|
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
|
KARUNABARI
|
AS-10-007-001-001/138
(DAKHIN LALUK)
|
0410007000NRG24290220240383238
|
29/02/2024
|
MAHIM BAGH
|
0410007WL028863
|
MAHIM BAGH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267558999
|
|
MOHIM BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARUNABARI
|
AS-10-007-001-001/64
(DAKHIN LALUK)
|
0410007000NRG24290220240383174
|
29/02/2024
|
SAPON MONDAL
|
0410007WL028852
|
SAPON MONDAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267559008
|
|
SAPAN MONDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-001-003/158
(DAKHIN LALUK)
|
0410007000NRG24290220240383226
|
29/02/2024
|
BISHNU PAWE
|
0410007WL028861
|
BISHNU PAWE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267559011
|
|
BISHNU PAWE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-001-005/15-C
(DAKHIN LALUK)
|
0410007000NRG24290220240383197
|
29/02/2024
|
SUNIL PORJA
|
0410007WL028858
|
SUNIL PORJA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267559020
|
|
SUNIL PRAJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-001-005/232-A
(DAKHIN LALUK)
|
0410007000NRG24290220240383159
|
29/02/2024
|
SADESH DAS
|
0410007WL028848
|
SADESH DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267559001
|
|
SADESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-001-005/233
(DAKHIN LALUK)
|
0410007000NRG24290220240383239
|
29/02/2024
|
PUNU PROJA
|
0410007WL028863
|
PUNU PROJA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267558967
|
|
PUNU PRAJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-001-005/260-A
(DAKHIN LALUK)
|
0410007000NRG24290220240383169
|
29/02/2024
|
MRIDUL SHARMAH
|
0410007WL028851
|
MRIDUL SHARMAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267559022
|
|
MRIDUL SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KARUNABARI
|
AS-10-007-001-005/296
(DAKHIN LALUK)
|
0410007000NRG24290220240383166
|
29/02/2024
|
DHAN BARUA
|
0410007WL028849
|
DHAN BARUA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267559018
|
|
DHAN BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KARUNABARI
|
AS-10-007-001-005/305
(DAKHIN LALUK)
|
0410007000NRG24290220240383176
|
29/02/2024
|
MARAMI DAS
|
0410007WL028852
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267559017
|
|
MORAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KARUNABARI
|
AS-10-007-001-005/345
(DAKHIN LALUK)
|
0410007000NRG24290220240383184
|
29/02/2024
|
MARAMI HAZARIKA
|
0410007WL028855
|
MARAMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3267558968
|
|
MARAMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KARUNABARI
|
AS-10-007-001-005/423
(DAKHIN LALUK)
|
0410007000NRG24290220240383167
|
29/02/2024
|
DIPALI RAY
|
0410007WL028849
|
DIPALI RAY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267559030
|
|
DIPALI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNABARI
|
AS-10-007-001-005/467
(DAKHIN LALUK)
|
0410007000NRG24290220240383170
|
29/02/2024
|
ELIFA LAGUN HANUMAN
|
0410007WL028851
|
ELIFA LAGUN HANUMAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267559007
|
|
ELIFA LAGUN HANUMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KARUNABARI
|
AS-10-007-001-005/598
(DAKHIN LALUK)
|
0410007000NRG24290220240383177
|
29/02/2024
|
RUJIA BEGUM
|
0410007WL028852
|
RUJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267559032
|
|
RUJIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KARUNABARI
|
AS-10-007-001-005/857
(DAKHIN LALUK)
|
0410007000NRG24290220240383162
|
29/02/2024
|
MAMATA DEBNATH
|
0410007WL028848
|
MAMATA DEBNATH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267559006
|
|
MAMATA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KARUNABARI
|
AS-10-007-001-008/130
(DAKHIN LALUK)
|
0410007000NRG24290220240383222
|
29/02/2024
|
KRIPA TP
|
0410007WL028860
|
KRIPA TP
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3267559005
|
|
Kripa Tp
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KARUNABARI
|
AS-10-007-001-008/132
(DAKHIN LALUK)
|
0410007000NRG24290220240383228
|
29/02/2024
|
KHRISHTAFAR BARDA
|
0410007WL028861
|
KHRISHTAFAR BARDA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267559002
|
|
KHRISHTAFAR BARDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KARUNABARI
|
AS-10-007-001-008/133
(DAKHIN LALUK)
|
0410007000NRG24290220240383244
|
29/02/2024
|
EMIL HEMROM
|
0410007WL028864
|
EMIL HEMROM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267559000
|
|
Emil Hemrom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KARUNABARI
|
AS-10-007-001-008/145
(DAKHIN LALUK)
|
0410007000NRG24290220240383193
|
29/02/2024
|
PAULUSH TUTI
|
0410007WL028857
|
PAULUSH TUTI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267559021
|
|
PAWLUSH TUTI
|
BANK OF BARODA(606985)
|
|
19
|
KARUNABARI
|
AS-10-007-001-008/450
(DAKHIN LALUK)
|
0410007000NRG24290220240383229
|
29/02/2024
|
SUMITRA BISWAS
|
0410007WL028861
|
SUMITRA BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267559031
|
|
Sumitra Bishwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KARUNABARI
|
AS-10-007-001-008/57
(DAKHIN LALUK)
|
0410007000NRG24290220240383224
|
29/02/2024
|
GITA RANI BISWAS
|
0410007WL028860
|
GITA RANI BISWAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3267559019
|
|
GITARANI BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARUNABARI
|
AS-10-007-001-008/74-A
(DAKHIN LALUK)
|
0410007000NRG24290220240383231
|
29/02/2024
|
SARASWATI BISWAS
|
0410007WL028861
|
SARASWATI BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267559003
|
|
SARASWATI BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARUNABARI
|
AS-10-007-001-009/3-D
(DAKHIN LALUK)
|
0410007000NRG24290220240383171
|
29/02/2024
|
PUSPA KANTA BHARALI
|
0410007WL028851
|
PUSPA KANTA BHARALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267558966
|
|
PUSPA KANTA BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KARUNABARI
|
AS-10-007-001-010/203
(DAKHIN LALUK)
|
0410007000NRG24290220240383225
|
29/02/2024
|
Sarsswati Sarkar
|
0410007WL028860
|
Sarsswati Sarkar
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3267558969
|
|
SARASWATI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KARUNABARI
|
AS-10-007-001-010/222
(DAKHIN LALUK)
|
0410007000NRG24290220240383188
|
29/02/2024
|
MATI BISHWAS
|
0410007WL028856
|
MATI BISHWAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3267559016
|
|
MATI BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARUNABARI
|
AS-10-007-001-010/402-A
(DAKHIN LALUK)
|
0410007000NRG24290220240383185
|
29/02/2024
|
Basanti Ray
|
0410007WL028855
|
Basanti Ray
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267559009
|
|
BASANTI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KARUNABARI
|
AS-10-007-001-010/463
(DAKHIN LALUK)
|
0410007000NRG24290220240383201
|
29/02/2024
|
SADHAN RAY
|
0410007WL028858
|
SADHAN RAY
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3267559013
|
|
SADHAN ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KARUNABARI
|
AS-10-007-001-010/496
(DAKHIN LALUK)
|
0410007000NRG24290220240383196
|
29/02/2024
|
PORIMAL DAS
|
0410007WL028857
|
PORIMAL DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3267559012
|
|
Mr. Parimal Das
|
INDIAN BANK(607105)
|
|
28
|
KARUNABARI
|
AS-10-007-001-012/228
(DAKHIN LALUK)
|
0410007000NRG24290220240383191
|
29/02/2024
|
AMINA BEGUM
|
0410007WL028856
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267559014
|
|
AMINA BEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KARUNABARI
|
AS-10-007-001-012/470
(DAKHIN LALUK)
|
0410007000NRG24290220240383180
|
29/02/2024
|
HAJERA BEGUM
|
0410007WL028852
|
HAJERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267559010
|
|
HAJERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KARUNABARI
|
AS-10-007-001-012/91-A
(DAKHIN LALUK)
|
0410007000NRG24290220240383192
|
29/02/2024
|
MADHABI MONDAL
|
0410007WL028856
|
MADHABI MONDAL
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267559015
|
|
MADHABI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73780
|
73780
|
|
|
|
|
|
|
|
|
31
|
KARUNABARI
|
AS-10-007-001-008/117
(DAKHIN LALUK)
|
0410007000NRG24290220240383227
|
29/02/2024
|
ANJALI BISHWAS
|
0410007WL028861
|
ANJALI BISHWAS
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267559004
|
|
ANJALI BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
32
|
KARUNABARI
|
AS-10-007-001-005/169
(DAKHIN LALUK)
|
0410007000NRG24290220240383164
|
29/02/2024
|
ARUNA DAIMARI
|
0410007WL028849
|
ARUNA DAIMARI
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267559029
|
|
ARUNA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KARUNABARI
|
AS-10-007-001-005/204
(DAKHIN LALUK)
|
0410007000NRG24290220240383165
|
29/02/2024
|
MAMONI BORA
|
0410007WL028849
|
MAMONI BORA
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267559027
|
|
MAMANI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARUNABARI
|
AS-10-007-001-009/94
(DAKHIN LALUK)
|
0410007000NRG24290220240383199
|
29/02/2024
|
MOMI MUDOI
|
0410007WL028858
|
MOMI MUDOI
|
00176
|
IDIB000D624
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267558998
|
|
Mrs. MOMI MUDOI
|
INDIAN BANK(607105)
|
|
35
|
KARUNABARI
|
AS-10-007-001-010/265
(DAKHIN LALUK)
|
0410007000NRG24290220240383232
|
29/02/2024
|
MAGHNATH MONDAL
|
0410007WL028862
|
MAGHNATH MONDAL
|
00176
|
IDIB000D624
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3267558994
|
|
MEGHANATH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARUNABARI
|
AS-10-007-001-010/337
(DAKHIN LALUK)
|
0410007000NRG24290220240383178
|
29/02/2024
|
LAKHIMAI BORGOHAIN
|
0410007WL028852
|
LAKHIMAI BORGOHAIN
|
00176
|
IDIB000D624
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267558993
|
|
LAKSHIMAI BARGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KARUNABARI
|
AS-10-007-001-010/356
(DAKHIN LALUK)
|
0410007000NRG24290220240383233
|
29/02/2024
|
JUNU DAS
|
0410007WL028862
|
JUNU DAS
|
00176
|
IDIB000D624
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3267558996
|
|
JUNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARUNABARI
|
AS-10-007-001-010/40-C
(DAKHIN LALUK)
|
0410007000NRG24290220240383234
|
29/02/2024
|
CHANDRA KANTA RAY
|
0410007WL028862
|
CHANDRA KANTA RAY
|
00176
|
IDIB000D624
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3267558985
|
|
CHANDRA KANTA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARUNABARI
|
AS-10-007-001-010/53-B
(DAKHIN LALUK)
|
0410007000NRG24290220240383235
|
29/02/2024
|
DHAN MANDAL
|
0410007WL028862
|
DHAN MANDAL
|
00176
|
IDIB000D624
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3267558984
|
|
DHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARUNABARI
|
AS-10-007-001-012/355
(DAKHIN LALUK)
|
0410007000NRG24290220240383237
|
29/02/2024
|
HUJURA KHATUN
|
0410007WL028862
|
HUJURA KHATUN
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267559033
|
|
HUJURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KARUNABARI
|
AS-10-007-001-012/37
(DAKHIN LALUK)
|
0410007000NRG24290220240383172
|
29/02/2024
|
BINA BISWAS
|
0410007WL028851
|
BINA BISWAS
|
00176
|
IDIB000D624
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267558995
|
|
BINA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KARUNABARI
|
AS-10-007-001-012/401
(DAKHIN LALUK)
|
0410007000NRG24290220240383173
|
29/02/2024
|
SARMILA SAIKIA
|
0410007WL028851
|
SARMILA SAIKIA
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267558997
|
|
SHARMILA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
43
|
KARUNABARI
|
AS-10-007-001-001/64
(DAKHIN LALUK)
|
0410007000NRG24290220240383175
|
29/02/2024
|
RITA MONDAL
|
0410007WL028852
|
RITA MONDAL
|
00354
|
PUNB0030920
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267558976
|
|
RINA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KARUNABARI
|
AS-10-007-001-005/115-A
(DAKHIN LALUK)
|
0410007000NRG24290220240383221
|
29/02/2024
|
DULAL DAS
|
0410007WL028860
|
DULAL DAS
|
00354
|
PUNB0030920
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3267558972
|
|
DULAL DAS S/O LT NISHI KANTA DAS VILL BA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARUNABARI
|
AS-10-007-001-005/517
(DAKHIN LALUK)
|
0410007000NRG24290220240383161
|
29/02/2024
|
MANURANJAN SARKAR
|
0410007WL028848
|
MANURANJAN SARKAR
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267558973
|
|
MR MONURANJAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARUNABARI
|
AS-10-007-001-005/858
(DAKHIN LALUK)
|
0410007000NRG24290220240383163
|
29/02/2024
|
Bina Ratija
|
0410007WL028848
|
Bina Ratija
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267558982
|
|
BINA RATIJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KARUNABARI
|
AS-10-007-001-009/268
(DAKHIN LALUK)
|
0410007000NRG24290220240383198
|
29/02/2024
|
YOGENDRA BISHWAS
|
0410007WL028858
|
YOGENDRA BISHWAS
|
00354
|
PUNB0030920
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267558977
|
|
YOGENDRA BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARUNABARI
|
AS-10-007-001-010/13-B
(DAKHIN LALUK)
|
0410007000NRG24290220240383187
|
29/02/2024
|
BINARANI DAS
|
0410007WL028856
|
BINARANI DAS
|
00354
|
PUNB0030920
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267559028
|
|
BINARANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KARUNABARI
|
AS-10-007-001-010/228
(DAKHIN LALUK)
|
0410007000NRG24290220240383189
|
29/02/2024
|
Ramani Das
|
0410007WL028856
|
Ramani Das
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267558981
|
|
ROMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KARUNABARI
|
AS-10-007-001-010/271
(DAKHIN LALUK)
|
0410007000NRG24290220240383194
|
29/02/2024
|
Arup Biswas
|
0410007WL028857
|
Arup Biswas
|
00354
|
PUNB0030920
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3267558980
|
|
MR ARUP BISWAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARUNABARI
|
AS-10-007-001-012/225
(DAKHIN LALUK)
|
0410007000NRG24290220240383243
|
29/02/2024
|
SHANTI MUNDA
|
0410007WL028863
|
SHANTI MUNDA
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267558979
|
|
SHANTI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARUNABARI
|
AS-10-007-001-012/470
(DAKHIN LALUK)
|
0410007000NRG24290220240383181
|
29/02/2024
|
SAHAB UDDIN
|
0410007WL028853
|
SAHAB UDDIN
|
00354
|
PUNB0030920
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267558974
|
|
MR SAHAB UDDIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARUNABARI
|
AS-10-007-001-012/597
(DAKHIN LALUK)
|
0410007000NRG24290220240383202
|
29/02/2024
|
SHYAMAL SARKAR
|
0410007WL028858
|
SHYAMAL SARKAR
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267558978
|
|
SHYAMAL SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARUNABARI
|
AS-10-007-001-012/89
(DAKHIN LALUK)
|
0410007000NRG24290220240383203
|
29/02/2024
|
MD. ATAP UDDIN
|
0410007WL028858
|
MD. ATAP UDDIN
|
00354
|
PUNB0030920
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3267558975
|
|
ATAB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
55
|
KARUNABARI
|
AS-10-007-001-005/1585
(DAKHIN LALUK)
|
0410007000NRG24290220240383183
|
29/02/2024
|
MANOHARA BEGUM
|
0410007WL028855
|
MANOHARA BEGUM
|
00415
|
SBIN0009434
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267558988
|
|
MRS MANOHARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARUNABARI
|
AS-10-007-001-005/484-A
(DAKHIN LALUK)
|
0410007000NRG24290220240383160
|
29/02/2024
|
MONIKA BISHWAS PAUL
|
0410007WL028848
|
MONIKA BISHWAS PAUL
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267558989
|
|
MONIKA BISWAS PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KARUNABARI
|
AS-10-007-001-008/126
(DAKHIN LALUK)
|
0410007000NRG24290220240383240
|
29/02/2024
|
ANANDA MACHI DHAN
|
0410007WL028863
|
ANANDA MACHI DHAN
|
00415
|
SBIN0009434
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3267558992
|
|
MR ANANDA MACHI DHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARUNABARI
|
AS-10-007-001-008/56
(DAKHIN LALUK)
|
0410007000NRG24290220240383223
|
29/02/2024
|
Mrs. KARUNA DHAN
|
0410007WL028860
|
Mrs. KARUNA DHAN
|
00415
|
SBIN0009434
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267558964
|
|
Karuna Dhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KARUNABARI
|
AS-10-007-001-009/342
(DAKHIN LALUK)
|
0410007000NRG24290220240383241
|
29/02/2024
|
LILABOTI CHETRY
|
0410007WL028863
|
LILABOTI CHETRY
|
00415
|
SBIN0009434
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267558986
|
|
LILABOTI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
KARUNABARI
|
AS-10-007-001-009/94
(DAKHIN LALUK)
|
0410007000NRG24290220240383200
|
29/02/2024
|
Tuniram Mudoi
|
0410007WL028858
|
Tuniram Mudoi
|
00415
|
SBIN0009434
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267558990
|
|
MR TUNIRAM MUDOI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARUNABARI
|
AS-10-007-001-009/98
(DAKHIN LALUK)
|
0410007000NRG24290220240383249
|
29/02/2024
|
KRISHNAI CHETRY
|
0410007WL028864
|
KRISHNAI CHETRY
|
00415
|
SBIN0009434
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267559026
|
|
KRISHNA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARUNABARI
|
AS-10-007-001-010/263
(DAKHIN LALUK)
|
0410007000NRG24290220240383190
|
29/02/2024
|
PARITUSH DAS
|
0410007WL028856
|
PARITUSH DAS
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267558983
|
|
PARITUSH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARUNABARI
|
AS-10-007-001-010/46-B
(DAKHIN LALUK)
|
0410007000NRG24290220240383195
|
29/02/2024
|
MINATI SHARMA BISWAS
|
0410007WL028857
|
MINATI SHARMA BISWAS
|
00415
|
SBIN0009434
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3267559023
|
|
MRS MINATI SHARMA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARUNABARI
|
AS-10-007-001-010/512
(DAKHIN LALUK)
|
0410007000NRG24290220240383242
|
29/02/2024
|
TEJINDRA BISWAS
|
0410007WL028863
|
TEJINDRA BISWAS
|
00415
|
SBIN0009434
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3267558987
|
|
TAJINDRA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARUNABARI
|
AS-10-007-001-012/3-B
(DAKHIN LALUK)
|
0410007000NRG24290220240383236
|
29/02/2024
|
Kuddus Ali
|
0410007WL028862
|
Kuddus Ali
|
00415
|
SBIN0009434
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3267558991
|
|
MR KADUCH ALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARUNABARI
|
AS-10-007-001-012/312-A
(DAKHIN LALUK)
|
0410007000NRG24290220240383179
|
29/02/2024
|
ABDUL KALAM
|
0410007WL028852
|
ABDUL KALAM
|
00415
|
SBIN0009434
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267559025
|
|
ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARUNABARI
|
AS-10-007-001-012/312-A
(DAKHIN LALUK)
|
0410007000NRG24290220240383186
|
29/02/2024
|
JAUSNARA BEGUM
|
0410007WL028855
|
JAUSNARA BEGUM
|
00415
|
SBIN0009434
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267559024
|
|
MRS JYOTSNARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31654
|
31654
|
|
|
|
|
|
|
|
|
68
|
KARUNABARI
|
AS-10-007-001-008/133
(DAKHIN LALUK)
|
0410007000NRG24290220240383245
|
29/02/2024
|
Anita Hemrom
|
0410007WL028864
|
Anita Hemrom
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267558970
|
|
ANITA HEMROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARUNABARI
|
AS-10-007-001-008/69-D
(DAKHIN LALUK)
|
0410007000NRG24290220240383230
|
29/02/2024
|
SUKUMARI BISWAS
|
0410007WL028861
|
SUKUMARI BISWAS
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267558965
|
|
SUKUMARI BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARUNABARI
|
AS-10-007-006-003/46
(BANGALMORA)
|
0410007000NRG24290220240383155
|
29/02/2024
|
NITU BORA
|
0410007WL028847
|
NITU BORA
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3267558971
|
|
NITU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174930
|
174930
|
|
|
|
|
|
|
|