|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKOPATHAR
|
AS-18-001-011-001/1028
(MAITHONG)
|
0418001011NRG23210320230291509
|
21/03/2023
|
MONJULA BORPATRA GOHAIN
|
0418001011WL028611
|
MONJULA BORPATRA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149597
|
|
MONJULA BORPATRA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KAKOPATHAR
|
AS-18-001-011-001/1049
(MAITHONG)
|
0418001011NRG23210320230292053
|
21/03/2023
|
MATHURA KHAUND
|
0418001011WL028643
|
MATHURA KHAUND
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149607
|
|
MATHURA KHOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAKOPATHAR
|
AS-18-001-011-001/1050
(MAITHONG)
|
0418001011NRG23210320230291512
|
21/03/2023
|
MRIDULA CHETIA
|
0418001011WL028611
|
MRIDULA CHETIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149653
|
|
MRIDULA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KAKOPATHAR
|
AS-18-001-011-001/1076
(MAITHONG)
|
0418001011NRG23210320230292054
|
21/03/2023
|
MULESWAR DOHUTIA
|
0418001011WL028643
|
MULESWAR DOHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149659
|
|
MULESWAR DOHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAKOPATHAR
|
AS-18-001-011-001/1090
(MAITHONG)
|
0418001011NRG23210320230291515
|
21/03/2023
|
BIPUL KHAUND
|
0418001011WL028611
|
BIPUL KHAUND
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149654
|
|
BIPUL KHAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAKOPATHAR
|
AS-18-001-011-001/1451
(MAITHONG)
|
0418001011NRG23210320230291858
|
21/03/2023
|
PRANITA BORAH MORAN
|
0418001011WL028616
|
PRANITA BORAH MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149600
|
|
PRANITA BORAH MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAKOPATHAR
|
AS-18-001-011-001/1451
(MAITHONG)
|
0418001011NRG23210320230291857
|
21/03/2023
|
TORUN MORAN
|
0418001011WL028616
|
TORUN MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149591
|
|
TORUN MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAKOPATHAR
|
AS-18-001-011-001/1605
(MAITHONG)
|
0418001011NRG23210320230291519
|
21/03/2023
|
MULESWAR HAZARIKA
|
0418001011WL028611
|
MULESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149595
|
|
MULESWAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KAKOPATHAR
|
AS-18-001-011-001/1689
(MAITHONG)
|
0418001011NRG23210320230291522
|
21/03/2023
|
PROTIMA HAZARIKA
|
0418001011WL028611
|
PROTIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149596
|
|
PROTIMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KAKOPATHAR
|
AS-18-001-011-001/1705
(MAITHONG)
|
0418001011NRG23210320230291862
|
21/03/2023
|
JITU CHETIA
|
0418001011WL028616
|
JITU CHETIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149598
|
|
JITU CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAKOPATHAR
|
AS-18-001-011-001/1738
(MAITHONG)
|
0418001011NRG23210320230291525
|
21/03/2023
|
BEAUTI CHETIA
|
0418001011WL028611
|
BEAUTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149604
|
|
BEAUTI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KAKOPATHAR
|
AS-18-001-011-001/1943
(MAITHONG)
|
0418001011NRG23210320230291865
|
21/03/2023
|
TORULOTA DOHUTIA
|
0418001011WL028616
|
TORULOTA DOHUTIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073149665
|
|
TORULOTA DOHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KAKOPATHAR
|
AS-18-001-011-001/2670
(MAITHONG)
|
0418001011NRG23210320230291537
|
21/03/2023
|
JINTUN HAZARIKA
|
0418001011WL028611
|
JINTUN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149602
|
|
JINTU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAKOPATHAR
|
AS-18-001-011-001/2705
(MAITHONG)
|
0418001011NRG23210320230291540
|
21/03/2023
|
SEWALI MAHANTA
|
0418001011WL028611
|
SEWALI MAHANTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149614
|
|
SEWALI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAKOPATHAR
|
AS-18-001-011-001/958
(MAITHONG)
|
0418001011NRG23210320230291542
|
21/03/2023
|
SENIRAM CHETIA
|
0418001011WL028611
|
SENIRAM CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149661
|
|
CHENIRAM CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAKOPATHAR
|
AS-18-001-011-001/985
(MAITHONG)
|
0418001011NRG23210320230291543
|
21/03/2023
|
PRIYALATA CHETIA
|
0418001011WL028611
|
PRIYALATA CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149593
|
|
PRIYALATA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KAKOPATHAR
|
AS-18-001-011-001/994
(MAITHONG)
|
0418001011NRG23210320230291870
|
21/03/2023
|
KANTA CHETIA
|
0418001011WL028616
|
KANTA CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149656
|
|
KANTA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KAKOPATHAR
|
AS-18-001-011-002/1072
(MAITHONG)
|
0418001011NRG23210320230291544
|
21/03/2023
|
RAMA HAZARIKA
|
0418001011WL028611
|
RAMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149658
|
|
RAMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KAKOPATHAR
|
AS-18-001-011-003/1718
(MAITHONG)
|
0418001011NRG23210320230291871
|
21/03/2023
|
HUNMONI BORUAH
|
0418001011WL028616
|
HUNMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073149589
|
|
Mrs. Hunmoni Boruah
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAKOPATHAR
|
AS-18-001-011-003/1825
(MAITHONG)
|
0418001011NRG23210320230291556
|
21/03/2023
|
SMRITI HAZARIKA
|
0418001011WL028611
|
SMRITI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149592
|
|
SMRITI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KAKOPATHAR
|
AS-18-001-011-003/1954
(MAITHONG)
|
0418001011NRG23210320230291564
|
21/03/2023
|
PALAKHI RAJKHOWA
|
0418001011WL028611
|
PALAKHI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149606
|
|
PALAKHI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KAKOPATHAR
|
AS-18-001-011-003/1954
(MAITHONG)
|
0418001011NRG23210320230291562
|
21/03/2023
|
RANJAN RAJKHOWA
|
0418001011WL028611
|
RANJAN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149605
|
|
RANJAN RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KAKOPATHAR
|
AS-18-001-011-003/2061
(MAITHONG)
|
0418001011NRG23210320230291568
|
21/03/2023
|
BULBULI RAJKHOWA
|
0418001011WL028611
|
BULBULI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149599
|
|
BULBULI RAJKHUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KAKOPATHAR
|
AS-18-001-011-003/23
(MAITHONG)
|
0418001011NRG23210320230291575
|
21/03/2023
|
MOINA BORPATRA GOHAIN
|
0418001011WL028611
|
MOINA BORPATRA GOHAIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073149611
|
|
Mrs. Meena Borpatra Gohain
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAKOPATHAR
|
AS-18-001-011-003/27
(MAITHONG)
|
0418001011NRG23210320230291579
|
21/03/2023
|
SARUMATI MORAN
|
0418001011WL028611
|
SARUMATI MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149603
|
|
SARUMATI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KAKOPATHAR
|
AS-18-001-011-003/2737
(MAITHONG)
|
0418001011NRG23210320230291580
|
21/03/2023
|
HITESWAR HANDIQUE
|
0418001011WL028611
|
HITESWAR HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149613
|
|
HITESWAR HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KAKOPATHAR
|
AS-18-001-011-003/57
(MAITHONG)
|
0418001011NRG23210320230291596
|
21/03/2023
|
RAJEN HAZARIKA
|
0418001011WL028611
|
RAJEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149655
|
|
RAJEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KAKOPATHAR
|
AS-18-001-011-003/67
(MAITHONG)
|
0418001011NRG23210320230291601
|
21/03/2023
|
BIUP RAJKHOWA
|
0418001011WL028611
|
BIUP RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149662
|
|
BIRUP RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KAKOPATHAR
|
AS-18-001-011-003/67
(MAITHONG)
|
0418001011NRG23210320230291602
|
21/03/2023
|
MAMONI RAJKHOWA
|
0418001011WL028611
|
MAMONI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149664
|
|
MAMONI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KAKOPATHAR
|
AS-18-001-011-008/1181
(MAITHONG)
|
0418001011NRG23210320230291611
|
21/03/2023
|
APARAJEET PHUKON
|
0418001011WL028611
|
APARAJEET PHUKON
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149663
|
|
APARAJIT PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KAKOPATHAR
|
AS-18-001-011-009/2366
(MAITHONG)
|
0418001011NRG23210320230291616
|
21/03/2023
|
RITA CHUTIA
|
0418001011WL028612
|
RITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0073149612
|
|
RITA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32717
|
32717
|
|
|
|
|
|
|
|
|
32
|
KAKOPATHAR
|
AS-18-001-011-001/1058
(MAITHONG)
|
0418001011NRG23210320230291848
|
21/03/2023
|
DIGANTA CHETIA
|
0418001011WL028616
|
DIGANTA CHETIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073149660
|
|
DIGANTA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KAKOPATHAR
|
AS-18-001-011-001/1360
(MAITHONG)
|
0418001011NRG23210320230291853
|
21/03/2023
|
BICHEN CHETIA
|
0418001011WL028616
|
BICHEN CHETIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073149590
|
|
BICHEN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KAKOPATHAR
|
AS-18-001-011-001/1360
(MAITHONG)
|
0418001011NRG23210320230291854
|
21/03/2023
|
LAKHIPROVA CHETIA
|
0418001011WL028616
|
LAKHIPROVA CHETIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149601
|
|
LAKHI PROVA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KAKOPATHAR
|
AS-18-001-011-001/1423
(MAITHONG)
|
0418001011NRG23210320230291855
|
21/03/2023
|
ROMESH DOHUTIA
|
0418001011WL028616
|
ROMESH DOHUTIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149657
|
|
ROMESH DOHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KAKOPATHAR
|
AS-18-001-011-001/1513
(MAITHONG)
|
0418001011NRG23210320230291860
|
21/03/2023
|
RANJUMONI BORUAH
|
0418001011WL028616
|
RANJUMONI BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073149652
|
|
RANJUMANI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAKOPATHAR
|
AS-18-001-011-001/1752
(MAITHONG)
|
0418001011NRG23210320230291864
|
21/03/2023
|
SUNIT CHETIA
|
0418001011WL028616
|
SUNIT CHETIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073149594
|
|
SUNIT CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
38
|
KAKOPATHAR
|
AS-18-001-011-001/1094
(MAITHONG)
|
0418001011NRG23210320230291852
|
21/03/2023
|
SHYAMONTA BORUAH
|
0418001011WL028616
|
SHYAMONTA BORUAH
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073149609
|
|
Shyamonta Boruah
|
BANK OF BARODA(606985)
|
|
39
|
KAKOPATHAR
|
AS-18-001-011-001/1496
(MAITHONG)
|
0418001011NRG23210320230291859
|
21/03/2023
|
JUNALI CHETIA
|
0418001011WL028616
|
JUNALI CHETIA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149645
|
|
JUNALI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAKOPATHAR
|
AS-18-001-011-001/1556
(MAITHONG)
|
0418001011NRG23210320230291518
|
21/03/2023
|
BIJUMONI BORPATRA GOHAIN
|
0418001011WL028611
|
BIJUMONI BORPATRA GOHAIN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149646
|
|
BIJU CHETIA BORPATRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAKOPATHAR
|
AS-18-001-011-001/2214-A
(MAITHONG)
|
0418001011NRG23210320230291866
|
21/03/2023
|
GUNAT CHAKARADHARA
|
0418001011WL028616
|
GUNAT CHAKARADHARA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149649
|
|
GUNAT CHAKRADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAKOPATHAR
|
AS-18-001-011-001/2222
(MAITHONG)
|
0418001011NRG23210320230291868
|
21/03/2023
|
REKHA DOHUTIA
|
0418001011WL028616
|
REKHA DOHUTIA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149618
|
|
REKHA DOHUTIA
|
BANK OF BARODA(606985)
|
|
43
|
KAKOPATHAR
|
AS-18-001-011-001/2684
(MAITHONG)
|
0418001011NRG23210320230291539
|
21/03/2023
|
JANMONI BORPATRA GOHAIN
|
0418001011WL028611
|
JANMONI BORPATRA GOHAIN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149639
|
|
Mrs. JANMONI BORPATRA GOHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAKOPATHAR
|
AS-18-001-011-002/1072
(MAITHONG)
|
0418001011NRG23210320230291546
|
21/03/2023
|
Bikrom Hazarika
|
0418001011WL028611
|
Bikrom Hazarika
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149651
|
|
Mr. Bikrom Hazarika
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAKOPATHAR
|
AS-18-001-011-002/1072
(MAITHONG)
|
0418001011NRG23210320230291545
|
21/03/2023
|
NIVA HAZARIKA
|
0418001011WL028611
|
NIVA HAZARIKA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149650
|
|
Mrs. SAGEETA BAI W/O TAANSEN GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAKOPATHAR
|
AS-18-001-011-003/1830
(MAITHONG)
|
0418001011NRG23210320230291558
|
21/03/2023
|
RAMALA HAZARIKA
|
0418001011WL028611
|
RAMALA HAZARIKA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149617
|
|
Mrs. RAMALA HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAKOPATHAR
|
AS-18-001-011-003/315
(MAITHONG)
|
0418001011NRG23210320230291584
|
21/03/2023
|
BICHITRA GOHAIN
|
0418001011WL028611
|
BICHITRA GOHAIN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149619
|
|
MR BICHITRA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAKOPATHAR
|
AS-18-001-011-003/378
(MAITHONG)
|
0418001011NRG23210320230291586
|
21/03/2023
|
POKHILI NEOG
|
0418001011WL028611
|
POKHILI NEOG
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149623
|
|
Mrs. POKHILI NEOG
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAKOPATHAR
|
AS-18-001-011-003/409
(MAITHONG)
|
0418001011NRG23210320230291591
|
21/03/2023
|
BHUGANANDRA GOHAIN
|
0418001011WL028611
|
BHUGANANDRA GOHAIN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149616
|
|
BHUGANANDA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAKOPATHAR
|
AS-18-001-011-003/78
(MAITHONG)
|
0418001011NRG23210320230291607
|
21/03/2023
|
NIRABHA HAZARIKA
|
0418001011WL028611
|
NIRABHA HAZARIKA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149622
|
|
NIRABHA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KAKOPATHAR
|
AS-18-001-011-003/83
(MAITHONG)
|
0418001011NRG23210320230291608
|
21/03/2023
|
ABONI HANDIQUE
|
0418001011WL028611
|
ABONI HANDIQUE
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149637
|
|
MR ABANI HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAKOPATHAR
|
AS-18-001-011-003/83
(MAITHONG)
|
0418001011NRG23210320230291609
|
21/03/2023
|
PUSPANJALI HANDIQUE
|
0418001011WL028611
|
PUSPANJALI HANDIQUE
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149610
|
|
PUSPANJALI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAKOPATHAR
|
AS-18-001-011-011/1300
(MAITHONG)
|
0418001011NRG23210320230291618
|
21/03/2023
|
PORI CHUTIA
|
0418001011WL028612
|
PORI CHUTIA
|
00089
|
CBIN0283221
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0073149620
|
|
PARI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16687
|
16687
|
|
|
|
|
|
|
|
|
54
|
KAKOPATHAR
|
AS-18-001-011-001/1037
(MAITHONG)
|
0418001011NRG23210320230291846
|
21/03/2023
|
MAIMUN CHETIA
|
0418001011WL028616
|
MAIMUN CHETIA
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073149638
|
|
MAIMUN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAKOPATHAR
|
AS-18-001-011-001/1089
(MAITHONG)
|
0418001011NRG23210320230291514
|
21/03/2023
|
Prakhen Rajkhowa
|
0418001011WL028611
|
Prakhen Rajkhowa
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149648
|
|
PRAKHEN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAKOPATHAR
|
AS-18-001-011-001/1089
(MAITHONG)
|
0418001011NRG23210320230291513
|
21/03/2023
|
PROBHABOTI RAJKHOWA
|
0418001011WL028611
|
PROBHABOTI RAJKHOWA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149626
|
|
Mrs. PROBHAWATI . RAJKHOWA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAKOPATHAR
|
AS-18-001-011-001/2076
(MAITHONG)
|
0418001011NRG23210320230291528
|
21/03/2023
|
BIPUL HAZARIKA
|
0418001011WL028611
|
BIPUL HAZARIKA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149621
|
|
Mr. Bipul Hazarika
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAKOPATHAR
|
AS-18-001-011-001/2641
(MAITHONG)
|
0418001011NRG23210320230291533
|
21/03/2023
|
RINTU CHETIA
|
0418001011WL028611
|
RINTU CHETIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149625
|
|
RINTU CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAKOPATHAR
|
AS-18-001-011-001/2838
(MAITHONG)
|
0418001011NRG23210320230291541
|
21/03/2023
|
DIPANTA DOHUTIA
|
0418001011WL028611
|
DIPANTA DOHUTIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149643
|
|
DIPANTA DOHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAKOPATHAR
|
AS-18-001-011-003/16
(MAITHONG)
|
0418001011NRG23210320230291551
|
21/03/2023
|
MONURANJAN GOHAIN
|
0418001011WL028611
|
MONURANJAN GOHAIN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149642
|
|
MONURANJAN GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAKOPATHAR
|
AS-18-001-011-003/16
(MAITHONG)
|
0418001011NRG23210320230291549
|
21/03/2023
|
NIROLA GOHAIN
|
0418001011WL028611
|
NIROLA GOHAIN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149634
|
|
MRS NIROLA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAKOPATHAR
|
AS-18-001-011-003/1699
(MAITHONG)
|
0418001011NRG23210320230291553
|
21/03/2023
|
MONUJ KUMAR MORAN
|
0418001011WL028611
|
MONUJ KUMAR MORAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149641
|
|
Mr. Monuj Kumar Moran
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAKOPATHAR
|
AS-18-001-011-003/1699
(MAITHONG)
|
0418001011NRG23210320230291552
|
21/03/2023
|
RENU MORAN
|
0418001011WL028611
|
RENU MORAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149633
|
|
MRS RENU MORAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAKOPATHAR
|
AS-18-001-011-003/1825
(MAITHONG)
|
0418001011NRG23210320230291555
|
21/03/2023
|
SANJIB HAZARIKA
|
0418001011WL028611
|
SANJIB HAZARIKA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149632
|
|
SANJIB HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAKOPATHAR
|
AS-18-001-011-003/1830
(MAITHONG)
|
0418001011NRG23210320230291557
|
21/03/2023
|
ROTHESWAR HAZARIKA
|
0418001011WL028611
|
ROTHESWAR HAZARIKA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149630
|
|
MR RATHESWAR HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAKOPATHAR
|
AS-18-001-011-003/1870
(MAITHONG)
|
0418001011NRG23210320230291560
|
21/03/2023
|
BHIMKANTA GOHAIN
|
0418001011WL028611
|
BHIMKANTA GOHAIN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149636
|
|
MR BHIMKANTA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAKOPATHAR
|
AS-18-001-011-003/20
(MAITHONG)
|
0418001011NRG23210320230291565
|
21/03/2023
|
BINANDRA HAZARIKA
|
0418001011WL028611
|
BINANDRA HAZARIKA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149629
|
|
MR BINANDA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAKOPATHAR
|
AS-18-001-011-003/2007
(MAITHONG)
|
0418001011NRG23210320230291566
|
21/03/2023
|
SOYTJIT GOGOI
|
0418001011WL028611
|
SOYTJIT GOGOI
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073149635
|
|
Mr. Saityajit Gogoi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAKOPATHAR
|
AS-18-001-011-003/21
(MAITHONG)
|
0418001011NRG23210320230291572
|
21/03/2023
|
RPITI HAZARIKA
|
0418001011WL028611
|
RPITI HAZARIKA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149628
|
|
MR PRITI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAKOPATHAR
|
AS-18-001-011-003/68
(MAITHONG)
|
0418001011NRG23210320230291603
|
21/03/2023
|
PARTHAPRATIM GOGOI
|
0418001011WL028611
|
PARTHAPRATIM GOGOI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149615
|
|
PARTHAPRATIM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAKOPATHAR
|
AS-18-001-011-008/1947
(MAITHONG)
|
0418001011NRG23210320230291612
|
21/03/2023
|
DEEPA SONOWAL
|
0418001011WL028611
|
DEEPA SONOWAL
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149627
|
|
MRS DEEPA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAKOPATHAR
|
AS-18-001-011-011/1664
(MAITHONG)
|
0418001011NRG23210320230291620
|
21/03/2023
|
SUMI CHUTIA
|
0418001011WL028612
|
SUMI CHUTIA
|
00415
|
SBIN0003835
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0073149624
|
|
SUMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAKOPATHAR
|
AS-18-001-011-019/1841
(MAITHONG)
|
0418001011NRG23210320230291614
|
21/03/2023
|
DIPALI GOGOI
|
0418001011WL028611
|
DIPALI GOGOI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149631
|
|
MRS DIPALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21267
|
21267
|
|
|
|
|
|
|
|
|
74
|
KAKOPATHAR
|
AS-18-001-011-001/1049
(MAITHONG)
|
0418001011NRG23210320230291511
|
21/03/2023
|
BIGYAMON KHOUND
|
0418001011WL028611
|
BIGYAMON KHOUND
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149608
|
|
BIGYAMON KHOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAKOPATHAR
|
AS-18-001-011-001/1513
(MAITHONG)
|
0418001011NRG23210320230291861
|
21/03/2023
|
ABDUL MORAN
|
0418001011WL028616
|
ABDUL MORAN
|
00415
|
SBIN0017252
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073149644
|
|
ABDUL MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAKOPATHAR
|
AS-18-001-011-001/2641
(MAITHONG)
|
0418001011NRG23210320230291535
|
21/03/2023
|
Priyanka Chetia
|
0418001011WL028611
|
Priyanka Chetia
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149640
|
|
MISS PRIYANKA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAKOPATHAR
|
AS-18-001-011-003/59
(MAITHONG)
|
0418001011NRG23210320230291600
|
21/03/2023
|
Bitupan Gohain
|
0418001011WL028611
|
Bitupan Gohain
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073149647
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BITUPAN GOHAIN
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
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|
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Total
|
78915
|
78915
|
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|
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