|
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-18-001-007-004/13
(KAKOJAN)
|
0418001007NRG23170220230273999
|
17/02/2023
|
CHUKILA MUNDA
|
0418001007WL027596
|
CHUKILA MUNDA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/02/2023
|
|
9126569045
|
|
CHUKILA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KAKOPATHAR
|
AS-18-001-007-004/18
(KAKOJAN)
|
0418001007NRG23170220230274000
|
17/02/2023
|
MARTHA JOHNSON
|
0418001007WL027596
|
MARTHA JOHNSON
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/02/2023
|
|
9126569047
|
|
MARTHA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAKOPATHAR
|
AS-18-001-007-004/2825
(KAKOJAN)
|
0418001007NRG23170220230274003
|
17/02/2023
|
PALO URANG
|
0418001007WL027596
|
PALO URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569077
|
|
PALO URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KAKOPATHAR
|
AS-18-001-007-004/7
(KAKOJAN)
|
0418001007NRG23170220230274009
|
17/02/2023
|
NIRACHA BUDHESHWAR
|
0418001007WL027596
|
NIRACHA BUDHESHWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569048
|
|
NIRACHA BUDHESHWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KAKOPATHAR
|
AS-18-001-007-004/8
(KAKOJAN)
|
0418001007NRG23170220230274010
|
17/02/2023
|
ANJOLI URANG
|
0418001007WL027596
|
ANJOLI URANG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/02/2023
|
|
9126569046
|
|
ANJOLI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KAKOPATHAR
|
AS-18-001-007-007/127
(KAKOJAN)
|
0418001007NRG23170220230274012
|
17/02/2023
|
PADUMI SHARMA
|
0418001007WL027596
|
PADUMI SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569042
|
|
PADUMI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAKOPATHAR
|
AS-18-001-007-007/310
(KAKOJAN)
|
0418001007NRG23170220230274020
|
17/02/2023
|
karuna chetia
|
0418001007WL027596
|
karuna chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569040
|
|
KARUNA CHETIA MORAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAKOPATHAR
|
AS-18-001-007-007/379
(KAKOJAN)
|
0418001007NRG23170220230274027
|
17/02/2023
|
PURNIMA MORAN
|
0418001007WL027596
|
PURNIMA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569079
|
|
PURNIMA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAKOPATHAR
|
AS-18-001-007-007/404
(KAKOJAN)
|
0418001007NRG23170220230274029
|
17/02/2023
|
priyolata moran
|
0418001007WL027596
|
priyolata moran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569041
|
|
PRIYALATA MORAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAKOPATHAR
|
AS-18-001-007-007/469
(KAKOJAN)
|
0418001007NRG23170220230274044
|
17/02/2023
|
chayanika chetia moran
|
0418001007WL027596
|
chayanika chetia moran
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569039
|
|
CHAYANIKA CHETIA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAKOPATHAR
|
AS-18-001-007-009/197
(KAKOJAN)
|
0418001007NRG23170220230274074
|
17/02/2023
|
MR. PABAN CHETIA
|
0418001007WL027596
|
MR. PABAN CHETIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569043
|
|
MR PABAN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KAKOPATHAR
|
AS-18-001-007-009/200
(KAKOJAN)
|
0418001007NRG23170220230274076
|
17/02/2023
|
Probina Chetia
|
0418001007WL027596
|
Probina Chetia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569080
|
|
PRABINA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAKOPATHAR
|
AS-18-001-007-009/219
(KAKOJAN)
|
0418001007NRG23170220230274084
|
17/02/2023
|
HUNPA BORUAH MORAN
|
0418001007WL027596
|
HUNPA BORUAH MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569037
|
|
HUNPA BORUAH MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAKOPATHAR
|
AS-18-001-007-009/251
(KAKOJAN)
|
0418001007NRG23170220230274092
|
17/02/2023
|
jeoti chetia
|
0418001007WL027596
|
jeoti chetia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569038
|
|
JEUTI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAKOPATHAR
|
AS-18-001-007-009/428
(KAKOJAN)
|
0418001007NRG23170220230274110
|
17/02/2023
|
litu gorh
|
0418001007WL027596
|
litu gorh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569044
|
|
LITU GORH
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAKOPATHAR
|
AS-18-001-007-020/2836
(KAKOJAN)
|
0418001007NRG23170220230274124
|
17/02/2023
|
TARA URANG
|
0418001007WL027596
|
TARA URANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/02/2023
|
|
9126569078
|
|
TARA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
17
|
KAKOPATHAR
|
AS-18-001-007-004/10
(KAKOJAN)
|
0418001007NRG23170220230273996
|
17/02/2023
|
GITA CHABAR
|
0418001007WL027596
|
GITA CHABAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569076
|
|
GITA CHABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KAKOPATHAR
|
AS-18-001-007-004/11
(KAKOJAN)
|
0418001007NRG23170220230273997
|
17/02/2023
|
CHANCHALA SUREN CHABAR
|
0418001007WL027596
|
CHANCHALA SUREN CHABAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569075
|
|
CHANCHALA SUREN CHABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
19
|
KAKOPATHAR
|
AS-18-001-007-004/2826
(KAKOJAN)
|
0418001007NRG23170220230274004
|
17/02/2023
|
KAMALA RAMDAS
|
0418001007WL027596
|
KAMALA RAMDAS
|
00176
|
IDIB000D656
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569036
|
|
KAMALA RAMDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
20
|
KAKOPATHAR
|
AS-18-001-007-004/3
(KAKOJAN)
|
0418001007NRG23170220230274008
|
17/02/2023
|
MONGRA DENOI
|
0418001007WL027596
|
MONGRA DENOI
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
24/02/2023
|
|
9126569005
|
|
MONGRA DENOI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAKOPATHAR
|
AS-18-001-007-022/417
(KAKOJAN)
|
0418001007NRG23170220230274126
|
17/02/2023
|
MOHESH KARMAKAR
|
0418001007WL027596
|
MOHESH KARMAKAR
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569063
|
|
MOHESH KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
22
|
KAKOPATHAR
|
AS-18-001-007-016/491
(KAKOJAN)
|
0418001007NRG23170220230274120
|
17/02/2023
|
MS SUKURMONI SOMA
|
0418001007WL027596
|
MS SUKURMONI SOMA
|
00349
|
PSIB0021350
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126568998
|
|
SUKMONI SOMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAKOPATHAR
|
AS-18-001-007-016/503
(KAKOJAN)
|
0418001007NRG23170220230274121
|
17/02/2023
|
MS PARMILA NAYAK
|
0418001007WL027596
|
MS PARMILA NAYAK
|
00349
|
PSIB0021350
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569001
|
|
PRAMILA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAKOPATHAR
|
AS-18-001-007-023/459
(KAKOJAN)
|
0418001007NRG23170220230274128
|
17/02/2023
|
MS URMILA NAYAK
|
0418001007WL027596
|
MS URMILA NAYAK
|
00349
|
PSIB0021350
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569000
|
|
RUMILA BHUBON
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAKOPATHAR
|
AS-18-001-007-023/491
(KAKOJAN)
|
0418001007NRG23170220230274130
|
17/02/2023
|
MR RAJBOTI UPEN
|
0418001007WL027596
|
MR RAJBOTI UPEN
|
00349
|
PSIB0021350
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126568999
|
|
RAJBOTI UPEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
26
|
KAKOPATHAR
|
AS-18-001-007-007/268
(KAKOJAN)
|
0418001007NRG23170220230274016
|
17/02/2023
|
JAYAMONI MORAN
|
0418001007WL027596
|
JAYAMONI MORAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569110
|
|
JAYAMONI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAKOPATHAR
|
AS-18-001-007-007/314
(KAKOJAN)
|
0418001007NRG23170220230274022
|
17/02/2023
|
runumoni moran
|
0418001007WL027596
|
runumoni moran
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569114
|
|
RUNAMANI MORAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAKOPATHAR
|
AS-18-001-007-007/435
(KAKOJAN)
|
0418001007NRG23170220230274036
|
17/02/2023
|
chitralekha moran
|
0418001007WL027596
|
chitralekha moran
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569112
|
|
CHITRALEKHA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAKOPATHAR
|
AS-18-001-007-007/445
(KAKOJAN)
|
0418001007NRG23170220230274040
|
17/02/2023
|
minoti moran
|
0418001007WL027596
|
minoti moran
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569108
|
|
MINOTI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAKOPATHAR
|
AS-18-001-007-007/466
(KAKOJAN)
|
0418001007NRG23170220230274043
|
17/02/2023
|
RITUMONI MORAN
|
0418001007WL027596
|
RITUMONI MORAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569111
|
|
RITUMONI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAKOPATHAR
|
AS-18-001-007-009/134
(KAKOJAN)
|
0418001007NRG23170220230274058
|
17/02/2023
|
SMT PRIYANKA NEOG
|
0418001007WL027596
|
SMT PRIYANKA NEOG
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126568997
|
|
PRIYANKA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAKOPATHAR
|
AS-18-001-007-009/156
(KAKOJAN)
|
0418001007NRG23170220230274063
|
17/02/2023
|
pori chetia
|
0418001007WL027596
|
pori chetia
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569113
|
|
PORI MORAN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAKOPATHAR
|
AS-18-001-007-009/221
(KAKOJAN)
|
0418001007NRG23170220230274085
|
17/02/2023
|
Renu Moran
|
0418001007WL027596
|
Renu Moran
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569107
|
|
RENU MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAKOPATHAR
|
AS-18-001-007-009/228
(KAKOJAN)
|
0418001007NRG23170220230274088
|
17/02/2023
|
Nanda Porja
|
0418001007WL027596
|
Nanda Porja
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569109
|
|
NANDA PARAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
35
|
KAKOPATHAR
|
AS-18-001-007-009/289
(KAKOJAN)
|
0418001007NRG23170220230274103
|
17/02/2023
|
JURI MORAN
|
0418001007WL027596
|
JURI MORAN
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569004
|
|
JURI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
36
|
KAKOPATHAR
|
AS-18-001-007-007/109
(KAKOJAN)
|
0418001007NRG23170220230274011
|
17/02/2023
|
RUKMA MORAN
|
0418001007WL027596
|
RUKMA MORAN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569011
|
|
RUKMA MORAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
KAKOPATHAR
|
AS-18-001-007-007/439
(KAKOJAN)
|
0418001007NRG23170220230274037
|
17/02/2023
|
dipali moran
|
0418001007WL027596
|
dipali moran
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569003
|
|
DIPALI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAKOPATHAR
|
AS-18-001-007-007/444
(KAKOJAN)
|
0418001007NRG23170220230274039
|
17/02/2023
|
kundila moran
|
0418001007WL027596
|
kundila moran
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569010
|
|
KUNDILA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAKOPATHAR
|
AS-18-001-007-009/13
(KAKOJAN)
|
0418001007NRG23170220230274056
|
17/02/2023
|
Momi Chetia
|
0418001007WL027596
|
Momi Chetia
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569008
|
|
MOMI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KAKOPATHAR
|
AS-18-001-007-009/139
(KAKOJAN)
|
0418001007NRG23170220230274060
|
17/02/2023
|
Mrs. SEEMA CHETIA
|
0418001007WL027596
|
Mrs. SEEMA CHETIA
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126569012
|
|
SIMA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAKOPATHAR
|
AS-18-001-007-009/189
(KAKOJAN)
|
0418001007NRG23170220230274067
|
17/02/2023
|
Ratneswar Chetia
|
0418001007WL027596
|
Ratneswar Chetia
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569009
|
|
RATNESWAR CHETIA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAKOPATHAR
|
AS-18-001-007-009/223
(KAKOJAN)
|
0418001007NRG23170220230274087
|
17/02/2023
|
rubel Chetia
|
0418001007WL027596
|
rubel Chetia
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569002
|
|
RUBUL CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAKOPATHAR
|
AS-18-001-007-009/239
(KAKOJAN)
|
0418001007NRG23170220230274090
|
17/02/2023
|
Mrs. BOBITA MAJHI
|
0418001007WL027596
|
Mrs. BOBITA MAJHI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569015
|
|
BOBITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAKOPATHAR
|
AS-18-001-007-009/2482
(KAKOJAN)
|
0418001007NRG23170220230274091
|
17/02/2023
|
MANGLU PARAJA
|
0418001007WL027596
|
MANGLU PARAJA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569014
|
|
MANGLU PARJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAKOPATHAR
|
AS-18-001-007-009/282
(KAKOJAN)
|
0418001007NRG23170220230274097
|
17/02/2023
|
bogen moran
|
0418001007WL027596
|
bogen moran
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569016
|
|
KRISHNOKANTA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAKOPATHAR
|
AS-18-001-007-009/285
(KAKOJAN)
|
0418001007NRG23170220230274098
|
17/02/2023
|
indira patowary
|
0418001007WL027596
|
indira patowary
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569007
|
|
INDIRA PATOWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAKOPATHAR
|
AS-18-001-007-009/289
(KAKOJAN)
|
0418001007NRG23170220230274102
|
17/02/2023
|
jitul chetia
|
0418001007WL027596
|
jitul chetia
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569013
|
|
JITUL CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAKOPATHAR
|
AS-18-001-007-015/175
(KAKOJAN)
|
0418001007NRG23170220230274117
|
17/02/2023
|
Mr. KUNTESWAR MORAN
|
0418001007WL027596
|
Mr. KUNTESWAR MORAN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569006
|
|
KUNTHESWAR MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
49
|
KAKOPATHAR
|
AS-18-001-007-003/255
(KAKOJAN)
|
0418001007NRG23170220230273994
|
17/02/2023
|
KARABI MORAN
|
0418001007WL027596
|
KARABI MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569098
|
|
KARABI MORAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAKOPATHAR
|
AS-18-001-007-003/2985
(KAKOJAN)
|
0418001007NRG23170220230273995
|
17/02/2023
|
MS GORIA PORJA
|
0418001007WL027596
|
MS GORIA PORJA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569034
|
|
GURIYA PRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAKOPATHAR
|
AS-18-001-007-004/12
(KAKOJAN)
|
0418001007NRG23170220230273998
|
17/02/2023
|
MS RABINA MANTU
|
0418001007WL027596
|
MS RABINA MANTU
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
24/02/2023
|
|
9126569091
|
|
RABINA MANTU
|
UNION BANK OF INDIA(508500)
|
|
52
|
KAKOPATHAR
|
AS-18-001-007-004/19
(KAKOJAN)
|
0418001007NRG23170220230274001
|
17/02/2023
|
SOMARU MUNDA
|
0418001007WL027596
|
SOMARU MUNDA
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
24/02/2023
|
|
9126569106
|
|
SOMARU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAKOPATHAR
|
AS-18-001-007-004/26
(KAKOJAN)
|
0418001007NRG23170220230274002
|
17/02/2023
|
MS RIMA NAYAK
|
0418001007WL027596
|
MS RIMA NAYAK
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569088
|
|
RIMA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAKOPATHAR
|
AS-18-001-007-004/2827
(KAKOJAN)
|
0418001007NRG23170220230274005
|
17/02/2023
|
MS JHARIA RANGLAL
|
0418001007WL027596
|
MS JHARIA RANGLAL
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569090
|
|
JHARIA RANGLAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAKOPATHAR
|
AS-18-001-007-004/2830
(KAKOJAN)
|
0418001007NRG23170220230274006
|
17/02/2023
|
ANANDI PITAR
|
0418001007WL027596
|
ANANDI PITAR
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
24/02/2023
|
|
9126569140
|
|
ANANDI PITAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAKOPATHAR
|
AS-18-001-007-004/2831
(KAKOJAN)
|
0418001007NRG23170220230274007
|
17/02/2023
|
MS SABITRI MUNDA
|
0418001007WL027596
|
MS SABITRI MUNDA
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569023
|
|
SABITRI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAKOPATHAR
|
AS-18-001-007-007/149-A
(KAKOJAN)
|
0418001007NRG23170220230274013
|
17/02/2023
|
ABANTI MORAN
|
0418001007WL027596
|
ABANTI MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569131
|
|
ABONTI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAKOPATHAR
|
AS-18-001-007-007/206
(KAKOJAN)
|
0418001007NRG23170220230274014
|
17/02/2023
|
bogen moran
|
0418001007WL027596
|
bogen moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569020
|
|
BOGEN MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAKOPATHAR
|
AS-18-001-007-007/220
(KAKOJAN)
|
0418001007NRG23170220230274015
|
17/02/2023
|
hemi moran
|
0418001007WL027596
|
hemi moran
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
24/02/2023
|
|
9126569133
|
|
HEMI MORAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
KAKOPATHAR
|
AS-18-001-007-007/2872
(KAKOJAN)
|
0418001007NRG23170220230274017
|
17/02/2023
|
NITURAJ MORAN
|
0418001007WL027596
|
NITURAJ MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569097
|
|
NITURAJ MORAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
KAKOPATHAR
|
AS-18-001-007-007/2960
(KAKOJAN)
|
0418001007NRG23170220230274018
|
17/02/2023
|
MS UTARA MORAN
|
0418001007WL027596
|
MS UTARA MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569101
|
|
UTARA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAKOPATHAR
|
AS-18-001-007-007/305
(KAKOJAN)
|
0418001007NRG23170220230274019
|
17/02/2023
|
MS. HORUMAI MORAN
|
0418001007WL027596
|
MS. HORUMAI MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569135
|
|
HORUMAI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAKOPATHAR
|
AS-18-001-007-007/312
(KAKOJAN)
|
0418001007NRG23170220230274021
|
17/02/2023
|
binu boruah
|
0418001007WL027596
|
binu boruah
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569129
|
|
BINU BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAKOPATHAR
|
AS-18-001-007-007/315
(KAKOJAN)
|
0418001007NRG23170220230274023
|
17/02/2023
|
priyalata moran
|
0418001007WL027596
|
priyalata moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569134
|
|
PRIYALATA MORAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
KAKOPATHAR
|
AS-18-001-007-007/318
(KAKOJAN)
|
0418001007NRG23170220230274024
|
17/02/2023
|
SABITA MORAN
|
0418001007WL027596
|
SABITA MORAN
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569115
|
|
SABITA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAKOPATHAR
|
AS-18-001-007-007/370
(KAKOJAN)
|
0418001007NRG23170220230274025
|
17/02/2023
|
SRIBHAGWAN SAH
|
0418001007WL027596
|
SRIBHAGWAN SAH
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
24/02/2023
|
|
9126569059
|
|
SRIBHAGWAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAKOPATHAR
|
AS-18-001-007-007/378
(KAKOJAN)
|
0418001007NRG23170220230274026
|
17/02/2023
|
MR BADAN BORAH
|
0418001007WL027596
|
MR BADAN BORAH
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569018
|
|
BADAN BORAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
KAKOPATHAR
|
AS-18-001-007-007/401
(KAKOJAN)
|
0418001007NRG23170220230274028
|
17/02/2023
|
MS KAMALA MORAN
|
0418001007WL027596
|
MS KAMALA MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569132
|
|
KAMALA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAKOPATHAR
|
AS-18-001-007-007/417
(KAKOJAN)
|
0418001007NRG23170220230274030
|
17/02/2023
|
Bipanti Barua
|
0418001007WL027596
|
Bipanti Barua
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569130
|
|
BIPANTI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAKOPATHAR
|
AS-18-001-007-007/421
(KAKOJAN)
|
0418001007NRG23170220230274031
|
17/02/2023
|
dipika moran
|
0418001007WL027596
|
dipika moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569125
|
|
DIPIKA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAKOPATHAR
|
AS-18-001-007-007/422
(KAKOJAN)
|
0418001007NRG23170220230274032
|
17/02/2023
|
ponika dangoria moran
|
0418001007WL027596
|
ponika dangoria moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569127
|
|
PONIKA DANGORIA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAKOPATHAR
|
AS-18-001-007-007/424
(KAKOJAN)
|
0418001007NRG23170220230274033
|
17/02/2023
|
MS PUHESWARI MORAN
|
0418001007WL027596
|
MS PUHESWARI MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569138
|
|
PUHESHWARI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAKOPATHAR
|
AS-18-001-007-007/425
(KAKOJAN)
|
0418001007NRG23170220230274034
|
17/02/2023
|
kunjalata moran
|
0418001007WL027596
|
kunjalata moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569117
|
|
KUNJALATA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAKOPATHAR
|
AS-18-001-007-007/426
(KAKOJAN)
|
0418001007NRG23170220230274035
|
17/02/2023
|
MS KUNJALATA MORAN
|
0418001007WL027596
|
MS KUNJALATA MORAN
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
24/02/2023
|
|
9126569116
|
|
KUNJALATA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAKOPATHAR
|
AS-18-001-007-007/440
(KAKOJAN)
|
0418001007NRG23170220230274038
|
17/02/2023
|
joya moran
|
0418001007WL027596
|
joya moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569123
|
|
JOYA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAKOPATHAR
|
AS-18-001-007-007/450
(KAKOJAN)
|
0418001007NRG23170220230274041
|
17/02/2023
|
MS HUNTI MORAN
|
0418001007WL027596
|
MS HUNTI MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569137
|
|
MRS SONATI MORAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAKOPATHAR
|
AS-18-001-007-007/465
(KAKOJAN)
|
0418001007NRG23170220230274042
|
17/02/2023
|
anima moran
|
0418001007WL027596
|
anima moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569126
|
|
ANIMA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAKOPATHAR
|
AS-18-001-007-007/473
(KAKOJAN)
|
0418001007NRG23170220230274045
|
17/02/2023
|
Chayanika moran
|
0418001007WL027596
|
Chayanika moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569105
|
|
CHAYANIKA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAKOPATHAR
|
AS-18-001-007-007/478
(KAKOJAN)
|
0418001007NRG23170220230274046
|
17/02/2023
|
tileswar moran
|
0418001007WL027596
|
tileswar moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569070
|
|
CHENEHI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAKOPATHAR
|
AS-18-001-007-007/503
(KAKOJAN)
|
0418001007NRG23170220230274047
|
17/02/2023
|
putoli moran
|
0418001007WL027596
|
putoli moran
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569071
|
|
PUTOLI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAKOPATHAR
|
AS-18-001-007-007/509
(KAKOJAN)
|
0418001007NRG23170220230274048
|
17/02/2023
|
MS MUNMI MORAN
|
0418001007WL027596
|
MS MUNMI MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569139
|
|
MUNMI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAKOPATHAR
|
AS-18-001-007-007/815
(KAKOJAN)
|
0418001007NRG23170220230274049
|
17/02/2023
|
MS BINA DEVI SAH
|
0418001007WL027596
|
MS BINA DEVI SAH
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
24/02/2023
|
|
9126569054
|
|
BINA DEVI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAKOPATHAR
|
AS-18-001-007-008/228
(KAKOJAN)
|
0418001007NRG23170220230274050
|
17/02/2023
|
Arup Moran
|
0418001007WL027596
|
Arup Moran
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569056
|
|
ARUP MORAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
KAKOPATHAR
|
AS-18-001-007-009/102
(KAKOJAN)
|
0418001007NRG23170220230274051
|
17/02/2023
|
Bonita Moran
|
0418001007WL027596
|
Bonita Moran
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569086
|
|
BONITA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAKOPATHAR
|
AS-18-001-007-009/112
(KAKOJAN)
|
0418001007NRG23170220230274052
|
17/02/2023
|
Niru Chetia
|
0418001007WL027596
|
Niru Chetia
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569064
|
|
NIRU CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAKOPATHAR
|
AS-18-001-007-009/118
(KAKOJAN)
|
0418001007NRG23170220230274053
|
17/02/2023
|
Pallabi Chetia
|
0418001007WL027596
|
Pallabi Chetia
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569022
|
|
PALLABI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAKOPATHAR
|
AS-18-001-007-009/119
(KAKOJAN)
|
0418001007NRG23170220230274054
|
17/02/2023
|
jina tanti
|
0418001007WL027596
|
jina tanti
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569102
|
|
JINA TANTI
|
UNION BANK OF INDIA(508500)
|
|
88
|
KAKOPATHAR
|
AS-18-001-007-009/13
(KAKOJAN)
|
0418001007NRG23170220230274055
|
17/02/2023
|
BOKUL CHETIA
|
0418001007WL027596
|
BOKUL CHETIA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
24/02/2023
|
|
9126569096
|
|
BAKUL CHETIA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KAKOPATHAR
|
AS-18-001-007-009/130
(KAKOJAN)
|
0418001007NRG23170220230274057
|
17/02/2023
|
Jharna Dohutia
|
0418001007WL027596
|
Jharna Dohutia
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569049
|
|
JHARNA DOHUTIA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KAKOPATHAR
|
AS-18-001-007-009/137
(KAKOJAN)
|
0418001007NRG23170220230274059
|
17/02/2023
|
Chenehi Moran
|
0418001007WL027596
|
Chenehi Moran
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569119
|
|
CHENEHI MORAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
KAKOPATHAR
|
AS-18-001-007-009/143
(KAKOJAN)
|
0418001007NRG23170220230274062
|
17/02/2023
|
Lasonti Moran
|
0418001007WL027596
|
Lasonti Moran
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569066
|
|
LICHANTI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAKOPATHAR
|
AS-18-001-007-009/143
(KAKOJAN)
|
0418001007NRG23170220230274061
|
17/02/2023
|
MR JAYANTA MORAN
|
0418001007WL027596
|
MR JAYANTA MORAN
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569058
|
|
JAYANTA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAKOPATHAR
|
AS-18-001-007-009/164
(KAKOJAN)
|
0418001007NRG23170220230274064
|
17/02/2023
|
Rangman Moran
|
0418001007WL027596
|
Rangman Moran
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569069
|
|
RONGMON MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAKOPATHAR
|
AS-18-001-007-009/186
(KAKOJAN)
|
0418001007NRG23170220230274065
|
17/02/2023
|
MR. LAKSHESHWAR MORAN
|
0418001007WL027596
|
MR. LAKSHESHWAR MORAN
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569081
|
|
LAKSHESHWAR MORAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
KAKOPATHAR
|
AS-18-001-007-009/189
(KAKOJAN)
|
0418001007NRG23170220230274066
|
17/02/2023
|
Mainu Chetia
|
0418001007WL027596
|
Mainu Chetia
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569060
|
|
MAINU CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAKOPATHAR
|
AS-18-001-007-009/190
(KAKOJAN)
|
0418001007NRG23170220230274068
|
17/02/2023
|
Rita Chetia
|
0418001007WL027596
|
Rita Chetia
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569053
|
|
RITA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAKOPATHAR
|
AS-18-001-007-009/191
(KAKOJAN)
|
0418001007NRG23170220230274069
|
17/02/2023
|
Aditi Chetia
|
0418001007WL027596
|
Aditi Chetia
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569065
|
|
ADITI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAKOPATHAR
|
AS-18-001-007-009/192
(KAKOJAN)
|
0418001007NRG23170220230274071
|
17/02/2023
|
BAGADHAR NEOG
|
0418001007WL027596
|
BAGADHAR NEOG
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569072
|
|
BAGADHAR NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAKOPATHAR
|
AS-18-001-007-009/192
(KAKOJAN)
|
0418001007NRG23170220230274070
|
17/02/2023
|
Sajina Neog
|
0418001007WL027596
|
Sajina Neog
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569050
|
|
SAJINA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAKOPATHAR
|
AS-18-001-007-009/196
(KAKOJAN)
|
0418001007NRG23170220230274072
|
17/02/2023
|
Ketep Moran
|
0418001007WL027596
|
Ketep Moran
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569062
|
|
KETEP MORAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAKOPATHAR
|
AS-18-001-007-009/196
(KAKOJAN)
|
0418001007NRG23170220230274073
|
17/02/2023
|
Manik Moran
|
0418001007WL027596
|
Manik Moran
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569124
|
|
MANIK MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAKOPATHAR
|
AS-18-001-007-009/198
(KAKOJAN)
|
0418001007NRG23170220230274075
|
17/02/2023
|
MR LAKHYADHAR CHETIA
|
0418001007WL027596
|
MR LAKHYADHAR CHETIA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569074
|
|
LAKHYADHOR CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAKOPATHAR
|
AS-18-001-007-009/200
(KAKOJAN)
|
0418001007NRG23170220230274077
|
17/02/2023
|
bipin chetia
|
0418001007WL027596
|
bipin chetia
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569051
|
|
BIPIN CHETIA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KAKOPATHAR
|
AS-18-001-007-009/201
(KAKOJAN)
|
0418001007NRG23170220230274078
|
17/02/2023
|
Priolata Moran
|
0418001007WL027596
|
Priolata Moran
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
24/02/2023
|
|
9126569021
|
|
PRIOLATA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAKOPATHAR
|
AS-18-001-007-009/208
(KAKOJAN)
|
0418001007NRG23170220230274079
|
17/02/2023
|
Surabi Moran
|
0418001007WL027596
|
Surabi Moran
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569068
|
|
SURAVI MORAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
KAKOPATHAR
|
AS-18-001-007-009/209
(KAKOJAN)
|
0418001007NRG23170220230274080
|
17/02/2023
|
Mankumari Hazam
|
0418001007WL027596
|
Mankumari Hazam
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569055
|
|
MANKUMARI HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAKOPATHAR
|
AS-18-001-007-009/210
(KAKOJAN)
|
0418001007NRG23170220230274081
|
17/02/2023
|
birada chetia
|
0418001007WL027596
|
birada chetia
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569052
|
|
BIRADA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAKOPATHAR
|
AS-18-001-007-009/211
(KAKOJAN)
|
0418001007NRG23170220230274082
|
17/02/2023
|
Geetanjali Moran
|
0418001007WL027596
|
Geetanjali Moran
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569057
|
|
GEETANJILI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAKOPATHAR
|
AS-18-001-007-009/219
(KAKOJAN)
|
0418001007NRG23170220230274083
|
17/02/2023
|
phuleswar moran
|
0418001007WL027596
|
phuleswar moran
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569019
|
|
PHULESWAR MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAKOPATHAR
|
AS-18-001-007-009/222
(KAKOJAN)
|
0418001007NRG23170220230274086
|
17/02/2023
|
anita moran
|
0418001007WL027596
|
anita moran
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569122
|
|
ANITA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAKOPATHAR
|
AS-18-001-007-009/230
(KAKOJAN)
|
0418001007NRG23170220230274089
|
17/02/2023
|
Junmai Porja
|
0418001007WL027596
|
Junmai Porja
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569092
|
|
JUNMAY PROJA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KAKOPATHAR
|
AS-18-001-007-009/252
(KAKOJAN)
|
0418001007NRG23170220230274093
|
17/02/2023
|
matina moran
|
0418001007WL027596
|
matina moran
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569094
|
|
MS MARTINA MORAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
KAKOPATHAR
|
AS-18-001-007-009/255
(KAKOJAN)
|
0418001007NRG23170220230274095
|
17/02/2023
|
Bobita Porja
|
0418001007WL027596
|
Bobita Porja
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569104
|
|
BOBITA PORJA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KAKOPATHAR
|
AS-18-001-007-009/255
(KAKOJAN)
|
0418001007NRG23170220230274094
|
17/02/2023
|
tina porja
|
0418001007WL027596
|
tina porja
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569120
|
|
TINA PORJA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KAKOPATHAR
|
AS-18-001-007-009/282
(KAKOJAN)
|
0418001007NRG23170220230274096
|
17/02/2023
|
sumi moran
|
0418001007WL027596
|
sumi moran
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569093
|
|
SUMI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAKOPATHAR
|
AS-18-001-007-009/285
(KAKOJAN)
|
0418001007NRG23170220230274099
|
17/02/2023
|
MR BITUPAN PATOWARI
|
0418001007WL027596
|
MR BITUPAN PATOWARI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569095
|
|
BITUPAN PATOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAKOPATHAR
|
AS-18-001-007-009/2867
(KAKOJAN)
|
0418001007NRG23170220230274100
|
17/02/2023
|
MS FULAMANI PARAJA
|
0418001007WL027596
|
MS FULAMANI PARAJA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569025
|
|
FULAMANI PARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAKOPATHAR
|
AS-18-001-007-009/287
(KAKOJAN)
|
0418001007NRG23170220230274101
|
17/02/2023
|
MS FULANTI PARAJA
|
0418001007WL027596
|
MS FULANTI PARAJA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569026
|
|
FULANTI PARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAKOPATHAR
|
AS-18-001-007-009/290
(KAKOJAN)
|
0418001007NRG23170220230274105
|
17/02/2023
|
bishal majhi
|
0418001007WL027596
|
bishal majhi
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569103
|
|
BISHAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAKOPATHAR
|
AS-18-001-007-009/290
(KAKOJAN)
|
0418001007NRG23170220230274104
|
17/02/2023
|
tileswari majhi
|
0418001007WL027596
|
tileswari majhi
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569029
|
|
TILESHWARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAKOPATHAR
|
AS-18-001-007-009/292
(KAKOJAN)
|
0418001007NRG23170220230274106
|
17/02/2023
|
maloti hazum
|
0418001007WL027596
|
maloti hazum
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569028
|
|
MALATI HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAKOPATHAR
|
AS-18-001-007-009/2986
(KAKOJAN)
|
0418001007NRG23170220230274107
|
17/02/2023
|
MS BANTI PORJA
|
0418001007WL027596
|
MS BANTI PORJA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569099
|
|
BANTI PORJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAKOPATHAR
|
AS-18-001-007-009/311
(KAKOJAN)
|
0418001007NRG23170220230274108
|
17/02/2023
|
MR SUKHEN PRAJA
|
0418001007WL027596
|
MR SUKHEN PRAJA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569024
|
|
SUKHEN PRAJA
|
BANK OF BARODA(606985)
|
|
124
|
KAKOPATHAR
|
AS-18-001-007-009/34
(KAKOJAN)
|
0418001007NRG23170220230274109
|
17/02/2023
|
sailya chetia
|
0418001007WL027596
|
sailya chetia
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569027
|
|
SHUWALA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAKOPATHAR
|
AS-18-001-007-009/451
(KAKOJAN)
|
0418001007NRG23170220230274111
|
17/02/2023
|
MR AKESWAR PORJA
|
0418001007WL027596
|
MR AKESWAR PORJA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569136
|
|
AKESWAR PORJA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KAKOPATHAR
|
AS-18-001-007-009/485
(KAKOJAN)
|
0418001007NRG23170220230274112
|
17/02/2023
|
MR PRAMOD CHETIA
|
0418001007WL027596
|
MR PRAMOD CHETIA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569100
|
|
PRAMOD CHETIA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KAKOPATHAR
|
AS-18-001-007-009/61
(KAKOJAN)
|
0418001007NRG23170220230274113
|
17/02/2023
|
MS MONIKA PORJA
|
0418001007WL027596
|
MS MONIKA PORJA
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569030
|
|
MONIKA PORJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KAKOPATHAR
|
AS-18-001-007-009/72
(KAKOJAN)
|
0418001007NRG23170220230274114
|
17/02/2023
|
Dilip Porja
|
0418001007WL027596
|
Dilip Porja
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569067
|
|
DILIP PORJA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KAKOPATHAR
|
AS-18-001-007-009/78
(KAKOJAN)
|
0418001007NRG23170220230274115
|
17/02/2023
|
BANGSHI KAR
|
0418001007WL027596
|
BANGSHI KAR
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569035
|
|
BANGSHI KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
KAKOPATHAR
|
AS-18-001-007-009/78
(KAKOJAN)
|
0418001007NRG23170220230274116
|
17/02/2023
|
PARSURAM KARMAKAR
|
0418001007WL027596
|
PARSURAM KARMAKAR
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569128
|
|
PARSURAM KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAKOPATHAR
|
AS-18-001-007-015/192
(KAKOJAN)
|
0418001007NRG23170220230274118
|
17/02/2023
|
monika moran
|
0418001007WL027596
|
monika moran
|
00468
|
UBIN0545040
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126569061
|
|
MONIKA MORAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
KAKOPATHAR
|
AS-18-001-007-015/213
(KAKOJAN)
|
0418001007NRG23170220230274119
|
17/02/2023
|
binod singh
|
0418001007WL027596
|
binod singh
|
00468
|
UBIN0545040
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126569087
|
|
BINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KAKOPATHAR
|
AS-18-001-007-020/109
(KAKOJAN)
|
0418001007NRG23170220230274122
|
17/02/2023
|
MR. CHAHAN URANG
|
0418001007WL027596
|
MR. CHAHAN URANG
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
24/02/2023
|
|
9126569089
|
|
CHAHAN URANG
|
UNION BANK OF INDIA(508500)
|
|
134
|
KAKOPATHAR
|
AS-18-001-007-020/146
(KAKOJAN)
|
0418001007NRG23170220230274123
|
17/02/2023
|
MS. PARABATI CHUNIL
|
0418001007WL027596
|
MS. PARABATI CHUNIL
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569121
|
|
PARABATI CHUNIL
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAKOPATHAR
|
AS-18-001-007-020/2917
(KAKOJAN)
|
0418001007NRG23170220230274125
|
17/02/2023
|
BOBITA SANIKA
|
0418001007WL027596
|
BOBITA SANIKA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
24/02/2023
|
|
9126569085
|
|
BOBITA SANIKA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KAKOPATHAR
|
AS-18-001-007-023/259
(KAKOJAN)
|
0418001007NRG23170220230274127
|
17/02/2023
|
MS ANITA RAKESH
|
0418001007WL027596
|
MS ANITA RAKESH
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569033
|
|
BHARATI TALI
|
UNION BANK OF INDIA(508500)
|
|
137
|
KAKOPATHAR
|
AS-18-001-007-023/476
(KAKOJAN)
|
0418001007NRG23170220230274129
|
17/02/2023
|
MR BABLOO KARTICK
|
0418001007WL027596
|
MR BABLOO KARTICK
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569082
|
|
BABLOO KARTICK
|
UNION BANK OF INDIA(508500)
|
|
138
|
KAKOPATHAR
|
AS-18-001-007-025/179
(KAKOJAN)
|
0418001007NRG23170220230274131
|
17/02/2023
|
MS MADHOBI GOPIKANTA
|
0418001007WL027596
|
MS MADHOBI GOPIKANTA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569118
|
|
MADHOBI GOPIKANTA
|
UNION BANK OF INDIA(508500)
|
|
139
|
KAKOPATHAR
|
AS-18-001-007-025/26
(KAKOJAN)
|
0418001007NRG23170220230274132
|
17/02/2023
|
MS PUSHPA RIJHAN
|
0418001007WL027596
|
MS PUSHPA RIJHAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569073
|
|
PUSHPA RIJHAN
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAKOPATHAR
|
AS-18-001-007-025/36
(KAKOJAN)
|
0418001007NRG23170220230274133
|
17/02/2023
|
KARRU KUJUR
|
0418001007WL027596
|
KARRU KUJUR
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569017
|
|
KARRU KUJUR
|
UNION BANK OF INDIA(508500)
|
|
141
|
KAKOPATHAR
|
AS-18-001-007-025/4
(KAKOJAN)
|
0418001007NRG23170220230274134
|
17/02/2023
|
MR BIJOY ASHOK
|
0418001007WL027596
|
MR BIJOY ASHOK
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569032
|
|
BIJOY ASHOK
|
UNION BANK OF INDIA(508500)
|
|
142
|
KAKOPATHAR
|
AS-18-001-007-025/466
(KAKOJAN)
|
0418001007NRG23170220230274135
|
17/02/2023
|
MS AROTI MANGLOO
|
0418001007WL027596
|
MS AROTI MANGLOO
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569031
|
|
AROTI MANGLOO
|
UNION BANK OF INDIA(508500)
|
|
143
|
KAKOPATHAR
|
AS-18-001-007-027/24
(KAKOJAN)
|
0418001007NRG23170220230274136
|
17/02/2023
|
MR IYALUSH TIRKEY
|
0418001007WL027596
|
MR IYALUSH TIRKEY
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569084
|
|
IYALUSH TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
144
|
KAKOPATHAR
|
AS-18-001-007-027/25
(KAKOJAN)
|
0418001007NRG23170220230274137
|
17/02/2023
|
MR SIVA BAURI
|
0418001007WL027596
|
MR SIVA BAURI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569083
|
|
SIVA BAURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110378
|
110378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161903
|
161903
|
|
|
|
|
|
|
|