|
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
|
KAKOPATHAR
|
AS-18-001-011-001/1049
(MAITHONG)
|
0418001011NRG23010220230271692
|
03/02/2023
|
MATHURA KHAUND
|
0418001011WL027336
|
MATHURA KHAUND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003602
|
|
MATHURA KHOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAKOPATHAR
|
AS-18-001-011-001/1099
(MAITHONG)
|
0418001011NRG23010220230271693
|
03/02/2023
|
DEBAKANTA DOHUTIA
|
0418001011WL027336
|
DEBAKANTA DOHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003588
|
|
DEBAKANTA DOHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAKOPATHAR
|
AS-18-001-011-001/1677
(MAITHONG)
|
0418001011NRG23020220230271710
|
03/02/2023
|
LABONYA CHETIA
|
0418001011WL027337
|
LABONYA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003598
|
|
LABONYA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KAKOPATHAR
|
AS-18-001-011-001/1871
(MAITHONG)
|
0418001011NRG23020220230271721
|
03/02/2023
|
BINU CHETIA
|
0418001011WL027337
|
BINU CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003607
|
|
BINU CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KAKOPATHAR
|
AS-18-001-011-001/1943
(MAITHONG)
|
0418001011NRG23020220230271723
|
03/02/2023
|
TORULOTA DOHUTIA
|
0418001011WL027337
|
TORULOTA DOHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867003606
|
|
TORULOTA DOHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KAKOPATHAR
|
AS-18-001-011-001/2093
(MAITHONG)
|
0418001011NRG23020220230271725
|
03/02/2023
|
HIRAJYOTI CHETIA
|
0418001011WL027337
|
HIRAJYOTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003599
|
|
HIRAK JYOTI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KAKOPATHAR
|
AS-18-001-011-001/2093
(MAITHONG)
|
0418001011NRG23020220230271724
|
03/02/2023
|
RINA CHUTIA
|
0418001011WL027337
|
RINA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003609
|
|
RINA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KAKOPATHAR
|
AS-18-001-011-001/972
(MAITHONG)
|
0418001011NRG23020220230271741
|
03/02/2023
|
BUBUL CHETIA
|
0418001011WL027337
|
BUBUL CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003614
|
|
BUBUL CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAKOPATHAR
|
AS-18-001-011-001/973
(MAITHONG)
|
0418001011NRG23020220230271743
|
03/02/2023
|
MONTU CHETIA
|
0418001011WL027337
|
MONTU CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003597
|
|
MONTU CHETIA
|
FEDERAL BANK(607165)
|
|
10
|
KAKOPATHAR
|
AS-18-001-011-007/1427
(MAITHONG)
|
0418001011NRG23020220230271864
|
03/02/2023
|
TILOK SONOWAL
|
0418001011WL027338
|
TILOK SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867003608
|
|
TILAK SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KAKOPATHAR
|
AS-18-001-011-008/1039
(MAITHONG)
|
0418001011NRG23020220230271752
|
03/02/2023
|
PROMUD CHETIA
|
0418001011WL027337
|
PROMUD CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003605
|
|
PROMUD CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KAKOPATHAR
|
AS-18-001-011-008/2154
(MAITHONG)
|
0418001011NRG23020220230271764
|
03/02/2023
|
SUMI HAZARIKA GOGOI
|
0418001011WL027337
|
SUMI HAZARIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003620
|
|
SUMI HAZARIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KAKOPATHAR
|
AS-18-001-011-009/23
(MAITHONG)
|
0418001011NRG23020220230271772
|
03/02/2023
|
LOLIT DUARAH
|
0418001011WL027337
|
LOLIT DUARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003613
|
|
LALIT DUARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KAKOPATHAR
|
AS-18-001-011-010/1406
(MAITHONG)
|
0418001011NRG23020220230271888
|
03/02/2023
|
NIPON SONOWAL
|
0418001011WL027338
|
NIPON SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867003617
|
|
NIPON SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAKOPATHAR
|
AS-18-001-011-010/1425
(MAITHONG)
|
0418001011NRG23020220230271891
|
03/02/2023
|
JITEN SONOWAL
|
0418001011WL027338
|
JITEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867003604
|
|
JITEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAKOPATHAR
|
AS-18-001-011-010/1465
(MAITHONG)
|
0418001011NRG23020220230271775
|
03/02/2023
|
SARAT BORAH
|
0418001011WL027337
|
SARAT BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003592
|
|
SORAT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KAKOPATHAR
|
AS-18-001-011-010/1776
(MAITHONG)
|
0418001011NRG23020220230271901
|
03/02/2023
|
HEMA SONOWAL
|
0418001011WL027338
|
HEMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867003610
|
|
HEMA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KAKOPATHAR
|
AS-18-001-011-010/2467
(MAITHONG)
|
0418001011NRG23020220230271925
|
03/02/2023
|
PANKAJ SONOWAL
|
0418001011WL027338
|
PANKAJ SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867003612
|
|
PANKAJ SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAKOPATHAR
|
AS-18-001-011-010/432
(MAITHONG)
|
0418001011NRG23020220230271782
|
03/02/2023
|
NIPANJALI CHETIA
|
0418001011WL027337
|
NIPANJALI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003603
|
|
NIPANJALI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAKOPATHAR
|
AS-18-001-011-010/490
(MAITHONG)
|
0418001011NRG23020220230271975
|
03/02/2023
|
GUNADHAR SONOWAL
|
0418001011WL027338
|
GUNADHAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867003601
|
|
GUNADHAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KAKOPATHAR
|
AS-18-001-011-013/1722
(MAITHONG)
|
0418001011NRG23020220230271793
|
03/02/2023
|
PALLABI SAIKIA
|
0418001011WL027337
|
PALLABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8867003595
|
|
PALLABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KAKOPATHAR
|
AS-18-001-011-015/681
(MAITHONG)
|
0418001011NRG23020220230271794
|
03/02/2023
|
BANTI HANDIQUE
|
0418001011WL027337
|
BANTI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867003622
|
|
BANTI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KAKOPATHAR
|
AS-18-001-011-018/1902
(MAITHONG)
|
0418001011NRG23020220230271988
|
03/02/2023
|
UPEN SAIKIA
|
0418001011WL027338
|
UPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867003616
|
|
UPEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAKOPATHAR
|
AS-18-001-011-018/541
(MAITHONG)
|
0418001011NRG23020220230272019
|
03/02/2023
|
MANDIRA GOGOI
|
0418001011WL027338
|
MANDIRA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867003611
|
|
MANDIRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KAKOPATHAR
|
AS-18-001-011-019/100
(MAITHONG)
|
0418001011NRG23020220230271800
|
03/02/2023
|
ANANTA SONOWAL
|
0418001011WL027337
|
ANANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003615
|
|
ANANTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KAKOPATHAR
|
AS-18-001-011-019/15
(MAITHONG)
|
0418001011NRG23020220230271809
|
03/02/2023
|
DIMBESWAR SONOWAL
|
0418001011WL027337
|
DIMBESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003590
|
|
DIMBESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAKOPATHAR
|
AS-18-001-011-019/2017
(MAITHONG)
|
0418001011NRG23020220230271816
|
03/02/2023
|
MONUJ BAWLARI
|
0418001011WL027337
|
MONUJ BAWLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003618
|
|
MONUJ BOWLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KAKOPATHAR
|
AS-18-001-011-019/2111
(MAITHONG)
|
0418001011NRG23020220230271821
|
03/02/2023
|
PURNAPRATIM SONOWAL
|
0418001011WL027337
|
PURNAPRATIM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003591
|
|
PURNA PROTIM SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAKOPATHAR
|
AS-18-001-011-019/22
(MAITHONG)
|
0418001011NRG23020220230271824
|
03/02/2023
|
PRODIP BOWLARI
|
0418001011WL027337
|
PRODIP BOWLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003596
|
|
PRODIP BOWLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KAKOPATHAR
|
AS-18-001-011-019/2236
(MAITHONG)
|
0418001011NRG23020220230271827
|
03/02/2023
|
BHAIJAN SONOWAL
|
0418001011WL027337
|
BHAIJAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003619
|
|
BHAIJAN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KAKOPATHAR
|
AS-18-001-011-019/2677
(MAITHONG)
|
0418001011NRG23020220230271843
|
03/02/2023
|
RATNESWAR BOWLARI
|
0418001011WL027337
|
RATNESWAR BOWLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003594
|
|
RATNESWAR BOWLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAKOPATHAR
|
AS-18-001-011-019/2747
(MAITHONG)
|
0418001011NRG23020220230271848
|
03/02/2023
|
RAJINA SONOWAL
|
0418001011WL027337
|
RAJINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003593
|
|
RAJINA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KAKOPATHAR
|
AS-18-001-011-019/28
(MAITHONG)
|
0418001011NRG23020220230271850
|
03/02/2023
|
ARATI SONOWAL
|
0418001011WL027337
|
ARATI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003621
|
|
Mrs. ARATI SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAKOPATHAR
|
AS-18-001-011-019/38
(MAITHONG)
|
0418001011NRG23020220230271857
|
03/02/2023
|
MANJULA SONOWAL
|
0418001011WL027337
|
MANJULA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003589
|
|
Mrs. MANJULA SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
35
|
KAKOPATHAR
|
AS-18-001-011-001/1077
(MAITHONG)
|
0418001011NRG23020220230271702
|
03/02/2023
|
CHANDRAMA CHETIA
|
0418001011WL027337
|
CHANDRAMA CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003571
|
|
CHANDRMA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KAKOPATHAR
|
AS-18-001-011-001/1496
(MAITHONG)
|
0418001011NRG23020220230271708
|
03/02/2023
|
JUNALI CHETIA
|
0418001011WL027337
|
JUNALI CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003585
|
|
JUNALI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAKOPATHAR
|
AS-18-001-011-001/1710
(MAITHONG)
|
0418001011NRG23020220230271713
|
03/02/2023
|
APURBA CHETIA
|
0418001011WL027337
|
APURBA CHETIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867003583
|
|
APURBA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAKOPATHAR
|
AS-18-001-011-001/1823
(MAITHONG)
|
0418001011NRG23020220230271720
|
03/02/2023
|
TRISHNA CHETIA
|
0418001011WL027337
|
TRISHNA CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003565
|
|
TRISHNA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAKOPATHAR
|
AS-18-001-011-001/2222
(MAITHONG)
|
0418001011NRG23020220230271726
|
03/02/2023
|
REKHA DOHUTIA
|
0418001011WL027337
|
REKHA DOHUTIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867003566
|
|
REKHA DOHUTIA
|
BANK OF BARODA(606985)
|
|
40
|
KAKOPATHAR
|
AS-18-001-011-001/962
(MAITHONG)
|
0418001011NRG23020220230271736
|
03/02/2023
|
NIRUMONI MORAN CHETIA
|
0418001011WL027337
|
NIRUMONI MORAN CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003570
|
|
NIRUMONI MORAN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KAKOPATHAR
|
AS-18-001-011-001/972
(MAITHONG)
|
0418001011NRG23020220230271742
|
03/02/2023
|
RANUMAI CHETIA
|
0418001011WL027337
|
RANUMAI CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003586
|
|
Mrs. RANUMAI . CHETIA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAKOPATHAR
|
AS-18-001-011-008/1105
(MAITHONG)
|
0418001011NRG23020220230271754
|
03/02/2023
|
PABITRA MORAN
|
0418001011WL027337
|
PABITRA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003562
|
|
PABITRA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAKOPATHAR
|
AS-18-001-011-008/1155
(MAITHONG)
|
0418001011NRG23020220230271873
|
03/02/2023
|
TARALI SONOWAL
|
0418001011WL027338
|
TARALI SONOWAL
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
17/02/2023
|
|
8867003563
|
|
TARALE SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAKOPATHAR
|
AS-18-001-011-010/2415
(MAITHONG)
|
0418001011NRG23020220230271918
|
03/02/2023
|
PUNYA SONOWAL
|
0418001011WL027338
|
PUNYA SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867003580
|
|
PUNYA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAKOPATHAR
|
AS-18-001-011-010/2622
(MAITHONG)
|
0418001011NRG23020220230271932
|
03/02/2023
|
KRISHNA SONOWAL
|
0418001011WL027338
|
KRISHNA SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867003574
|
|
KRISHNA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAKOPATHAR
|
AS-18-001-011-010/468-A
(MAITHONG)
|
0418001011NRG23020220230271960
|
03/02/2023
|
KUNJALATA SONOWAL
|
0418001011WL027338
|
KUNJALATA SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867003579
|
|
Mrs. KUNJALATA SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAKOPATHAR
|
AS-18-001-011-010/494
(MAITHONG)
|
0418001011NRG23020220230271978
|
03/02/2023
|
BHADRESWAR SONOWAL
|
0418001011WL027338
|
BHADRESWAR SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867003564
|
|
BHADRESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAKOPATHAR
|
AS-18-001-011-013/1722
(MAITHONG)
|
0418001011NRG23020220230271792
|
03/02/2023
|
Mr. DIPANKAR BORUAH
|
0418001011WL027337
|
Mr. DIPANKAR BORUAH
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
17/02/2023
|
|
8867003560
|
|
DIPANKAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAKOPATHAR
|
AS-18-001-011-018/2682
(MAITHONG)
|
0418001011NRG23020220230272000
|
03/02/2023
|
APARNA GOGOI
|
0418001011WL027338
|
APARNA GOGOI
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867003587
|
|
Mrs. APARNA GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAKOPATHAR
|
AS-18-001-011-019/1381
(MAITHONG)
|
0418001011NRG23020220230271805
|
03/02/2023
|
ANIL BAULARI
|
0418001011WL027337
|
ANIL BAULARI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003578
|
|
ANIL BAULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAKOPATHAR
|
AS-18-001-011-019/2492
(MAITHONG)
|
0418001011NRG23020220230271835
|
03/02/2023
|
REKHA MUNDA
|
0418001011WL027337
|
REKHA MUNDA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003559
|
|
REKHA MUNDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAKOPATHAR
|
AS-18-001-011-019/25
(MAITHONG)
|
0418001011NRG23020220230271836
|
03/02/2023
|
PINKY SONOWAL
|
0418001011WL027337
|
PINKY SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003569
|
|
Mrs. PINKI SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAKOPATHAR
|
AS-18-001-011-019/256
(MAITHONG)
|
0418001011NRG23020220230271837
|
03/02/2023
|
Monikan Sonowal
|
0418001011WL027337
|
Monikan Sonowal
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003600
|
|
Mr. Monikan Sonowal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAKOPATHAR
|
AS-18-001-011-019/2617
(MAITHONG)
|
0418001011NRG23020220230271838
|
03/02/2023
|
MITALI SONOWAL
|
0418001011WL027337
|
MITALI SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003561
|
|
Mrs. MITALI SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
55
|
KAKOPATHAR
|
AS-18-001-011-008/2896
(MAITHONG)
|
0418001011NRG23020220230271768
|
03/02/2023
|
MRS JURI LAHAN DIHINGIA
|
0418001011WL027337
|
MRS JURI LAHAN DIHINGIA
|
00165
|
IBKL0001122
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003553
|
|
JURI LAHAN DIHINGIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
KAKOPATHAR
|
AS-18-001-011-001/1037
(MAITHONG)
|
0418001011NRG23020220230271699
|
03/02/2023
|
MAIMUN CHETIA
|
0418001011WL027337
|
MAIMUN CHETIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003582
|
|
MAIMUN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAKOPATHAR
|
AS-18-001-011-001/1823
(MAITHONG)
|
0418001011NRG23020220230271719
|
03/02/2023
|
ANUJ CHETIA
|
0418001011WL027337
|
ANUJ CHETIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003556
|
|
ANUJ CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAKOPATHAR
|
AS-18-001-011-001/2659
(MAITHONG)
|
0418001011NRG23020220230271734
|
03/02/2023
|
NITIREKHA BORUAH CHUTIA
|
0418001011WL027337
|
NITIREKHA BORUAH CHUTIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003557
|
|
NITIREKHA BORUAH CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
KAKOPATHAR
|
AS-18-001-011-001/973
(MAITHONG)
|
0418001011NRG23020220230271744
|
03/02/2023
|
POPI CHETIA
|
0418001011WL027337
|
POPI CHETIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003572
|
|
MRS POPI CHETIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAKOPATHAR
|
AS-18-001-011-007/2882
(MAITHONG)
|
0418001011NRG23020220230271871
|
03/02/2023
|
DEBEN SONOWAL
|
0418001011WL027338
|
DEBEN SONOWAL
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867003581
|
|
DEBEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAKOPATHAR
|
AS-18-001-011-008/1521-A
(MAITHONG)
|
0418001011NRG23020220230271761
|
03/02/2023
|
SIMANTA GOGOI
|
0418001011WL027337
|
SIMANTA GOGOI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003584
|
|
Simanta Gogoi
|
IDFC BANK LIMITED(608117)
|
|
62
|
KAKOPATHAR
|
AS-18-001-011-010/1356
(MAITHONG)
|
0418001011NRG23020220230271887
|
03/02/2023
|
RUPA SONOWAL
|
0418001011WL027338
|
RUPA SONOWAL
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867003573
|
|
MRS RUPA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAKOPATHAR
|
AS-18-001-011-010/1672-A
(MAITHONG)
|
0418001011NRG23020220230271897
|
03/02/2023
|
SATYAJIT SONOWA
|
0418001011WL027338
|
SATYAJIT SONOWA
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867003555
|
|
SATYAJIT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAKOPATHAR
|
AS-18-001-011-010/2181
(MAITHONG)
|
0418001011NRG23020220230271902
|
03/02/2023
|
DIPAK SONOWAL
|
0418001011WL027338
|
DIPAK SONOWAL
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867003554
|
|
Mr. DIPAK SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAKOPATHAR
|
AS-18-001-011-010/461
(MAITHONG)
|
0418001011NRG23020220230271954
|
03/02/2023
|
KHANJU MONI SONOWAL
|
0418001011WL027338
|
KHANJU MONI SONOWAL
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867003575
|
|
MRS KHANJUMANI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAKOPATHAR
|
AS-18-001-011-019/2116
(MAITHONG)
|
0418001011NRG23020220230271822
|
03/02/2023
|
RAJKUMAR SONOWAL
|
0418001011WL027337
|
RAJKUMAR SONOWAL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003567
|
|
RAJKUMAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
67
|
KAKOPATHAR
|
AS-18-001-011-008/2896
(MAITHONG)
|
0418001011NRG23020220230271767
|
03/02/2023
|
Mr. TILAK DIHINGIA
|
0418001011WL027337
|
Mr. TILAK DIHINGIA
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003568
|
|
Tilak Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
KAKOPATHAR
|
AS-18-001-011-001/1099
(MAITHONG)
|
0418001011NRG23010220230271694
|
03/02/2023
|
RAJU DOHUTIA
|
0418001011WL027336
|
RAJU DOHUTIA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003558
|
|
RAJU DOHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAKOPATHAR
|
AS-18-001-011-008/2803
(MAITHONG)
|
0418001011NRG23020220230271879
|
03/02/2023
|
PINKU SONOWAL
|
0418001011WL027338
|
PINKU SONOWAL
|
00415
|
SBIN0017252
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867003577
|
|
MR PINKU SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAKOPATHAR
|
AS-18-001-011-019/2633
(MAITHONG)
|
0418001011NRG23020220230271841
|
03/02/2023
|
MOMI SONOWAL
|
0418001011WL027337
|
MOMI SONOWAL
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003576
|
|
MOMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76028
|
76028
|
|
|
|
|
|
|
|