|
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-18-001-004-001/26-B
(DIRAK)
|
0418001004NRG23260120230253182
|
27/01/2023
|
PRODIP BORUAH
|
0418001004WL026516
|
PRODIP BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755950
|
|
PRODIP BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAKOPATHAR
|
AS-18-001-004-001/827
(DIRAK)
|
0418001004NRG23260120230253293
|
27/01/2023
|
JUNMONI RAJKHOWA
|
0418001004WL026518
|
JUNMONI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755872
|
|
JUN MONI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KAKOPATHAR
|
AS-18-001-004-003/210
(DIRAK)
|
0418001004NRG23260120230253191
|
27/01/2023
|
BABITA HAZARIKA
|
0418001004WL026516
|
BABITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755820
|
|
BABITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KAKOPATHAR
|
AS-18-001-004-004/10
(DIRAK)
|
0418001004NRG23260120230253323
|
27/01/2023
|
NAREDRA MORAN
|
0418001004WL026518
|
NAREDRA MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755821
|
|
NARENDRA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KAKOPATHAR
|
AS-18-001-004-008/76
(DIRAK)
|
0418001004NRG23260120230253131
|
27/01/2023
|
SRI PORAG SONOWAL
|
0418001004WL026514
|
SRI PORAG SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755949
|
|
MR PORAG SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAKOPATHAR
|
AS-18-001-004-008/89
(DIRAK)
|
0418001004NRG23260120230253133
|
27/01/2023
|
LABANYA SONOWAL
|
0418001004WL026514
|
LABANYA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755858
|
|
LABANYA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KAKOPATHAR
|
AS-18-001-004-009/43
(DIRAK)
|
0418001004NRG23260120230253145
|
27/01/2023
|
MONJULA SONOWAL
|
0418001004WL026514
|
MONJULA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755943
|
|
Mrs. MANJULA . SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAKOPATHAR
|
AS-18-001-004-011/164-C
(DIRAK)
|
0418001004NRG23270120230254779
|
27/01/2023
|
Romanuj Kullu
|
0418001004WL026636
|
Romanuj Kullu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755854
|
|
RAMANUJ KULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAKOPATHAR
|
AS-18-001-004-011/17
(DIRAK)
|
0418001004NRG23270120230254780
|
27/01/2023
|
BIMAL BORGOHAIN
|
0418001004WL026636
|
BIMAL BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755947
|
|
BIMAL BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KAKOPATHAR
|
AS-18-001-004-011/29
(DIRAK)
|
0418001004NRG23270120230254789
|
27/01/2023
|
TELESPHOR KULLU
|
0418001004WL026636
|
TELESPHOR KULLU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755831
|
|
TELESPHOR KULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAKOPATHAR
|
AS-18-001-004-011/5
(DIRAK)
|
0418001004NRG23270120230254796
|
27/01/2023
|
BIDYUT SONOWAL
|
0418001004WL026636
|
BIDYUT SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522755832
|
|
BIDYUT SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KAKOPATHAR
|
AS-18-001-004-011/89
(DIRAK)
|
0418001004NRG23270120230254809
|
27/01/2023
|
NIKOLASH TETE
|
0418001004WL026636
|
NIKOLASH TETE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755830
|
|
NIKOLASH TETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAKOPATHAR
|
AS-18-001-004-012/16
(DIRAK)
|
0418001004NRG23270120230254816
|
27/01/2023
|
PADMA HANDIQUE
|
0418001004WL026636
|
PADMA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755946
|
|
PADMA HONDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KAKOPATHAR
|
AS-18-001-004-013/16
(DIRAK)
|
0418001004NRG23260120230253026
|
27/01/2023
|
MAINU MORAN
|
0418001004WL026512
|
MAINU MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755948
|
|
MAINU MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KAKOPATHAR
|
AS-18-001-004-018/117
(DIRAK)
|
0418001004NRG23260120230253463
|
27/01/2023
|
TULIKA DOHUTIA
|
0418001004WL026522
|
TULIKA DOHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755825
|
|
TULIKA DOHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KAKOPATHAR
|
AS-18-001-004-018/151
(DIRAK)
|
0418001004NRG23260120230253468
|
27/01/2023
|
REKHAMONI MORAN
|
0418001004WL026522
|
REKHAMONI MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755822
|
|
REKHA MONI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KAKOPATHAR
|
AS-18-001-004-020/119
(DIRAK)
|
0418001004NRG23260120230253478
|
27/01/2023
|
DIPALI MORAN
|
0418001004WL026522
|
DIPALI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755861
|
|
DIPALI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KAKOPATHAR
|
AS-18-001-004-020/134-B
(DIRAK)
|
0418001004NRG23270120230254616
|
27/01/2023
|
SUNITRA MORAN
|
0418001004WL026623
|
SUNITRA MORAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522755868
|
|
ANITA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KAKOPATHAR
|
AS-18-001-004-020/185-D
(DIRAK)
|
0418001004NRG23260120230253430
|
27/01/2023
|
NIRMALI MORAN
|
0418001004WL026520
|
NIRMALI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755844
|
|
NIRMALI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KAKOPATHAR
|
AS-18-001-004-020/213
(DIRAK)
|
0418001004NRG23260120230253486
|
27/01/2023
|
MINU MORAN
|
0418001004WL026522
|
MINU MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755870
|
|
MINU MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KAKOPATHAR
|
AS-18-001-004-020/23-A
(DIRAK)
|
0418001004NRG23260120230253491
|
27/01/2023
|
MRS RENUMAI MAHANTA
|
0418001004WL026522
|
MRS RENUMAI MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755860
|
|
RENUMAI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAKOPATHAR
|
AS-18-001-004-020/49
(DIRAK)
|
0418001004NRG23260120230253495
|
27/01/2023
|
ANJALI MORAN
|
0418001004WL026522
|
ANJALI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755819
|
|
ANJALI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KAKOPATHAR
|
AS-18-001-004-020/5
(DIRAK)
|
0418001004NRG23260120230253496
|
27/01/2023
|
MRS BIMOLA MORAN
|
0418001004WL026522
|
MRS BIMOLA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755869
|
|
BIMALA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KAKOPATHAR
|
AS-18-001-004-020/79
(DIRAK)
|
0418001004NRG23260120230253111
|
27/01/2023
|
JUNALI MORAN
|
0418001004WL026513
|
JUNALI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755827
|
|
JUNALI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KAKOPATHAR
|
AS-18-001-004-020/987
(DIRAK)
|
0418001004NRG23260120230253502
|
27/01/2023
|
MALABIKA MORAN
|
0418001004WL026522
|
MALABIKA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755862
|
|
MALABIKA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KAKOPATHAR
|
AS-18-001-004-025/7-A
(DIRAK)
|
0418001004NRG23260120230253435
|
27/01/2023
|
BINANDA SONOWAL
|
0418001004WL026520
|
BINANDA SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522755826
|
|
BINANDA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAKOPATHAR
|
AS-18-001-004-027/122-A
(DIRAK)
|
0418001004NRG23260120230253160
|
27/01/2023
|
POLLABI CHELLENG
|
0418001004WL026515
|
POLLABI CHELLENG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755944
|
|
PALLABI CHELENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAKOPATHAR
|
AS-18-001-004-027/17-A
(DIRAK)
|
0418001004NRG23260120230253448
|
27/01/2023
|
RITUMONI BORUAH
|
0418001004WL026521
|
RITUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755945
|
|
RITUMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAKOPATHAR
|
AS-18-001-004-027/240
(DIRAK)
|
0418001004NRG23260120230253453
|
27/01/2023
|
Tutumoni Borah
|
0418001004WL026521
|
Tutumoni Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755871
|
|
Mrs. TUTUMONI . SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAKOPATHAR
|
AS-18-001-004-027/94
(DIRAK)
|
0418001004NRG23260120230253179
|
27/01/2023
|
DIPANJALI BORSIAKIA
|
0418001004WL026515
|
DIPANJALI BORSIAKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755859
|
|
DIPANJALI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAKOPATHAR
|
AS-18-001-004-028/10
(DIRAK)
|
0418001004NRG23260120230253209
|
27/01/2023
|
SANGITA SAIKIA
|
0418001004WL026517
|
SANGITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755837
|
|
Mrs. SANGITA SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAKOPATHAR
|
AS-18-001-004-028/160
(DIRAK)
|
0418001004NRG23260120230253506
|
27/01/2023
|
RINA MORAN
|
0418001004WL026522
|
RINA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755823
|
|
RINA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KAKOPATHAR
|
AS-18-001-004-028/212
(DIRAK)
|
0418001004NRG23260120230253213
|
27/01/2023
|
BANITA SAIKIA
|
0418001004WL026517
|
BANITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755855
|
|
BANITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAKOPATHAR
|
AS-18-001-004-029/103
(DIRAK)
|
0418001004NRG23270120230254829
|
27/01/2023
|
BULBULI MORAN
|
0418001004WL026637
|
BULBULI MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755834
|
|
BULBULI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KAKOPATHAR
|
AS-18-001-004-029/106-A
(DIRAK)
|
0418001004NRG23270120230254832
|
27/01/2023
|
ANUJ MORAN
|
0418001004WL026637
|
ANUJ MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522755839
|
|
ANUJ MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KAKOPATHAR
|
AS-18-001-004-029/135
(DIRAK)
|
0418001004NRG23270120230254840
|
27/01/2023
|
JUNALI DOHUTIA
|
0418001004WL026637
|
JUNALI DOHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755824
|
|
JUNALI DAHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KAKOPATHAR
|
AS-18-001-004-029/154
(DIRAK)
|
0418001004NRG23270120230254843
|
27/01/2023
|
BHADRABOTI MORAN
|
0418001004WL026637
|
BHADRABOTI MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755828
|
|
BHADRABOTI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KAKOPATHAR
|
AS-18-001-004-029/47-D
(DIRAK)
|
0418001004NRG23260120230253218
|
27/01/2023
|
TILIYA SAMARIA
|
0418001004WL026517
|
TILIYA SAMARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755847
|
|
TILIYA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KAKOPATHAR
|
AS-18-001-004-029/490
(DIRAK)
|
0418001004NRG23270120230254866
|
27/01/2023
|
REKHAMONI MORAN
|
0418001004WL026637
|
REKHAMONI MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755867
|
|
REKHAMONI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KAKOPATHAR
|
AS-18-001-004-029/491
(DIRAK)
|
0418001004NRG23270120230254867
|
27/01/2023
|
BHANITA MORAN
|
0418001004WL026637
|
BHANITA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755863
|
|
BHANITA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KAKOPATHAR
|
AS-18-001-004-029/5
(DIRAK)
|
0418001004NRG23270120230254868
|
27/01/2023
|
DHARMESWAR MORAN
|
0418001004WL026637
|
DHARMESWAR MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755836
|
|
DHARMESWAR MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAKOPATHAR
|
AS-18-001-004-029/62
(DIRAK)
|
0418001004NRG23270120230254871
|
27/01/2023
|
HIREN MORAN
|
0418001004WL026637
|
HIREN MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755842
|
|
HIREN MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KAKOPATHAR
|
AS-18-001-004-029/68
(DIRAK)
|
0418001004NRG23270120230254879
|
27/01/2023
|
GUNESWAR MORAN
|
0418001004WL026637
|
GUNESWAR MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755841
|
|
GUNESWAR MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KAKOPATHAR
|
AS-18-001-004-030/10-D
(DIRAK)
|
0418001004NRG23260120230253219
|
27/01/2023
|
HELARUS SAMARIA
|
0418001004WL026517
|
HELARUS SAMARIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755848
|
|
HELAUCH MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KAKOPATHAR
|
AS-18-001-004-030/12
(DIRAK)
|
0418001004NRG23260120230253220
|
27/01/2023
|
BHIMSEN JATRAMA
|
0418001004WL026517
|
BHIMSEN JATRAMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522755835
|
|
BHIMSEN JATRAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KAKOPATHAR
|
AS-18-001-004-030/14-D
(DIRAK)
|
0418001004NRG23260120230253221
|
27/01/2023
|
NIPU SAIKIA
|
0418001004WL026517
|
NIPU SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522755846
|
|
NIPU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KAKOPATHAR
|
AS-18-001-004-030/16-A
(DIRAK)
|
0418001004NRG23260120230253222
|
27/01/2023
|
SIBASTIAN MINJ
|
0418001004WL026517
|
SIBASTIAN MINJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755843
|
|
SIBASTIAN MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KAKOPATHAR
|
AS-18-001-004-030/199
(DIRAK)
|
0418001004NRG23260120230253224
|
27/01/2023
|
CHINI NACH KUJUR
|
0418001004WL026517
|
CHINI NACH KUJUR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522755849
|
|
CHININUS KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KAKOPATHAR
|
AS-18-001-004-030/25-C
(DIRAK)
|
0418001004NRG23260120230253226
|
27/01/2023
|
Mrs Phulo Torko
|
0418001004WL026517
|
Mrs Phulo Torko
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755851
|
|
PHULO TORKO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KAKOPATHAR
|
AS-18-001-004-030/43
(DIRAK)
|
0418001004NRG23260120230253227
|
27/01/2023
|
SUPREM EKKA
|
0418001004WL026517
|
SUPREM EKKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755850
|
|
SUPREM EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KAKOPATHAR
|
AS-18-001-004-030/562
(DIRAK)
|
0418001004NRG23260120230253229
|
27/01/2023
|
RIMA KUJUR
|
0418001004WL026517
|
RIMA KUJUR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522755817
|
|
RIMA KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KAKOPATHAR
|
AS-18-001-004-030/563
(DIRAK)
|
0418001004NRG23260120230253230
|
27/01/2023
|
Smt Postumi Boghwa
|
0418001004WL026517
|
Smt Postumi Boghwa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755864
|
|
MRS POSTOMI BAGHWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAKOPATHAR
|
AS-18-001-004-030/580
(DIRAK)
|
0418001004NRG23260120230253236
|
27/01/2023
|
LALITA MORAN
|
0418001004WL026517
|
LALITA MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755853
|
|
LALITA BEG KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KAKOPATHAR
|
AS-18-001-004-031/30-D
(DIRAK)
|
0418001004NRG23260120230253240
|
27/01/2023
|
BIJUNI LOGUN
|
0418001004WL026517
|
BIJUNI LOGUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755873
|
|
BIJUNI LOGUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
KAKOPATHAR
|
AS-18-001-004-031/57
(DIRAK)
|
0418001004NRG23260120230253369
|
27/01/2023
|
ARNESH LAMGA
|
0418001004WL026519
|
ARNESH LAMGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
06/02/2023
|
|
8522755833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
KAKOPATHAR
|
AS-18-001-004-032/24
(DIRAK)
|
0418001004NRG23260120230253246
|
27/01/2023
|
MINA MUNDA
|
0418001004WL026517
|
MINA MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755857
|
|
MINA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KAKOPATHAR
|
AS-18-001-004-032/46
(DIRAK)
|
0418001004NRG23260120230253247
|
27/01/2023
|
SOBHA SINGH MINJ
|
0418001004WL026517
|
SOBHA SINGH MINJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755852
|
|
SOBHA SINGH MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
KAKOPATHAR
|
AS-18-001-004-032/539
(DIRAK)
|
0418001004NRG23260120230253249
|
27/01/2023
|
SUNITA KHARIYA
|
0418001004WL026517
|
SUNITA KHARIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755829
|
|
SUNITA KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
KAKOPATHAR
|
AS-18-001-004-032/540
(DIRAK)
|
0418001004NRG23260120230253250
|
27/01/2023
|
SUNAMI KHARIA
|
0418001004WL026517
|
SUNAMI KHARIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755856
|
|
SUNAMI KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAKOPATHAR
|
AS-18-001-004-032/559
(DIRAK)
|
0418001004NRG23260120230253253
|
27/01/2023
|
AROTI KHARIYA
|
0418001004WL026517
|
AROTI KHARIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755865
|
|
AROTI KHARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
KAKOPATHAR
|
AS-18-001-004-033/74-B
(DIRAK)
|
0418001004NRG23260120230253411
|
27/01/2023
|
GITA BONGKOR
|
0418001004WL026519
|
GITA BONGKOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755845
|
|
GITA BONGKOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
KAKOPATHAR
|
AS-18-001-004-034/15
(DIRAK)
|
0418001004NRG23270120230254891
|
27/01/2023
|
BOJOYONTI BORAH MORAN
|
0418001004WL026637
|
BOJOYONTI BORAH MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755866
|
|
BOJOYONTI BORAH MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAKOPATHAR
|
AS-18-001-004-034/21-A
(DIRAK)
|
0418001004NRG23270120230254893
|
27/01/2023
|
LILI MORAN
|
0418001004WL026637
|
LILI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755818
|
|
LILI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
KAKOPATHAR
|
AS-18-001-004-034/39
(DIRAK)
|
0418001004NRG23270120230254895
|
27/01/2023
|
DOMBARUDHAR MORAN
|
0418001004WL026637
|
DOMBARUDHAR MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755840
|
|
DOMBARUDHAR MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
KAKOPATHAR
|
AS-18-001-004-034/96
(DIRAK)
|
0418001004NRG23270120230254908
|
27/01/2023
|
RONJITA MORAN
|
0418001004WL026637
|
RONJITA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755838
|
|
RONJITA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80837
|
80837
|
|
|
|
|
|
|
|
|
66
|
KAKOPATHAR
|
AS-18-001-004-001/16
(DIRAK)
|
0418001004NRG23260120230253269
|
27/01/2023
|
LILESWARI KHATUWAL
|
0418001004WL026518
|
LILESWARI KHATUWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755894
|
|
LILESHWARI KHATUWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
KAKOPATHAR
|
AS-18-001-004-001/26-B
(DIRAK)
|
0418001004NRG23260120230253183
|
27/01/2023
|
SUNMAI BORUAH
|
0418001004WL026516
|
SUNMAI BORUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755928
|
|
SUNMAI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAKOPATHAR
|
AS-18-001-004-003/130
(DIRAK)
|
0418001004NRG23260120230253300
|
27/01/2023
|
BOBITA BURAGOHAIN
|
0418001004WL026518
|
BOBITA BURAGOHAIN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755886
|
|
BABITA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAKOPATHAR
|
AS-18-001-004-003/3
(DIRAK)
|
0418001004NRG23260120230253313
|
27/01/2023
|
PUNYALATA CHETIA PHUKON
|
0418001004WL026518
|
PUNYALATA CHETIA PHUKON
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522755932
|
|
Mrs. PUNYALATA CHETIA PHUKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAKOPATHAR
|
AS-18-001-004-003/39-A
(DIRAK)
|
0418001004NRG23260120230253314
|
27/01/2023
|
POLLOBI GOGOI
|
0418001004WL026518
|
POLLOBI GOGOI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755882
|
|
PALLABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
KAKOPATHAR
|
AS-18-001-004-003/85-B
(DIRAK)
|
0418001004NRG23260120230253317
|
27/01/2023
|
HIMASHREE MOUT
|
0418001004WL026518
|
HIMASHREE MOUT
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755879
|
|
HIMASHREE MOUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAKOPATHAR
|
AS-18-001-004-004/109
(DIRAK)
|
0418001004NRG23260120230253413
|
27/01/2023
|
JUNMONI HAZARIKA
|
0418001004WL026520
|
JUNMONI HAZARIKA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755885
|
|
JUNMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAKOPATHAR
|
AS-18-001-004-004/52-C
(DIRAK)
|
0418001004NRG23260120230253200
|
27/01/2023
|
MRS BINA CHUTIA BORUAH
|
0418001004WL026516
|
MRS BINA CHUTIA BORUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755933
|
|
BINA CHUTIA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAKOPATHAR
|
AS-18-001-004-004/67
(DIRAK)
|
0418001004NRG23260120230253420
|
27/01/2023
|
SANGITA HAZARIKA
|
0418001004WL026520
|
SANGITA HAZARIKA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522755884
|
|
Mrs. SONGITA HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAKOPATHAR
|
AS-18-001-004-004/92-A
(DIRAK)
|
0418001004NRG23260120230253329
|
27/01/2023
|
BADAN HAZARIKA
|
0418001004WL026518
|
BADAN HAZARIKA
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522755910
|
|
BADAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAKOPATHAR
|
AS-18-001-004-005/14
(DIRAK)
|
0418001004NRG23260120230253425
|
27/01/2023
|
DOMBARUDHAR SAIKIA
|
0418001004WL026520
|
DOMBARUDHAR SAIKIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755883
|
|
DAMBARUDHAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAKOPATHAR
|
AS-18-001-004-008/25-D
(DIRAK)
|
0418001004NRG23260120230253123
|
27/01/2023
|
ANJANA SAIKIA
|
0418001004WL026514
|
ANJANA SAIKIA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522755880
|
|
Mr. ANJANA SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAKOPATHAR
|
AS-18-001-004-008/68-B
(DIRAK)
|
0418001004NRG23260120230253129
|
27/01/2023
|
MULEN HAZARIKA
|
0418001004WL026514
|
MULEN HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755889
|
|
Ms. MULEN HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAKOPATHAR
|
AS-18-001-004-008/95
(DIRAK)
|
0418001004NRG23260120230253135
|
27/01/2023
|
BUBUL BORAH
|
0418001004WL026514
|
BUBUL BORAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755911
|
|
Mr. BUBUL BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAKOPATHAR
|
AS-18-001-004-011/35
(DIRAK)
|
0418001004NRG23270120230254791
|
27/01/2023
|
GABREL KERKETTA
|
0418001004WL026636
|
GABREL KERKETTA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755941
|
|
Mr. Gabrel Kerketta
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAKOPATHAR
|
AS-18-001-004-011/36
(DIRAK)
|
0418001004NRG23270120230254792
|
27/01/2023
|
MERY KERKETTA
|
0418001004WL026636
|
MERY KERKETTA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755935
|
|
MERI KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAKOPATHAR
|
AS-18-001-004-011/41
(DIRAK)
|
0418001004NRG23270120230254795
|
27/01/2023
|
AGETHA KERKETA
|
0418001004WL026636
|
AGETHA KERKETA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755915
|
|
AGESTHA KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAKOPATHAR
|
AS-18-001-004-011/907
(DIRAK)
|
0418001004NRG23270120230254810
|
27/01/2023
|
SALMI DHAN
|
0418001004WL026636
|
SALMI DHAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755927
|
|
CHALMI KERKETTA DHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAKOPATHAR
|
AS-18-001-004-011/917
(DIRAK)
|
0418001004NRG23270120230254610
|
27/01/2023
|
AMRIT KERKETTA
|
0418001004WL026622
|
AMRIT KERKETTA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522755940
|
|
Mr. AMRIT KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAKOPATHAR
|
AS-18-001-004-012/30-A
(DIRAK)
|
0418001004NRG23270120230254821
|
27/01/2023
|
DIPTI GOGOI DIHINGIA
|
0418001004WL026636
|
DIPTI GOGOI DIHINGIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755876
|
|
DIPTI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
KAKOPATHAR
|
AS-18-001-004-013/324
(DIRAK)
|
0418001004NRG23260120230253046
|
27/01/2023
|
GHANOSHREE DEKA MORAN
|
0418001004WL026512
|
GHANOSHREE DEKA MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522755913
|
|
GHANASHREE DEKA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAKOPATHAR
|
AS-18-001-004-014/40
(DIRAK)
|
0418001004NRG23260120230253090
|
27/01/2023
|
Basanta Boruah
|
0418001004WL026512
|
Basanta Boruah
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755878
|
|
BASANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAKOPATHAR
|
AS-18-001-004-018/35-C
(DIRAK)
|
0418001004NRG23260120230253104
|
27/01/2023
|
SUNPAHI MORAN
|
0418001004WL026513
|
SUNPAHI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755929
|
|
SONAPAHI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAKOPATHAR
|
AS-18-001-004-018/92-A
(DIRAK)
|
0418001004NRG23260120230253107
|
27/01/2023
|
ANITA MORAN
|
0418001004WL026513
|
ANITA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755877
|
|
ANITA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAKOPATHAR
|
AS-18-001-004-021/3-A
(DIRAK)
|
0418001004NRG23260120230253113
|
27/01/2023
|
JUNALI MORAN
|
0418001004WL026513
|
JUNALI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755930
|
|
JONALI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
KAKOPATHAR
|
AS-18-001-004-025/24
(DIRAK)
|
0418001004NRG23260120230253431
|
27/01/2023
|
BIPUL SONOWAL
|
0418001004WL026520
|
BIPUL SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755875
|
|
BIPUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAKOPATHAR
|
AS-18-001-004-027/113-B
(DIRAK)
|
0418001004NRG23270120230254611
|
27/01/2023
|
BALOM SARENG
|
0418001004WL026622
|
BALOM SARENG
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522755925
|
|
BALONG CHORENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAKOPATHAR
|
AS-18-001-004-027/138
(DIRAK)
|
0418001004NRG23260120230253163
|
27/01/2023
|
NARU SONOWAL
|
0418001004WL026515
|
NARU SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755887
|
|
NORUTTAM SONOWAL
|
INDUSIND BANK(607189)
|
|
94
|
KAKOPATHAR
|
AS-18-001-004-027/181-C
(DIRAK)
|
0418001004NRG23260120230253169
|
27/01/2023
|
REKHAMONI HAZARIKA
|
0418001004WL026515
|
REKHAMONI HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755924
|
|
Mrs. REKHAMONI HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAKOPATHAR
|
AS-18-001-004-027/207-B
(DIRAK)
|
0418001004NRG23260120230253449
|
27/01/2023
|
Jitu Hazarika
|
0418001004WL026521
|
Jitu Hazarika
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755918
|
|
MR JITU HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAKOPATHAR
|
AS-18-001-004-027/209-A
(DIRAK)
|
0418001004NRG23260120230253175
|
27/01/2023
|
ANJALI HAZARIKA
|
0418001004WL026515
|
ANJALI HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755919
|
|
ANJALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
KAKOPATHAR
|
AS-18-001-004-028/16-C
(DIRAK)
|
0418001004NRG23260120230253331
|
27/01/2023
|
CHAYANIKA MORAN
|
0418001004WL026519
|
CHAYANIKA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755920
|
|
CHAYANIKA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
KAKOPATHAR
|
AS-18-001-004-028/6
(DIRAK)
|
0418001004NRG23260120230253216
|
27/01/2023
|
ANURUPA CHELLENG
|
0418001004WL026517
|
ANURUPA CHELLENG
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522755890
|
|
ANURUPA CHELENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
KAKOPATHAR
|
AS-18-001-004-029/121
(DIRAK)
|
0418001004NRG23270120230254837
|
27/01/2023
|
RANJU MORAN
|
0418001004WL026637
|
RANJU MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522755891
|
|
Mrs. RANJU MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAKOPATHAR
|
AS-18-001-004-029/24-B
(DIRAK)
|
0418001004NRG23270120230254851
|
27/01/2023
|
GUMUTHI MORAN
|
0418001004WL026637
|
GUMUTHI MORAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522755893
|
|
GAMATHI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
KAKOPATHAR
|
AS-18-001-004-029/31
(DIRAK)
|
0418001004NRG23270120230254857
|
27/01/2023
|
MINUPROBHA MORAN
|
0418001004WL026637
|
MINUPROBHA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755926
|
|
MINUPRABHA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
KAKOPATHAR
|
AS-18-001-004-031/4
(DIRAK)
|
0418001004NRG23260120230253361
|
27/01/2023
|
BALAMDINA KANDULANA
|
0418001004WL026519
|
BALAMDINA KANDULANA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755942
|
|
Mrs. Balamdina Kandulana
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAKOPATHAR
|
AS-18-001-004-031/74-A
(DIRAK)
|
0418001004NRG23270120230254887
|
27/01/2023
|
PALLOBI MORAN
|
0418001004WL026637
|
PALLOBI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755892
|
|
Mrs. PALLOBI MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAKOPATHAR
|
AS-18-001-004-032/576
(DIRAK)
|
0418001004NRG23260120230253262
|
27/01/2023
|
REJINA DHAN
|
0418001004WL026517
|
REJINA DHAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522755931
|
|
Mrs. REJINA . DHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAKOPATHAR
|
AS-18-001-004-033/310
(DIRAK)
|
0418001004NRG23260120230253407
|
27/01/2023
|
MUNMI CHUTIA MORAN
|
0418001004WL026519
|
MUNMI CHUTIA MORAN
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522755916
|
|
MUNMI CHUTIA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
KAKOPATHAR
|
AS-18-001-004-033/59
(DIRAK)
|
0418001004NRG23260120230253409
|
27/01/2023
|
RUPALI MORAN
|
0418001004WL026519
|
RUPALI MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755922
|
|
RUPAHI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
KAKOPATHAR
|
AS-18-001-004-033/6-B
(DIRAK)
|
0418001004NRG23260120230253410
|
27/01/2023
|
SWAPNA MORAN
|
0418001004WL026519
|
SWAPNA MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755921
|
|
SWAPNA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
KAKOPATHAR
|
AS-18-001-004-034/61-B
(DIRAK)
|
0418001004NRG23270120230254898
|
27/01/2023
|
LOKHIMONI MORAN
|
0418001004WL026637
|
LOKHIMONI MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755936
|
|
Mrs. LOKHIMONI . MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAKOPATHAR
|
AS-18-001-004-034/979
(DIRAK)
|
0418001004NRG23260120230253412
|
27/01/2023
|
RATIBOR MORAN
|
0418001004WL026519
|
RATIBOR MORAN
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522755881
|
|
RATIBOR MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAKOPATHAR
|
AS-18-001-004-034/98
(DIRAK)
|
0418001004NRG23260120230253267
|
27/01/2023
|
SADHANA SAIKIA
|
0418001004WL026517
|
SADHANA SAIKIA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522755888
|
|
SADHANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
111
|
KAKOPATHAR
|
AS-18-001-004-001/237
(DIRAK)
|
0418001004NRG23260120230253180
|
27/01/2023
|
KUMUD CHETIA
|
0418001004WL026516
|
KUMUD CHETIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755895
|
|
KUMUD CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
KAKOPATHAR
|
AS-18-001-004-001/810
(DIRAK)
|
0418001004NRG23260120230253284
|
27/01/2023
|
KABITA MORAN KHATOWAL
|
0418001004WL026518
|
KABITA MORAN KHATOWAL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755874
|
|
KABITA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAKOPATHAR
|
AS-18-001-004-003/202
(DIRAK)
|
0418001004NRG23260120230253307
|
27/01/2023
|
ANAMIKA CHUTIA DULIA
|
0418001004WL026518
|
ANAMIKA CHUTIA DULIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755923
|
|
ANAMIKA CHUTIA DULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAKOPATHAR
|
AS-18-001-004-005/97
(DIRAK)
|
0418001004NRG23260120230253427
|
27/01/2023
|
HIROKJYOTI HAZARIKA
|
0418001004WL026520
|
HIROKJYOTI HAZARIKA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755917
|
|
HIRAKJYOTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAKOPATHAR
|
AS-18-001-004-013/151
(DIRAK)
|
0418001004NRG23260120230253023
|
27/01/2023
|
NIROMA MORAN
|
0418001004WL026512
|
NIROMA MORAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755899
|
|
NIROMA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAKOPATHAR
|
AS-18-001-004-013/156
(DIRAK)
|
0418001004NRG23260120230253025
|
27/01/2023
|
JUNMONI MORAN
|
0418001004WL026512
|
JUNMONI MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755904
|
|
Mrs. JUNMONI MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAKOPATHAR
|
AS-18-001-004-013/170
(DIRAK)
|
0418001004NRG23260120230253028
|
27/01/2023
|
DIPANJOLI DOHUTIA
|
0418001004WL026512
|
DIPANJOLI DOHUTIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755902
|
|
DIPANJOLI DOHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAKOPATHAR
|
AS-18-001-004-013/176
(DIRAK)
|
0418001004NRG23260120230253330
|
27/01/2023
|
TULUMAI MORAN
|
0418001004WL026518
|
TULUMAI MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755900
|
|
TULU MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAKOPATHAR
|
AS-18-001-004-013/181-A
(DIRAK)
|
0418001004NRG23260120230253032
|
27/01/2023
|
REBOTI MORAN
|
0418001004WL026512
|
REBOTI MORAN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522755901
|
|
MRS REBOTI MORAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAKOPATHAR
|
AS-18-001-004-013/342
(DIRAK)
|
0418001004NRG23260120230253047
|
27/01/2023
|
BIDUP CHETIA
|
0418001004WL026512
|
BIDUP CHETIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755934
|
|
BIDUP CHETIA
|
AXIS BANK(607153)
|
|
121
|
KAKOPATHAR
|
AS-18-001-004-013/45-D
(DIRAK)
|
0418001004NRG23260120230253054
|
27/01/2023
|
BENUMA MORAN
|
0418001004WL026512
|
BENUMA MORAN
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522755903
|
|
MRS BENUMA MORAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAKOPATHAR
|
AS-18-001-004-013/98
(DIRAK)
|
0418001004NRG23260120230253076
|
27/01/2023
|
MONJULA DOHUTIA
|
0418001004WL026512
|
MONJULA DOHUTIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755905
|
|
MRS MONJULA DOHUTIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAKOPATHAR
|
AS-18-001-004-014/24-A
(DIRAK)
|
0418001004NRG23260120230253082
|
27/01/2023
|
BIREN BORUAH
|
0418001004WL026512
|
BIREN BORUAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755909
|
|
MR BIREN BARUAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAKOPATHAR
|
AS-18-001-004-018/103
(DIRAK)
|
0418001004NRG23270120230256281
|
27/01/2023
|
BILATI DOHUTIA
|
0418001004WL026758
|
BILATI DOHUTIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755907
|
|
BILATI DOHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
KAKOPATHAR
|
AS-18-001-004-027/21-A
(DIRAK)
|
0418001004NRG23260120230253451
|
27/01/2023
|
NABA KANTA BORAH
|
0418001004WL026521
|
NABA KANTA BORAH
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522755898
|
|
NABA KANTA BORAH
|
ICICI BANK LTD(508534)
|
|
126
|
KAKOPATHAR
|
AS-18-001-004-029/28
(DIRAK)
|
0418001004NRG23270120230254854
|
27/01/2023
|
SUBHAN MORAN
|
0418001004WL026637
|
SUBHAN MORAN
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522755896
|
|
SUBHAN MORAN
|
UNION BANK OF INDIA(508500)
|
|
127
|
KAKOPATHAR
|
AS-18-001-004-029/44-A
(DIRAK)
|
0418001004NRG23270120230254864
|
27/01/2023
|
KHIRADA MORAN
|
0418001004WL026637
|
KHIRADA MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755897
|
|
KSHIRADA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
KAKOPATHAR
|
AS-18-001-004-030/590
(DIRAK)
|
0418001004NRG23260120230253237
|
27/01/2023
|
HIROKJYOTI SAIKIA
|
0418001004WL026517
|
HIROKJYOTI SAIKIA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522755914
|
|
MR HIRAK JYOTI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAKOPATHAR
|
AS-18-001-004-031/24
(DIRAK)
|
0418001004NRG23260120230253344
|
27/01/2023
|
PHILMON LAGUN
|
0418001004WL026519
|
PHILMON LAGUN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755908
|
|
PHILMON LUGUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
KAKOPATHAR
|
AS-18-001-004-031/287-A
(DIRAK)
|
0418001004NRG23260120230253350
|
27/01/2023
|
NIRDA LUGUN
|
0418001004WL026519
|
NIRDA LUGUN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755938
|
|
NIRDA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
131
|
KAKOPATHAR
|
AS-18-001-004-004/144
(DIRAK)
|
0418001004NRG23260120230253324
|
27/01/2023
|
NORUMAI MORAN
|
0418001004WL026518
|
NORUMAI MORAN
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755906
|
|
MRS HORUMAI MORAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAKOPATHAR
|
AS-18-001-004-006/179
(DIRAK)
|
0418001004NRG23260120230253205
|
27/01/2023
|
JUNMONI MORAN BORUAH
|
0418001004WL026516
|
JUNMONI MORAN BORUAH
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755912
|
|
MRS JUNAMONI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAKOPATHAR
|
AS-18-001-004-032/573
(DIRAK)
|
0418001004NRG23260120230253260
|
27/01/2023
|
MAHABIR URANG
|
0418001004WL026517
|
MAHABIR URANG
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522755937
|
|
MAHABIR URANG
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
134
|
KAKOPATHAR
|
AS-18-001-004-030/86
(DIRAK)
|
0418001004NRG23260120230253336
|
27/01/2023
|
CHIRAPINA BANGAKAR
|
0418001004WL026519
|
CHIRAPINA BANGAKAR
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522755939
|
|
CHIRAPINA BANGAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162819
|
162819
|
|
|
|
|
|
|
|