|
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-18-001-004-001/21
(DIRAK)
|
0418001004NRG23300320230316978
|
30/03/2023
|
NIRMALI CHETIA
|
0418001004WL030613
|
NIRMALI CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920513
|
|
NIRMALA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KAKOPATHAR
|
AS-18-001-004-001/26-B
(DIRAK)
|
0418001004NRG23290320230308225
|
30/03/2023
|
PRODIP BORUAH
|
0418001004WL029847
|
PRODIP BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920510
|
|
PRODIP BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAKOPATHAR
|
AS-18-001-004-003/146
(DIRAK)
|
0418001004NRG23300320230315822
|
30/03/2023
|
JOYENTI GOGOI
|
0418001004WL030474
|
JOYENTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920509
|
|
JAYANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KAKOPATHAR
|
AS-18-001-004-003/194
(DIRAK)
|
0418001004NRG23290320230309052
|
30/03/2023
|
LILEN CHETIA
|
0418001004WL029904
|
LILEN CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920515
|
|
LILEN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KAKOPATHAR
|
AS-18-001-004-003/212-A
(DIRAK)
|
0418001004NRG23280320230305779
|
30/03/2023
|
DEBIDHAR KONWAR
|
0418001004WL029652
|
DEBIDHAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920499
|
|
DIBEDHAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KAKOPATHAR
|
AS-18-001-004-003/213
(DIRAK)
|
0418001004NRG23300320230314808
|
30/03/2023
|
NIJU MORAN DUWARAH
|
0418001004WL030412
|
NIJU MORAN DUWARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920557
|
|
NIJU MORAN DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KAKOPATHAR
|
AS-18-001-004-003/48-A
(DIRAK)
|
0418001004NRG23300320230316304
|
30/03/2023
|
MR PRANJAL MORAN
|
0418001004WL030518
|
MR PRANJAL MORAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920711
|
|
PRANJAL MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KAKOPATHAR
|
AS-18-001-004-003/881
(DIRAK)
|
0418001004NRG23300320230315232
|
30/03/2023
|
HUMESWARI BORUAH
|
0418001004WL030443
|
HUMESWARI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920570
|
|
SOMESHWARI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KAKOPATHAR
|
AS-18-001-004-004/10
(DIRAK)
|
0418001004NRG23280320230305783
|
30/03/2023
|
NAREDRA MORAN
|
0418001004WL029652
|
NAREDRA MORAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920555
|
|
NARENDRA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KAKOPATHAR
|
AS-18-001-004-004/103
(DIRAK)
|
0418001004NRG23290320230308908
|
30/03/2023
|
REJINA SONOWAL
|
0418001004WL029893
|
REJINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920512
|
|
REJINA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KAKOPATHAR
|
AS-18-001-004-004/17-A
(DIRAK)
|
0418001004NRG23290320230309062
|
30/03/2023
|
RUPALI KKONWAR
|
0418001004WL029904
|
RUPALI KKONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920656
|
|
RUPALI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KAKOPATHAR
|
AS-18-001-004-004/19-A
(DIRAK)
|
0418001004NRG23290320230308252
|
30/03/2023
|
ANJANA GOGOI
|
0418001004WL029847
|
ANJANA GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
26/05/2023
|
|
1877920575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KAKOPATHAR
|
AS-18-001-004-004/2
(DIRAK)
|
0418001004NRG23290320230308253
|
30/03/2023
|
MANOJ GOGOI
|
0418001004WL029847
|
MANOJ GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877920503
|
|
MANOJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAKOPATHAR
|
AS-18-001-004-004/4
(DIRAK)
|
0418001004NRG23290320230308913
|
30/03/2023
|
MUHAN HAJARIKA
|
0418001004WL029893
|
MUHAN HAJARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920502
|
|
MUHAN HAJARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KAKOPATHAR
|
AS-18-001-004-004/7-A
(DIRAK)
|
0418001004NRG23290320230308260
|
30/03/2023
|
DOKHOMI PHUKAN
|
0418001004WL029847
|
DOKHOMI PHUKAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920657
|
|
DOKHOMI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KAKOPATHAR
|
AS-18-001-004-004/87
(DIRAK)
|
0418001004NRG23290320230309712
|
30/03/2023
|
JURI BORAH HAZARIKA
|
0418001004WL030019
|
JURI BORAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920654
|
|
JURI BORAH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KAKOPATHAR
|
AS-18-001-004-007/2-C
(DIRAK)
|
0418001004NRG23290320230308266
|
30/03/2023
|
NIRMAL HAZARIKA
|
0418001004WL029847
|
NIRMAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920492
|
|
NIRMAL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAKOPATHAR
|
AS-18-001-004-007/8-A
(DIRAK)
|
0418001004NRG23290320230308271
|
30/03/2023
|
BIMALA KONWAR
|
0418001004WL029847
|
BIMALA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920498
|
|
BIMOLA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAKOPATHAR
|
AS-18-001-004-007/920
(DIRAK)
|
0418001004NRG23300320230314648
|
30/03/2023
|
NIBEDITA SAIKIA
|
0418001004WL030407
|
NIBEDITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920577
|
|
Mrs. NIBEDITA SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAKOPATHAR
|
AS-18-001-004-008/107
(DIRAK)
|
0418001004NRG23290320230308694
|
30/03/2023
|
ABHIJIT SONOWAL
|
0418001004WL029882
|
ABHIJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920494
|
|
ABHIJIT SONOWAL
|
BANK OF BARODA(606985)
|
|
21
|
KAKOPATHAR
|
AS-18-001-004-008/107
(DIRAK)
|
0418001004NRG23290320230308695
|
30/03/2023
|
Madhu Sonowal
|
0418001004WL029882
|
Madhu Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920633
|
|
MRS MODHU SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAKOPATHAR
|
AS-18-001-004-008/45
(DIRAK)
|
0418001004NRG23300320230314599
|
30/03/2023
|
AKANI KONWAR
|
0418001004WL030401
|
AKANI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920643
|
|
AKANI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KAKOPATHAR
|
AS-18-001-004-008/59
(DIRAK)
|
0418001004NRG23290320230308274
|
30/03/2023
|
PHONIDHAR KONWAR
|
0418001004WL029847
|
PHONIDHAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920505
|
|
PHONIDHAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAKOPATHAR
|
AS-18-001-004-008/76
(DIRAK)
|
0418001004NRG23300320230314662
|
30/03/2023
|
SRI PORAG SONOWAL
|
0418001004WL030407
|
SRI PORAG SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877920508
|
|
PORAG SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAKOPATHAR
|
AS-18-001-004-008/77-A
(DIRAK)
|
0418001004NRG23300320230314663
|
30/03/2023
|
RUPA HAZARIKA
|
0418001004WL030407
|
RUPA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877920644
|
|
RUPA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KAKOPATHAR
|
AS-18-001-004-008/89
(DIRAK)
|
0418001004NRG23300320230314665
|
30/03/2023
|
LABANYA SONOWAL
|
0418001004WL030407
|
LABANYA SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920634
|
|
LABANYA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KAKOPATHAR
|
AS-18-001-004-009/43
(DIRAK)
|
0418001004NRG23300320230314680
|
30/03/2023
|
MONJULA SONOWAL
|
0418001004WL030407
|
MONJULA SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920495
|
|
Mrs. MANJULA . SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAKOPATHAR
|
AS-18-001-004-010/5
(DIRAK)
|
0418001004NRG23280320230305603
|
30/03/2023
|
SUBORNA LAHON
|
0418001004WL029641
|
SUBORNA LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920639
|
|
SUBARNA LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KAKOPATHAR
|
AS-18-001-004-011/7
(DIRAK)
|
0418001004NRG23300320230320002
|
30/03/2023
|
PHIUJA HAZARIKA
|
0418001004WL030871
|
PHIUJA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920645
|
|
FIUJA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KAKOPATHAR
|
AS-18-001-004-011/94
(DIRAK)
|
0418001004NRG23300320230318076
|
30/03/2023
|
MIRA HAZARIKA
|
0418001004WL030688
|
MIRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920563
|
|
MIRA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KAKOPATHAR
|
AS-18-001-004-012/30-A
(DIRAK)
|
0418001004NRG23280320230305703
|
30/03/2023
|
DIPAK DIHINGIA
|
0418001004WL029645
|
DIPAK DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920564
|
|
DIPAK DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KAKOPATHAR
|
AS-18-001-004-013/11
(DIRAK)
|
0418001004NRG23290320230309759
|
30/03/2023
|
SHRI MADHURJYA DEKA MORAN
|
0418001004WL030028
|
SHRI MADHURJYA DEKA MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920504
|
|
MADHUJYA DEKA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAKOPATHAR
|
AS-18-001-004-014/15-B
(DIRAK)
|
0418001004NRG23290320230309767
|
30/03/2023
|
MONIKA BURAGOHAIN
|
0418001004WL030028
|
MONIKA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877920649
|
|
MONIKA BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KAKOPATHAR
|
AS-18-001-004-014/54-C
(DIRAK)
|
0418001004NRG23290320230308930
|
30/03/2023
|
JINAMONI CHETIA
|
0418001004WL029893
|
JINAMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920514
|
|
JINAMONI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAKOPATHAR
|
AS-18-001-004-015/13
(DIRAK)
|
0418001004NRG23300320230319704
|
30/03/2023
|
TARUN MORAN
|
0418001004WL030837
|
TARUN MORAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920500
|
|
TARUN MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KAKOPATHAR
|
AS-18-001-004-015/14
(DIRAK)
|
0418001004NRG23300320230320005
|
30/03/2023
|
MR KAMALESWAR RAJKHOWA
|
0418001004WL030871
|
MR KAMALESWAR RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920568
|
|
KAMALESHWAR RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KAKOPATHAR
|
AS-18-001-004-015/14
(DIRAK)
|
0418001004NRG23300320230320006
|
30/03/2023
|
POMILA RAJKHOWA
|
0418001004WL030871
|
POMILA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920574
|
|
PROMILA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KAKOPATHAR
|
AS-18-001-004-020/103-B
(DIRAK)
|
0418001004NRG23300320230316471
|
30/03/2023
|
RUPJYOTI MORAN
|
0418001004WL030549
|
RUPJYOTI MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877920648
|
|
RUPJUTI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KAKOPATHAR
|
AS-18-001-004-020/119
(DIRAK)
|
0418001004NRG23300320230316472
|
30/03/2023
|
DIPALI MORAN
|
0418001004WL030549
|
DIPALI MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877920640
|
|
DIPALI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KAKOPATHAR
|
AS-18-001-004-020/12
(DIRAK)
|
0418001004NRG23300320230314560
|
30/03/2023
|
ROMEN MORAN
|
0418001004WL030389
|
ROMEN MORAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920558
|
|
ROMEN MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAKOPATHAR
|
AS-18-001-004-020/134-B
(DIRAK)
|
0418001004NRG23300320230316673
|
30/03/2023
|
SUNITRA MORAN
|
0418001004WL030583
|
SUNITRA MORAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920647
|
|
ANITA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KAKOPATHAR
|
AS-18-001-004-020/134-B
(DIRAK)
|
0418001004NRG23300320230318738
|
30/03/2023
|
SUNITRA MORAN
|
0418001004WL030734
|
SUNITRA MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920646
|
|
ANITA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KAKOPATHAR
|
AS-18-001-004-020/185-D
(DIRAK)
|
0418001004NRG23300320230314878
|
30/03/2023
|
AJIT MORAN
|
0418001004WL030419
|
AJIT MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877920493
|
|
AJIT MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KAKOPATHAR
|
AS-18-001-004-020/185-D
(DIRAK)
|
0418001004NRG23300320230314879
|
30/03/2023
|
NIRMALI MORAN
|
0418001004WL030419
|
NIRMALI MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877920567
|
|
NIRMALI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KAKOPATHAR
|
AS-18-001-004-020/203
(DIRAK)
|
0418001004NRG23300320230317660
|
30/03/2023
|
CHINTURAJ MORAN
|
0418001004WL030652
|
CHINTURAJ MORAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920642
|
|
CHINTURAJ MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KAKOPATHAR
|
AS-18-001-004-020/203
(DIRAK)
|
0418001004NRG23300320230317659
|
30/03/2023
|
SUNIL MORAN
|
0418001004WL030652
|
SUNIL MORAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920641
|
|
SUNIL MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KAKOPATHAR
|
AS-18-001-004-020/33-A
(DIRAK)
|
0418001004NRG23300320230316473
|
30/03/2023
|
PRAFULLA KUMAR MORAN
|
0418001004WL030549
|
PRAFULLA KUMAR MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877920491
|
|
PRAFULLA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KAKOPATHAR
|
AS-18-001-004-020/79
(DIRAK)
|
0418001004NRG23300320230314881
|
30/03/2023
|
JUNALI MORAN
|
0418001004WL030419
|
JUNALI MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877920561
|
|
JUNALI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KAKOPATHAR
|
AS-18-001-004-020/996
(DIRAK)
|
0418001004NRG23300320230316475
|
30/03/2023
|
TUTUMONI MORAN
|
0418001004WL030549
|
TUTUMONI MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877920511
|
|
TUTUMONI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KAKOPATHAR
|
AS-18-001-004-024/26
(DIRAK)
|
0418001004NRG23300320230319606
|
30/03/2023
|
MAMONI SONOWAL
|
0418001004WL030820
|
MAMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920560
|
|
MAMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KAKOPATHAR
|
AS-18-001-004-025/7
(DIRAK)
|
0418001004NRG23300320230315459
|
30/03/2023
|
GOPAL GOGOI
|
0418001004WL030453
|
GOPAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920501
|
|
GOPAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KAKOPATHAR
|
AS-18-001-004-025/7-A
(DIRAK)
|
0418001004NRG23290320230309725
|
30/03/2023
|
BINANDA SONOWAL
|
0418001004WL030019
|
BINANDA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877920559
|
|
BINANDA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAKOPATHAR
|
AS-18-001-004-027/126
(DIRAK)
|
0418001004NRG23290320230309728
|
30/03/2023
|
DALIMI HAZARIKA
|
0418001004WL030019
|
DALIMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877920556
|
|
DALIMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KAKOPATHAR
|
AS-18-001-004-027/136-A
(DIRAK)
|
0418001004NRG23300320230314215
|
30/03/2023
|
DIPANJALI SONOWAL
|
0418001004WL030377
|
DIPANJALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920638
|
|
DIPANJALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAKOPATHAR
|
AS-18-001-004-027/17-A
(DIRAK)
|
0418001004NRG23290320230308726
|
30/03/2023
|
RITUMONI BORUAH
|
0418001004WL029882
|
RITUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920497
|
|
RITUMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAKOPATHAR
|
AS-18-001-004-027/240
(DIRAK)
|
0418001004NRG23290320230308737
|
30/03/2023
|
Tutumoni Borah
|
0418001004WL029882
|
Tutumoni Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920651
|
|
Mrs. TUTUMONI . SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAKOPATHAR
|
AS-18-001-004-027/241
(DIRAK)
|
0418001004NRG23290320230308739
|
30/03/2023
|
MRS BOBITA MECH GOGOI
|
0418001004WL029882
|
MRS BOBITA MECH GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920636
|
|
BABITA MECH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
KAKOPATHAR
|
AS-18-001-004-027/324-C
(DIRAK)
|
0418001004NRG23290320230308744
|
30/03/2023
|
BORNALI BORA
|
0418001004WL029882
|
BORNALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920653
|
|
BORNALI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAKOPATHAR
|
AS-18-001-004-027/38
(DIRAK)
|
0418001004NRG23300320230319287
|
30/03/2023
|
BHUPEN HAZARIKA
|
0418001004WL030797
|
BHUPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920507
|
|
BHUPEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
KAKOPATHAR
|
AS-18-001-004-027/38
(DIRAK)
|
0418001004NRG23300320230314642
|
30/03/2023
|
BHUPEN HAZARIKA
|
0418001004WL030406
|
BHUPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920506
|
|
BHUPEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
KAKOPATHAR
|
AS-18-001-004-027/44
(DIRAK)
|
0418001004NRG23300320230316198
|
30/03/2023
|
MRS RANJITA BORAH
|
0418001004WL030505
|
MRS RANJITA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920652
|
|
RANJITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
KAKOPATHAR
|
AS-18-001-004-027/8
(DIRAK)
|
0418001004NRG23300320230317175
|
30/03/2023
|
PRABITA GOGOI
|
0418001004WL030623
|
PRABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920637
|
|
PRABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
KAKOPATHAR
|
AS-18-001-004-027/8
(DIRAK)
|
0418001004NRG23300320230317174
|
30/03/2023
|
RAMCHANDRA GOGOI
|
0418001004WL030623
|
RAMCHANDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920573
|
|
RAMACHANDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAKOPATHAR
|
AS-18-001-004-027/94
(DIRAK)
|
0418001004NRG23300320230314220
|
30/03/2023
|
DIPANJALI BORSIAKIA
|
0418001004WL030377
|
DIPANJALI BORSIAKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920635
|
|
DIPANJALI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAKOPATHAR
|
AS-18-001-004-028/212
(DIRAK)
|
0418001004NRG23300320230314456
|
30/03/2023
|
BANITA SAIKIA
|
0418001004WL030387
|
BANITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877920579
|
|
BANITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAKOPATHAR
|
AS-18-001-004-030/16-A
(DIRAK)
|
0418001004NRG23300320230319291
|
30/03/2023
|
MAGADALI MINJ
|
0418001004WL030797
|
MAGADALI MINJ
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877920572
|
|
MAGADALI MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
KAKOPATHAR
|
AS-18-001-004-030/16-A
(DIRAK)
|
0418001004NRG23300320230319290
|
30/03/2023
|
SIBASTIAN MINJ
|
0418001004WL030797
|
SIBASTIAN MINJ
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877920566
|
|
SIBASTIAN MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
KAKOPATHAR
|
AS-18-001-004-030/43
(DIRAK)
|
0418001004NRG23300320230314460
|
30/03/2023
|
SUPREM EKKA
|
0418001004WL030387
|
SUPREM EKKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920569
|
|
SUPREM EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
KAKOPATHAR
|
AS-18-001-004-030/580
(DIRAK)
|
0418001004NRG23300320230314461
|
30/03/2023
|
LALITA MORAN
|
0418001004WL030387
|
LALITA MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920576
|
|
LALITA BEG KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
KAKOPATHAR
|
AS-18-001-004-031/296
(DIRAK)
|
0418001004NRG23300320230316601
|
30/03/2023
|
FILICITA TIRKEY
|
0418001004WL030577
|
FILICITA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920658
|
|
FILICITA TIRKEY BANGKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
KAKOPATHAR
|
AS-18-001-004-031/30-D
(DIRAK)
|
0418001004NRG23300320230314468
|
30/03/2023
|
BIJUNI LOGUN
|
0418001004WL030387
|
BIJUNI LOGUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920655
|
|
BIJUNI LOGUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
KAKOPATHAR
|
AS-18-001-004-031/50
(DIRAK)
|
0418001004NRG23300320230316610
|
30/03/2023
|
MONALISA URANG
|
0418001004WL030577
|
MONALISA URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920650
|
|
MRS MONALISA URANG JOJOWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAKOPATHAR
|
AS-18-001-004-031/57
(DIRAK)
|
0418001004NRG23300320230316614
|
30/03/2023
|
CHRISTINA LOMGA
|
0418001004WL030577
|
CHRISTINA LOMGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920571
|
|
CHRISTINA LOMGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
KAKOPATHAR
|
AS-18-001-004-032/24
(DIRAK)
|
0418001004NRG23300320230314474
|
30/03/2023
|
MINA MUNDA
|
0418001004WL030387
|
MINA MUNDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920580
|
|
MINA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
KAKOPATHAR
|
AS-18-001-004-032/539
(DIRAK)
|
0418001004NRG23300320230314476
|
30/03/2023
|
SUNITA KHARIYA
|
0418001004WL030387
|
SUNITA KHARIYA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877920562
|
|
SUNITA KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
KAKOPATHAR
|
AS-18-001-004-033/22
(DIRAK)
|
0418001004NRG23300320230314484
|
30/03/2023
|
RAJEN MORAN
|
0418001004WL030387
|
RAJEN MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920565
|
|
ROJEN MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93661
|
93661
|
|
|
|
|
|
|
|
|
77
|
KAKOPATHAR
|
AS-18-001-004-004/128
(DIRAK)
|
0418001004NRG23290320230308250
|
30/03/2023
|
ANJOLI
|
0418001004WL029847
|
ANJOLI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920578
|
|
ANJALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
KAKOPATHAR
|
AS-18-001-004-005/6
(DIRAK)
|
0418001004NRG23290320230308923
|
30/03/2023
|
JANMONI HAZARIKA
|
0418001004WL029893
|
JANMONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920496
|
|
JANMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
79
|
KAKOPATHAR
|
AS-18-001-004-001/16
(DIRAK)
|
0418001004NRG23290320230308223
|
30/03/2023
|
LILESWARI KHATUWAL
|
0418001004WL029847
|
LILESWARI KHATUWAL
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920464
|
|
LILESHWARI KHATUWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
KAKOPATHAR
|
AS-18-001-004-001/22-A
(DIRAK)
|
0418001004NRG23300320230316385
|
30/03/2023
|
KULESWAR SOUDANG
|
0418001004WL030534
|
KULESWAR SOUDANG
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920669
|
|
KULESWAR CHOWDANG BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAKOPATHAR
|
AS-18-001-004-001/25-A
(DIRAK)
|
0418001004NRG23300320230316979
|
30/03/2023
|
NIRUPOMA CHETIA
|
0418001004WL030613
|
NIRUPOMA CHETIA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920663
|
|
Mrs. NIRUPOMA CHETIA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAKOPATHAR
|
AS-18-001-004-001/26-B
(DIRAK)
|
0418001004NRG23290320230308226
|
30/03/2023
|
SUNMAI BORUAH
|
0418001004WL029847
|
SUNMAI BORUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920626
|
|
SUNMAI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAKOPATHAR
|
AS-18-001-004-001/29-A
(DIRAK)
|
0418001004NRG23280320230305764
|
30/03/2023
|
HAMONTA KHATUWAL
|
0418001004WL029652
|
HAMONTA KHATUWAL
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920489
|
|
HAMONTA KHATUWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAKOPATHAR
|
AS-18-001-004-001/32
(DIRAK)
|
0418001004NRG23290320230308228
|
30/03/2023
|
JUGESWARI CHETIA
|
0418001004WL029847
|
JUGESWARI CHETIA
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877920684
|
|
JUGESWARI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAKOPATHAR
|
AS-18-001-004-001/38
(DIRAK)
|
0418001004NRG23290320230308229
|
30/03/2023
|
Gayatri Khatowal
|
0418001004WL029847
|
Gayatri Khatowal
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920706
|
|
Mrs. Gayatri Khatowal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAKOPATHAR
|
AS-18-001-004-001/45
(DIRAK)
|
0418001004NRG23290320230308230
|
30/03/2023
|
MOTOT SAIKAI
|
0418001004WL029847
|
MOTOT SAIKAI
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920480
|
|
Mr. MOHOT SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAKOPATHAR
|
AS-18-001-004-001/45
(DIRAK)
|
0418001004NRG23290320230308232
|
30/03/2023
|
PRONITA DOWARAH SAIKIA
|
0418001004WL029847
|
PRONITA DOWARAH SAIKIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920475
|
|
Mrs. PRONITA DOWARAH SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAKOPATHAR
|
AS-18-001-004-001/5-A
(DIRAK)
|
0418001004NRG23290320230308233
|
30/03/2023
|
NITUL SAIKIA
|
0418001004WL029847
|
NITUL SAIKIA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920598
|
|
NITUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAKOPATHAR
|
AS-18-001-004-001/5-A
(DIRAK)
|
0418001004NRG23300320230319283
|
30/03/2023
|
NITUL SAIKIA
|
0418001004WL030797
|
NITUL SAIKIA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920597
|
|
NITUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAKOPATHAR
|
AS-18-001-004-001/7-A
(DIRAK)
|
0418001004NRG23300320230315704
|
30/03/2023
|
CHANTI GUHAIN
|
0418001004WL030466
|
CHANTI GUHAIN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920683
|
|
CHANTI GUHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAKOPATHAR
|
AS-18-001-004-001/818
(DIRAK)
|
0418001004NRG23290320230308235
|
30/03/2023
|
LOVIT KHATOWAL
|
0418001004WL029847
|
LOVIT KHATOWAL
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920701
|
|
Mr. Lovit Khatowal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAKOPATHAR
|
AS-18-001-004-003/10-B
(DIRAK)
|
0418001004NRG23300320230316387
|
30/03/2023
|
JULI MORAN BORUAH
|
0418001004WL030534
|
JULI MORAN BORUAH
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920707
|
|
Mrs. Juli Moran Boruah
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAKOPATHAR
|
AS-18-001-004-003/109-D
(DIRAK)
|
0418001004NRG23290320230308237
|
30/03/2023
|
PUSPA SAIKIA
|
0418001004WL029847
|
PUSPA SAIKIA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920629
|
|
PUSPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
KAKOPATHAR
|
AS-18-001-004-003/209
(DIRAK)
|
0418001004NRG23300320230316388
|
30/03/2023
|
MRIDUL CHOUDANG BORUAH
|
0418001004WL030534
|
MRIDUL CHOUDANG BORUAH
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920665
|
|
MRIDUL CHOUDANG BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAKOPATHAR
|
AS-18-001-004-003/212
(DIRAK)
|
0418001004NRG23290320230308242
|
30/03/2023
|
ANIMA PHUKAN
|
0418001004WL029847
|
ANIMA PHUKAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920659
|
|
Mrs. ANIMA PHUKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAKOPATHAR
|
AS-18-001-004-003/212-A
(DIRAK)
|
0418001004NRG23280320230305780
|
30/03/2023
|
BINITA KONWAR
|
0418001004WL029652
|
BINITA KONWAR
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920476
|
|
Mrs. BINITA KONWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAKOPATHAR
|
AS-18-001-004-003/218
(DIRAK)
|
0418001004NRG23290320230309698
|
30/03/2023
|
SHREEPROVA MORAN
|
0418001004WL030019
|
SHREEPROVA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920676
|
|
SRIPROVA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAKOPATHAR
|
AS-18-001-004-003/22
(DIRAK)
|
0418001004NRG23280320230305781
|
30/03/2023
|
SARJINA GOGOI
|
0418001004WL029652
|
SARJINA GOGOI
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920630
|
|
Mrs. SARJINA NEOG GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAKOPATHAR
|
AS-18-001-004-003/34-A
(DIRAK)
|
0418001004NRG23300320230315231
|
30/03/2023
|
PANCHAMI MORAN
|
0418001004WL030443
|
PANCHAMI MORAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920584
|
|
MRS PANCHAME MAHANTA MORAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAKOPATHAR
|
AS-18-001-004-003/34-A
(DIRAK)
|
0418001004NRG23300320230319285
|
30/03/2023
|
PANCHAMI MORAN
|
0418001004WL030797
|
PANCHAMI MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920585
|
|
MRS PANCHAME MAHANTA MORAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAKOPATHAR
|
AS-18-001-004-003/83-B
(DIRAK)
|
0418001004NRG23290320230309057
|
30/03/2023
|
MAMONI GOGOI
|
0418001004WL029904
|
MAMONI GOGOI
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920667
|
|
Mrs. MAMONI GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAKOPATHAR
|
AS-18-001-004-003/85-B
(DIRAK)
|
0418001004NRG23290320230308246
|
30/03/2023
|
HIMASHREE MOUT
|
0418001004WL029847
|
HIMASHREE MOUT
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920594
|
|
HIMASHREE MOUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAKOPATHAR
|
AS-18-001-004-003/88-D
(DIRAK)
|
0418001004NRG23300320230314637
|
30/03/2023
|
PRANAB MOPRAN
|
0418001004WL030406
|
PRANAB MOPRAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920702
|
|
Mr. Pranab Moran
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAKOPATHAR
|
AS-18-001-004-003/91
(DIRAK)
|
0418001004NRG23290320230309059
|
30/03/2023
|
LAKSHAN CHETIA
|
0418001004WL029904
|
LAKSHAN CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920703
|
|
Mr. Lakshan Chetia
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAKOPATHAR
|
AS-18-001-004-003/91-B
(DIRAK)
|
0418001004NRG23300320230316305
|
30/03/2023
|
JYOTI CHAKRADHARA
|
0418001004WL030518
|
JYOTI CHAKRADHARA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920586
|
|
Mrs. JYOTI CHAKRADHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAKOPATHAR
|
AS-18-001-004-003/92
(DIRAK)
|
0418001004NRG23290320230309060
|
30/03/2023
|
HUNMAI CHETIA
|
0418001004WL029904
|
HUNMAI CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920666
|
|
Mrs. SUNMAI CHETIA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAKOPATHAR
|
AS-18-001-004-004/109
(DIRAK)
|
0418001004NRG23290320230309699
|
30/03/2023
|
JUNMONI HAZARIKA
|
0418001004WL030019
|
JUNMONI HAZARIKA
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877920662
|
|
JUNMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAKOPATHAR
|
AS-18-001-004-004/115
(DIRAK)
|
0418001004NRG23290320230308909
|
30/03/2023
|
DURGESWARI SONOWAL
|
0418001004WL029893
|
DURGESWARI SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920661
|
|
DURGESWARI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAKOPATHAR
|
AS-18-001-004-004/14
(DIRAK)
|
0418001004NRG23290320230308251
|
30/03/2023
|
TAPESWAR BORUAH
|
0418001004WL029847
|
TAPESWAR BORUAH
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920664
|
|
Mr. TAPESWAR BORUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAKOPATHAR
|
AS-18-001-004-004/22
(DIRAK)
|
0418001004NRG23290320230308254
|
30/03/2023
|
DIPALI PHUKAN
|
0418001004WL029847
|
DIPALI PHUKAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920660
|
|
Mrs. DIPALI PHUKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAKOPATHAR
|
AS-18-001-004-004/52-C
(DIRAK)
|
0418001004NRG23290320230308259
|
30/03/2023
|
MRS BINA CHUTIA BORUAH
|
0418001004WL029847
|
MRS BINA CHUTIA BORUAH
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920631
|
|
BINA CHUTIA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KAKOPATHAR
|
AS-18-001-004-004/56-D
(DIRAK)
|
0418001004NRG23290320230309702
|
30/03/2023
|
BINANDRA BEZBORUAH
|
0418001004WL030019
|
BINANDRA BEZBORUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920549
|
|
BINANDRA BEZBORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAKOPATHAR
|
AS-18-001-004-004/60
(DIRAK)
|
0418001004NRG23290320230309705
|
30/03/2023
|
PROLLAB SONOWAL
|
0418001004WL030019
|
PROLLAB SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920632
|
|
PROLLAB SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAKOPATHAR
|
AS-18-001-004-004/61
(DIRAK)
|
0418001004NRG23300320230320272
|
30/03/2023
|
POPI HAZARIKA
|
0418001004WL030903
|
POPI HAZARIKA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920538
|
|
PAPARI BORSAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAKOPATHAR
|
AS-18-001-004-004/67
(DIRAK)
|
0418001004NRG23290320230309707
|
30/03/2023
|
SANGITA HAZARIKA
|
0418001004WL030019
|
SANGITA HAZARIKA
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877920600
|
|
Mrs. SONGITA HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAKOPATHAR
|
AS-18-001-004-004/79
(DIRAK)
|
0418001004NRG23290320230309710
|
30/03/2023
|
PROMILA HAZARIKA
|
0418001004WL030019
|
PROMILA HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920668
|
|
PROMILA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAKOPATHAR
|
AS-18-001-004-004/81
(DIRAK)
|
0418001004NRG23290320230308919
|
30/03/2023
|
KALPANA DEKA BORUAH
|
0418001004WL029893
|
KALPANA DEKA BORUAH
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877920605
|
|
Mrs. KALPONA DEKA BORUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KAKOPATHAR
|
AS-18-001-004-004/84
(DIRAK)
|
0418001004NRG23290320230308920
|
30/03/2023
|
ANUPOMA HAZARIKA
|
0418001004WL029893
|
ANUPOMA HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920601
|
|
ANUPAMA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAKOPATHAR
|
AS-18-001-004-005/14
(DIRAK)
|
0418001004NRG23290320230309713
|
30/03/2023
|
DOMBARUDHAR SAIKIA
|
0418001004WL030019
|
DOMBARUDHAR SAIKIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877920599
|
|
DAMBARUDHAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAKOPATHAR
|
AS-18-001-004-006/20
(DIRAK)
|
0418001004NRG23300320230314888
|
30/03/2023
|
KESHOB HAZARIKA
|
0418001004WL030420
|
KESHOB HAZARIKA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920604
|
|
KESHOB HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAKOPATHAR
|
AS-18-001-004-006/9-A
(DIRAK)
|
0418001004NRG23290320230308928
|
30/03/2023
|
KAMAL MORAN
|
0418001004WL029893
|
KAMAL MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920603
|
|
KAMAL MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAKOPATHAR
|
AS-18-001-004-007/67
(DIRAK)
|
0418001004NRG23290320230308270
|
30/03/2023
|
PALLABI BORAH
|
0418001004WL029847
|
PALLABI BORAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920708
|
|
Mrs. Pallabi Borah
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KAKOPATHAR
|
AS-18-001-004-008/25-D
(DIRAK)
|
0418001004NRG23300320230314653
|
30/03/2023
|
ANJANA SAIKIA
|
0418001004WL030407
|
ANJANA SAIKIA
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877920595
|
|
Mr. ANJANA SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KAKOPATHAR
|
AS-18-001-004-008/32
(DIRAK)
|
0418001004NRG23300320230317298
|
30/03/2023
|
JUNAKI SONOWAL
|
0418001004WL030633
|
JUNAKI SONOWAL
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920554
|
|
JUNAKI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
KAKOPATHAR
|
AS-18-001-004-008/68-B
(DIRAK)
|
0418001004NRG23300320230314660
|
30/03/2023
|
MULEN HAZARIKA
|
0418001004WL030407
|
MULEN HAZARIKA
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877920680
|
|
Ms. MULEN HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAKOPATHAR
|
AS-18-001-004-008/75
(DIRAK)
|
0418001004NRG23290320230308696
|
30/03/2023
|
KAJUMONI BORAH
|
0418001004WL029882
|
KAJUMONI BORAH
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920544
|
|
KAJUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
KAKOPATHAR
|
AS-18-001-004-008/95
(DIRAK)
|
0418001004NRG23300320230314667
|
30/03/2023
|
BUBUL BORAH
|
0418001004WL030407
|
BUBUL BORAH
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920488
|
|
Mr. BUBUL BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAKOPATHAR
|
AS-18-001-004-011/108-A
(DIRAK)
|
0418001004NRG23300320230317510
|
30/03/2023
|
DULAL BORSAIKIA
|
0418001004WL030646
|
DULAL BORSAIKIA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920481
|
|
MR DULAL BORSAIKIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAKOPATHAR
|
AS-18-001-004-011/13-A
(DIRAK)
|
0418001004NRG23300320230317657
|
30/03/2023
|
LOHIT HAZARIKA
|
0418001004WL030652
|
LOHIT HAZARIKA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920543
|
|
Mr. LOHIT HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KAKOPATHAR
|
AS-18-001-004-011/13-A
(DIRAK)
|
0418001004NRG23300320230319569
|
30/03/2023
|
LOHIT HAZARIKA
|
0418001004WL030816
|
LOHIT HAZARIKA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920542
|
|
Mr. LOHIT HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KAKOPATHAR
|
AS-18-001-004-011/4-B
(DIRAK)
|
0418001004NRG23300320230315234
|
30/03/2023
|
ANANDA BORUAH
|
0418001004WL030443
|
ANANDA BORUAH
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920610
|
|
MR ANANDA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAKOPATHAR
|
AS-18-001-004-011/915
(DIRAK)
|
0418001004NRG23280320230305696
|
30/03/2023
|
RUPALI SONOWAL
|
0418001004WL029645
|
RUPALI SONOWAL
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920625
|
|
RUPALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
KAKOPATHAR
|
AS-18-001-004-012/30-A
(DIRAK)
|
0418001004NRG23280320230305702
|
30/03/2023
|
DIPTI GOGOI DIHINGIA
|
0418001004WL029645
|
DIPTI GOGOI DIHINGIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920590
|
|
DIPTI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
KAKOPATHAR
|
AS-18-001-004-013/123-A
(DIRAK)
|
0418001004NRG23290320230308275
|
30/03/2023
|
NOBIN MORAN
|
0418001004WL029847
|
NOBIN MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920551
|
|
NOBIN MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAKOPATHAR
|
AS-18-001-004-013/159-A
(DIRAK)
|
0418001004NRG23290320230309760
|
30/03/2023
|
MRS KARISHMA MORAN
|
0418001004WL030028
|
MRS KARISHMA MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920532
|
|
Mrs. KARISHMA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAKOPATHAR
|
AS-18-001-004-013/29
(DIRAK)
|
0418001004NRG23300320230320273
|
30/03/2023
|
MODHUMOTI MORAN
|
0418001004WL030903
|
MODHUMOTI MORAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920681
|
|
Mrs. MADHUMOTI MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAKOPATHAR
|
AS-18-001-004-013/517
(DIRAK)
|
0418001004NRG23290320230309764
|
30/03/2023
|
MONIKA MORAN
|
0418001004WL030028
|
MONIKA MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920593
|
|
Mrs. MONIKA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KAKOPATHAR
|
AS-18-001-004-014/40
(DIRAK)
|
0418001004NRG23290320230309772
|
30/03/2023
|
Basanta Boruah
|
0418001004WL030028
|
Basanta Boruah
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877920592
|
|
BASANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAKOPATHAR
|
AS-18-001-004-014/41-A
(DIRAK)
|
0418001004NRG23300320230314683
|
30/03/2023
|
NILMONI CHETIA
|
0418001004WL030407
|
NILMONI CHETIA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920608
|
|
Ms. NILAMANI CHETIA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KAKOPATHAR
|
AS-18-001-004-016/198
(DIRAK)
|
0418001004NRG23300320230318376
|
30/03/2023
|
JUNMONI SAIKIA
|
0418001004WL030720
|
JUNMONI SAIKIA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920596
|
|
JUN MONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
KAKOPATHAR
|
AS-18-001-004-016/36
(DIRAK)
|
0418001004NRG23300320230318377
|
30/03/2023
|
RAHESWARI MORAN
|
0418001004WL030720
|
RAHESWARI MORAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920609
|
|
Mrs. RAHESHWARI MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KAKOPATHAR
|
AS-18-001-004-018/92-A
(DIRAK)
|
0418001004NRG23300320230317170
|
30/03/2023
|
ANITA MORAN
|
0418001004WL030623
|
ANITA MORAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920591
|
|
Mrs. ANITA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAKOPATHAR
|
AS-18-001-004-020/111
(DIRAK)
|
0418001004NRG23290320230309718
|
30/03/2023
|
LILESWARI MORAN
|
0418001004WL030019
|
LILESWARI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920678
|
|
LILESWARI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KAKOPATHAR
|
AS-18-001-004-020/185
(DIRAK)
|
0418001004NRG23290320230309719
|
30/03/2023
|
NIMALI MORAN
|
0418001004WL030019
|
NIMALI MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877920671
|
|
NIRMALI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
KAKOPATHAR
|
AS-18-001-004-020/203
(DIRAK)
|
0418001004NRG23300320230317658
|
30/03/2023
|
TULA MORAN
|
0418001004WL030652
|
TULA MORAN
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877920682
|
|
TULA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAKOPATHAR
|
AS-18-001-004-021/3-A
(DIRAK)
|
0418001004NRG23300320230314883
|
30/03/2023
|
JUNALI MORAN
|
0418001004WL030419
|
JUNALI MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877920627
|
|
JONALI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
KAKOPATHAR
|
AS-18-001-004-023/8
(DIRAK)
|
0418001004NRG23300320230314639
|
30/03/2023
|
AJIT MORAN
|
0418001004WL030406
|
AJIT MORAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920483
|
|
AJIT MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAKOPATHAR
|
AS-18-001-004-025/102
(DIRAK)
|
0418001004NRG23300320230316041
|
30/03/2023
|
CHANDRAMA SAIKIA
|
0418001004WL030490
|
CHANDRAMA SAIKIA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920484
|
|
CHANDRAMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KAKOPATHAR
|
AS-18-001-004-025/108-C
(DIRAK)
|
0418001004NRG23300320230314607
|
30/03/2023
|
Smt Sabitri Sonowal
|
0418001004WL030401
|
Smt Sabitri Sonowal
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920617
|
|
SABITRI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAKOPATHAR
|
AS-18-001-004-025/121-A
(DIRAK)
|
0418001004NRG23290320230308703
|
30/03/2023
|
HIRUMONI BORAH
|
0418001004WL029882
|
HIRUMONI BORAH
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920689
|
|
HIRUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
KAKOPATHAR
|
AS-18-001-004-025/15
(DIRAK)
|
0418001004NRG23290320230308706
|
30/03/2023
|
HEMANTI SONOWAL
|
0418001004WL029882
|
HEMANTI SONOWAL
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920710
|
|
HEMANTI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAKOPATHAR
|
AS-18-001-004-025/2-A
(DIRAK)
|
0418001004NRG23290320230308708
|
30/03/2023
|
RAJIB SAIKIA
|
0418001004WL029882
|
RAJIB SAIKIA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920705
|
|
Mr. Rajib Saikia
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KAKOPATHAR
|
AS-18-001-004-025/2-A
(DIRAK)
|
0418001004NRG23290320230308707
|
30/03/2023
|
REJINA SAIKIA
|
0418001004WL029882
|
REJINA SAIKIA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920704
|
|
Mrs. Rejina Saikia
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KAKOPATHAR
|
AS-18-001-004-025/24
(DIRAK)
|
0418001004NRG23290320230309720
|
30/03/2023
|
BIPUL SONOWAL
|
0418001004WL030019
|
BIPUL SONOWAL
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920589
|
|
BIPUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KAKOPATHAR
|
AS-18-001-004-025/25
(DIRAK)
|
0418001004NRG23290320230308709
|
30/03/2023
|
krishna borsaikia
|
0418001004WL029882
|
krishna borsaikia
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920545
|
|
KRISHNA BORSAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KAKOPATHAR
|
AS-18-001-004-025/29
(DIRAK)
|
0418001004NRG23300320230318367
|
30/03/2023
|
MAMONI KOCHARI
|
0418001004WL030718
|
MAMONI KOCHARI
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920606
|
|
Mrs. MAMANI KACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KAKOPATHAR
|
AS-18-001-004-025/884
(DIRAK)
|
0418001004NRG23290320230308712
|
30/03/2023
|
BONILA HAZARIKA
|
0418001004WL029882
|
BONILA HAZARIKA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920619
|
|
BONILA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KAKOPATHAR
|
AS-18-001-004-025/890
(DIRAK)
|
0418001004NRG23290320230308713
|
30/03/2023
|
Momi Saikia Borah
|
0418001004WL029882
|
Momi Saikia Borah
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920535
|
|
MOMI SAIKIA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAKOPATHAR
|
AS-18-001-004-027/109-A
(DIRAK)
|
0418001004NRG23300320230320274
|
30/03/2023
|
RENU SONOWAL
|
0418001004WL030903
|
RENU SONOWAL
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920587
|
|
RENU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
KAKOPATHAR
|
AS-18-001-004-027/113-B
(DIRAK)
|
0418001004NRG23300320230316675
|
30/03/2023
|
BALOM SARENG
|
0418001004WL030583
|
BALOM SARENG
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920623
|
|
BALONG CHORENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KAKOPATHAR
|
AS-18-001-004-027/113-B
(DIRAK)
|
0418001004NRG23300320230318686
|
30/03/2023
|
BALOM SARENG
|
0418001004WL030732
|
BALOM SARENG
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920624
|
|
BALONG CHORENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KAKOPATHAR
|
AS-18-001-004-027/124-C
(DIRAK)
|
0418001004NRG23290320230308723
|
30/03/2023
|
NIRU BORUAH
|
0418001004WL029882
|
NIRU BORUAH
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920616
|
|
NIRU BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAKOPATHAR
|
AS-18-001-004-027/13-A
(DIRAK)
|
0418001004NRG23290320230308724
|
30/03/2023
|
KABITA SONOWAL
|
0418001004WL029882
|
KABITA SONOWAL
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920607
|
|
KABITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAKOPATHAR
|
AS-18-001-004-027/163
(DIRAK)
|
0418001004NRG23300320230315707
|
30/03/2023
|
PODUMI SONOWAL
|
0418001004WL030466
|
PODUMI SONOWAL
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920670
|
|
PADUMI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
KAKOPATHAR
|
AS-18-001-004-027/181-C
(DIRAK)
|
0418001004NRG23300320230314216
|
30/03/2023
|
REKHAMONI HAZARIKA
|
0418001004WL030377
|
REKHAMONI HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920612
|
|
Mrs. REKHAMONI HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KAKOPATHAR
|
AS-18-001-004-027/201
(DIRAK)
|
0418001004NRG23290320230308728
|
30/03/2023
|
PRATIMA DEKA BORUH
|
0418001004WL029882
|
PRATIMA DEKA BORUH
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920677
|
|
PRATIMA DEKA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
KAKOPATHAR
|
AS-18-001-004-027/207-B
(DIRAK)
|
0418001004NRG23290320230308729
|
30/03/2023
|
Jitu Hazarika
|
0418001004WL029882
|
Jitu Hazarika
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920541
|
|
MR JITU HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAKOPATHAR
|
AS-18-001-004-027/21-A
(DIRAK)
|
0418001004NRG23290320230308734
|
30/03/2023
|
BANALATA BORAH
|
0418001004WL029882
|
BANALATA BORAH
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920618
|
|
Mrs. BANALATA . BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KAKOPATHAR
|
AS-18-001-004-027/23
(DIRAK)
|
0418001004NRG23300320230317255
|
30/03/2023
|
JUNTI HAZARIKA
|
0418001004WL030627
|
JUNTI HAZARIKA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920588
|
|
JUNTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
KAKOPATHAR
|
AS-18-001-004-027/38
(DIRAK)
|
0418001004NRG23300320230314643
|
30/03/2023
|
AMBIKA HAZARIKA
|
0418001004WL030406
|
AMBIKA HAZARIKA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920552
|
|
AMBIKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
KAKOPATHAR
|
AS-18-001-004-027/38
(DIRAK)
|
0418001004NRG23300320230319288
|
30/03/2023
|
AMBIKA HAZARIKA
|
0418001004WL030797
|
AMBIKA HAZARIKA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920553
|
|
AMBIKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
KAKOPATHAR
|
AS-18-001-004-027/67-A
(DIRAK)
|
0418001004NRG23300320230319289
|
30/03/2023
|
HARENDRI SONOWAL
|
0418001004WL030797
|
HARENDRI SONOWAL
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920620
|
|
Mrs. HARENDRI . SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KAKOPATHAR
|
AS-18-001-004-027/67-A
(DIRAK)
|
0418001004NRG23300320230314644
|
30/03/2023
|
HARENDRI SONOWAL
|
0418001004WL030406
|
HARENDRI SONOWAL
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920621
|
|
Mrs. HARENDRI . SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KAKOPATHAR
|
AS-18-001-004-027/69
(DIRAK)
|
0418001004NRG23290320230308758
|
30/03/2023
|
ARUNA BORAH
|
0418001004WL029882
|
ARUNA BORAH
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920622
|
|
ARUNA SONOWAL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KAKOPATHAR
|
AS-18-001-004-027/70-A
(DIRAK)
|
0418001004NRG23290320230308759
|
30/03/2023
|
AKONI BORAH
|
0418001004WL029882
|
AKONI BORAH
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920550
|
|
AKANI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAKOPATHAR
|
AS-18-001-004-028/16-C
(DIRAK)
|
0418001004NRG23300320230314454
|
30/03/2023
|
CHAYANIKA MORAN
|
0418001004WL030387
|
CHAYANIKA MORAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877920546
|
|
CHAYANIKA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
KAKOPATHAR
|
AS-18-001-004-031/4
(DIRAK)
|
0418001004NRG23300320230316605
|
30/03/2023
|
BALAMDINA KANDULANA
|
0418001004WL030577
|
BALAMDINA KANDULANA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920709
|
|
Mrs. Balamdina Kandulana
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KAKOPATHAR
|
AS-18-001-004-031/86-A
(DIRAK)
|
0418001004NRG23300320230314471
|
30/03/2023
|
Rose Mary Kandulna
|
0418001004WL030387
|
Rose Mary Kandulna
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877920490
|
|
Mrs. Rose Mary Kandulna
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KAKOPATHAR
|
AS-18-001-004-032/576
(DIRAK)
|
0418001004NRG23300320230314482
|
30/03/2023
|
REJINA DHAN
|
0418001004WL030387
|
REJINA DHAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920628
|
|
Mrs. REJINA . DHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KAKOPATHAR
|
AS-18-001-004-033/59
(DIRAK)
|
0418001004NRG23300320230314485
|
30/03/2023
|
RUPALI MORAN
|
0418001004WL030387
|
RUPALI MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920548
|
|
RUPAHI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
KAKOPATHAR
|
AS-18-001-004-033/6-B
(DIRAK)
|
0418001004NRG23300320230314487
|
30/03/2023
|
SWAPNA MORAN
|
0418001004WL030387
|
SWAPNA MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920547
|
|
SWAPNA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
KAKOPATHAR
|
AS-18-001-004-034/98
(DIRAK)
|
0418001004NRG23300320230314488
|
30/03/2023
|
SADHANA SAIKIA
|
0418001004WL030387
|
SADHANA SAIKIA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920679
|
|
SADHANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139690
|
139690
|
|
|
|
|
|
|
|
|
183
|
KAKOPATHAR
|
AS-18-001-004-009/22
(DIRAK)
|
0418001004NRG23300320230314677
|
30/03/2023
|
ASHIM SONOWAL
|
0418001004WL030407
|
ASHIM SONOWAL
|
00176
|
IDIB000R651
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877920700
|
|
ASHIM SONOWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
184
|
KAKOPATHAR
|
AS-18-001-004-027/161-A
(DIRAK)
|
0418001004NRG23300320230319286
|
30/03/2023
|
RINA BORAH SONOWAL
|
0418001004WL030797
|
RINA BORAH SONOWAL
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920516
|
|
RINA BORAH SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
185
|
KAKOPATHAR
|
AS-18-001-004-001/34
(DIRAK)
|
0418001004NRG23280320230305765
|
30/03/2023
|
JOYKANTA CHETIA
|
0418001004WL029652
|
JOYKANTA CHETIA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920540
|
|
JOYKANTA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KAKOPATHAR
|
AS-18-001-004-001/6-D
(DIRAK)
|
0418001004NRG23290320230309051
|
30/03/2023
|
BISWANATH BORUAH
|
0418001004WL029904
|
BISWANATH BORUAH
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920583
|
|
BISWANATH BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KAKOPATHAR
|
AS-18-001-004-001/810
(DIRAK)
|
0418001004NRG23290320230308234
|
30/03/2023
|
KABITA MORAN KHATOWAL
|
0418001004WL029847
|
KABITA MORAN KHATOWAL
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920524
|
|
KABITA MORAN KHATOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAKOPATHAR
|
AS-18-001-004-001/815
(DIRAK)
|
0418001004NRG23280320230305769
|
30/03/2023
|
FIROJA CHUTIA RAJKHOWA
|
0418001004WL029652
|
FIROJA CHUTIA RAJKHOWA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920581
|
|
MRS FIROJA CHUTIA RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAKOPATHAR
|
AS-18-001-004-003/202
(DIRAK)
|
0418001004NRG23290320230308241
|
30/03/2023
|
ANAMIKA CHUTIA DULIA
|
0418001004WL029847
|
ANAMIKA CHUTIA DULIA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920611
|
|
ANAMIKA CHUTIA DULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KAKOPATHAR
|
AS-18-001-004-003/332-A
(DIRAK)
|
0418001004NRG23290320230309053
|
30/03/2023
|
DEEP CHETIA
|
0418001004WL029904
|
DEEP CHETIA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920479
|
|
MR DEEP CHETIA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAKOPATHAR
|
AS-18-001-004-003/332-A
(DIRAK)
|
0418001004NRG23290320230309054
|
30/03/2023
|
PARASHMONI MOHANTA CHETIA
|
0418001004WL029904
|
PARASHMONI MOHANTA CHETIA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920687
|
|
MRS PARASHMONI MOHANTA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAKOPATHAR
|
AS-18-001-004-005/97
(DIRAK)
|
0418001004NRG23290320230309715
|
30/03/2023
|
HIROKJYOTI HAZARIKA
|
0418001004WL030019
|
HIROKJYOTI HAZARIKA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920539
|
|
HIRAKJYOTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KAKOPATHAR
|
AS-18-001-004-007/58-D
(DIRAK)
|
0418001004NRG23290320230308269
|
30/03/2023
|
Kolpona Chiring
|
0418001004WL029847
|
Kolpona Chiring
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920537
|
|
MRS KOLPONA CHIRING
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAKOPATHAR
|
AS-18-001-004-009/22
(DIRAK)
|
0418001004NRG23300320230314676
|
30/03/2023
|
PALLAB HAZARIKA
|
0418001004WL030407
|
PALLAB HAZARIKA
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877920525
|
|
MR POLLAB HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAKOPATHAR
|
AS-18-001-004-010/26-B
(DIRAK)
|
0418001004NRG23300320230318072
|
30/03/2023
|
MR GYANNATH HAZARIKA
|
0418001004WL030688
|
MR GYANNATH HAZARIKA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920613
|
|
GYANA NATH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KAKOPATHAR
|
AS-18-001-004-011/72-A
(DIRAK)
|
0418001004NRG23300320230317912
|
30/03/2023
|
INDIRA BORUAH HAZARIKA
|
0418001004WL030675
|
INDIRA BORUAH HAZARIKA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920614
|
|
INDIRA BORAH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
KAKOPATHAR
|
AS-18-001-004-011/72-A
(DIRAK)
|
0418001004NRG23300320230319571
|
30/03/2023
|
INDIRA BORUAH HAZARIKA
|
0418001004WL030816
|
INDIRA BORUAH HAZARIKA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920615
|
|
INDIRA BORAH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
KAKOPATHAR
|
AS-18-001-004-011/72-A
(DIRAK)
|
0418001004NRG23300320230319570
|
30/03/2023
|
MUKTI HAZARIKA
|
0418001004WL030816
|
MUKTI HAZARIKA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920674
|
|
MUKTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
KAKOPATHAR
|
AS-18-001-004-011/72-A
(DIRAK)
|
0418001004NRG23300320230317911
|
30/03/2023
|
MUKTI HAZARIKA
|
0418001004WL030675
|
MUKTI HAZARIKA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920673
|
|
MUKTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
KAKOPATHAR
|
AS-18-001-004-013/176
(DIRAK)
|
0418001004NRG23290320230308276
|
30/03/2023
|
TULUMAI MORAN
|
0418001004WL029847
|
TULUMAI MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920472
|
|
TULU MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KAKOPATHAR
|
AS-18-001-004-013/35
(DIRAK)
|
0418001004NRG23290320230309763
|
30/03/2023
|
MOMI GOHAIN
|
0418001004WL030028
|
MOMI GOHAIN
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877920473
|
|
MRS MOMI GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAKOPATHAR
|
AS-18-001-004-015/264-D
(DIRAK)
|
0418001004NRG23300320230319705
|
30/03/2023
|
Ajit Moran
|
0418001004WL030837
|
Ajit Moran
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920694
|
|
MR AJIT MORAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAKOPATHAR
|
AS-18-001-004-022/206
(DIRAK)
|
0418001004NRG23300320230315236
|
30/03/2023
|
MAINU BORUAH
|
0418001004WL030443
|
MAINU BORUAH
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920530
|
|
MAINU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
KAKOPATHAR
|
AS-18-001-004-022/56
(DIRAK)
|
0418001004NRG23300320230314889
|
30/03/2023
|
BOJOYNTI NEOG
|
0418001004WL030420
|
BOJOYNTI NEOG
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920474
|
|
MRS BOJOYNTI NEOG
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAKOPATHAR
|
AS-18-001-004-025/122
(DIRAK)
|
0418001004NRG23300320230318274
|
30/03/2023
|
PORI BORAH
|
0418001004WL030698
|
PORI BORAH
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920465
|
|
PORI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
KAKOPATHAR
|
AS-18-001-004-025/124
(DIRAK)
|
0418001004NRG23300320230319511
|
30/03/2023
|
PRANITA CHETIA BORAH
|
0418001004WL030811
|
PRANITA CHETIA BORAH
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920466
|
|
MRS PRANITA CHETIA BORAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAKOPATHAR
|
AS-18-001-004-025/124
(DIRAK)
|
0418001004NRG23300320230315823
|
30/03/2023
|
PRANITA CHETIA BORAH
|
0418001004WL030474
|
PRANITA CHETIA BORAH
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920467
|
|
MRS PRANITA CHETIA BORAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAKOPATHAR
|
AS-18-001-004-025/27-A
(DIRAK)
|
0418001004NRG23300320230316391
|
30/03/2023
|
KHIRUD BORAH
|
0418001004WL030534
|
KHIRUD BORAH
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920486
|
|
KHIRUD BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KAKOPATHAR
|
AS-18-001-004-025/33
(DIRAK)
|
0418001004NRG23300320230318368
|
30/03/2023
|
RANJIT KACHARI
|
0418001004WL030718
|
RANJIT KACHARI
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920672
|
|
RANJIT KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KAKOPATHAR
|
AS-18-001-004-025/53
(DIRAK)
|
0418001004NRG23300320230320133
|
30/03/2023
|
Anil Kumar Saikia
|
0418001004WL030884
|
Anil Kumar Saikia
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920697
|
|
MR ANIL KUMAR SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAKOPATHAR
|
AS-18-001-004-025/53
(DIRAK)
|
0418001004NRG23300320230320132
|
30/03/2023
|
Pubali Moran Saikia
|
0418001004WL030884
|
Pubali Moran Saikia
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920693
|
|
PURBALI MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KAKOPATHAR
|
AS-18-001-004-026/5
(DIRAK)
|
0418001004NRG23300320230317662
|
30/03/2023
|
LILIMA CHUTIA
|
0418001004WL030652
|
LILIMA CHUTIA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920477
|
|
LILIMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KAKOPATHAR
|
AS-18-001-004-027/110
(DIRAK)
|
0418001004NRG23300320230314814
|
30/03/2023
|
HEMANTA SAIKIA
|
0418001004WL030412
|
HEMANTA SAIKIA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920487
|
|
HEMANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KAKOPATHAR
|
AS-18-001-004-027/123
(DIRAK)
|
0418001004NRG23300320230317477
|
30/03/2023
|
LACHIT SONOWAL
|
0418001004WL030643
|
LACHIT SONOWAL
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920696
|
|
MR LACHIT SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAKOPATHAR
|
AS-18-001-004-027/134
(DIRAK)
|
0418001004NRG23300320230319512
|
30/03/2023
|
RUPALI SAIKIA HAZARIKA
|
0418001004WL030811
|
RUPALI SAIKIA HAZARIKA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920526
|
|
RUPALI SAIKIA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KAKOPATHAR
|
AS-18-001-004-027/134
(DIRAK)
|
0418001004NRG23290320230308935
|
30/03/2023
|
RUPALI SAIKIA HAZARIKA
|
0418001004WL029893
|
RUPALI SAIKIA HAZARIKA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920527
|
|
RUPALI SAIKIA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KAKOPATHAR
|
AS-18-001-004-027/165
(DIRAK)
|
0418001004NRG23290320230308725
|
30/03/2023
|
SAURAV SONOWAL
|
0418001004WL029882
|
SAURAV SONOWAL
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877920675
|
|
SOUROV SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KAKOPATHAR
|
AS-18-001-004-027/199
(DIRAK)
|
0418001004NRG23290320230308727
|
30/03/2023
|
ARUNA DEKA BORUAH
|
0418001004WL029882
|
ARUNA DEKA BORUAH
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920523
|
|
ARUNA DEKABORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KAKOPATHAR
|
AS-18-001-004-027/21-A
(DIRAK)
|
0418001004NRG23290320230308735
|
30/03/2023
|
JIBANIKA BORAH
|
0418001004WL029882
|
JIBANIKA BORAH
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920533
|
|
MR JIBANIKA BORAH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KAKOPATHAR
|
AS-18-001-004-027/21-A
(DIRAK)
|
0418001004NRG23290320230308733
|
30/03/2023
|
NABA KANTA BORAH
|
0418001004WL029882
|
NABA KANTA BORAH
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920471
|
|
NABA KANTA BORAH
|
ICICI BANK LTD(508534)
|
|
221
|
KAKOPATHAR
|
AS-18-001-004-027/21-A
(DIRAK)
|
0418001004NRG23010220230271142
|
30/03/2023
|
NABA KANTA BORAH
|
0418001004WL027322
|
NABA KANTA BORAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920470
|
|
NABA KANTA BORAH
|
ICICI BANK LTD(508534)
|
|
222
|
KAKOPATHAR
|
AS-18-001-004-027/23
(DIRAK)
|
0418001004NRG23010220230271143
|
30/03/2023
|
JANTUMONI HAZARIKA
|
0418001004WL027322
|
JANTUMONI HAZARIKA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920469
|
|
JANATUMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KAKOPATHAR
|
AS-18-001-004-027/23
(DIRAK)
|
0418001004NRG23300320230317256
|
30/03/2023
|
JANTUMONI HAZARIKA
|
0418001004WL030627
|
JANTUMONI HAZARIKA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920468
|
|
JANATUMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KAKOPATHAR
|
AS-18-001-004-027/62
(DIRAK)
|
0418001004NRG23290320230308757
|
30/03/2023
|
KAMALESWAR BORAH
|
0418001004WL029882
|
KAMALESWAR BORAH
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920692
|
|
MR KAMALESWAR BORAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAKOPATHAR
|
AS-18-001-004-030/590
(DIRAK)
|
0418001004NRG23300320230314462
|
30/03/2023
|
HIROKJYOTI SAIKIA
|
0418001004WL030387
|
HIROKJYOTI SAIKIA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877920534
|
|
MR HIRAK JYOTI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KAKOPATHAR
|
AS-18-001-004-031/24
(DIRAK)
|
0418001004NRG23300320230314466
|
30/03/2023
|
PHILMON LAGUN
|
0418001004WL030387
|
PHILMON LAGUN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920478
|
|
PHILMON LUGUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
227
|
KAKOPATHAR
|
AS-18-001-004-031/287-A
(DIRAK)
|
0418001004NRG23300320230316596
|
30/03/2023
|
NIRDA LUGUN
|
0418001004WL030577
|
NIRDA LUGUN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920691
|
|
NIRDA LUGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KAKOPATHAR
|
AS-18-001-004-031/77-A
(DIRAK)
|
0418001004NRG23300320230316623
|
30/03/2023
|
Jeram Lamaga
|
0418001004WL030577
|
Jeram Lamaga
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920695
|
|
MR JERAM LAMAGA
|
STATE BANK OF INDIA(508548)
|
|
229
|
KAKOPATHAR
|
AS-18-001-004-034/91-B
(DIRAK)
|
0418001004NRG23290320230308939
|
30/03/2023
|
NOBANITA BORUAH
|
0418001004WL029893
|
NOBANITA BORUAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920528
|
|
NABANITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62059
|
62059
|
|
|
|
|
|
|
|
|
230
|
KAKOPATHAR
|
AS-18-001-004-001/22-A
(DIRAK)
|
0418001004NRG23300320230316386
|
30/03/2023
|
LAKSHIMA SAUDANG BORUAH
|
0418001004WL030534
|
LAKSHIMA SAUDANG BORUAH
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920582
|
|
MRS LAKSHIMA CHAUDANGA BARUA
|
STATE BANK OF INDIA(508548)
|
|
231
|
KAKOPATHAR
|
AS-18-001-004-004/17-A
(DIRAK)
|
0418001004NRG23290320230309061
|
30/03/2023
|
TULSHI KONWAR
|
0418001004WL029904
|
TULSHI KONWAR
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920485
|
|
MR TULSHI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
KAKOPATHAR
|
AS-18-001-004-006/179
(DIRAK)
|
0418001004NRG23290320230308265
|
30/03/2023
|
JUNMONI MORAN BORUAH
|
0418001004WL029847
|
JUNMONI MORAN BORUAH
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920529
|
|
MRS JUNAMONI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
KAKOPATHAR
|
AS-18-001-004-007/58
(DIRAK)
|
0418001004NRG23290320230308268
|
30/03/2023
|
JUNMONI KONWAR
|
0418001004WL029847
|
JUNMONI KONWAR
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920685
|
|
MRS JUNMONI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KAKOPATHAR
|
AS-18-001-004-011/3-A
(DIRAK)
|
0418001004NRG23300320230316308
|
30/03/2023
|
PARAN BORSAIKIA
|
0418001004WL030518
|
PARAN BORSAIKIA
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920482
|
|
MR PARAN BORSAIKIA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KAKOPATHAR
|
AS-18-001-004-020/33-A
(DIRAK)
|
0418001004NRG23300320230316474
|
30/03/2023
|
SUMITRA MORAN
|
0418001004WL030549
|
SUMITRA MORAN
|
00415
|
SBIN0017252
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877920690
|
|
SUMITRA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
236
|
KAKOPATHAR
|
AS-18-001-004-025/105-B
(DIRAK)
|
0418001004NRG23290320230308700
|
30/03/2023
|
MRS BABINA CHELLENG
|
0418001004WL029882
|
MRS BABINA CHELLENG
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920531
|
|
BABINA CHELLENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
237
|
KAKOPATHAR
|
AS-18-001-004-025/38
(DIRAK)
|
0418001004NRG23290320230309723
|
30/03/2023
|
ANKUR BARUAH
|
0418001004WL030019
|
ANKUR BARUAH
|
00415
|
SBIN0017252
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877920686
|
|
ANKUR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KAKOPATHAR
|
AS-18-001-004-032/573
(DIRAK)
|
0418001004NRG23300320230314481
|
30/03/2023
|
MAHABIR URANG
|
0418001004WL030387
|
MAHABIR URANG
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920688
|
|
MAHABIR URANG
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
239
|
KAKOPATHAR
|
AS-18-001-004-003/202
(DIRAK)
|
0418001004NRG23290320230308240
|
30/03/2023
|
BIJUT DULIA
|
0418001004WL029847
|
BIJUT DULIA
|
00468
|
UBIN0538612
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877920536
|
|
BIJUT DULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
240
|
KAKOPATHAR
|
AS-18-001-004-030/86
(DIRAK)
|
0418001004NRG23300320230316584
|
30/03/2023
|
CHIRAPINA BANGAKAR
|
0418001004WL030577
|
CHIRAPINA BANGAKAR
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877920699
|
|
CHIRAPINA BANGAKAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
KAKOPATHAR
|
AS-18-001-005-002/508
(DUARMORA)
|
0418001004NRG23300320230319513
|
30/03/2023
|
BHUBAN MORAN
|
0418001004WL030811
|
BHUBAN MORAN
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920698
|
|
BHUBAN MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
242
|
KAKOPATHAR
|
AS-18-001-004-003/49-B
(DIRAK)
|
0418001004NRG23300320230315214
|
30/03/2023
|
BIBHI CHAKRADHARA
|
0418001004WL030441
|
BIBHI CHAKRADHARA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920518
|
|
BIBHI CHAKRADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KAKOPATHAR
|
AS-18-001-004-003/91-B
(DIRAK)
|
0418001004NRG23300320230316306
|
30/03/2023
|
KULESWAR CHAKRADHARA
|
0418001004WL030518
|
KULESWAR CHAKRADHARA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920519
|
|
KULESWAR CHAKRADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KAKOPATHAR
|
AS-18-001-004-005/97
(DIRAK)
|
0418001004NRG23290320230309716
|
30/03/2023
|
MONTI SONOWAL
|
0418001004WL030019
|
MONTI SONOWAL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920602
|
|
MONTI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KAKOPATHAR
|
AS-18-001-004-027/1
(DIRAK)
|
0418001004NRG23290320230309650
|
30/03/2023
|
MOHANANDA HAZARIKA
|
0418001004WL030005
|
MOHANANDA HAZARIKA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877920521
|
|
MOHANANDA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KAKOPATHAR
|
AS-18-001-004-027/352
(DIRAK)
|
0418001004NRG23300320230315460
|
30/03/2023
|
PRANABJYOTI SONOWAL
|
0418001004WL030453
|
PRANABJYOTI SONOWAL
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920517
|
|
PRONABJYOTI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KAKOPATHAR
|
AS-18-001-004-027/36
(DIRAK)
|
0418001004NRG23290320230308745
|
30/03/2023
|
RITUMONI SONOWAL
|
0418001004WL029882
|
RITUMONI SONOWAL
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877920520
|
|
RITUMANI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KAKOPATHAR
|
AS-18-001-004-031/57
(DIRAK)
|
0418001004NRG23300320230316613
|
30/03/2023
|
ARNESH LOMGA
|
0418001004WL030577
|
ARNESH LOMGA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Rejected
|
26/05/2023
|
|
1877920522
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323577
|
323577
|
|
|
|
|
|
|
|