|
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-18-001-015-003/2723
(TONGONA)
|
0418001015NRG23310120230267906
|
01/02/2023
|
PODMA TANTI
|
0418001015WL027182
|
PODMA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167451
|
|
PODMA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KAKOPATHAR
|
AS-18-001-015-013/2421
(TONGONA)
|
0418001015NRG23310120230267782
|
01/02/2023
|
RISHMA DHANUWAR
|
0418001015WL027180
|
RISHMA DHANUWAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589167453
|
|
Mrs. Rishma Dhanowar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAKOPATHAR
|
AS-18-001-015-016/1716
(TONGONA)
|
0418001015NRG23310120230267010
|
01/02/2023
|
LOLITA MORAN
|
0418001015WL027146
|
LOLITA MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167447
|
|
LALITA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAKOPATHAR
|
AS-18-001-015-018/1639-B
(TONGONA)
|
0418001015NRG23010220230268709
|
01/02/2023
|
BHARATI MORAN
|
0418001015WL027218
|
BHARATI MORAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589167446
|
|
BHARATI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KAKOPATHAR
|
AS-18-001-015-018/2159
(TONGONA)
|
0418001015NRG23010220230268724
|
01/02/2023
|
SANODA MORAN
|
0418001015WL027218
|
SANODA MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589167448
|
|
SANODA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAKOPATHAR
|
AS-18-001-015-018/2402
(TONGONA)
|
0418001015NRG23010220230268727
|
01/02/2023
|
PARASHMONI MORAN
|
0418001015WL027218
|
PARASHMONI MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589167452
|
|
PORAKHMONI CHETIA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAKOPATHAR
|
AS-18-001-015-018/765
(TONGONA)
|
0418001015NRG23010220230268764
|
01/02/2023
|
SUBHAJIT MORAN
|
0418001015WL027218
|
SUBHAJIT MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589167445
|
|
SUBHAJIT MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KAKOPATHAR
|
AS-18-001-015-025/1806
(TONGONA)
|
0418001015NRG23010220230268773
|
01/02/2023
|
BULANTI MORAN
|
0418001015WL027218
|
BULANTI MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167449
|
|
BULANTI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAKOPATHAR
|
AS-18-001-015-025/2785
(TONGONA)
|
0418001015NRG23010220230268778
|
01/02/2023
|
SULAMI MURA
|
0418001015WL027218
|
SULAMI MURA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589167450
|
|
SULAMI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
10
|
KAKOPATHAR
|
AS-18-001-015-001/1009-B
(TONGONA)
|
0418001015NRG23310120230267745
|
01/02/2023
|
RANTU CHUTIA
|
0418001015WL027179
|
RANTU CHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167390
|
|
Mr. RANTU CHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAKOPATHAR
|
AS-18-001-015-001/1263-A
(TONGONA)
|
0418001015NRG23310120230267750
|
01/02/2023
|
PURNIMA DOHUTIA
|
0418001015WL027179
|
PURNIMA DOHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167382
|
|
Mrs. PURNIMA DOHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAKOPATHAR
|
AS-18-001-015-001/1424
(TONGONA)
|
0418001015NRG23310120230267751
|
01/02/2023
|
DABAJANI MORAN
|
0418001015WL027179
|
DABAJANI MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167380
|
|
DEBAYANI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAKOPATHAR
|
AS-18-001-015-001/2929
(TONGONA)
|
0418001015NRG23310120230267461
|
01/02/2023
|
KARISHMA MORAN CHUTIA
|
0418001015WL027164
|
KARISHMA MORAN CHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167424
|
|
KARISHMA MORAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAKOPATHAR
|
AS-18-001-015-001/669
(TONGONA)
|
0418001015NRG23310120230267467
|
01/02/2023
|
Puspanjali Dohutia
|
0418001015WL027164
|
Puspanjali Dohutia
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167444
|
|
Mrs. Puspanjali Dohutia
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAKOPATHAR
|
AS-18-001-015-003/1306
(TONGONA)
|
0418001015NRG23310120230267897
|
01/02/2023
|
RUPALI KACHUWA
|
0418001015WL027182
|
RUPALI KACHUWA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167425
|
|
RUPALI KACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAKOPATHAR
|
AS-18-001-015-003/1371
(TONGONA)
|
0418001015NRG23310120230267898
|
01/02/2023
|
JUNALI BHUYAN
|
0418001015WL027182
|
JUNALI BHUYAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589167381
|
|
JUNALI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAKOPATHAR
|
AS-18-001-015-003/2250
(TONGONA)
|
0418001015NRG23310120230267902
|
01/02/2023
|
MARIYAM MINJ
|
0418001015WL027182
|
MARIYAM MINJ
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167433
|
|
MARIAM MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KAKOPATHAR
|
AS-18-001-015-010/43
(TONGONA)
|
0418001015NRG23310120230267476
|
01/02/2023
|
ASHOT MORAN
|
0418001015WL027164
|
ASHOT MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167385
|
|
ASHOK MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAKOPATHAR
|
AS-18-001-015-011/2715
(TONGONA)
|
0418001015NRG23310120230267916
|
01/02/2023
|
AJITA HAZARIKA
|
0418001015WL027182
|
AJITA HAZARIKA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167393
|
|
Mrs. AJITA HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAKOPATHAR
|
AS-18-001-015-012/1050
(TONGONA)
|
0418001015NRG23310120230267934
|
01/02/2023
|
SWAPNA NEOG
|
0418001015WL027184
|
SWAPNA NEOG
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589167423
|
|
MRS SWAPNA NEOG
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAKOPATHAR
|
AS-18-001-015-012/1680
(TONGONA)
|
0418001015NRG23300120230262407
|
01/02/2023
|
LUINA KERKETTA
|
0418001015WL026954
|
LUINA KERKETTA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167437
|
|
SABITRI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAKOPATHAR
|
AS-18-001-015-012/1738
(TONGONA)
|
0418001015NRG23310120230267939
|
01/02/2023
|
MINAKSHI DOHUTIA
|
0418001015WL027184
|
MINAKSHI DOHUTIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167419
|
|
MINAKSHI DOHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAKOPATHAR
|
AS-18-001-015-012/1913
(TONGONA)
|
0418001015NRG23310120230266992
|
01/02/2023
|
BARNALI PHUKAN
|
0418001015WL027146
|
BARNALI PHUKAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167388
|
|
BARNALI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAKOPATHAR
|
AS-18-001-015-012/1914
(TONGONA)
|
0418001015NRG23310120230266993
|
01/02/2023
|
RINA PHUKAN
|
0418001015WL027146
|
RINA PHUKAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589167391
|
|
RINA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAKOPATHAR
|
AS-18-001-015-012/2248
(TONGONA)
|
0418001015NRG23310120230266995
|
01/02/2023
|
DIPALI MORAN
|
0418001015WL027146
|
DIPALI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167408
|
|
MRS DIPALI MORAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAKOPATHAR
|
AS-18-001-015-012/2746
(TONGONA)
|
0418001015NRG23300120230262410
|
01/02/2023
|
SILUWANTI PAULUSH TIRU
|
0418001015WL026954
|
SILUWANTI PAULUSH TIRU
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167441
|
|
SILUWANTI PAULUSH TIRU
|
BANK OF INDIA(508505)
|
|
27
|
KAKOPATHAR
|
AS-18-001-015-012/2760
(TONGONA)
|
0418001015NRG23300120230262411
|
01/02/2023
|
REEMA MURAH
|
0418001015WL026954
|
REEMA MURAH
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167426
|
|
Mrs. REEMA MURAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAKOPATHAR
|
AS-18-001-015-012/993
(TONGONA)
|
0418001015NRG23310120230267949
|
01/02/2023
|
BHARAT DOHUTIA
|
0418001015WL027184
|
BHARAT DOHUTIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167412
|
|
BHARAT DOHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAKOPATHAR
|
AS-18-001-015-016/1524-A
(TONGONA)
|
0418001015NRG23310120230267004
|
01/02/2023
|
DIPALI CHUTIA
|
0418001015WL027146
|
DIPALI CHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167377
|
|
DIPALI CHUTIA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAKOPATHAR
|
AS-18-001-015-016/1698
(TONGONA)
|
0418001015NRG23310120230267006
|
01/02/2023
|
HUNPAHI MORAN
|
0418001015WL027146
|
HUNPAHI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167397
|
|
Mrs. HUNPAHI MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAKOPATHAR
|
AS-18-001-015-016/1707
(TONGONA)
|
0418001015NRG23310120230267007
|
01/02/2023
|
REKHA MORAN
|
0418001015WL027146
|
REKHA MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589167430
|
|
REKHA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAKOPATHAR
|
AS-18-001-015-016/1892
(TONGONA)
|
0418001015NRG23310120230267014
|
01/02/2023
|
JAHNABI MORAN
|
0418001015WL027146
|
JAHNABI MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167406
|
|
JAHNABI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAKOPATHAR
|
AS-18-001-015-016/2067
(TONGONA)
|
0418001015NRG23310120230267918
|
01/02/2023
|
BINDA HAZARIKA
|
0418001015WL027182
|
BINDA HAZARIKA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167394
|
|
Mrs. BINDA HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAKOPATHAR
|
AS-18-001-015-016/2162
(TONGONA)
|
0418001015NRG23010220230268845
|
01/02/2023
|
MANASI GOGOI
|
0418001015WL027221
|
MANASI GOGOI
|
00089
|
CBIN0283221
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8589167432
|
|
Mrs. MANASI GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAKOPATHAR
|
AS-18-001-015-016/2237
(TONGONA)
|
0418001015NRG23310120230267787
|
01/02/2023
|
MAMATA URANG
|
0418001015WL027180
|
MAMATA URANG
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167439
|
|
Mrs. MAMATA . URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAKOPATHAR
|
AS-18-001-015-016/2408
(TONGONA)
|
0418001015NRG23310120230267023
|
01/02/2023
|
MONIKANTA CHUTIA
|
0418001015WL027146
|
MONIKANTA CHUTIA
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589167431
|
|
MONI KANTA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KAKOPATHAR
|
AS-18-001-015-016/349
(TONGONA)
|
0418001015NRG23310120230267962
|
01/02/2023
|
SUKHAWATI MORAN
|
0418001015WL027184
|
SUKHAWATI MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167378
|
|
SUKHAWATI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAKOPATHAR
|
AS-18-001-015-016/35
(TONGONA)
|
0418001015NRG23310120230267027
|
01/02/2023
|
BHADRA MORAN
|
0418001015WL027146
|
BHADRA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167428
|
|
BHADRA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAKOPATHAR
|
AS-18-001-015-016/350-A
(TONGONA)
|
0418001015NRG23010220230268815
|
01/02/2023
|
MOJIN DOHUTIA
|
0418001015WL027220
|
MOJIN DOHUTIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167429
|
|
MR MOJIN DOHUTIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAKOPATHAR
|
AS-18-001-015-016/899
(TONGONA)
|
0418001015NRG23310120230267030
|
01/02/2023
|
JAYANTA CHUTIA
|
0418001015WL027146
|
JAYANTA CHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167379
|
|
JAYANTA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAKOPATHAR
|
AS-18-001-015-017/1731
(TONGONA)
|
0418001015NRG23010220230268819
|
01/02/2023
|
UNJIALA LUGUN
|
0418001015WL027220
|
UNJIALA LUGUN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589167411
|
|
UNJIALA HANS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KAKOPATHAR
|
AS-18-001-015-017/2372
(TONGONA)
|
0418001015NRG23310120230267800
|
01/02/2023
|
JON URANG
|
0418001015WL027180
|
JON URANG
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167438
|
|
Mr. JOHN URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAKOPATHAR
|
AS-18-001-015-017/374
(TONGONA)
|
0418001015NRG23010220230268835
|
01/02/2023
|
KOSTAN SINDURI
|
0418001015WL027220
|
KOSTAN SINDURI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167384
|
|
KASHTANTIN CHENDURI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAKOPATHAR
|
AS-18-001-015-018/1219
(TONGONA)
|
0418001015NRG23010220230268688
|
01/02/2023
|
THANESWAR MORAN
|
0418001015WL027218
|
THANESWAR MORAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589167403
|
|
Mr. THANESWAR MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAKOPATHAR
|
AS-18-001-015-018/1436
(TONGONA)
|
0418001015NRG23310120230268007
|
01/02/2023
|
BHUGEN MORAN
|
0418001015WL027186
|
BHUGEN MORAN
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589167416
|
|
BHUGEN MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAKOPATHAR
|
AS-18-001-015-018/1446
(TONGONA)
|
0418001015NRG23010220230268693
|
01/02/2023
|
PUHESWARI MORAN
|
0418001015WL027218
|
PUHESWARI MORAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589167405
|
|
PUHESWARI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAKOPATHAR
|
AS-18-001-015-018/1464
(TONGONA)
|
0418001015NRG23010220230268696
|
01/02/2023
|
RITUMONI MORAN
|
0418001015WL027218
|
RITUMONI MORAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589167398
|
|
RITUMONI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAKOPATHAR
|
AS-18-001-015-018/1803
(TONGONA)
|
0418001015NRG23310120230268012
|
01/02/2023
|
ALONTI MORA
|
0418001015WL027186
|
ALONTI MORA
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589167413
|
|
Mrs. ANANTI MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAKOPATHAR
|
AS-18-001-015-018/1823
(TONGONA)
|
0418001015NRG23010220230268714
|
01/02/2023
|
SHIBANI MORAN
|
0418001015WL027218
|
SHIBANI MORAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589167414
|
|
SHIBANI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KAKOPATHAR
|
AS-18-001-015-018/2158
(TONGONA)
|
0418001015NRG23010220230268723
|
01/02/2023
|
MUNMI MORAN
|
0418001015WL027218
|
MUNMI MORAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589167440
|
|
Mrs. MUNMI . MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAKOPATHAR
|
AS-18-001-015-018/2169
(TONGONA)
|
0418001015NRG23310120230268013
|
01/02/2023
|
JUNMONI DOHUTIA MORAN
|
0418001015WL027186
|
JUNMONI DOHUTIA MORAN
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589167407
|
|
JUNMONI DOHUTIA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAKOPATHAR
|
AS-18-001-015-018/2414
(TONGONA)
|
0418001015NRG23010220230268729
|
01/02/2023
|
ARUNIMA DOHUTIA GOHAIN
|
0418001015WL027218
|
ARUNIMA DOHUTIA GOHAIN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589167420
|
|
ARUNIMA DOHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAKOPATHAR
|
AS-18-001-015-018/2718
(TONGONA)
|
0418001015NRG23010220230268734
|
01/02/2023
|
TULESWARI MORAN
|
0418001015WL027218
|
TULESWARI MORAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589167415
|
|
TULESHWARI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAKOPATHAR
|
AS-18-001-015-018/287
(TONGONA)
|
0418001015NRG23310120230268017
|
01/02/2023
|
ARUN MORAN
|
0418001015WL027186
|
ARUN MORAN
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589167404
|
|
Mr. ARUN MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAKOPATHAR
|
AS-18-001-015-018/296
(TONGONA)
|
0418001015NRG23010220230268749
|
01/02/2023
|
NIJORA MORAN
|
0418001015WL027218
|
NIJORA MORAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589167392
|
|
NIJARA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAKOPATHAR
|
AS-18-001-015-018/716
(TONGONA)
|
0418001015NRG23310120230267775
|
01/02/2023
|
Mrs. JWALE MORAN
|
0418001015WL027179
|
Mrs. JWALE MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167418
|
|
JWALE MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAKOPATHAR
|
AS-18-001-015-018/742
(TONGONA)
|
0418001015NRG23010220230268762
|
01/02/2023
|
RUPESWAR MORAN
|
0418001015WL027218
|
RUPESWAR MORAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589167402
|
|
RUPESHWAR MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAKOPATHAR
|
AS-18-001-015-019/1394-A
(TONGONA)
|
0418001015NRG23300120230262641
|
01/02/2023
|
PORINITA KAKOTI DEKA MORAN
|
0418001015WL026964
|
PORINITA KAKOTI DEKA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167387
|
|
Mrs. PORINITA KAKOTI DEKA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAKOPATHAR
|
AS-18-001-015-019/1594
(TONGONA)
|
0418001015NRG23310120230267924
|
01/02/2023
|
JUNMONI DOHUTIA
|
0418001015WL027183
|
JUNMONI DOHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167399
|
|
JUNMONI DOHUTIA
|
HDFC BANK LTD(607152)
|
|
60
|
KAKOPATHAR
|
AS-18-001-015-019/1775
(TONGONA)
|
0418001015NRG23300120230262643
|
01/02/2023
|
AJIT MAHANTA
|
0418001015WL026964
|
AJIT MAHANTA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167409
|
|
AJIT MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAKOPATHAR
|
AS-18-001-015-021/2815
(TONGONA)
|
0418001015NRG23310120230267742
|
01/02/2023
|
Mrs. MONIKA KACHWA
|
0418001015WL027178
|
Mrs. MONIKA KACHWA
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589167443
|
|
Mrs. Monika Kachwa
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAKOPATHAR
|
AS-18-001-015-025/1050
(TONGONA)
|
0418001015NRG23310120230267968
|
01/02/2023
|
SMTI HEMOLATA MORAN
|
0418001015WL027185
|
SMTI HEMOLATA MORAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589167376
|
|
HEMALATA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAKOPATHAR
|
AS-18-001-015-025/1057
(TONGONA)
|
0418001015NRG23310120230267970
|
01/02/2023
|
PROBIN MORAN
|
0418001015WL027185
|
PROBIN MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167401
|
|
PROBIN MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAKOPATHAR
|
AS-18-001-015-025/1373
(TONGONA)
|
0418001015NRG23310120230267974
|
01/02/2023
|
LOBONYA NEOG
|
0418001015WL027185
|
LOBONYA NEOG
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589167396
|
|
Mrs. LABONYA NEOG
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAKOPATHAR
|
AS-18-001-015-025/1533
(TONGONA)
|
0418001015NRG23310120230267776
|
01/02/2023
|
PODMA MORAN
|
0418001015WL027179
|
PODMA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167395
|
|
PADMA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAKOPATHAR
|
AS-18-001-015-025/1565-B
(TONGONA)
|
0418001015NRG23310120230267977
|
01/02/2023
|
KALPANA PHUKAN
|
0418001015WL027185
|
KALPANA PHUKAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167400
|
|
Mrs. KALPANA PHUKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAKOPATHAR
|
AS-18-001-015-025/1741
(TONGONA)
|
0418001015NRG23010220230268772
|
01/02/2023
|
LAKHITA MORAN
|
0418001015WL027218
|
LAKHITA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167383
|
|
LAKHITA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAKOPATHAR
|
AS-18-001-015-025/1780
(TONGONA)
|
0418001015NRG23310120230267983
|
01/02/2023
|
RUPALI MORAN
|
0418001015WL027185
|
RUPALI MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167434
|
|
Mrs. RUPALI MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAKOPATHAR
|
AS-18-001-015-025/2151
(TONGONA)
|
0418001015NRG23010220230268774
|
01/02/2023
|
JANMONI MORAN
|
0418001015WL027218
|
JANMONI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167410
|
|
JANMONI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAKOPATHAR
|
AS-18-001-015-025/2868
(TONGONA)
|
0418001015NRG23010220230268781
|
01/02/2023
|
BARASHA MORAN
|
0418001015WL027218
|
BARASHA MORAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589167421
|
|
Mrs. BARASHA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAKOPATHAR
|
AS-18-001-015-025/811
(TONGONA)
|
0418001015NRG23310120230267999
|
01/02/2023
|
GUNADA MORAN
|
0418001015WL027185
|
GUNADA MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167435
|
|
Mrs. GUNADA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAKOPATHAR
|
AS-18-001-015-025/875
(TONGONA)
|
0418001015NRG23310120230268001
|
01/02/2023
|
JINA MORAN
|
0418001015WL027185
|
JINA MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589167436
|
|
Mrs. JINA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAKOPATHAR
|
AS-18-001-015-025/970
(TONGONA)
|
0418001015NRG23310120230268002
|
01/02/2023
|
MUN MORAN
|
0418001015WL027185
|
MUN MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167386
|
|
MR DHAMEN MORAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
74
|
KAKOPATHAR
|
AS-18-001-015-007/2192
(TONGONA)
|
0418001015NRG23310120230267912
|
01/02/2023
|
ARJUN TANTI
|
0418001015WL027182
|
ARJUN TANTI
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589167417
|
|
ARJUN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAKOPATHAR
|
AS-18-001-015-018/2163
(TONGONA)
|
0418001015NRG23010220230268725
|
01/02/2023
|
PAPORI MORAN
|
0418001015WL027218
|
PAPORI MORAN
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589167375
|
|
PAPORI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAKOPATHAR
|
AS-18-001-015-018/2177
(TONGONA)
|
0418001015NRG23310120230267774
|
01/02/2023
|
POMPY MORAN
|
0418001015WL027179
|
POMPY MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167427
|
|
POMPY MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAKOPATHAR
|
AS-18-001-015-018/2794
(TONGONA)
|
0418001015NRG23010220230268740
|
01/02/2023
|
MERINA DOHUTIA MORAN
|
0418001015WL027218
|
MERINA DOHUTIA MORAN
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589167422
|
|
Mrs. MERINA DOHUTIA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAKOPATHAR
|
AS-18-001-015-025/1866
(TONGONA)
|
0418001015NRG23310120230267984
|
01/02/2023
|
KAPILDEV MORAN
|
0418001015WL027185
|
KAPILDEV MORAN
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589167389
|
|
KAPIL DEV MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
79
|
KAKOPATHAR
|
AS-18-001-015-008/2889
(TONGONA)
|
0418001015NRG23310120230267843
|
01/02/2023
|
NIRDAS NAG
|
0418001015WL027181
|
NIRDAS NAG
|
00415
|
SBIN0017252
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589167442
|
|
MR NIRDAS NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|