966
|
Maya Moni Pegu Doley
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117165050
|
|
MAYA MONI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48306
|
48306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
836391
|
836391
|
|
|
|
|
|
|
|