|
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-07-006-013-004/1077
(KAYA BARPULLA)
|
0407006000NRG25250420240012044
|
25/04/2024
|
Maniram Kalita
|
0407006WL000783
|
Maniram Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468129
|
|
MANI RAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGIA(PART)
|
AS-07-006-013-004/217
(KAYA BARPULLA)
|
0407006000NRG25250420240012056
|
25/04/2024
|
Ramen Kalita
|
0407006WL000783
|
Ramen Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468077
|
|
Ramen Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RANGIA(PART)
|
AS-07-006-013-004/8753
(KAYA BARPULLA)
|
0407006000NRG25250420240012062
|
25/04/2024
|
Bipul Kalita
|
0407006WL000783
|
Bipul Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468125
|
|
BIPUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-013-002/8792
(KAYA BARPULLA)
|
0407006000NRG25250420240012035
|
25/04/2024
|
Mun Das
|
0407006WL000783
|
Mun Das
|
00045
|
BARB0BAMUNI
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468124
|
|
MOON DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-013-002/439
(KAYA BARPULLA)
|
0407006000NRG25250420240012019
|
25/04/2024
|
Babul Kalita
|
0407006WL000783
|
Babul Kalita
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468078
|
|
BABUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANGIA(PART)
|
AS-07-006-013-002/457
(KAYA BARPULLA)
|
0407006000NRG25250420240012020
|
25/04/2024
|
Manabendra Sarma
|
0407006WL000783
|
Manabendra Sarma
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468089
|
|
Mr. MANABENDRA SARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RANGIA(PART)
|
AS-07-006-013-002/457
(KAYA BARPULLA)
|
0407006000NRG25250420240012021
|
25/04/2024
|
PARUL DEVI
|
0407006WL000783
|
PARUL DEVI
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468101
|
|
Mrs. PARUL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RANGIA(PART)
|
AS-07-006-013-002/578
(KAYA BARPULLA)
|
0407006000NRG25250420240012023
|
25/04/2024
|
ATUL CH. KALITA
|
0407006WL000783
|
ATUL CH. KALITA
|
00089
|
CBIN0281729
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468098
|
|
ATUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANGIA(PART)
|
AS-07-006-013-002/8511
(KAYA BARPULLA)
|
0407006000NRG25250420240012025
|
25/04/2024
|
DULU DEKA
|
0407006WL000783
|
DULU DEKA
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468108
|
|
DULU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANGIA(PART)
|
AS-07-006-013-002/8601
(KAYA BARPULLA)
|
0407006000NRG25250420240012027
|
25/04/2024
|
BIKUL KALITA
|
0407006WL000783
|
BIKUL KALITA
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468080
|
|
BIKUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANGIA(PART)
|
AS-07-006-013-002/8601
(KAYA BARPULLA)
|
0407006000NRG25250420240012026
|
25/04/2024
|
RITA KALITA
|
0407006WL000783
|
RITA KALITA
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468113
|
|
RITA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANGIA(PART)
|
AS-07-006-013-002/8621
(KAYA BARPULLA)
|
0407006000NRG25250420240012030
|
25/04/2024
|
ASHUT SARMA
|
0407006WL000783
|
ASHUT SARMA
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468120
|
|
ACHYUT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANGIA(PART)
|
AS-07-006-013-002/8621
(KAYA BARPULLA)
|
0407006000NRG25250420240012031
|
25/04/2024
|
GITA DEVI
|
0407006WL000783
|
GITA DEVI
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468091
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RANGIA(PART)
|
AS-07-006-013-002/8748
(KAYA BARPULLA)
|
0407006000NRG25250420240012032
|
25/04/2024
|
ALAKA KALITA
|
0407006WL000783
|
ALAKA KALITA
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468122
|
|
ALAKA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANGIA(PART)
|
AS-07-006-013-002/901
(KAYA BARPULLA)
|
0407006000NRG25250420240012037
|
25/04/2024
|
KANGKAN KALITA
|
0407006WL000783
|
KANGKAN KALITA
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468107
|
|
KANGKAN KALITA
|
FEDERAL BANK(607165)
|
|
16
|
RANGIA(PART)
|
AS-07-006-013-002/963
(KAYA BARPULLA)
|
0407006000NRG25250420240012038
|
25/04/2024
|
Basanta Das
|
0407006WL000783
|
Basanta Das
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468096
|
|
BASANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANGIA(PART)
|
AS-07-006-013-003/54
(KAYA BARPULLA)
|
0407006000NRG25250420240012039
|
25/04/2024
|
SANTA SAIKIA
|
0407006WL000783
|
SANTA SAIKIA
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468100
|
|
SANTA RAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANGIA(PART)
|
AS-07-006-013-003/563
(KAYA BARPULLA)
|
0407006000NRG25250420240012040
|
25/04/2024
|
BIVA SALOI LAHKAR
|
0407006WL000783
|
BIVA SALOI LAHKAR
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468112
|
|
BIVA SALOI LAHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RANGIA(PART)
|
AS-07-006-013-003/8404
(KAYA BARPULLA)
|
0407006000NRG25250420240012041
|
25/04/2024
|
DHIREN LAHKAR
|
0407006WL000783
|
DHIREN LAHKAR
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468127
|
|
DHIREN LAHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANGIA(PART)
|
AS-07-006-013-003/8404
(KAYA BARPULLA)
|
0407006000NRG25250420240012042
|
25/04/2024
|
Jamuna. Lahkar
|
0407006WL000783
|
Jamuna. Lahkar
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468090
|
|
Mrs. JAMUNA LAHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RANGIA(PART)
|
AS-07-006-013-003/8458
(KAYA BARPULLA)
|
0407006000NRG25250420240012043
|
25/04/2024
|
KIRAN SAIKIA
|
0407006WL000783
|
KIRAN SAIKIA
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468085
|
|
KIRAN KALITA SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RANGIA(PART)
|
AS-07-006-013-004/118
(KAYA BARPULLA)
|
0407006000NRG25250420240012045
|
25/04/2024
|
Pramod Kalita
|
0407006WL000783
|
Pramod Kalita
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468083
|
|
PRAMOD KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANGIA(PART)
|
AS-07-006-013-004/1195
(KAYA BARPULLA)
|
0407006000NRG25250420240012046
|
25/04/2024
|
GITA KALITA
|
0407006WL000783
|
GITA KALITA
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468081
|
|
GITA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANGIA(PART)
|
AS-07-006-013-004/130
(KAYA BARPULLA)
|
0407006000NRG25250420240012048
|
25/04/2024
|
Khagen Kalita
|
0407006WL000783
|
Khagen Kalita
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468079
|
|
Mr. KHAGEN CH KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RANGIA(PART)
|
AS-07-006-013-004/136
(KAYA BARPULLA)
|
0407006000NRG25250420240012049
|
25/04/2024
|
Luhit Kalita
|
0407006WL000783
|
Luhit Kalita
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468099
|
|
LOHIT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANGIA(PART)
|
AS-07-006-013-004/150
(KAYA BARPULLA)
|
0407006000NRG25250420240012050
|
25/04/2024
|
Sishu Ram Kalita
|
0407006WL000783
|
Sishu Ram Kalita
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468097
|
|
SISHU RAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANGIA(PART)
|
AS-07-006-013-004/1502
(KAYA BARPULLA)
|
0407006000NRG25250420240012051
|
25/04/2024
|
Marami Kalita
|
0407006WL000783
|
Marami Kalita
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468114
|
|
Miss. MARAMI KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RANGIA(PART)
|
AS-07-006-013-004/164
(KAYA BARPULLA)
|
0407006000NRG25250420240012052
|
25/04/2024
|
MUKUT KALITA
|
0407006WL000783
|
MUKUT KALITA
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468086
|
|
MUKUT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANGIA(PART)
|
AS-07-006-013-004/8442
(KAYA BARPULLA)
|
0407006000NRG25250420240012057
|
25/04/2024
|
JOGEN KALITA
|
0407006WL000783
|
JOGEN KALITA
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468128
|
|
JOGEN CHANDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANGIA(PART)
|
AS-07-006-013-004/8448
(KAYA BARPULLA)
|
0407006000NRG25250420240012058
|
25/04/2024
|
SONFUL KALITA
|
0407006WL000783
|
SONFUL KALITA
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468087
|
|
Mr. SONFUL KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RANGIA(PART)
|
AS-07-006-013-004/8749
(KAYA BARPULLA)
|
0407006000NRG25250420240012061
|
25/04/2024
|
NIRANJAN LAHKAR
|
0407006WL000783
|
NIRANJAN LAHKAR
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468119
|
|
NIRANJAN LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANGIA(PART)
|
AS-07-006-013-004/8754
(KAYA BARPULLA)
|
0407006000NRG25250420240012063
|
25/04/2024
|
DIPEN KAKATI
|
0407006WL000783
|
DIPEN KAKATI
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468082
|
|
DIPEN KAKATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RANGIA(PART)
|
AS-07-006-013-004/8754
(KAYA BARPULLA)
|
0407006000NRG25250420240012064
|
25/04/2024
|
PAMPI KAKATI
|
0407006WL000783
|
PAMPI KAKATI
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468118
|
|
PAMPI TALUKDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RANGIA(PART)
|
AS-07-006-013-004/8762
(KAYA BARPULLA)
|
0407006000NRG25250420240012065
|
25/04/2024
|
ANJANA KALITA
|
0407006WL000783
|
ANJANA KALITA
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468111
|
|
ANJANA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANGIA(PART)
|
AS-07-006-013-004/982
(KAYA BARPULLA)
|
0407006000NRG25250420240012066
|
25/04/2024
|
Krishna talukdar
|
0407006WL000783
|
Krishna talukdar
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468084
|
|
KRISHNA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANGIA(PART)
|
AS-07-006-013-004/987
(KAYA BARPULLA)
|
0407006000NRG25250420240012067
|
25/04/2024
|
Achyut Das
|
0407006WL000783
|
Achyut Das
|
00089
|
CBIN0281729
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468095
|
|
ACHYUT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47559
|
47559
|
|
|
|
|
|
|
|
|
37
|
RANGIA(PART)
|
AS-07-006-013-002/400
(KAYA BARPULLA)
|
0407006000NRG25250420240012017
|
25/04/2024
|
SARALA KALITA
|
0407006WL000783
|
SARALA KALITA
|
00089
|
CBIN0283203
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468109
|
|
Mrs. Sarala Kalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
38
|
RANGIA(PART)
|
AS-07-006-013-002/8620
(KAYA BARPULLA)
|
0407006000NRG25250420240012029
|
25/04/2024
|
SEWALI KALITA
|
0407006WL000783
|
SEWALI KALITA
|
00089
|
CBIN0283593
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468126
|
|
SHEBALI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANGIA(PART)
|
AS-07-006-013-002/8791
(KAYA BARPULLA)
|
0407006000NRG25250420240012034
|
25/04/2024
|
Sakuntala Kalita
|
0407006WL000783
|
Sakuntala Kalita
|
00089
|
CBIN0283593
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468104
|
|
SAKUNTALA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANGIA(PART)
|
AS-07-006-013-004/206
(KAYA BARPULLA)
|
0407006000NRG25250420240012054
|
25/04/2024
|
SABITA KALITA
|
0407006WL000783
|
SABITA KALITA
|
00089
|
CBIN0283593
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468106
|
|
SABITA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANGIA(PART)
|
AS-07-006-013-004/212
(KAYA BARPULLA)
|
0407006000NRG25250420240012055
|
25/04/2024
|
PRATIMA KALITA
|
0407006WL000783
|
PRATIMA KALITA
|
00089
|
CBIN0283593
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468105
|
|
Mrs. PRATIMA KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RANGIA(PART)
|
AS-07-006-013-004/8535
(KAYA BARPULLA)
|
0407006000NRG25250420240012059
|
25/04/2024
|
KUSHAL KALITA
|
0407006WL000783
|
KUSHAL KALITA
|
00089
|
CBIN0283593
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468102
|
|
KUSHAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
43
|
RANGIA(PART)
|
AS-07-006-013-004/121
(KAYA BARPULLA)
|
0407006000NRG25250420240012047
|
25/04/2024
|
Kanak Kalita
|
0407006WL000783
|
Kanak Kalita
|
00354
|
PUNB0321100
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468093
|
|
KANAK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RANGIA(PART)
|
AS-07-006-013-004/206
(KAYA BARPULLA)
|
0407006000NRG25250420240012053
|
25/04/2024
|
Jiten Kalita
|
0407006WL000783
|
Jiten Kalita
|
00354
|
PUNB0321100
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468094
|
|
JITEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RANGIA(PART)
|
AS-07-006-013-004/8748
(KAYA BARPULLA)
|
0407006000NRG25250420240012060
|
25/04/2024
|
hemanta
|
0407006WL000783
|
hemanta
|
00354
|
PUNB0321100
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468092
|
|
HEMANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
46
|
RANGIA(PART)
|
AS-07-006-013-002/221
(KAYA BARPULLA)
|
0407006000NRG25250420240012014
|
25/04/2024
|
MRIDUL KALITA
|
0407006WL000783
|
MRIDUL KALITA
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468088
|
|
Mrs. HIRAN KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
47
|
RANGIA(PART)
|
AS-07-006-013-002/8615
(KAYA BARPULLA)
|
0407006000NRG25250420240012028
|
25/04/2024
|
Bharat Kalita
|
0407006WL000783
|
Bharat Kalita
|
00415
|
SBIN0003030
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468103
|
|
BHARAT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
48
|
RANGIA(PART)
|
AS-07-006-013-002/417
(KAYA BARPULLA)
|
0407006000NRG25250420240012018
|
25/04/2024
|
Dadul Deka
|
0407006WL000783
|
Dadul Deka
|
00415
|
SBIN0004420
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468076
|
|
DADUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
49
|
RANGIA(PART)
|
AS-07-006-013-002/221
(KAYA BARPULLA)
|
0407006000NRG25250420240012013
|
25/04/2024
|
MRIDUL KALITA
|
0407006WL000783
|
MRIDUL KALITA
|
00415
|
SBIN0005092
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468110
|
|
MRIDUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RANGIA(PART)
|
AS-07-006-013-002/399
(KAYA BARPULLA)
|
0407006000NRG25250420240012015
|
25/04/2024
|
ANI KALITA
|
0407006WL000783
|
ANI KALITA
|
00415
|
SBIN0005092
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468115
|
|
ANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RANGIA(PART)
|
AS-07-006-013-002/399
(KAYA BARPULLA)
|
0407006000NRG25250420240012016
|
25/04/2024
|
SARALA KALITA
|
0407006WL000783
|
SARALA KALITA
|
00415
|
SBIN0005092
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468116
|
|
Mrs. SARALA KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RANGIA(PART)
|
AS-07-006-013-002/458-A
(KAYA BARPULLA)
|
0407006000NRG25250420240012022
|
25/04/2024
|
AKSHY KALITA
|
0407006WL000783
|
AKSHY KALITA
|
00415
|
SBIN0005092
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468121
|
|
AKSHAY KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RANGIA(PART)
|
AS-07-006-013-002/8431
(KAYA BARPULLA)
|
0407006000NRG25250420240012024
|
25/04/2024
|
BHUPEN LAHKAR
|
0407006WL000783
|
BHUPEN LAHKAR
|
00415
|
SBIN0005092
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468075
|
|
BHUPEN LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RANGIA(PART)
|
AS-07-006-013-002/8763
(KAYA BARPULLA)
|
0407006000NRG25250420240012033
|
25/04/2024
|
Dulumoni Kalita
|
0407006WL000783
|
Dulumoni Kalita
|
00415
|
SBIN0005092
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468123
|
|
Mr. DULUMONI KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RANGIA(PART)
|
AS-07-006-013-002/901
(KAYA BARPULLA)
|
0407006000NRG25250420240012036
|
25/04/2024
|
REKHA KALITA
|
0407006WL000783
|
REKHA KALITA
|
00415
|
SBIN0005092
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468117
|
|
Mrs. REKHA KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81174
|
81174
|
|
|
|
|
|
|
|