|
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
|
LAKUWA
|
AS-16-008-002-001/1019
()
|
0416008000NRG24250120240433365
|
25/01/2024
|
Rupali Bhuyan
|
0416008WL030856
|
Rupali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143252151
|
|
RUPALI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKUWA
|
AS-16-008-002-001/1026
()
|
0416008000NRG24250120240433366
|
25/01/2024
|
MUHURBOTI KUMAR
|
0416008WL030856
|
MUHURBOTI KUMAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2143252134
|
|
MUHURBOTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKUWA
|
AS-16-008-002-001/1036
()
|
0416008000NRG24250120240433369
|
25/01/2024
|
PADMABATI KUMAR
|
0416008WL030856
|
PADMABATI KUMAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2143252129
|
|
PADMABATI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKUWA
|
AS-16-008-002-001/1041
()
|
0416008000NRG24250120240433371
|
25/01/2024
|
AJAY MIRDHA
|
0416008WL030856
|
AJAY MIRDHA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143252142
|
|
AJAY MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKUWA
|
AS-16-008-002-001/1118
()
|
0416008000NRG24250120240433378
|
25/01/2024
|
KUSUM TASSA
|
0416008WL030856
|
KUSUM TASSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143252149
|
|
MRS KUSUM TASSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKUWA
|
AS-16-008-002-001/1135
()
|
0416008000NRG24250120240433381
|
25/01/2024
|
JUNMONI KAMAR
|
0416008WL030856
|
JUNMONI KAMAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143252150
|
|
JUNMONI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKUWA
|
AS-16-008-002-001/1138
()
|
0416008000NRG24250120240433382
|
25/01/2024
|
PRATIMA KAMAR
|
0416008WL030856
|
PRATIMA KAMAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2143252128
|
|
PRATIMA KARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKUWA
|
AS-16-008-002-001/1169
()
|
0416008000NRG24250120240433386
|
25/01/2024
|
MONI BHUYAN
|
0416008WL030856
|
MONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143252148
|
|
MONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
LAKUWA
|
AS-16-008-002-001/1190
()
|
0416008000NRG24250120240433389
|
25/01/2024
|
MR KOUSAB KUMAR
|
0416008WL030856
|
MR KOUSAB KUMAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143252130
|
|
MR KOUSAB KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
LAKUWA
|
AS-16-008-002-001/1214
()
|
0416008000NRG24250120240433391
|
25/01/2024
|
BINANDINI BHUYAN
|
0416008WL030856
|
BINANDINI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143252133
|
|
BINANDINI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKUWA
|
AS-16-008-002-001/180
()
|
0416008000NRG24250120240433398
|
25/01/2024
|
SRI NAKUL BHUYAN
|
0416008WL030856
|
SRI NAKUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143252147
|
|
NAKUL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKUWA
|
AS-16-008-002-001/2324
()
|
0416008000NRG24250120240433402
|
25/01/2024
|
MINATA BAURI
|
0416008WL030856
|
MINATA BAURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143252156
|
|
MINATA BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKUWA
|
AS-16-008-002-001/2329
()
|
0416008000NRG24250120240433404
|
25/01/2024
|
SANGITA PHUKON
|
0416008WL030856
|
SANGITA PHUKON
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143252144
|
|
SANGITA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKUWA
|
AS-16-008-002-001/374
()
|
0416008000NRG24250120240433406
|
25/01/2024
|
RUSTAM KUMAR
|
0416008WL030856
|
RUSTAM KUMAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2143252145
|
|
RUSTAM KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
LAKUWA
|
AS-16-008-002-001/708
()
|
0416008000NRG24250120240433411
|
25/01/2024
|
ARUP KUMAR
|
0416008WL030856
|
ARUP KUMAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143252146
|
|
ARUP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKUWA
|
AS-16-008-002-001/903
()
|
0416008000NRG24250120240433420
|
25/01/2024
|
DIPA RAI
|
0416008WL030856
|
DIPA RAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143252155
|
|
DIPA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKUWA
|
AS-16-008-002-001/909
()
|
0416008000NRG24250120240433421
|
25/01/2024
|
MONISHA BHUMIJ
|
0416008WL030856
|
MONISHA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143252131
|
|
MONISHA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
LAKUWA
|
AS-16-008-002-001/940
()
|
0416008000NRG24250120240433423
|
25/01/2024
|
USHA BHUMIJ
|
0416008WL030856
|
USHA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143252157
|
|
USHA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAKUWA
|
AS-16-008-002-001/941
()
|
0416008000NRG24250120240433424
|
25/01/2024
|
SANGITA KUMAR
|
0416008WL030856
|
SANGITA KUMAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143252152
|
|
SANGITA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKUWA
|
AS-16-008-002-005/353
()
|
0416008000NRG24250120240433428
|
25/01/2024
|
BABLUL BHUYAN
|
0416008WL030856
|
BABLUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143252136
|
|
BABUL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
21
|
LAKUWA
|
AS-16-008-002-001/1088
()
|
0416008000NRG24250120240433372
|
25/01/2024
|
JOMUNA KUMAR
|
0416008WL030856
|
JOMUNA KUMAR
|
00152
|
HDFC0009230
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143252154
|
|
JOMUNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKUWA
|
AS-16-008-002-001/1208
()
|
0416008000NRG24250120240433390
|
25/01/2024
|
PRADIP KAMAR
|
0416008WL030856
|
PRADIP KAMAR
|
00152
|
HDFC0009230
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143252141
|
|
CHAMARA KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAKUWA
|
AS-16-008-002-001/22
()
|
0416008000NRG24250120240433399
|
25/01/2024
|
RAJESH TASA
|
0416008WL030856
|
RAJESH TASA
|
00152
|
HDFC0009230
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143252140
|
|
RAJEN TASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
24
|
LAKUWA
|
AS-16-008-002-001/1016
()
|
0416008000NRG24250120240433364
|
25/01/2024
|
Bina Bhuyan
|
0416008WL030856
|
Bina Bhuyan
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143252096
|
|
BINA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAKUWA
|
AS-16-008-002-001/1028
()
|
0416008000NRG24250120240433367
|
25/01/2024
|
SIMA KAMAR
|
0416008WL030856
|
SIMA KAMAR
|
00415
|
SBIN0007381
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143252125
|
|
SIMA KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAKUWA
|
AS-16-008-002-001/1030
()
|
0416008000NRG24250120240433368
|
25/01/2024
|
Mrs. RANJITA KUMAR
|
0416008WL030856
|
Mrs. RANJITA KUMAR
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143252115
|
|
MRS RANJITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKUWA
|
AS-16-008-002-001/1037
()
|
0416008000NRG24250120240433370
|
25/01/2024
|
Mrs. BABIL KUMAR
|
0416008WL030856
|
Mrs. BABIL KUMAR
|
00415
|
SBIN0007381
|
714
|
714
|
Processed
|
25/03/2024
|
|
2143252097
|
|
MRS BABLI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKUWA
|
AS-16-008-002-001/1106
()
|
0416008000NRG24250120240433374
|
25/01/2024
|
Mrs. RITA BHUYAN
|
0416008WL030856
|
Mrs. RITA BHUYAN
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143252118
|
|
RITA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAKUWA
|
AS-16-008-002-001/1110
()
|
0416008000NRG24250120240433375
|
25/01/2024
|
JYOTI BHUMIJ
|
0416008WL030856
|
JYOTI BHUMIJ
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143252111
|
|
JYOTI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAKUWA
|
AS-16-008-002-001/1112
()
|
0416008000NRG24250120240433376
|
25/01/2024
|
SINU BHUYAN
|
0416008WL030856
|
SINU BHUYAN
|
00415
|
SBIN0007381
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143252112
|
|
SINU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAKUWA
|
AS-16-008-002-001/1114
()
|
0416008000NRG24250120240433377
|
25/01/2024
|
RUKMINI KUMARI
|
0416008WL030856
|
RUKMINI KUMARI
|
00415
|
SBIN0007381
|
952
|
952
|
Processed
|
25/03/2024
|
|
2143252107
|
|
RUKMONI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAKUWA
|
AS-16-008-002-001/1119
()
|
0416008000NRG24250120240433379
|
25/01/2024
|
ANITA BHUYAN
|
0416008WL030856
|
ANITA BHUYAN
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143252126
|
|
ANITA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LAKUWA
|
AS-16-008-002-001/1120
()
|
0416008000NRG24250120240433380
|
25/01/2024
|
NIDHI BHUYAN
|
0416008WL030856
|
NIDHI BHUYAN
|
00415
|
SBIN0007381
|
952
|
952
|
Processed
|
25/03/2024
|
|
2143252110
|
|
MRS NIDHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKUWA
|
AS-16-008-002-001/1140
()
|
0416008000NRG24250120240433383
|
25/01/2024
|
LOXMI BHUYAN
|
0416008WL030856
|
LOXMI BHUYAN
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143252123
|
|
MRS LOXMI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKUWA
|
AS-16-008-002-001/1149
()
|
0416008000NRG24250120240433384
|
25/01/2024
|
MAMONI KARMAKAR
|
0416008WL030856
|
MAMONI KARMAKAR
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143252101
|
|
MAMONI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAKUWA
|
AS-16-008-002-001/1150
()
|
0416008000NRG24250120240433385
|
25/01/2024
|
RIMA KAMAR
|
0416008WL030856
|
RIMA KAMAR
|
00415
|
SBIN0007381
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143252117
|
|
MRS RIMA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKUWA
|
AS-16-008-002-001/1181
()
|
0416008000NRG24250120240433388
|
25/01/2024
|
Mrs. SABITA KUMAR
|
0416008WL030856
|
Mrs. SABITA KUMAR
|
00415
|
SBIN0007381
|
952
|
952
|
Processed
|
25/03/2024
|
|
2143252108
|
|
MRS SABITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKUWA
|
AS-16-008-002-001/1225
()
|
0416008000NRG24250120240433392
|
25/01/2024
|
MAMANI KUMAR
|
0416008WL030856
|
MAMANI KUMAR
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143252102
|
|
MAMANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAKUWA
|
AS-16-008-002-001/1289
()
|
0416008000NRG24250120240433396
|
25/01/2024
|
Mr. RAJENDRA KUMAR
|
0416008WL030856
|
Mr. RAJENDRA KUMAR
|
00415
|
SBIN0007381
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143252106
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAKUWA
|
AS-16-008-002-001/135
()
|
0416008000NRG24250120240433397
|
25/01/2024
|
NABIN KUMAR
|
0416008WL030856
|
NABIN KUMAR
|
00415
|
SBIN0007381
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143252137
|
|
NABIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LAKUWA
|
AS-16-008-002-001/2301
()
|
0416008000NRG24250120240433400
|
25/01/2024
|
SUBOL BHUYAN
|
0416008WL030856
|
SUBOL BHUYAN
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143252103
|
|
SHRI SUBOL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKUWA
|
AS-16-008-002-001/2315
()
|
0416008000NRG24250120240433401
|
25/01/2024
|
Mrs. RUPALI KUMAR
|
0416008WL030856
|
Mrs. RUPALI KUMAR
|
00415
|
SBIN0007381
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143252095
|
|
RUPALI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAKUWA
|
AS-16-008-002-001/2327
()
|
0416008000NRG24250120240433403
|
25/01/2024
|
Mrs. SABITA KUMAR
|
0416008WL030856
|
Mrs. SABITA KUMAR
|
00415
|
SBIN0007381
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143252135
|
|
MRS SABITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKUWA
|
AS-16-008-002-001/347
()
|
0416008000NRG24250120240433405
|
25/01/2024
|
RITA KUMAR
|
0416008WL030856
|
RITA KUMAR
|
00415
|
SBIN0007381
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143252105
|
|
RITA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAKUWA
|
AS-16-008-002-001/575
()
|
0416008000NRG24250120240433407
|
25/01/2024
|
NITU MIRDHA
|
0416008WL030856
|
NITU MIRDHA
|
00415
|
SBIN0007381
|
238
|
238
|
Processed
|
25/03/2024
|
|
2143252100
|
|
MRS NITU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKUWA
|
AS-16-008-002-001/596
()
|
0416008000NRG24250120240433408
|
25/01/2024
|
ANUMOTI KUMAR
|
0416008WL030856
|
ANUMOTI KUMAR
|
00415
|
SBIN0007381
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143252098
|
|
ANUMOTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAKUWA
|
AS-16-008-002-001/658
()
|
0416008000NRG24250120240433410
|
25/01/2024
|
SUBHADRA BHUYAN
|
0416008WL030856
|
SUBHADRA BHUYAN
|
00415
|
SBIN0007381
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143252109
|
|
CHUBHANDRA BHUYAN
|
HDFC BANK LTD(607152)
|
|
48
|
LAKUWA
|
AS-16-008-002-001/741
()
|
0416008000NRG24250120240433412
|
25/01/2024
|
JUGENDRA MIRDHA
|
0416008WL030856
|
JUGENDRA MIRDHA
|
00415
|
SBIN0007381
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143252124
|
|
JUGENDRA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAKUWA
|
AS-16-008-002-001/754
()
|
0416008000NRG24250120240433414
|
25/01/2024
|
KARAN KAMAR
|
0416008WL030856
|
KARAN KAMAR
|
00415
|
SBIN0007381
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143252121
|
|
KARAN KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAKUWA
|
AS-16-008-002-001/763
()
|
0416008000NRG24250120240433415
|
25/01/2024
|
NILIMA KAMAR
|
0416008WL030856
|
NILIMA KAMAR
|
00415
|
SBIN0007381
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143252099
|
|
MRS NILIMA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAKUWA
|
AS-16-008-002-001/798
()
|
0416008000NRG24250120240433416
|
25/01/2024
|
BALRAM KUMAR
|
0416008WL030856
|
BALRAM KUMAR
|
00415
|
SBIN0007381
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143252094
|
|
BALARAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAKUWA
|
AS-16-008-002-001/827
()
|
0416008000NRG24250120240433417
|
25/01/2024
|
PROMILA KUMAR
|
0416008WL030856
|
PROMILA KUMAR
|
00415
|
SBIN0007381
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143252120
|
|
PROMILA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAKUWA
|
AS-16-008-002-001/828
()
|
0416008000NRG24250120240433418
|
25/01/2024
|
ANITA KUMAR
|
0416008WL030856
|
ANITA KUMAR
|
00415
|
SBIN0007381
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143252116
|
|
MRS ANITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAKUWA
|
AS-16-008-002-001/929
()
|
0416008000NRG24250120240433422
|
25/01/2024
|
Mrs. CHINU BHUYAN
|
0416008WL030856
|
Mrs. CHINU BHUYAN
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143252122
|
|
CHINU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAKUWA
|
AS-16-008-002-001/973
()
|
0416008000NRG24250120240433425
|
25/01/2024
|
Miss MATU KUMAR
|
0416008WL030856
|
Miss MATU KUMAR
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143252113
|
|
MATU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LAKUWA
|
AS-16-008-002-001/978
()
|
0416008000NRG24250120240433426
|
25/01/2024
|
Mrs. RAMILA KUMAR
|
0416008WL030856
|
Mrs. RAMILA KUMAR
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143252114
|
|
RAMILA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAKUWA
|
AS-16-008-002-001/986
()
|
0416008000NRG24250120240433427
|
25/01/2024
|
Mrs. PUNAMI BHUYAN
|
0416008WL030856
|
Mrs. PUNAMI BHUYAN
|
00415
|
SBIN0007381
|
476
|
476
|
Processed
|
25/03/2024
|
|
2143252104
|
|
PURNAMI PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
58
|
LAKUWA
|
AS-16-008-002-001/842
()
|
0416008000NRG24250120240433419
|
25/01/2024
|
Mr. JOTIN KUMAR
|
0416008WL030856
|
Mr. JOTIN KUMAR
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143252119
|
|
JOTIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
59
|
LAKUWA
|
AS-16-008-002-001/1090
()
|
0416008000NRG24250120240433373
|
25/01/2024
|
Mrs.DASHAMI KUMAR
|
0416008WL030856
|
Mrs.DASHAMI KUMAR
|
00415
|
SBIN0009191
|
714
|
714
|
Processed
|
25/03/2024
|
|
2143252132
|
|
MRS DASHAMI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAKUWA
|
AS-16-008-002-001/1235
()
|
0416008000NRG24250120240433393
|
25/01/2024
|
Mr. MOINA TASSA
|
0416008WL030856
|
Mr. MOINA TASSA
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143252139
|
|
MOINA TASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LAKUWA
|
AS-16-008-002-001/1241
()
|
0416008000NRG24250120240433394
|
25/01/2024
|
Miss DEPALI BHUYAN
|
0416008WL030856
|
Miss DEPALI BHUYAN
|
00415
|
SBIN0009191
|
952
|
952
|
Processed
|
25/03/2024
|
|
2143252127
|
|
DEPALI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LAKUWA
|
AS-16-008-002-001/1276
()
|
0416008000NRG24250120240433395
|
25/01/2024
|
Mrs. PINKY TASSA
|
0416008WL030856
|
Mrs. PINKY TASSA
|
00415
|
SBIN0009191
|
952
|
952
|
Processed
|
25/03/2024
|
|
2143252143
|
|
PINKY TASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LAKUWA
|
AS-16-008-002-001/610
()
|
0416008000NRG24250120240433409
|
25/01/2024
|
DEEPJYOTI KUMAR
|
0416008WL030856
|
DEEPJYOTI KUMAR
|
00415
|
SBIN0009191
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143252153
|
|
DEEPJYOTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LAKUWA
|
AS-16-008-002-001/75
()
|
0416008000NRG24250120240433413
|
25/01/2024
|
Mr. PALU BHUMIJ
|
0416008WL030856
|
Mr. PALU BHUMIJ
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143252138
|
|
PALU BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
65
|
LAKUWA
|
AS-16-008-002-001/117
()
|
0416008000NRG24250120240433387
|
25/01/2024
|
SRI BILASH TACHA
|
0416008WL030856
|
SRI BILASH TACHA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143252093
|
|
BILASH TACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91392
|
91392
|
|
|
|
|
|
|
|