|
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
|
RANGIA(PART)
|
AS-07-006-006-003/285
(JAYANTIPUR)
|
0407006000NRG25090420240001197
|
09/04/2024
|
Md. Aynal Ali
|
0407006WL000078
|
Md. Aynal Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106017
|
|
MR AINAL ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-003/3106
(JAYANTIPUR)
|
0407006000NRG25090420240001209
|
09/04/2024
|
Ramjan Islam
|
0407006WL000078
|
Ramjan Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106010
|
|
ROMJAN ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-006/2644
(JAYANTIPUR)
|
0407006000NRG25090420240001233
|
09/04/2024
|
Kalpana Barman
|
0407006WL000078
|
Kalpana Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106008
|
|
KALPANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-006/2929
(JAYANTIPUR)
|
0407006000NRG25090420240001237
|
09/04/2024
|
Padumi Bhuyan
|
0407006WL000078
|
Padumi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106000
|
|
PADUMI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-006/3056
(JAYANTIPUR)
|
0407006000NRG25090420240001238
|
09/04/2024
|
Jayasri Kalita
|
0407006WL000078
|
Jayasri Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106004
|
|
JAYASRI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-006/3057
(JAYANTIPUR)
|
0407006000NRG25090420240001239
|
09/04/2024
|
Juri Kalita
|
0407006WL000078
|
Juri Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105995
|
|
JURI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-007/2627
(JAYANTIPUR)
|
0407006000NRG25090420240001240
|
09/04/2024
|
Anjuwara Begum
|
0407006WL000078
|
Anjuwara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106006
|
|
ANJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-007/2919
(JAYANTIPUR)
|
0407006000NRG25090420240001242
|
09/04/2024
|
Gita Haloi
|
0407006WL000078
|
Gita Haloi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155106007
|
|
GITA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11703
|
11703
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-003/231
(JAYANTIPUR)
|
0407006000NRG25090420240001195
|
09/04/2024
|
Citra Kalita
|
0407006WL000078
|
Citra Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106009
|
|
CHITRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-003/246
(JAYANTIPUR)
|
0407006000NRG25090420240001196
|
09/04/2024
|
Banu Kalita
|
0407006WL000078
|
Banu Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106015
|
|
BHANU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RANGIA(PART)
|
AS-07-006-006-003/292
(JAYANTIPUR)
|
0407006000NRG25090420240001198
|
09/04/2024
|
Pramod Kalita
|
0407006WL000078
|
Pramod Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106014
|
|
PRAMOD KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANGIA(PART)
|
AS-07-006-006-003/295
(JAYANTIPUR)
|
0407006000NRG25090420240001202
|
09/04/2024
|
Bhagaban Kalita
|
0407006WL000078
|
Bhagaban Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106011
|
|
BHAGABAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANGIA(PART)
|
AS-07-006-006-003/3036
(JAYANTIPUR)
|
0407006000NRG25090420240001206
|
09/04/2024
|
Gita Das
|
0407006WL000078
|
Gita Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105996
|
|
GITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RANGIA(PART)
|
AS-07-006-006-003/3036
(JAYANTIPUR)
|
0407006000NRG25090420240001205
|
09/04/2024
|
Suren Das
|
0407006WL000078
|
Suren Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105997
|
|
SUREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANGIA(PART)
|
AS-07-006-006-003/3117
(JAYANTIPUR)
|
0407006000NRG25090420240001214
|
09/04/2024
|
Parul Swargiary
|
0407006WL000078
|
Parul Swargiary
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105994
|
|
PARUL SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RANGIA(PART)
|
AS-07-006-006-003/3118
(JAYANTIPUR)
|
0407006000NRG25090420240001216
|
09/04/2024
|
Amba Das
|
0407006WL000078
|
Amba Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106005
|
|
AMBA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RANGIA(PART)
|
AS-07-006-006-003/3118
(JAYANTIPUR)
|
0407006000NRG25090420240001215
|
09/04/2024
|
Soneswar Das
|
0407006WL000078
|
Soneswar Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106002
|
|
SONESWAR DAS W
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RANGIA(PART)
|
AS-07-006-006-003/323
(JAYANTIPUR)
|
0407006000NRG25090420240001219
|
09/04/2024
|
gamir
|
0407006WL000078
|
gamir
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106013
|
|
M D GAMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RANGIA(PART)
|
AS-07-006-006-003/328
(JAYANTIPUR)
|
0407006000NRG25090420240001220
|
09/04/2024
|
UMESH LAHKAR
|
0407006WL000078
|
UMESH LAHKAR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106018
|
|
UMESH LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANGIA(PART)
|
AS-07-006-006-003/355
(JAYANTIPUR)
|
0407006000NRG25090420240001221
|
09/04/2024
|
Gopal Das
|
0407006WL000078
|
Gopal Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106016
|
|
GOPAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RANGIA(PART)
|
AS-07-006-006-003/371
(JAYANTIPUR)
|
0407006000NRG25090420240001223
|
09/04/2024
|
Golshan Bibi
|
0407006WL000078
|
Golshan Bibi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106012
|
|
GOLSHAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RANGIA(PART)
|
AS-07-006-006-003/453
(JAYANTIPUR)
|
0407006000NRG25090420240001228
|
09/04/2024
|
Faijur Rahman
|
0407006WL000078
|
Faijur Rahman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105999
|
|
FAIJUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RANGIA(PART)
|
AS-07-006-006-003/463
(JAYANTIPUR)
|
0407006000NRG25090420240001229
|
09/04/2024
|
Sariful Hussain
|
0407006WL000078
|
Sariful Hussain
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106003
|
|
SARIFUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RANGIA(PART)
|
AS-07-006-006-003/473
(JAYANTIPUR)
|
0407006000NRG25090420240001230
|
09/04/2024
|
Maidul Islam
|
0407006WL000078
|
Maidul Islam
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105998
|
|
MR MAIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANGIA(PART)
|
AS-07-006-006-003/487
(JAYANTIPUR)
|
0407006000NRG25090420240001231
|
09/04/2024
|
Rahman Ali
|
0407006WL000078
|
Rahman Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106001
|
|
RAHMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
26
|
RANGIA(PART)
|
AS-07-006-006-003/3112
(JAYANTIPUR)
|
0407006000NRG25090420240001213
|
09/04/2024
|
Ajir Ali
|
0407006WL000078
|
Ajir Ali
|
00078
|
CNRB0004559
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105989
|
|
AJIR ALI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANGIA(PART)
|
AS-07-006-006-003/312
(JAYANTIPUR)
|
0407006000NRG25090420240001217
|
09/04/2024
|
Jamaluddin Ahmed
|
0407006WL000078
|
Jamaluddin Ahmed
|
00078
|
CNRB0004559
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105988
|
|
JAMALUDEEN S/O DANISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
28
|
RANGIA(PART)
|
AS-07-006-006-001/3398
(JAYANTIPUR)
|
0407006000NRG25090420240001192
|
09/04/2024
|
Tapan Kalita
|
0407006WL000078
|
Tapan Kalita
|
00176
|
IDIB000R591
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105991
|
|
TAPAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANGIA(PART)
|
AS-07-006-006-003/3110
(JAYANTIPUR)
|
0407006000NRG25090420240001211
|
09/04/2024
|
Karabi Seal
|
0407006WL000078
|
Karabi Seal
|
00176
|
IDIB000R591
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106019
|
|
Ms. Karabi Seal
|
INDIAN BANK(607105)
|
|
30
|
RANGIA(PART)
|
AS-07-006-006-003/417
(JAYANTIPUR)
|
0407006000NRG25090420240001227
|
09/04/2024
|
Khabir Ali
|
0407006WL000078
|
Khabir Ali
|
00176
|
IDIB000R591
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105992
|
|
KHABIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANGIA(PART)
|
AS-07-006-006-006/2644
(JAYANTIPUR)
|
0407006000NRG25090420240001232
|
09/04/2024
|
Nanda Barman
|
0407006WL000078
|
Nanda Barman
|
00176
|
IDIB000R591
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106020
|
|
NANDA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANGIA(PART)
|
AS-07-006-006-007/3340
(JAYANTIPUR)
|
0407006000NRG25090420240001243
|
09/04/2024
|
Omed Ali
|
0407006WL000078
|
Omed Ali
|
00176
|
IDIB000R591
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155105990
|
|
OMED ALI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANGIA(PART)
|
AS-07-006-006-007/3387
(JAYANTIPUR)
|
0407006000NRG25090420240001247
|
09/04/2024
|
Hussain Ali
|
0407006WL000078
|
Hussain Ali
|
00176
|
IDIB000R591
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155105993
|
|
HUSSAIN ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8466
|
8466
|
|
|
|
|
|
|
|
|
34
|
RANGIA(PART)
|
AS-07-006-006-003/316
(JAYANTIPUR)
|
0407006000NRG25090420240001218
|
09/04/2024
|
Renu Boro
|
0407006WL000078
|
Renu Boro
|
00354
|
PUNB0202120
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105974
|
|
RENU BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RANGIA(PART)
|
AS-07-006-006-003/397
(JAYANTIPUR)
|
0407006000NRG25090420240001225
|
09/04/2024
|
Biren Boro
|
0407006WL000078
|
Biren Boro
|
00354
|
PUNB0202120
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105971
|
|
BIREN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANGIA(PART)
|
AS-07-006-006-006/2668
(JAYANTIPUR)
|
0407006000NRG25090420240001234
|
09/04/2024
|
Ranjan Barman
|
0407006WL000078
|
Ranjan Barman
|
00354
|
PUNB0202120
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105973
|
|
RANJAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANGIA(PART)
|
AS-07-006-006-006/2924
(JAYANTIPUR)
|
0407006000NRG25090420240001235
|
09/04/2024
|
khagen barman
|
0407006WL000078
|
khagen barman
|
00354
|
PUNB0202120
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105972
|
|
KHAGEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
38
|
RANGIA(PART)
|
AS-07-006-006-003/148
(JAYANTIPUR)
|
0407006000NRG25090420240001193
|
09/04/2024
|
SANTI BARO
|
0407006WL000078
|
SANTI BARO
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105982
|
|
SANTI BORO
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANGIA(PART)
|
AS-07-006-006-003/2944
(JAYANTIPUR)
|
0407006000NRG25090420240001199
|
09/04/2024
|
CITU SWARGIARY
|
0407006WL000078
|
CITU SWARGIARY
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105978
|
|
MR CHITU SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANGIA(PART)
|
AS-07-006-006-003/2945
(JAYANTIPUR)
|
0407006000NRG25090420240001200
|
09/04/2024
|
RUBUL ALI
|
0407006WL000078
|
RUBUL ALI
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105980
|
|
RUBUL ALI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANGIA(PART)
|
AS-07-006-006-003/2948
(JAYANTIPUR)
|
0407006000NRG25090420240001201
|
09/04/2024
|
DADUL ALI
|
0407006WL000078
|
DADUL ALI
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106021
|
|
DADUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANGIA(PART)
|
AS-07-006-006-003/2955
(JAYANTIPUR)
|
0407006000NRG25090420240001203
|
09/04/2024
|
FIJNUR ALI
|
0407006WL000078
|
FIJNUR ALI
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105979
|
|
FIZNUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RANGIA(PART)
|
AS-07-006-006-003/2956
(JAYANTIPUR)
|
0407006000NRG25090420240001204
|
09/04/2024
|
AJIDA BEGUM
|
0407006WL000078
|
AJIDA BEGUM
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105983
|
|
AJIDA BEGUM
|
UCO BANK(607066)
|
|
44
|
RANGIA(PART)
|
AS-07-006-006-003/3096
(JAYANTIPUR)
|
0407006000NRG25090420240001207
|
09/04/2024
|
Ratneshwar Lahkar
|
0407006WL000078
|
Ratneshwar Lahkar
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105985
|
|
RATNESHWAR LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RANGIA(PART)
|
AS-07-006-006-003/369
(JAYANTIPUR)
|
0407006000NRG25090420240001222
|
09/04/2024
|
BRAJEN LAHKAR
|
0407006WL000078
|
BRAJEN LAHKAR
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105981
|
|
BRAJEN LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANGIA(PART)
|
AS-07-006-006-003/372
(JAYANTIPUR)
|
0407006000NRG25090420240001224
|
09/04/2024
|
Pinak Lahkar
|
0407006WL000078
|
Pinak Lahkar
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105987
|
|
PINAK LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RANGIA(PART)
|
AS-07-006-006-003/397
(JAYANTIPUR)
|
0407006000NRG25090420240001226
|
09/04/2024
|
Dipali Boro
|
0407006WL000078
|
Dipali Boro
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105975
|
|
MISS DIPALI BARO
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANGIA(PART)
|
AS-07-006-006-007/2919
(JAYANTIPUR)
|
0407006000NRG25090420240001241
|
09/04/2024
|
KANAK HALOI
|
0407006WL000078
|
KANAK HALOI
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105986
|
|
KANAK HALAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RANGIA(PART)
|
AS-07-006-006-007/3385
(JAYANTIPUR)
|
0407006000NRG25090420240001245
|
09/04/2024
|
Saker Ali
|
0407006WL000078
|
Saker Ali
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155105984
|
|
SOKER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
50
|
RANGIA(PART)
|
AS-07-006-006-003/3110
(JAYANTIPUR)
|
0407006000NRG25090420240001210
|
09/04/2024
|
Jayanta Baro
|
0407006WL000078
|
Jayanta Baro
|
00415
|
SBIN0016943
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105977
|
|
MR JAYANTA BORO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANGIA(PART)
|
AS-07-006-006-007/3382
(JAYANTIPUR)
|
0407006000NRG25090420240001244
|
09/04/2024
|
Abed Ali
|
0407006WL000078
|
Abed Ali
|
00415
|
SBIN0016943
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155105976
|
|
ABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
52
|
RANGIA(PART)
|
AS-07-006-006-003/200
(JAYANTIPUR)
|
0407006000NRG25090420240001194
|
09/04/2024
|
SUREN BORO
|
0407006WL000078
|
SUREN BORO
|
00462
|
UCBA0000736
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105965
|
|
SUREN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RANGIA(PART)
|
AS-07-006-006-003/3096
(JAYANTIPUR)
|
0407006000NRG25090420240001208
|
09/04/2024
|
Dipjoyte Lahkar
|
0407006WL000078
|
Dipjoyte Lahkar
|
00462
|
UCBA0000736
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105970
|
|
DIPJYOTI LAHKAR
|
UCO BANK(607066)
|
|
54
|
RANGIA(PART)
|
AS-07-006-006-003/3111
(JAYANTIPUR)
|
0407006000NRG25090420240001212
|
09/04/2024
|
Diganta Swargiary
|
0407006WL000078
|
Diganta Swargiary
|
00462
|
UCBA0000736
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105966
|
|
DIGANTA SWARGIARY
|
UCO BANK(607066)
|
|
55
|
RANGIA(PART)
|
AS-07-006-006-006/2929
(JAYANTIPUR)
|
0407006000NRG25090420240001236
|
09/04/2024
|
Nareswar Bhuyan
|
0407006WL000078
|
Nareswar Bhuyan
|
00462
|
UCBA0000736
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155105967
|
|
NARESWAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RANGIA(PART)
|
AS-07-006-006-007/3385
(JAYANTIPUR)
|
0407006000NRG25090420240001246
|
09/04/2024
|
Habija Khatun
|
0407006WL000078
|
Habija Khatun
|
00462
|
UCBA0000736
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155105969
|
|
HABIJA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANGIA(PART)
|
AS-07-006-006-007/3389
(JAYANTIPUR)
|
0407006000NRG25090420240001248
|
09/04/2024
|
Jagadish Das
|
0407006WL000078
|
Jagadish Das
|
00462
|
UCBA0000736
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155105968
|
|
JAGADISH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8466
|
8466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83415
|
83415
|
|
|
|
|
|
|
|