|
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-18-001-011-001/1079
(MAITHONG)
|
0418001011NRG23310320230324669
|
31/03/2023
|
KONTHESWAR CHETIA
|
0418001011WL031286
|
KONTHESWAR CHETIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877930953
|
|
KANTHESWAR CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KAKOPATHAR
|
AS-18-001-011-001/1451
(MAITHONG)
|
0418001011NRG23310320230324674
|
31/03/2023
|
PRANITA BORAH MORAN
|
0418001011WL031286
|
PRANITA BORAH MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877931013
|
|
PRANITA BORAH MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAKOPATHAR
|
AS-18-001-011-001/1451
(MAITHONG)
|
0418001011NRG23310320230324673
|
31/03/2023
|
TORUN MORAN
|
0418001011WL031286
|
TORUN MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930997
|
|
TORUN MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAKOPATHAR
|
AS-18-001-011-001/1705
(MAITHONG)
|
0418001011NRG23310320230324678
|
31/03/2023
|
JITU CHETIA
|
0418001011WL031286
|
JITU CHETIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877931005
|
|
JITU CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAKOPATHAR
|
AS-18-001-011-001/1738
(MAITHONG)
|
0418001011NRG23310320230323285
|
31/03/2023
|
BEAUTI CHETIA
|
0418001011WL031185
|
BEAUTI CHETIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931026
|
|
BEAUTI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KAKOPATHAR
|
AS-18-001-011-001/2670
(MAITHONG)
|
0418001011NRG23310320230323292
|
31/03/2023
|
JINTUN HAZARIKA
|
0418001011WL031185
|
JINTUN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931018
|
|
JINTU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAKOPATHAR
|
AS-18-001-011-001/2892
(MAITHONG)
|
0418001011NRG23310320230324689
|
31/03/2023
|
TULYA CHETIA
|
0418001011WL031286
|
TULYA CHETIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931024
|
|
TULYA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KAKOPATHAR
|
AS-18-001-011-001/994
(MAITHONG)
|
0418001011NRG23310320230324691
|
31/03/2023
|
KANTA CHETIA
|
0418001011WL031286
|
KANTA CHETIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877930954
|
|
KANTA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KAKOPATHAR
|
AS-18-001-011-002/20
(MAITHONG)
|
0418001011NRG23310320230323294
|
31/03/2023
|
JYOSHNA KAKOTI
|
0418001011WL031185
|
JYOSHNA KAKOTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931014
|
|
JYOSHNA KAKOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KAKOPATHAR
|
AS-18-001-011-003/1718
(MAITHONG)
|
0418001011NRG23310320230324695
|
31/03/2023
|
HUNMONI BORUAH
|
0418001011WL031286
|
HUNMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930993
|
|
Mrs. Hunmoni Boruah
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAKOPATHAR
|
AS-18-001-011-003/1825
(MAITHONG)
|
0418001011NRG23310320230323303
|
31/03/2023
|
SMRITI HAZARIKA
|
0418001011WL031185
|
SMRITI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877930998
|
|
SMRITI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KAKOPATHAR
|
AS-18-001-011-003/20
(MAITHONG)
|
0418001011NRG23310320230323310
|
31/03/2023
|
PAHITI HAZARIKA
|
0418001011WL031185
|
PAHITI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931042
|
|
PAHITI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KAKOPATHAR
|
AS-18-001-011-003/2061
(MAITHONG)
|
0418001011NRG23310320230323312
|
31/03/2023
|
BULBULI RAJKHOWA
|
0418001011WL031185
|
BULBULI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931008
|
|
BULBULI RAJKHUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KAKOPATHAR
|
AS-18-001-011-003/2085
(MAITHONG)
|
0418001011NRG23310320230323315
|
31/03/2023
|
RITUMONI HAZARIKA
|
0418001011WL031185
|
RITUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931015
|
|
RITUMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KAKOPATHAR
|
AS-18-001-011-003/27
(MAITHONG)
|
0418001011NRG23310320230323327
|
31/03/2023
|
SARUMATI MORAN
|
0418001011WL031185
|
SARUMATI MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931019
|
|
SARUMATI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KAKOPATHAR
|
AS-18-001-011-003/30
(MAITHONG)
|
0418001011NRG23310320230323979
|
31/03/2023
|
KHIRODA GOHAIN
|
0418001011WL031226
|
KHIRODA GOHAIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877930994
|
|
KHIRODA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KAKOPATHAR
|
AS-18-001-011-003/31
(MAITHONG)
|
0418001011NRG23310320230323331
|
31/03/2023
|
DIGANTA HAZARIKA
|
0418001011WL031185
|
DIGANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877931030
|
|
DIGANTA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAKOPATHAR
|
AS-18-001-011-003/57
(MAITHONG)
|
0418001011NRG23310320230323346
|
31/03/2023
|
RAJEN HAZARIKA
|
0418001011WL031185
|
RAJEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930952
|
|
RAJEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KAKOPATHAR
|
AS-18-001-011-008/1219
(MAITHONG)
|
0418001011NRG23300320230320417
|
31/03/2023
|
MRIDULA BORUAH
|
0418001011WL030921
|
MRIDULA BORUAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877930975
|
|
MRIDULA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KAKOPATHAR
|
AS-18-001-011-008/1660
(MAITHONG)
|
0418001011NRG23300320230318495
|
31/03/2023
|
HODANANDA PHUKAN
|
0418001011WL030726
|
HODANANDA PHUKAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930982
|
|
SODANADA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KAKOPATHAR
|
AS-18-001-011-008/1660
(MAITHONG)
|
0418001011NRG23300320230318496
|
31/03/2023
|
MINA PHUKAN
|
0418001011WL030726
|
MINA PHUKAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930955
|
|
MINA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KAKOPATHAR
|
AS-18-001-011-008/2809
(MAITHONG)
|
0418001011NRG23300320230319303
|
31/03/2023
|
CHOMBIKA MORAN DOHUTIA
|
0418001011WL030798
|
CHOMBIKA MORAN DOHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877931043
|
|
CHOMBIKA MORAN DOHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KAKOPATHAR
|
AS-18-001-011-008/899
(MAITHONG)
|
0418001011NRG23300320230320447
|
31/03/2023
|
LAKSHESWAR GOGOI
|
0418001011WL030927
|
LAKSHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930951
|
|
LAKSHESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KAKOPATHAR
|
AS-18-001-011-009/139
(MAITHONG)
|
0418001011NRG23310320230323983
|
31/03/2023
|
RUBUL SAIKIA
|
0418001011WL031226
|
RUBUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877930958
|
|
RUBUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KAKOPATHAR
|
AS-18-001-011-009/19
(MAITHONG)
|
0418001011NRG23310320230323985
|
31/03/2023
|
BIJOYA GOGOI
|
0418001011WL031226
|
BIJOYA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877931029
|
|
BIJOYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAKOPATHAR
|
AS-18-001-011-009/1936
(MAITHONG)
|
0418001011NRG23300320230318952
|
31/03/2023
|
AJIT DOWARAH
|
0418001011WL030756
|
AJIT DOWARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877931010
|
|
AJIT DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KAKOPATHAR
|
AS-18-001-011-009/2174
(MAITHONG)
|
0418001011NRG23310320230323986
|
31/03/2023
|
DEBESWAR MORAN
|
0418001011WL031226
|
DEBESWAR MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877931012
|
|
DEBESWAR MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KAKOPATHAR
|
AS-18-001-011-009/23
(MAITHONG)
|
0418001011NRG23300320230318953
|
31/03/2023
|
LOLIT DUARAH
|
0418001011WL030756
|
LOLIT DUARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877930942
|
|
LALIT DUARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KAKOPATHAR
|
AS-18-001-011-009/2357
(MAITHONG)
|
0418001011NRG23310320230323989
|
31/03/2023
|
GOMA SAIKIA
|
0418001011WL031226
|
GOMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877931033
|
|
Mrs. Goma Saikia
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAKOPATHAR
|
AS-18-001-011-009/2366
(MAITHONG)
|
0418001011NRG23300320230320498
|
31/03/2023
|
RITA CHUTIA
|
0418001011WL030929
|
RITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931044
|
|
RITA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KAKOPATHAR
|
AS-18-001-011-009/25
(MAITHONG)
|
0418001011NRG23310320230323991
|
31/03/2023
|
HERONYA BORUAH
|
0418001011WL031226
|
HERONYA BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877930943
|
|
HERONYA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAKOPATHAR
|
AS-18-001-011-009/28
(MAITHONG)
|
0418001011NRG23310320230323998
|
31/03/2023
|
BITUPAN MORAN
|
0418001011WL031226
|
BITUPAN MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877930957
|
|
BITUPAN MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KAKOPATHAR
|
AS-18-001-011-009/28
(MAITHONG)
|
0418001011NRG23310320230323999
|
31/03/2023
|
TARULATA MORAN
|
0418001011WL031226
|
TARULATA MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877931027
|
|
Mrs. TARULATA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAKOPATHAR
|
AS-18-001-011-010/1464
(MAITHONG)
|
0418001011NRG23300320230320260
|
31/03/2023
|
BIPUL BAWLARI
|
0418001011WL030901
|
BIPUL BAWLARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1877931004
|
|
Mr. Bipul Bowlari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAKOPATHAR
|
AS-18-001-011-010/1465
(MAITHONG)
|
0418001011NRG23300320230320261
|
31/03/2023
|
SARAT BORAH
|
0418001011WL030901
|
SARAT BORAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877931007
|
|
SORAT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KAKOPATHAR
|
AS-18-001-011-010/1561
(MAITHONG)
|
0418001011NRG23300320230319308
|
31/03/2023
|
JAYANTA SONOWAL
|
0418001011WL030798
|
JAYANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877930939
|
|
JAYANTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KAKOPATHAR
|
AS-18-001-011-010/2238
(MAITHONG)
|
0418001011NRG23300320230319313
|
31/03/2023
|
MITALI SONOWAL
|
0418001011WL030798
|
MITALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877931025
|
|
MITALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KAKOPATHAR
|
AS-18-001-011-010/2614
(MAITHONG)
|
0418001011NRG23300320230320341
|
31/03/2023
|
PRASHANTA SONOWAL
|
0418001011WL030915
|
PRASHANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877931035
|
|
Mr. Prashanta Sonowal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAKOPATHAR
|
AS-18-001-011-010/2862
(MAITHONG)
|
0418001011NRG23300320230318501
|
31/03/2023
|
MINA BORAH
|
0418001011WL030726
|
MINA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931037
|
|
MINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KAKOPATHAR
|
AS-18-001-011-010/431
(MAITHONG)
|
0418001011NRG23300320230319323
|
31/03/2023
|
AMIYA CHETIA
|
0418001011WL030798
|
AMIYA CHETIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877930949
|
|
AMIYA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KAKOPATHAR
|
AS-18-001-011-010/444
(MAITHONG)
|
0418001011NRG23300320230319325
|
31/03/2023
|
MONTU SONOWAL
|
0418001011WL030798
|
MONTU SONOWAL
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877930960
|
|
MANTU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KAKOPATHAR
|
AS-18-001-011-010/460
(MAITHONG)
|
0418001011NRG23300320230319327
|
31/03/2023
|
ROMEN SONOWAL
|
0418001011WL030798
|
ROMEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877931006
|
|
ROMEN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KAKOPATHAR
|
AS-18-001-011-011/1784
(MAITHONG)
|
0418001011NRG23300320230318961
|
31/03/2023
|
BUDHESWAR LAHON
|
0418001011WL030756
|
BUDHESWAR LAHON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877930947
|
|
BUDHESWAR LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KAKOPATHAR
|
AS-18-001-011-011/2058
(MAITHONG)
|
0418001011NRG23300320230320470
|
31/03/2023
|
RENU DUWARI
|
0418001011WL030927
|
RENU DUWARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931003
|
|
RENU DOWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KAKOPATHAR
|
AS-18-001-011-011/2525
(MAITHONG)
|
0418001011NRG23300320230320479
|
31/03/2023
|
SWAPNA MORAN
|
0418001011WL030927
|
SWAPNA MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931046
|
|
SWAPNA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAKOPATHAR
|
AS-18-001-011-011/30
(MAITHONG)
|
0418001011NRG23300320230320623
|
31/03/2023
|
JAGAT GOGOI
|
0418001011WL030934
|
JAGAT GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930965
|
|
JAGAT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KAKOPATHAR
|
AS-18-001-011-012/2601
(MAITHONG)
|
0418001011NRG23300320230320333
|
31/03/2023
|
DIPANJALI SONOWAL
|
0418001011WL030913
|
DIPANJALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877931040
|
|
DIPANJALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KAKOPATHAR
|
AS-18-001-011-012/2601
(MAITHONG)
|
0418001011NRG23300320230320332
|
31/03/2023
|
RATNESWAR SONOWAL
|
0418001011WL030913
|
RATNESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877931034
|
|
RATNESWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KAKOPATHAR
|
AS-18-001-011-013/835
(MAITHONG)
|
0418001011NRG23300320230318611
|
31/03/2023
|
KUKHESWARI GOHAIN
|
0418001011WL030726
|
KUKHESWARI GOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930991
|
|
KUKHESWARI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KAKOPATHAR
|
AS-18-001-011-013/855
(MAITHONG)
|
0418001011NRG23300320230318620
|
31/03/2023
|
ANAMIKA DUTTA
|
0418001011WL030726
|
ANAMIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931047
|
|
ANAMIKA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KAKOPATHAR
|
AS-18-001-011-015/676
(MAITHONG)
|
0418001011NRG23300320230318968
|
31/03/2023
|
AMRIT DADHARA
|
0418001011WL030756
|
AMRIT DADHARA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877930940
|
|
AMRIT DADHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KAKOPATHAR
|
AS-18-001-011-015/676
(MAITHONG)
|
0418001011NRG23300320230318969
|
31/03/2023
|
JUNMONI GOGOI
|
0418001011WL030756
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877930946
|
|
JUNMONI GOGOI (DADHARA)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KAKOPATHAR
|
AS-18-001-011-015/677-A
(MAITHONG)
|
0418001011NRG23300320230318970
|
31/03/2023
|
POPI DADHARA
|
0418001011WL030756
|
POPI DADHARA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877930989
|
|
POPI DADHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KAKOPATHAR
|
AS-18-001-011-017/1906
(MAITHONG)
|
0418001011NRG23300320230318621
|
31/03/2023
|
HIDHESWAR MORAN
|
0418001011WL030726
|
HIDHESWAR MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931000
|
|
SIDHESWAR MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
KAKOPATHAR
|
AS-18-001-011-017/596
(MAITHONG)
|
0418001011NRG23300320230320423
|
31/03/2023
|
FULANTI MORAN
|
0418001011WL030921
|
FULANTI MORAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877930962
|
|
PHULANTI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KAKOPATHAR
|
AS-18-001-011-017/613
(MAITHONG)
|
0418001011NRG23300320230320226
|
31/03/2023
|
RANJAN BURAGOHAIN
|
0418001011WL030895
|
RANJAN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1877930963
|
|
RANJAN BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KAKOPATHAR
|
AS-18-001-011-017/672
(MAITHONG)
|
0418001011NRG23300320230318973
|
31/03/2023
|
PRASANTA LAHAN
|
0418001011WL030756
|
PRASANTA LAHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877930945
|
|
PRASANTA LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
KAKOPATHAR
|
AS-18-001-011-019/100
(MAITHONG)
|
0418001011NRG23300320230320290
|
31/03/2023
|
ANANTA SONOWAL
|
0418001011WL030907
|
ANANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877930950
|
|
ANANTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
KAKOPATHAR
|
AS-18-001-011-019/22
(MAITHONG)
|
0418001011NRG23300320230320294
|
31/03/2023
|
PRODIP BOWLARI
|
0418001011WL030907
|
PRODIP BOWLARI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877931011
|
|
PRODIP BOWLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
KAKOPATHAR
|
AS-18-001-011-019/2235
(MAITHONG)
|
0418001011NRG23300320230320232
|
31/03/2023
|
PRAFULLA SONOWAL
|
0418001011WL030895
|
PRAFULLA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1877931023
|
|
Mr. Prafulla Sonowal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAKOPATHAR
|
AS-18-001-011-019/2595
(MAITHONG)
|
0418001011NRG23300320230318624
|
31/03/2023
|
ANJUMONI DOHUTIA
|
0418001011WL030726
|
ANJUMONI DOHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931032
|
|
ANJUMONI DOHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
|
62
|
KAKOPATHAR
|
AS-18-001-011-001/1029
(MAITHONG)
|
0418001011NRG23310320230323280
|
31/03/2023
|
DIPOK HAZARIKA
|
0418001011WL031185
|
DIPOK HAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930964
|
|
DIPAK HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAKOPATHAR
|
AS-18-001-011-001/1029
(MAITHONG)
|
0418001011NRG23310320230323281
|
31/03/2023
|
RITAMONI HAZARIKA
|
0418001011WL031185
|
RITAMONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930988
|
|
RITAMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAKOPATHAR
|
AS-18-001-011-001/1058
(MAITHONG)
|
0418001011NRG23310320230324668
|
31/03/2023
|
DIGANTA CHETIA
|
0418001011WL031286
|
DIGANTA CHETIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877930961
|
|
DIGANTA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
KAKOPATHAR
|
AS-18-001-011-001/1360
(MAITHONG)
|
0418001011NRG23300320230320435
|
31/03/2023
|
BICHEN CHETIA
|
0418001011WL030926
|
BICHEN CHETIA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877930995
|
|
BICHEN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
KAKOPATHAR
|
AS-18-001-011-001/1360
(MAITHONG)
|
0418001011NRG23300320230320436
|
31/03/2023
|
LAKHIPROVA CHETIA
|
0418001011WL030926
|
LAKHIPROVA CHETIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931017
|
|
LAKHI PROVA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
KAKOPATHAR
|
AS-18-001-011-001/1423
(MAITHONG)
|
0418001011NRG23310320230324671
|
31/03/2023
|
ROMESH DOHUTIA
|
0418001011WL031286
|
ROMESH DOHUTIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877930959
|
|
ROMESH DOHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
KAKOPATHAR
|
AS-18-001-011-001/1513
(MAITHONG)
|
0418001011NRG23310320230324676
|
31/03/2023
|
RANJUMONI BORUAH
|
0418001011WL031286
|
RANJUMONI BORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877930944
|
|
RANJUMANI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAKOPATHAR
|
AS-18-001-011-001/1733
(MAITHONG)
|
0418001011NRG23310320230324680
|
31/03/2023
|
NAYANMONI MOUT
|
0418001011WL031286
|
NAYANMONI MOUT
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877930990
|
|
Mrs. Nayanmoni Kakoti Mout
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAKOPATHAR
|
AS-18-001-011-003/47
(MAITHONG)
|
0418001011NRG23310320230323339
|
31/03/2023
|
SARAT GOHAIN
|
0418001011WL031185
|
SARAT GOHAIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931020
|
|
SARAT GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
KAKOPATHAR
|
AS-18-001-011-008/1223
(MAITHONG)
|
0418001011NRG23300320230320419
|
31/03/2023
|
JATIN BORUAH
|
0418001011WL030921
|
JATIN BORUAH
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877930966
|
|
JATIN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
KAKOPATHAR
|
AS-18-001-011-008/2509
(MAITHONG)
|
0418001011NRG23300320230320422
|
31/03/2023
|
DIGANTA SONOWAL
|
0418001011WL030921
|
DIGANTA SONOWAL
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877931036
|
|
Mr. Diganta Sonowal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAKOPATHAR
|
AS-18-001-011-009/2722
(MAITHONG)
|
0418001011NRG23310320230323996
|
31/03/2023
|
JURI BORUAH
|
0418001011WL031226
|
JURI BORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877930992
|
|
JURI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
KAKOPATHAR
|
AS-18-001-011-009/2808
(MAITHONG)
|
0418001011NRG23300320230318500
|
31/03/2023
|
PURNANANDA GOHAIN
|
0418001011WL030726
|
PURNANANDA GOHAIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931041
|
|
PUNANANDA GOHAIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAKOPATHAR
|
AS-18-001-011-010/492-A
(MAITHONG)
|
0418001011NRG23300320230320330
|
31/03/2023
|
CHANDRA KANTA SONOWAL
|
0418001011WL030913
|
CHANDRA KANTA SONOWAL
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877930956
|
|
Mr. Chandra Kanta Sonowal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAKOPATHAR
|
AS-18-001-011-011/1246
(MAITHONG)
|
0418001011NRG23300320230320588
|
31/03/2023
|
NABAJOYTI MORAN
|
0418001011WL030934
|
NABAJOYTI MORAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930969
|
|
NABAJYOTI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
KAKOPATHAR
|
AS-18-001-011-011/1246
(MAITHONG)
|
0418001011NRG23300320230320547
|
31/03/2023
|
NABAJOYTI MORAN
|
0418001011WL030933
|
NABAJOYTI MORAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877930970
|
|
NABAJYOTI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
KAKOPATHAR
|
AS-18-001-011-011/1309
(MAITHONG)
|
0418001011NRG23300320230320549
|
31/03/2023
|
ROMEN MORAN
|
0418001011WL030933
|
ROMEN MORAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877930983
|
|
ROMEN MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
KAKOPATHAR
|
AS-18-001-011-011/1309
(MAITHONG)
|
0418001011NRG23300320230320590
|
31/03/2023
|
ROMEN MORAN
|
0418001011WL030934
|
ROMEN MORAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930984
|
|
ROMEN MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
KAKOPATHAR
|
AS-18-001-011-011/1316
(MAITHONG)
|
0418001011NRG23300320230320457
|
31/03/2023
|
PROMUD SAIKIA
|
0418001011WL030927
|
PROMUD SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930971
|
|
PRMUD SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAKOPATHAR
|
AS-18-001-011-011/1325
(MAITHONG)
|
0418001011NRG23300320230318957
|
31/03/2023
|
MONJU GOHAIN GOGOI
|
0418001011WL030756
|
MONJU GOHAIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877931028
|
|
MONJU GOHAIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
KAKOPATHAR
|
AS-18-001-011-011/1339
(MAITHONG)
|
0418001011NRG23300320230320591
|
31/03/2023
|
SUNAT MORAN
|
0418001011WL030934
|
SUNAT MORAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930978
|
|
HUNAT MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
KAKOPATHAR
|
AS-18-001-011-011/1339
(MAITHONG)
|
0418001011NRG23300320230320552
|
31/03/2023
|
SUNAT MORAN
|
0418001011WL030933
|
SUNAT MORAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877930977
|
|
HUNAT MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
KAKOPATHAR
|
AS-18-001-011-011/14
(MAITHONG)
|
0418001011NRG23300320230320554
|
31/03/2023
|
MONUJ MORAN
|
0418001011WL030933
|
MONUJ MORAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877931001
|
|
MANUJ MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
KAKOPATHAR
|
AS-18-001-011-011/14
(MAITHONG)
|
0418001011NRG23300320230320593
|
31/03/2023
|
MONUJ MORAN
|
0418001011WL030934
|
MONUJ MORAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931002
|
|
MANUJ MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
KAKOPATHAR
|
AS-18-001-011-011/2242
(MAITHONG)
|
0418001011NRG23300320230320473
|
31/03/2023
|
KANAKLATA BORAH
|
0418001011WL030927
|
KANAKLATA BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931022
|
|
KANAKLATA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAKOPATHAR
|
AS-18-001-011-011/272
(MAITHONG)
|
0418001011NRG23300320230320608
|
31/03/2023
|
JITU NEOG
|
0418001011WL030934
|
JITU NEOG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930967
|
|
JITU NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
KAKOPATHAR
|
AS-18-001-011-011/272
(MAITHONG)
|
0418001011NRG23300320230320569
|
31/03/2023
|
JITU NEOG
|
0418001011WL030933
|
JITU NEOG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877930968
|
|
JITU NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
KAKOPATHAR
|
AS-18-001-011-011/2790
(MAITHONG)
|
0418001011NRG23300320230320481
|
31/03/2023
|
BHUGESWARI CHUTIA
|
0418001011WL030927
|
BHUGESWARI CHUTIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931045
|
|
BHUGESWARI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAKOPATHAR
|
AS-18-001-011-013/1847
(MAITHONG)
|
0418001011NRG23300320230318515
|
31/03/2023
|
SUMITRA GOGOI
|
0418001011WL030726
|
SUMITRA GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930996
|
|
SUMITRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
KAKOPATHAR
|
AS-18-001-011-013/2301
(MAITHONG)
|
0418001011NRG23300320230318537
|
31/03/2023
|
ANIMA DUWARAH
|
0418001011WL030726
|
ANIMA DUWARAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931031
|
|
MRS MAMI DUWARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAKOPATHAR
|
AS-18-001-011-013/2302
(MAITHONG)
|
0418001011NRG23300320230318538
|
31/03/2023
|
RITUMONI HAZARIKA
|
0418001011WL030726
|
RITUMONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931038
|
|
RITUMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
KAKOPATHAR
|
AS-18-001-011-013/2472
(MAITHONG)
|
0418001011NRG23300320230318553
|
31/03/2023
|
RUPAMJYOTI BORDOLOI
|
0418001011WL030726
|
RUPAMJYOTI BORDOLOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930941
|
|
RUPAMJYOTI BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAKOPATHAR
|
AS-18-001-011-013/2661
(MAITHONG)
|
0418001011NRG23300320230318559
|
31/03/2023
|
RANU BORUAH
|
0418001011WL030726
|
RANU BORUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931039
|
|
MRS RANU BORUAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAKOPATHAR
|
AS-18-001-011-013/2866
(MAITHONG)
|
0418001011NRG23300320230318569
|
31/03/2023
|
RASHMI REKHA BORDOLOI
|
0418001011WL030726
|
RASHMI REKHA BORDOLOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931016
|
|
RASHMI REKHA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
KAKOPATHAR
|
AS-18-001-011-013/730
(MAITHONG)
|
0418001011NRG23300320230318574
|
31/03/2023
|
KAKOLI RAJKHOWA
|
0418001011WL030726
|
KAKOLI RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930976
|
|
KAKILI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAKOPATHAR
|
AS-18-001-011-013/744
(MAITHONG)
|
0418001011NRG23300320230318579
|
31/03/2023
|
NILU BHUYAN
|
0418001011WL030726
|
NILU BHUYAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930986
|
|
NIRU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
KAKOPATHAR
|
AS-18-001-011-013/762
(MAITHONG)
|
0418001011NRG23300320230318588
|
31/03/2023
|
MOHENDRA BORAH
|
0418001011WL030726
|
MOHENDRA BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931009
|
|
Mr. Mohendra Borah
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAKOPATHAR
|
AS-18-001-011-013/764
(MAITHONG)
|
0418001011NRG23300320230318589
|
31/03/2023
|
LAKHIKANTA DUTTA
|
0418001011WL030726
|
LAKHIKANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931048
|
|
LAKHIKANTA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
KAKOPATHAR
|
AS-18-001-011-013/766
(MAITHONG)
|
0418001011NRG23300320230318591
|
31/03/2023
|
SUM GOGOI
|
0418001011WL030726
|
SUM GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930974
|
|
SHYAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAKOPATHAR
|
AS-18-001-011-013/776
(MAITHONG)
|
0418001011NRG23300320230318597
|
31/03/2023
|
PRASANTA BORAH
|
0418001011WL030726
|
PRASANTA BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930973
|
|
PRASANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
KAKOPATHAR
|
AS-18-001-011-013/779
(MAITHONG)
|
0418001011NRG23300320230318598
|
31/03/2023
|
MOLESWAR SAIKIA
|
0418001011WL030726
|
MOLESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930987
|
|
MOLESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
KAKOPATHAR
|
AS-18-001-011-013/783
(MAITHONG)
|
0418001011NRG23300320230318599
|
31/03/2023
|
UMA KANTA BORAH
|
0418001011WL030726
|
UMA KANTA BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930985
|
|
UMAKANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
KAKOPATHAR
|
AS-18-001-011-013/801
(MAITHONG)
|
0418001011NRG23300320230318601
|
31/03/2023
|
AKAN DUTTA
|
0418001011WL030726
|
AKAN DUTTA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930948
|
|
Mr. Akan Dutta
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAKOPATHAR
|
AS-18-001-011-013/804
(MAITHONG)
|
0418001011NRG23300320230318602
|
31/03/2023
|
ATUL DUTTA
|
0418001011WL030726
|
ATUL DUTTA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930972
|
|
ATUL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
KAKOPATHAR
|
AS-18-001-011-013/828
(MAITHONG)
|
0418001011NRG23300320230318608
|
31/03/2023
|
DAMBARU BORAH
|
0418001011WL030726
|
DAMBARU BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930981
|
|
DAMBRU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAKOPATHAR
|
AS-18-001-011-013/830
(MAITHONG)
|
0418001011NRG23300320230318609
|
31/03/2023
|
AMULYA HAZORIKA
|
0418001011WL030726
|
AMULYA HAZORIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930979
|
|
AMULYA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
KAKOPATHAR
|
AS-18-001-011-013/836
(MAITHONG)
|
0418001011NRG23300320230318612
|
31/03/2023
|
BHUBON CHUTIA
|
0418001011WL030726
|
BHUBON CHUTIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930980
|
|
BHUBAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
KAKOPATHAR
|
AS-18-001-011-013/847
(MAITHONG)
|
0418001011NRG23300320230318618
|
31/03/2023
|
MULARAM GOGOI
|
0418001011WL030726
|
MULARAM GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930999
|
|
MR MULARAM GOGOI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAKOPATHAR
|
AS-18-001-011-019/2223
(MAITHONG)
|
0418001011NRG23300320230320231
|
31/03/2023
|
GOHIN BOWLARI
|
0418001011WL030895
|
GOHIN BOWLARI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877931021
|
|
Mr. Gohin Bowlari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
|
111
|
KAKOPATHAR
|
AS-18-001-011-003/47
(MAITHONG)
|
0418001011NRG23310320230323341
|
31/03/2023
|
Madhusmita Gohain
|
0418001011WL031185
|
Madhusmita Gohain
|
00045
|
BARB0DBCHOT
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931051
|
|
MADHUSMITA GOHAIN
|
BANK OF BARODA(606985)
|
|
112
|
KAKOPATHAR
|
AS-18-001-011-010/2895
(MAITHONG)
|
0418001011NRG23300320230319322
|
31/03/2023
|
MR BISWAJEET SONOWAL
|
0418001011WL030798
|
MR BISWAJEET SONOWAL
|
00045
|
BARB0DBCHOT
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877931050
|
|
Biswajeet Sonowal
|
BANK OF BARODA(606985)
|
|
113
|
KAKOPATHAR
|
AS-18-001-011-011/1259
(MAITHONG)
|
0418001011NRG23300320230320456
|
31/03/2023
|
Pronab Jyoti Dowari
|
0418001011WL030927
|
Pronab Jyoti Dowari
|
00045
|
BARB0DBCHOT
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931049
|
|
PRONAB JYOTI DOWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
114
|
KAKOPATHAR
|
AS-18-001-011-001/1496
(MAITHONG)
|
0418001011NRG23310320230324675
|
31/03/2023
|
JUNALI CHETIA
|
0418001011WL031286
|
JUNALI CHETIA
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877930911
|
|
JUNALI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAKOPATHAR
|
AS-18-001-011-001/1556
(MAITHONG)
|
0418001011NRG23310320230324677
|
31/03/2023
|
BIJUMONI BORPATRA GOHAIN
|
0418001011WL031286
|
BIJUMONI BORPATRA GOHAIN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930917
|
|
BIJU CHETIA BORPATRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAKOPATHAR
|
AS-18-001-011-001/1772
(MAITHONG)
|
0418001011NRG23300320230320432
|
31/03/2023
|
DIGANTA DOHUTIA
|
0418001011WL030924
|
DIGANTA DOHUTIA
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877931081
|
|
Mr. DIGANTA DAHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAKOPATHAR
|
AS-18-001-011-001/2211
(MAITHONG)
|
0418001011NRG23310320230323288
|
31/03/2023
|
PAPU HAZARIKA
|
0418001011WL031185
|
PAPU HAZARIKA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930896
|
|
PAPU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAKOPATHAR
|
AS-18-001-011-001/2214-A
(MAITHONG)
|
0418001011NRG23310320230324681
|
31/03/2023
|
GUNAT CHAKARADHARA
|
0418001011WL031286
|
GUNAT CHAKARADHARA
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877930932
|
|
GUNAT CHAKRADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAKOPATHAR
|
AS-18-001-011-001/2222
(MAITHONG)
|
0418001011NRG23310320230324683
|
31/03/2023
|
REKHA DOHUTIA
|
0418001011WL031286
|
REKHA DOHUTIA
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877931076
|
|
REKHA DOHUTIA
|
BANK OF BARODA(606985)
|
|
120
|
KAKOPATHAR
|
AS-18-001-011-001/2684
(MAITHONG)
|
0418001011NRG23310320230323976
|
31/03/2023
|
JANMONI BORPATRA GOHAIN
|
0418001011WL031226
|
JANMONI BORPATRA GOHAIN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877930906
|
|
Mrs. JANMONI BORPATRA GOHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAKOPATHAR
|
AS-18-001-011-002/18
(MAITHONG)
|
0418001011NRG23310320230324692
|
31/03/2023
|
RINALI KAKOTI
|
0418001011WL031286
|
RINALI KAKOTI
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877931085
|
|
Mrs. RINALI KAKATI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAKOPATHAR
|
AS-18-001-011-002/399
(MAITHONG)
|
0418001011NRG23310320230323297
|
31/03/2023
|
MINATI RAJKHOWA
|
0418001011WL031185
|
MINATI RAJKHOWA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931065
|
|
Mrs. MINATI RAJKHOWA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KAKOPATHAR
|
AS-18-001-011-003/1822
(MAITHONG)
|
0418001011NRG23310320230323302
|
31/03/2023
|
SOCELA MORAN
|
0418001011WL031185
|
SOCELA MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931092
|
|
SOCELA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAKOPATHAR
|
AS-18-001-011-003/1830
(MAITHONG)
|
0418001011NRG23310320230323305
|
31/03/2023
|
RAMALA HAZARIKA
|
0418001011WL031185
|
RAMALA HAZARIKA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931072
|
|
Mrs. RAMALA HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KAKOPATHAR
|
AS-18-001-011-003/378
(MAITHONG)
|
0418001011NRG23310320230323335
|
31/03/2023
|
POKHILI NEOG
|
0418001011WL031185
|
POKHILI NEOG
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931093
|
|
Mrs. POKHILI NEOG
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAKOPATHAR
|
AS-18-001-011-003/409
(MAITHONG)
|
0418001011NRG23310320230323337
|
31/03/2023
|
BHUGANANDRA GOHAIN
|
0418001011WL031185
|
BHUGANANDRA GOHAIN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931062
|
|
BHUGANANDA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAKOPATHAR
|
AS-18-001-011-003/77
(MAITHONG)
|
0418001011NRG23310320230323353
|
31/03/2023
|
MONIKA HAZARIKA
|
0418001011WL031185
|
MONIKA HAZARIKA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931090
|
|
Mrs. MONIKA HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAKOPATHAR
|
AS-18-001-011-003/78
(MAITHONG)
|
0418001011NRG23310320230323354
|
31/03/2023
|
NIRABHA HAZARIKA
|
0418001011WL031185
|
NIRABHA HAZARIKA
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877931089
|
|
NIRABHA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
KAKOPATHAR
|
AS-18-001-011-007/2699
(MAITHONG)
|
0418001011NRG23300320230320336
|
31/03/2023
|
ARPON SONOWAL
|
0418001011WL030915
|
ARPON SONOWAL
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877930924
|
|
ARPAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAKOPATHAR
|
AS-18-001-011-008/1155
(MAITHONG)
|
0418001011NRG23300320230319299
|
31/03/2023
|
TARALI SONOWAL
|
0418001011WL030798
|
TARALI SONOWAL
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877931069
|
|
TARALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAKOPATHAR
|
AS-18-001-011-008/1219
(MAITHONG)
|
0418001011NRG23300320230320418
|
31/03/2023
|
MADHURI BORAH
|
0418001011WL030921
|
MADHURI BORAH
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877930937
|
|
Mrs. Madhuri Borah
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAKOPATHAR
|
AS-18-001-011-008/1851
(MAITHONG)
|
0418001011NRG23300320230319300
|
31/03/2023
|
DIPAMONI KONWAR
|
0418001011WL030798
|
DIPAMONI KONWAR
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877931105
|
|
Mrs. DIPA MONI KONWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAKOPATHAR
|
AS-18-001-011-008/2524
(MAITHONG)
|
0418001011NRG23300320230320340
|
31/03/2023
|
HIRAMONI PHUKON BORAH
|
0418001011WL030915
|
HIRAMONI PHUKON BORAH
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877930913
|
|
Mrs. HIRAMONI PHUKON BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KAKOPATHAR
|
AS-18-001-011-008/2766
(MAITHONG)
|
0418001011NRG23300320230319301
|
31/03/2023
|
MRIDUSMITA DOHUTIA SONOWAL
|
0418001011WL030798
|
MRIDUSMITA DOHUTIA SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877930903
|
|
MRIDUSMITA DOHUTIA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAKOPATHAR
|
AS-18-001-011-009/139
(MAITHONG)
|
0418001011NRG23310320230323984
|
31/03/2023
|
MINALI CHUTIA SAIKIA
|
0418001011WL031226
|
MINALI CHUTIA SAIKIA
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877931104
|
|
Mrs. MINALI CHUTIA(SAIKIA)
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAKOPATHAR
|
AS-18-001-011-009/2174
(MAITHONG)
|
0418001011NRG23310320230323987
|
31/03/2023
|
AMIYA MORAN
|
0418001011WL031226
|
AMIYA MORAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877931070
|
|
AMIYA MORAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAKOPATHAR
|
AS-18-001-011-009/2176
(MAITHONG)
|
0418001011NRG23310320230323988
|
31/03/2023
|
DINESWARI MORAN
|
0418001011WL031226
|
DINESWARI MORAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877931087
|
|
Mrs. DINESWARI MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KAKOPATHAR
|
AS-18-001-011-009/2357
(MAITHONG)
|
0418001011NRG23310320230323990
|
31/03/2023
|
GUNEDHAR SAIKIA
|
0418001011WL031226
|
GUNEDHAR SAIKIA
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877931061
|
|
SRI GUNEDHAR SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KAKOPATHAR
|
AS-18-001-011-009/25
(MAITHONG)
|
0418001011NRG23310320230323992
|
31/03/2023
|
BISWAJIT BORUAH
|
0418001011WL031226
|
BISWAJIT BORUAH
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877930908
|
|
BISWAJIT BORUAH
|
AXIS BANK(607153)
|
|
140
|
KAKOPATHAR
|
AS-18-001-011-009/2626
(MAITHONG)
|
0418001011NRG23310320230323994
|
31/03/2023
|
SILAMON MORAN
|
0418001011WL031226
|
SILAMON MORAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877931071
|
|
SILAWAN MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAKOPATHAR
|
AS-18-001-011-010/1757
(MAITHONG)
|
0418001011NRG23300320230319310
|
31/03/2023
|
SWAPNA SONOWAL
|
0418001011WL030798
|
SWAPNA SONOWAL
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877930920
|
|
SWAPNA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
KAKOPATHAR
|
AS-18-001-011-010/1989
(MAITHONG)
|
0418001011NRG23300320230319312
|
31/03/2023
|
MEGHNATH SONOWAL
|
0418001011WL030798
|
MEGHNATH SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877931066
|
|
Mr. MEGHNATH SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAKOPATHAR
|
AS-18-001-011-010/2846
(MAITHONG)
|
0418001011NRG23300320230320327
|
31/03/2023
|
MRIDUL SONOWAL
|
0418001011WL030913
|
MRIDUL SONOWAL
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877930897
|
|
Mr. MRIDUL SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KAKOPATHAR
|
AS-18-001-011-010/473
(MAITHONG)
|
0418001011NRG23300320230319331
|
31/03/2023
|
SABITA SONOWAL
|
0418001011WL030798
|
SABITA SONOWAL
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930912
|
|
Mrs. SABITA SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KAKOPATHAR
|
AS-18-001-011-010/476
(MAITHONG)
|
0418001011NRG23300320230319333
|
31/03/2023
|
JUGAMAYA KASARI
|
0418001011WL030798
|
JUGAMAYA KASARI
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877931063
|
|
JUGAMAYA KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAKOPATHAR
|
AS-18-001-011-010/477
(MAITHONG)
|
0418001011NRG23300320230319334
|
31/03/2023
|
MAMONI SONOWAL
|
0418001011WL030798
|
MAMONI SONOWAL
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877930916
|
|
MAMANI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KAKOPATHAR
|
AS-18-001-011-010/492-A
(MAITHONG)
|
0418001011NRG23300320230320331
|
31/03/2023
|
MUN SONOWAL
|
0418001011WL030913
|
MUN SONOWAL
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877930933
|
|
Mr. Mun Sonowal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KAKOPATHAR
|
AS-18-001-011-011/1232
(MAITHONG)
|
0418001011NRG23300320230320546
|
31/03/2023
|
BOBITA NEOG
|
0418001011WL030933
|
BOBITA NEOG
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877931067
|
|
Mrs. BABITA NEOG
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KAKOPATHAR
|
AS-18-001-011-011/1232
(MAITHONG)
|
0418001011NRG23300320230320586
|
31/03/2023
|
BOBITA NEOG
|
0418001011WL030934
|
BOBITA NEOG
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931068
|
|
Mrs. BABITA NEOG
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KAKOPATHAR
|
AS-18-001-011-011/1300
(MAITHONG)
|
0418001011NRG23300320230320503
|
31/03/2023
|
PORI CHUTIA
|
0418001011WL030929
|
PORI CHUTIA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931082
|
|
PARI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAKOPATHAR
|
AS-18-001-011-011/1316
(MAITHONG)
|
0418001011NRG23300320230320458
|
31/03/2023
|
PURNIMA SAIKIA
|
0418001011WL030927
|
PURNIMA SAIKIA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930935
|
|
Mrs. PURNIMA SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KAKOPATHAR
|
AS-18-001-011-011/1639
(MAITHONG)
|
0418001011NRG23300320230320558
|
31/03/2023
|
Mrs. JYOTSNA BORUAH
|
0418001011WL030933
|
Mrs. JYOTSNA BORUAH
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877931074
|
|
JYOTSNA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
KAKOPATHAR
|
AS-18-001-011-011/1639
(MAITHONG)
|
0418001011NRG23300320230320597
|
31/03/2023
|
Mrs. JYOTSNA BORUAH
|
0418001011WL030934
|
Mrs. JYOTSNA BORUAH
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931075
|
|
JYOTSNA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
KAKOPATHAR
|
AS-18-001-011-011/1703
(MAITHONG)
|
0418001011NRG23300320230318960
|
31/03/2023
|
TUTUMONI GOGOI
|
0418001011WL030756
|
TUTUMONI GOGOI
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877931064
|
|
Mrs. TUTUMONI GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KAKOPATHAR
|
AS-18-001-011-011/2197
(MAITHONG)
|
0418001011NRG23300320230320606
|
31/03/2023
|
Miss. BORNALI MORAN
|
0418001011WL030934
|
Miss. BORNALI MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930892
|
|
MRS BORNALI MORAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAKOPATHAR
|
AS-18-001-011-011/2197
(MAITHONG)
|
0418001011NRG23300320230320567
|
31/03/2023
|
Miss. BORNALI MORAN
|
0418001011WL030933
|
Miss. BORNALI MORAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877930891
|
|
MRS BORNALI MORAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAKOPATHAR
|
AS-18-001-011-013/2329
(MAITHONG)
|
0418001011NRG23300320230318543
|
31/03/2023
|
ANJAN SAIKIA
|
0418001011WL030726
|
ANJAN SAIKIA
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877930879
|
|
Mr. AJAN SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KAKOPATHAR
|
AS-18-001-011-013/2449
(MAITHONG)
|
0418001011NRG23300320230318552
|
31/03/2023
|
ANJALI DUTT
|
0418001011WL030726
|
ANJALI DUTT
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931097
|
|
ANJALI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
KAKOPATHAR
|
AS-18-001-011-013/749
(MAITHONG)
|
0418001011NRG23300320230318581
|
31/03/2023
|
LAKHI KANTA SAIKIA
|
0418001011WL030726
|
LAKHI KANTA SAIKIA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930934
|
|
Mr. LAKHI KANTA SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KAKOPATHAR
|
AS-18-001-011-013/764
(MAITHONG)
|
0418001011NRG23300320230318590
|
31/03/2023
|
JUNMONI SAIKIA DUTTA
|
0418001011WL030726
|
JUNMONI SAIKIA DUTTA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930885
|
|
JUNMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
KAKOPATHAR
|
AS-18-001-011-017/1906
(MAITHONG)
|
0418001011NRG23300320230318622
|
31/03/2023
|
RITU MORAN
|
0418001011WL030726
|
RITU MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931073
|
|
Mrs. RITU MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KAKOPATHAR
|
AS-18-001-011-017/2917
(MAITHONG)
|
0418001011NRG23300320230318972
|
31/03/2023
|
MONJIT SAIKIA
|
0418001011WL030756
|
MONJIT SAIKIA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877930938
|
|
Mr. Monjit Saikia
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KAKOPATHAR
|
AS-18-001-011-017/656
(MAITHONG)
|
0418001011NRG23300320230318623
|
31/03/2023
|
DABITI MORAN
|
0418001011WL030726
|
DABITI MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931091
|
|
DABITI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAKOPATHAR
|
AS-18-001-011-019/12
(MAITHONG)
|
0418001011NRG23300320230320262
|
31/03/2023
|
DAKHALI GOGOI
|
0418001011WL030901
|
DAKHALI GOGOI
|
00089
|
CBIN0283221
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1877930915
|
|
Mrs. DAKHALI GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KAKOPATHAR
|
AS-18-001-011-019/1379
(MAITHONG)
|
0418001011NRG23300320230320263
|
31/03/2023
|
Mrs. SARUMAI SONOWAL
|
0418001011WL030901
|
Mrs. SARUMAI SONOWAL
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877930921
|
|
Mrs. SARUMAI . SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KAKOPATHAR
|
AS-18-001-011-019/256
(MAITHONG)
|
0418001011NRG23300320230320334
|
31/03/2023
|
Monikan Sonowal
|
0418001011WL030913
|
Monikan Sonowal
|
00089
|
CBIN0283221
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877930936
|
|
Mr. Monikan Sonowal
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KAKOPATHAR
|
AS-18-001-011-019/2575
(MAITHONG)
|
0418001011NRG23300320230320233
|
31/03/2023
|
ANJALI DOHUTIA
|
0418001011WL030895
|
ANJALI DOHUTIA
|
00089
|
CBIN0283221
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1877930914
|
|
Mrs. ANJALI DOHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
168
|
KAKOPATHAR
|
AS-18-001-011-011/2914
(MAITHONG)
|
0418001011NRG23300320230318964
|
31/03/2023
|
URMILA BORAH DIHINGIA
|
0418001011WL030756
|
URMILA BORAH DIHINGIA
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877931053
|
|
URMILA BORAH DIHINGIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
169
|
KAKOPATHAR
|
AS-18-001-011-011/2871
(MAITHONG)
|
0418001011NRG23300320230320485
|
31/03/2023
|
BOBITA SONOWAL SAIKIA
|
0418001011WL030927
|
BOBITA SONOWAL SAIKIA
|
00354
|
PUNB0076020
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931052
|
|
BOBITA SONOWAL SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
170
|
KAKOPATHAR
|
AS-18-001-011-010/2615
(MAITHONG)
|
0418001011NRG23300320230319319
|
31/03/2023
|
MAHANANDA SONOWAL
|
0418001011WL030798
|
MAHANANDA SONOWAL
|
00415
|
SBIN0003051
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877930866
|
|
SHRI MAHANANDA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
171
|
KAKOPATHAR
|
AS-18-001-011-001/1497
(MAITHONG)
|
0418001011NRG23300320230320429
|
31/03/2023
|
SABITA DIHINGIA
|
0418001011WL030924
|
SABITA DIHINGIA
|
00415
|
SBIN0003835
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877931099
|
|
MRS SABITA DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAKOPATHAR
|
AS-18-001-011-001/1733
(MAITHONG)
|
0418001011NRG23310320230324679
|
31/03/2023
|
SURABHI MOUT
|
0418001011WL031286
|
SURABHI MOUT
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877930877
|
|
MAHANTA MAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KAKOPATHAR
|
AS-18-001-011-001/2641
(MAITHONG)
|
0418001011NRG23310320230324687
|
31/03/2023
|
RINTU CHETIA
|
0418001011WL031286
|
RINTU CHETIA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931098
|
|
RINTU CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAKOPATHAR
|
AS-18-001-011-001/992
(MAITHONG)
|
0418001011NRG23300320230320444
|
31/03/2023
|
PUTOLI HAZARIKA
|
0418001011WL030926
|
PUTOLI HAZARIKA
|
00415
|
SBIN0003835
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877930880
|
|
PUTALI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KAKOPATHAR
|
AS-18-001-011-002/3
(MAITHONG)
|
0418001011NRG23310320230323295
|
31/03/2023
|
HIRONYA KAKOTI
|
0418001011WL031185
|
HIRONYA KAKOTI
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930884
|
|
MRS HIRONYA KAKOTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAKOPATHAR
|
AS-18-001-011-003/16
(MAITHONG)
|
0418001011NRG23310320230323300
|
31/03/2023
|
NIROLA GOHAIN
|
0418001011WL031185
|
NIROLA GOHAIN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930882
|
|
MRS NIROLA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAKOPATHAR
|
AS-18-001-011-003/1699
(MAITHONG)
|
0418001011NRG23310320230323301
|
31/03/2023
|
RENU MORAN
|
0418001011WL031185
|
RENU MORAN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930881
|
|
MRS RENU MORAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAKOPATHAR
|
AS-18-001-011-003/1830
(MAITHONG)
|
0418001011NRG23310320230323304
|
31/03/2023
|
ROTHESWAR HAZARIKA
|
0418001011WL031185
|
ROTHESWAR HAZARIKA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877930873
|
|
MR RATHESWAR HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAKOPATHAR
|
AS-18-001-011-003/1862
(MAITHONG)
|
0418001011NRG23310320230323977
|
31/03/2023
|
NITALI SAIKIA
|
0418001011WL031226
|
NITALI SAIKIA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877931056
|
|
MRS NITALI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAKOPATHAR
|
AS-18-001-011-003/1870
(MAITHONG)
|
0418001011NRG23310320230323308
|
31/03/2023
|
BHIMKANTA GOHAIN
|
0418001011WL031185
|
BHIMKANTA GOHAIN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930883
|
|
MR BHIMKANTA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAKOPATHAR
|
AS-18-001-011-003/20
(MAITHONG)
|
0418001011NRG23310320230323311
|
31/03/2023
|
BINANDRA HAZARIKA
|
0418001011WL031185
|
BINANDRA HAZARIKA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930872
|
|
MR BINANDA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAKOPATHAR
|
AS-18-001-011-003/21
(MAITHONG)
|
0418001011NRG23310320230323316
|
31/03/2023
|
RPITI HAZARIKA
|
0418001011WL031185
|
RPITI HAZARIKA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877930868
|
|
MR PRITI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAKOPATHAR
|
AS-18-001-011-003/2663
(MAITHONG)
|
0418001011NRG23310320230323323
|
31/03/2023
|
SANTANU MORAN
|
0418001011WL031185
|
SANTANU MORAN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931088
|
|
MR SANTANU MORAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAKOPATHAR
|
AS-18-001-011-003/29
(MAITHONG)
|
0418001011NRG23310320230323978
|
31/03/2023
|
SUMEN GOHAIN
|
0418001011WL031226
|
SUMEN GOHAIN
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877930870
|
|
MR HUMEN GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAKOPATHAR
|
AS-18-001-011-003/337
(MAITHONG)
|
0418001011NRG23310320230323332
|
31/03/2023
|
GODADHAR HAZARIKA
|
0418001011WL031185
|
GODADHAR HAZARIKA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930876
|
|
MR GODA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAKOPATHAR
|
AS-18-001-011-003/337
(MAITHONG)
|
0418001011NRG23310320230323334
|
31/03/2023
|
RIKI HAZARIKA
|
0418001011WL031185
|
RIKI HAZARIKA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930925
|
|
MRS RIKI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAKOPATHAR
|
AS-18-001-011-008/1521-A
(MAITHONG)
|
0418001011NRG23300320230320543
|
31/03/2023
|
SIMANTA GOGOI
|
0418001011WL030933
|
SIMANTA GOGOI
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877930910
|
|
Simanta Gogoi
|
IDFC BANK LIMITED(608117)
|
|
188
|
KAKOPATHAR
|
AS-18-001-011-008/1521-A
(MAITHONG)
|
0418001011NRG23300320230320584
|
31/03/2023
|
SIMANTA GOGOI
|
0418001011WL030934
|
SIMANTA GOGOI
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930909
|
|
Simanta Gogoi
|
IDFC BANK LIMITED(608117)
|
|
189
|
KAKOPATHAR
|
AS-18-001-011-008/1948
(MAITHONG)
|
0418001011NRG23300320230320339
|
31/03/2023
|
Mrs. NOMITA SONOWAL
|
0418001011WL030915
|
Mrs. NOMITA SONOWAL
|
00415
|
SBIN0003835
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877930867
|
|
MRS NOMITA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAKOPATHAR
|
AS-18-001-011-008/2802
(MAITHONG)
|
0418001011NRG23300320230319302
|
31/03/2023
|
MONURAMA SONOWAL
|
0418001011WL030798
|
MONURAMA SONOWAL
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877931086
|
|
MRS MONURAMA DOHUTIA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAKOPATHAR
|
AS-18-001-011-008/913
(MAITHONG)
|
0418001011NRG23300320230320545
|
31/03/2023
|
DEBALATA BORUAH
|
0418001011WL030933
|
DEBALATA BORUAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877930878
|
|
MRS DEBALATA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAKOPATHAR
|
AS-18-001-011-009/2753
(MAITHONG)
|
0418001011NRG23300320230318955
|
31/03/2023
|
JITAMONI BORAH
|
0418001011WL030756
|
JITAMONI BORAH
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877931103
|
|
MRS JITA MONI BORAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAKOPATHAR
|
AS-18-001-011-010/1356
(MAITHONG)
|
0418001011NRG23300320230319306
|
31/03/2023
|
RUPA SONOWAL
|
0418001011WL030798
|
RUPA SONOWAL
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877930900
|
|
MRS RUPA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAKOPATHAR
|
AS-18-001-011-010/461
(MAITHONG)
|
0418001011NRG23300320230319328
|
31/03/2023
|
KHANJU MONI SONOWAL
|
0418001011WL030798
|
KHANJU MONI SONOWAL
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877930905
|
|
MRS KHANJUMANI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAKOPATHAR
|
AS-18-001-011-011/1350
(MAITHONG)
|
0418001011NRG23300320230320459
|
31/03/2023
|
JITEN BORAH
|
0418001011WL030927
|
JITEN BORAH
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931094
|
|
MR JITEN BORAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAKOPATHAR
|
AS-18-001-011-011/1664
(MAITHONG)
|
0418001011NRG23300320230320506
|
31/03/2023
|
SUMI CHUTIA
|
0418001011WL030929
|
SUMI CHUTIA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931095
|
|
SUMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KAKOPATHAR
|
AS-18-001-011-011/1664-A
(MAITHONG)
|
0418001011NRG23300320230320461
|
31/03/2023
|
BITUL CHUTIA
|
0418001011WL030927
|
BITUL CHUTIA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930865
|
|
BITUL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KAKOPATHAR
|
AS-18-001-011-011/1976
(MAITHONG)
|
0418001011NRG23300320230320467
|
31/03/2023
|
DHRUBA JYOTI BORAH
|
0418001011WL030927
|
DHRUBA JYOTI BORAH
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931055
|
|
DHRUBA JYOTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KAKOPATHAR
|
AS-18-001-011-011/2197
(MAITHONG)
|
0418001011NRG23300320230320566
|
31/03/2023
|
LALIT MORAN
|
0418001011WL030933
|
LALIT MORAN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877931057
|
|
MR LALIT MORAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAKOPATHAR
|
AS-18-001-011-011/2197
(MAITHONG)
|
0418001011NRG23300320230320605
|
31/03/2023
|
LALIT MORAN
|
0418001011WL030934
|
LALIT MORAN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931058
|
|
MR LALIT MORAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAKOPATHAR
|
AS-18-001-011-011/22
(MAITHONG)
|
0418001011NRG23300320230320607
|
31/03/2023
|
SUKHEN MORAN
|
0418001011WL030934
|
SUKHEN MORAN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930863
|
|
MR SUKHEN MORAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAKOPATHAR
|
AS-18-001-011-011/22
(MAITHONG)
|
0418001011NRG23300320230320568
|
31/03/2023
|
SUKHEN MORAN
|
0418001011WL030933
|
SUKHEN MORAN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877930864
|
|
MR SUKHEN MORAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAKOPATHAR
|
AS-18-001-011-011/2242
(MAITHONG)
|
0418001011NRG23300320230320474
|
31/03/2023
|
KAMAL BORAH
|
0418001011WL030927
|
KAMAL BORAH
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931054
|
|
KAMAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KAKOPATHAR
|
AS-18-001-011-011/2564
(MAITHONG)
|
0418001011NRG23300320230320480
|
31/03/2023
|
BIMALA BORUAH MORAN
|
0418001011WL030927
|
BIMALA BORUAH MORAN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931083
|
|
MRS BIMALA BORUAH MORAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAKOPATHAR
|
AS-18-001-011-011/283
(MAITHONG)
|
0418001011NRG23300320230320483
|
31/03/2023
|
SHYAMOLI MORAN
|
0418001011WL030927
|
SHYAMOLI MORAN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931084
|
|
MRS SHYAMOLI MORAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAKOPATHAR
|
AS-18-001-011-011/2849
(MAITHONG)
|
0418001011NRG23300320230320577
|
31/03/2023
|
ABHIJIT NEOG
|
0418001011WL030933
|
ABHIJIT NEOG
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877930918
|
|
Mr. Abhijit Neog
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KAKOPATHAR
|
AS-18-001-011-011/2849
(MAITHONG)
|
0418001011NRG23300320230320618
|
31/03/2023
|
ABHIJIT NEOG
|
0418001011WL030934
|
ABHIJIT NEOG
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930919
|
|
Mr. Abhijit Neog
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KAKOPATHAR
|
AS-18-001-011-011/2871
(MAITHONG)
|
0418001011NRG23300320230320484
|
31/03/2023
|
MRIDUL SAIKIA
|
0418001011WL030927
|
MRIDUL SAIKIA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931078
|
|
MRIDUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KAKOPATHAR
|
AS-18-001-011-011/2914
(MAITHONG)
|
0418001011NRG23300320230318963
|
31/03/2023
|
MADHU DIHINGIA
|
0418001011WL030756
|
MADHU DIHINGIA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877930928
|
|
MR MADHU DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAKOPATHAR
|
AS-18-001-011-013/1461
(MAITHONG)
|
0418001011NRG23300320230318507
|
31/03/2023
|
RABIN BORAH
|
0418001011WL030726
|
RABIN BORAH
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930926
|
|
MR RABIN BORAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAKOPATHAR
|
AS-18-001-011-013/1723
(MAITHONG)
|
0418001011NRG23300320230318513
|
31/03/2023
|
UMA DUTTA
|
0418001011WL030726
|
UMA DUTTA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930895
|
|
Mr. Uma Dutta
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KAKOPATHAR
|
AS-18-001-011-013/1957
(MAITHONG)
|
0418001011NRG23300320230318521
|
31/03/2023
|
RIJU CHETIA
|
0418001011WL030726
|
RIJU CHETIA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930875
|
|
MRS RIJU CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAKOPATHAR
|
AS-18-001-011-013/2089
(MAITHONG)
|
0418001011NRG23300320230318527
|
31/03/2023
|
ARUNA CHUTIA
|
0418001011WL030726
|
ARUNA CHUTIA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930869
|
|
MRS ARUNA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAKOPATHAR
|
AS-18-001-011-013/2188
(MAITHONG)
|
0418001011NRG23300320230318528
|
31/03/2023
|
SADHANI BORAH
|
0418001011WL030726
|
SADHANI BORAH
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930888
|
|
SADHANI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
KAKOPATHAR
|
AS-18-001-011-013/2259
(MAITHONG)
|
0418001011NRG23300320230318531
|
31/03/2023
|
DIGANTA DUTTA
|
0418001011WL030726
|
DIGANTA DUTTA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930887
|
|
DIGANTA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
216
|
KAKOPATHAR
|
AS-18-001-011-013/2259
(MAITHONG)
|
0418001011NRG23300320230318532
|
31/03/2023
|
MADHURIMA BORAH DUTTA
|
0418001011WL030726
|
MADHURIMA BORAH DUTTA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930898
|
|
MRS MADHURIMA BORAH DUTTA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAKOPATHAR
|
AS-18-001-011-013/2292
(MAITHONG)
|
0418001011NRG23300320230318534
|
31/03/2023
|
MANJU CHANGMAI
|
0418001011WL030726
|
MANJU CHANGMAI
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930890
|
|
MRS MANJU CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAKOPATHAR
|
AS-18-001-011-013/2441
(MAITHONG)
|
0418001011NRG23300320230318550
|
31/03/2023
|
JUN DUTTA
|
0418001011WL030726
|
JUN DUTTA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877930901
|
|
MRS JUN DUTTA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAKOPATHAR
|
AS-18-001-011-013/2597
(MAITHONG)
|
0418001011NRG23300320230318556
|
31/03/2023
|
MIRA CHUTIA
|
0418001011WL030726
|
MIRA CHUTIA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931102
|
|
MRS MIRA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KAKOPATHAR
|
AS-18-001-011-013/2661
(MAITHONG)
|
0418001011NRG23300320230318558
|
31/03/2023
|
KHAGEN BARUA
|
0418001011WL030726
|
KHAGEN BARUA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930922
|
|
Mr. Khagen Barua
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KAKOPATHAR
|
AS-18-001-011-013/772
(MAITHONG)
|
0418001011NRG23300320230318593
|
31/03/2023
|
HIMANTA BORUAH
|
0418001011WL030726
|
HIMANTA BORUAH
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931077
|
|
HIMANTA BORUAH
|
INDUSIND BANK(607189)
|
|
222
|
KAKOPATHAR
|
AS-18-001-011-013/774
(MAITHONG)
|
0418001011NRG23300320230318595
|
31/03/2023
|
MINA DUTTA
|
0418001011WL030726
|
MINA DUTTA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930889
|
|
MRS MINA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KAKOPATHAR
|
AS-18-001-011-013/839
(MAITHONG)
|
0418001011NRG23300320230318614
|
31/03/2023
|
DILIP CHUTIA
|
0418001011WL030726
|
DILIP CHUTIA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930874
|
|
DILIP CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KAKOPATHAR
|
AS-18-001-011-013/841
(MAITHONG)
|
0418001011NRG23300320230318615
|
31/03/2023
|
BEBI GOGOI
|
0418001011WL030726
|
BEBI GOGOI
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931060
|
|
MRS BEBI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAKOPATHAR
|
AS-18-001-011-013/843
(MAITHONG)
|
0418001011NRG23300320230318616
|
31/03/2023
|
ARUNJYOTI PHUKON
|
0418001011WL030726
|
ARUNJYOTI PHUKON
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930899
|
|
MRS ARUNJYOTI PHUKON
|
STATE BANK OF INDIA(508548)
|
|
226
|
KAKOPATHAR
|
AS-18-001-011-013/844
(MAITHONG)
|
0418001011NRG23300320230318617
|
31/03/2023
|
JURI GOGOI
|
0418001011WL030726
|
JURI GOGOI
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930886
|
|
MRS JURI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KAKOPATHAR
|
AS-18-001-011-015/674
(MAITHONG)
|
0418001011NRG23300320230318967
|
31/03/2023
|
JAYANTA MOUT
|
0418001011WL030756
|
JAYANTA MOUT
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877930907
|
|
MR JAYANTA MOUT
|
STATE BANK OF INDIA(508548)
|
|
228
|
KAKOPATHAR
|
AS-18-001-011-017/613
(MAITHONG)
|
0418001011NRG23300320230320227
|
31/03/2023
|
DEEPA BURAGOHAIN
|
0418001011WL030895
|
DEEPA BURAGOHAIN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931096
|
|
MRS DEEPA BURAGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
229
|
KAKOPATHAR
|
AS-18-001-011-019/1564
(MAITHONG)
|
0418001011NRG23300320230320264
|
31/03/2023
|
JUNALI GOGOI
|
0418001011WL030901
|
JUNALI GOGOI
|
00415
|
SBIN0003835
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1877930871
|
|
MRS JUNALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60914
|
60914
|
|
|
|
|
|
|
|
|
230
|
KAKOPATHAR
|
AS-18-001-011-011/18
(MAITHONG)
|
0418001011NRG23300320230320600
|
31/03/2023
|
DEVAJIT MORAN
|
0418001011WL030934
|
DEVAJIT MORAN
|
00415
|
SBIN0007384
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931080
|
|
DEVAJIT MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KAKOPATHAR
|
AS-18-001-011-011/18
(MAITHONG)
|
0418001011NRG23300320230320561
|
31/03/2023
|
DEVAJIT MORAN
|
0418001011WL030933
|
DEVAJIT MORAN
|
00415
|
SBIN0007384
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877931079
|
|
DEVAJIT MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KAKOPATHAR
|
AS-18-001-011-011/2265
(MAITHONG)
|
0418001011NRG23300320230320478
|
31/03/2023
|
Lambika Duwari
|
0418001011WL030927
|
Lambika Duwari
|
00415
|
SBIN0007384
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877930927
|
|
MRS LAMBIKA DUWARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KAKOPATHAR
|
AS-18-001-011-011/282
(MAITHONG)
|
0418001011NRG23300320230320573
|
31/03/2023
|
ANJUMONI MORAN
|
0418001011WL030933
|
ANJUMONI MORAN
|
00415
|
SBIN0007384
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877931100
|
|
MRS ANJUMONI MORAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
KAKOPATHAR
|
AS-18-001-011-011/282
(MAITHONG)
|
0418001011NRG23300320230320612
|
31/03/2023
|
ANJUMONI MORAN
|
0418001011WL030934
|
ANJUMONI MORAN
|
00415
|
SBIN0007384
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931101
|
|
MRS ANJUMONI MORAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
KAKOPATHAR
|
AS-18-001-011-011/2856
(MAITHONG)
|
0418001011NRG23300320230320578
|
31/03/2023
|
PRADIP KUMAR MORAN
|
0418001011WL030933
|
PRADIP KUMAR MORAN
|
00415
|
SBIN0007384
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877930893
|
|
MR PRADIPKUMAR MORAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
KAKOPATHAR
|
AS-18-001-011-011/2856
(MAITHONG)
|
0418001011NRG23300320230320619
|
31/03/2023
|
PRADIP KUMAR MORAN
|
0418001011WL030934
|
PRADIP KUMAR MORAN
|
00415
|
SBIN0007384
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930894
|
|
MR PRADIPKUMAR MORAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
237
|
KAKOPATHAR
|
AS-18-001-011-001/1049
(MAITHONG)
|
0418001011NRG23310320230323282
|
31/03/2023
|
BIGYAMON KHOUND
|
0418001011WL031185
|
BIGYAMON KHOUND
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930902
|
|
BIGYAMON KHOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KAKOPATHAR
|
AS-18-001-011-003/2663
(MAITHONG)
|
0418001011NRG23310320230323324
|
31/03/2023
|
LAKHIMA SONOWAL MORAN
|
0418001011WL031185
|
LAKHIMA SONOWAL MORAN
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877931059
|
|
MRS LOKHIMA SONOWAL MORAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
KAKOPATHAR
|
AS-18-001-011-008/2509
(MAITHONG)
|
0418001011NRG23300320230320421
|
31/03/2023
|
Mrs. KRISHNA SONOWAL
|
0418001011WL030921
|
Mrs. KRISHNA SONOWAL
|
00415
|
SBIN0017252
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877930904
|
|
MRS KRISHNA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
KAKOPATHAR
|
AS-18-001-011-011/18
(MAITHONG)
|
0418001011NRG23300320230320601
|
31/03/2023
|
Mrs.Minuka Chutia Moran
|
0418001011WL030934
|
Mrs.Minuka Chutia Moran
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930930
|
|
MRS MINUKA CHUTIA MORAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
KAKOPATHAR
|
AS-18-001-011-011/18
(MAITHONG)
|
0418001011NRG23300320230320562
|
31/03/2023
|
Mrs.Minuka Chutia Moran
|
0418001011WL030933
|
Mrs.Minuka Chutia Moran
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877930929
|
|
MRS MINUKA CHUTIA MORAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
KAKOPATHAR
|
AS-18-001-011-011/2265
(MAITHONG)
|
0418001011NRG23300320230320477
|
31/03/2023
|
RASHMI MORAN CHUTIA
|
0418001011WL030927
|
RASHMI MORAN CHUTIA
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877930931
|
|
MRS RASHMI MORAN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
243
|
KAKOPATHAR
|
AS-18-001-011-019/104
(MAITHONG)
|
0418001011NRG23300320230320293
|
31/03/2023
|
BINUMAI SONOWAL
|
0418001011WL030907
|
BINUMAI SONOWAL
|
00415
|
SBIN0017252
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877930923
|
|
MRS BINUMAI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263808
|
263808
|
|
|
|
|
|
|
|