|
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
|
SUALKUCHI
|
AS-07-012-008-001/2193
(PACHARIA)
|
0407012000NRG25160420240007461
|
16/04/2024
|
Niranjan Deka
|
0407012WL000338
|
Niranjan Deka
|
00089
|
CBIN0284943
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094515
|
|
Mr. NIRANJAN DEKA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SUALKUCHI
|
AS-07-012-008-004/273
(PACHARIA)
|
0407012000NRG25160420240007473
|
16/04/2024
|
Anamika Kalita
|
0407012WL000345
|
Anamika Kalita
|
00089
|
CBIN0284943
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094519
|
|
Miss. Anamika Kalita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUALKUCHI
|
AS-07-012-008-004/335
(PACHARIA)
|
0407012000NRG25160420240007454
|
16/04/2024
|
Runu Thakuria Das
|
0407012WL000333
|
Runu Thakuria Das
|
00089
|
CBIN0284943
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094520
|
|
Mrs. RUNU THAKURIA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUALKUCHI
|
AS-07-012-008-007/666
(PACHARIA)
|
0407012000NRG25160420240007466
|
16/04/2024
|
RAJIB ALI
|
0407012WL000341
|
RAJIB ALI
|
00089
|
CBIN0284943
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094516
|
|
Mr. RAJIB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
5
|
SUALKUCHI
|
AS-07-012-008-004/2203
(PACHARIA)
|
0407012000NRG25160420240007463
|
16/04/2024
|
JYOTISMITA KALITA
|
0407012WL000339
|
JYOTISMITA KALITA
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094509
|
|
MISS JYOTISMITA KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
6
|
SUALKUCHI
|
AS-07-012-003-006/1601
(DADARA)
|
0407012000NRG25160420240007195
|
16/04/2024
|
PRANITA DAS
|
0407012WL000311
|
PRANITA DAS
|
00415
|
SBIN0007390
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094508
|
|
PRANITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SUALKUCHI
|
AS-07-012-008-001/2193
(PACHARIA)
|
0407012000NRG25160420240007460
|
16/04/2024
|
KIRAN DAS
|
0407012WL000338
|
KIRAN DAS
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094511
|
|
MRS KIRAN DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUALKUCHI
|
AS-07-012-008-003/1436
(PACHARIA)
|
0407012000NRG25160420240007459
|
16/04/2024
|
Jonali Das Kalita
|
0407012WL000337
|
Jonali Das Kalita
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094513
|
|
JONALI DAS KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUALKUCHI
|
AS-07-012-008-004/2203
(PACHARIA)
|
0407012000NRG25160420240007462
|
16/04/2024
|
LINA KALITA
|
0407012WL000339
|
LINA KALITA
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094517
|
|
SHRI LINA KALITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUALKUCHI
|
AS-07-012-008-004/273
(PACHARIA)
|
0407012000NRG25160420240007472
|
16/04/2024
|
Urmila Kalita
|
0407012WL000345
|
Urmila Kalita
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094518
|
|
URMILA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUALKUCHI
|
AS-07-012-008-004/280
(PACHARIA)
|
0407012000NRG25160420240007470
|
16/04/2024
|
Sunita Kalita
|
0407012WL000344
|
Sunita Kalita
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094506
|
|
SUNITA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUALKUCHI
|
AS-07-012-008-004/322
(PACHARIA)
|
0407012000NRG25160420240007455
|
16/04/2024
|
Biju Das
|
0407012WL000334
|
Biju Das
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094510
|
|
BIJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUALKUCHI
|
AS-07-012-008-004/329
(PACHARIA)
|
0407012000NRG25160420240007467
|
16/04/2024
|
Sabitri Das
|
0407012WL000342
|
Sabitri Das
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094514
|
|
MR SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUALKUCHI
|
AS-07-012-008-004/337
(PACHARIA)
|
0407012000NRG25160420240007453
|
16/04/2024
|
Abala Bezbaruah
|
0407012WL000332
|
Abala Bezbaruah
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094512
|
|
MRS ABALA BEZBARUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUALKUCHI
|
AS-07-012-008-004/337
(PACHARIA)
|
0407012000NRG25160420240007452
|
16/04/2024
|
Sonaram Bezbaruah
|
0407012WL000332
|
Sonaram Bezbaruah
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094507
|
|
SONERAM BEZBARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUALKUCHI
|
AS-07-012-008-004/80
(PACHARIA)
|
0407012000NRG25160420240007456
|
16/04/2024
|
Bimala Das
|
0407012WL000335
|
Bimala Das
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094521
|
|
MRS BIMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUALKUCHI
|
AS-07-012-008-004/81
(PACHARIA)
|
0407012000NRG25160420240007458
|
16/04/2024
|
Golapi Kalita
|
0407012WL000336
|
Golapi Kalita
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094522
|
|
GOPINI KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
18
|
SUALKUCHI
|
AS-07-012-003-006/1045
(DADARA)
|
0407012000NRG25160420240007189
|
16/04/2024
|
Chandradhar Das
|
0407012WL000311
|
Chandradhar Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094497
|
|
CHANDRADHAR DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
19
|
SUALKUCHI
|
AS-07-012-003-006/1514
(DADARA)
|
0407012000NRG25160420240007190
|
16/04/2024
|
Kusum Deka
|
0407012WL000311
|
Kusum Deka
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094487
|
|
KUSUM DEKA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
20
|
SUALKUCHI
|
AS-07-012-003-006/1549
(DADARA)
|
0407012000NRG25160420240007191
|
16/04/2024
|
Anima Das
|
0407012WL000311
|
Anima Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094490
|
|
ANIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUALKUCHI
|
AS-07-012-003-006/1559
(DADARA)
|
0407012000NRG25160420240007192
|
16/04/2024
|
Purnima Saikia
|
0407012WL000311
|
Purnima Saikia
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094477
|
|
PURNIMA SAIKIA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
22
|
SUALKUCHI
|
AS-07-012-003-006/1575
(DADARA)
|
0407012000NRG25160420240007193
|
16/04/2024
|
Jatila Das
|
0407012WL000311
|
Jatila Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094493
|
|
JATILA DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
23
|
SUALKUCHI
|
AS-07-012-003-006/1579
(DADARA)
|
0407012000NRG25160420240007194
|
16/04/2024
|
PRABHAT DAS
|
0407012WL000311
|
PRABHAT DAS
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094525
|
|
PRABHAT CH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SUALKUCHI
|
AS-07-012-003-006/1603
(DADARA)
|
0407012000NRG25160420240007196
|
16/04/2024
|
RATIMA SAIKIA
|
0407012WL000311
|
RATIMA SAIKIA
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094482
|
|
ROTIMA SAIKIA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
25
|
SUALKUCHI
|
AS-07-012-003-006/1610
(DADARA)
|
0407012000NRG25160420240007197
|
16/04/2024
|
ANU DAS
|
0407012WL000311
|
ANU DAS
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094505
|
|
ANU DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
26
|
SUALKUCHI
|
AS-07-012-003-006/1611
(DADARA)
|
0407012000NRG25160420240007198
|
16/04/2024
|
BHABANI DAS
|
0407012WL000311
|
BHABANI DAS
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094494
|
|
BHABANI DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
27
|
SUALKUCHI
|
AS-07-012-003-006/1614
(DADARA)
|
0407012000NRG25160420240007199
|
16/04/2024
|
KALPANA DAS
|
0407012WL000311
|
KALPANA DAS
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094495
|
|
KALPANA DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
28
|
SUALKUCHI
|
AS-07-012-003-006/1618
(DADARA)
|
0407012000NRG25160420240007200
|
16/04/2024
|
SABITA DAS
|
0407012WL000311
|
SABITA DAS
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094474
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUALKUCHI
|
AS-07-012-003-006/1622
(DADARA)
|
0407012000NRG25160420240007201
|
16/04/2024
|
TARA DAS
|
0407012WL000311
|
TARA DAS
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094476
|
|
TORA DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
30
|
SUALKUCHI
|
AS-07-012-003-006/1632
(DADARA)
|
0407012000NRG25160420240007202
|
16/04/2024
|
JURI DAS
|
0407012WL000311
|
JURI DAS
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094491
|
|
JURI DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
31
|
SUALKUCHI
|
AS-07-012-003-006/1652
(DADARA)
|
0407012000NRG25160420240007203
|
16/04/2024
|
DIPALI DAS
|
0407012WL000311
|
DIPALI DAS
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094483
|
|
DIPALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SUALKUCHI
|
AS-07-012-003-006/1659
(DADARA)
|
0407012000NRG25160420240007204
|
16/04/2024
|
MINAKSHI DEKA
|
0407012WL000311
|
MINAKSHI DEKA
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094475
|
|
MRS MINASHI DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUALKUCHI
|
AS-07-012-003-006/1662
(DADARA)
|
0407012000NRG25160420240007205
|
16/04/2024
|
FULESWARI DAS
|
0407012WL000311
|
FULESWARI DAS
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094485
|
|
MRS PHULESWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUALKUCHI
|
AS-07-012-003-006/1665
(DADARA)
|
0407012000NRG25160420240007206
|
16/04/2024
|
DULABI DEKA
|
0407012WL000311
|
DULABI DEKA
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094489
|
|
DULABI DEKA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
35
|
SUALKUCHI
|
AS-07-012-003-006/1678
(DADARA)
|
0407012000NRG25160420240007207
|
16/04/2024
|
SABITA DAS
|
0407012WL000311
|
SABITA DAS
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094498
|
|
SHRI SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUALKUCHI
|
AS-07-012-003-006/1683
(DADARA)
|
0407012000NRG25160420240007208
|
16/04/2024
|
Bagobala Das
|
0407012WL000311
|
Bagobala Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094496
|
|
BAGO BALA DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
37
|
SUALKUCHI
|
AS-07-012-003-006/1690
(DADARA)
|
0407012000NRG25160420240007209
|
16/04/2024
|
AJIT DAS
|
0407012WL000311
|
AJIT DAS
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094478
|
|
MR AJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUALKUCHI
|
AS-07-012-003-006/1722
(DADARA)
|
0407012000NRG25160420240007210
|
16/04/2024
|
SANI PRIYA DAS
|
0407012WL000311
|
SANI PRIYA DAS
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094479
|
|
SANI PRIYA DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
39
|
SUALKUCHI
|
AS-07-012-003-006/1734
(DADARA)
|
0407012000NRG25160420240007211
|
16/04/2024
|
SUSHILA DAS
|
0407012WL000311
|
SUSHILA DAS
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094486
|
|
SUSILA DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
40
|
SUALKUCHI
|
AS-07-012-003-006/1748
(DADARA)
|
0407012000NRG25160420240007212
|
16/04/2024
|
NIRADA DAS
|
0407012WL000311
|
NIRADA DAS
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094481
|
|
NIRODA DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
41
|
SUALKUCHI
|
AS-07-012-003-006/1759
(DADARA)
|
0407012000NRG25160420240007213
|
16/04/2024
|
Padumi Das
|
0407012WL000311
|
Padumi Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094484
|
|
PADMINI DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
42
|
SUALKUCHI
|
AS-07-012-003-006/1782
(DADARA)
|
0407012000NRG25160420240007214
|
16/04/2024
|
RASHMI DAS
|
0407012WL000311
|
RASHMI DAS
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094488
|
|
Mrs. RASHMI BALA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SUALKUCHI
|
AS-07-012-003-006/1817
(DADARA)
|
0407012000NRG25160420240007215
|
16/04/2024
|
Bhanita Das
|
0407012WL000311
|
Bhanita Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094492
|
|
BHANITA DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
44
|
SUALKUCHI
|
AS-07-012-003-006/1827
(DADARA)
|
0407012000NRG25160420240007216
|
16/04/2024
|
PUTUL DEKA
|
0407012WL000311
|
PUTUL DEKA
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094524
|
|
PUTUL DEKA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
45
|
SUALKUCHI
|
AS-07-012-003-006/2086
(DADARA)
|
0407012000NRG25160420240007217
|
16/04/2024
|
Hariday Ranjan Barua
|
0407012WL000311
|
Hariday Ranjan Barua
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094538
|
|
HRIDAY RANJAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SUALKUCHI
|
AS-07-012-003-006/2086
(DADARA)
|
0407012000NRG25160420240007218
|
16/04/2024
|
Sewali Bora Baruah
|
0407012WL000311
|
Sewali Bora Baruah
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094537
|
|
SEWALI BORA BARUAH
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
47
|
SUALKUCHI
|
AS-07-012-003-006/691
(DADARA)
|
0407012000NRG25160420240007219
|
16/04/2024
|
Mohan Das
|
0407012WL000311
|
Mohan Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094480
|
|
MOHAN CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SUALKUCHI
|
AS-07-012-003-007/132
(DADARA)
|
0407012000NRG25160420240007220
|
16/04/2024
|
KHAGEN SHAIKIA
|
0407012WL000311
|
KHAGEN SHAIKIA
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094535
|
|
KHAGEN SAIKIA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
49
|
SUALKUCHI
|
AS-07-012-003-007/1798
(DADARA)
|
0407012000NRG25160420240007221
|
16/04/2024
|
Joonmani Pathak
|
0407012WL000311
|
Joonmani Pathak
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094502
|
|
JON PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SUALKUCHI
|
AS-07-012-003-007/18
(DADARA)
|
0407012000NRG25160420240007222
|
16/04/2024
|
Satyabati Das
|
0407012WL000311
|
Satyabati Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094529
|
|
SATYABATI DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
51
|
SUALKUCHI
|
AS-07-012-003-007/1805
(DADARA)
|
0407012000NRG25160420240007223
|
16/04/2024
|
Minu Baruah
|
0407012WL000311
|
Minu Baruah
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094503
|
|
MINU BARUAH
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
52
|
SUALKUCHI
|
AS-07-012-003-007/1807
(DADARA)
|
0407012000NRG25160420240007224
|
16/04/2024
|
Putul Baruah
|
0407012WL000311
|
Putul Baruah
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094504
|
|
MRS PUTUL BARUAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUALKUCHI
|
AS-07-012-003-007/181
(DADARA)
|
0407012000NRG25160420240007225
|
16/04/2024
|
Jiten Das
|
0407012WL000311
|
Jiten Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094532
|
|
JITEN DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
54
|
SUALKUCHI
|
AS-07-012-003-007/184
(DADARA)
|
0407012000NRG25160420240007226
|
16/04/2024
|
Hemanta Das
|
0407012WL000311
|
Hemanta Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094531
|
|
HEMANTA DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
55
|
SUALKUCHI
|
AS-07-012-003-007/195
(DADARA)
|
0407012000NRG25160420240007227
|
16/04/2024
|
Shambhu Ram Das
|
0407012WL000311
|
Shambhu Ram Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094527
|
|
SAMBHU RAM DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
56
|
SUALKUCHI
|
AS-07-012-003-007/204
(DADARA)
|
0407012000NRG25160420240007228
|
16/04/2024
|
Basanta Bora
|
0407012WL000311
|
Basanta Bora
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094472
|
|
BASANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SUALKUCHI
|
AS-07-012-003-007/207
(DADARA)
|
0407012000NRG25160420240007229
|
16/04/2024
|
Jogal Das
|
0407012WL000311
|
Jogal Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094471
|
|
JUGAL CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SUALKUCHI
|
AS-07-012-003-007/31
(DADARA)
|
0407012000NRG25160420240007230
|
16/04/2024
|
Ramesh Das
|
0407012WL000311
|
Ramesh Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094533
|
|
RAMESH DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
59
|
SUALKUCHI
|
AS-07-012-003-007/55
(DADARA)
|
0407012000NRG25160420240007231
|
16/04/2024
|
Arun Das
|
0407012WL000311
|
Arun Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094526
|
|
ARUN CH. DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
60
|
SUALKUCHI
|
AS-07-012-003-007/65
(DADARA)
|
0407012000NRG25160420240007232
|
16/04/2024
|
Shisu Ram Das
|
0407012WL000311
|
Shisu Ram Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094530
|
|
SUSURAM DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
61
|
SUALKUCHI
|
AS-07-012-003-007/93
(DADARA)
|
0407012000NRG25160420240007233
|
16/04/2024
|
Jatin Das
|
0407012WL000311
|
Jatin Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094534
|
|
JATIN DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
62
|
SUALKUCHI
|
AS-07-012-003-007/934
(DADARA)
|
0407012000NRG25160420240007234
|
16/04/2024
|
Utpal Deka
|
0407012WL000311
|
Utpal Deka
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094473
|
|
Mr. UTPAL KUMAR DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SUALKUCHI
|
AS-07-012-003-007/97
(DADARA)
|
0407012000NRG25160420240007235
|
16/04/2024
|
Kumud Das
|
0407012WL000311
|
Kumud Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094528
|
|
KUMUD DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
64
|
SUALKUCHI
|
AS-07-012-003-007/99
(DADARA)
|
0407012000NRG25160420240007236
|
16/04/2024
|
Jaduram Deka
|
0407012WL000311
|
Jaduram Deka
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365094536
|
|
JADURAM DEKA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
65
|
SUALKUCHI
|
AS-07-012-008-003/2110
(PACHARIA)
|
0407012000NRG25160420240007464
|
16/04/2024
|
Manju Kalita
|
0407012WL000340
|
Manju Kalita
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094470
|
|
MANJU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SUALKUCHI
|
AS-07-012-008-004/273
(PACHARIA)
|
0407012000NRG25160420240007471
|
16/04/2024
|
Deben Kalita
|
0407012WL000345
|
Deben Kalita
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094523
|
|
DEBEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SUALKUCHI
|
AS-07-012-008-004/280
(PACHARIA)
|
0407012000NRG25160420240007469
|
16/04/2024
|
Chakradhar Deka
|
0407012WL000344
|
Chakradhar Deka
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094499
|
|
CHAKRADHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SUALKUCHI
|
AS-07-012-008-004/81
(PACHARIA)
|
0407012000NRG25160420240007457
|
16/04/2024
|
Bhabesh Kalita
|
0407012WL000336
|
Bhabesh Kalita
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094500
|
|
BHABESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SUALKUCHI
|
AS-07-012-008-007/666
(PACHARIA)
|
0407012000NRG25160420240007465
|
16/04/2024
|
Jamir Ali
|
0407012WL000341
|
Jamir Ali
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094501
|
|
MR JAMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65487
|
65487
|
|
|
|
|
|
|
|
|
70
|
SUALKUCHI
|
AS-07-012-008-001/2244
(PACHARIA)
|
0407012000NRG25160420240007468
|
16/04/2024
|
SAKUNTALA DAS
|
0407012WL000343
|
SAKUNTALA DAS
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094539
|
|
SAKUNTALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92130
|
92130
|
|
|
|
|
|
|
|