|
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-15-007-002-003/20
()
|
0415007000NRG23220320230317446
|
22/03/2023
|
Bakul Saikia
|
0415007WL039720
|
Bakul Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593911
|
|
BAKUL SAIKIA
|
UCO BANK(607066)
|
|
2
|
UJANI MAJULI
|
AS-15-007-002-003/20
()
|
0415007000NRG23220320230317447
|
22/03/2023
|
Bibi Saikia
|
0415007WL039720
|
Bibi Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593816
|
|
BIBI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
UJANI MAJULI
|
AS-15-007-002-003/35
()
|
0415007000NRG23220320230317451
|
22/03/2023
|
Bijumoni Saikia
|
0415007WL039720
|
Bijumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593863
|
|
BINUMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
UJANI MAJULI
|
AS-15-007-002-012/72
()
|
0415007000NRG23210320230315849
|
22/03/2023
|
Brojen Kolita
|
0415007WL039527
|
Brojen Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593912
|
|
BROJEN KALITA S/O KEMAN KALITA
|
UCO BANK(607066)
|
|
5
|
UJANI MAJULI
|
AS-15-007-002-012/72
()
|
0415007000NRG23210320230315850
|
22/03/2023
|
PURNIMA KALITA
|
0415007WL039527
|
PURNIMA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593868
|
|
PURNIMA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UJANI MAJULI
|
AS-15-007-002-014/84
()
|
0415007000NRG23220320230317474
|
22/03/2023
|
Prasanta Borah
|
0415007WL039720
|
Prasanta Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593913
|
|
PRASANTA BORAH
|
UCO BANK(607066)
|
|
7
|
UJANI MAJULI
|
AS-15-007-002-022/31
()
|
0415007000NRG23220320230317480
|
22/03/2023
|
SRI HEMANTA KR NATH
|
0415007WL039720
|
SRI HEMANTA KR NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277593910
|
|
SHRI HEMANTA KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
UJANI MAJULI
|
AS-15-007-005-007/1
()
|
0415007000NRG23210320230316419
|
22/03/2023
|
Horen Borah
|
0415007WL039604
|
Horen Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593915
|
|
HAREN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UJANI MAJULI
|
AS-15-007-005-007/15
()
|
0415007000NRG23210320230316424
|
22/03/2023
|
Sri Deba Kanta Saikia
|
0415007WL039604
|
Sri Deba Kanta Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593875
|
|
DEVA KANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UJANI MAJULI
|
AS-15-007-005-007/28
()
|
0415007000NRG23210320230316426
|
22/03/2023
|
Shri Putul Saikia
|
0415007WL039604
|
Shri Putul Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593878
|
|
PUTUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UJANI MAJULI
|
AS-15-007-005-007/46
()
|
0415007000NRG23210320230316431
|
22/03/2023
|
Shri Pradip Saikia
|
0415007WL039604
|
Shri Pradip Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593880
|
|
PRADIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UJANI MAJULI
|
AS-15-007-005-007/61
()
|
0415007000NRG23200320230314505
|
22/03/2023
|
Smt. Madhumita Bordolai
|
0415007WL039355
|
Smt. Madhumita Bordolai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277593876
|
|
MADHUSMITA BORDOLOI
|
UCO BANK(607066)
|
|
13
|
UJANI MAJULI
|
AS-15-007-005-007/61
()
|
0415007000NRG23220320230316892
|
22/03/2023
|
Smt. Madhumita Bordolai
|
0415007WL039683
|
Smt. Madhumita Bordolai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277593877
|
|
MADHUSMITA BORDOLOI
|
UCO BANK(607066)
|
|
14
|
UJANI MAJULI
|
AS-15-007-005-007/7
()
|
0415007000NRG23210320230316439
|
22/03/2023
|
Sri Lakhi Saikia
|
0415007WL039604
|
Sri Lakhi Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593867
|
|
LAKSHI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UJANI MAJULI
|
AS-15-007-005-007/73
()
|
0415007000NRG23210320230316440
|
22/03/2023
|
Sri Umashankar Shahu
|
0415007WL039604
|
Sri Umashankar Shahu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593879
|
|
UMASANKAR SAHU
|
UCO BANK(607066)
|
|
16
|
UJANI MAJULI
|
AS-15-007-005-009/11
()
|
0415007000NRG23210320230316444
|
22/03/2023
|
Sri Ananta Borah
|
0415007WL039604
|
Sri Ananta Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593881
|
|
ANANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UJANI MAJULI
|
AS-15-007-005-014/109
()
|
0415007000NRG23220320230316747
|
22/03/2023
|
Gajen Borah
|
0415007WL039666
|
Gajen Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593806
|
|
GAJEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UJANI MAJULI
|
AS-15-007-005-014/11
()
|
0415007000NRG23220320230316749
|
22/03/2023
|
Dulu Bharali
|
0415007WL039666
|
Dulu Bharali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593864
|
|
DULU BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
UJANI MAJULI
|
AS-15-007-005-014/111
()
|
0415007000NRG23220320230316751
|
22/03/2023
|
Kakuli Saikia
|
0415007WL039666
|
Kakuli Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593793
|
|
KAKULI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
UJANI MAJULI
|
AS-15-007-005-014/111
()
|
0415007000NRG23220320230316750
|
22/03/2023
|
Nakul Borah
|
0415007WL039666
|
Nakul Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593874
|
|
NAKUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UJANI MAJULI
|
AS-15-007-005-014/113
()
|
0415007000NRG23220320230316753
|
22/03/2023
|
Amuillya Saikia
|
0415007WL039666
|
Amuillya Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593805
|
|
AMULYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
UJANI MAJULI
|
AS-15-007-005-014/118
()
|
0415007000NRG23220320230316754
|
22/03/2023
|
Ganesh Saikia
|
0415007WL039666
|
Ganesh Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593797
|
|
GANESH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UJANI MAJULI
|
AS-15-007-005-014/120
()
|
0415007000NRG23220320230316755
|
22/03/2023
|
Mina Borah
|
0415007WL039666
|
Mina Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593796
|
|
MINA CHUTIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
UJANI MAJULI
|
AS-15-007-005-014/123
()
|
0415007000NRG23220320230316756
|
22/03/2023
|
Anil Saikia
|
0415007WL039666
|
Anil Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593807
|
|
ANIL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UJANI MAJULI
|
AS-15-007-005-014/13
()
|
0415007000NRG23220320230316758
|
22/03/2023
|
Deban Borah
|
0415007WL039666
|
Deban Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593883
|
|
DEBEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UJANI MAJULI
|
AS-15-007-005-014/133
()
|
0415007000NRG23220320230316759
|
22/03/2023
|
Brinda Borah
|
0415007WL039666
|
Brinda Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593870
|
|
BINDA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
UJANI MAJULI
|
AS-15-007-005-014/163
()
|
0415007000NRG23220320230316760
|
22/03/2023
|
Mrs Rupali Borah
|
0415007WL039666
|
Mrs Rupali Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593813
|
|
RUPALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
UJANI MAJULI
|
AS-15-007-005-014/165
()
|
0415007000NRG23220320230316761
|
22/03/2023
|
Mrs Niru Kolita
|
0415007WL039666
|
Mrs Niru Kolita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593884
|
|
NIRU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UJANI MAJULI
|
AS-15-007-005-014/168
()
|
0415007000NRG23220320230316764
|
22/03/2023
|
Madhujya Saikia
|
0415007WL039666
|
Madhujya Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593914
|
|
MADHURJYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
UJANI MAJULI
|
AS-15-007-005-014/168
()
|
0415007000NRG23220320230316763
|
22/03/2023
|
Mamu Saikia
|
0415007WL039666
|
Mamu Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593885
|
|
MAMU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UJANI MAJULI
|
AS-15-007-005-014/177
()
|
0415007000NRG23220320230316767
|
22/03/2023
|
Manju Rajkhuwa
|
0415007WL039666
|
Manju Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593812
|
|
MANJU RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
UJANI MAJULI
|
AS-15-007-005-014/177
()
|
0415007000NRG23220320230316766
|
22/03/2023
|
Sri Ratul Rajkhuwa
|
0415007WL039666
|
Sri Ratul Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593808
|
|
RATUL RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UJANI MAJULI
|
AS-15-007-005-014/182
()
|
0415007000NRG23220320230316768
|
22/03/2023
|
Mrs Bhanikan Borah
|
0415007WL039666
|
Mrs Bhanikan Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593810
|
|
BHANIKAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UJANI MAJULI
|
AS-15-007-005-014/183
()
|
0415007000NRG23220320230316769
|
22/03/2023
|
Deben Saikia
|
0415007WL039666
|
Deben Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593801
|
|
DEBEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UJANI MAJULI
|
AS-15-007-005-014/37
()
|
0415007000NRG23220320230316774
|
22/03/2023
|
Sri Atul Saikia
|
0415007WL039666
|
Sri Atul Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593799
|
|
DUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UJANI MAJULI
|
AS-15-007-005-014/37
()
|
0415007000NRG23220320230316775
|
22/03/2023
|
Tutumoni Borah
|
0415007WL039666
|
Tutumoni Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593811
|
|
TUTMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
UJANI MAJULI
|
AS-15-007-005-014/48
()
|
0415007000NRG23220320230316778
|
22/03/2023
|
Biman Rajkhowa
|
0415007WL039666
|
Biman Rajkhowa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593802
|
|
BIMAN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UJANI MAJULI
|
AS-15-007-005-014/5
()
|
0415007000NRG23220320230316779
|
22/03/2023
|
Sri Probhat Boiragi
|
0415007WL039666
|
Sri Probhat Boiragi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593886
|
|
PRABHAT BOIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UJANI MAJULI
|
AS-15-007-005-014/57
()
|
0415007000NRG23220320230316785
|
22/03/2023
|
Sri Dhormeswar Borah
|
0415007WL039666
|
Sri Dhormeswar Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593804
|
|
DHARMESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UJANI MAJULI
|
AS-15-007-005-014/63
()
|
0415007000NRG23220320230316787
|
22/03/2023
|
Juli Saikia
|
0415007WL039666
|
Juli Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593809
|
|
JULI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
UJANI MAJULI
|
AS-15-007-005-014/63
()
|
0415007000NRG23220320230316786
|
22/03/2023
|
Sri Ashim Saikia
|
0415007WL039666
|
Sri Ashim Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593795
|
|
ASHIM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UJANI MAJULI
|
AS-15-007-005-014/73
()
|
0415007000NRG23220320230316789
|
22/03/2023
|
Sri Nomal Borah
|
0415007WL039666
|
Sri Nomal Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593800
|
|
NOMAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UJANI MAJULI
|
AS-15-007-005-014/77
()
|
0415007000NRG23220320230316790
|
22/03/2023
|
Nomoram Borah
|
0415007WL039666
|
Nomoram Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593792
|
|
NAMORAM BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UJANI MAJULI
|
AS-15-007-005-014/86
()
|
0415007000NRG23220320230316793
|
22/03/2023
|
Sri Bidyut Saikia
|
0415007WL039666
|
Sri Bidyut Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593791
|
|
BIDYUT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UJANI MAJULI
|
AS-15-007-005-014/92
()
|
0415007000NRG23220320230316795
|
22/03/2023
|
Nakul saikia
|
0415007WL039666
|
Nakul saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593871
|
|
NABIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UJANI MAJULI
|
AS-15-007-005-014/92
()
|
0415007000NRG23220320230316794
|
22/03/2023
|
Sri Kushol Saikia
|
0415007WL039666
|
Sri Kushol Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593798
|
|
KUSHAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UJANI MAJULI
|
AS-15-007-005-015/14
()
|
0415007000NRG23220320230316797
|
22/03/2023
|
Himangsu Dutta
|
0415007WL039666
|
Himangsu Dutta
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593887
|
|
HIMANGSHU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UJANI MAJULI
|
AS-15-007-005-015/21
()
|
0415007000NRG23220320230316798
|
22/03/2023
|
SMT. KOROBI BORAH
|
0415007WL039666
|
SMT. KOROBI BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593888
|
|
KARABI SAIKIA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UJANI MAJULI
|
AS-15-007-005-015/31
()
|
0415007000NRG23220320230316802
|
22/03/2023
|
Sri Prosanta Rajkhowa
|
0415007WL039666
|
Sri Prosanta Rajkhowa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593803
|
|
PRASANTA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UJANI MAJULI
|
AS-15-007-005-016/15
()
|
0415007000NRG23210320230316244
|
22/03/2023
|
Sri Roktim Saikia
|
0415007WL039573
|
Sri Roktim Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593882
|
|
RAKTIM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
UJANI MAJULI
|
AS-15-007-005-018/29
()
|
0415007000NRG23210320230316252
|
22/03/2023
|
Sri Badan Kalita
|
0415007WL039573
|
Sri Badan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593794
|
|
BADAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UJANI MAJULI
|
AS-15-007-005-021/54
()
|
0415007000NRG23220320230316905
|
22/03/2023
|
Sri Amerika Das
|
0415007WL039685
|
Sri Amerika Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277593869
|
|
RAJIB DAS
|
UCO BANK(607066)
|
|
53
|
UJANI MAJULI
|
AS-15-007-005-031/81
()
|
0415007000NRG23220320230316893
|
22/03/2023
|
Sri Krishna Das
|
0415007WL039683
|
Sri Krishna Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277593866
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UJANI MAJULI
|
AS-15-007-005-031/81
()
|
0415007000NRG23200320230314500
|
22/03/2023
|
Sri Krishna Das
|
0415007WL039354
|
Sri Krishna Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277593865
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UJANI MAJULI
|
AS-15-007-005-033/47
()
|
0415007000NRG23200320230314501
|
22/03/2023
|
Miss Dhanada Das
|
0415007WL039354
|
Miss Dhanada Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277593873
|
|
DHANADA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UJANI MAJULI
|
AS-15-007-005-033/47
()
|
0415007000NRG23220320230316886
|
22/03/2023
|
Miss Dhanada Das
|
0415007WL039681
|
Miss Dhanada Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277593872
|
|
DHANADA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UJANI MAJULI
|
AS-15-007-005-034/30
()
|
0415007000NRG23220320230316888
|
22/03/2023
|
Madhuri Deori
|
0415007WL039681
|
Madhuri Deori
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277593815
|
|
MADURI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UJANI MAJULI
|
AS-15-007-005-034/30
()
|
0415007000NRG23200320230314503
|
22/03/2023
|
Madhuri Deori
|
0415007WL039354
|
Madhuri Deori
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277593814
|
|
MADURI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
59
|
UJANI MAJULI
|
AS-15-007-005-014/193
()
|
0415007000NRG23220320230316771
|
22/03/2023
|
Sri Probin Rajkhowa
|
0415007WL039666
|
Sri Probin Rajkhowa
|
00354
|
PUNB0064620
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593817
|
|
PROBIN RAJKHOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
60
|
UJANI MAJULI
|
AS-15-007-002-040/50
()
|
0415007000NRG23220320230317494
|
22/03/2023
|
Smti Bonti Devi Nath
|
0415007WL039720
|
Smti Bonti Devi Nath
|
00354
|
PUNB0220020
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593897
|
|
BANTI DEVI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
61
|
UJANI MAJULI
|
AS-15-007-002-014/31
()
|
0415007000NRG23220320230317461
|
22/03/2023
|
SUNIL NATH
|
0415007WL039720
|
SUNIL NATH
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593905
|
|
SUNIL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UJANI MAJULI
|
AS-15-007-002-014/57
()
|
0415007000NRG23220320230317465
|
22/03/2023
|
ASHAMONI NATH
|
0415007WL039720
|
ASHAMONI NATH
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593903
|
|
ASHAMONI NATH
|
UCO BANK(607066)
|
|
63
|
UJANI MAJULI
|
AS-15-007-002-014/57
()
|
0415007000NRG23220320230317466
|
22/03/2023
|
JAGAT NATH
|
0415007WL039720
|
JAGAT NATH
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593902
|
|
JAGAT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UJANI MAJULI
|
AS-15-007-002-014/86
()
|
0415007000NRG23220320230317476
|
22/03/2023
|
JURI NATH
|
0415007WL039720
|
JURI NATH
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593904
|
|
JURI NATH
|
UCO BANK(607066)
|
|
65
|
UJANI MAJULI
|
AS-15-007-002-018/12
()
|
0415007000NRG23210320230315859
|
22/03/2023
|
Dipankar Kalita
|
0415007WL039527
|
Dipankar Kalita
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593901
|
|
DIPANKAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UJANI MAJULI
|
AS-15-007-004-001/108
()
|
0415007000NRG23220320230316817
|
22/03/2023
|
BEAUTY PEGU
|
0415007WL039670
|
BEAUTY PEGU
|
00415
|
SBIN0005081
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593907
|
|
BEUTI PEGU
|
UCO BANK(607066)
|
|
67
|
UJANI MAJULI
|
AS-15-007-004-014/237
()
|
0415007000NRG23210320230316284
|
22/03/2023
|
Sri Amit Doley
|
0415007WL039577
|
Sri Amit Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593909
|
|
AMIT DOLEY
|
UCO BANK(607066)
|
|
68
|
UJANI MAJULI
|
AS-15-007-004-015/11
()
|
0415007000NRG23210320230316290
|
22/03/2023
|
SRI CHIRA KUMAR DOLEY
|
0415007WL039577
|
SRI CHIRA KUMAR DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593899
|
|
SIRAKUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UJANI MAJULI
|
AS-15-007-005-007/14
()
|
0415007000NRG23210320230316423
|
22/03/2023
|
Mridul Saikia
|
0415007WL039604
|
Mridul Saikia
|
00415
|
SBIN0005081
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593896
|
|
MRIDUL SAIKIA
|
UCO BANK(607066)
|
|
70
|
UJANI MAJULI
|
AS-15-007-005-007/30
()
|
0415007000NRG23210320230316427
|
22/03/2023
|
Rupali Saikia
|
0415007WL039604
|
Rupali Saikia
|
00415
|
SBIN0005081
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593906
|
|
RUPALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UJANI MAJULI
|
AS-15-007-005-012/5
()
|
0415007000NRG23210320230316238
|
22/03/2023
|
Mrs Uma Chetry
|
0415007WL039573
|
Mrs Uma Chetry
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593900
|
|
UMA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UJANI MAJULI
|
AS-15-007-005-015/21
()
|
0415007000NRG23220320230316799
|
22/03/2023
|
Minal Borah
|
0415007WL039666
|
Minal Borah
|
00415
|
SBIN0005081
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593818
|
|
MINAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UJANI MAJULI
|
AS-15-007-005-015/56
()
|
0415007000NRG23220320230316806
|
22/03/2023
|
Sri Bisitra Kalita.
|
0415007WL039666
|
Sri Bisitra Kalita.
|
00415
|
SBIN0005081
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593898
|
|
BICHITRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UJANI MAJULI
|
AS-15-007-005-018/99
()
|
0415007000NRG23210320230316254
|
22/03/2023
|
Haren Saikia
|
0415007WL039573
|
Haren Saikia
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277593908
|
|
MR HAREN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
75
|
UJANI MAJULI
|
AS-15-007-002-003/10
()
|
0415007000NRG23220320230317443
|
22/03/2023
|
Sri Rajen Borah
|
0415007WL039720
|
Sri Rajen Borah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593894
|
|
RAJEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
UJANI MAJULI
|
AS-15-007-002-003/16
()
|
0415007000NRG23220320230317445
|
22/03/2023
|
Rijumoni Saikia
|
0415007WL039720
|
Rijumoni Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593839
|
|
RIJUMANI SAIKIA
|
UCO BANK(607066)
|
|
77
|
UJANI MAJULI
|
AS-15-007-002-003/25
()
|
0415007000NRG23220320230317448
|
22/03/2023
|
Noren Borah
|
0415007WL039720
|
Noren Borah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593890
|
|
NOREN BORAH
|
UCO BANK(607066)
|
|
78
|
UJANI MAJULI
|
AS-15-007-002-003/34
()
|
0415007000NRG23220320230317450
|
22/03/2023
|
MONIMA SAIKIA
|
0415007WL039720
|
MONIMA SAIKIA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593840
|
|
MANIMA SAIKIA
|
UCO BANK(607066)
|
|
79
|
UJANI MAJULI
|
AS-15-007-002-003/38
()
|
0415007000NRG23220320230317452
|
22/03/2023
|
Sri Nipen Saikia
|
0415007WL039720
|
Sri Nipen Saikia
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593858
|
|
NIPEN SAIKIA
|
UCO BANK(607066)
|
|
80
|
UJANI MAJULI
|
AS-15-007-002-003/5
()
|
0415007000NRG23220320230317453
|
22/03/2023
|
Sri Susanta Saikia
|
0415007WL039720
|
Sri Susanta Saikia
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593893
|
|
SUSANTA SAIKIA
|
UCO BANK(607066)
|
|
81
|
UJANI MAJULI
|
AS-15-007-002-003/9
()
|
0415007000NRG23220320230317454
|
22/03/2023
|
Junu Borah
|
0415007WL039720
|
Junu Borah
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593782
|
|
JUNU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
UJANI MAJULI
|
AS-15-007-002-012/71
()
|
0415007000NRG23210320230315848
|
22/03/2023
|
MATU SAIKIA
|
0415007WL039527
|
MATU SAIKIA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593857
|
|
MATU SAIKIA
|
UCO BANK(607066)
|
|
83
|
UJANI MAJULI
|
AS-15-007-002-012/80
()
|
0415007000NRG23210320230315852
|
22/03/2023
|
PRANJAL HAZARIKA
|
0415007WL039527
|
PRANJAL HAZARIKA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593768
|
|
PRANJAL HAZARIKA
|
UCO BANK(607066)
|
|
84
|
UJANI MAJULI
|
AS-15-007-002-014/109
()
|
0415007000NRG23220320230317455
|
22/03/2023
|
RUNU BORA NATH
|
0415007WL039720
|
RUNU BORA NATH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593841
|
|
RUNU BORA NATH
|
UCO BANK(607066)
|
|
85
|
UJANI MAJULI
|
AS-15-007-002-014/12
()
|
0415007000NRG23220320230317458
|
22/03/2023
|
Smt Rina Nath
|
0415007WL039720
|
Smt Rina Nath
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593842
|
|
RINA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UJANI MAJULI
|
AS-15-007-002-014/19
()
|
0415007000NRG23220320230317459
|
22/03/2023
|
KAMAL NATH
|
0415007WL039720
|
KAMAL NATH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593770
|
|
KAMAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UJANI MAJULI
|
AS-15-007-002-014/20
()
|
0415007000NRG23210320230315854
|
22/03/2023
|
LUKUMONI NATH
|
0415007WL039527
|
LUKUMONI NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593773
|
|
LUKUMONI NATH
|
UCO BANK(607066)
|
|
88
|
UJANI MAJULI
|
AS-15-007-002-014/31
()
|
0415007000NRG23220320230317460
|
22/03/2023
|
DIPA CHAMUAH NATH
|
0415007WL039720
|
DIPA CHAMUAH NATH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593843
|
|
DIPA CHAMUAH
|
UCO BANK(607066)
|
|
89
|
UJANI MAJULI
|
AS-15-007-002-014/40
()
|
0415007000NRG23220320230317462
|
22/03/2023
|
DIPAMONI NATH
|
0415007WL039720
|
DIPAMONI NATH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593787
|
|
DIPA MONI NATH
|
UCO BANK(607066)
|
|
90
|
UJANI MAJULI
|
AS-15-007-002-014/45
()
|
0415007000NRG23220320230317463
|
22/03/2023
|
Kamal Nath
|
0415007WL039720
|
Kamal Nath
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593774
|
|
KAMAL CH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UJANI MAJULI
|
AS-15-007-002-014/45
()
|
0415007000NRG23220320230317464
|
22/03/2023
|
PORISHMA NATH
|
0415007WL039720
|
PORISHMA NATH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593856
|
|
PORISHMA NATH
|
UCO BANK(607066)
|
|
92
|
UJANI MAJULI
|
AS-15-007-002-014/59
()
|
0415007000NRG23220320230317468
|
22/03/2023
|
MUNMANI NATH
|
0415007WL039720
|
MUNMANI NATH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593788
|
|
MONMONI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
UJANI MAJULI
|
AS-15-007-002-014/59
()
|
0415007000NRG23220320230317467
|
22/03/2023
|
Sri Diganta Nath
|
0415007WL039720
|
Sri Diganta Nath
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593772
|
|
DIGANTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UJANI MAJULI
|
AS-15-007-002-014/67
()
|
0415007000NRG23220320230317470
|
22/03/2023
|
Amiya Nath
|
0415007WL039720
|
Amiya Nath
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593784
|
|
AMIYA NATH
|
UCO BANK(607066)
|
|
95
|
UJANI MAJULI
|
AS-15-007-002-014/69
()
|
0415007000NRG23220320230317471
|
22/03/2023
|
DIPEN NATH
|
0415007WL039720
|
DIPEN NATH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593771
|
|
DIPEN CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UJANI MAJULI
|
AS-15-007-002-014/79
()
|
0415007000NRG23220320230317472
|
22/03/2023
|
Jina Bora Nath
|
0415007WL039720
|
Jina Bora Nath
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593777
|
|
JINA BORAH NATH
|
UCO BANK(607066)
|
|
97
|
UJANI MAJULI
|
AS-15-007-002-014/79
()
|
0415007000NRG23220320230317473
|
22/03/2023
|
Mr Makhan Ch Nath
|
0415007WL039720
|
Mr Makhan Ch Nath
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593776
|
|
MAKHAN CHANDRA NATH
|
UCO BANK(607066)
|
|
98
|
UJANI MAJULI
|
AS-15-007-002-014/84
()
|
0415007000NRG23220320230317475
|
22/03/2023
|
Poli Nath
|
0415007WL039720
|
Poli Nath
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593785
|
|
POLI NATH
|
UCO BANK(607066)
|
|
99
|
UJANI MAJULI
|
AS-15-007-002-014/89
()
|
0415007000NRG23220320230317477
|
22/03/2023
|
RASHMI NATH
|
0415007WL039720
|
RASHMI NATH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593778
|
|
RASHMI NATH
|
UCO BANK(607066)
|
|
100
|
UJANI MAJULI
|
AS-15-007-002-014/90
()
|
0415007000NRG23220320230317478
|
22/03/2023
|
Jogen Borah
|
0415007WL039720
|
Jogen Borah
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593767
|
|
JOGEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UJANI MAJULI
|
AS-15-007-002-014/91
()
|
0415007000NRG23210320230315855
|
22/03/2023
|
RAMESHWARI BORA
|
0415007WL039527
|
RAMESHWARI BORA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593775
|
|
RAMESHWARI BORA
|
UCO BANK(607066)
|
|
102
|
UJANI MAJULI
|
AS-15-007-002-014/94
()
|
0415007000NRG23210320230315856
|
22/03/2023
|
Animai Nath
|
0415007WL039527
|
Animai Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593838
|
|
ANIMAI NATH
|
UCO BANK(607066)
|
|
103
|
UJANI MAJULI
|
AS-15-007-002-018/11
()
|
0415007000NRG23210320230315858
|
22/03/2023
|
JOYA KALITA
|
0415007WL039527
|
JOYA KALITA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593837
|
|
JAYA BORUAH KALITA
|
UCO BANK(607066)
|
|
104
|
UJANI MAJULI
|
AS-15-007-002-018/11
()
|
0415007000NRG23210320230315857
|
22/03/2023
|
Raju Kolita
|
0415007WL039527
|
Raju Kolita
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593783
|
|
RAJU KALITA
|
UCO BANK(607066)
|
|
105
|
UJANI MAJULI
|
AS-15-007-002-018/3
()
|
0415007000NRG23210320230315861
|
22/03/2023
|
ANIL KALITA
|
0415007WL039527
|
ANIL KALITA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593769
|
|
ANIL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UJANI MAJULI
|
AS-15-007-002-018/6
()
|
0415007000NRG23210320230315862
|
22/03/2023
|
AMRIT KALITA
|
0415007WL039527
|
AMRIT KALITA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593786
|
|
AMRIT KALITA
|
UCO BANK(607066)
|
|
107
|
UJANI MAJULI
|
AS-15-007-002-037/17
()
|
0415007000NRG23220320230317484
|
22/03/2023
|
Champaful Narah
|
0415007WL039720
|
Champaful Narah
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593892
|
|
CHAMPAFUL NARAH
|
UCO BANK(607066)
|
|
108
|
UJANI MAJULI
|
AS-15-007-002-037/17
()
|
0415007000NRG23220320230317483
|
22/03/2023
|
Niha Padun Narah
|
0415007WL039720
|
Niha Padun Narah
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593891
|
|
NIHA PADUN NARAH
|
UCO BANK(607066)
|
|
109
|
UJANI MAJULI
|
AS-15-007-002-037/23
()
|
0415007000NRG23220320230317485
|
22/03/2023
|
Sameli Padun
|
0415007WL039720
|
Sameli Padun
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593862
|
|
SAMELI PADUN
|
UCO BANK(607066)
|
|
110
|
UJANI MAJULI
|
AS-15-007-002-037/44
()
|
0415007000NRG23220320230317487
|
22/03/2023
|
Manob Ngatey
|
0415007WL039720
|
Manob Ngatey
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593861
|
|
MANAB NGATEY
|
UCO BANK(607066)
|
|
111
|
UJANI MAJULI
|
AS-15-007-002-037/85
()
|
0415007000NRG23220320230317488
|
22/03/2023
|
Lokhimai Ngatey
|
0415007WL039720
|
Lokhimai Ngatey
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593889
|
|
LOKHIMAI NGATEY
|
UCO BANK(607066)
|
|
112
|
UJANI MAJULI
|
AS-15-007-002-040/18
()
|
0415007000NRG23220320230317491
|
22/03/2023
|
Manalisha Bora Bhuyan
|
0415007WL039720
|
Manalisha Bora Bhuyan
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593860
|
|
MANALISHA BORA BHUYAN
|
UCO BANK(607066)
|
|
113
|
UJANI MAJULI
|
AS-15-007-002-040/64
()
|
0415007000NRG23220320230317495
|
22/03/2023
|
Sri Dimbeswar Bora
|
0415007WL039720
|
Sri Dimbeswar Bora
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593859
|
|
DIMBESWAR BORA
|
UCO BANK(607066)
|
|
114
|
UJANI MAJULI
|
AS-15-007-004-003/31
()
|
0415007000NRG23210320230316259
|
22/03/2023
|
MRS BOKULI PEGU
|
0415007WL039576
|
MRS BOKULI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593779
|
|
BAKULI PEGU
|
UCO BANK(607066)
|
|
115
|
UJANI MAJULI
|
AS-15-007-004-003/34
()
|
0415007000NRG23210320230316261
|
22/03/2023
|
SMT LABANYA PEGU
|
0415007WL039576
|
SMT LABANYA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593790
|
|
LABANYN PEGU
|
UCO BANK(607066)
|
|
116
|
UJANI MAJULI
|
AS-15-007-004-007/2
()
|
0415007000NRG23210320230316274
|
22/03/2023
|
JUMMA GHOSH
|
0415007WL039577
|
JUMMA GHOSH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593826
|
|
JHUMA GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UJANI MAJULI
|
AS-15-007-004-014/13
()
|
0415007000NRG23210320230316279
|
22/03/2023
|
SRI AJIT DOLEY
|
0415007WL039577
|
SRI AJIT DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593832
|
|
AJIT DOLEY
|
UCO BANK(607066)
|
|
118
|
UJANI MAJULI
|
AS-15-007-004-014/15
()
|
0415007000NRG23210320230316280
|
22/03/2023
|
RITAMONI
|
0415007WL039577
|
RITAMONI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593836
|
|
RITAMONI DOLEY
|
UCO BANK(607066)
|
|
119
|
UJANI MAJULI
|
AS-15-007-004-014/19
()
|
0415007000NRG23210320230316282
|
22/03/2023
|
MAYARANI DOLEY
|
0415007WL039577
|
MAYARANI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593828
|
|
MAYARANI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
UJANI MAJULI
|
AS-15-007-004-014/19
()
|
0415007000NRG23210320230316281
|
22/03/2023
|
Sri Pronab Doley
|
0415007WL039577
|
Sri Pronab Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593847
|
|
PRANAB DOLEY
|
UCO BANK(607066)
|
|
121
|
UJANI MAJULI
|
AS-15-007-004-014/215
()
|
0415007000NRG23210320230316283
|
22/03/2023
|
MRS RINKU DOLEY
|
0415007WL039577
|
MRS RINKU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593827
|
|
RINKUMONI DOLEY
|
UCO BANK(607066)
|
|
122
|
UJANI MAJULI
|
AS-15-007-004-014/227
()
|
0415007000NRG23200320230314790
|
22/03/2023
|
APPON DOLEY
|
0415007WL039383
|
APPON DOLEY
|
00462
|
UCBA0001504
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277593765
|
|
APPUN DOLEY
|
UCO BANK(607066)
|
|
123
|
UJANI MAJULI
|
AS-15-007-004-014/238
()
|
0415007000NRG23210320230316285
|
22/03/2023
|
BIJU DOLEY
|
0415007WL039577
|
BIJU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593853
|
|
BIJU DOLEY
|
UCO BANK(607066)
|
|
124
|
UJANI MAJULI
|
AS-15-007-004-014/33
()
|
0415007000NRG23210320230316286
|
22/03/2023
|
GITALI
|
0415007WL039577
|
GITALI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593849
|
|
GEETALI DOLEY
|
UCO BANK(607066)
|
|
125
|
UJANI MAJULI
|
AS-15-007-004-014/33
()
|
0415007000NRG23210320230316287
|
22/03/2023
|
RUPA
|
0415007WL039577
|
RUPA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593844
|
|
RUPJYOTI DOLEY
|
UCO BANK(607066)
|
|
126
|
UJANI MAJULI
|
AS-15-007-004-014/41
()
|
0415007000NRG23210320230316288
|
22/03/2023
|
Sri Dhon Moni Doley
|
0415007WL039577
|
Sri Dhon Moni Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593846
|
|
DHANAMANI DOLEY
|
BANK OF BARODA(606985)
|
|
127
|
UJANI MAJULI
|
AS-15-007-004-014/57
()
|
0415007000NRG23210320230316289
|
22/03/2023
|
SUSHMITA MAZI DOLEY
|
0415007WL039577
|
SUSHMITA MAZI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593895
|
|
SUSHMITA MAZI DOLEY
|
UCO BANK(607066)
|
|
128
|
UJANI MAJULI
|
AS-15-007-004-015/13
()
|
0415007000NRG23210320230316263
|
22/03/2023
|
AMIDAY DOLEY
|
0415007WL039576
|
AMIDAY DOLEY
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277593789
|
|
AMIDAY DOLEY
|
UCO BANK(607066)
|
|
129
|
UJANI MAJULI
|
AS-15-007-004-015/6
()
|
0415007000NRG23210320230316291
|
22/03/2023
|
MOHANANDA DOLEY
|
0415007WL039577
|
MOHANANDA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593834
|
|
MOHANANDA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UJANI MAJULI
|
AS-15-007-004-016/28
()
|
0415007000NRG23210320230316267
|
22/03/2023
|
Sri Siva Nath Pegu
|
0415007WL039576
|
Sri Siva Nath Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593819
|
|
SHIBANATH PEGU
|
UCO BANK(607066)
|
|
131
|
UJANI MAJULI
|
AS-15-007-004-016/41
()
|
0415007000NRG23220320230316820
|
22/03/2023
|
BIJOYA DOLEY PEGU
|
0415007WL039670
|
BIJOYA DOLEY PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593781
|
|
BIJOYA DOLEY PEGU
|
UCO BANK(607066)
|
|
132
|
UJANI MAJULI
|
AS-15-007-004-016/41
()
|
0415007000NRG23220320230316819
|
22/03/2023
|
KRISHNA KANTA PEGU
|
0415007WL039670
|
KRISHNA KANTA PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593845
|
|
KRISHNAKANTA PEGU
|
UCO BANK(607066)
|
|
133
|
UJANI MAJULI
|
AS-15-007-004-016/43
()
|
0415007000NRG23210320230316269
|
22/03/2023
|
BHARAT PEGU
|
0415007WL039576
|
BHARAT PEGU
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277593833
|
|
BHARAT PEGU
|
UCO BANK(607066)
|
|
134
|
UJANI MAJULI
|
AS-15-007-004-016/63
()
|
0415007000NRG23210320230316270
|
22/03/2023
|
NAMESWAR
|
0415007WL039576
|
NAMESWAR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593851
|
|
NAMESWAR DOLEY
|
UCO BANK(607066)
|
|
135
|
UJANI MAJULI
|
AS-15-007-004-016/64
()
|
0415007000NRG23210320230316271
|
22/03/2023
|
JUNMONI PEGU
|
0415007WL039576
|
JUNMONI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593829
|
|
JUNMONI PEGU
|
UCO BANK(607066)
|
|
136
|
UJANI MAJULI
|
AS-15-007-004-016/64
()
|
0415007000NRG23210320230316272
|
22/03/2023
|
RATNESWAR PEGU
|
0415007WL039576
|
RATNESWAR PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593850
|
|
RATNESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UJANI MAJULI
|
AS-15-007-004-016/65
()
|
0415007000NRG23200320230314791
|
22/03/2023
|
PRABHAT
|
0415007WL039383
|
PRABHAT
|
00462
|
UCBA0001504
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277593766
|
|
PRABHAT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UJANI MAJULI
|
AS-15-007-004-016/73
()
|
0415007000NRG23210320230316273
|
22/03/2023
|
RITA DEVI PEGU
|
0415007WL039576
|
RITA DEVI PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593854
|
|
RITA DEVI PEGU
|
UCO BANK(607066)
|
|
139
|
UJANI MAJULI
|
AS-15-007-004-017/12
()
|
0415007000NRG23200320230314792
|
22/03/2023
|
APAO DOLEY
|
0415007WL039383
|
APAO DOLEY
|
00462
|
UCBA0001504
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277593852
|
|
APAO DOLEY
|
UCO BANK(607066)
|
|
140
|
UJANI MAJULI
|
AS-15-007-004-017/23
()
|
0415007000NRG23200320230314793
|
22/03/2023
|
SMT PURABI DOLEY
|
0415007WL039383
|
SMT PURABI DOLEY
|
00462
|
UCBA0001504
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277593780
|
|
SURABHI PEGU
|
UCO BANK(607066)
|
|
141
|
UJANI MAJULI
|
AS-15-007-004-018/74
()
|
0415007000NRG23210320230316292
|
22/03/2023
|
PURBAJYOTI DOLEY
|
0415007WL039577
|
PURBAJYOTI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593820
|
|
PURBA JYOTI DOLEY S/O HOREN DOLEY
|
UCO BANK(607066)
|
|
142
|
UJANI MAJULI
|
AS-15-007-004-018/89
()
|
0415007000NRG23200320230314794
|
22/03/2023
|
Baba Doley
|
0415007WL039383
|
Baba Doley
|
00462
|
UCBA0001504
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277593825
|
|
BABA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UJANI MAJULI
|
AS-15-007-005-007/1
()
|
0415007000NRG23210320230316420
|
22/03/2023
|
Manju Borah
|
0415007WL039604
|
Manju Borah
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593848
|
|
MANJU BORAH
|
UCO BANK(607066)
|
|
144
|
UJANI MAJULI
|
AS-15-007-005-009/12
()
|
0415007000NRG23210320230316446
|
22/03/2023
|
Subrat Borah
|
0415007WL039604
|
Subrat Borah
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593835
|
|
SUBRAT BORAH
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
UJANI MAJULI
|
AS-15-007-005-009/15
()
|
0415007000NRG23210320230316447
|
22/03/2023
|
Bipul Kr Borah
|
0415007WL039604
|
Bipul Kr Borah
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593824
|
|
BIPUL KUMAR BORAH
|
UCO BANK(607066)
|
|
146
|
UJANI MAJULI
|
AS-15-007-005-009/2
()
|
0415007000NRG23210320230316448
|
22/03/2023
|
Mamu Saikia
|
0415007WL039604
|
Mamu Saikia
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593855
|
|
MAMU SAIKIA
|
UCO BANK(607066)
|
|
147
|
UJANI MAJULI
|
AS-15-007-005-009/21
()
|
0415007000NRG23210320230316450
|
22/03/2023
|
Debajani Borah
|
0415007WL039604
|
Debajani Borah
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593821
|
|
DEBAJANI BORAH
|
UCO BANK(607066)
|
|
148
|
UJANI MAJULI
|
AS-15-007-005-014/171
()
|
0415007000NRG23220320230316765
|
22/03/2023
|
Sri Juganandra Rajkhuwa
|
0415007WL039666
|
Sri Juganandra Rajkhuwa
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593830
|
|
JOGANANDA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UJANI MAJULI
|
AS-15-007-005-014/52
()
|
0415007000NRG23220320230316782
|
22/03/2023
|
Patoli Saikia
|
0415007WL039666
|
Patoli Saikia
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593823
|
|
PATALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UJANI MAJULI
|
AS-15-007-005-014/97
()
|
0415007000NRG23220320230316796
|
22/03/2023
|
Dhan Rajkhuwa
|
0415007WL039666
|
Dhan Rajkhuwa
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593822
|
|
DHAN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UJANI MAJULI
|
AS-15-007-005-015/27
()
|
0415007000NRG23220320230316800
|
22/03/2023
|
Ranjan Rajkhowa
|
0415007WL039666
|
Ranjan Rajkhowa
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593831
|
|
RANJAN RAJKHOWA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95035
|
95035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176101
|
176101
|
|
|
|
|
|
|
|