|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKOPATHAR
|
AS-18-001-004-001/232
(DIRAK)
|
0418001004NRG23210220230275347
|
21/02/2023
|
USHA BURAGOHAIN
|
0418001004WL027702
|
USHA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/02/2023
|
|
9301157967
|
|
USHA BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KAKOPATHAR
|
AS-18-001-004-001/26-B
(DIRAK)
|
0418001004NRG23210220230275202
|
21/02/2023
|
PRODIP BORUAH
|
0418001004WL027694
|
PRODIP BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157955
|
|
PRODIP BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAKOPATHAR
|
AS-18-001-004-003/210
(DIRAK)
|
0418001004NRG23210220230275205
|
21/02/2023
|
BABITA HAZARIKA
|
0418001004WL027694
|
BABITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/02/2023
|
|
9301157958
|
|
BABITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KAKOPATHAR
|
AS-18-001-004-004/17-A
(DIRAK)
|
0418001004NRG23210220230275138
|
21/02/2023
|
RUPALI KKONWAR
|
0418001004WL027688
|
RUPALI KKONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157978
|
|
RUPALI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KAKOPATHAR
|
AS-18-001-004-004/19-A
(DIRAK)
|
0418001004NRG23210220230275207
|
21/02/2023
|
ANJANA GOGOI
|
0418001004WL027694
|
ANJANA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301157968
|
|
ANJANA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KAKOPATHAR
|
AS-18-001-004-004/51-A
(DIRAK)
|
0418001004NRG23210220230275348
|
21/02/2023
|
HIREN CHAKRADHARA
|
0418001004WL027702
|
HIREN CHAKRADHARA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/02/2023
|
|
9301157956
|
|
HIRON CHAKRADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAKOPATHAR
|
AS-18-001-004-004/97-B
(DIRAK)
|
0418001004NRG23210220230275331
|
21/02/2023
|
RANJITA MORAN
|
0418001004WL027700
|
RANJITA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157966
|
|
RANJITA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAKOPATHAR
|
AS-18-001-004-006/21
(DIRAK)
|
0418001004NRG23210220230275336
|
21/02/2023
|
DIPIKA MORAN
|
0418001004WL027700
|
DIPIKA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157975
|
|
DIPIKA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAKOPATHAR
|
AS-18-001-004-007/2-C
(DIRAK)
|
0418001004NRG23210220230275155
|
21/02/2023
|
NIRMAL HAZARIKA
|
0418001004WL027691
|
NIRMAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157945
|
|
NIRMAL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAKOPATHAR
|
AS-18-001-004-007/8-A
(DIRAK)
|
0418001004NRG23210220230275158
|
21/02/2023
|
BIMALA KONWAR
|
0418001004WL027691
|
BIMALA KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157950
|
|
BIMOLA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAKOPATHAR
|
AS-18-001-004-007/920
(DIRAK)
|
0418001004NRG23210220230275339
|
21/02/2023
|
NIBEDITA SAIKIA
|
0418001004WL027701
|
NIBEDITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157969
|
|
Mrs. NIBEDITA SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAKOPATHAR
|
AS-18-001-004-008/107
(DIRAK)
|
0418001004NRG23210220230275087
|
21/02/2023
|
ABHIJIT SONOWAL
|
0418001004WL027684
|
ABHIJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157947
|
|
ABHIJIT SONOWAL
|
BANK OF BARODA(606985)
|
|
13
|
KAKOPATHAR
|
AS-18-001-004-008/59
(DIRAK)
|
0418001004NRG23210220230275160
|
21/02/2023
|
PHONIDHAR KONWAR
|
0418001004WL027691
|
PHONIDHAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157953
|
|
PHONIDHAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAKOPATHAR
|
AS-18-001-004-008/76
(DIRAK)
|
0418001004NRG23210220230275342
|
21/02/2023
|
SRI PORAG SONOWAL
|
0418001004WL027701
|
SRI PORAG SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157954
|
|
MR PORAG SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAKOPATHAR
|
AS-18-001-004-009/43
(DIRAK)
|
0418001004NRG23210220230275345
|
21/02/2023
|
MONJULA SONOWAL
|
0418001004WL027701
|
MONJULA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157948
|
|
Mrs. MANJULA . SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAKOPATHAR
|
AS-18-001-004-010/5
(DIRAK)
|
0418001004NRG23210220230275350
|
21/02/2023
|
SUBORNA LAHON
|
0418001004WL027704
|
SUBORNA LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157973
|
|
SUBARNA LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KAKOPATHAR
|
AS-18-001-004-011/141
(DIRAK)
|
0418001004NRG23210220230275351
|
21/02/2023
|
HEUTI SONOWAL HAZARIKA
|
0418001004WL027704
|
HEUTI SONOWAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157974
|
|
HEUTI SONOWAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KAKOPATHAR
|
AS-18-001-004-011/164-C
(DIRAK)
|
0418001004NRG23210220230275352
|
21/02/2023
|
Romanuj Kullu
|
0418001004WL027704
|
Romanuj Kullu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157970
|
|
RAMANUJ KULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAKOPATHAR
|
AS-18-001-004-011/17
(DIRAK)
|
0418001004NRG23210220230275353
|
21/02/2023
|
BIMAL BORGOHAIN
|
0418001004WL027704
|
BIMAL BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157952
|
|
BIMAL BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KAKOPATHAR
|
AS-18-001-004-011/29
(DIRAK)
|
0418001004NRG23210220230275354
|
21/02/2023
|
TELESPHOR KULLU
|
0418001004WL027704
|
TELESPHOR KULLU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157963
|
|
TELESPHOR KULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAKOPATHAR
|
AS-18-001-004-011/5
(DIRAK)
|
0418001004NRG23210220230275129
|
21/02/2023
|
BIDYUT SONOWAL
|
0418001004WL027687
|
BIDYUT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157964
|
|
BIDYUT SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KAKOPATHAR
|
AS-18-001-004-011/89
(DIRAK)
|
0418001004NRG23210220230275359
|
21/02/2023
|
NIKOLASH TETE
|
0418001004WL027704
|
NIKOLASH TETE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157962
|
|
NIKOLASH TETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAKOPATHAR
|
AS-18-001-004-012/16
(DIRAK)
|
0418001004NRG23210220230275131
|
21/02/2023
|
PADMA HANDIQUE
|
0418001004WL027687
|
PADMA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157951
|
|
PADMA HONDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KAKOPATHAR
|
AS-18-001-004-020/49
(DIRAK)
|
0418001004NRG23210220230275349
|
21/02/2023
|
ANJALI MORAN
|
0418001004WL027703
|
ANJALI MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157957
|
|
ANJALI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KAKOPATHAR
|
AS-18-001-004-022/24
(DIRAK)
|
0418001004NRG23210220230275140
|
21/02/2023
|
DINESH NEOG
|
0418001004WL027689
|
DINESH NEOG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/02/2023
|
|
9301157960
|
|
DINESH NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KAKOPATHAR
|
AS-18-001-004-022/95
(DIRAK)
|
0418001004NRG23210220230275142
|
21/02/2023
|
BIDRUP NEOG
|
0418001004WL027689
|
BIDRUP NEOG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301157946
|
|
BIDRUP NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAKOPATHAR
|
AS-18-001-004-024/26
(DIRAK)
|
0418001004NRG23210220230275143
|
21/02/2023
|
MAMONI SONOWAL
|
0418001004WL027689
|
MAMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301157961
|
|
MAMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KAKOPATHAR
|
AS-18-001-004-024/73
(DIRAK)
|
0418001004NRG23210220230275144
|
21/02/2023
|
Parul Sonowal
|
0418001004WL027689
|
Parul Sonowal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301157977
|
|
PARUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAKOPATHAR
|
AS-18-001-004-027/126
(DIRAK)
|
0418001004NRG23210220230275085
|
21/02/2023
|
DALIMI HAZARIKA
|
0418001004WL027683
|
DALIMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157959
|
|
DALIMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KAKOPATHAR
|
AS-18-001-004-027/136-A
(DIRAK)
|
0418001004NRG23210220230275190
|
21/02/2023
|
DIPANJALI SONOWAL
|
0418001004WL027692
|
DIPANJALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157972
|
|
DIPANJALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAKOPATHAR
|
AS-18-001-004-027/17-A
(DIRAK)
|
0418001004NRG23210220230275092
|
21/02/2023
|
RITUMONI BORUAH
|
0418001004WL027684
|
RITUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157949
|
|
RITUMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAKOPATHAR
|
AS-18-001-004-027/240
(DIRAK)
|
0418001004NRG23210220230275095
|
21/02/2023
|
Tutumoni Borah
|
0418001004WL027684
|
Tutumoni Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157976
|
|
Mrs. TUTUMONI . SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAKOPATHAR
|
AS-18-001-004-027/93
(DIRAK)
|
0418001004NRG23210220230275086
|
21/02/2023
|
MINU SONOWAL
|
0418001004WL027683
|
MINU SONOWAL
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/02/2023
|
|
9301157965
|
|
MINU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KAKOPATHAR
|
AS-18-001-004-027/94
(DIRAK)
|
0418001004NRG23210220230275191
|
21/02/2023
|
DIPANJALI BORSIAKIA
|
0418001004WL027692
|
DIPANJALI BORSIAKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/02/2023
|
|
9301157971
|
|
DIPANJALI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
35
|
KAKOPATHAR
|
AS-18-001-004-001/14
(DIRAK)
|
0418001004NRG23210220230275346
|
21/02/2023
|
RITAMONI CHETIA
|
0418001004WL027702
|
RITAMONI CHETIA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301157882
|
|
Mrs. RITAMONI CHETIA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAKOPATHAR
|
AS-18-001-004-001/16
(DIRAK)
|
0418001004NRG23210220230275074
|
21/02/2023
|
LILESWARI KHATUWAL
|
0418001004WL027682
|
LILESWARI KHATUWAL
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157901
|
|
LILESHWARI KHATUWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KAKOPATHAR
|
AS-18-001-004-001/26-B
(DIRAK)
|
0418001004NRG23210220230275203
|
21/02/2023
|
SUNMAI BORUAH
|
0418001004WL027694
|
SUNMAI BORUAH
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157931
|
|
SUNMAI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAKOPATHAR
|
AS-18-001-004-001/8-D
(DIRAK)
|
0418001004NRG23210220230275204
|
21/02/2023
|
BEAUTY GOGOI BORUAH
|
0418001004WL027694
|
BEAUTY GOGOI BORUAH
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
28/02/2023
|
|
9301157911
|
|
BEAUTY GOGOI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAKOPATHAR
|
AS-18-001-004-001/818
(DIRAK)
|
0418001004NRG23210220230275076
|
21/02/2023
|
LOVIT KHATOWAL
|
0418001004WL027682
|
LOVIT KHATOWAL
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157939
|
|
Mr. Lovit Khatowal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAKOPATHAR
|
AS-18-001-004-003/130
(DIRAK)
|
0418001004NRG23210220230275134
|
21/02/2023
|
BOBITA BURAGOHAIN
|
0418001004WL027688
|
BOBITA BURAGOHAIN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157897
|
|
BABITA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAKOPATHAR
|
AS-18-001-004-003/212
(DIRAK)
|
0418001004NRG23210220230275206
|
21/02/2023
|
ANIMA PHUKAN
|
0418001004WL027694
|
ANIMA PHUKAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157894
|
|
ANIMA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KAKOPATHAR
|
AS-18-001-004-003/91
(DIRAK)
|
0418001004NRG23210220230275137
|
21/02/2023
|
LAKSHAN CHETIA
|
0418001004WL027688
|
LAKSHAN CHETIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157940
|
|
Mr. Lakshan Chetia
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAKOPATHAR
|
AS-18-001-004-004/109
(DIRAK)
|
0418001004NRG23210220230275078
|
21/02/2023
|
JUNMONI HAZARIKA
|
0418001004WL027683
|
JUNMONI HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157896
|
|
JUNMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAKOPATHAR
|
AS-18-001-004-004/52-C
(DIRAK)
|
0418001004NRG23210220230275208
|
21/02/2023
|
MRS BINA CHUTIA BORUAH
|
0418001004WL027694
|
MRS BINA CHUTIA BORUAH
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301157932
|
|
BINA CHUTIA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAKOPATHAR
|
AS-18-001-004-004/67
(DIRAK)
|
0418001004NRG23210220230275079
|
21/02/2023
|
SANGITA HAZARIKA
|
0418001004WL027683
|
SANGITA HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157890
|
|
Mrs. SONGITA HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAKOPATHAR
|
AS-18-001-004-004/85
(DIRAK)
|
0418001004NRG23210220230275330
|
21/02/2023
|
KALPONA SAIKIA
|
0418001004WL027700
|
KALPONA SAIKIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157893
|
|
Mrs. KALPANA SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAKOPATHAR
|
AS-18-001-004-005/14
(DIRAK)
|
0418001004NRG23210220230275080
|
21/02/2023
|
DOMBARUDHAR SAIKIA
|
0418001004WL027683
|
DOMBARUDHAR SAIKIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157889
|
|
DAMBARUDHAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAKOPATHAR
|
AS-18-001-004-005/18
(DIRAK)
|
0418001004NRG23210220230275333
|
21/02/2023
|
MOHAN SONOWAL
|
0418001004WL027700
|
MOHAN SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157895
|
|
MOHAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAKOPATHAR
|
AS-18-001-004-006/15
(DIRAK)
|
0418001004NRG23210220230275334
|
21/02/2023
|
TARULATA HAZARIKA
|
0418001004WL027700
|
TARULATA HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157884
|
|
TARULATA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAKOPATHAR
|
AS-18-001-004-006/20
(DIRAK)
|
0418001004NRG23210220230275335
|
21/02/2023
|
KESHOB HAZARIKA
|
0418001004WL027700
|
KESHOB HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157892
|
|
KESHOB HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAKOPATHAR
|
AS-18-001-004-006/8
(DIRAK)
|
0418001004NRG23210220230275337
|
21/02/2023
|
SHRI NIRUD MORAN
|
0418001004WL027700
|
SHRI NIRUD MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157891
|
|
NIRUD MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAKOPATHAR
|
AS-18-001-004-007/67
(DIRAK)
|
0418001004NRG23210220230275157
|
21/02/2023
|
PALLABI BORAH
|
0418001004WL027691
|
PALLABI BORAH
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157943
|
|
Mrs. Pallabi Borah
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAKOPATHAR
|
AS-18-001-004-008/25-D
(DIRAK)
|
0418001004NRG23210220230275340
|
21/02/2023
|
ANJANA SAIKIA
|
0418001004WL027701
|
ANJANA SAIKIA
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
28/02/2023
|
|
9301157886
|
|
Mr. ANJANA SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAKOPATHAR
|
AS-18-001-004-008/68-B
(DIRAK)
|
0418001004NRG23210220230275341
|
21/02/2023
|
MULEN HAZARIKA
|
0418001004WL027701
|
MULEN HAZARIKA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157900
|
|
Ms. MULEN HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAKOPATHAR
|
AS-18-001-004-008/70
(DIRAK)
|
0418001004NRG23210220230275161
|
21/02/2023
|
RUHINI BORGOHAIN
|
0418001004WL027691
|
RUHINI BORGOHAIN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157910
|
|
Mr. RUHINI BORGOHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAKOPATHAR
|
AS-18-001-004-008/75
(DIRAK)
|
0418001004NRG23210220230275145
|
21/02/2023
|
KAJUMONI BORAH
|
0418001004WL027690
|
KAJUMONI BORAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157920
|
|
KAJUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KAKOPATHAR
|
AS-18-001-004-011/35
(DIRAK)
|
0418001004NRG23210220230275355
|
21/02/2023
|
GABREL KERKETTA
|
0418001004WL027704
|
GABREL KERKETTA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157942
|
|
Mr. Gabrel Kerketta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAKOPATHAR
|
AS-18-001-004-011/36
(DIRAK)
|
0418001004NRG23210220230275356
|
21/02/2023
|
MERY KERKETTA
|
0418001004WL027704
|
MERY KERKETTA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157934
|
|
MERI KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAKOPATHAR
|
AS-18-001-004-011/41
(DIRAK)
|
0418001004NRG23210220230275128
|
21/02/2023
|
AGETHA KERKETA
|
0418001004WL027687
|
AGETHA KERKETA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157916
|
|
AGESTHA KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAKOPATHAR
|
AS-18-001-004-011/907
(DIRAK)
|
0418001004NRG23210220230275130
|
21/02/2023
|
SALMI DHAN
|
0418001004WL027687
|
SALMI DHAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157930
|
|
CHALMI KERKETTA DHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAKOPATHAR
|
AS-18-001-004-012/82
(DIRAK)
|
0418001004NRG23210220230275132
|
21/02/2023
|
MERI SONOWAL HANDIQUE
|
0418001004WL027687
|
MERI SONOWAL HANDIQUE
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157929
|
|
MERI SONOWAL HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
KAKOPATHAR
|
AS-18-001-004-022/121
(DIRAK)
|
0418001004NRG23210220230275139
|
21/02/2023
|
RUNJUN NEOG
|
0418001004WL027689
|
RUNJUN NEOG
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301157918
|
|
RUNJUN NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAKOPATHAR
|
AS-18-001-004-022/45-C
(DIRAK)
|
0418001004NRG23210220230275141
|
21/02/2023
|
MONUJ NEOG
|
0418001004WL027689
|
MONUJ NEOG
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301157925
|
|
MONUJ NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAKOPATHAR
|
AS-18-001-004-025/108-C
(DIRAK)
|
0418001004NRG23210220230275147
|
21/02/2023
|
Smt Sabitri Sonowal
|
0418001004WL027690
|
Smt Sabitri Sonowal
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157927
|
|
SABITRI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAKOPATHAR
|
AS-18-001-004-025/121-A
(DIRAK)
|
0418001004NRG23210220230275088
|
21/02/2023
|
HIRUMONI BORAH
|
0418001004WL027684
|
HIRUMONI BORAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157937
|
|
HIRUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
KAKOPATHAR
|
AS-18-001-004-025/15
(DIRAK)
|
0418001004NRG23210220230275089
|
21/02/2023
|
HEMANTI SONOWAL
|
0418001004WL027684
|
HEMANTI SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
01/03/2023
|
|
9301157944
|
|
HEMANTI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAKOPATHAR
|
AS-18-001-004-025/2-A
(DIRAK)
|
0418001004NRG23210220230275148
|
21/02/2023
|
REJINA SAIKIA
|
0418001004WL027690
|
REJINA SAIKIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157941
|
|
Mrs. Rejina Saikia
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAKOPATHAR
|
AS-18-001-004-025/24
(DIRAK)
|
0418001004NRG23210220230275082
|
21/02/2023
|
BIPUL SONOWAL
|
0418001004WL027683
|
BIPUL SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157885
|
|
BIPUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAKOPATHAR
|
AS-18-001-004-025/884
(DIRAK)
|
0418001004NRG23210220230275090
|
21/02/2023
|
BONILA HAZARIKA
|
0418001004WL027684
|
BONILA HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157928
|
|
BONILA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAKOPATHAR
|
AS-18-001-004-025/890
(DIRAK)
|
0418001004NRG23210220230275091
|
21/02/2023
|
Momi Saikia Borah
|
0418001004WL027684
|
Momi Saikia Borah
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157915
|
|
MOMI SAIKIA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAKOPATHAR
|
AS-18-001-004-027/109-A
(DIRAK)
|
0418001004NRG23210220230275084
|
21/02/2023
|
RENU SONOWAL
|
0418001004WL027683
|
RENU SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157883
|
|
RENU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
KAKOPATHAR
|
AS-18-001-004-027/124-C
(DIRAK)
|
0418001004NRG23210220230275150
|
21/02/2023
|
NIRU BORUAH
|
0418001004WL027690
|
NIRU BORUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157926
|
|
NIRU BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAKOPATHAR
|
AS-18-001-004-027/13-A
(DIRAK)
|
0418001004NRG23210220230275151
|
21/02/2023
|
KABITA SONOWAL
|
0418001004WL027690
|
KABITA SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157923
|
|
KABITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAKOPATHAR
|
AS-18-001-004-027/201
(DIRAK)
|
0418001004NRG23210220230275152
|
21/02/2023
|
PRATIMA DEKA BORUH
|
0418001004WL027690
|
PRATIMA DEKA BORUH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157899
|
|
PRATIMA DEKA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
KAKOPATHAR
|
AS-18-001-004-027/207-B
(DIRAK)
|
0418001004NRG23210220230275162
|
21/02/2023
|
Jitu Hazarika
|
0418001004WL027691
|
Jitu Hazarika
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301157919
|
|
MR JITU HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAKOPATHAR
|
AS-18-001-004-027/38
(DIRAK)
|
0418001004NRG23210220230275153
|
21/02/2023
|
AMBIKA HAZARIKA
|
0418001004WL027690
|
AMBIKA HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157922
|
|
AMBIKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
KAKOPATHAR
|
AS-18-001-004-027/70-A
(DIRAK)
|
0418001004NRG23210220230275154
|
21/02/2023
|
AKONI BORAH
|
0418001004WL027690
|
AKONI BORAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157921
|
|
AKANI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAKOPATHAR
|
AS-18-001-004-027/79
(DIRAK)
|
0418001004NRG23210220230275338
|
21/02/2023
|
CHINTU HAZARIKA
|
0418001004WL027700
|
CHINTU HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157881
|
|
CHINTU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAKOPATHAR
|
AS-18-001-004-034/979
(DIRAK)
|
0418001004NRG23210220230275163
|
21/02/2023
|
RATIBOR MORAN
|
0418001004WL027691
|
RATIBOR MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301157887
|
|
RATIBOR MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
80
|
KAKOPATHAR
|
AS-18-001-004-009/22
(DIRAK)
|
0418001004NRG23210220230275344
|
21/02/2023
|
ASHIM SONOWAL
|
0418001004WL027701
|
ASHIM SONOWAL
|
00176
|
IDIB000R651
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157938
|
|
ASHIM SONOWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
81
|
KAKOPATHAR
|
AS-18-001-004-005/100
(DIRAK)
|
0418001004NRG23210220230275332
|
21/02/2023
|
JYOTISH THAKULI
|
0418001004WL027700
|
JYOTISH THAKULI
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
01/03/2023
|
|
9301157888
|
|
JYOTISH THAKULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
KAKOPATHAR
|
AS-18-001-004-003/45-C
(DIRAK)
|
0418001004NRG23210220230275077
|
21/02/2023
|
DULESWAR HAZARIKA
|
0418001004WL027682
|
DULESWAR HAZARIKA
|
00415
|
SBIN0003051
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157879
|
|
DULESWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
83
|
KAKOPATHAR
|
AS-18-001-004-001/237
(DIRAK)
|
0418001004NRG23210220230275201
|
21/02/2023
|
KUMUD CHETIA
|
0418001004WL027694
|
KUMUD CHETIA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
28/02/2023
|
|
9301157904
|
|
KUMUD CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
KAKOPATHAR
|
AS-18-001-004-001/6-D
(DIRAK)
|
0418001004NRG23210220230275133
|
21/02/2023
|
BISWANATH BORUAH
|
0418001004WL027688
|
BISWANATH BORUAH
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157880
|
|
BISWANATH BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAKOPATHAR
|
AS-18-001-004-001/810
(DIRAK)
|
0418001004NRG23210220230275075
|
21/02/2023
|
KABITA MORAN KHATOWAL
|
0418001004WL027682
|
KABITA MORAN KHATOWAL
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157877
|
|
KABITA MORAN KHATOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAKOPATHAR
|
AS-18-001-004-003/202
(DIRAK)
|
0418001004NRG23210220230275135
|
21/02/2023
|
ANAMIKA CHUTIA DULIA
|
0418001004WL027688
|
ANAMIKA CHUTIA DULIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157924
|
|
ANAMIKA CHUTIA DULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAKOPATHAR
|
AS-18-001-004-003/332-A
(DIRAK)
|
0418001004NRG23210220230275136
|
21/02/2023
|
PARASHMONI MOHANTA CHETIA
|
0418001004WL027688
|
PARASHMONI MOHANTA CHETIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157936
|
|
MRS PARASHMONI MOHANTA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAKOPATHAR
|
AS-18-001-004-004/71
(DIRAK)
|
0418001004NRG23210220230275329
|
21/02/2023
|
DIPTY HAZARIKA
|
0418001004WL027700
|
DIPTY HAZARIKA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301157905
|
|
DIPTI HAZARIKA DIPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAKOPATHAR
|
AS-18-001-004-005/97
(DIRAK)
|
0418001004NRG23210220230275081
|
21/02/2023
|
HIROKJYOTI HAZARIKA
|
0418001004WL027683
|
HIROKJYOTI HAZARIKA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157917
|
|
HIRAKJYOTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAKOPATHAR
|
AS-18-001-004-008/105
(DIRAK)
|
0418001004NRG23210220230275159
|
21/02/2023
|
MR DIPANTA BORAH
|
0418001004WL027691
|
MR DIPANTA BORAH
|
00415
|
SBIN0003835
|
1145
|
1145
|
Rejected
|
28/02/2023
|
|
9301157914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KAKOPATHAR
|
AS-18-001-004-009/22
(DIRAK)
|
0418001004NRG23210220230275343
|
21/02/2023
|
PALLAB HAZARIKA
|
0418001004WL027701
|
PALLAB HAZARIKA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157878
|
|
MR POLLAB HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAKOPATHAR
|
AS-18-001-004-011/47-A
(DIRAK)
|
0418001004NRG23210220230275357
|
21/02/2023
|
PRONITA BHAKTIARI
|
0418001004WL027704
|
PRONITA BHAKTIARI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157898
|
|
MISS PRONITA BHAKTIARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAKOPATHAR
|
AS-18-001-004-011/55-D
(DIRAK)
|
0418001004NRG23210220230275358
|
21/02/2023
|
DURGESWAR DEKA BORUAH
|
0418001004WL027704
|
DURGESWAR DEKA BORUAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157876
|
|
DURGESWAR DEKA BARAUH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAKOPATHAR
|
AS-18-001-004-013/176
(DIRAK)
|
0418001004NRG23210220230275210
|
21/02/2023
|
TULUMAI MORAN
|
0418001004WL027694
|
TULUMAI MORAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157907
|
|
TULU MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAKOPATHAR
|
AS-18-001-004-025/122
(DIRAK)
|
0418001004NRG23210220230275188
|
21/02/2023
|
PORI BORAH
|
0418001004WL027692
|
PORI BORAH
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301157902
|
|
PORI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
KAKOPATHAR
|
AS-18-001-004-025/27-A
(DIRAK)
|
0418001004NRG23210220230275149
|
21/02/2023
|
KHIRUD BORAH
|
0418001004WL027690
|
KHIRUD BORAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157909
|
|
KHIRUD BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAKOPATHAR
|
AS-18-001-004-027/21-A
(DIRAK)
|
0418001004NRG23210220230275093
|
21/02/2023
|
NABA KANTA BORAH
|
0418001004WL027684
|
NABA KANTA BORAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157906
|
|
NABA KANTA BORAH
|
ICICI BANK LTD(508534)
|
|
98
|
KAKOPATHAR
|
AS-18-001-004-027/23
(DIRAK)
|
0418001004NRG23210220230275094
|
21/02/2023
|
JANTUMONI HAZARIKA
|
0418001004WL027684
|
JANTUMONI HAZARIKA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157903
|
|
JANATUMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
99
|
KAKOPATHAR
|
AS-18-001-004-006/179
(DIRAK)
|
0418001004NRG23210220230275209
|
21/02/2023
|
JUNMONI MORAN BORUAH
|
0418001004WL027694
|
JUNMONI MORAN BORUAH
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301157912
|
|
MRS JUNAMONI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAKOPATHAR
|
AS-18-001-004-007/58
(DIRAK)
|
0418001004NRG23210220230275156
|
21/02/2023
|
JUNMONI KONWAR
|
0418001004WL027691
|
JUNMONI KONWAR
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157933
|
|
MRS JUNMONI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAKOPATHAR
|
AS-18-001-004-011/3-A
(DIRAK)
|
0418001004NRG23210220230275127
|
21/02/2023
|
PARAN BORSAIKIA
|
0418001004WL027687
|
PARAN BORSAIKIA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157908
|
|
MR PARAN BORSAIKIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAKOPATHAR
|
AS-18-001-004-025/105-B
(DIRAK)
|
0418001004NRG23210220230275146
|
21/02/2023
|
MRS BABINA CHELLENG
|
0418001004WL027690
|
MRS BABINA CHELLENG
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157913
|
|
BABINA CHELLENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
KAKOPATHAR
|
AS-18-001-004-025/38
(DIRAK)
|
0418001004NRG23210220230275083
|
21/02/2023
|
ANKUR BARUAH
|
0418001004WL027683
|
ANKUR BARUAH
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157935
|
|
ANKUR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
104
|
KAKOPATHAR
|
AS-18-001-004-025/878
(DIRAK)
|
0418001004NRG23210220230275189
|
21/02/2023
|
BISHOWAJIT CHELLENG
|
0418001004WL027692
|
BISHOWAJIT CHELLENG
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
28/02/2023
|
|
9301157875
|
|
BISHOWAJIT CHELLENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120225
|
120225
|
|
|
|
|
|
|
|