|
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-07-006-002-002/13505
(PADUMKUWARI)
|
0407006000NRG25080420240000249
|
08/04/2024
|
Sarjila Narjary
|
0407006WL00009
|
Sarjila Narjary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715315
|
|
SARJILA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-002/13506
(PADUMKUWARI)
|
0407006000NRG25080420240000250
|
08/04/2024
|
Durga Narjary
|
0407006WL00009
|
Durga Narjary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715327
|
|
DURGA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-002/1783
(PADUMKUWARI)
|
0407006000NRG25080420240000254
|
08/04/2024
|
Niren Boro
|
0407006WL00009
|
Niren Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715318
|
|
NIREN BORO
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-002/1862
(PADUMKUWARI)
|
0407006000NRG25080420240000258
|
08/04/2024
|
Mini Boro
|
0407006WL00009
|
Mini Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715325
|
|
MINI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-002/197
(PADUMKUWARI)
|
0407006000NRG25080420240000259
|
08/04/2024
|
ANIMA BARO
|
0407006WL00009
|
ANIMA BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715331
|
|
ANIMA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-003/13373
(PADUMKUWARI)
|
0407006000NRG25080420240000263
|
08/04/2024
|
Nirmali Lahkar
|
0407006WL00009
|
Nirmali Lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715332
|
|
NIRMALI LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-003/13380
(PADUMKUWARI)
|
0407006000NRG25080420240000264
|
08/04/2024
|
PADUMI DEKA
|
0407006WL00009
|
PADUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715326
|
|
PADUMI KALITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-003/13534
(PADUMKUWARI)
|
0407006000NRG25080420240000269
|
08/04/2024
|
Bimala Kalita
|
0407006WL00009
|
Bimala Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715310
|
|
BIMALA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-003/13537
(PADUMKUWARI)
|
0407006000NRG25080420240000270
|
08/04/2024
|
Janmoni Kalita
|
0407006WL00009
|
Janmoni Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715312
|
|
JANMONI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-003/206
(PADUMKUWARI)
|
0407006000NRG25080420240000275
|
08/04/2024
|
USHA KALITA
|
0407006WL00009
|
USHA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715317
|
|
USHA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-003/2073
(PADUMKUWARI)
|
0407006000NRG25080420240000276
|
08/04/2024
|
Anima Kalita
|
0407006WL00009
|
Anima Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715319
|
|
ANIMA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-003/2074
(PADUMKUWARI)
|
0407006000NRG25080420240000278
|
08/04/2024
|
Ritamani Kalita
|
0407006WL00009
|
Ritamani Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715314
|
|
RITAMANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANGIA(PART)
|
AS-07-006-002-003/2136
(PADUMKUWARI)
|
0407006000NRG25080420240000281
|
08/04/2024
|
Chandika Kalita
|
0407006WL00009
|
Chandika Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715305
|
|
CHANDIKA KALITA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANGIA(PART)
|
AS-07-006-002-003/2157
(PADUMKUWARI)
|
0407006000NRG25080420240000283
|
08/04/2024
|
Rina Kalita
|
0407006WL00009
|
Rina Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715309
|
|
RINA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANGIA(PART)
|
AS-07-006-002-003/2167
(PADUMKUWARI)
|
0407006000NRG25080420240000285
|
08/04/2024
|
Usharani Kalita
|
0407006WL00009
|
Usharani Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715333
|
|
USHA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANGIA(PART)
|
AS-07-006-002-003/2227
(PADUMKUWARI)
|
0407006000NRG25080420240000290
|
08/04/2024
|
Nirada Bhuyan
|
0407006WL00009
|
Nirada Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715330
|
|
NIRADA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-002-002/13374
(PADUMKUWARI)
|
0407006000NRG25080420240000244
|
08/04/2024
|
MINU BORO
|
0407006WL00009
|
MINU BORO
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715320
|
|
MINU BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RANGIA(PART)
|
AS-07-006-002-002/13416
(PADUMKUWARI)
|
0407006000NRG25080420240000246
|
08/04/2024
|
Marami Boro
|
0407006WL00009
|
Marami Boro
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715313
|
|
MARAMI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANGIA(PART)
|
AS-07-006-002-002/13502
(PADUMKUWARI)
|
0407006000NRG25080420240000248
|
08/04/2024
|
Kabita Boro
|
0407006WL00009
|
Kabita Boro
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715308
|
|
KABITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANGIA(PART)
|
AS-07-006-002-002/13507
(PADUMKUWARI)
|
0407006000NRG25080420240000251
|
08/04/2024
|
Mantu Narjary
|
0407006WL00009
|
Mantu Narjary
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715311
|
|
MANTU BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANGIA(PART)
|
AS-07-006-002-002/13519
(PADUMKUWARI)
|
0407006000NRG25080420240000252
|
08/04/2024
|
BILAISHREE BORO
|
0407006WL00009
|
BILAISHREE BORO
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715328
|
|
BILAYSREE BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANGIA(PART)
|
AS-07-006-002-002/8016
(PADUMKUWARI)
|
0407006000NRG25080420240000261
|
08/04/2024
|
SRI CHAMPA BORO
|
0407006WL00009
|
SRI CHAMPA BORO
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715329
|
|
CHAMPA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RANGIA(PART)
|
AS-07-006-002-003/13372
(PADUMKUWARI)
|
0407006000NRG25080420240000262
|
08/04/2024
|
Mamani Kalita
|
0407006WL00009
|
Mamani Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715306
|
|
MAMANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANGIA(PART)
|
AS-07-006-002-003/13461
(PADUMKUWARI)
|
0407006000NRG25080420240000266
|
08/04/2024
|
Nayan moni Bara
|
0407006WL00009
|
Nayan moni Bara
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715334
|
|
NAYANMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RANGIA(PART)
|
AS-07-006-002-003/2074
(PADUMKUWARI)
|
0407006000NRG25080420240000277
|
08/04/2024
|
Gopal Kalita
|
0407006WL00009
|
Gopal Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715316
|
|
GOPAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANGIA(PART)
|
AS-07-006-002-003/2121
(PADUMKUWARI)
|
0407006000NRG25080420240000279
|
08/04/2024
|
Kabin Kalita
|
0407006WL00009
|
Kabin Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715323
|
|
KABIN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RANGIA(PART)
|
AS-07-006-002-003/2154
(PADUMKUWARI)
|
0407006000NRG25080420240000282
|
08/04/2024
|
Nilima Kalita
|
0407006WL00009
|
Nilima Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715321
|
|
NILIMA KALITA J C 2154
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RANGIA(PART)
|
AS-07-006-002-003/2164
(PADUMKUWARI)
|
0407006000NRG25080420240000284
|
08/04/2024
|
Mira Kalita
|
0407006WL00009
|
Mira Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715322
|
|
MIRA KALITA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANGIA(PART)
|
AS-07-006-002-003/2194
(PADUMKUWARI)
|
0407006000NRG25080420240000286
|
08/04/2024
|
Haridas Kalita
|
0407006WL00009
|
Haridas Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715324
|
|
HARIDAS KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANGIA(PART)
|
AS-07-006-002-003/2238
(PADUMKUWARI)
|
0407006000NRG25080420240000292
|
08/04/2024
|
Namita Baishya
|
0407006WL00009
|
Namita Baishya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715307
|
|
NAMITA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
31
|
RANGIA(PART)
|
AS-07-006-002-003/1700
(PADUMKUWARI)
|
0407006000NRG25080420240000272
|
08/04/2024
|
Kashyap Kalita
|
0407006WL00009
|
Kashyap Kalita
|
00078
|
CNRB0004559
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715290
|
|
KASHYAP KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
32
|
RANGIA(PART)
|
AS-07-006-002-002/1824
(PADUMKUWARI)
|
0407006000NRG25080420240000257
|
08/04/2024
|
Dhaneswari Baro
|
0407006WL00009
|
Dhaneswari Baro
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715304
|
|
DHANESWARI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANGIA(PART)
|
AS-07-006-002-003/13416
(PADUMKUWARI)
|
0407006000NRG25080420240000265
|
08/04/2024
|
Chandrama Kalita
|
0407006WL00009
|
Chandrama Kalita
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715284
|
|
CHANDRAMA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RANGIA(PART)
|
AS-07-006-002-003/3011
(PADUMKUWARI)
|
0407006000NRG25080420240000297
|
08/04/2024
|
PURABI SARMA
|
0407006WL00009
|
PURABI SARMA
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715283
|
|
MRS PURABI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
35
|
RANGIA(PART)
|
AS-07-006-002-002/1790
(PADUMKUWARI)
|
0407006000NRG25080420240000255
|
08/04/2024
|
Padumati Basumatary
|
0407006WL00009
|
Padumati Basumatary
|
00462
|
UCBA0000736
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715282
|
|
PADUMI BASUMATRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANGIA(PART)
|
AS-07-006-002-003/13462
(PADUMKUWARI)
|
0407006000NRG25080420240000267
|
08/04/2024
|
Bulu Bara
|
0407006WL00009
|
Bulu Bara
|
00462
|
UCBA0000736
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715281
|
|
BULU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
37
|
RANGIA(PART)
|
AS-07-006-002-002/13375
(PADUMKUWARI)
|
0407006000NRG25080420240000245
|
08/04/2024
|
DAMAYANTI
|
0407006WL00009
|
DAMAYANTI
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715296
|
|
DAMAYANTI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANGIA(PART)
|
AS-07-006-002-002/13454
(PADUMKUWARI)
|
0407006000NRG25080420240000247
|
08/04/2024
|
Dipali Narzary
|
0407006WL00009
|
Dipali Narzary
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715285
|
|
DIPALI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANGIA(PART)
|
AS-07-006-002-002/1769
(PADUMKUWARI)
|
0407006000NRG25080420240000253
|
08/04/2024
|
Sunita Boro
|
0407006WL00009
|
Sunita Boro
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715289
|
|
SUNITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANGIA(PART)
|
AS-07-006-002-002/1814
(PADUMKUWARI)
|
0407006000NRG25080420240000256
|
08/04/2024
|
Jonali Dwimari
|
0407006WL00009
|
Jonali Dwimari
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715300
|
|
JONALI DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANGIA(PART)
|
AS-07-006-002-002/31
(PADUMKUWARI)
|
0407006000NRG25080420240000260
|
08/04/2024
|
JUMAI BORO
|
0407006WL00009
|
JUMAI BORO
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715291
|
|
Mrs. Jumai Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RANGIA(PART)
|
AS-07-006-002-003/13481
(PADUMKUWARI)
|
0407006000NRG25080420240000268
|
08/04/2024
|
Gita Deka
|
0407006WL00009
|
Gita Deka
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715286
|
|
GITA SAIKIA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANGIA(PART)
|
AS-07-006-002-003/160
(PADUMKUWARI)
|
0407006000NRG25080420240000271
|
08/04/2024
|
HIRAMANI CHOUDHURI KALITA
|
0407006WL00009
|
HIRAMANI CHOUDHURI KALITA
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715295
|
|
HIRAMANI CHOUDHURI KALITA
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANGIA(PART)
|
AS-07-006-002-003/1700
(PADUMKUWARI)
|
0407006000NRG25080420240000273
|
08/04/2024
|
Dipanjali Kalita
|
0407006WL00009
|
Dipanjali Kalita
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715302
|
|
DIPANJALI KALITA
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANGIA(PART)
|
AS-07-006-002-003/1700
(PADUMKUWARI)
|
0407006000NRG25080420240000274
|
08/04/2024
|
Urbashi Kalita
|
0407006WL00009
|
Urbashi Kalita
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715299
|
|
URBBASHI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANGIA(PART)
|
AS-07-006-002-003/2128
(PADUMKUWARI)
|
0407006000NRG25080420240000280
|
08/04/2024
|
Thunu Kalita
|
0407006WL00009
|
Thunu Kalita
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715292
|
|
THUNU KALITA
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANGIA(PART)
|
AS-07-006-002-003/2203
(PADUMKUWARI)
|
0407006000NRG25080420240000287
|
08/04/2024
|
RIJUMONI KALITA
|
0407006WL00009
|
RIJUMONI KALITA
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715287
|
|
RIJUMONI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RANGIA(PART)
|
AS-07-006-002-003/2205
(PADUMKUWARI)
|
0407006000NRG25080420240000288
|
08/04/2024
|
gitamoni kalita
|
0407006WL00009
|
gitamoni kalita
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715294
|
|
GITAMANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RANGIA(PART)
|
AS-07-006-002-003/222-A
(PADUMKUWARI)
|
0407006000NRG25080420240000289
|
08/04/2024
|
Soneswari Kalita
|
0407006WL00009
|
Soneswari Kalita
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715301
|
|
SONESWARI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
RANGIA(PART)
|
AS-07-006-002-003/2229
(PADUMKUWARI)
|
0407006000NRG25080420240000291
|
08/04/2024
|
NITU KALITA
|
0407006WL00009
|
NITU KALITA
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715298
|
|
NITUMANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RANGIA(PART)
|
AS-07-006-002-003/2241
(PADUMKUWARI)
|
0407006000NRG25080420240000293
|
08/04/2024
|
Chandana Sarma
|
0407006WL00009
|
Chandana Sarma
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715303
|
|
CHANDANA BHAGABATI SHARAMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANGIA(PART)
|
AS-07-006-002-003/246
(PADUMKUWARI)
|
0407006000NRG25080420240000294
|
08/04/2024
|
Rumi Kalita
|
0407006WL00009
|
Rumi Kalita
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715297
|
|
RUMI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RANGIA(PART)
|
AS-07-006-002-003/3000
(PADUMKUWARI)
|
0407006000NRG25080420240000296
|
08/04/2024
|
AHALYA KALITA
|
0407006WL00009
|
AHALYA KALITA
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715293
|
|
AHLYA KALITA
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANGIA(PART)
|
AS-07-006-002-003/3000
(PADUMKUWARI)
|
0407006000NRG25080420240000295
|
08/04/2024
|
NIJARA KALITA
|
0407006WL00009
|
NIJARA KALITA
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103715288
|
|
NIJARA KALITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80676
|
80676
|
|
|
|
|
|
|
|