|
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-07-012-001-001/1106
(BONGSHOR)
|
0407012000NRG25100520240022062
|
10/05/2024
|
Pranita Das
|
0407012WL001428
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997764
|
|
Mrs. Pranita Das
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SUALKUCHI
|
AS-07-012-002-002/2397
(SINGIMARI)
|
0407012000NRG25100520240022179
|
10/05/2024
|
Paduli Baishya
|
0407012WL001499
|
Paduli Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997765
|
|
PADULI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUALKUCHI
|
AS-07-012-002-006/2291
(SINGIMARI)
|
0407012000NRG25100520240022178
|
10/05/2024
|
Parthapratim Das
|
0407012WL001498
|
Parthapratim Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997767
|
|
PARTHAPATIM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SUALKUCHI
|
AS-07-012-006-005/2352
(GANDHMAU)
|
0407012000NRG25100520240022175
|
10/05/2024
|
Dulumani Haloi
|
0407012WL001496
|
Dulumani Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997766
|
|
DULUMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
5
|
SUALKUCHI
|
AS-07-012-001-002/1088
(BONGSHOR)
|
0407012000NRG25100520240022065
|
10/05/2024
|
Gobinda Das
|
0407012WL001430
|
Gobinda Das
|
00089
|
CBIN0280002
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997713
|
|
Mr. GOBINDA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUALKUCHI
|
AS-07-012-005-004/1914
(PACHIM SUALKUCHI)
|
0407012000NRG25100520240022091
|
10/05/2024
|
Kunal Medhi
|
0407012WL001445
|
Kunal Medhi
|
00089
|
CBIN0280002
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997774
|
|
Mr. KUNAL MEDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SUALKUCHI
|
AS-07-012-005-004/2037
(PACHIM SUALKUCHI)
|
0407012000NRG25100520240022089
|
10/05/2024
|
Mridusmita Medhi
|
0407012WL001443
|
Mridusmita Medhi
|
00089
|
CBIN0280002
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997634
|
|
Mrs. MRIDUSMITA MEDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SUALKUCHI
|
AS-07-012-005-004/2037
(PACHIM SUALKUCHI)
|
0407012000NRG25100520240022088
|
10/05/2024
|
Pranita Medhi
|
0407012WL001443
|
Pranita Medhi
|
00089
|
CBIN0280002
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997699
|
|
Mrs. PRANITA MEDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUALKUCHI
|
AS-07-012-005-004/2064
(PACHIM SUALKUCHI)
|
0407012000NRG25100520240022087
|
10/05/2024
|
Kanaklata Baishya
|
0407012WL001442
|
Kanaklata Baishya
|
00089
|
CBIN0280002
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997698
|
|
Mr. KANAKLATA BAISHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUALKUCHI
|
AS-07-012-006-003/2488
(GANDHMAU)
|
0407012000NRG25100520240022169
|
10/05/2024
|
Barnali das
|
0407012WL001491
|
Barnali das
|
00089
|
CBIN0280002
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997624
|
|
Mrs. BARNALI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUALKUCHI
|
AS-07-012-006-004/18
(GANDHMAU)
|
0407012000NRG25100520240022140
|
10/05/2024
|
Rakibul Hussain
|
0407012WL001469
|
Rakibul Hussain
|
00089
|
CBIN0280002
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997739
|
|
Mr. RAKIBUL HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUALKUCHI
|
AS-07-012-006-005/2454
(GANDHMAU)
|
0407012000NRG25100520240022137
|
10/05/2024
|
Babita Das
|
0407012WL001466
|
Babita Das
|
00089
|
CBIN0280002
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997631
|
|
Mrs. Babita Das
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SUALKUCHI
|
AS-07-012-006-005/2454
(GANDHMAU)
|
0407012000NRG25100520240022136
|
10/05/2024
|
Bimala Das
|
0407012WL001466
|
Bimala Das
|
00089
|
CBIN0280002
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997769
|
|
Mrs. BINITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
14
|
SUALKUCHI
|
AS-07-012-001-001/1103
(BONGSHOR)
|
0407012000NRG25100520240022071
|
10/05/2024
|
Sarala Das
|
0407012WL001433
|
Sarala Das
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997741
|
|
Mrs. SARALA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SUALKUCHI
|
AS-07-012-001-001/1105
(BONGSHOR)
|
0407012000NRG25100520240022063
|
10/05/2024
|
Chitra Das
|
0407012WL001429
|
Chitra Das
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997749
|
|
CHITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUALKUCHI
|
AS-07-012-001-001/1105
(BONGSHOR)
|
0407012000NRG25100520240022064
|
10/05/2024
|
Renu Rajabongshi
|
0407012WL001429
|
Renu Rajabongshi
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997750
|
|
RENU RAJABANGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUALKUCHI
|
AS-07-012-001-005/1191
(BONGSHOR)
|
0407012000NRG25100520240022072
|
10/05/2024
|
Rahila Das
|
0407012WL001434
|
Rahila Das
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997723
|
|
RAHILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SUALKUCHI
|
AS-07-012-001-005/266
(BONGSHOR)
|
0407012000NRG25100520240022068
|
10/05/2024
|
Rasmi Das
|
0407012WL001432
|
Rasmi Das
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997744
|
|
Mrs. RASHMI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SUALKUCHI
|
AS-07-012-001-005/606
(BONGSHOR)
|
0407012000NRG25100520240022077
|
10/05/2024
|
Pranita Das
|
0407012WL001438
|
Pranita Das
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997772
|
|
Mrs. PRANITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SUALKUCHI
|
AS-07-012-002-002/2296
(SINGIMARI)
|
0407012000NRG25100520240022265
|
10/05/2024
|
Binita Baishya
|
0407012WL001505
|
Binita Baishya
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997734
|
|
Mrs. BINITA BAISHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SUALKUCHI
|
AS-07-012-002-002/2296
(SINGIMARI)
|
0407012000NRG25100520240022266
|
10/05/2024
|
Rahul Baishya
|
0407012WL001505
|
Rahul Baishya
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997632
|
|
Mr. RAHUL BAISHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SUALKUCHI
|
AS-07-012-002-002/2303
(SINGIMARI)
|
0407012000NRG25100520240022272
|
10/05/2024
|
Minu Bibi
|
0407012WL001511
|
Minu Bibi
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997736
|
|
Mrs. MINU BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SUALKUCHI
|
AS-07-012-006-001/2382
(GANDHMAU)
|
0407012000NRG25100520240022171
|
10/05/2024
|
Dalimi Malakar
|
0407012WL001493
|
Dalimi Malakar
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997630
|
|
Mrs. Dalimi Malakar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SUALKUCHI
|
AS-07-012-006-003/2362
(GANDHMAU)
|
0407012000NRG25100520240022156
|
10/05/2024
|
Sewali Das
|
0407012WL001482
|
Sewali Das
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997733
|
|
SHEWALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SUALKUCHI
|
AS-07-012-006-003/2369
(GANDHMAU)
|
0407012000NRG25100520240022158
|
10/05/2024
|
Shuvankush Talukdar
|
0407012WL001484
|
Shuvankush Talukdar
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997623
|
|
Ms. SHUVANKUSH TALUKDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SUALKUCHI
|
AS-07-012-006-003/2394
(GANDHMAU)
|
0407012000NRG25100520240022141
|
10/05/2024
|
Mira Das
|
0407012WL001470
|
Mira Das
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997720
|
|
Mrs. MIRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SUALKUCHI
|
AS-07-012-006-003/2412
(GANDHMAU)
|
0407012000NRG25100520240022148
|
10/05/2024
|
Mira Nath
|
0407012WL001476
|
Mira Nath
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997722
|
|
Mrs. MIRA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SUALKUCHI
|
AS-07-012-006-003/2468
(GANDHMAU)
|
0407012000NRG25100520240022153
|
10/05/2024
|
Anita Das
|
0407012WL001480
|
Anita Das
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997740
|
|
ANITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SUALKUCHI
|
AS-07-012-006-003/2490
(GANDHMAU)
|
0407012000NRG25100520240022162
|
10/05/2024
|
Saraswati Nath
|
0407012WL001487
|
Saraswati Nath
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997738
|
|
SARASWATI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SUALKUCHI
|
AS-07-012-006-003/2497
(GANDHMAU)
|
0407012000NRG25100520240022143
|
10/05/2024
|
Rekha Nath
|
0407012WL001471
|
Rekha Nath
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997622
|
|
REKHA NATH
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
SUALKUCHI
|
AS-07-012-006-003/2546
(GANDHMAU)
|
0407012000NRG25100520240022152
|
10/05/2024
|
Marami Kalita
|
0407012WL001479
|
Marami Kalita
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997719
|
|
MARAMI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SUALKUCHI
|
AS-07-012-006-003/2560
(GANDHMAU)
|
0407012000NRG25100520240022167
|
10/05/2024
|
Arpana Das
|
0407012WL001490
|
Arpana Das
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997718
|
|
Mrs. ARPANA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SUALKUCHI
|
AS-07-012-006-005/2423
(GANDHMAU)
|
0407012000NRG25100520240022118
|
10/05/2024
|
Kamala Nath
|
0407012WL001457
|
Kamala Nath
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997717
|
|
Mrs. KAMALA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SUALKUCHI
|
AS-07-012-006-005/2458
(GANDHMAU)
|
0407012000NRG25100520240022135
|
10/05/2024
|
Anima Das
|
0407012WL001465
|
Anima Das
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997714
|
|
ANIMA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SUALKUCHI
|
AS-07-012-006-005/2458
(GANDHMAU)
|
0407012000NRG25100520240022134
|
10/05/2024
|
Chitralekha Kumar
|
0407012WL001465
|
Chitralekha Kumar
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997715
|
|
Mrs. CHITRALEKHA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SUALKUCHI
|
AS-07-012-006-005/2532
(GANDHMAU)
|
0407012000NRG25100520240022150
|
10/05/2024
|
Jeouti Das
|
0407012WL001477
|
Jeouti Das
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997633
|
|
Mrs. JEOUTI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SUALKUCHI
|
AS-07-012-006-005/2532
(GANDHMAU)
|
0407012000NRG25100520240022149
|
10/05/2024
|
Kanika Das
|
0407012WL001477
|
Kanika Das
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997735
|
|
KANIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SUALKUCHI
|
AS-07-012-006-008/2419
(GANDHMAU)
|
0407012000NRG25100520240022172
|
10/05/2024
|
Lalbanu Bibi
|
0407012WL001494
|
Lalbanu Bibi
|
00089
|
CBIN0284352
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997771
|
|
Ms. LALBANU BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37350
|
37350
|
|
|
|
|
|
|
|
|
39
|
SUALKUCHI
|
AS-07-012-002-001/2399
(SINGIMARI)
|
0407012000NRG25100520240022176
|
10/05/2024
|
Purabi Bania
|
0407012WL001497
|
Purabi Bania
|
00089
|
CBIN0284943
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997751
|
|
Mrs. PURABI BANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SUALKUCHI
|
AS-07-012-002-001/2401
(SINGIMARI)
|
0407012000NRG25100520240022155
|
10/05/2024
|
Priti Das
|
0407012WL001481
|
Priti Das
|
00089
|
CBIN0284943
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997773
|
|
Miss. PRITI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SUALKUCHI
|
AS-07-012-002-001/2484
(SINGIMARI)
|
0407012000NRG25100520240022120
|
10/05/2024
|
Sonmani Barman
|
0407012WL001459
|
Sonmani Barman
|
00089
|
CBIN0284943
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997746
|
|
SONMANI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SUALKUCHI
|
AS-07-012-002-002/2297
(SINGIMARI)
|
0407012000NRG25100520240022299
|
10/05/2024
|
Imran Ali
|
0407012WL001520
|
Imran Ali
|
00089
|
CBIN0284943
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997770
|
|
Mr. IMRAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SUALKUCHI
|
AS-07-012-002-006/2293
(SINGIMARI)
|
0407012000NRG25100520240022297
|
10/05/2024
|
Pranab Joyti Barman
|
0407012WL001519
|
Pranab Joyti Barman
|
00089
|
CBIN0284943
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997768
|
|
PRANAB JYOTI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SUALKUCHI
|
AS-07-012-002-006/2411
(SINGIMARI)
|
0407012000NRG25100520240022174
|
10/05/2024
|
Kalpana Patowary Bania
|
0407012WL001495
|
Kalpana Patowary Bania
|
00089
|
CBIN0284943
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997747
|
|
Mrs. KALPANA PATOWARY BANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SUALKUCHI
|
AS-07-012-002-007/2389
(SINGIMARI)
|
0407012000NRG25100520240022107
|
10/05/2024
|
Bakul Das
|
0407012WL001452
|
Bakul Das
|
00089
|
CBIN0284943
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997621
|
|
Mr. BAKUL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
46
|
SUALKUCHI
|
AS-07-012-002-006/2293
(SINGIMARI)
|
0407012000NRG25100520240022296
|
10/05/2024
|
Anita Barman
|
0407012WL001519
|
Anita Barman
|
00152
|
HDFC0002045
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997627
|
|
ANITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
47
|
SUALKUCHI
|
AS-07-012-006-003/1235
(GANDHMAU)
|
0407012000NRG25100520240022160
|
10/05/2024
|
Minu Bala Nath
|
0407012WL001485
|
Minu Bala Nath
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997729
|
|
MINU BALA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SUALKUCHI
|
AS-07-012-006-003/2303
(GANDHMAU)
|
0407012000NRG25100520240022145
|
10/05/2024
|
Tagari Boro
|
0407012WL001473
|
Tagari Boro
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997725
|
|
TAGARI BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUALKUCHI
|
AS-07-012-006-003/2396
(GANDHMAU)
|
0407012000NRG25100520240022128
|
10/05/2024
|
Devi Deka
|
0407012WL001462
|
Devi Deka
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997728
|
|
Mrs. DEVI DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SUALKUCHI
|
AS-07-012-006-003/2476
(GANDHMAU)
|
0407012000NRG25100520240022132
|
10/05/2024
|
Nirupama Das
|
0407012WL001464
|
Nirupama Das
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997727
|
|
NIRUPAMA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SUALKUCHI
|
AS-07-012-006-003/2476
(GANDHMAU)
|
0407012000NRG25100520240022133
|
10/05/2024
|
Purabi Das
|
0407012WL001464
|
Purabi Das
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997731
|
|
SEWALI BORAH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SUALKUCHI
|
AS-07-012-006-003/2500
(GANDHMAU)
|
0407012000NRG25100520240022144
|
10/05/2024
|
Bikash Rabha
|
0407012WL001472
|
Bikash Rabha
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997732
|
|
BIKASH RABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SUALKUCHI
|
AS-07-012-006-005/2337
(GANDHMAU)
|
0407012000NRG25100520240022147
|
10/05/2024
|
Soneswari boro
|
0407012WL001475
|
Soneswari boro
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997726
|
|
SONESWARI BORO
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SUALKUCHI
|
AS-07-012-006-005/2467
(GANDHMAU)
|
0407012000NRG25100520240022151
|
10/05/2024
|
Mira Das
|
0407012WL001478
|
Mira Das
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997730
|
|
MIRA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
55
|
SUALKUCHI
|
AS-07-012-002-001/177
(SINGIMARI)
|
0407012000NRG25100520240022268
|
10/05/2024
|
Prahlad Barman
|
0407012WL001507
|
Prahlad Barman
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997706
|
|
MR PRAHLAD BARMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUALKUCHI
|
AS-07-012-002-001/2415
(SINGIMARI)
|
0407012000NRG25100520240022170
|
10/05/2024
|
Jurumoni Barman
|
0407012WL001492
|
Jurumoni Barman
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997696
|
|
JURUMANI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SUALKUCHI
|
AS-07-012-002-001/2418
(SINGIMARI)
|
0407012000NRG25100520240022127
|
10/05/2024
|
Rimamani Baishya
|
0407012WL001461
|
Rimamani Baishya
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997711
|
|
RIMAMANI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SUALKUCHI
|
AS-07-012-002-001/2482
(SINGIMARI)
|
0407012000NRG25100520240022130
|
10/05/2024
|
Saharul Islam
|
0407012WL001463
|
Saharul Islam
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997724
|
|
SAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SUALKUCHI
|
AS-07-012-002-001/249
(SINGIMARI)
|
0407012000NRG25100520240022157
|
10/05/2024
|
Jonali Das
|
0407012WL001483
|
Jonali Das
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997710
|
|
JONALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SUALKUCHI
|
AS-07-012-002-002/2297
(SINGIMARI)
|
0407012000NRG25100520240022298
|
10/05/2024
|
Jabeda Bibi
|
0407012WL001520
|
Jabeda Bibi
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997702
|
|
JABEDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SUALKUCHI
|
AS-07-012-002-002/2394
(SINGIMARI)
|
0407012000NRG25100520240022267
|
10/05/2024
|
Lakshan Baishya
|
0407012WL001506
|
Lakshan Baishya
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997705
|
|
LAKSHAN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SUALKUCHI
|
AS-07-012-002-002/2399
(SINGIMARI)
|
0407012000NRG25100520240022230
|
10/05/2024
|
Makib Ali
|
0407012WL001503
|
Makib Ali
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997742
|
|
MAKIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SUALKUCHI
|
AS-07-012-002-002/2401
(SINGIMARI)
|
0407012000NRG25100520240022119
|
10/05/2024
|
Ainal Ali
|
0407012WL001458
|
Ainal Ali
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997700
|
|
AINAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SUALKUCHI
|
AS-07-012-002-003/1937
(SINGIMARI)
|
0407012000NRG25100520240022228
|
10/05/2024
|
Tabibur Rahman
|
0407012WL001501
|
Tabibur Rahman
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997721
|
|
MR TABIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUALKUCHI
|
AS-07-012-002-006/2379
(SINGIMARI)
|
0407012000NRG25100520240022105
|
10/05/2024
|
Inuara Begum
|
0407012WL001451
|
Inuara Begum
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997708
|
|
ENUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUALKUCHI
|
AS-07-012-002-007/2389
(SINGIMARI)
|
0407012000NRG25100520240022108
|
10/05/2024
|
Namita Das
|
0407012WL001452
|
Namita Das
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997697
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
67
|
SUALKUCHI
|
AS-07-012-001-001/1103
(BONGSHOR)
|
0407012000NRG25100520240022070
|
10/05/2024
|
Ramen Das
|
0407012WL001433
|
Ramen Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997704
|
|
RAMEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SUALKUCHI
|
AS-07-012-001-002/1055
(BONGSHOR)
|
0407012000NRG25100520240022061
|
10/05/2024
|
Subhash Boro
|
0407012WL001427
|
Subhash Boro
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997695
|
|
MR SUBHASH BORO
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUALKUCHI
|
AS-07-012-001-005/266
(BONGSHOR)
|
0407012000NRG25100520240022069
|
10/05/2024
|
Abijeet Das
|
0407012WL001432
|
Abijeet Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997625
|
|
MR ABHIJEET DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUALKUCHI
|
AS-07-012-002-001/2521
(SINGIMARI)
|
0407012000NRG25100520240022273
|
10/05/2024
|
Sanu Kumari Baishya
|
0407012WL001512
|
Sanu Kumari Baishya
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997703
|
|
MRS SANU KUMARI BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUALKUCHI
|
AS-07-012-002-002/1787
(SINGIMARI)
|
0407012000NRG25100520240022285
|
10/05/2024
|
Mafir Ali
|
0407012WL001517
|
Mafir Ali
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997748
|
|
MAFIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SUALKUCHI
|
AS-07-012-005-004/1981
(PACHIM SUALKUCHI)
|
0407012000NRG25100520240022090
|
10/05/2024
|
Jayalakhi Kalita
|
0407012WL001444
|
Jayalakhi Kalita
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997694
|
|
JAYALALAKHI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SUALKUCHI
|
AS-07-012-005-004/2064
(PACHIM SUALKUCHI)
|
0407012000NRG25100520240022086
|
10/05/2024
|
Bhanita Baishya
|
0407012WL001442
|
Bhanita Baishya
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997745
|
|
SHRI BHANITA BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUALKUCHI
|
AS-07-012-006-003/1235
(GANDHMAU)
|
0407012000NRG25100520240022159
|
10/05/2024
|
Namita Nath
|
0407012WL001485
|
Namita Nath
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997752
|
|
MRS NAMITA NATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUALKUCHI
|
AS-07-012-006-003/2345
(GANDHMAU)
|
0407012000NRG25100520240022139
|
10/05/2024
|
Junu boro
|
0407012WL001468
|
Junu boro
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997737
|
|
JUNU BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUALKUCHI
|
AS-07-012-006-003/2468
(GANDHMAU)
|
0407012000NRG25100520240022154
|
10/05/2024
|
Sunita Das
|
0407012WL001480
|
Sunita Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997743
|
|
MS SUNITA DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUALKUCHI
|
AS-07-012-006-003/2497
(GANDHMAU)
|
0407012000NRG25100520240022142
|
10/05/2024
|
Shewali Nath
|
0407012WL001471
|
Shewali Nath
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997753
|
|
SEWALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SUALKUCHI
|
AS-07-012-006-003/2560
(GANDHMAU)
|
0407012000NRG25100520240022168
|
10/05/2024
|
Bijay Kakati
|
0407012WL001490
|
Bijay Kakati
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997707
|
|
MR BIJAY KAKATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUALKUCHI
|
AS-07-012-006-003/2561
(GANDHMAU)
|
0407012000NRG25100520240022164
|
10/05/2024
|
Anuradha Nath
|
0407012WL001488
|
Anuradha Nath
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997626
|
|
MRS ANURADHA NATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUALKUCHI
|
AS-07-012-006-003/2561
(GANDHMAU)
|
0407012000NRG25100520240022163
|
10/05/2024
|
Banalata Nath
|
0407012WL001488
|
Banalata Nath
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997712
|
|
BANALATA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SUALKUCHI
|
AS-07-012-006-005/2351
(GANDHMAU)
|
0407012000NRG25100520240022146
|
10/05/2024
|
Saru Das
|
0407012WL001474
|
Saru Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997701
|
|
Mrs. Charu Das
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SUALKUCHI
|
AS-07-012-006-005/2387
(GANDHMAU)
|
0407012000NRG25100520240022138
|
10/05/2024
|
Chakra Dhar Kakati
|
0407012WL001467
|
Chakra Dhar Kakati
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997709
|
|
CHAKRA DHAR KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUALKUCHI
|
AS-07-012-006-005/2461
(GANDHMAU)
|
0407012000NRG25100520240022115
|
10/05/2024
|
Archana Kakati
|
0407012WL001455
|
Archana Kakati
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997716
|
|
Mrs. ARCHANA KAKATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
84
|
SUALKUCHI
|
AS-07-012-002-001/2306
(SINGIMARI)
|
0407012000NRG25100520240022274
|
10/05/2024
|
Chanaram Baishya
|
0407012WL001513
|
Chanaram Baishya
|
00462
|
UCBA0001669
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997693
|
|
CHANA RAM BAISHYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
85
|
SUALKUCHI
|
AS-07-012-001-005/205
(BONGSHOR)
|
0407012000NRG25100520240022066
|
10/05/2024
|
Uma Das
|
0407012WL001431
|
Uma Das
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997669
|
|
UMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SUALKUCHI
|
AS-07-012-001-005/266
(BONGSHOR)
|
0407012000NRG25100520240022067
|
10/05/2024
|
Kalparam Das
|
0407012WL001432
|
Kalparam Das
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997757
|
|
KALPARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SUALKUCHI
|
AS-07-012-001-005/363
(BONGSHOR)
|
0407012000NRG25100520240022074
|
10/05/2024
|
Dharma Kt. Das
|
0407012WL001436
|
Dharma Kt. Das
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997665
|
|
DHARMA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SUALKUCHI
|
AS-07-012-001-005/430
(BONGSHOR)
|
0407012000NRG25100520240022073
|
10/05/2024
|
Chandan Das
|
0407012WL001435
|
Chandan Das
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997666
|
|
Mr. CHANDAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SUALKUCHI
|
AS-07-012-001-005/496
(BONGSHOR)
|
0407012000NRG25100520240022075
|
10/05/2024
|
JOGEN DAS
|
0407012WL001437
|
JOGEN DAS
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997667
|
|
JOGEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SUALKUCHI
|
AS-07-012-001-005/606
(BONGSHOR)
|
0407012000NRG25100520240022076
|
10/05/2024
|
Dilip Das
|
0407012WL001438
|
Dilip Das
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997668
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SUALKUCHI
|
AS-07-012-002-001/1547
(SINGIMARI)
|
0407012000NRG25100520240022269
|
10/05/2024
|
Sahida Bibi
|
0407012WL001508
|
Sahida Bibi
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997691
|
|
Mrs. SAHEDA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SUALKUCHI
|
AS-07-012-002-002/1027
(SINGIMARI)
|
0407012000NRG25100520240022275
|
10/05/2024
|
Nurhussain Ali
|
0407012WL001514
|
Nurhussain Ali
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997689
|
|
MR NURHUSSAIN RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUALKUCHI
|
AS-07-012-002-002/1787
(SINGIMARI)
|
0407012000NRG25100520240022284
|
10/05/2024
|
Rina Bibi
|
0407012WL001517
|
Rina Bibi
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997692
|
|
Mrs. RINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SUALKUCHI
|
AS-07-012-002-002/27
(SINGIMARI)
|
0407012000NRG25100520240022300
|
10/05/2024
|
Minsahab Ali
|
0407012WL001521
|
Minsahab Ali
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997690
|
|
MINSAHAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SUALKUCHI
|
AS-07-012-002-002/513
(SINGIMARI)
|
0407012000NRG25100520240022092
|
10/05/2024
|
Mahrum Ali
|
0407012WL001446
|
Mahrum Ali
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997664
|
|
MAHRUM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SUALKUCHI
|
AS-07-012-002-003/524
(SINGIMARI)
|
0407012000NRG25100520240022276
|
10/05/2024
|
Nasiruddin Ahmed
|
0407012WL001515
|
Nasiruddin Ahmed
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997755
|
|
NASIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SUALKUCHI
|
AS-07-012-002-006/1574
(SINGIMARI)
|
0407012000NRG25100520240022093
|
10/05/2024
|
Putuli Deka
|
0407012WL001447
|
Putuli Deka
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997754
|
|
PUTULI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SUALKUCHI
|
AS-07-012-002-007/925
(SINGIMARI)
|
0407012000NRG25100520240022101
|
10/05/2024
|
Sunanda Das
|
0407012WL001449
|
Sunanda Das
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997688
|
|
SUNANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SUALKUCHI
|
AS-07-012-006-003/186
(GANDHMAU)
|
0407012000NRG25100520240021884
|
10/05/2024
|
Md. Dhan Ali
|
0407012WL001414
|
Md. Dhan Ali
|
00612
|
HDFC0CACABL
|
498
|
498
|
Processed
|
15/05/2024
|
|
4043997670
|
|
Mr. DHAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SUALKUCHI
|
AS-07-012-006-003/246
(GANDHMAU)
|
0407012000NRG25100520240022231
|
10/05/2024
|
Puran Das
|
0407012WL001504
|
Puran Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997677
|
|
PURAN DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
101
|
SUALKUCHI
|
AS-07-012-006-003/29
(GANDHMAU)
|
0407012000NRG25100520240021885
|
10/05/2024
|
Ful Mahammad Ali
|
0407012WL001414
|
Ful Mahammad Ali
|
00612
|
HDFC0CACABL
|
498
|
498
|
Processed
|
15/05/2024
|
|
4043997687
|
|
FUL MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SUALKUCHI
|
AS-07-012-006-003/56
(GANDHMAU)
|
0407012000NRG25100520240021886
|
10/05/2024
|
Md. Muslim Ali
|
0407012WL001414
|
Md. Muslim Ali
|
00612
|
HDFC0CACABL
|
498
|
498
|
Processed
|
15/05/2024
|
|
4043997759
|
|
MASLIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SUALKUCHI
|
AS-07-012-006-003/615
(GANDHMAU)
|
0407012000NRG25100520240021887
|
10/05/2024
|
Abidur Khan
|
0407012WL001414
|
Abidur Khan
|
00612
|
HDFC0CACABL
|
498
|
498
|
Processed
|
15/05/2024
|
|
4043997663
|
|
ABIDUR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SUALKUCHI
|
AS-07-012-006-003/620
(GANDHMAU)
|
0407012000NRG25100520240022232
|
10/05/2024
|
Gita Das
|
0407012WL001504
|
Gita Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997672
|
|
GITA DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
105
|
SUALKUCHI
|
AS-07-012-006-003/623
(GANDHMAU)
|
0407012000NRG25100520240021888
|
10/05/2024
|
Alam Ali
|
0407012WL001414
|
Alam Ali
|
00612
|
HDFC0CACABL
|
498
|
498
|
Processed
|
15/05/2024
|
|
4043997760
|
|
ALAUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SUALKUCHI
|
AS-07-012-006-003/732
(GANDHMAU)
|
0407012000NRG25100520240022233
|
10/05/2024
|
Apshara Boro
|
0407012WL001504
|
Apshara Boro
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997674
|
|
APSARA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SUALKUCHI
|
AS-07-012-006-003/780
(GANDHMAU)
|
0407012000NRG25100520240022234
|
10/05/2024
|
Bhagaban Das
|
0407012WL001504
|
Bhagaban Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997678
|
|
BHAGABAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SUALKUCHI
|
AS-07-012-006-003/781
(GANDHMAU)
|
0407012000NRG25100520240022235
|
10/05/2024
|
Biren Das
|
0407012WL001504
|
Biren Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997756
|
|
BIREN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SUALKUCHI
|
AS-07-012-006-003/782
(GANDHMAU)
|
0407012000NRG25100520240022236
|
10/05/2024
|
Dharmendra Das
|
0407012WL001504
|
Dharmendra Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997761
|
|
DHARMENDRA DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
110
|
SUALKUCHI
|
AS-07-012-006-003/784
(GANDHMAU)
|
0407012000NRG25100520240022237
|
10/05/2024
|
Madan Das
|
0407012WL001504
|
Madan Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997673
|
|
Mr. MADAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SUALKUCHI
|
AS-07-012-006-003/847
(GANDHMAU)
|
0407012000NRG25100520240022238
|
10/05/2024
|
Subala Das
|
0407012WL001504
|
Subala Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997675
|
|
SUBALA DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
112
|
SUALKUCHI
|
AS-07-012-006-003/848
(GANDHMAU)
|
0407012000NRG25100520240022239
|
10/05/2024
|
Minu Das
|
0407012WL001504
|
Minu Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997679
|
|
MINU DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
113
|
SUALKUCHI
|
AS-07-012-006-003/849
(GANDHMAU)
|
0407012000NRG25100520240022240
|
10/05/2024
|
Sunu Mani Das
|
0407012WL001504
|
Sunu Mani Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997758
|
|
SUNUMANI DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
114
|
SUALKUCHI
|
AS-07-012-006-003/856
(GANDHMAU)
|
0407012000NRG25100520240022241
|
10/05/2024
|
Manju Das
|
0407012WL001504
|
Manju Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997676
|
|
Mrs. MANJU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SUALKUCHI
|
AS-07-012-006-003/899
(GANDHMAU)
|
0407012000NRG25100520240022242
|
10/05/2024
|
Rekha Das
|
0407012WL001504
|
Rekha Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997685
|
|
Mrs. REKHA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SUALKUCHI
|
AS-07-012-006-003/901
(GANDHMAU)
|
0407012000NRG25100520240022243
|
10/05/2024
|
Marami Das
|
0407012WL001504
|
Marami Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997671
|
|
MARAMI DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
117
|
SUALKUCHI
|
AS-07-012-006-005/15
(GANDHMAU)
|
0407012000NRG25100520240022244
|
10/05/2024
|
Prabati Das
|
0407012WL001504
|
Prabati Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997681
|
|
PRABHAT DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
118
|
SUALKUCHI
|
AS-07-012-006-005/19
(GANDHMAU)
|
0407012000NRG25100520240022245
|
10/05/2024
|
Satyaram Das
|
0407012WL001504
|
Satyaram Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997686
|
|
SATYA DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
119
|
SUALKUCHI
|
AS-07-012-006-005/21
(GANDHMAU)
|
0407012000NRG25100520240022246
|
10/05/2024
|
Sri Chandra Kanta Das
|
0407012WL001504
|
Sri Chandra Kanta Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997680
|
|
CHANDRA KT. DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
120
|
SUALKUCHI
|
AS-07-012-006-005/24
(GANDHMAU)
|
0407012000NRG25100520240022247
|
10/05/2024
|
Kartik Das
|
0407012WL001504
|
Kartik Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997683
|
|
KARTICK DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
121
|
SUALKUCHI
|
AS-07-012-006-005/3
(GANDHMAU)
|
0407012000NRG25100520240022248
|
10/05/2024
|
Sri Paresh Das
|
0407012WL001504
|
Sri Paresh Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997684
|
|
PARESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SUALKUCHI
|
AS-07-012-006-005/31
(GANDHMAU)
|
0407012000NRG25100520240022249
|
10/05/2024
|
Gajen Das
|
0407012WL001504
|
Gajen Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997682
|
|
Mr. GAJEN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SUALKUCHI
|
AS-07-012-006-008/1235
(GANDHMAU)
|
0407012000NRG25100520240022250
|
10/05/2024
|
Sunali Das
|
0407012WL001504
|
Sunali Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997654
|
|
SUNALI DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
124
|
SUALKUCHI
|
AS-07-012-006-008/1236
(GANDHMAU)
|
0407012000NRG25100520240022251
|
10/05/2024
|
Saraswati Das
|
0407012WL001504
|
Saraswati Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997656
|
|
Mrs. SARASWATI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SUALKUCHI
|
AS-07-012-006-008/1238
(GANDHMAU)
|
0407012000NRG25100520240022252
|
10/05/2024
|
Bhanima Baishya
|
0407012WL001504
|
Bhanima Baishya
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997762
|
|
Ms. BHANIMA BAISHYA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SUALKUCHI
|
AS-07-012-006-008/1239
(GANDHMAU)
|
0407012000NRG25100520240022253
|
10/05/2024
|
Pallabi Baishya
|
0407012WL001504
|
Pallabi Baishya
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997657
|
|
PALLABI BAISHYA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
127
|
SUALKUCHI
|
AS-07-012-006-008/1241
(GANDHMAU)
|
0407012000NRG25100520240022254
|
10/05/2024
|
Gita Das
|
0407012WL001504
|
Gita Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997650
|
|
Mrs. GITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SUALKUCHI
|
AS-07-012-006-008/1242
(GANDHMAU)
|
0407012000NRG25100520240022255
|
10/05/2024
|
Sita Das
|
0407012WL001504
|
Sita Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997653
|
|
Mrs. SITA DAS.
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SUALKUCHI
|
AS-07-012-006-008/1243
(GANDHMAU)
|
0407012000NRG25100520240022256
|
10/05/2024
|
Junti Das
|
0407012WL001504
|
Junti Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997651
|
|
Mrs. JONTI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SUALKUCHI
|
AS-07-012-006-008/1244
(GANDHMAU)
|
0407012000NRG25100520240022257
|
10/05/2024
|
Janaki Das
|
0407012WL001504
|
Janaki Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997659
|
|
Mrs. JANAKI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SUALKUCHI
|
AS-07-012-006-008/1245
(GANDHMAU)
|
0407012000NRG25100520240022258
|
10/05/2024
|
Lila Chetry
|
0407012WL001504
|
Lila Chetry
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997658
|
|
LEELA CHETRY
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
132
|
SUALKUCHI
|
AS-07-012-006-008/1249
(GANDHMAU)
|
0407012000NRG25100520240022259
|
10/05/2024
|
Pokhila Das
|
0407012WL001504
|
Pokhila Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997661
|
|
POKHILA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SUALKUCHI
|
AS-07-012-006-008/1252
(GANDHMAU)
|
0407012000NRG25100520240022260
|
10/05/2024
|
Junali Das
|
0407012WL001504
|
Junali Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997662
|
|
JUNALI DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
134
|
SUALKUCHI
|
AS-07-012-006-008/1253
(GANDHMAU)
|
0407012000NRG25100520240022261
|
10/05/2024
|
Dulumoni Das
|
0407012WL001504
|
Dulumoni Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997652
|
|
DULUMANI DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
135
|
SUALKUCHI
|
AS-07-012-006-008/1255
(GANDHMAU)
|
0407012000NRG25100520240022262
|
10/05/2024
|
Pinki Das
|
0407012WL001504
|
Pinki Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997655
|
|
SHRI PINKI DAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUALKUCHI
|
AS-07-012-006-008/1256
(GANDHMAU)
|
0407012000NRG25100520240022263
|
10/05/2024
|
Saraswati Das
|
0407012WL001504
|
Saraswati Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997649
|
|
SARASWATI DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
137
|
SUALKUCHI
|
AS-07-012-006-008/1257
(GANDHMAU)
|
0407012000NRG25100520240022264
|
10/05/2024
|
Jonali Das
|
0407012WL001504
|
Jonali Das
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043997660
|
|
JONALI DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65736
|
65736
|
|
|
|
|
|
|
|
|
138
|
SUALKUCHI
|
AS-07-012-002-006/2296
(SINGIMARI)
|
0407012000NRG25100520240022271
|
10/05/2024
|
Ranju Das
|
0407012WL001510
|
Ranju Das
|
00662
|
BDBL0001127
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997629
|
|
RANJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
139
|
SUALKUCHI
|
AS-07-012-002-001/2380
(SINGIMARI)
|
0407012000NRG25100520240022161
|
10/05/2024
|
Jitu Moni Das Barman
|
0407012WL001486
|
Jitu Moni Das Barman
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997644
|
|
JITU MONI DAS BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SUALKUCHI
|
AS-07-012-002-001/2404
(SINGIMARI)
|
0407012000NRG25100520240022166
|
10/05/2024
|
Bina Barman
|
0407012WL001489
|
Bina Barman
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997645
|
|
BINA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SUALKUCHI
|
AS-07-012-002-001/2478
(SINGIMARI)
|
0407012000NRG25100520240022104
|
10/05/2024
|
Nirmali Barman
|
0407012WL001450
|
Nirmali Barman
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997646
|
|
NIRMALI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SUALKUCHI
|
AS-07-012-002-001/2478
(SINGIMARI)
|
0407012000NRG25100520240022103
|
10/05/2024
|
Rupjyoti Barman
|
0407012WL001450
|
Rupjyoti Barman
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997647
|
|
RUPJYOTI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SUALKUCHI
|
AS-07-012-002-001/2482
(SINGIMARI)
|
0407012000NRG25100520240022131
|
10/05/2024
|
Marjina Begum
|
0407012WL001463
|
Marjina Begum
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997641
|
|
MARJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SUALKUCHI
|
AS-07-012-002-002/2398
(SINGIMARI)
|
0407012000NRG25100520240022229
|
10/05/2024
|
Taijuddin Ahmed
|
0407012WL001502
|
Taijuddin Ahmed
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997643
|
|
TAIJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SUALKUCHI
|
AS-07-012-002-002/2519
(SINGIMARI)
|
0407012000NRG25100520240022270
|
10/05/2024
|
Kunja Rajbangshi
|
0407012WL001509
|
Kunja Rajbangshi
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997642
|
|
Mrs. KUNJA RAJBONGSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SUALKUCHI
|
AS-07-012-002-006/2291
(SINGIMARI)
|
0407012000NRG25100520240022177
|
10/05/2024
|
Biren Das
|
0407012WL001498
|
Biren Das
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997640
|
|
BIREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SUALKUCHI
|
AS-07-012-002-006/2312
(SINGIMARI)
|
0407012000NRG25100520240022117
|
10/05/2024
|
Jyotiprobha Deka
|
0407012WL001456
|
Jyotiprobha Deka
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997637
|
|
JYOTI PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SUALKUCHI
|
AS-07-012-002-006/2312
(SINGIMARI)
|
0407012000NRG25100520240022116
|
10/05/2024
|
Sonti Deka
|
0407012WL001456
|
Sonti Deka
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997638
|
|
SONTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SUALKUCHI
|
AS-07-012-002-006/2313
(SINGIMARI)
|
0407012000NRG25100520240022113
|
10/05/2024
|
Gakul Deka
|
0407012WL001454
|
Gakul Deka
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997635
|
|
GAKUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SUALKUCHI
|
AS-07-012-002-006/2313
(SINGIMARI)
|
0407012000NRG25100520240022114
|
10/05/2024
|
Himadri Das
|
0407012WL001454
|
Himadri Das
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997636
|
|
HIMADRI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SUALKUCHI
|
AS-07-012-002-006/2379
(SINGIMARI)
|
0407012000NRG25100520240022106
|
10/05/2024
|
Nasim Hussain
|
0407012WL001451
|
Nasim Hussain
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997648
|
|
NASIM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SUALKUCHI
|
AS-07-012-002-006/2411
(SINGIMARI)
|
0407012000NRG25100520240022173
|
10/05/2024
|
Mahendra Bania
|
0407012WL001495
|
Mahendra Bania
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997763
|
|
MAHENDRA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SUALKUCHI
|
AS-07-012-002-007/925
(SINGIMARI)
|
0407012000NRG25100520240022102
|
10/05/2024
|
Babita Das
|
0407012WL001449
|
Babita Das
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997639
|
|
BABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
154
|
SUALKUCHI
|
AS-07-012-006-003/2396
(GANDHMAU)
|
0407012000NRG25100520240022129
|
10/05/2024
|
Paresh Deka
|
0407012WL001462
|
Paresh Deka
|
00694
|
NESF0000005
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043997628
|
|
PARESH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216630
|
216630
|
|
|
|
|
|
|
|