|
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
|
SIPAJHAR
|
AS-08-014-023-005/1-A
(SARABARI)
|
0408014000NRG24030420240588531
|
04/04/2024
|
GAJEN BHUYAN
|
0408014WL040766
|
GAJEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716694
|
|
GAJEN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIPAJHAR
|
AS-08-014-023-005/1-A
(SARABARI)
|
0408014000NRG24030420240588532
|
04/04/2024
|
HARIPRIYA BHUYAN
|
0408014WL040766
|
HARIPRIYA BHUYAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Rejected
|
19/04/2024
|
|
3103716723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SIPAJHAR
|
AS-08-014-023-005/10
(SARABARI)
|
0408014000NRG24030420240588534
|
04/04/2024
|
BHABESH BHUYAN
|
0408014WL040766
|
BHABESH BHUYAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716718
|
|
SHRI BHABESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIPAJHAR
|
AS-08-014-023-005/10
(SARABARI)
|
0408014000NRG24030420240588533
|
04/04/2024
|
DURGESWAR BHUYAN
|
0408014WL040766
|
DURGESWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716706
|
|
DURGESWAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SIPAJHAR
|
AS-08-014-023-005/101-B
(SARABARI)
|
0408014000NRG24030420240588535
|
04/04/2024
|
SARASWATI GOSWAMI
|
0408014WL040766
|
SARASWATI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716717
|
|
MRS SARASWATI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIPAJHAR
|
AS-08-014-023-005/103-B
(SARABARI)
|
0408014000NRG24030420240588537
|
04/04/2024
|
JOYMATI KALITA
|
0408014WL040766
|
JOYMATI KALITA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716719
|
|
JAYMATI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIPAJHAR
|
AS-08-014-023-005/103-C
(SARABARI)
|
0408014000NRG24030420240588539
|
04/04/2024
|
MAMANI KALITA
|
0408014WL040766
|
MAMANI KALITA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716720
|
|
MAMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SIPAJHAR
|
AS-08-014-023-005/103-C
(SARABARI)
|
0408014000NRG24030420240588538
|
04/04/2024
|
PRANJAL KALITA
|
0408014WL040766
|
PRANJAL KALITA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716705
|
|
PRANJAL KALITA S/O- DADHI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SIPAJHAR
|
AS-08-014-023-005/105
(SARABARI)
|
0408014000NRG24030420240588540
|
04/04/2024
|
RENU BORA
|
0408014WL040766
|
RENU BORA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716724
|
|
RENU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIPAJHAR
|
AS-08-014-023-005/12
(SARABARI)
|
0408014000NRG24030420240588541
|
04/04/2024
|
BALEN BHUYAN
|
0408014WL040766
|
BALEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716704
|
|
BALEN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIPAJHAR
|
AS-08-014-023-005/12
(SARABARI)
|
0408014000NRG24030420240588542
|
04/04/2024
|
BARNALI BHUYAN
|
0408014WL040766
|
BARNALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716691
|
|
BARNALI KALITA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SIPAJHAR
|
AS-08-014-023-005/13-A
(SARABARI)
|
0408014000NRG24030420240588543
|
04/04/2024
|
DAMODAR KALITA
|
0408014WL040766
|
DAMODAR KALITA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716707
|
|
DAMODAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIPAJHAR
|
AS-08-014-023-005/13-B
(SARABARI)
|
0408014000NRG24030420240588544
|
04/04/2024
|
PRASANNA KALITA
|
0408014WL040766
|
PRASANNA KALITA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716692
|
|
PRASANNA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIPAJHAR
|
AS-08-014-023-005/14
(SARABARI)
|
0408014000NRG24030420240588549
|
04/04/2024
|
NANI KALITA
|
0408014WL040766
|
NANI KALITA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716709
|
|
Nani Kalita
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SIPAJHAR
|
AS-08-014-023-005/15-A
(SARABARI)
|
0408014000NRG24030420240588551
|
04/04/2024
|
BHOMITA KALITA
|
0408014WL040766
|
BHOMITA KALITA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716697
|
|
BHANITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SIPAJHAR
|
AS-08-014-023-005/176-C
(SARABARI)
|
0408014000NRG24030420240588552
|
04/04/2024
|
NITYA NANDA KALITA
|
0408014WL040766
|
NITYA NANDA KALITA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716702
|
|
NITYANANDA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIPAJHAR
|
AS-08-014-023-005/18
(SARABARI)
|
0408014000NRG24030420240588553
|
04/04/2024
|
DULU MANI KALITA
|
0408014WL040766
|
DULU MANI KALITA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716715
|
|
DULUMANI KALITA W/O CHAMPA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SIPAJHAR
|
AS-08-014-023-005/20-A
(SARABARI)
|
0408014000NRG24030420240588556
|
04/04/2024
|
JEUTI KALITA
|
0408014WL040766
|
JEUTI KALITA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716713
|
|
JEUTI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIPAJHAR
|
AS-08-014-023-005/27-A
(SARABARI)
|
0408014000NRG24030420240588558
|
04/04/2024
|
BIJU KALITA
|
0408014WL040766
|
BIJU KALITA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716712
|
|
BIJU KALITA WO SUREN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SIPAJHAR
|
AS-08-014-023-005/28
(SARABARI)
|
0408014000NRG24030420240588561
|
04/04/2024
|
ALAKA KALITA
|
0408014WL040766
|
ALAKA KALITA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716722
|
|
ALAKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SIPAJHAR
|
AS-08-014-023-005/30-B
(SARABARI)
|
0408014000NRG24030420240588565
|
04/04/2024
|
MIRA KALITA
|
0408014WL040766
|
MIRA KALITA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716716
|
|
MIRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SIPAJHAR
|
AS-08-014-023-005/30-B
(SARABARI)
|
0408014000NRG24030420240588564
|
04/04/2024
|
MOHAN KALITA
|
0408014WL040766
|
MOHAN KALITA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716699
|
|
MOHAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIPAJHAR
|
AS-08-014-023-005/4
(SARABARI)
|
0408014000NRG24030420240588566
|
04/04/2024
|
KALPA RAM BORA
|
0408014WL040766
|
KALPA RAM BORA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716701
|
|
KALPA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIPAJHAR
|
AS-08-014-023-005/4-A
(SARABARI)
|
0408014000NRG24030420240588569
|
04/04/2024
|
DAMBORO BORA
|
0408014WL040766
|
DAMBORO BORA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716700
|
|
DAMODAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIPAJHAR
|
AS-08-014-023-005/4-A
(SARABARI)
|
0408014000NRG24030420240588570
|
04/04/2024
|
HARITRA BORA
|
0408014WL040766
|
HARITRA BORA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716695
|
|
Haritra Barah
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SIPAJHAR
|
AS-08-014-023-005/44
(SARABARI)
|
0408014000NRG24030420240588572
|
04/04/2024
|
SARU KALITA
|
0408014WL040766
|
SARU KALITA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716710
|
|
Charu Kalita
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SIPAJHAR
|
AS-08-014-023-005/5-A
(SARABARI)
|
0408014000NRG24030420240588573
|
04/04/2024
|
BHASKAR BORA
|
0408014WL040766
|
BHASKAR BORA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716693
|
|
BHASKAR BORAH S/O UPEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SIPAJHAR
|
AS-08-014-023-005/5-A
(SARABARI)
|
0408014000NRG24030420240588574
|
04/04/2024
|
BISITRA BORA
|
0408014WL040766
|
BISITRA BORA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716714
|
|
BICHITRA BORA W/O BHASKAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SIPAJHAR
|
AS-08-014-023-005/69-A
(SARABARI)
|
0408014000NRG24030420240588576
|
04/04/2024
|
JITEN KALITA
|
0408014WL040766
|
JITEN KALITA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716708
|
|
JITENDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIPAJHAR
|
AS-08-014-023-005/7-A
(SARABARI)
|
0408014000NRG24030420240588578
|
04/04/2024
|
BRAJA KALITA
|
0408014WL040766
|
BRAJA KALITA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716721
|
|
BRAJA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIPAJHAR
|
AS-08-014-023-005/8
(SARABARI)
|
0408014000NRG24030420240588579
|
04/04/2024
|
HARI BHUYAN
|
0408014WL040766
|
HARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716698
|
|
HARI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIPAJHAR
|
AS-08-014-023-005/8-B
(SARABARI)
|
0408014000NRG24030420240588581
|
04/04/2024
|
CHANDRA BHUYAN
|
0408014WL040766
|
CHANDRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716696
|
|
CHANDRA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIPAJHAR
|
AS-08-014-023-005/8-C
(SARABARI)
|
0408014000NRG24030420240588582
|
04/04/2024
|
TULIKA BHUYAN
|
0408014WL040766
|
TULIKA BHUYAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716711
|
|
TULIKA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SIPAJHAR
|
AS-08-014-023-006/131-A
(SARABARI)
|
0408014000NRG24030420240588586
|
04/04/2024
|
DUGDHA RAM BHUYAN
|
0408014WL040766
|
DUGDHA RAM BHUYAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716703
|
|
DUGDHA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
35
|
SIPAJHAR
|
AS-08-014-023-005/13-C
(SARABARI)
|
0408014000NRG24030420240588546
|
04/04/2024
|
NARENDRA KALITA
|
0408014WL040766
|
NARENDRA KALITA
|
00089
|
CBIN0282272
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716733
|
|
NARENDRA NATH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIPAJHAR
|
AS-08-014-023-005/14
(SARABARI)
|
0408014000NRG24030420240588548
|
04/04/2024
|
SUNENDRA KALITA
|
0408014WL040766
|
SUNENDRA KALITA
|
00089
|
CBIN0282272
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716740
|
|
SUNANDA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIPAJHAR
|
AS-08-014-023-005/28
(SARABARI)
|
0408014000NRG24030420240588560
|
04/04/2024
|
PUTU BALA KALITA
|
0408014WL040766
|
PUTU BALA KALITA
|
00089
|
CBIN0282272
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716684
|
|
Mrs. PUTU KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIPAJHAR
|
AS-08-014-023-005/44
(SARABARI)
|
0408014000NRG24030420240588571
|
04/04/2024
|
BASUNDHAR KALITA
|
0408014WL040766
|
BASUNDHAR KALITA
|
00089
|
CBIN0282272
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716689
|
|
BASUNDHAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIPAJHAR
|
AS-08-014-023-005/7-A
(SARABARI)
|
0408014000NRG24030420240588577
|
04/04/2024
|
LATA KALITA
|
0408014WL040766
|
LATA KALITA
|
00089
|
CBIN0282272
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716734
|
|
LATA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIPAJHAR
|
AS-08-014-023-005/8-A
(SARABARI)
|
0408014000NRG24030420240588580
|
04/04/2024
|
KAMAL BHUYAN
|
0408014WL040766
|
KAMAL BHUYAN
|
00089
|
CBIN0282272
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716732
|
|
KAMAL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
41
|
SIPAJHAR
|
AS-08-014-023-005/29
(SARABARI)
|
0408014000NRG24030420240588563
|
04/04/2024
|
TULUMANI KALITA
|
0408014WL040766
|
TULUMANI KALITA
|
00152
|
HDFC0002032
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716690
|
|
TULU MANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
42
|
SIPAJHAR
|
AS-08-014-023-005/15-A
(SARABARI)
|
0408014000NRG24030420240588550
|
04/04/2024
|
JITU MANI KALITA
|
0408014WL040766
|
JITU MANI KALITA
|
00354
|
PUNB0202320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716731
|
|
JITU MANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIPAJHAR
|
AS-08-014-023-005/4
(SARABARI)
|
0408014000NRG24030420240588567
|
04/04/2024
|
SARALA BORA
|
0408014WL040766
|
SARALA BORA
|
00354
|
PUNB0202320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716727
|
|
SARALA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIPAJHAR
|
AS-08-014-023-005/69-A
(SARABARI)
|
0408014000NRG24030420240588575
|
04/04/2024
|
NALINI KALITA
|
0408014WL040766
|
NALINI KALITA
|
00354
|
PUNB0202320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716728
|
|
NALINI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIPAJHAR
|
AS-08-014-023-005/87-A
(SARABARI)
|
0408014000NRG24030420240588584
|
04/04/2024
|
TARUN CH KALITA
|
0408014WL040766
|
TARUN CH KALITA
|
00354
|
PUNB0202320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716730
|
|
TARUN CHANDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIPAJHAR
|
AS-08-014-023-005/9-A
(SARABARI)
|
0408014000NRG24030420240588585
|
04/04/2024
|
LABANYA BHUYAN
|
0408014WL040766
|
LABANYA BHUYAN
|
00354
|
PUNB0202320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716726
|
|
LABANYA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIPAJHAR
|
AS-08-014-023-006/98-B
(SARABARI)
|
0408014000NRG24030420240588587
|
04/04/2024
|
JAYANTA KALITA
|
0408014WL040766
|
JAYANTA KALITA
|
00354
|
PUNB0202320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716729
|
|
JAYANTA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
48
|
SIPAJHAR
|
AS-08-014-023-005/103-B
(SARABARI)
|
0408014000NRG24030420240588536
|
04/04/2024
|
ANJANJYOTI KALITA
|
0408014WL040766
|
ANJANJYOTI KALITA
|
00415
|
SBIN0000130
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716736
|
|
ANJAN JOYTI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIPAJHAR
|
AS-08-014-023-005/13-C
(SARABARI)
|
0408014000NRG24030420240588545
|
04/04/2024
|
MALATI KALITA
|
0408014WL040766
|
MALATI KALITA
|
00415
|
SBIN0000130
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716686
|
|
MRS MALATI KALITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIPAJHAR
|
AS-08-014-023-005/27-A
(SARABARI)
|
0408014000NRG24030420240588557
|
04/04/2024
|
SURENDRA KALITA
|
0408014WL040766
|
SURENDRA KALITA
|
00415
|
SBIN0000130
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716725
|
|
SURENDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIPAJHAR
|
AS-08-014-023-005/28
(SARABARI)
|
0408014000NRG24030420240588559
|
04/04/2024
|
MUKTA RAM BHUYAN
|
0408014WL040766
|
MUKTA RAM BHUYAN
|
00415
|
SBIN0000130
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716738
|
|
MUKTA RAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIPAJHAR
|
AS-08-014-023-005/87-A
(SARABARI)
|
0408014000NRG24030420240588583
|
04/04/2024
|
MAMANI KALITA
|
0408014WL040766
|
MAMANI KALITA
|
00415
|
SBIN0000130
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716735
|
|
Mamani Kalita
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
53
|
SIPAJHAR
|
AS-08-014-023-005/13-C
(SARABARI)
|
0408014000NRG24030420240588547
|
04/04/2024
|
SAILEN KALITA
|
0408014WL040766
|
SAILEN KALITA
|
00415
|
SBIN0012977
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716685
|
|
MR SAILEN KALITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIPAJHAR
|
AS-08-014-023-005/20
(SARABARI)
|
0408014000NRG24030420240588554
|
04/04/2024
|
BIREN KALITA
|
0408014WL040766
|
BIREN KALITA
|
00415
|
SBIN0012977
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716739
|
|
BIREN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIPAJHAR
|
AS-08-014-023-005/20
(SARABARI)
|
0408014000NRG24030420240588555
|
04/04/2024
|
CHAMPA KALITA
|
0408014WL040766
|
CHAMPA KALITA
|
00415
|
SBIN0012977
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716687
|
|
MRS SHAMPA KALITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIPAJHAR
|
AS-08-014-023-005/29
(SARABARI)
|
0408014000NRG24030420240588562
|
04/04/2024
|
CHANDAN KALITA
|
0408014WL040766
|
CHANDAN KALITA
|
00415
|
SBIN0012977
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716737
|
|
CHANDAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIPAJHAR
|
AS-08-014-023-005/4
(SARABARI)
|
0408014000NRG24030420240588568
|
04/04/2024
|
MAHESH BORA
|
0408014WL040766
|
MAHESH BORA
|
00415
|
SBIN0012977
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103716688
|
|
MAHESH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40698
|
40698
|
|
|
|
|
|
|
|