|
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-07-012-004-001/2453
(PUB SUALKUCHI)
|
0407012000NRG25020520240016521
|
02/05/2024
|
Bhanima Das
|
0407012WL001005
|
Bhanima Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303411
|
|
BHANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SUALKUCHI
|
AS-07-012-004-001/2464
(PUB SUALKUCHI)
|
0407012000NRG25020520240016514
|
02/05/2024
|
Babi Talukdar
|
0407012WL000999
|
Babi Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303399
|
|
BABI TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUALKUCHI
|
AS-07-012-004-001/257-A
(PUB SUALKUCHI)
|
0407012000NRG25020520240016508
|
02/05/2024
|
Kumuli Sarma
|
0407012WL000994
|
Kumuli Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303398
|
|
KUMULI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUALKUCHI
|
AS-07-012-004-001/2634
(PUB SUALKUCHI)
|
0407012000NRG25020520240016430
|
02/05/2024
|
Monoj kalita
|
0407012WL000968
|
Monoj kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303440
|
|
MANOJ KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SUALKUCHI
|
AS-07-012-004-001/2634
(PUB SUALKUCHI)
|
0407012000NRG25020520240016431
|
02/05/2024
|
Pompy Kalita
|
0407012WL000968
|
Pompy Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303441
|
|
POMPY KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUALKUCHI
|
AS-07-012-004-001/2637
(PUB SUALKUCHI)
|
0407012000NRG25020520240016517
|
02/05/2024
|
Bhupen Das
|
0407012WL001001
|
Bhupen Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303437
|
|
BHUPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SUALKUCHI
|
AS-07-012-004-001/2713
(PUB SUALKUCHI)
|
0407012000NRG25020520240016510
|
02/05/2024
|
RENU RAJMEDHI
|
0407012WL000996
|
RENU RAJMEDHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303401
|
|
RENU RAJMEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SUALKUCHI
|
AS-07-012-004-001/2918
(PUB SUALKUCHI)
|
0407012000NRG25020520240016425
|
02/05/2024
|
Mridul Kalita
|
0407012WL000966
|
Mridul Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303427
|
|
MRIDUL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SUALKUCHI
|
AS-07-012-004-001/2918
(PUB SUALKUCHI)
|
0407012000NRG25020520240016424
|
02/05/2024
|
PRATIMA KALITA
|
0407012WL000966
|
PRATIMA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303419
|
|
PRATIMA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUALKUCHI
|
AS-07-012-004-001/2936
(PUB SUALKUCHI)
|
0407012000NRG25020520240016529
|
02/05/2024
|
Rebati Das
|
0407012WL001011
|
Rebati Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303420
|
|
REBATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SUALKUCHI
|
AS-07-012-004-001/4021
(PUB SUALKUCHI)
|
0407012000NRG25020520240016505
|
02/05/2024
|
MANDEEP MEDHI
|
0407012WL000991
|
MANDEEP MEDHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303410
|
|
MANDIP KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SUALKUCHI
|
AS-07-012-004-001/4069
(PUB SUALKUCHI)
|
0407012000NRG25020520240016535
|
02/05/2024
|
Jitu Moni Kalita
|
0407012WL001016
|
Jitu Moni Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303421
|
|
JITUMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SUALKUCHI
|
AS-07-012-004-001/4069
(PUB SUALKUCHI)
|
0407012000NRG25020520240016536
|
02/05/2024
|
Jonali kalita
|
0407012WL001016
|
Jonali kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303412
|
|
JONALI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUALKUCHI
|
AS-07-012-004-001/4288
(PUB SUALKUCHI)
|
0407012000NRG25020520240016515
|
02/05/2024
|
Minu Das
|
0407012WL001000
|
Minu Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303439
|
|
MINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SUALKUCHI
|
AS-07-012-004-001/4324
(PUB SUALKUCHI)
|
0407012000NRG25020520240016434
|
02/05/2024
|
Trishna Das
|
0407012WL000970
|
Trishna Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303442
|
|
TRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SUALKUCHI
|
AS-07-012-004-001/4348
(PUB SUALKUCHI)
|
0407012000NRG25020520240016531
|
02/05/2024
|
Rangmai Das
|
0407012WL001013
|
Rangmai Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303449
|
|
RANGMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUALKUCHI
|
AS-07-012-004-001/4470
(PUB SUALKUCHI)
|
0407012000NRG25020520240016547
|
02/05/2024
|
Sumi Baruah
|
0407012WL001020
|
Sumi Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303450
|
|
SUMI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SUALKUCHI
|
AS-07-012-004-001/4495
(PUB SUALKUCHI)
|
0407012000NRG25020520240016534
|
02/05/2024
|
Dwipen Barua
|
0407012WL001015
|
Dwipen Barua
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303413
|
|
DWIPEN BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SUALKUCHI
|
AS-07-012-004-001/4660
(PUB SUALKUCHI)
|
0407012000NRG25020520240016506
|
02/05/2024
|
LAKHAHIRA DAS
|
0407012WL000992
|
LAKHAHIRA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303438
|
|
LAKSHYAHIRA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SUALKUCHI
|
AS-07-012-007-003/2031
(MADHYA SUALKUCHI)
|
0407012000NRG25020520240016494
|
02/05/2024
|
Namita Das
|
0407012WL000986
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303406
|
|
NAMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SUALKUCHI
|
AS-07-012-007-003/2156
(MADHYA SUALKUCHI)
|
0407012000NRG25020520240016479
|
02/05/2024
|
Khagen Das
|
0407012WL000979
|
Khagen Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303403
|
|
KHAGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SUALKUCHI
|
AS-07-012-007-003/2178
(MADHYA SUALKUCHI)
|
0407012000NRG25020520240016501
|
02/05/2024
|
Dimbeshwar Baishya
|
0407012WL000989
|
Dimbeshwar Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303428
|
|
DIMBESWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32868
|
32868
|
|
|
|
|
|
|
|
|
23
|
SUALKUCHI
|
AS-07-012-004-001/2645
(PUB SUALKUCHI)
|
0407012000NRG25020520240016526
|
02/05/2024
|
Joy Ram Das
|
0407012WL001010
|
Joy Ram Das
|
00089
|
CBIN0280002
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303377
|
|
Mr. JOY RAM DAS.
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SUALKUCHI
|
AS-07-012-004-001/4260
(PUB SUALKUCHI)
|
0407012000NRG25020520240016620
|
02/05/2024
|
Chandra Prabha Das
|
0407012WL001022
|
Chandra Prabha Das
|
00089
|
CBIN0280002
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303394
|
|
Mrs. CHANDRA PRABHA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SUALKUCHI
|
AS-07-012-004-001/4513
(PUB SUALKUCHI)
|
0407012000NRG25020520240016438
|
02/05/2024
|
Pulu Thakuria
|
0407012WL000971
|
Pulu Thakuria
|
00089
|
CBIN0280002
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303395
|
|
PULU THAKURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SUALKUCHI
|
AS-07-012-007-003/1876
(MADHYA SUALKUCHI)
|
0407012000NRG25020520240016523
|
02/05/2024
|
Jyomati kalita
|
0407012WL001007
|
Jyomati kalita
|
00089
|
CBIN0280002
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303387
|
|
Mrs. JOYMATI KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SUALKUCHI
|
AS-07-012-007-003/1938
(MADHYA SUALKUCHI)
|
0407012000NRG25020520240016512
|
02/05/2024
|
Anupam Kalita
|
0407012WL000997
|
Anupam Kalita
|
00089
|
CBIN0280002
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303426
|
|
Mr. ANUPAM KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SUALKUCHI
|
AS-07-012-007-003/1938
(MADHYA SUALKUCHI)
|
0407012000NRG25020520240016511
|
02/05/2024
|
Rumi Kalita
|
0407012WL000997
|
Rumi Kalita
|
00089
|
CBIN0280002
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303424
|
|
Mrs. RUMI KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SUALKUCHI
|
AS-07-012-007-003/1957
(MADHYA SUALKUCHI)
|
0407012000NRG25020520240016530
|
02/05/2024
|
Hirendra Kalita
|
0407012WL001012
|
Hirendra Kalita
|
00089
|
CBIN0280002
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303396
|
|
Mr. HIRENDRA KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SUALKUCHI
|
AS-07-012-007-003/2077
(MADHYA SUALKUCHI)
|
0407012000NRG25020520240016509
|
02/05/2024
|
Dinesh Kalita
|
0407012WL000995
|
Dinesh Kalita
|
00089
|
CBIN0280002
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303386
|
|
Mr. DINESH KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SUALKUCHI
|
AS-07-012-007-003/2085
(MADHYA SUALKUCHI)
|
0407012000NRG25020520240016478
|
02/05/2024
|
Bina Kalita
|
0407012WL000978
|
Bina Kalita
|
00089
|
CBIN0280002
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303404
|
|
Mrs. BINA KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SUALKUCHI
|
AS-07-012-007-003/2121
(MADHYA SUALKUCHI)
|
0407012000NRG25020520240016481
|
02/05/2024
|
Nirubala Kalita
|
0407012WL000981
|
Nirubala Kalita
|
00089
|
CBIN0280002
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303407
|
|
Mrs. NIRU BALA KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
33
|
SUALKUCHI
|
AS-07-012-004-001/4012
(PUB SUALKUCHI)
|
0407012000NRG25020520240016518
|
02/05/2024
|
Jeuti Das
|
0407012WL001002
|
Jeuti Das
|
00089
|
CBIN0283230
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303371
|
|
Mrs. JEUTI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
34
|
SUALKUCHI
|
AS-07-012-004-001/2936
(PUB SUALKUCHI)
|
0407012000NRG25020520240016527
|
02/05/2024
|
Nirala Das
|
0407012WL001011
|
Nirala Das
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303414
|
|
NIRALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SUALKUCHI
|
AS-07-012-004-001/4000
(PUB SUALKUCHI)
|
0407012000NRG25020520240016513
|
02/05/2024
|
ANIMA DAS
|
0407012WL000998
|
ANIMA DAS
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303400
|
|
ANIMA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SUALKUCHI
|
AS-07-012-004-001/4372
(PUB SUALKUCHI)
|
0407012000NRG25020520240016426
|
02/05/2024
|
Nabami Das
|
0407012WL000967
|
Nabami Das
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303445
|
|
NABAMI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SUALKUCHI
|
AS-07-012-004-001/4372
(PUB SUALKUCHI)
|
0407012000NRG25020520240016428
|
02/05/2024
|
Subhash Das
|
0407012WL000967
|
Subhash Das
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303443
|
|
SUBHASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUALKUCHI
|
AS-07-012-004-001/4403
(PUB SUALKUCHI)
|
0407012000NRG25020520240016545
|
02/05/2024
|
Haren kumar
|
0407012WL001019
|
Haren kumar
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303444
|
|
HAREN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SUALKUCHI
|
AS-07-012-004-001/4403
(PUB SUALKUCHI)
|
0407012000NRG25020520240016546
|
02/05/2024
|
Kanika kumari
|
0407012WL001019
|
Kanika kumari
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303435
|
|
KANIKA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SUALKUCHI
|
AS-07-012-004-001/4403
(PUB SUALKUCHI)
|
0407012000NRG25020520240016544
|
02/05/2024
|
PADUMI KUMARI
|
0407012WL001019
|
PADUMI KUMARI
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303434
|
|
PADUMI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SUALKUCHI
|
AS-07-012-004-001/4513
(PUB SUALKUCHI)
|
0407012000NRG25020520240016437
|
02/05/2024
|
Nakul Thakuria
|
0407012WL000971
|
Nakul Thakuria
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303432
|
|
NAKUL THAKURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SUALKUCHI
|
AS-07-012-004-001/4513
(PUB SUALKUCHI)
|
0407012000NRG25020520240016436
|
02/05/2024
|
Pakhila thakuria
|
0407012WL000971
|
Pakhila thakuria
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303433
|
|
Miss. POKHILA THAKURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SUALKUCHI
|
AS-07-012-007-003/1956
(MADHYA SUALKUCHI)
|
0407012000NRG25020520240016520
|
02/05/2024
|
Pranab Kalita
|
0407012WL001004
|
Pranab Kalita
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303422
|
|
PRANAB KALITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
44
|
SUALKUCHI
|
AS-07-012-002-001/2522-A
(SINGIMARI)
|
0407012000NRG25020520240016455
|
02/05/2024
|
Abdus Sattar
|
0407012WL000976
|
Abdus Sattar
|
00415
|
SBIN0007390
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303392
|
|
MD ABDUS SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
45
|
SUALKUCHI
|
AS-07-012-004-001/2637
(PUB SUALKUCHI)
|
0407012000NRG25020520240016516
|
02/05/2024
|
kiran Das
|
0407012WL001001
|
kiran Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303393
|
|
MRS KIRAN DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
SUALKUCHI
|
AS-07-012-004-001/2648
(PUB SUALKUCHI)
|
0407012000NRG25020520240016522
|
02/05/2024
|
Nakul Das
|
0407012WL001006
|
Nakul Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303373
|
|
NAKUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SUALKUCHI
|
AS-07-012-004-001/2665
(PUB SUALKUCHI)
|
0407012000NRG25020520240016525
|
02/05/2024
|
Purabi Das
|
0407012WL001009
|
Purabi Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303409
|
|
SHRI PURABI DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUALKUCHI
|
AS-07-012-004-001/2936
(PUB SUALKUCHI)
|
0407012000NRG25020520240016528
|
02/05/2024
|
Ankur Das
|
0407012WL001011
|
Ankur Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303415
|
|
MR ANKUR DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUALKUCHI
|
AS-07-012-004-001/4145
(PUB SUALKUCHI)
|
0407012000NRG25020520240016539
|
02/05/2024
|
Bijit Das
|
0407012WL001017
|
Bijit Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303431
|
|
MR BIJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUALKUCHI
|
AS-07-012-004-001/4145
(PUB SUALKUCHI)
|
0407012000NRG25020520240016537
|
02/05/2024
|
Karishma Das
|
0407012WL001017
|
Karishma Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303417
|
|
MRS KARISHMA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUALKUCHI
|
AS-07-012-004-001/4145
(PUB SUALKUCHI)
|
0407012000NRG25020520240016540
|
02/05/2024
|
Parag Das
|
0407012WL001017
|
Parag Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303448
|
|
PARAG DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SUALKUCHI
|
AS-07-012-004-001/4145
(PUB SUALKUCHI)
|
0407012000NRG25020520240016538
|
02/05/2024
|
Rubi Das
|
0407012WL001017
|
Rubi Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303430
|
|
MRS RUBI DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUALKUCHI
|
AS-07-012-004-001/4260
(PUB SUALKUCHI)
|
0407012000NRG25020520240016621
|
02/05/2024
|
Tultul Das
|
0407012WL001022
|
Tultul Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303447
|
|
MR TULTUL DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUALKUCHI
|
AS-07-012-004-001/4324
(PUB SUALKUCHI)
|
0407012000NRG25020520240016433
|
02/05/2024
|
Kaushik Das
|
0407012WL000970
|
Kaushik Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303436
|
|
MR KAUSHIK DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUALKUCHI
|
AS-07-012-004-001/4324
(PUB SUALKUCHI)
|
0407012000NRG25020520240016435
|
02/05/2024
|
Madhusmita Das
|
0407012WL000970
|
Madhusmita Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303446
|
|
MS MADHUSMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUALKUCHI
|
AS-07-012-004-001/4363
(PUB SUALKUCHI)
|
0407012000NRG25020520240016519
|
02/05/2024
|
Baby Das
|
0407012WL001003
|
Baby Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303402
|
|
BABY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SUALKUCHI
|
AS-07-012-004-001/4372
(PUB SUALKUCHI)
|
0407012000NRG25020520240016429
|
02/05/2024
|
Bhanita Das
|
0407012WL000967
|
Bhanita Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303429
|
|
BHANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SUALKUCHI
|
AS-07-012-004-001/4372
(PUB SUALKUCHI)
|
0407012000NRG25020520240016427
|
02/05/2024
|
Dipjyoti Das
|
0407012WL000967
|
Dipjyoti Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303418
|
|
MR DIPJYOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUALKUCHI
|
AS-07-012-004-001/4463
(PUB SUALKUCHI)
|
0407012000NRG25020520240016532
|
02/05/2024
|
Anita Das
|
0407012WL001014
|
Anita Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303388
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUALKUCHI
|
AS-07-012-004-001/4495
(PUB SUALKUCHI)
|
0407012000NRG25020520240016533
|
02/05/2024
|
MANIKA BARUA
|
0407012WL001015
|
MANIKA BARUA
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303378
|
|
SHRI MANI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUALKUCHI
|
AS-07-012-004-001/457
(PUB SUALKUCHI)
|
0407012000NRG25020520240016541
|
02/05/2024
|
BIREN DAS
|
0407012WL001018
|
BIREN DAS
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303379
|
|
BIREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SUALKUCHI
|
AS-07-012-004-001/457
(PUB SUALKUCHI)
|
0407012000NRG25020520240016543
|
02/05/2024
|
Parishmita Das
|
0407012WL001018
|
Parishmita Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303416
|
|
SHRI PARISHMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUALKUCHI
|
AS-07-012-004-001/4683
(PUB SUALKUCHI)
|
0407012000NRG25020520240016440
|
02/05/2024
|
Thanu Das
|
0407012WL000973
|
Thanu Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303397
|
|
MRS THUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUALKUCHI
|
AS-07-012-007-003/1850
(MADHYA SUALKUCHI)
|
0407012000NRG25020520240016495
|
02/05/2024
|
Minu Kalita
|
0407012WL000987
|
Minu Kalita
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303408
|
|
SHRI MINU KALITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUALKUCHI
|
AS-07-012-007-003/1921
(MADHYA SUALKUCHI)
|
0407012000NRG25020520240016487
|
02/05/2024
|
Babita Kalita
|
0407012WL000984
|
Babita Kalita
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303405
|
|
MS BABITA KALITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUALKUCHI
|
AS-07-012-007-003/1921
(MADHYA SUALKUCHI)
|
0407012000NRG25020520240016486
|
02/05/2024
|
Bhagya Kalita
|
0407012WL000984
|
Bhagya Kalita
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303375
|
|
MRS BHAGYA KALITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUALKUCHI
|
AS-07-012-007-003/1972
(MADHYA SUALKUCHI)
|
0407012000NRG25020520240016484
|
02/05/2024
|
Pawan Sharma
|
0407012WL000983
|
Pawan Sharma
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303374
|
|
MR PABAN SARMAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUALKUCHI
|
AS-07-012-007-003/2076
(MADHYA SUALKUCHI)
|
0407012000NRG25020520240016485
|
02/05/2024
|
Fulu Medhi
|
0407012WL000983
|
Fulu Medhi
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303372
|
|
PHULASWARI MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUALKUCHI
|
AS-07-012-007-003/2121
(MADHYA SUALKUCHI)
|
0407012000NRG25020520240016482
|
02/05/2024
|
Eshasmita Kalita
|
0407012WL000981
|
Eshasmita Kalita
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303423
|
|
SHRI ESHASMITA KALITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUALKUCHI
|
AS-07-012-007-003/2178
(MADHYA SUALKUCHI)
|
0407012000NRG25020520240016502
|
02/05/2024
|
Nalini Kalita
|
0407012WL000989
|
Nalini Kalita
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303376
|
|
NALINI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SUALKUCHI
|
AS-07-012-007-003/2244
(MADHYA SUALKUCHI)
|
0407012000NRG25020520240016483
|
02/05/2024
|
Bharat Kalita
|
0407012WL000982
|
Bharat Kalita
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303370
|
|
MR BHARAT KALITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUALKUCHI
|
AS-07-012-007-003/2294
(MADHYA SUALKUCHI)
|
0407012000NRG25020520240016507
|
02/05/2024
|
Indira Kumari
|
0407012WL000993
|
Indira Kumari
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303425
|
|
MRS INDIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41832
|
41832
|
|
|
|
|
|
|
|
|
73
|
SUALKUCHI
|
AS-07-012-002-001/1681
(SINGIMARI)
|
0407012000NRG25020520240016451
|
02/05/2024
|
Najira Bibi
|
0407012WL000976
|
Najira Bibi
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303362
|
|
NAZIRA BIBI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
74
|
SUALKUCHI
|
AS-07-012-002-001/1748
(SINGIMARI)
|
0407012000NRG25020520240016452
|
02/05/2024
|
Md. Khabir Ali
|
0407012WL000976
|
Md. Khabir Ali
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303384
|
|
MD KHABIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SUALKUCHI
|
AS-07-012-002-001/1803
(SINGIMARI)
|
0407012000NRG25020520240016453
|
02/05/2024
|
Md. Sahnur Ali
|
0407012WL000976
|
Md. Sahnur Ali
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303391
|
|
SAHNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SUALKUCHI
|
AS-07-012-002-001/293
(SINGIMARI)
|
0407012000NRG25020520240016456
|
02/05/2024
|
Riajul Ali
|
0407012WL000976
|
Riajul Ali
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303380
|
|
REYAJUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SUALKUCHI
|
AS-07-012-002-001/304
(SINGIMARI)
|
0407012000NRG25020520240016457
|
02/05/2024
|
Mahim Ali
|
0407012WL000976
|
Mahim Ali
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303390
|
|
MAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SUALKUCHI
|
AS-07-012-002-002/1292
(SINGIMARI)
|
0407012000NRG25020520240016458
|
02/05/2024
|
Ubedur Rahman
|
0407012WL000976
|
Ubedur Rahman
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303385
|
|
UBEDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SUALKUCHI
|
AS-07-012-002-002/1393
(SINGIMARI)
|
0407012000NRG25020520240016459
|
02/05/2024
|
Altab Ali
|
0407012WL000976
|
Altab Ali
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303358
|
|
ALTAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SUALKUCHI
|
AS-07-012-002-002/1543
(SINGIMARI)
|
0407012000NRG25020520240016460
|
02/05/2024
|
Tabibur Rahman
|
0407012WL000976
|
Tabibur Rahman
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303368
|
|
MD TABIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SUALKUCHI
|
AS-07-012-002-002/881
(SINGIMARI)
|
0407012000NRG25020520240016461
|
02/05/2024
|
Mahibur Ali
|
0407012WL000976
|
Mahibur Ali
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303383
|
|
MR MOHIBUR ALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUALKUCHI
|
AS-07-012-002-002/895
(SINGIMARI)
|
0407012000NRG25020520240016462
|
02/05/2024
|
Nabi Ali
|
0407012WL000976
|
Nabi Ali
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303381
|
|
NABI ALI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
83
|
SUALKUCHI
|
AS-07-012-002-002/895
(SINGIMARI)
|
0407012000NRG25020520240016463
|
02/05/2024
|
Sunfuli Bibi
|
0407012WL000976
|
Sunfuli Bibi
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303353
|
|
SUNFULI BIBI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
84
|
SUALKUCHI
|
AS-07-012-002-003/1033
(SINGIMARI)
|
0407012000NRG25020520240016464
|
02/05/2024
|
Abul Ali
|
0407012WL000976
|
Abul Ali
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303367
|
|
MD ABUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SUALKUCHI
|
AS-07-012-002-003/1043
(SINGIMARI)
|
0407012000NRG25020520240016465
|
02/05/2024
|
Riyaz Ali
|
0407012WL000976
|
Riyaz Ali
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303360
|
|
RIYAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SUALKUCHI
|
AS-07-012-002-003/1049
(SINGIMARI)
|
0407012000NRG25020520240016466
|
02/05/2024
|
Islam Ali
|
0407012WL000976
|
Islam Ali
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303389
|
|
MD ISLAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SUALKUCHI
|
AS-07-012-002-003/1308
(SINGIMARI)
|
0407012000NRG25020520240016467
|
02/05/2024
|
Majnur Hussain
|
0407012WL000976
|
Majnur Hussain
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303382
|
|
MAZNUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SUALKUCHI
|
AS-07-012-002-003/1308
(SINGIMARI)
|
0407012000NRG25020520240016468
|
02/05/2024
|
Rahima Bibi
|
0407012WL000976
|
Rahima Bibi
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303354
|
|
RAHIMA BIBI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
89
|
SUALKUCHI
|
AS-07-012-002-003/1313
(SINGIMARI)
|
0407012000NRG25020520240016469
|
02/05/2024
|
Mahim Ali
|
0407012WL000976
|
Mahim Ali
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303364
|
|
MAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SUALKUCHI
|
AS-07-012-002-003/533
(SINGIMARI)
|
0407012000NRG25020520240016470
|
02/05/2024
|
Sarukan Ali
|
0407012WL000976
|
Sarukan Ali
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303357
|
|
SARUKAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SUALKUCHI
|
AS-07-012-002-003/973
(SINGIMARI)
|
0407012000NRG25020520240016471
|
02/05/2024
|
Saleha Bibi
|
0407012WL000976
|
Saleha Bibi
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303363
|
|
SALEHA BIBI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
92
|
SUALKUCHI
|
AS-07-012-002-003/979
(SINGIMARI)
|
0407012000NRG25020520240016472
|
02/05/2024
|
Azizur Rahman
|
0407012WL000976
|
Azizur Rahman
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303359
|
|
AZIZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SUALKUCHI
|
AS-07-012-002-003/979
(SINGIMARI)
|
0407012000NRG25020520240016473
|
02/05/2024
|
Rakina Begum
|
0407012WL000976
|
Rakina Begum
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303352
|
|
RAKINA BEGUM
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
94
|
SUALKUCHI
|
AS-07-012-002-003/996
(SINGIMARI)
|
0407012000NRG25020520240016475
|
02/05/2024
|
Ashiran Bibi
|
0407012WL000976
|
Ashiran Bibi
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303355
|
|
ASHIRAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SUALKUCHI
|
AS-07-012-002-003/996
(SINGIMARI)
|
0407012000NRG25020520240016474
|
02/05/2024
|
Fayez Ali
|
0407012WL000976
|
Fayez Ali
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303369
|
|
MD FAYEZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SUALKUCHI
|
AS-07-012-002-006/1591
(SINGIMARI)
|
0407012000NRG25020520240016476
|
02/05/2024
|
MD. PHARIDAR RAHMAN
|
0407012WL000976
|
MD. PHARIDAR RAHMAN
|
00612
|
HDFC0CACABL
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303361
|
|
FARIDAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SUALKUCHI
|
AS-07-012-004-001/205-A
(PUB SUALKUCHI)
|
0407012000NRG25020520240016524
|
02/05/2024
|
Jitu Moni Thakuria
|
0407012WL001008
|
Jitu Moni Thakuria
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303365
|
|
JITU MONI THAKURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SUALKUCHI
|
AS-07-012-004-001/2242
(PUB SUALKUCHI)
|
0407012000NRG25020520240016432
|
02/05/2024
|
Parashmoni Kalita
|
0407012WL000969
|
Parashmoni Kalita
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303351
|
|
PARASH MONI KALITA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
99
|
SUALKUCHI
|
AS-07-012-004-001/457
(PUB SUALKUCHI)
|
0407012000NRG25020520240016542
|
02/05/2024
|
Mala Das
|
0407012WL001018
|
Mala Das
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303350
|
|
MALA DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
100
|
SUALKUCHI
|
AS-07-012-007-003/553
(MADHYA SUALKUCHI)
|
0407012000NRG25020520240016477
|
02/05/2024
|
Gayaram Baishya
|
0407012WL000977
|
Gayaram Baishya
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303356
|
|
GAYARAM BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SUALKUCHI
|
AS-07-012-007-003/858
(MADHYA SUALKUCHI)
|
0407012000NRG25020520240016480
|
02/05/2024
|
Kalyani Kalita
|
0407012WL000980
|
Kalyani Kalita
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812303366
|
|
MRS KAYLANI KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31374
|
31374
|
|
|
|
|
|
|
|
|
102
|
SUALKUCHI
|
AS-07-012-002-001/2522
(SINGIMARI)
|
0407012000NRG25020520240016454
|
02/05/2024
|
Nurmahammad Ali
|
0407012WL000976
|
Nurmahammad Ali
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812303451
|
|
NURMAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139440
|
139440
|
|
|
|
|
|
|
|