|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJULI
|
AS-15-008-001-004/1345
()
|
0415008000NRG25170520240028941
|
17/05/2024
|
Sarat Doley
|
0415008WL002566
|
Sarat Doley
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
22/05/2024
|
|
4212025219
|
|
SARSING DOLEY
|
AXIS BANK(607153)
|
|
2
|
MAJULI
|
AS-15-008-001-004/366
()
|
0415008000NRG25170520240028885
|
17/05/2024
|
Numaliya Mili
|
0415008WL002560
|
Numaliya Mili
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025289
|
|
NUMALIYA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAJULI
|
AS-15-008-001-004/967
()
|
0415008000NRG25170520240028889
|
17/05/2024
|
DARASING DOLEY
|
0415008WL002560
|
DARASING DOLEY
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025453
|
|
DARSING DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAJULI
|
AS-15-008-001-007/1314
()
|
0415008000NRG25170520240028890
|
17/05/2024
|
Rana Doley
|
0415008WL002560
|
Rana Doley
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025452
|
|
RANA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAJULI
|
AS-15-008-001-008/110
()
|
0415008000NRG25170520240028870
|
17/05/2024
|
BASANTA DOLEY
|
0415008WL002559
|
BASANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025256
|
|
BASANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MAJULI
|
AS-15-008-001-008/207
()
|
0415008000NRG25170520240028902
|
17/05/2024
|
BIRDUTTA PEGU
|
0415008WL002563
|
BIRDUTTA PEGU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025349
|
|
BIRDUTTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MAJULI
|
AS-15-008-001-008/219
()
|
0415008000NRG25170520240028871
|
17/05/2024
|
Sun Doley
|
0415008WL002559
|
Sun Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025424
|
|
SON DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJULI
|
AS-15-008-001-008/221
()
|
0415008000NRG25170520240028873
|
17/05/2024
|
Rimpi Doley
|
0415008WL002559
|
Rimpi Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025430
|
|
RIMPI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAJULI
|
AS-15-008-001-008/221
()
|
0415008000NRG25170520240028872
|
17/05/2024
|
Sumritra Doley
|
0415008WL002559
|
Sumritra Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025323
|
|
SUMITRA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAJULI
|
AS-15-008-001-008/252
()
|
0415008000NRG25170520240028903
|
17/05/2024
|
Indrawati Pegu
|
0415008WL002563
|
Indrawati Pegu
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025431
|
|
INDRAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MAJULI
|
AS-15-008-001-008/256
()
|
0415008000NRG25170520240028875
|
17/05/2024
|
Apel Doley
|
0415008WL002559
|
Apel Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025434
|
|
APEL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MAJULI
|
AS-15-008-001-008/256
()
|
0415008000NRG25170520240028874
|
17/05/2024
|
Prajamoti Doley
|
0415008WL002559
|
Prajamoti Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025433
|
|
PRAJAMOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MAJULI
|
AS-15-008-001-008/258
()
|
0415008000NRG25170520240028919
|
17/05/2024
|
Brikudhar Doley
|
0415008WL002564
|
Brikudhar Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025249
|
|
BIKUDHAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJULI
|
AS-15-008-001-008/258
()
|
0415008000NRG25170520240028921
|
17/05/2024
|
Koneng Doley
|
0415008WL002564
|
Koneng Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025257
|
|
KONENG DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MAJULI
|
AS-15-008-001-008/258
()
|
0415008000NRG25170520240028922
|
17/05/2024
|
Moni Doley
|
0415008WL002564
|
Moni Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025419
|
|
MONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MAJULI
|
AS-15-008-001-008/258
()
|
0415008000NRG25170520240028920
|
17/05/2024
|
Ranu Doley
|
0415008WL002564
|
Ranu Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025290
|
|
RANU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MAJULI
|
AS-15-008-001-008/263
()
|
0415008000NRG25170520240028904
|
17/05/2024
|
Galbansing Doley
|
0415008WL002563
|
Galbansing Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025435
|
|
GALABANSINGH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MAJULI
|
AS-15-008-001-008/309
()
|
0415008000NRG25170520240028862
|
17/05/2024
|
Bajanti Doley
|
0415008WL002558
|
Bajanti Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025421
|
|
BAJANTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MAJULI
|
AS-15-008-001-013/135
()
|
0415008000NRG25170520240028863
|
17/05/2024
|
Tulshi Das
|
0415008WL002558
|
Tulshi Das
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025255
|
|
TULASHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAJULI
|
AS-15-008-001-013/204
()
|
0415008000NRG25170520240028907
|
17/05/2024
|
Sirua Das
|
0415008WL002563
|
Sirua Das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025285
|
|
SIRUA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAJULI
|
AS-15-008-001-013/792
()
|
0415008000NRG25170520240028908
|
17/05/2024
|
Madan Das
|
0415008WL002563
|
Madan Das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025286
|
|
MADAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAJULI
|
AS-15-008-001-013/934
()
|
0415008000NRG25170520240028925
|
17/05/2024
|
BOGIRAM DAS
|
0415008WL002564
|
BOGIRAM DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025350
|
|
BAGIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAJULI
|
AS-15-008-001-013/96
()
|
0415008000NRG25170520240028909
|
17/05/2024
|
Bijoy Das
|
0415008WL002563
|
Bijoy Das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025351
|
|
BIJOY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAJULI
|
AS-15-008-001-016/304
()
|
0415008000NRG25170520240028876
|
17/05/2024
|
Jatin Pegu
|
0415008WL002559
|
Jatin Pegu
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025352
|
|
JATIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MAJULI
|
AS-15-008-001-016/98
()
|
0415008000NRG25170520240028866
|
17/05/2024
|
Dilip Doley
|
0415008WL002558
|
Dilip Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025321
|
|
DILIP DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAJULI
|
AS-15-008-001-016/98
()
|
0415008000NRG25170520240028867
|
17/05/2024
|
RITA DOLEY
|
0415008WL002558
|
RITA DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025426
|
|
RITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MAJULI
|
AS-15-008-001-017/1068
()
|
0415008000NRG25170520240028911
|
17/05/2024
|
Sankar Pegu
|
0415008WL002563
|
Sankar Pegu
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025429
|
|
SHANKAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAJULI
|
AS-15-008-001-017/1217
()
|
0415008000NRG25170520240028877
|
17/05/2024
|
Dilli Doley
|
0415008WL002559
|
Dilli Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025422
|
|
DILLI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MAJULI
|
AS-15-008-001-017/1217
()
|
0415008000NRG25170520240028878
|
17/05/2024
|
Sumawati Doley
|
0415008WL002559
|
Sumawati Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025420
|
|
SOMABATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MAJULI
|
AS-15-008-001-017/1224
()
|
0415008000NRG25170520240028930
|
17/05/2024
|
Mapul Doley
|
0415008WL002564
|
Mapul Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025423
|
|
MAPUL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MAJULI
|
AS-15-008-001-017/1302
()
|
0415008000NRG25170520240028931
|
17/05/2024
|
Kurmawati Doley
|
0415008WL002564
|
Kurmawati Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025425
|
|
KU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAJULI
|
AS-15-008-001-017/1513
()
|
0415008000NRG25170520240028913
|
17/05/2024
|
Anjali Pegu
|
0415008WL002563
|
Anjali Pegu
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025427
|
|
ANJALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MAJULI
|
AS-15-008-001-017/1513
()
|
0415008000NRG25170520240028914
|
17/05/2024
|
Pulin Pegu
|
0415008WL002563
|
Pulin Pegu
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025428
|
|
PULIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MAJULI
|
AS-15-008-001-017/259
()
|
0415008000NRG25170520240028868
|
17/05/2024
|
PUNIRAM DOLEY
|
0415008WL002558
|
PUNIRAM DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025333
|
|
PUNIRAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAJULI
|
AS-15-008-001-017/259
()
|
0415008000NRG25170520240028869
|
17/05/2024
|
Rupeswari Doley
|
0415008WL002558
|
Rupeswari Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025432
|
|
RUPECHARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJULI
|
AS-15-008-006-002/1411
()
|
0415008000NRG25170520240028823
|
17/05/2024
|
Makhani Das
|
0415008WL002554
|
Makhani Das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025253
|
|
MRS MAKHANI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJULI
|
AS-15-008-006-002/1442
()
|
0415008000NRG25170520240028793
|
17/05/2024
|
Bipul das
|
0415008WL002552
|
Bipul das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025293
|
|
Bipul Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MAJULI
|
AS-15-008-006-002/1442
()
|
0415008000NRG25170520240028794
|
17/05/2024
|
Sunita Das
|
0415008WL002552
|
Sunita Das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025450
|
|
SUNITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAJULI
|
AS-15-008-006-005/1537
()
|
0415008000NRG25170520240028808
|
17/05/2024
|
Jayanata Hazarika
|
0415008WL002553
|
Jayanata Hazarika
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025241
|
|
JAYANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MAJULI
|
AS-15-008-006-005/2078
()
|
0415008000NRG25170520240028796
|
17/05/2024
|
PURABI DUTTA
|
0415008WL002552
|
PURABI DUTTA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212025439
|
|
MRS PURABI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJULI
|
AS-15-008-006-005/817
()
|
0415008000NRG25170520240028836
|
17/05/2024
|
Gita Pamegam
|
0415008WL002555
|
Gita Pamegam
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025313
|
|
GITA PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAJULI
|
AS-15-008-006-005/896
()
|
0415008000NRG25170520240028779
|
17/05/2024
|
Dadumoni Tamuli
|
0415008WL002551
|
Dadumoni Tamuli
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025440
|
|
DADUMONI TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAJULI
|
AS-15-008-006-007/1564
()
|
0415008000NRG25170520240028809
|
17/05/2024
|
Debajit Boruah
|
0415008WL002553
|
Debajit Boruah
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025240
|
|
DEBAJIT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAJULI
|
AS-15-008-006-007/1576
()
|
0415008000NRG25170520240028780
|
17/05/2024
|
Rupali Tamuli
|
0415008WL002551
|
Rupali Tamuli
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025230
|
|
RUPALI TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MAJULI
|
AS-15-008-006-008/2039
()
|
0415008000NRG25170520240028849
|
17/05/2024
|
Bina Sarkar
|
0415008WL002556
|
Bina Sarkar
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025445
|
|
BINA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAJULI
|
AS-15-008-006-008/2130
()
|
0415008000NRG25170520240028850
|
17/05/2024
|
RAKHI SARKAR
|
0415008WL002556
|
RAKHI SARKAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025438
|
|
RAKHI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAJULI
|
AS-15-008-006-009/1795
()
|
0415008000NRG25170520240028766
|
17/05/2024
|
Bikram Hazarika
|
0415008WL002550
|
Bikram Hazarika
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025207
|
|
BIKROM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
MAJULI
|
AS-15-008-006-009/1795
()
|
0415008000NRG25170520240028765
|
17/05/2024
|
Hemalota Hazarika
|
0415008WL002550
|
Hemalota Hazarika
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025208
|
|
HEMALATA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MAJULI
|
AS-15-008-006-009/1818
()
|
0415008000NRG25170520240028811
|
17/05/2024
|
Momi Rajkhowa
|
0415008WL002553
|
Momi Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025444
|
|
MRS MOMI DAS RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJULI
|
AS-15-008-006-009/1848
()
|
0415008000NRG25170520240028812
|
17/05/2024
|
Mamu Rajkhowa
|
0415008WL002553
|
Mamu Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025221
|
|
MAMU RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
MAJULI
|
AS-15-008-006-009/918
()
|
0415008000NRG25170520240028825
|
17/05/2024
|
Mohan Das
|
0415008WL002554
|
Mohan Das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025437
|
|
MOHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MAJULI
|
AS-15-008-006-010/1897
()
|
0415008000NRG25170520240028851
|
17/05/2024
|
Niru Das
|
0415008WL002556
|
Niru Das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025218
|
|
NIRU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MAJULI
|
AS-15-008-006-010/1906
()
|
0415008000NRG25170520240028852
|
17/05/2024
|
Bina Das
|
0415008WL002556
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025217
|
|
MRS BINA DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJULI
|
AS-15-008-006-010/1934
()
|
0415008000NRG25170520240028755
|
17/05/2024
|
Animai Das
|
0415008WL002549
|
Animai Das
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212025245
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MAJULI
|
AS-15-008-006-016/329
()
|
0415008000NRG25170520240028813
|
17/05/2024
|
Mithun Gam
|
0415008WL002553
|
Mithun Gam
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025443
|
|
MR MITHUN GAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJULI
|
AS-15-008-006-017/1540
()
|
0415008000NRG25170520240028781
|
17/05/2024
|
Rajib Gam
|
0415008WL002551
|
Rajib Gam
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025297
|
|
RAJIB GAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAJULI
|
AS-15-008-006-017/1540
()
|
0415008000NRG25170520240028782
|
17/05/2024
|
Rupali Gam
|
0415008WL002551
|
Rupali Gam
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025296
|
|
RUPALI GAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAJULI
|
AS-15-008-006-017/162
()
|
0415008000NRG25170520240028799
|
17/05/2024
|
Bikul Gam
|
0415008WL002552
|
Bikul Gam
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025441
|
|
BIKUL GAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAJULI
|
AS-15-008-006-017/162
()
|
0415008000NRG25170520240028800
|
17/05/2024
|
Niruma Gam
|
0415008WL002552
|
Niruma Gam
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025246
|
|
NIRAMA GAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
MAJULI
|
AS-15-008-006-017/343
()
|
0415008000NRG25170520240028785
|
17/05/2024
|
Bijit Gam
|
0415008WL002551
|
Bijit Gam
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025209
|
|
BIJIT GAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAJULI
|
AS-15-008-006-019/1062
()
|
0415008000NRG25170520240028786
|
17/05/2024
|
Putul Bordoloi
|
0415008WL002551
|
Putul Bordoloi
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025451
|
|
PUTUL BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAJULI
|
AS-15-008-006-019/1355
()
|
0415008000NRG25170520240028757
|
17/05/2024
|
Ruma saikia
|
0415008WL002549
|
Ruma saikia
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025243
|
|
RUMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
MAJULI
|
AS-15-008-006-019/1408
()
|
0415008000NRG25170520240028787
|
17/05/2024
|
Lukumoni Bordoloi
|
0415008WL002551
|
Lukumoni Bordoloi
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025317
|
|
LUKUMONI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
MAJULI
|
AS-15-008-006-019/1413
()
|
0415008000NRG25170520240028788
|
17/05/2024
|
ANANDA PAYENG
|
0415008WL002551
|
ANANDA PAYENG
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025314
|
|
ANANDA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
MAJULI
|
AS-15-008-006-019/1420
()
|
0415008000NRG25170520240028767
|
17/05/2024
|
Anjana Saikia
|
0415008WL002550
|
Anjana Saikia
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025280
|
|
ANJANA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAJULI
|
AS-15-008-006-019/192
()
|
0415008000NRG25170520240028758
|
17/05/2024
|
Makon saikia
|
0415008WL002549
|
Makon saikia
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025291
|
|
MAKAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
MAJULI
|
AS-15-008-006-020/1065
()
|
0415008000NRG25170520240028790
|
17/05/2024
|
Anima payeng
|
0415008WL002551
|
Anima payeng
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025282
|
|
ANMA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MAJULI
|
AS-15-008-006-020/1065
()
|
0415008000NRG25170520240028789
|
17/05/2024
|
Rudra Payeng
|
0415008WL002551
|
Rudra Payeng
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025215
|
|
RUDRA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAJULI
|
AS-15-008-006-020/1344
()
|
0415008000NRG25170520240028826
|
17/05/2024
|
sunanti mili
|
0415008WL002554
|
sunanti mili
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025236
|
|
SUNANTI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJULI
|
AS-15-008-006-020/1350
()
|
0415008000NRG25170520240028853
|
17/05/2024
|
Aabeswar Mili
|
0415008WL002556
|
Aabeswar Mili
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025211
|
|
AABESWAR MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MAJULI
|
AS-15-008-006-020/1350
()
|
0415008000NRG25170520240028854
|
17/05/2024
|
Rupamoni Mili
|
0415008WL002556
|
Rupamoni Mili
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025277
|
|
RUPAMONI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAJULI
|
AS-15-008-006-020/1366
()
|
0415008000NRG25170520240028827
|
17/05/2024
|
Rekha Mili
|
0415008WL002554
|
Rekha Mili
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025279
|
|
REKHA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
MAJULI
|
AS-15-008-006-020/1370
()
|
0415008000NRG25170520240028768
|
17/05/2024
|
Rita Taid
|
0415008WL002550
|
Rita Taid
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025278
|
|
RITA TAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAJULI
|
AS-15-008-006-020/1377
()
|
0415008000NRG25170520240028769
|
17/05/2024
|
Chandraram payeng
|
0415008WL002550
|
Chandraram payeng
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025212
|
|
CHANDRARAM PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAJULI
|
AS-15-008-006-020/1378
()
|
0415008000NRG25170520240028759
|
17/05/2024
|
Bobi Saikia
|
0415008WL002549
|
Bobi Saikia
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025281
|
|
BABI DATTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
MAJULI
|
AS-15-008-006-020/1392
()
|
0415008000NRG25170520240028770
|
17/05/2024
|
Haren Payeng
|
0415008WL002550
|
Haren Payeng
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025276
|
|
HAREN PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
MAJULI
|
AS-15-008-006-020/1401
()
|
0415008000NRG25170520240028771
|
17/05/2024
|
Ramani Payeng
|
0415008WL002550
|
Ramani Payeng
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025275
|
|
RAMANI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAJULI
|
AS-15-008-006-020/180
()
|
0415008000NRG25170520240028773
|
17/05/2024
|
DIPALI SAIKIA
|
0415008WL002550
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025248
|
|
DIPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
MAJULI
|
AS-15-008-006-020/180
()
|
0415008000NRG25170520240028772
|
17/05/2024
|
Indreswar Saikia
|
0415008WL002550
|
Indreswar Saikia
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025220
|
|
INDESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAJULI
|
AS-15-008-006-020/389
()
|
0415008000NRG25170520240028776
|
17/05/2024
|
Puniram Pagag
|
0415008WL002550
|
Puniram Pagag
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025210
|
|
PUNIRAM PAGAG
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJULI
|
AS-15-008-006-020/65
()
|
0415008000NRG25170520240028762
|
17/05/2024
|
GOBIN MILI
|
0415008WL002549
|
GOBIN MILI
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025228
|
|
GOBIN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
MAJULI
|
AS-15-008-006-020/65
()
|
0415008000NRG25170520240028760
|
17/05/2024
|
Lakhyaram Mili
|
0415008WL002549
|
Lakhyaram Mili
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025216
|
|
LAKHYA RAM MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJULI
|
AS-15-008-006-020/65
()
|
0415008000NRG25170520240028761
|
17/05/2024
|
Rumi Mili
|
0415008WL002549
|
Rumi Mili
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025283
|
|
RUMI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
MAJULI
|
AS-15-008-006-021/762
()
|
0415008000NRG25170520240028855
|
17/05/2024
|
Nabajyoti Bora
|
0415008WL002556
|
Nabajyoti Bora
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025231
|
|
NABAJYOTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAJULI
|
AS-15-008-006-022/1043
()
|
0415008000NRG25170520240028856
|
17/05/2024
|
Padmawati Regan
|
0415008WL002556
|
Padmawati Regan
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025227
|
|
PADMAWATI REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAJULI
|
AS-15-008-006-022/1528
()
|
0415008000NRG25170520240028828
|
17/05/2024
|
Bisturam Pame
|
0415008WL002554
|
Bisturam Pame
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025232
|
|
BISTURAM PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAJULI
|
AS-15-008-006-022/1528
()
|
0415008000NRG25170520240028829
|
17/05/2024
|
Dipali Pame
|
0415008WL002554
|
Dipali Pame
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025324
|
|
DIPALI PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAJULI
|
AS-15-008-006-022/1534
()
|
0415008000NRG25170520240028857
|
17/05/2024
|
Padmili Regon
|
0415008WL002556
|
Padmili Regon
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025310
|
|
PADMILI REGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAJULI
|
AS-15-008-006-022/1584
()
|
0415008000NRG25170520240028839
|
17/05/2024
|
Arup Mili
|
0415008WL002555
|
Arup Mili
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025223
|
|
Arup Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MAJULI
|
AS-15-008-006-022/1584
()
|
0415008000NRG25170520240028840
|
17/05/2024
|
Tutu Mili
|
0415008WL002555
|
Tutu Mili
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025222
|
|
TUTU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
MAJULI
|
AS-15-008-006-022/1594
()
|
0415008000NRG25170520240028815
|
17/05/2024
|
MOHAN PAYENG
|
0415008WL002553
|
MOHAN PAYENG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025446
|
|
MOHAN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAJULI
|
AS-15-008-006-022/1594
()
|
0415008000NRG25170520240028816
|
17/05/2024
|
RINA POGAG PAYENG
|
0415008WL002553
|
RINA POGAG PAYENG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025214
|
|
Rina Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MAJULI
|
AS-15-008-006-022/1606
()
|
0415008000NRG25170520240028830
|
17/05/2024
|
Ajay Mili
|
0415008WL002554
|
Ajay Mili
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025247
|
|
AJAY MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
MAJULI
|
AS-15-008-006-022/1608
()
|
0415008000NRG25170520240028858
|
17/05/2024
|
Bijumoti Regon
|
0415008WL002556
|
Bijumoti Regon
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025311
|
|
BIJUMATI REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAJULI
|
AS-15-008-006-022/1612
()
|
0415008000NRG25170520240028791
|
17/05/2024
|
Anamika mili
|
0415008WL002551
|
Anamika mili
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025319
|
|
ANAMIKA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAJULI
|
AS-15-008-006-022/1613
()
|
0415008000NRG25170520240028841
|
17/05/2024
|
Archana Mili
|
0415008WL002555
|
Archana Mili
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025318
|
|
Archana Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MAJULI
|
AS-15-008-006-022/1615
()
|
0415008000NRG25170520240028831
|
17/05/2024
|
Mompi Pamegam
|
0415008WL002554
|
Mompi Pamegam
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025325
|
|
MAMPI PAMEGAM RONGHANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAJULI
|
AS-15-008-006-022/1615
()
|
0415008000NRG25170520240028832
|
17/05/2024
|
Paloi Pamegam
|
0415008WL002554
|
Paloi Pamegam
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025254
|
|
PALAY PAMEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAJULI
|
AS-15-008-006-022/1642
()
|
0415008000NRG25170520240028833
|
17/05/2024
|
Monali Pamegam
|
0415008WL002554
|
Monali Pamegam
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025326
|
|
MANALI PAMEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAJULI
|
AS-15-008-006-022/1814
()
|
0415008000NRG25170520240028834
|
17/05/2024
|
Dilip Mili
|
0415008WL002554
|
Dilip Mili
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025224
|
|
DILIP MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
MAJULI
|
AS-15-008-006-022/1815
()
|
0415008000NRG25170520240028817
|
17/05/2024
|
Bonti Mili
|
0415008WL002553
|
Bonti Mili
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025233
|
|
BANTI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAJULI
|
AS-15-008-006-022/1817
()
|
0415008000NRG25170520240028835
|
17/05/2024
|
Rina Mili
|
0415008WL002554
|
Rina Mili
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025244
|
|
RIMA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAJULI
|
AS-15-008-006-022/1820
()
|
0415008000NRG25170520240028792
|
17/05/2024
|
Aroti Mili
|
0415008WL002551
|
Aroti Mili
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025235
|
|
AROTI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
MAJULI
|
AS-15-008-006-022/1821
()
|
0415008000NRG25170520240028844
|
17/05/2024
|
ANANTA MILI
|
0415008WL002555
|
ANANTA MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025226
|
|
ANANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAJULI
|
AS-15-008-006-022/1821
()
|
0415008000NRG25170520240028843
|
17/05/2024
|
Pritimala Mili
|
0415008WL002555
|
Pritimala Mili
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025225
|
|
PRITYMALA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
MAJULI
|
AS-15-008-006-022/1823
()
|
0415008000NRG25170520240028818
|
17/05/2024
|
Purnima Mili
|
0415008WL002553
|
Purnima Mili
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025234
|
|
PUNIMA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAJULI
|
AS-15-008-006-022/2133
()
|
0415008000NRG25170520240028845
|
17/05/2024
|
Pranamika Pame
|
0415008WL002555
|
Pranamika Pame
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025448
|
|
PRANAMIKA PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAJULI
|
AS-15-008-006-022/2135
()
|
0415008000NRG25170520240028846
|
17/05/2024
|
Gita Regon
|
0415008WL002555
|
Gita Regon
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025447
|
|
GITA REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAJULI
|
AS-15-008-006-025/1251
()
|
0415008000NRG25170520240028802
|
17/05/2024
|
Baba moni Sarmah
|
0415008WL002552
|
Baba moni Sarmah
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212025229
|
|
BABA MONI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
MAJULI
|
AS-15-008-006-026/768
()
|
0415008000NRG25170520240028777
|
17/05/2024
|
Bhupen Saikia
|
0415008WL002550
|
Bhupen Saikia
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025213
|
|
BHUPEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
MAJULI
|
AS-15-008-006-026/768
()
|
0415008000NRG25170520240028778
|
17/05/2024
|
Rupa saikia
|
0415008WL002550
|
Rupa saikia
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025316
|
|
RUPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
MAJULI
|
AS-15-008-006-027/1344
()
|
0415008000NRG25170520240028820
|
17/05/2024
|
ABHIJIT BORUAH
|
0415008WL002553
|
ABHIJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025239
|
|
ABHIJIT BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
MAJULI
|
AS-15-008-006-027/1353
()
|
0415008000NRG25170520240028806
|
17/05/2024
|
PUNYA PROVA BORA
|
0415008WL002552
|
PUNYA PROVA BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025436
|
|
PUNYA PRABHA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
MAJULI
|
AS-15-008-006-028/114
()
|
0415008000NRG25170520240028821
|
17/05/2024
|
Babul Saikia
|
0415008WL002553
|
Babul Saikia
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025442
|
|
BABUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
MAJULI
|
AS-15-008-006-028/1706
()
|
0415008000NRG25170520240028822
|
17/05/2024
|
Atul Saikia
|
0415008WL002553
|
Atul Saikia
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025238
|
|
ATUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAJULI
|
AS-15-008-006-028/296
()
|
0415008000NRG25170520240028764
|
17/05/2024
|
Chenimai Hazarika
|
0415008WL002549
|
Chenimai Hazarika
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212025237
|
|
CHENIMAI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAJULI
|
AS-15-008-012-013/843
()
|
0415008000NRG25170520240028896
|
17/05/2024
|
Karuna Pegu
|
0415008WL002561
|
Karuna Pegu
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025242
|
|
KORUNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAJULI
|
AS-15-008-012-021/1316
()
|
0415008000NRG25170520240028897
|
17/05/2024
|
Monoj Taid
|
0415008WL002561
|
Monoj Taid
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025449
|
|
MONUJ TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280872
|
280872
|
|
|
|
|
|
|
|
|
119
|
MAJULI
|
AS-15-008-001-004/1965
()
|
0415008000NRG25170520240028880
|
17/05/2024
|
AATORMONI MILI
|
0415008WL002560
|
AATORMONI MILI
|
00354
|
PUNB0050020
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025322
|
|
ATORAMANI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAJULI
|
AS-15-008-001-004/1967
()
|
0415008000NRG25170520240028881
|
17/05/2024
|
BADIRAM MILI
|
0415008WL002560
|
BADIRAM MILI
|
00354
|
PUNB0050020
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025332
|
|
BADIRAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAJULI
|
AS-15-008-001-004/1968
()
|
0415008000NRG25170520240028943
|
17/05/2024
|
KABITA DOLEY
|
0415008WL002566
|
KABITA DOLEY
|
00354
|
PUNB0050020
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025294
|
|
KABITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAJULI
|
AS-15-008-001-004/1980
()
|
0415008000NRG25170520240028944
|
17/05/2024
|
RUPALI PEGU
|
0415008WL002566
|
RUPALI PEGU
|
00354
|
PUNB0050020
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025260
|
|
RUPALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAJULI
|
AS-15-008-001-017/1068
()
|
0415008000NRG25170520240028912
|
17/05/2024
|
FULAN DEVI PEGU
|
0415008WL002563
|
FULAN DEVI PEGU
|
00354
|
PUNB0050020
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025300
|
|
FULANDEVI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
124
|
MAJULI
|
AS-15-008-001-004/180
()
|
0415008000NRG25170520240028879
|
17/05/2024
|
Sanjib Mili
|
0415008WL002560
|
Sanjib Mili
|
00354
|
PUNB0060520
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025369
|
|
SANJIB MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAJULI
|
AS-15-008-001-004/182
()
|
0415008000NRG25170520240028942
|
17/05/2024
|
Nila Kanta Pegu
|
0415008WL002566
|
Nila Kanta Pegu
|
00354
|
PUNB0060520
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025265
|
|
NILKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAJULI
|
AS-15-008-001-004/2067
()
|
0415008000NRG25170520240028882
|
17/05/2024
|
HEMOPRABHA DOLEY
|
0415008WL002560
|
HEMOPRABHA DOLEY
|
00354
|
PUNB0060520
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025359
|
|
HEMAPRABHA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAJULI
|
AS-15-008-001-004/2092
()
|
0415008000NRG25170520240028883
|
17/05/2024
|
Binaful Pegu
|
0415008WL002560
|
Binaful Pegu
|
00354
|
PUNB0060520
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025357
|
|
BINAFUL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAJULI
|
AS-15-008-001-004/2092
()
|
0415008000NRG25170520240028884
|
17/05/2024
|
Nityalal Pegu
|
0415008WL002560
|
Nityalal Pegu
|
00354
|
PUNB0060520
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025263
|
|
NITRALAL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAJULI
|
AS-15-008-001-004/368
()
|
0415008000NRG25170520240028886
|
17/05/2024
|
KRISHNA KAMAN
|
0415008WL002560
|
KRISHNA KAMAN
|
00354
|
PUNB0060520
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025399
|
|
KRISHNA KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAJULI
|
AS-15-008-001-004/375
()
|
0415008000NRG25170520240028915
|
17/05/2024
|
Brojen Pegu
|
0415008WL002564
|
Brojen Pegu
|
00354
|
PUNB0060520
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025356
|
|
BRAJEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAJULI
|
AS-15-008-001-004/375
()
|
0415008000NRG25170520240028916
|
17/05/2024
|
Upolata Pegu
|
0415008WL002564
|
Upolata Pegu
|
00354
|
PUNB0060520
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025264
|
|
UPOLATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAJULI
|
AS-15-008-001-004/386
()
|
0415008000NRG25170520240028861
|
17/05/2024
|
Raj Pegu
|
0415008WL002558
|
Raj Pegu
|
00354
|
PUNB0060520
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025287
|
|
RAJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAJULI
|
AS-15-008-001-004/397
()
|
0415008000NRG25170520240028945
|
17/05/2024
|
JIBA JYOTI MILI
|
0415008WL002566
|
JIBA JYOTI MILI
|
00354
|
PUNB0060520
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025394
|
|
JIBAJYOTI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAJULI
|
AS-15-008-001-004/68
()
|
0415008000NRG25170520240028888
|
17/05/2024
|
Joya Patir
|
0415008WL002560
|
Joya Patir
|
00354
|
PUNB0060520
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025288
|
|
JOYA KARD PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAJULI
|
AS-15-008-001-004/68
()
|
0415008000NRG25170520240028887
|
17/05/2024
|
Rahil Patir
|
0415008WL002560
|
Rahil Patir
|
00354
|
PUNB0060520
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025266
|
|
RAHIL PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAJULI
|
AS-15-008-001-007/1314
()
|
0415008000NRG25170520240028891
|
17/05/2024
|
Mecheki Doley
|
0415008WL002560
|
Mecheki Doley
|
00354
|
PUNB0060520
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025348
|
|
MECHEKI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAJULI
|
AS-15-008-001-007/392
()
|
0415008000NRG25170520240028892
|
17/05/2024
|
Maju Patir
|
0415008WL002560
|
Maju Patir
|
00354
|
PUNB0060520
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025292
|
|
MAJUKUMAR PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAJULI
|
AS-15-008-001-007/392
()
|
0415008000NRG25170520240028893
|
17/05/2024
|
Mamoni Patir
|
0415008WL002560
|
Mamoni Patir
|
00354
|
PUNB0060520
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025396
|
|
Mamoni Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MAJULI
|
AS-15-008-001-007/65
()
|
0415008000NRG25170520240028918
|
17/05/2024
|
Fulon Patir
|
0415008WL002564
|
Fulon Patir
|
00354
|
PUNB0060520
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025262
|
|
FULANDEBI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAJULI
|
AS-15-008-001-009/79
()
|
0415008000NRG25170520240028946
|
17/05/2024
|
Bodan Saikia
|
0415008WL002566
|
Bodan Saikia
|
00354
|
PUNB0060520
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025295
|
|
BADAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAJULI
|
AS-15-008-001-009/79
()
|
0415008000NRG25170520240028947
|
17/05/2024
|
Matul Saikia
|
0415008WL002566
|
Matul Saikia
|
00354
|
PUNB0060520
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025358
|
|
MATUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAJULI
|
AS-15-008-001-010/745
()
|
0415008000NRG25170520240028949
|
17/05/2024
|
Anada Gayan
|
0415008WL002566
|
Anada Gayan
|
00354
|
PUNB0060520
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025393
|
|
ANADA GAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAJULI
|
AS-15-008-001-010/745
()
|
0415008000NRG25170520240028948
|
17/05/2024
|
Dulal Gayan
|
0415008WL002566
|
Dulal Gayan
|
00354
|
PUNB0060520
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025258
|
|
DULAL GAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAJULI
|
AS-15-008-001-013/1184
()
|
0415008000NRG25170520240028924
|
17/05/2024
|
Ramanda das
|
0415008WL002564
|
Ramanda das
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025299
|
|
RAMANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAJULI
|
AS-15-008-001-013/129
()
|
0415008000NRG25170520240028905
|
17/05/2024
|
Gopal Das
|
0415008WL002563
|
Gopal Das
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025301
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAJULI
|
AS-15-008-001-013/135
()
|
0415008000NRG25170520240028864
|
17/05/2024
|
JUNU DAS
|
0415008WL002558
|
JUNU DAS
|
00354
|
PUNB0060520
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025354
|
|
JUNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAJULI
|
AS-15-008-001-013/1535
()
|
0415008000NRG25170520240028906
|
17/05/2024
|
FONIDHAR DAS
|
0415008WL002563
|
FONIDHAR DAS
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025371
|
|
FANIDHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAJULI
|
AS-15-008-001-013/934
()
|
0415008000NRG25170520240028926
|
17/05/2024
|
Chila Das
|
0415008WL002564
|
Chila Das
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025400
|
|
CHILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAJULI
|
AS-15-008-001-013/96
()
|
0415008000NRG25170520240028910
|
17/05/2024
|
Suna Das
|
0415008WL002563
|
Suna Das
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025397
|
|
ANKITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAJULI
|
AS-15-008-001-014/467
()
|
0415008000NRG25170520240028865
|
17/05/2024
|
Madhab Das
|
0415008WL002558
|
Madhab Das
|
00354
|
PUNB0060520
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025327
|
|
MADHAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAJULI
|
AS-15-008-002-001/1566
()
|
0415008000NRG25170520240029033
|
17/05/2024
|
Lakhi Prasad Pegu
|
0415008WL002571
|
Lakhi Prasad Pegu
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025305
|
|
LAKHIPRASAD PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAJULI
|
AS-15-008-002-001/1576
()
|
0415008000NRG25170520240028933
|
17/05/2024
|
BHAKULI KALITA
|
0415008WL002565
|
BHAKULI KALITA
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025346
|
|
BOKULI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MAJULI
|
AS-15-008-002-001/1576
()
|
0415008000NRG25170520240028932
|
17/05/2024
|
Bulton Kolita
|
0415008WL002565
|
Bulton Kolita
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025342
|
|
BULTON KOLITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAJULI
|
AS-15-008-002-001/1577
()
|
0415008000NRG25170520240028934
|
17/05/2024
|
Bubul Kolita
|
0415008WL002565
|
Bubul Kolita
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025251
|
|
BUBUL KOLITA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MAJULI
|
AS-15-008-002-001/1577
()
|
0415008000NRG25170520240028935
|
17/05/2024
|
RANU KALITA
|
0415008WL002565
|
RANU KALITA
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025401
|
|
RANU KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MAJULI
|
AS-15-008-002-001/1578
()
|
0415008000NRG25170520240029081
|
17/05/2024
|
Hema Borah
|
0415008WL002578
|
Hema Borah
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025309
|
|
HEM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAJULI
|
AS-15-008-002-001/1578
()
|
0415008000NRG25170520240029082
|
17/05/2024
|
Putu Bora
|
0415008WL002578
|
Putu Bora
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025347
|
|
PUTU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MAJULI
|
AS-15-008-002-001/2011
()
|
0415008000NRG25170520240029041
|
17/05/2024
|
Anupam Borah
|
0415008WL002573
|
Anupam Borah
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025343
|
|
ANUPAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAJULI
|
AS-15-008-002-001/2425
()
|
0415008000NRG25170520240029042
|
17/05/2024
|
Digen Boruah
|
0415008WL002573
|
Digen Boruah
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025303
|
|
DIGEN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAJULI
|
AS-15-008-002-002/1746
()
|
0415008000NRG25170520240029043
|
17/05/2024
|
Tularam Bhuyan
|
0415008WL002573
|
Tularam Bhuyan
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025304
|
|
TULARAM BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAJULI
|
AS-15-008-002-004/2457
()
|
0415008000NRG25170520240029083
|
17/05/2024
|
Padmeswari Pegu
|
0415008WL002578
|
Padmeswari Pegu
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025308
|
|
PADMESWARI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MAJULI
|
AS-15-008-002-004/2459
()
|
0415008000NRG25170520240029034
|
17/05/2024
|
Jutila Pegu
|
0415008WL002571
|
Jutila Pegu
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025373
|
|
JUTILA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAJULI
|
AS-15-008-002-004/2591
()
|
0415008000NRG25170520240029084
|
17/05/2024
|
GONACHI PEGU
|
0415008WL002578
|
GONACHI PEGU
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025402
|
|
GONACHI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAJULI
|
AS-15-008-002-007/2217
()
|
0415008000NRG25170520240029095
|
17/05/2024
|
Bichitra Doley
|
0415008WL002581
|
Bichitra Doley
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025274
|
|
BICHITRA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MAJULI
|
AS-15-008-002-009/2052
()
|
0415008000NRG25170520240029157
|
17/05/2024
|
Munilal Pegu
|
0415008WL002583
|
Munilal Pegu
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025306
|
|
MUNILAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAJULI
|
AS-15-008-002-009/2055
()
|
0415008000NRG25170520240029158
|
17/05/2024
|
MEDHIRAM KUTUM
|
0415008WL002583
|
MEDHIRAM KUTUM
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025307
|
|
MEDIRAM KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAJULI
|
AS-15-008-002-009/2068
()
|
0415008000NRG25170520240028937
|
17/05/2024
|
Genu Pegu
|
0415008WL002565
|
Genu Pegu
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025344
|
|
GENU PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MAJULI
|
AS-15-008-002-009/2068
()
|
0415008000NRG25170520240028936
|
17/05/2024
|
Jagadish Pegu
|
0415008WL002565
|
Jagadish Pegu
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025320
|
|
JAGADISH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAJULI
|
AS-15-008-002-009/2085
()
|
0415008000NRG25170520240029159
|
17/05/2024
|
Lakya Pegu
|
0415008WL002583
|
Lakya Pegu
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025315
|
|
LAKSHYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAJULI
|
AS-15-008-002-009/2181
()
|
0415008000NRG25170520240029098
|
17/05/2024
|
Amulya Pegu
|
0415008WL002581
|
Amulya Pegu
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025341
|
|
AMULYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAJULI
|
AS-15-008-002-010/2028
()
|
0415008000NRG25170520240029099
|
17/05/2024
|
Sri Nityananda Doley
|
0415008WL002581
|
Sri Nityananda Doley
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025340
|
|
NITYANANDA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MAJULI
|
AS-15-008-002-010/2058
()
|
0415008000NRG25170520240029100
|
17/05/2024
|
Lilam Pegu
|
0415008WL002581
|
Lilam Pegu
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025273
|
|
LILAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAJULI
|
AS-15-008-002-010/2118
()
|
0415008000NRG25170520240029088
|
17/05/2024
|
Nagini Pegu
|
0415008WL002579
|
Nagini Pegu
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025372
|
|
NAGINI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAJULI
|
AS-15-008-002-010/2121
()
|
0415008000NRG25170520240029089
|
17/05/2024
|
Sri Chakrajit Pagu
|
0415008WL002579
|
Sri Chakrajit Pagu
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025328
|
|
CHAKRAJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAJULI
|
AS-15-008-002-010/2124
()
|
0415008000NRG25170520240029091
|
17/05/2024
|
Sri Umananada Pegu
|
0415008WL002580
|
Sri Umananada Pegu
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025312
|
|
UMANANDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAJULI
|
AS-15-008-002-010/2156
()
|
0415008000NRG25170520240029092
|
17/05/2024
|
Bijit Pegu
|
0415008WL002580
|
Bijit Pegu
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025270
|
|
BIJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAJULI
|
AS-15-008-002-010/2173
()
|
0415008000NRG25170520240029030
|
17/05/2024
|
Sri Jyoti Doley
|
0415008WL002570
|
Sri Jyoti Doley
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025329
|
|
JYOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAJULI
|
AS-15-008-002-010/2174
()
|
0415008000NRG25170520240029094
|
17/05/2024
|
DEBORAJ PEGU
|
0415008WL002580
|
DEBORAJ PEGU
|
00354
|
PUNB0060520
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025379
|
|
DEBORAJ PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MAJULI
|
AS-15-008-002-010/2174
()
|
0415008000NRG25170520240029093
|
17/05/2024
|
Kritish Pegu
|
0415008WL002580
|
Kritish Pegu
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025271
|
|
KITIJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAJULI
|
AS-15-008-002-018/1925
()
|
0415008000NRG25170520240029045
|
17/05/2024
|
Bina Bhuyan
|
0415008WL002573
|
Bina Bhuyan
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025335
|
|
BINA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAJULI
|
AS-15-008-002-018/1925
()
|
0415008000NRG25170520240029044
|
17/05/2024
|
Kushal Bhuyan
|
0415008WL002573
|
Kushal Bhuyan
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025336
|
|
KUSHAL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAJULI
|
AS-15-008-002-023/1305
()
|
0415008000NRG25170520240029059
|
17/05/2024
|
Rajen Borah
|
0415008WL002576
|
Rajen Borah
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025338
|
|
RAJEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAJULI
|
AS-15-008-002-023/1356
()
|
0415008000NRG25170520240028938
|
17/05/2024
|
Umakanta Khaund
|
0415008WL002565
|
Umakanta Khaund
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025261
|
|
UMAKANTA KHAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAJULI
|
AS-15-008-002-023/2376
()
|
0415008000NRG25170520240028987
|
17/05/2024
|
RANU BHUYAN
|
0415008WL002568
|
RANU BHUYAN
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025267
|
|
RANU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAJULI
|
AS-15-008-002-023/2601
()
|
0415008000NRG25170520240028939
|
17/05/2024
|
CHITRAMON KAKOTI
|
0415008WL002565
|
CHITRAMON KAKOTI
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025388
|
|
CHITRAMON KAKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAJULI
|
AS-15-008-002-024/1229
()
|
0415008000NRG25170520240029060
|
17/05/2024
|
POMPI BHUYAN
|
0415008WL002576
|
POMPI BHUYAN
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025330
|
|
POMPI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MAJULI
|
AS-15-008-002-024/2311
()
|
0415008000NRG25170520240029036
|
17/05/2024
|
Anjali Hazarika
|
0415008WL002572
|
Anjali Hazarika
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025252
|
|
ANJALI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MAJULI
|
AS-15-008-002-024/2311
()
|
0415008000NRG25170520240029035
|
17/05/2024
|
prodip Hazarika
|
0415008WL002572
|
prodip Hazarika
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025353
|
|
PRODIP HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAJULI
|
AS-15-008-002-024/2553
()
|
0415008000NRG25170520240029032
|
17/05/2024
|
THAGESHWAR BORA
|
0415008WL002570
|
THAGESHWAR BORA
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025331
|
|
THAGESHWAR BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MAJULI
|
AS-15-008-002-024/958
()
|
0415008000NRG25170520240029047
|
17/05/2024
|
JUNMANI HAZARIKA
|
0415008WL002573
|
JUNMANI HAZARIKA
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025398
|
|
JUNMONI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MAJULI
|
AS-15-008-002-024/958
()
|
0415008000NRG25170520240029046
|
17/05/2024
|
Puhiram Hazarika
|
0415008WL002573
|
Puhiram Hazarika
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025250
|
|
PUHIRAM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAJULI
|
AS-15-008-002-025/1333
()
|
0415008000NRG25170520240028988
|
17/05/2024
|
Gojen Bhorali
|
0415008WL002568
|
Gojen Bhorali
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025339
|
|
GAJEN BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAJULI
|
AS-15-008-002-025/1455
()
|
0415008000NRG25170520240029061
|
17/05/2024
|
Dasiram Paw
|
0415008WL002576
|
Dasiram Paw
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025302
|
|
DACHIRAM PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MAJULI
|
AS-15-008-002-026/1404
()
|
0415008000NRG25170520240029062
|
17/05/2024
|
Akomoni Das
|
0415008WL002576
|
Akomoni Das
|
00354
|
PUNB0060520
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025337
|
|
AKANMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAJULI
|
AS-15-008-002-027/2761
()
|
0415008000NRG25170520240029161
|
17/05/2024
|
SARBBESHWAR SAIKIA
|
0415008WL002583
|
SARBBESHWAR SAIKIA
|
00354
|
PUNB0060520
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025345
|
|
SARBBESHWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAJULI
|
AS-15-008-002-031/1283
()
|
0415008000NRG25170520240029162
|
17/05/2024
|
Dhiren Borah
|
0415008WL002583
|
Dhiren Borah
|
00354
|
PUNB0060520
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025268
|
|
DHIREN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MAJULI
|
AS-15-008-002-031/2369
()
|
0415008000NRG25170520240029163
|
17/05/2024
|
Thaneswar Saikia
|
0415008WL002583
|
Thaneswar Saikia
|
00354
|
PUNB0060520
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025298
|
|
THANESHWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAJULI
|
AS-15-008-002-032/1341
()
|
0415008000NRG25170520240029164
|
17/05/2024
|
Kamal borah
|
0415008WL002583
|
Kamal borah
|
00354
|
PUNB0060520
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025269
|
|
KAMAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MAJULI
|
AS-15-008-002-032/1405
()
|
0415008000NRG25170520240029165
|
17/05/2024
|
Girish Saikia
|
0415008WL002583
|
Girish Saikia
|
00354
|
PUNB0060520
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025272
|
|
GIRISH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177288
|
177288
|
|
|
|
|
|
|
|
|
200
|
MAJULI
|
AS-15-008-006-007/1564
()
|
0415008000NRG25170520240028810
|
17/05/2024
|
Krishnakhi Hazarika Boruah
|
0415008WL002553
|
Krishnakhi Hazarika Boruah
|
00354
|
PUNB0064620
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025395
|
|
KRISHNAKHI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MAJULI
|
AS-15-008-006-020/2344
()
|
0415008000NRG25170520240028775
|
17/05/2024
|
Padmini Payeng
|
0415008WL002550
|
Padmini Payeng
|
00354
|
PUNB0064620
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025368
|
|
PADMINI PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MAJULI
|
AS-15-008-006-021/58
()
|
0415008000NRG25170520240028859
|
17/05/2024
|
Bhudin Bhuyan
|
0415008WL002557
|
Bhudin Bhuyan
|
00354
|
PUNB0064620
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025403
|
|
BUDHIN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
MAJULI
|
AS-15-008-006-025/1251
()
|
0415008000NRG25170520240028803
|
17/05/2024
|
PADMA DEVI
|
0415008WL002552
|
PADMA DEVI
|
00354
|
PUNB0064620
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212025375
|
|
PADMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MAJULI
|
AS-15-008-012-022/1697
()
|
0415008000NRG25170520240028900
|
17/05/2024
|
ANANTA TAID
|
0415008WL002562
|
ANANTA TAID
|
00354
|
PUNB0064620
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025385
|
|
ANANTA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MAJULI
|
AS-15-008-012-022/1697
()
|
0415008000NRG25170520240028899
|
17/05/2024
|
TEKTEKI TAID
|
0415008WL002562
|
TEKTEKI TAID
|
00354
|
PUNB0064620
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025389
|
|
TEKTEKI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
206
|
MAJULI
|
AS-15-008-002-007/2210
()
|
0415008000NRG25170520240029090
|
17/05/2024
|
Mridula Pegu
|
0415008WL002580
|
Mridula Pegu
|
00354
|
PUNB0081220
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025390
|
|
MRIDULA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MAJULI
|
AS-15-008-002-007/2217
()
|
0415008000NRG25170520240029096
|
17/05/2024
|
PINKUMONI DOLEY
|
0415008WL002581
|
PINKUMONI DOLEY
|
00354
|
PUNB0081220
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025381
|
|
PINKUMONI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MAJULI
|
AS-15-008-002-007/2443
()
|
0415008000NRG25170520240029097
|
17/05/2024
|
Mirju Pegu
|
0415008WL002581
|
Mirju Pegu
|
00354
|
PUNB0081220
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025376
|
|
MIRJU PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MAJULI
|
AS-15-008-002-009/2085
()
|
0415008000NRG25170520240029160
|
17/05/2024
|
Menaka Pegu
|
0415008WL002583
|
Menaka Pegu
|
00354
|
PUNB0081220
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025404
|
|
MENAKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAJULI
|
AS-15-008-002-010/2107
()
|
0415008000NRG25170520240029086
|
17/05/2024
|
Tagar Pegu
|
0415008WL002579
|
Tagar Pegu
|
00354
|
PUNB0081220
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025374
|
|
TAGAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MAJULI
|
AS-15-008-002-010/2114
()
|
0415008000NRG25170520240029087
|
17/05/2024
|
Indrani Pegu
|
0415008WL002579
|
Indrani Pegu
|
00354
|
PUNB0081220
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025380
|
|
INDRANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
212
|
MAJULI
|
AS-15-008-006-002/2001
()
|
0415008000NRG25170520240028795
|
17/05/2024
|
Anupam Das
|
0415008WL002552
|
Anupam Das
|
00354
|
PUNB0220020
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025361
|
|
ANUPAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MAJULI
|
AS-15-008-006-017/2157
()
|
0415008000NRG25170520240028801
|
17/05/2024
|
MANITA KAMAN PAYUN
|
0415008WL002552
|
MANITA KAMAN PAYUN
|
00354
|
PUNB0220020
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025408
|
|
MANITA KAMAN PAYUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MAJULI
|
AS-15-008-006-017/2159
()
|
0415008000NRG25170520240028783
|
17/05/2024
|
SRI BICHITRA GAM
|
0415008WL002551
|
SRI BICHITRA GAM
|
00354
|
PUNB0220020
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025406
|
|
BICHITRA GAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MAJULI
|
AS-15-008-006-017/2164
()
|
0415008000NRG25170520240028784
|
17/05/2024
|
Punui Payun
|
0415008WL002551
|
Punui Payun
|
00354
|
PUNB0220020
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025378
|
|
PUNUI PAYUN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MAJULI
|
AS-15-008-006-022/1613
()
|
0415008000NRG25170520240028842
|
17/05/2024
|
Dipen Mili
|
0415008WL002555
|
Dipen Mili
|
00354
|
PUNB0220020
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025362
|
|
DIPEN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MAJULI
|
AS-15-008-006-027/1352
()
|
0415008000NRG25170520240028804
|
17/05/2024
|
BINA CHAUDHURI
|
0415008WL002552
|
BINA CHAUDHURI
|
00354
|
PUNB0220020
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025407
|
|
BINA CHAUDHURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
218
|
MAJULI
|
AS-15-008-006-027/1353
()
|
0415008000NRG25170520240028805
|
17/05/2024
|
BUBUL BORA
|
0415008WL002552
|
BUBUL BORA
|
00354
|
PUNB0220020
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025405
|
|
BUBUL BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MAJULI
|
AS-15-008-006-028/2428
()
|
0415008000NRG25170520240028848
|
17/05/2024
|
Padum Hazarika
|
0415008WL002555
|
Padum Hazarika
|
00354
|
PUNB0220020
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025409
|
|
PADUM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAJULI
|
AS-15-008-012-022/1697
()
|
0415008000NRG25170520240028901
|
17/05/2024
|
AMARJI TAID
|
0415008WL002562
|
AMARJI TAID
|
00354
|
PUNB0220020
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025387
|
|
AMARJI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
221
|
MAJULI
|
AS-15-008-002-023/2601
()
|
0415008000NRG25170520240028940
|
17/05/2024
|
BORNALI KAKATI
|
0415008WL002565
|
BORNALI KAKATI
|
00415
|
SBIN0000104
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025386
|
|
BORNALI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
222
|
MAJULI
|
AS-15-008-001-014/454
()
|
0415008000NRG25170520240028928
|
17/05/2024
|
BHONIMAI DAS
|
0415008WL002564
|
BHONIMAI DAS
|
00415
|
SBIN0002048
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025414
|
|
MRS BHONIMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAJULI
|
AS-15-008-001-014/454
()
|
0415008000NRG25170520240028927
|
17/05/2024
|
Bogai Das
|
0415008WL002564
|
Bogai Das
|
00415
|
SBIN0002048
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025417
|
|
BAGAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MAJULI
|
AS-15-008-001-014/454
()
|
0415008000NRG25170520240028929
|
17/05/2024
|
RINJU DAS
|
0415008WL002564
|
RINJU DAS
|
00415
|
SBIN0002048
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025413
|
|
MRS RIJU DAS
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAJULI
|
AS-15-008-002-001/1575
()
|
0415008000NRG25170520240029080
|
17/05/2024
|
Dipali Boruah Bora
|
0415008WL002578
|
Dipali Boruah Bora
|
00415
|
SBIN0002048
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025360
|
|
MISS DIPALI BORUAH BORA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAJULI
|
AS-15-008-002-010/2119
()
|
0415008000NRG25170520240029085
|
17/05/2024
|
Ajanta Pegu
|
0415008WL002578
|
Ajanta Pegu
|
00415
|
SBIN0002048
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025391
|
|
MISS AJANTA PEGU
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAJULI
|
AS-15-008-002-010/2173
()
|
0415008000NRG25170520240029031
|
17/05/2024
|
Priyamoni Pegu Doley
|
0415008WL002570
|
Priyamoni Pegu Doley
|
00415
|
SBIN0002048
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025416
|
|
MISS PRIYAMONI PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAJULI
|
AS-15-008-002-010/2532
()
|
0415008000NRG25170520240029101
|
17/05/2024
|
BHADRA KUMAR DOLEY
|
0415008WL002581
|
BHADRA KUMAR DOLEY
|
00415
|
SBIN0002048
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025384
|
|
BHADRA KUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MAJULI
|
AS-15-008-002-026/1404
()
|
0415008000NRG25170520240029063
|
17/05/2024
|
ROTAN DAS
|
0415008WL002576
|
ROTAN DAS
|
00415
|
SBIN0002048
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025410
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
230
|
MAJULI
|
AS-15-008-006-002/1411
()
|
0415008000NRG25170520240028824
|
17/05/2024
|
Gobinda Das
|
0415008WL002554
|
Gobinda Das
|
00415
|
SBIN0005081
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025382
|
|
GOBINDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAJULI
|
AS-15-008-006-009/1875
()
|
0415008000NRG25170520240028797
|
17/05/2024
|
Makhoni Das
|
0415008WL002552
|
Makhoni Das
|
00415
|
SBIN0005081
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212025377
|
|
MAKHANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MAJULI
|
AS-15-008-006-010/2049
()
|
0415008000NRG25170520240028798
|
17/05/2024
|
Jan Das
|
0415008WL002552
|
Jan Das
|
00415
|
SBIN0005081
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212025367
|
|
MRS JAN DAS
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAJULI
|
AS-15-008-006-013/1997
()
|
0415008000NRG25170520240028838
|
17/05/2024
|
Jitu Das
|
0415008WL002555
|
Jitu Das
|
00415
|
SBIN0005081
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025365
|
|
JITU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MAJULI
|
AS-15-008-006-013/1997
()
|
0415008000NRG25170520240028837
|
17/05/2024
|
Kobita Das
|
0415008WL002555
|
Kobita Das
|
00415
|
SBIN0005081
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025366
|
|
KABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MAJULI
|
AS-15-008-006-014/2156
()
|
0415008000NRG25170520240028756
|
17/05/2024
|
Mrs Bijaya PEGU Gam
|
0415008WL002549
|
Mrs Bijaya PEGU Gam
|
00415
|
SBIN0005081
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025355
|
|
BIJAYA GAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
236
|
MAJULI
|
AS-15-008-006-016/531
()
|
0415008000NRG25170520240028814
|
17/05/2024
|
Jiban Jyoti Gam
|
0415008WL002553
|
Jiban Jyoti Gam
|
00415
|
SBIN0005081
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025363
|
|
JIBAN JYOTI GAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MAJULI
|
AS-15-008-006-020/2344
()
|
0415008000NRG25170520240028774
|
17/05/2024
|
Kuchum Payeng
|
0415008WL002550
|
Kuchum Payeng
|
00415
|
SBIN0005081
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025383
|
|
KUCHUM PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MAJULI
|
AS-15-008-006-023/2293
()
|
0415008000NRG25170520240028819
|
17/05/2024
|
Putul Dhandia
|
0415008WL002553
|
Putul Dhandia
|
00415
|
SBIN0005081
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025364
|
|
PUTUL DHANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MAJULI
|
AS-15-008-006-028/2167
()
|
0415008000NRG25170520240028763
|
17/05/2024
|
RITAMONI SAIKIA
|
0415008WL002549
|
RITAMONI SAIKIA
|
00415
|
SBIN0005081
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025392
|
|
RITA MONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAJULI
|
AS-15-008-006-028/2428
()
|
0415008000NRG25170520240028847
|
17/05/2024
|
Tilo Hazarika
|
0415008WL002555
|
Tilo Hazarika
|
00415
|
SBIN0005081
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025411
|
|
MRS TILO HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAJULI
|
AS-15-008-006-029/2172
()
|
0415008000NRG25170520240028807
|
17/05/2024
|
DILIP DUTTA
|
0415008WL002552
|
DILIP DUTTA
|
00415
|
SBIN0005081
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025370
|
|
DILIP DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MAJULI
|
AS-15-008-012-013/2039
()
|
0415008000NRG25170520240028894
|
17/05/2024
|
MANIKA PATIR
|
0415008WL002561
|
MANIKA PATIR
|
00415
|
SBIN0005081
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025412
|
|
MANIKA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MAJULI
|
AS-15-008-012-013/2108
()
|
0415008000NRG25170520240028895
|
17/05/2024
|
SABITA DOLEY PEGU
|
0415008WL002561
|
SABITA DOLEY PEGU
|
00415
|
SBIN0005081
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025415
|
|
SABITA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAJULI
|
AS-15-008-012-021/1316
()
|
0415008000NRG25170520240028898
|
17/05/2024
|
MANIKA TAID
|
0415008WL002561
|
MANIKA TAID
|
00415
|
SBIN0005081
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025418
|
|
MANIKA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36603
|
36603
|
|
|
|
|
|
|
|
|
245
|
MAJULI
|
AS-15-008-001-004/2530
()
|
0415008000NRG25170520240028860
|
17/05/2024
|
Sonjib Doley
|
0415008WL002558
|
Sonjib Doley
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212025334
|
|
SONJIB DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAJULI
|
AS-15-008-001-007/65
()
|
0415008000NRG25170520240028917
|
17/05/2024
|
CHANDRA PATIR
|
0415008WL002564
|
CHANDRA PATIR
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212025259
|
|
CHANDRA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MAJULI
|
AS-15-008-001-013/1169
()
|
0415008000NRG25170520240028923
|
17/05/2024
|
AMULYA DAS
|
0415008WL002564
|
AMULYA DAS
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212025284
|
|
AMULYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
586644
|
586644
|
|
|
|
|
|
|
|