|
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-15-007-005-005/12
()
|
0415007000NRG23060120230265764
|
08/01/2023
|
Sri Ritupana Saikia
|
0415007WL033187
|
Sri Ritupana Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533342
|
|
RITUPAN SAIKIA
|
CANARA BANK(508532)
|
|
2
|
UJANI MAJULI
|
AS-15-007-005-005/51
()
|
0415007000NRG23060120230265777
|
08/01/2023
|
Mr. Bubul Saikia
|
0415007WL033188
|
Mr. Bubul Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533338
|
|
BUBUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UJANI MAJULI
|
AS-15-007-005-005/58
()
|
0415007000NRG23060120230265787
|
08/01/2023
|
Sri Simanta Saikia
|
0415007WL033189
|
Sri Simanta Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533337
|
|
SIMANTA SAIKIA
|
BANK OF INDIA(508505)
|
|
4
|
UJANI MAJULI
|
AS-15-007-005-005/9
()
|
0415007000NRG23060120230265789
|
08/01/2023
|
Mrs. Sabitree Khound
|
0415007WL033189
|
Mrs. Sabitree Khound
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533341
|
|
SAWITRI KHOUND
|
UCO BANK(607066)
|
|
5
|
UJANI MAJULI
|
AS-15-007-005-007/61
()
|
0415007000NRG23060120230265759
|
08/01/2023
|
Smt. Madhumita Bordolai
|
0415007WL033186
|
Smt. Madhumita Bordolai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533336
|
|
MADHUSMITA BORDOLOI
|
UCO BANK(607066)
|
|
6
|
UJANI MAJULI
|
AS-15-007-005-007/8
()
|
0415007000NRG23060120230265804
|
08/01/2023
|
Sri Dipen Borah
|
0415007WL033191
|
Sri Dipen Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533335
|
|
DIPEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UJANI MAJULI
|
AS-15-007-005-021/54
()
|
0415007000NRG23060120230265762
|
08/01/2023
|
Sri Amerika Das
|
0415007WL033186
|
Sri Amerika Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533329
|
|
RAJIB DAS
|
UCO BANK(607066)
|
|
8
|
UJANI MAJULI
|
AS-15-007-005-030/1
()
|
0415007000NRG23060120230265786
|
08/01/2023
|
Bina Hazarika
|
0415007WL033188
|
Bina Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533491
|
|
BINA HAZARIKA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UJANI MAJULI
|
AS-15-007-005-030/1
()
|
0415007000NRG23060120230265782
|
08/01/2023
|
Pranjal Rajkhowa
|
0415007WL033188
|
Pranjal Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533339
|
|
PRANJAL RAJKHOWA
|
UCO BANK(607066)
|
|
10
|
UJANI MAJULI
|
AS-15-007-005-030/1
()
|
0415007000NRG23060120230265785
|
08/01/2023
|
Rosmi Rajkhowa
|
0415007WL033188
|
Rosmi Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533312
|
|
ROSMI NEOG RAJKHOWA
|
UCO BANK(607066)
|
|
11
|
UJANI MAJULI
|
AS-15-007-005-031/46
()
|
0415007000NRG23060120230265796
|
08/01/2023
|
Nitya Das
|
0415007WL033190
|
Nitya Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533310
|
|
NITYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UJANI MAJULI
|
AS-15-007-005-031/81
()
|
0415007000NRG23060120230265792
|
08/01/2023
|
Sri Krishna Das
|
0415007WL033189
|
Sri Krishna Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533318
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UJANI MAJULI
|
AS-15-007-005-033/47
()
|
0415007000NRG23060120230265814
|
08/01/2023
|
Miss Dhanada Das
|
0415007WL033192
|
Miss Dhanada Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533330
|
|
DHANADA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UJANI MAJULI
|
AS-15-007-005-034/110
()
|
0415007000NRG23060120230265770
|
08/01/2023
|
Sri Bijoy Sahu
|
0415007WL033187
|
Sri Bijoy Sahu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533333
|
|
BIJOY SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UJANI MAJULI
|
AS-15-007-005-034/30
()
|
0415007000NRG23060120230265772
|
08/01/2023
|
Madhuri Deori
|
0415007WL033187
|
Madhuri Deori
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533314
|
|
MADURI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UJANI MAJULI
|
AS-15-007-007-021/93
()
|
0415007000NRG23070120230267509
|
08/01/2023
|
Kunjalata Deori
|
0415007WL033376
|
Kunjalata Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533305
|
|
KUNJALATA DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
UJANI MAJULI
|
AS-15-007-008-007/12
()
|
0415007000NRG23080120230267887
|
08/01/2023
|
Sri Apurba Borah
|
0415007WL033397
|
Sri Apurba Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533307
|
|
BIJUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
UJANI MAJULI
|
AS-15-007-008-007/138
()
|
0415007000NRG23080120230267888
|
08/01/2023
|
Mamani Saikia
|
0415007WL033397
|
Mamani Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533486
|
|
MAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
UJANI MAJULI
|
AS-15-007-008-007/144
()
|
0415007000NRG23080120230267901
|
08/01/2023
|
Junali Borah
|
0415007WL033398
|
Junali Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533483
|
|
JUNALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
UJANI MAJULI
|
AS-15-007-008-007/44
()
|
0415007000NRG23080120230267903
|
08/01/2023
|
Dipali Saikia
|
0415007WL033398
|
Dipali Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533340
|
|
DIPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
UJANI MAJULI
|
AS-15-007-008-007/7012
()
|
0415007000NRG23080120230267906
|
08/01/2023
|
Mohendra Borah
|
0415007WL033398
|
Mohendra Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533301
|
|
MOHENDRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
UJANI MAJULI
|
AS-15-007-008-008/122
()
|
0415007000NRG23080120230267909
|
08/01/2023
|
SRI SUNIL PEGU
|
0415007WL033398
|
SRI SUNIL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533322
|
|
SUNIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UJANI MAJULI
|
AS-15-007-008-008/14
()
|
0415007000NRG23080120230267882
|
08/01/2023
|
SMT MONIKA PEGU
|
0415007WL033396
|
SMT MONIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533302
|
|
MONIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
UJANI MAJULI
|
AS-15-007-008-008/165
()
|
0415007000NRG23080120230267891
|
08/01/2023
|
SMT DIMPI DOLEY
|
0415007WL033397
|
SMT DIMPI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533326
|
|
DIMPI PEGU
|
UCO BANK(607066)
|
|
25
|
UJANI MAJULI
|
AS-15-007-008-008/195
()
|
0415007000NRG23080120230267883
|
08/01/2023
|
Sri Hemanta Doley
|
0415007WL033396
|
Sri Hemanta Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533508
|
|
HEMANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
UJANI MAJULI
|
AS-15-007-008-008/34
()
|
0415007000NRG23080120230267915
|
08/01/2023
|
Nunu Pegu
|
0415007WL033398
|
Nunu Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533309
|
|
NUNU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
UJANI MAJULI
|
AS-15-007-008-008/34
()
|
0415007000NRG23080120230267916
|
08/01/2023
|
SMT PRIYANJOLI PEGU
|
0415007WL033398
|
SMT PRIYANJOLI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533306
|
|
PRIYANJALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
UJANI MAJULI
|
AS-15-007-008-008/35
()
|
0415007000NRG23080120230267917
|
08/01/2023
|
Aruna Pegu
|
0415007WL033398
|
Aruna Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533509
|
|
ARUNA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
UJANI MAJULI
|
AS-15-007-008-008/37
()
|
0415007000NRG23080120230267920
|
08/01/2023
|
Mitali Pegu
|
0415007WL033398
|
Mitali Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533311
|
|
MITALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
UJANI MAJULI
|
AS-15-007-008-008/38
()
|
0415007000NRG23080120230267922
|
08/01/2023
|
Bina Pegu
|
0415007WL033398
|
Bina Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533317
|
|
BINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
UJANI MAJULI
|
AS-15-007-008-008/39
()
|
0415007000NRG23080120230267923
|
08/01/2023
|
Prasanta Pegu.
|
0415007WL033398
|
Prasanta Pegu.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533494
|
|
PRASANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
UJANI MAJULI
|
AS-15-007-008-008/41
()
|
0415007000NRG23080120230267925
|
08/01/2023
|
Moni Doley
|
0415007WL033398
|
Moni Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533507
|
|
Moni Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
UJANI MAJULI
|
AS-15-007-008-009/10
()
|
0415007000NRG23080120230267935
|
08/01/2023
|
Sri Dipak Boruah
|
0415007WL033398
|
Sri Dipak Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533327
|
|
DIPAK BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
UJANI MAJULI
|
AS-15-007-008-010/120
()
|
0415007000NRG23080120230267938
|
08/01/2023
|
BHONIKAN PEGU
|
0415007WL033398
|
BHONIKAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533493
|
|
ABANTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
UJANI MAJULI
|
AS-15-007-008-010/550
()
|
0415007000NRG23080120230267940
|
08/01/2023
|
AMULYA PEGU
|
0415007WL033398
|
AMULYA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533334
|
|
AMULYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
UJANI MAJULI
|
AS-15-007-008-010/550
()
|
0415007000NRG23080120230267941
|
08/01/2023
|
Bidyawati Pegu
|
0415007WL033398
|
Bidyawati Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533343
|
|
BIDYAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
UJANI MAJULI
|
AS-15-007-008-010/57
()
|
0415007000NRG23080120230267943
|
08/01/2023
|
Smt Mina Pegu
|
0415007WL033398
|
Smt Mina Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533325
|
|
MINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
UJANI MAJULI
|
AS-15-007-008-018/18007
()
|
0415007000NRG23080120230267946
|
08/01/2023
|
Amar Panging
|
0415007WL033398
|
Amar Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533492
|
|
AMAR PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
UJANI MAJULI
|
AS-15-007-008-024/114
()
|
0415007000NRG23080120230267951
|
08/01/2023
|
Dipamoni Taye
|
0415007WL033398
|
Dipamoni Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533506
|
|
DIPIKA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UJANI MAJULI
|
AS-15-007-008-024/129
()
|
0415007000NRG23080120230267959
|
08/01/2023
|
SRI UJJAL TAYE
|
0415007WL033398
|
SRI UJJAL TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533321
|
|
Ujjal Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
UJANI MAJULI
|
AS-15-007-008-024/147
()
|
0415007000NRG23080120230267962
|
08/01/2023
|
SUSHILA PANGING
|
0415007WL033398
|
SUSHILA PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533316
|
|
SUSHILA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
UJANI MAJULI
|
AS-15-007-008-024/24064
()
|
0415007000NRG23080120230267963
|
08/01/2023
|
Dipamoni Panging
|
0415007WL033398
|
Dipamoni Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533501
|
|
DIPAMONI MILI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
UJANI MAJULI
|
AS-15-007-008-024/24072
()
|
0415007000NRG23080120230267970
|
08/01/2023
|
Durbajyoti Taye
|
0415007WL033398
|
Durbajyoti Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533303
|
|
DURBAJYOTI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UJANI MAJULI
|
AS-15-007-008-024/24072
()
|
0415007000NRG23080120230267969
|
08/01/2023
|
Monita Taye
|
0415007WL033398
|
Monita Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533487
|
|
MONITA TAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
UJANI MAJULI
|
AS-15-007-008-024/24077
()
|
0415007000NRG23080120230267977
|
08/01/2023
|
PATESWARI TAYE
|
0415007WL033398
|
PATESWARI TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533484
|
|
PATESWARI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
UJANI MAJULI
|
AS-15-007-008-024/24077
()
|
0415007000NRG23080120230267976
|
08/01/2023
|
Sri Lakhya Tye
|
0415007WL033398
|
Sri Lakhya Tye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533331
|
|
LAKHYA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UJANI MAJULI
|
AS-15-007-008-024/24091
()
|
0415007000NRG23080120230267986
|
08/01/2023
|
Niroda panging
|
0415007WL033398
|
Niroda panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533328
|
|
NIRADA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
UJANI MAJULI
|
AS-15-007-008-024/24091
()
|
0415007000NRG23080120230267985
|
08/01/2023
|
SMT REJINA PANGING
|
0415007WL033398
|
SMT REJINA PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533488
|
|
REJINA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
UJANI MAJULI
|
AS-15-007-008-024/24091
()
|
0415007000NRG23080120230267984
|
08/01/2023
|
Sri Arunjoy Panging
|
0415007WL033398
|
Sri Arunjoy Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533504
|
|
ARUNJAY PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UJANI MAJULI
|
AS-15-007-008-024/24093
()
|
0415007000NRG23080120230267988
|
08/01/2023
|
Sri Dimbeswar Tye
|
0415007WL033398
|
Sri Dimbeswar Tye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533503
|
|
DIMBESWAR TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
UJANI MAJULI
|
AS-15-007-008-024/24113
()
|
0415007000NRG23080120230267990
|
08/01/2023
|
Sri Sondar Panging
|
0415007WL033398
|
Sri Sondar Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533500
|
|
SONADHAR PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UJANI MAJULI
|
AS-15-007-008-024/24114
()
|
0415007000NRG23080120230267992
|
08/01/2023
|
RANJITA TAYE
|
0415007WL033398
|
RANJITA TAYE
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042533489
|
|
RANJITA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
UJANI MAJULI
|
AS-15-007-008-024/24117
()
|
0415007000NRG23080120230267994
|
08/01/2023
|
Sri Debodatta Padun
|
0415007WL033398
|
Sri Debodatta Padun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533482
|
|
DEVADUTTA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
UJANI MAJULI
|
AS-15-007-008-024/24121
()
|
0415007000NRG23080120230267995
|
08/01/2023
|
Amarjyoti Taye
|
0415007WL033398
|
Amarjyoti Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533344
|
|
AMARJYOTI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
UJANI MAJULI
|
AS-15-007-008-024/24126
()
|
0415007000NRG23080120230267996
|
08/01/2023
|
Sri Luturam Panging
|
0415007WL033398
|
Sri Luturam Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533502
|
|
LUTU RAM PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
UJANI MAJULI
|
AS-15-007-008-024/24129
()
|
0415007000NRG23080120230267998
|
08/01/2023
|
Smt. Chandoki Mili
|
0415007WL033398
|
Smt. Chandoki Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533332
|
|
CHONDAKI PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
UJANI MAJULI
|
AS-15-007-008-024/24170
()
|
0415007000NRG23080120230268002
|
08/01/2023
|
Rekharani Taye
|
0415007WL033398
|
Rekharani Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533485
|
|
REKHA RANI GAM TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
UJANI MAJULI
|
AS-15-007-008-024/24170
()
|
0415007000NRG23080120230268004
|
08/01/2023
|
SMT TULSHI RANI TAYE
|
0415007WL033398
|
SMT TULSHI RANI TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533313
|
|
TULSIRANI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
UJANI MAJULI
|
AS-15-007-008-024/24175
()
|
0415007000NRG23080120230268009
|
08/01/2023
|
Tapa Mili
|
0415007WL033398
|
Tapa Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533308
|
|
Lachit Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
UJANI MAJULI
|
AS-15-007-008-024/24178
()
|
0415007000NRG23080120230268010
|
08/01/2023
|
Jatindra Panging
|
0415007WL033398
|
Jatindra Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533498
|
|
JATINDRA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UJANI MAJULI
|
AS-15-007-008-024/24189
()
|
0415007000NRG23080120230268011
|
08/01/2023
|
BABAKO REGON
|
0415007WL033398
|
BABAKO REGON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533324
|
|
BABAKON REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UJANI MAJULI
|
AS-15-007-008-024/34047
()
|
0415007000NRG23080120230268014
|
08/01/2023
|
Juli Taye Panging
|
0415007WL033398
|
Juli Taye Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533323
|
|
JULI TAYE PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
UJANI MAJULI
|
AS-15-007-008-024/54
()
|
0415007000NRG23080120230268017
|
08/01/2023
|
SMT MADHUBALA PANGING
|
0415007WL033398
|
SMT MADHUBALA PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533315
|
|
MADHUBALA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
UJANI MAJULI
|
AS-15-007-008-024/57
()
|
0415007000NRG23080120230268018
|
08/01/2023
|
Sri Anil Padun.
|
0415007WL033398
|
Sri Anil Padun.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533499
|
|
ANIL PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
UJANI MAJULI
|
AS-15-007-008-024/58
()
|
0415007000NRG23080120230268020
|
08/01/2023
|
Sri Nipon Panging.
|
0415007WL033398
|
Sri Nipon Panging.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533490
|
|
NIPON PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UJANI MAJULI
|
AS-15-007-008-025/155
()
|
0415007000NRG23080120230268025
|
08/01/2023
|
Sri Debajit Mili
|
0415007WL033398
|
Sri Debajit Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533320
|
|
Debajit Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
UJANI MAJULI
|
AS-15-007-008-025/161
()
|
0415007000NRG23080120230268027
|
08/01/2023
|
MangalsingTaye
|
0415007WL033398
|
MangalsingTaye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533497
|
|
MOHOLCHING TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
UJANI MAJULI
|
AS-15-007-008-025/4
()
|
0415007000NRG23080120230268032
|
08/01/2023
|
Mrs Kabita Taye
|
0415007WL033398
|
Mrs Kabita Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533495
|
|
KABITA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
UJANI MAJULI
|
AS-15-007-008-025/5
()
|
0415007000NRG23080120230268033
|
08/01/2023
|
Mrs Amuldai Panging
|
0415007WL033398
|
Mrs Amuldai Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533505
|
|
KUMULDOI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97325
|
97325
|
|
|
|
|
|
|
|
|
70
|
UJANI MAJULI
|
AS-15-007-008-007/148
()
|
0415007000NRG23080120230267875
|
08/01/2023
|
SMT MONJU BORAH
|
0415007WL033396
|
SMT MONJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533319
|
|
MANJU KONCH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
UJANI MAJULI
|
AS-15-007-008-007/148
()
|
0415007000NRG23080120230267876
|
08/01/2023
|
SRI ARUP BORAH
|
0415007WL033396
|
SRI ARUP BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533304
|
|
ARUP BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
UJANI MAJULI
|
AS-15-007-008-024/24069
()
|
0415007000NRG23080120230267967
|
08/01/2023
|
Sri Milai Kaman
|
0415007WL033398
|
Sri Milai Kaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533496
|
|
MILAI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
73
|
UJANI MAJULI
|
AS-15-007-007-021/133
()
|
0415007000NRG23070120230267493
|
08/01/2023
|
Sri Abhijit Deouri.
|
0415007WL033376
|
Sri Abhijit Deouri.
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533345
|
|
ABHIJIT DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
UJANI MAJULI
|
AS-15-007-004-001/108
()
|
0415007000NRG23060120230265895
|
08/01/2023
|
BEAUTY PEGU
|
0415007WL033197
|
BEAUTY PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533478
|
|
BEUTI PEGU
|
UCO BANK(607066)
|
|
75
|
UJANI MAJULI
|
AS-15-007-004-002/60
()
|
0415007000NRG23070120230267354
|
08/01/2023
|
ANKAN PEGU
|
0415007WL033358
|
ANKAN PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533469
|
|
ANKAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UJANI MAJULI
|
AS-15-007-004-016/8
()
|
0415007000NRG23070120230267265
|
08/01/2023
|
UMESH DOLEY
|
0415007WL033351
|
UMESH DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533472
|
|
UMESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UJANI MAJULI
|
AS-15-007-005-007/25
()
|
0415007000NRG23060120230265757
|
08/01/2023
|
Juri Boruah
|
0415007WL033186
|
Juri Boruah
|
00415
|
SBIN0005081
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533479
|
|
JURI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
UJANI MAJULI
|
AS-15-007-005-007/25
()
|
0415007000NRG23060120230265756
|
08/01/2023
|
Sanjib Boruah
|
0415007WL033186
|
Sanjib Boruah
|
00415
|
SBIN0005081
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533480
|
|
SANJIB BORUAH
|
UCO BANK(607066)
|
|
79
|
UJANI MAJULI
|
AS-15-007-005-009/1
()
|
0415007000NRG23060120230265806
|
08/01/2023
|
Sri Ghana Kt. Bez
|
0415007WL033191
|
Sri Ghana Kt. Bez
|
00415
|
SBIN0005081
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533473
|
|
GHANA KANTA BEZ
|
UCO BANK(607066)
|
|
80
|
UJANI MAJULI
|
AS-15-007-005-021/37
()
|
0415007000NRG23060120230265761
|
08/01/2023
|
Sri Durgeswar Das
|
0415007WL033186
|
Sri Durgeswar Das
|
00415
|
SBIN0005081
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533477
|
|
DURGESWAR DAS
|
UCO BANK(607066)
|
|
81
|
UJANI MAJULI
|
AS-15-007-005-031/46
()
|
0415007000NRG23060120230265795
|
08/01/2023
|
Sri Bhaikan Das
|
0415007WL033190
|
Sri Bhaikan Das
|
00415
|
SBIN0005081
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533468
|
|
MR BHAIKAN DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
UJANI MAJULI
|
AS-15-007-005-034/110
()
|
0415007000NRG23060120230265769
|
08/01/2023
|
Puja Sahu
|
0415007WL033187
|
Puja Sahu
|
00415
|
SBIN0005081
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533474
|
|
PUJA CHAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
UJANI MAJULI
|
AS-15-007-005-034/110
()
|
0415007000NRG23060120230265768
|
08/01/2023
|
Sri Ajoy Sahu
|
0415007WL033187
|
Sri Ajoy Sahu
|
00415
|
SBIN0005081
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533476
|
|
SHRI AJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
UJANI MAJULI
|
AS-15-007-005-034/22
()
|
0415007000NRG23060120230265799
|
08/01/2023
|
Junali Deori
|
0415007WL033190
|
Junali Deori
|
00415
|
SBIN0005081
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8042533475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
UJANI MAJULI
|
AS-15-007-007-001/151
()
|
0415007000NRG23060120230266826
|
08/01/2023
|
RUWAT DOLEY
|
0415007WL033315
|
RUWAT DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533481
|
|
RUWAT DOLEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
86
|
UJANI MAJULI
|
AS-15-007-007-021/233
()
|
0415007000NRG23070120230267500
|
08/01/2023
|
Dhurba Tara Deori
|
0415007WL033376
|
Dhurba Tara Deori
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533471
|
|
MRS DHRUBATARA DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
87
|
UJANI MAJULI
|
AS-15-007-008-008/101
()
|
0415007000NRG23080120230267908
|
08/01/2023
|
Sri Rajib Pegu
|
0415007WL033398
|
Sri Rajib Pegu
|
00415
|
SBIN0012259
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533470
|
|
RAJIB PEGU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
88
|
UJANI MAJULI
|
AS-15-007-004-001/132
()
|
0415007000NRG23060120230265897
|
08/01/2023
|
GEETA PEGU
|
0415007WL033197
|
GEETA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533441
|
|
GITA PEGU
|
UCO BANK(607066)
|
|
89
|
UJANI MAJULI
|
AS-15-007-004-001/134
()
|
0415007000NRG23060120230265860
|
08/01/2023
|
MOROMI DAS
|
0415007WL033195
|
MOROMI DAS
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533400
|
|
MARAMI DAS
|
UCO BANK(607066)
|
|
90
|
UJANI MAJULI
|
AS-15-007-004-001/134
()
|
0415007000NRG23060120230265861
|
08/01/2023
|
PRODIP DAS
|
0415007WL033195
|
PRODIP DAS
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533461
|
|
PRADIP DAS
|
UCO BANK(607066)
|
|
91
|
UJANI MAJULI
|
AS-15-007-004-001/135
()
|
0415007000NRG23060120230265862
|
08/01/2023
|
MITILA DOLEY
|
0415007WL033195
|
MITILA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533403
|
|
MITILA TAID DOLEY
|
UCO BANK(607066)
|
|
92
|
UJANI MAJULI
|
AS-15-007-004-001/135
()
|
0415007000NRG23060120230265863
|
08/01/2023
|
NABA DOLEY
|
0415007WL033195
|
NABA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533360
|
|
NABA DOLEY S/O KALIRAM DOLEY
|
UCO BANK(607066)
|
|
93
|
UJANI MAJULI
|
AS-15-007-004-001/14
()
|
0415007000NRG23060120230265865
|
08/01/2023
|
RENU DOLEY
|
0415007WL033195
|
RENU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533412
|
|
RENU DOLEY
|
UCO BANK(607066)
|
|
94
|
UJANI MAJULI
|
AS-15-007-004-001/14
()
|
0415007000NRG23060120230265864
|
08/01/2023
|
Sri Anil Doley
|
0415007WL033195
|
Sri Anil Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533371
|
|
ANIL DOLEY S/O- AMIDHAR DOLEY
|
UCO BANK(607066)
|
|
95
|
UJANI MAJULI
|
AS-15-007-004-001/151
()
|
0415007000NRG23060120230265898
|
08/01/2023
|
CHAMELI
|
0415007WL033197
|
CHAMELI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533398
|
|
CHAMELI PEGU
|
UCO BANK(607066)
|
|
96
|
UJANI MAJULI
|
AS-15-007-004-001/154
()
|
0415007000NRG23060120230265899
|
08/01/2023
|
REBATI PEGU
|
0415007WL033197
|
REBATI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533433
|
|
REBATI PEGU
|
UCO BANK(607066)
|
|
97
|
UJANI MAJULI
|
AS-15-007-004-001/157
()
|
0415007000NRG23060120230265900
|
08/01/2023
|
DIPA DOLEY
|
0415007WL033197
|
DIPA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533451
|
|
DIPA DOLEY
|
UCO BANK(607066)
|
|
98
|
UJANI MAJULI
|
AS-15-007-004-001/18
()
|
0415007000NRG23060120230265846
|
08/01/2023
|
SMT GITANJALI DOLEY
|
0415007WL033194
|
SMT GITANJALI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533435
|
|
GITANJALI DOLEY
|
UCO BANK(607066)
|
|
99
|
UJANI MAJULI
|
AS-15-007-004-001/20
()
|
0415007000NRG23060120230265867
|
08/01/2023
|
Sri Anil Doley
|
0415007WL033195
|
Sri Anil Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533362
|
|
ANIL DOLEY
|
UCO BANK(607066)
|
|
100
|
UJANI MAJULI
|
AS-15-007-004-001/29
()
|
0415007000NRG23060120230265869
|
08/01/2023
|
SMT RIJU PEGU
|
0415007WL033195
|
SMT RIJU PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533399
|
|
RIJU PEGU
|
UCO BANK(607066)
|
|
101
|
UJANI MAJULI
|
AS-15-007-004-001/31
()
|
0415007000NRG23060120230265901
|
08/01/2023
|
SMT JYOTI PEGU
|
0415007WL033197
|
SMT JYOTI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533437
|
|
JYOTI PEGU
|
UCO BANK(607066)
|
|
102
|
UJANI MAJULI
|
AS-15-007-004-001/35
()
|
0415007000NRG23060120230265851
|
08/01/2023
|
LABITI PEGU
|
0415007WL033194
|
LABITI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533436
|
|
LABITI PEGU
|
UCO BANK(607066)
|
|
103
|
UJANI MAJULI
|
AS-15-007-004-001/36
()
|
0415007000NRG23060120230265852
|
08/01/2023
|
MS ANIMA PEGU
|
0415007WL033194
|
MS ANIMA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533367
|
|
AMINA PEGU
|
UCO BANK(607066)
|
|
104
|
UJANI MAJULI
|
AS-15-007-004-001/38
()
|
0415007000NRG23060120230265920
|
08/01/2023
|
AMILI DOLEY
|
0415007WL033199
|
AMILI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533456
|
|
AMILI DOLEY
|
UCO BANK(607066)
|
|
105
|
UJANI MAJULI
|
AS-15-007-004-001/39
()
|
0415007000NRG23060120230265903
|
08/01/2023
|
JUNMONI DOLEY
|
0415007WL033197
|
JUNMONI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533420
|
|
JUNMONI DOLEY
|
UCO BANK(607066)
|
|
106
|
UJANI MAJULI
|
AS-15-007-004-001/41
()
|
0415007000NRG23060120230265877
|
08/01/2023
|
PURNIMA DOLEY
|
0415007WL033196
|
PURNIMA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533405
|
|
PURNIMA DOLEY
|
UCO BANK(607066)
|
|
107
|
UJANI MAJULI
|
AS-15-007-004-001/45
()
|
0415007000NRG23060120230265870
|
08/01/2023
|
SRI RAJU PEGU
|
0415007WL033195
|
SRI RAJU PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533363
|
|
RAJU PEGU
|
UCO BANK(607066)
|
|
108
|
UJANI MAJULI
|
AS-15-007-004-001/46
()
|
0415007000NRG23060120230265856
|
08/01/2023
|
RANO DOLEY
|
0415007WL033194
|
RANO DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533447
|
|
RANO DOLEY
|
UCO BANK(607066)
|
|
109
|
UJANI MAJULI
|
AS-15-007-004-001/47
()
|
0415007000NRG23060120230265904
|
08/01/2023
|
SMT.RIMI DOLEY
|
0415007WL033197
|
SMT.RIMI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533390
|
|
RIMI DOLEY W/O: AMORJYOTI DOLEY
|
UCO BANK(607066)
|
|
110
|
UJANI MAJULI
|
AS-15-007-004-001/55
()
|
0415007000NRG23060120230265880
|
08/01/2023
|
AMARAWATI
|
0415007WL033196
|
AMARAWATI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533409
|
|
AMARAWATI DOLEY
|
UCO BANK(607066)
|
|
111
|
UJANI MAJULI
|
AS-15-007-004-001/56
()
|
0415007000NRG23060120230265922
|
08/01/2023
|
BHISHMA DOLEY
|
0415007WL033199
|
BHISHMA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533407
|
|
BHISHMA DOLEY
|
UCO BANK(607066)
|
|
112
|
UJANI MAJULI
|
AS-15-007-004-001/56
()
|
0415007000NRG23060120230265921
|
08/01/2023
|
SMT MINATI DOLEY
|
0415007WL033199
|
SMT MINATI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533401
|
|
MINATI DOLEY
|
UCO BANK(607066)
|
|
113
|
UJANI MAJULI
|
AS-15-007-004-001/60
()
|
0415007000NRG23060120230265884
|
08/01/2023
|
BABA
|
0415007WL033196
|
BABA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533459
|
|
BABA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UJANI MAJULI
|
AS-15-007-004-001/65
()
|
0415007000NRG23060120230265857
|
08/01/2023
|
RA HUL DOLEY
|
0415007WL033194
|
RA HUL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533406
|
|
RAHUL DOLEY
|
UCO BANK(607066)
|
|
115
|
UJANI MAJULI
|
AS-15-007-004-001/68
()
|
0415007000NRG23060120230265885
|
08/01/2023
|
SRI UTTAM DOLEY
|
0415007WL033196
|
SRI UTTAM DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533347
|
|
UTTAM DOLEY
|
UCO BANK(607066)
|
|
116
|
UJANI MAJULI
|
AS-15-007-004-001/69
()
|
0415007000NRG23060120230265924
|
08/01/2023
|
SMT MOONMONI DOLEY
|
0415007WL033199
|
SMT MOONMONI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533349
|
|
MOONMOONI DOLEY
|
UCO BANK(607066)
|
|
117
|
UJANI MAJULI
|
AS-15-007-004-001/7
()
|
0415007000NRG23060120230265887
|
08/01/2023
|
SMT NAYANMONI DOLEY
|
0415007WL033196
|
SMT NAYANMONI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533427
|
|
NAYANMONI DOLEY
|
UCO BANK(607066)
|
|
118
|
UJANI MAJULI
|
AS-15-007-004-001/75
()
|
0415007000NRG23060120230265889
|
08/01/2023
|
MUHI DOLEY
|
0415007WL033196
|
MUHI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533361
|
|
MUHI KT DOLEY
|
UCO BANK(607066)
|
|
119
|
UJANI MAJULI
|
AS-15-007-004-001/75
()
|
0415007000NRG23060120230265890
|
08/01/2023
|
RANI DOLEY
|
0415007WL033196
|
RANI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533455
|
|
RANI DOLEY
|
UCO BANK(607066)
|
|
120
|
UJANI MAJULI
|
AS-15-007-004-001/75
()
|
0415007000NRG23060120230265891
|
08/01/2023
|
UNDULI DOLEY
|
0415007WL033196
|
UNDULI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533411
|
|
UNDULI DOLEY
|
UCO BANK(607066)
|
|
121
|
UJANI MAJULI
|
AS-15-007-004-001/8
()
|
0415007000NRG23060120230265909
|
08/01/2023
|
BIJAN PEGU
|
0415007WL033197
|
BIJAN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533457
|
|
BIJAN PEGU
|
UCO BANK(607066)
|
|
122
|
UJANI MAJULI
|
AS-15-007-004-001/8
()
|
0415007000NRG23060120230265908
|
08/01/2023
|
SMT DIPIKA PEGU
|
0415007WL033197
|
SMT DIPIKA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533425
|
|
DIPIKA PEGU W/O- BIJON PEGU
|
UCO BANK(607066)
|
|
123
|
UJANI MAJULI
|
AS-15-007-004-001/85
()
|
0415007000NRG23060120230265858
|
08/01/2023
|
SRI NIPAN PEGU
|
0415007WL033194
|
SRI NIPAN PEGU
|
00462
|
UCBA0001504
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042533431
|
|
NIPAN PEGU
|
UCO BANK(607066)
|
|
124
|
UJANI MAJULI
|
AS-15-007-004-001/9
()
|
0415007000NRG23060120230265925
|
08/01/2023
|
SMT. RASNA DOLEY
|
0415007WL033199
|
SMT. RASNA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533445
|
|
RASHNA DOLEY
|
UCO BANK(607066)
|
|
125
|
UJANI MAJULI
|
AS-15-007-004-002/15
()
|
0415007000NRG23070120230267349
|
08/01/2023
|
Sri Lakhin Doley
|
0415007WL033358
|
Sri Lakhin Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533408
|
|
LAKHIN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UJANI MAJULI
|
AS-15-007-004-002/157
()
|
0415007000NRG23060120230265892
|
08/01/2023
|
MAINA PEGU DOLEY
|
0415007WL033196
|
MAINA PEGU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533460
|
|
MAINA PEGU DOLEY
|
UCO BANK(607066)
|
|
127
|
UJANI MAJULI
|
AS-15-007-004-002/157
()
|
0415007000NRG23060120230265894
|
08/01/2023
|
TARAMANI DOLEY
|
0415007WL033196
|
TARAMANI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533467
|
|
TARAMANI DOLEY
|
UCO BANK(607066)
|
|
128
|
UJANI MAJULI
|
AS-15-007-004-002/32
()
|
0415007000NRG23070120230267300
|
08/01/2023
|
Sri Thaneswar Pegu
|
0415007WL033356
|
Sri Thaneswar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533359
|
|
THANESWAR PEGU
|
UCO BANK(607066)
|
|
129
|
UJANI MAJULI
|
AS-15-007-004-002/45
()
|
0415007000NRG23070120230267351
|
08/01/2023
|
KASMI DOLEY
|
0415007WL033358
|
KASMI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533352
|
|
KASMI DOLEY
|
UCO BANK(607066)
|
|
130
|
UJANI MAJULI
|
AS-15-007-004-002/78
()
|
0415007000NRG23070120230267358
|
08/01/2023
|
SAIBHARANI DOLEY
|
0415007WL033358
|
SAIBHARANI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533396
|
|
SAIBHARANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UJANI MAJULI
|
AS-15-007-004-002/85
()
|
0415007000NRG23070120230267302
|
08/01/2023
|
MRS RINKUMONI PEGU
|
0415007WL033356
|
MRS RINKUMONI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533351
|
|
RINKUMONI PEGU
|
UCO BANK(607066)
|
|
132
|
UJANI MAJULI
|
AS-15-007-004-004/1
()
|
0415007000NRG23060120230265873
|
08/01/2023
|
ANURADHA PEGU
|
0415007WL033195
|
ANURADHA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533383
|
|
ANURADHA PEGU
|
UCO BANK(607066)
|
|
133
|
UJANI MAJULI
|
AS-15-007-004-006/132
()
|
0415007000NRG23070120230267306
|
08/01/2023
|
MONUJ PAYENG
|
0415007WL033356
|
MONUJ PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533428
|
|
MANOJ PAYENG
|
UCO BANK(607066)
|
|
134
|
UJANI MAJULI
|
AS-15-007-004-006/16
()
|
0415007000NRG23070120230267361
|
08/01/2023
|
HARIBHAKTA DOLEY
|
0415007WL033358
|
HARIBHAKTA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533378
|
|
HARIBHAKTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
UJANI MAJULI
|
AS-15-007-004-006/43
()
|
0415007000NRG23070120230267399
|
08/01/2023
|
KARAN KUMBANG
|
0415007WL033362
|
KARAN KUMBANG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533404
|
|
KARAN KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UJANI MAJULI
|
AS-15-007-004-008/103
()
|
0415007000NRG23070120230267400
|
08/01/2023
|
PAPORI PEGU
|
0415007WL033362
|
PAPORI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533439
|
|
PAPARI MILI PEGU
|
UCO BANK(607066)
|
|
137
|
UJANI MAJULI
|
AS-15-007-004-008/106
()
|
0415007000NRG23070120230267310
|
08/01/2023
|
DHANURAM PEGU
|
0415007WL033356
|
DHANURAM PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533350
|
|
DHANURAM PEGU
|
UCO BANK(607066)
|
|
138
|
UJANI MAJULI
|
AS-15-007-004-008/149
()
|
0415007000NRG23070120230267402
|
08/01/2023
|
Rita Doley
|
0415007WL033362
|
Rita Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533443
|
|
RITA DOLEY
|
UCO BANK(607066)
|
|
139
|
UJANI MAJULI
|
AS-15-007-004-008/50
()
|
0415007000NRG23070120230267404
|
08/01/2023
|
RAMEN DOLEY
|
0415007WL033362
|
RAMEN DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533442
|
|
RAMEN DOLEY
|
UCO BANK(607066)
|
|
140
|
UJANI MAJULI
|
AS-15-007-004-008/50
()
|
0415007000NRG23070120230267405
|
08/01/2023
|
UMALATA DOLEY
|
0415007WL033362
|
UMALATA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533432
|
|
UMALATA DOLEY
|
UCO BANK(607066)
|
|
141
|
UJANI MAJULI
|
AS-15-007-004-008/85
()
|
0415007000NRG23070120230267407
|
08/01/2023
|
SRI SONJIB DOLEY
|
0415007WL033362
|
SRI SONJIB DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042533348
|
|
SANJIB DOLEY
|
UCO BANK(607066)
|
|
142
|
UJANI MAJULI
|
AS-15-007-004-008/89
()
|
0415007000NRG23070120230267409
|
08/01/2023
|
TORAMAY KUMBANG
|
0415007WL033362
|
TORAMAY KUMBANG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533426
|
|
TARAMAI KUMBANG W/O- TARANATH KUMBANG
|
UCO BANK(607066)
|
|
143
|
UJANI MAJULI
|
AS-15-007-004-016/29
()
|
0415007000NRG23070120230267313
|
08/01/2023
|
RIJUMAI PEGU
|
0415007WL033356
|
RIJUMAI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533453
|
|
RIJUMAI PEGU
|
UCO BANK(607066)
|
|
144
|
UJANI MAJULI
|
AS-15-007-004-016/38
()
|
0415007000NRG23070120230267314
|
08/01/2023
|
SRI ROMESH PEGU
|
0415007WL033356
|
SRI ROMESH PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533418
|
|
RAMESH PEGU
|
UCO BANK(607066)
|
|
145
|
UJANI MAJULI
|
AS-15-007-004-016/41
()
|
0415007000NRG23070120230267315
|
08/01/2023
|
BIJOYA DOLEY PEGU
|
0415007WL033356
|
BIJOYA DOLEY PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533346
|
|
BIJOYA DOLEY PEGU
|
UCO BANK(607066)
|
|
146
|
UJANI MAJULI
|
AS-15-007-004-016/63
()
|
0415007000NRG23070120230267264
|
08/01/2023
|
NAMESWAR
|
0415007WL033351
|
NAMESWAR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533450
|
|
NAMESWAR DOLEY
|
UCO BANK(607066)
|
|
147
|
UJANI MAJULI
|
AS-15-007-004-018/12
()
|
0415007000NRG23070120230267370
|
08/01/2023
|
REKHA DOLEY
|
0415007WL033359
|
REKHA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533458
|
|
REKHA DOLEY
|
UCO BANK(607066)
|
|
148
|
UJANI MAJULI
|
AS-15-007-004-018/245
()
|
0415007000NRG23070120230267364
|
08/01/2023
|
JYOTILATA DOLEY
|
0415007WL033358
|
JYOTILATA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533464
|
|
JYOTILATA DOLEY
|
UCO BANK(607066)
|
|
149
|
UJANI MAJULI
|
AS-15-007-004-018/266
()
|
0415007000NRG23070120230267378
|
08/01/2023
|
JAMINI DOLEY PEGU
|
0415007WL033359
|
JAMINI DOLEY PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533415
|
|
JAMINI DOLEY PEGU
|
UCO BANK(607066)
|
|
150
|
UJANI MAJULI
|
AS-15-007-004-018/29
()
|
0415007000NRG23070120230267382
|
08/01/2023
|
KOGEN PEGU
|
0415007WL033359
|
KOGEN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533417
|
|
KHAGEN PEGU
|
UCO BANK(607066)
|
|
151
|
UJANI MAJULI
|
AS-15-007-004-018/29
()
|
0415007000NRG23070120230267381
|
08/01/2023
|
SMT. LABITI PEGU.
|
0415007WL033359
|
SMT. LABITI PEGU.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533416
|
|
LABITI PEGU
|
UCO BANK(607066)
|
|
152
|
UJANI MAJULI
|
AS-15-007-004-018/32
()
|
0415007000NRG23070120230267384
|
08/01/2023
|
ANU PATIR
|
0415007WL033359
|
ANU PATIR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533410
|
|
ANU PATIR
|
UCO BANK(607066)
|
|
153
|
UJANI MAJULI
|
AS-15-007-004-018/41
()
|
0415007000NRG23070120230267385
|
08/01/2023
|
Sri Sanjoy Patir
|
0415007WL033359
|
Sri Sanjoy Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533365
|
|
SANJOY PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UJANI MAJULI
|
AS-15-007-004-018/67
()
|
0415007000NRG23070120230267386
|
08/01/2023
|
MENOKA PEGU
|
0415007WL033359
|
MENOKA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533419
|
|
MENAKA PEGU
|
UCO BANK(607066)
|
|
155
|
UJANI MAJULI
|
AS-15-007-004-018/75
()
|
0415007000NRG23070120230267389
|
08/01/2023
|
RUPJYOTI
|
0415007WL033359
|
RUPJYOTI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533374
|
|
RUPJYOTI PATIR
|
UCO BANK(607066)
|
|
156
|
UJANI MAJULI
|
AS-15-007-004-018/76
()
|
0415007000NRG23070120230267366
|
08/01/2023
|
Sri Mirdul Doley
|
0415007WL033358
|
Sri Mirdul Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533366
|
|
MRIDUL DOLEY
|
UCO BANK(607066)
|
|
157
|
UJANI MAJULI
|
AS-15-007-004-018/77
()
|
0415007000NRG23070120230267367
|
08/01/2023
|
SRI MADHAB DOLEY
|
0415007WL033358
|
SRI MADHAB DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533388
|
|
MADHAB DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
UJANI MAJULI
|
AS-15-007-004-019/4
()
|
0415007000NRG23070120230267411
|
08/01/2023
|
MAMONI DOLEY
|
0415007WL033362
|
MAMONI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533438
|
|
MAMANI DOLEY
|
UCO BANK(607066)
|
|
159
|
UJANI MAJULI
|
AS-15-007-004-019/67
()
|
0415007000NRG23070120230267391
|
08/01/2023
|
GITAJALI PATIR
|
0415007WL033359
|
GITAJALI PATIR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533462
|
|
GITANJALI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
UJANI MAJULI
|
AS-15-007-004-019/67
()
|
0415007000NRG23070120230267392
|
08/01/2023
|
KHAGEN PATIR
|
0415007WL033359
|
KHAGEN PATIR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533463
|
|
KHAGEN PATIR
|
UCO BANK(607066)
|
|
161
|
UJANI MAJULI
|
AS-15-007-005-021/37
()
|
0415007000NRG23060120230265760
|
08/01/2023
|
Mrs Bhanikan Das
|
0415007WL033186
|
Mrs Bhanikan Das
|
00462
|
UCBA0001504
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533448
|
|
BHANIKAN DAS
|
UCO BANK(607066)
|
|
162
|
UJANI MAJULI
|
AS-15-007-005-034/22
()
|
0415007000NRG23060120230265798
|
08/01/2023
|
Santush Deori
|
0415007WL033190
|
Santush Deori
|
00462
|
UCBA0001504
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042533387
|
|
SANTOSH DEORI
|
UCO BANK(607066)
|
|
163
|
UJANI MAJULI
|
AS-15-007-007-002/20
()
|
0415007000NRG23060120230266828
|
08/01/2023
|
Chemeti Doley
|
0415007WL033315
|
Chemeti Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042533421
|
|
CHEMETI DOLEY
|
UCO BANK(607066)
|
|
164
|
UJANI MAJULI
|
AS-15-007-007-002/20
()
|
0415007000NRG23060120230266827
|
08/01/2023
|
DIBAKAR DOLEY
|
0415007WL033315
|
DIBAKAR DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533380
|
|
DIBAKOR DOLEY S/O: BOKCHIRAM DOLEY
|
UCO BANK(607066)
|
|
165
|
UJANI MAJULI
|
AS-15-007-007-003/1
()
|
0415007000NRG23060120230266830
|
08/01/2023
|
Sri Subhash Pegu
|
0415007WL033315
|
Sri Subhash Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533364
|
|
SUBHAS PEGU,C/O-DIMBESWAR
|
UCO BANK(607066)
|
|
166
|
UJANI MAJULI
|
AS-15-007-007-004/11
()
|
0415007000NRG23060120230266833
|
08/01/2023
|
Raijeswar Pegu
|
0415007WL033315
|
Raijeswar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533382
|
|
RAJESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
UJANI MAJULI
|
AS-15-007-007-004/16
()
|
0415007000NRG23060120230266835
|
08/01/2023
|
Manov Pegu
|
0415007WL033315
|
Manov Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042533449
|
|
MANOV PEGU
|
UCO BANK(607066)
|
|
168
|
UJANI MAJULI
|
AS-15-007-007-004/16
()
|
0415007000NRG23060120230266834
|
08/01/2023
|
Miss Deobari Pegu
|
0415007WL033315
|
Miss Deobari Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042533424
|
|
DEOBARI PEGU
|
UCO BANK(607066)
|
|
169
|
UJANI MAJULI
|
AS-15-007-007-004/16
()
|
0415007000NRG23060120230266836
|
08/01/2023
|
Monalisha Doley Pegu
|
0415007WL033315
|
Monalisha Doley Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042533397
|
|
MONALISHA DOLEY
|
UCO BANK(607066)
|
|
170
|
UJANI MAJULI
|
AS-15-007-007-004/17
()
|
0415007000NRG23060120230266838
|
08/01/2023
|
Nomita Pegu
|
0415007WL033315
|
Nomita Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042533393
|
|
MOMITA PEGU W/O: NAKA PEGU
|
UCO BANK(607066)
|
|
171
|
UJANI MAJULI
|
AS-15-007-007-004/18
()
|
0415007000NRG23060120230266841
|
08/01/2023
|
Hema Pegu
|
0415007WL033315
|
Hema Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042533354
|
|
HEMA PEGU
|
UCO BANK(607066)
|
|
172
|
UJANI MAJULI
|
AS-15-007-007-004/18
()
|
0415007000NRG23060120230266840
|
08/01/2023
|
Robin Pegu
|
0415007WL033315
|
Robin Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042533395
|
|
RABIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
UJANI MAJULI
|
AS-15-007-007-004/19
()
|
0415007000NRG23060120230266842
|
08/01/2023
|
Surjya Kr Pegu
|
0415007WL033315
|
Surjya Kr Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042533357
|
|
SURJYA PEGU
|
UCO BANK(607066)
|
|
174
|
UJANI MAJULI
|
AS-15-007-007-004/2
()
|
0415007000NRG23060120230266843
|
08/01/2023
|
Golapi Pegu
|
0415007WL033315
|
Golapi Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042533391
|
|
GOLAPI PEGU
|
UCO BANK(607066)
|
|
175
|
UJANI MAJULI
|
AS-15-007-007-004/2
()
|
0415007000NRG23060120230266844
|
08/01/2023
|
Sanjib Pegu
|
0415007WL033315
|
Sanjib Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042533446
|
|
SANANJIB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UJANI MAJULI
|
AS-15-007-007-004/20
()
|
0415007000NRG23060120230266845
|
08/01/2023
|
Sri Bagen Pegu
|
0415007WL033315
|
Sri Bagen Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042533370
|
|
BAGEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
UJANI MAJULI
|
AS-15-007-007-004/210
()
|
0415007000NRG23060120230266847
|
08/01/2023
|
Rajib Pegu
|
0415007WL033315
|
Rajib Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042533452
|
|
RAJIB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
UJANI MAJULI
|
AS-15-007-007-004/216
()
|
0415007000NRG23060120230266849
|
08/01/2023
|
Dipu Pegu
|
0415007WL033315
|
Dipu Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042533466
|
|
DIPU PEGU
|
UCO BANK(607066)
|
|
179
|
UJANI MAJULI
|
AS-15-007-007-004/217
()
|
0415007000NRG23060120230266850
|
08/01/2023
|
Mridupawan Deka
|
0415007WL033315
|
Mridupawan Deka
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042533413
|
|
MR MRIDUPAWAN DEKA
|
STATE BANK OF INDIA(508548)
|
|
180
|
UJANI MAJULI
|
AS-15-007-007-004/22
()
|
0415007000NRG23060120230266852
|
08/01/2023
|
Sri Baman Pegu
|
0415007WL033315
|
Sri Baman Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042533376
|
|
BAMAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
UJANI MAJULI
|
AS-15-007-007-004/39
()
|
0415007000NRG23060120230266860
|
08/01/2023
|
Sri Dijen Pegu
|
0415007WL033315
|
Sri Dijen Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042533358
|
|
DIJEN PEGU
|
UCO BANK(607066)
|
|
182
|
UJANI MAJULI
|
AS-15-007-007-004/39
()
|
0415007000NRG23060120230266861
|
08/01/2023
|
Umarani Pegu
|
0415007WL033315
|
Umarani Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042533369
|
|
UMARANI PEGU
|
UCO BANK(607066)
|
|
183
|
UJANI MAJULI
|
AS-15-007-007-004/41
()
|
0415007000NRG23060120230266863
|
08/01/2023
|
Monuj Pegu
|
0415007WL033315
|
Monuj Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042533465
|
|
MONUJ PEGU
|
UCO BANK(607066)
|
|
184
|
UJANI MAJULI
|
AS-15-007-007-004/41
()
|
0415007000NRG23060120230266862
|
08/01/2023
|
Smt Rimalata Doley
|
0415007WL033315
|
Smt Rimalata Doley
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042533379
|
|
RIMOLATA PEGU
|
UCO BANK(607066)
|
|
185
|
UJANI MAJULI
|
AS-15-007-007-004/42
()
|
0415007000NRG23060120230266865
|
08/01/2023
|
MONLIKA PEGU
|
0415007WL033315
|
MONLIKA PEGU
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042533423
|
|
MALLIKA PEGU
|
UCO BANK(607066)
|
|
186
|
UJANI MAJULI
|
AS-15-007-007-004/44
()
|
0415007000NRG23060120230266866
|
08/01/2023
|
Pingkumoni Pegu
|
0415007WL033315
|
Pingkumoni Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042533422
|
|
PINGKUMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
UJANI MAJULI
|
AS-15-007-007-004/46
()
|
0415007000NRG23060120230266869
|
08/01/2023
|
Pobitra Pegu
|
0415007WL033315
|
Pobitra Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042533355
|
|
PABITRA PEGU
|
UCO BANK(607066)
|
|
188
|
UJANI MAJULI
|
AS-15-007-007-004/69
()
|
0415007000NRG23060120230266873
|
08/01/2023
|
Niju pegu
|
0415007WL033315
|
Niju pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042533356
|
|
NIJU PEGU & ANIL PEGU
|
UCO BANK(607066)
|
|
189
|
UJANI MAJULI
|
AS-15-007-007-004/73
()
|
0415007000NRG23060120230266877
|
08/01/2023
|
Miss Jutimai Pegu
|
0415007WL033315
|
Miss Jutimai Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042533377
|
|
JYOTI MAI PEGU
|
UCO BANK(607066)
|
|
190
|
UJANI MAJULI
|
AS-15-007-007-005/172
()
|
0415007000NRG23060120230266881
|
08/01/2023
|
Bijumoni Pegu
|
0415007WL033315
|
Bijumoni Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042533375
|
|
BIJUMONI PEGU WO BIDYAR PEGU
|
UCO BANK(607066)
|
|
191
|
UJANI MAJULI
|
AS-15-007-007-005/190
()
|
0415007000NRG23060120230266883
|
08/01/2023
|
Sri Binud Pegu
|
0415007WL033315
|
Sri Binud Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042533402
|
|
BINUD BHUGESWAR PEGU
|
BANK OF INDIA(508505)
|
|
192
|
UJANI MAJULI
|
AS-15-007-007-005/191
()
|
0415007000NRG23060120230266886
|
08/01/2023
|
Mirja Pegu
|
0415007WL033315
|
Mirja Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042533430
|
|
MIRJA PEGU
|
UCO BANK(607066)
|
|
193
|
UJANI MAJULI
|
AS-15-007-007-005/191
()
|
0415007000NRG23060120230266885
|
08/01/2023
|
Sri Jilaful Pegu
|
0415007WL033315
|
Sri Jilaful Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042533394
|
|
JILAFUL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
UJANI MAJULI
|
AS-15-007-007-006/49
()
|
0415007000NRG23060120230266887
|
08/01/2023
|
SMT. NAMITA DOLEY PEGU
|
0415007WL033315
|
SMT. NAMITA DOLEY PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042533372
|
|
NOMITA DOLEY PEGU
|
UCO BANK(607066)
|
|
195
|
UJANI MAJULI
|
AS-15-007-007-008/9
()
|
0415007000NRG23060120230266888
|
08/01/2023
|
Lina Kutum Pegu
|
0415007WL033315
|
Lina Kutum Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042533454
|
|
LINA KUTUM PEGU
|
UCO BANK(607066)
|
|
196
|
UJANI MAJULI
|
AS-15-007-007-008/9
()
|
0415007000NRG23060120230266889
|
08/01/2023
|
Madhov Pegu
|
0415007WL033315
|
Madhov Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042533414
|
|
MADHOV PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
UJANI MAJULI
|
AS-15-007-007-015/223
()
|
0415007000NRG23060120230266891
|
08/01/2023
|
Muchcho Pegu
|
0415007WL033315
|
Muchcho Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042533440
|
|
MUCHCHO PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
UJANI MAJULI
|
AS-15-007-007-021/205
()
|
0415007000NRG23070120230267496
|
08/01/2023
|
Riju Deori
|
0415007WL033376
|
Riju Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533353
|
|
RIJU DEORI
|
UCO BANK(607066)
|
|
199
|
UJANI MAJULI
|
AS-15-007-007-021/209
()
|
0415007000NRG23070120230267498
|
08/01/2023
|
Juli Chutia Deori
|
0415007WL033376
|
Juli Chutia Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533434
|
|
JULI CHUTIA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
UJANI MAJULI
|
AS-15-007-007-021/233
()
|
0415007000NRG23070120230267499
|
08/01/2023
|
Dinesh Deori
|
0415007WL033376
|
Dinesh Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533444
|
|
MR DINESH DEURI
|
STATE BANK OF INDIA(508548)
|
|
201
|
UJANI MAJULI
|
AS-15-007-007-021/47
()
|
0415007000NRG23070120230267502
|
08/01/2023
|
Jyotitora Deori
|
0415007WL033376
|
Jyotitora Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533429
|
|
JILITORA DEORI
|
UCO BANK(607066)
|
|
202
|
UJANI MAJULI
|
AS-15-007-007-021/87
()
|
0415007000NRG23070120230267507
|
08/01/2023
|
Malati deori
|
0415007WL033376
|
Malati deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533373
|
|
MALOTI DEORI
|
UCO BANK(607066)
|
|
203
|
UJANI MAJULI
|
AS-15-007-008-007/27
()
|
0415007000NRG23080120230267889
|
08/01/2023
|
Dipamoni Saikia
|
0415007WL033397
|
Dipamoni Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533385
|
|
DIPAMONI SAIKIA
|
UCO BANK(607066)
|
|
204
|
UJANI MAJULI
|
AS-15-007-008-008/101
()
|
0415007000NRG23080120230267907
|
08/01/2023
|
Pulin Pegu
|
0415007WL033398
|
Pulin Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533368
|
|
PULIN PEGU S/O BIRBAL PEGU
|
UCO BANK(607066)
|
|
205
|
UJANI MAJULI
|
AS-15-007-008-008/36
()
|
0415007000NRG23080120230267919
|
08/01/2023
|
Mithun Pegu
|
0415007WL033398
|
Mithun Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533389
|
|
MITHUN PEGU
|
UCO BANK(607066)
|
|
206
|
UJANI MAJULI
|
AS-15-007-008-008/41
()
|
0415007000NRG23080120230267924
|
08/01/2023
|
Sri Monuj Pegu.
|
0415007WL033398
|
Sri Monuj Pegu.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533386
|
|
MONUJ PEGU
|
UCO BANK(607066)
|
|
207
|
UJANI MAJULI
|
AS-15-007-008-008/79
()
|
0415007000NRG23080120230267927
|
08/01/2023
|
Sri Babul Pegu.
|
0415007WL033398
|
Sri Babul Pegu.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533392
|
|
BUBUL PEGU
|
UCO BANK(607066)
|
|
208
|
UJANI MAJULI
|
AS-15-007-008-008/8002
()
|
0415007000NRG23080120230267892
|
08/01/2023
|
Sri Kasov Pegu
|
0415007WL033397
|
Sri Kasov Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533384
|
|
KESHAB PEGU S/O: JUGAI PEGU
|
UCO BANK(607066)
|
|
209
|
UJANI MAJULI
|
AS-15-007-008-024/24006
()
|
0415007000NRG23080120230267896
|
08/01/2023
|
Sri Kantakram Gam
|
0415007WL033397
|
Sri Kantakram Gam
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042533381
|
|
KANATARAM GAM S/O: LOKCHIRAM GAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156407
|
156407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280296
|
280296
|
|
|
|
|
|
|
|