|
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-18-001-007-007/127
(KAKOJAN)
|
0418001007NRG23130320230279784
|
13/03/2023
|
PADUMI SHARMA
|
0418001007WL028098
|
PADUMI SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731890
|
|
PADUMI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAKOPATHAR
|
AS-18-001-007-007/310
(KAKOJAN)
|
0418001007NRG23130320230279792
|
13/03/2023
|
karuna chetia
|
0418001007WL028098
|
karuna chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731888
|
|
KARUNA CHETIA MORAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAKOPATHAR
|
AS-18-001-007-007/379
(KAKOJAN)
|
0418001007NRG23130320230279797
|
13/03/2023
|
PURNIMA MORAN
|
0418001007WL028098
|
PURNIMA MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062731895
|
|
PURNIMA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAKOPATHAR
|
AS-18-001-007-007/420
(KAKOJAN)
|
0418001007NRG23130320230279801
|
13/03/2023
|
raheswari moran
|
0418001007WL028098
|
raheswari moran
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062731889
|
|
RAHESHWARI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAKOPATHAR
|
AS-18-001-007-007/432
(KAKOJAN)
|
0418001007NRG23130320230279802
|
13/03/2023
|
JOYA MORAN
|
0418001007WL028098
|
JOYA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731896
|
|
JOYA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAKOPATHAR
|
AS-18-001-007-007/469
(KAKOJAN)
|
0418001007NRG23130320230279806
|
13/03/2023
|
chayanika chetia moran
|
0418001007WL028098
|
chayanika chetia moran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731887
|
|
CHAYANIKA CHETIA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAKOPATHAR
|
AS-18-001-007-007/615
(KAKOJAN)
|
0418001007NRG23130320230279815
|
13/03/2023
|
BANITA MORAN
|
0418001007WL028098
|
BANITA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731894
|
|
BANITA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KAKOPATHAR
|
AS-18-001-007-015/2578-A
(KAKOJAN)
|
0418001007NRG23130320230279835
|
13/03/2023
|
REJIA BEGUM
|
0418001007WL028098
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062731891
|
|
REJIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAKOPATHAR
|
AS-18-001-007-015/258-A
(KAKOJAN)
|
0418001007NRG23130320230279836
|
13/03/2023
|
GITA DEVI
|
0418001007WL028098
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731893
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAKOPATHAR
|
AS-18-001-007-015/2973
(KAKOJAN)
|
0418001007NRG23130320230279845
|
13/03/2023
|
saraswati tanti
|
0418001007WL028098
|
saraswati tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731892
|
|
SARASWATI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
11
|
KAKOPATHAR
|
AS-18-001-007-015/2994
(KAKOJAN)
|
0418001007NRG23130320230279851
|
13/03/2023
|
SALMA BEGUM
|
0418001007WL028098
|
SALMA BEGUM
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731813
|
|
SALMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAKOPATHAR
|
AS-18-001-007-022/417
(KAKOJAN)
|
0418001007NRG23130320230279768
|
13/03/2023
|
MOHESH KARMAKAR
|
0418001007WL028094
|
MOHESH KARMAKAR
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062731812
|
|
MOHESH KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
13
|
KAKOPATHAR
|
AS-18-001-007-007/268
(KAKOJAN)
|
0418001007NRG23130320230279786
|
13/03/2023
|
JAYAMONI MORAN
|
0418001007WL028098
|
JAYAMONI MORAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731809
|
|
JAYAMONI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAKOPATHAR
|
AS-18-001-007-007/500
(KAKOJAN)
|
0418001007NRG23130320230279810
|
13/03/2023
|
SANTA MORAN
|
0418001007WL028098
|
SANTA MORAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731806
|
|
SANTA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAKOPATHAR
|
AS-18-001-007-007/87-A
(KAKOJAN)
|
0418001007NRG23130320230279819
|
13/03/2023
|
MRS Maya Chetri
|
0418001007WL028098
|
MRS Maya Chetri
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731808
|
|
MAYA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAKOPATHAR
|
AS-18-001-007-015/127
(KAKOJAN)
|
0418001007NRG23130320230279821
|
13/03/2023
|
md sultan
|
0418001007WL028098
|
md sultan
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062731807
|
|
SULTAN SHAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
17
|
KAKOPATHAR
|
AS-18-001-007-007/259
(KAKOJAN)
|
0418001007NRG23130320230279769
|
13/03/2023
|
ASLAM SIDDIQUE
|
0418001007WL028095
|
ASLAM SIDDIQUE
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062731822
|
|
ASLAM SIDDIQUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAKOPATHAR
|
AS-18-001-007-007/2976
(KAKOJAN)
|
0418001007NRG23130320230279790
|
13/03/2023
|
guriya devi
|
0418001007WL028098
|
guriya devi
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062731826
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAKOPATHAR
|
AS-18-001-007-007/320-A
(KAKOJAN)
|
0418001007NRG23130320230279795
|
13/03/2023
|
ANUFA BEGUM
|
0418001007WL028098
|
ANUFA BEGUM
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731820
|
|
ANUFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAKOPATHAR
|
AS-18-001-007-007/482
(KAKOJAN)
|
0418001007NRG23130320230279809
|
13/03/2023
|
sumitra mahanta
|
0418001007WL028098
|
sumitra mahanta
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731819
|
|
SUMITRA MAHANTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAKOPATHAR
|
AS-18-001-007-007/505
(KAKOJAN)
|
0418001007NRG23130320230279811
|
13/03/2023
|
purnima gayan moran
|
0418001007WL028098
|
purnima gayan moran
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731814
|
|
PURNIMA GAYAN MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KAKOPATHAR
|
AS-18-001-007-007/522
(KAKOJAN)
|
0418001007NRG23130320230279814
|
13/03/2023
|
DEBOBRAT MORAN
|
0418001007WL028098
|
DEBOBRAT MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731817
|
|
MR DEBOBRAT MORAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAKOPATHAR
|
AS-18-001-007-007/714
(KAKOJAN)
|
0418001007NRG23130320230279816
|
13/03/2023
|
Mrs.. FARIDA BEGUM
|
0418001007WL028098
|
Mrs.. FARIDA BEGUM
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731810
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAKOPATHAR
|
AS-18-001-007-009/11
(KAKOJAN)
|
0418001007NRG23130320230279770
|
13/03/2023
|
shekh saif ali
|
0418001007WL028095
|
shekh saif ali
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062731824
|
|
MR SHEIKH SAIF ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAKOPATHAR
|
AS-18-001-007-015/105-A
(KAKOJAN)
|
0418001007NRG23130320230279820
|
13/03/2023
|
Mrs. KANTI DEVI
|
0418001007WL028098
|
Mrs. KANTI DEVI
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062731823
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAKOPATHAR
|
AS-18-001-007-015/135
(KAKOJAN)
|
0418001007NRG23130320230279822
|
13/03/2023
|
ROBI MALLAH
|
0418001007WL028098
|
ROBI MALLAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731816
|
|
MR RABI PRASAD MALLAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAKOPATHAR
|
AS-18-001-007-015/181
(KAKOJAN)
|
0418001007NRG23130320230279826
|
13/03/2023
|
ibharani moran
|
0418001007WL028098
|
ibharani moran
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062731815
|
|
IBHARANI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAKOPATHAR
|
AS-18-001-007-015/2880
(KAKOJAN)
|
0418001007NRG23130320230279840
|
13/03/2023
|
MOZIBUL RAHAMAN
|
0418001007WL028098
|
MOZIBUL RAHAMAN
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062731818
|
|
MOZIBUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAKOPATHAR
|
AS-18-001-007-015/2968
(KAKOJAN)
|
0418001007NRG23130320230279843
|
13/03/2023
|
AMILA NAYAK
|
0418001007WL028098
|
AMILA NAYAK
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062731825
|
|
AMILA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAKOPATHAR
|
AS-18-001-007-015/2977
(KAKOJAN)
|
0418001007NRG23130320230279846
|
13/03/2023
|
MOMINA BEGUM
|
0418001007WL028098
|
MOMINA BEGUM
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731821
|
|
MOMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAKOPATHAR
|
AS-18-001-007-015/466
(KAKOJAN)
|
0418001007NRG23130320230279853
|
13/03/2023
|
sekh firoj
|
0418001007WL028098
|
sekh firoj
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731811
|
|
SEKH FIROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
32
|
KAKOPATHAR
|
AS-18-001-007-007/109
(KAKOJAN)
|
0418001007NRG23130320230279783
|
13/03/2023
|
MS JITUMANI MORAN
|
0418001007WL028098
|
MS JITUMANI MORAN
|
00468
|
UBIN0545040
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062731868
|
|
JITUMANI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAKOPATHAR
|
AS-18-001-007-007/206
(KAKOJAN)
|
0418001007NRG23130320230279785
|
13/03/2023
|
bogen moran
|
0418001007WL028098
|
bogen moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731829
|
|
BOGEN MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAKOPATHAR
|
AS-18-001-007-007/2511
(KAKOJAN)
|
0418001007NRG23130320230279762
|
13/03/2023
|
MS PARBATI NAYAK
|
0418001007WL028094
|
MS PARBATI NAYAK
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062731842
|
|
PARBATI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAKOPATHAR
|
AS-18-001-007-007/2872
(KAKOJAN)
|
0418001007NRG23130320230279788
|
13/03/2023
|
MS PARUMONI MAHANTA
|
0418001007WL028098
|
MS PARUMONI MAHANTA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062731850
|
|
PARUMONI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAKOPATHAR
|
AS-18-001-007-007/2872
(KAKOJAN)
|
0418001007NRG23130320230279787
|
13/03/2023
|
NITURAJ MORAN
|
0418001007WL028098
|
NITURAJ MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731856
|
|
NITURAJ MORAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
KAKOPATHAR
|
AS-18-001-007-007/2964
(KAKOJAN)
|
0418001007NRG23130320230279789
|
13/03/2023
|
DIPJYOTI MORAN
|
0418001007WL028098
|
DIPJYOTI MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731864
|
|
DIPJYOTI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAKOPATHAR
|
AS-18-001-007-007/305
(KAKOJAN)
|
0418001007NRG23130320230279791
|
13/03/2023
|
MS. HORUMAI MORAN
|
0418001007WL028098
|
MS. HORUMAI MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731879
|
|
HORUMAI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAKOPATHAR
|
AS-18-001-007-007/312
(KAKOJAN)
|
0418001007NRG23130320230279793
|
13/03/2023
|
binu boruah
|
0418001007WL028098
|
binu boruah
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731874
|
|
BINU BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAKOPATHAR
|
AS-18-001-007-007/315
(KAKOJAN)
|
0418001007NRG23130320230279794
|
13/03/2023
|
priyalata moran
|
0418001007WL028098
|
priyalata moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731876
|
|
PRIYALATA MORAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAKOPATHAR
|
AS-18-001-007-007/370
(KAKOJAN)
|
0418001007NRG23130320230279796
|
13/03/2023
|
SRIBHAGWAN SAH
|
0418001007WL028098
|
SRIBHAGWAN SAH
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062731834
|
|
SRIBHAGWAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAKOPATHAR
|
AS-18-001-007-007/398
(KAKOJAN)
|
0418001007NRG23130320230279798
|
13/03/2023
|
khagen moran
|
0418001007WL028098
|
khagen moran
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062731869
|
|
KHAGEN MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAKOPATHAR
|
AS-18-001-007-007/406
(KAKOJAN)
|
0418001007NRG23130320230279799
|
13/03/2023
|
monjula moran
|
0418001007WL028098
|
monjula moran
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062731873
|
|
MANJULA MORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAKOPATHAR
|
AS-18-001-007-007/417
(KAKOJAN)
|
0418001007NRG23130320230279800
|
13/03/2023
|
Bipanti Barua
|
0418001007WL028098
|
Bipanti Barua
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062731875
|
|
BIPANTI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAKOPATHAR
|
AS-18-001-007-007/44
(KAKOJAN)
|
0418001007NRG23130320230279803
|
13/03/2023
|
SURYAWATI CHUTIA MORAN
|
0418001007WL028098
|
SURYAWATI CHUTIA MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731853
|
|
SURYAWATI CHUTIA MORAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAKOPATHAR
|
AS-18-001-007-007/440
(KAKOJAN)
|
0418001007NRG23130320230279804
|
13/03/2023
|
joya moran
|
0418001007WL028098
|
joya moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731872
|
|
JOYA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAKOPATHAR
|
AS-18-001-007-007/443
(KAKOJAN)
|
0418001007NRG23130320230279805
|
13/03/2023
|
LAKHIMA MORAN
|
0418001007WL028098
|
LAKHIMA MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731880
|
|
LAKHIMA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAKOPATHAR
|
AS-18-001-007-007/473
(KAKOJAN)
|
0418001007NRG23130320230279807
|
13/03/2023
|
Chayanika moran
|
0418001007WL028098
|
Chayanika moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731867
|
|
CHAYANIKA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAKOPATHAR
|
AS-18-001-007-007/476
(KAKOJAN)
|
0418001007NRG23130320230279808
|
13/03/2023
|
dalimi moran
|
0418001007WL028098
|
dalimi moran
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731871
|
|
DALIMI MORAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAKOPATHAR
|
AS-18-001-007-007/509
(KAKOJAN)
|
0418001007NRG23130320230279812
|
13/03/2023
|
MS MUNMI MORAN
|
0418001007WL028098
|
MS MUNMI MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731885
|
|
MUNMI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAKOPATHAR
|
AS-18-001-007-007/510
(KAKOJAN)
|
0418001007NRG23130320230279813
|
13/03/2023
|
MONUWARA BEGUM
|
0418001007WL028098
|
MONUWARA BEGUM
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731831
|
|
MONUWRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAKOPATHAR
|
AS-18-001-007-007/815
(KAKOJAN)
|
0418001007NRG23130320230279817
|
13/03/2023
|
MS BINA DEVI SAH
|
0418001007WL028098
|
MS BINA DEVI SAH
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062731832
|
|
BINA DEVI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAKOPATHAR
|
AS-18-001-007-007/819
(KAKOJAN)
|
0418001007NRG23130320230279818
|
13/03/2023
|
MR RENU MORAN
|
0418001007WL028098
|
MR RENU MORAN
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062731833
|
|
RENU MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAKOPATHAR
|
AS-18-001-007-008/582
(KAKOJAN)
|
0418001007NRG23130320230279763
|
13/03/2023
|
MS HIRADEBI DARJI
|
0418001007WL028094
|
MS HIRADEBI DARJI
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062731886
|
|
HIRADEBI DARJI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAKOPATHAR
|
AS-18-001-007-009/161
(KAKOJAN)
|
0418001007NRG23130320230279775
|
13/03/2023
|
jahid siddique
|
0418001007WL028096
|
jahid siddique
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062731854
|
|
JAHID SIDDIQUE
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAKOPATHAR
|
AS-18-001-007-009/218
(KAKOJAN)
|
0418001007NRG23130320230279765
|
13/03/2023
|
ISMA MORAN
|
0418001007WL028094
|
ISMA MORAN
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062731866
|
|
ISMA MORAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAKOPATHAR
|
AS-18-001-007-009/218
(KAKOJAN)
|
0418001007NRG23130320230279764
|
13/03/2023
|
KARINA MORAN
|
0418001007WL028094
|
KARINA MORAN
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062731865
|
|
KARINA MORAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
KAKOPATHAR
|
AS-18-001-007-010/38
(KAKOJAN)
|
0418001007NRG23130320230279776
|
13/03/2023
|
samir shai
|
0418001007WL028096
|
samir shai
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062731836
|
|
SAMIR SHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAKOPATHAR
|
AS-18-001-007-015/10
(KAKOJAN)
|
0418001007NRG23130320230279771
|
13/03/2023
|
sabnam khatoon
|
0418001007WL028095
|
sabnam khatoon
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062731848
|
|
SABNAM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
60
|
KAKOPATHAR
|
AS-18-001-007-015/136
(KAKOJAN)
|
0418001007NRG23130320230279823
|
13/03/2023
|
LAXMI DEVI
|
0418001007WL028098
|
LAXMI DEVI
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062731839
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAKOPATHAR
|
AS-18-001-007-015/175
(KAKOJAN)
|
0418001007NRG23130320230279824
|
13/03/2023
|
ANJANA MORAN
|
0418001007WL028098
|
ANJANA MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731830
|
|
ANJANA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
KAKOPATHAR
|
AS-18-001-007-015/180
(KAKOJAN)
|
0418001007NRG23130320230279825
|
13/03/2023
|
chandrama moran
|
0418001007WL028098
|
chandrama moran
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062731870
|
|
CHANDRAMA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAKOPATHAR
|
AS-18-001-007-015/192
(KAKOJAN)
|
0418001007NRG23130320230279827
|
13/03/2023
|
monika moran
|
0418001007WL028098
|
monika moran
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062731835
|
|
MONIKA MORAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
KAKOPATHAR
|
AS-18-001-007-015/20
(KAKOJAN)
|
0418001007NRG23130320230279828
|
13/03/2023
|
SADRA ALAM
|
0418001007WL028098
|
SADRA ALAM
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062731860
|
|
SADRA ALAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
KAKOPATHAR
|
AS-18-001-007-015/209
(KAKOJAN)
|
0418001007NRG23130320230279829
|
13/03/2023
|
ramkumar singh
|
0418001007WL028098
|
ramkumar singh
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062731838
|
|
RAMKUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
KAKOPATHAR
|
AS-18-001-007-015/211
(KAKOJAN)
|
0418001007NRG23130320230279830
|
13/03/2023
|
rajendra singh
|
0418001007WL028098
|
rajendra singh
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062731845
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAKOPATHAR
|
AS-18-001-007-015/213
(KAKOJAN)
|
0418001007NRG23130320230279831
|
13/03/2023
|
binod singh
|
0418001007WL028098
|
binod singh
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062731844
|
|
BINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAKOPATHAR
|
AS-18-001-007-015/218
(KAKOJAN)
|
0418001007NRG23130320230279832
|
13/03/2023
|
surendra singh
|
0418001007WL028098
|
surendra singh
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062731828
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAKOPATHAR
|
AS-18-001-007-015/243
(KAKOJAN)
|
0418001007NRG23130320230279833
|
13/03/2023
|
kalim shai
|
0418001007WL028098
|
kalim shai
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062731837
|
|
MD KALIM SHAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KAKOPATHAR
|
AS-18-001-007-015/245
(KAKOJAN)
|
0418001007NRG23130320230279834
|
13/03/2023
|
parboti sah
|
0418001007WL028098
|
parboti sah
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062731878
|
|
PARBATI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAKOPATHAR
|
AS-18-001-007-015/270
(KAKOJAN)
|
0418001007NRG23130320230279837
|
13/03/2023
|
PADMA DEVI
|
0418001007WL028098
|
PADMA DEVI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731877
|
|
PADMA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAKOPATHAR
|
AS-18-001-007-015/277
(KAKOJAN)
|
0418001007NRG23130320230279838
|
13/03/2023
|
mamoni begum
|
0418001007WL028098
|
mamoni begum
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731881
|
|
MAMONI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAKOPATHAR
|
AS-18-001-007-015/283
(KAKOJAN)
|
0418001007NRG23130320230279839
|
13/03/2023
|
julekha begum
|
0418001007WL028098
|
julekha begum
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062731882
|
|
JULEKHA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
74
|
KAKOPATHAR
|
AS-18-001-007-015/2887
(KAKOJAN)
|
0418001007NRG23130320230279841
|
13/03/2023
|
MS NANDINI GORH
|
0418001007WL028098
|
MS NANDINI GORH
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062731861
|
|
NANDINI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAKOPATHAR
|
AS-18-001-007-015/2909
(KAKOJAN)
|
0418001007NRG23130320230279842
|
13/03/2023
|
LALTI DEBI MALA
|
0418001007WL028098
|
LALTI DEBI MALA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731843
|
|
LALTI DEBI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAKOPATHAR
|
AS-18-001-007-015/2971
(KAKOJAN)
|
0418001007NRG23130320230279844
|
13/03/2023
|
podumi tanti
|
0418001007WL028098
|
podumi tanti
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731858
|
|
PODUMI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAKOPATHAR
|
AS-18-001-007-015/2978
(KAKOJAN)
|
0418001007NRG23130320230279847
|
13/03/2023
|
MS RIBU SULTANA REZA
|
0418001007WL028098
|
MS RIBU SULTANA REZA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731851
|
|
RIBU SULTANA REZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAKOPATHAR
|
AS-18-001-007-015/2979
(KAKOJAN)
|
0418001007NRG23130320230279848
|
13/03/2023
|
MISS RUMENA BEGUM
|
0418001007WL028098
|
MISS RUMENA BEGUM
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731841
|
|
RUMENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAKOPATHAR
|
AS-18-001-007-015/2981
(KAKOJAN)
|
0418001007NRG23130320230279849
|
13/03/2023
|
MS YASUDA TANTI
|
0418001007WL028098
|
MS YASUDA TANTI
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062731849
|
|
YASUDA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAKOPATHAR
|
AS-18-001-007-015/2993
(KAKOJAN)
|
0418001007NRG23130320230279850
|
13/03/2023
|
MS JAFINA BEGUM
|
0418001007WL028098
|
MS JAFINA BEGUM
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731884
|
|
JAFRINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAKOPATHAR
|
AS-18-001-007-015/300
(KAKOJAN)
|
0418001007NRG23130320230279852
|
13/03/2023
|
MS. SUMI DEVI
|
0418001007WL028098
|
MS. SUMI DEVI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731883
|
|
SUMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAKOPATHAR
|
AS-18-001-007-015/466
(KAKOJAN)
|
0418001007NRG23130320230279854
|
13/03/2023
|
akbari khatoon
|
0418001007WL028098
|
akbari khatoon
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731827
|
|
AKBARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAKOPATHAR
|
AS-18-001-007-015/569
(KAKOJAN)
|
0418001007NRG23130320230279855
|
13/03/2023
|
MS PUTULI GORH
|
0418001007WL028098
|
MS PUTULI GORH
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062731859
|
|
PUTULI GORH
|
UNION BANK OF INDIA(508500)
|
|
84
|
KAKOPATHAR
|
AS-18-001-007-015/570
(KAKOJAN)
|
0418001007NRG23130320230279766
|
13/03/2023
|
MS SAPNA BARAIK
|
0418001007WL028094
|
MS SAPNA BARAIK
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062731863
|
|
SAPNA BARAIK
|
UNION BANK OF INDIA(508500)
|
|
85
|
KAKOPATHAR
|
AS-18-001-007-015/579
(KAKOJAN)
|
0418001007NRG23130320230279772
|
13/03/2023
|
MR RAJEN KARMAKAR
|
0418001007WL028095
|
MR RAJEN KARMAKAR
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062731855
|
|
RAJEN KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
KAKOPATHAR
|
AS-18-001-007-015/60-A
(KAKOJAN)
|
0418001007NRG23130320230279856
|
13/03/2023
|
siraj sekh
|
0418001007WL028098
|
siraj sekh
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062731852
|
|
SIRAJ SEKH
|
UNION BANK OF INDIA(508500)
|
|
87
|
KAKOPATHAR
|
AS-18-001-007-020/18
(KAKOJAN)
|
0418001007NRG23130320230279767
|
13/03/2023
|
TAZ SIDDIQUE
|
0418001007WL028094
|
TAZ SIDDIQUE
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062731847
|
|
SHEKH MAKASHUD ALAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
KAKOPATHAR
|
AS-18-001-007-020/2910
(KAKOJAN)
|
0418001007NRG23130320230279857
|
13/03/2023
|
CHILA MURA
|
0418001007WL028098
|
CHILA MURA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062731857
|
|
CHILA MURA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KAKOPATHAR
|
AS-18-001-007-020/68
(KAKOJAN)
|
0418001007NRG23130320230279773
|
13/03/2023
|
JITENDRA KUMAR SINGH
|
0418001007WL028095
|
JITENDRA KUMAR SINGH
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062731862
|
|
JITENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAKOPATHAR
|
AS-18-001-007-023/123
(KAKOJAN)
|
0418001007NRG23130320230279774
|
13/03/2023
|
nashima begam
|
0418001007WL028095
|
nashima begam
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062731846
|
|
NASHIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAKOPATHAR
|
AS-18-001-007-025/2965
(KAKOJAN)
|
0418001007NRG23130320230279858
|
13/03/2023
|
MS SANGITA MAROO
|
0418001007WL028098
|
MS SANGITA MAROO
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062731840
|
|
SANGITA MAROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113355
|
113355
|
|
|
|
|
|
|
|