|
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
|
GHILAMARA
|
AS-10-009-003-014/51-B
(Deolia)
|
0410009000NRG25040520240010549
|
06/05/2024
|
SEUTI GOGOI
|
0410009WL000590
|
SEUTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3973608753
|
|
SEUTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-004-002/77-C
(Barkhamukh)
|
0410009000NRG25060520240010804
|
06/05/2024
|
BHUPEN PANYANG
|
0410009WL000660
|
BHUPEN PANYANG
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608760
|
|
BHUPEN PANYANG
|
UCO BANK(607066)
|
|
3
|
GHILAMARA
|
AS-10-009-004-002/88-D
(Barkhamukh)
|
0410009000NRG25060520240010780
|
06/05/2024
|
NARAYAN KAMAN
|
0410009WL000646
|
NARAYAN KAMAN
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608759
|
|
NARAYAN KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHILAMARA
|
AS-10-009-004-002/99
(Barkhamukh)
|
0410009000NRG25060520240010812
|
06/05/2024
|
SunaliTaid
|
0410009WL000666
|
SunaliTaid
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608748
|
|
SUNALI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHILAMARA
|
AS-10-009-004-003/12-C
(Barkhamukh)
|
0410009000NRG25060520240010784
|
06/05/2024
|
DINESH NARAH
|
0410009WL000648
|
DINESH NARAH
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608744
|
|
DINESH NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHILAMARA
|
AS-10-009-004-003/12-C
(Barkhamukh)
|
0410009000NRG25060520240010782
|
06/05/2024
|
MANESWAR NARAH
|
0410009WL000648
|
MANESWAR NARAH
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608757
|
|
Mr. MANESWAR NARAH
|
INDIAN BANK(607105)
|
|
7
|
GHILAMARA
|
AS-10-009-004-003/12-C
(Barkhamukh)
|
0410009000NRG25060520240010783
|
06/05/2024
|
SUNIYA DOLEY NARAH
|
0410009WL000648
|
SUNIYA DOLEY NARAH
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608756
|
|
Mrs. SUNIYA DOLEY
|
INDIAN BANK(607105)
|
|
8
|
GHILAMARA
|
AS-10-009-004-004/37-D
(Barkhamukh)
|
0410009000NRG25060520240010814
|
06/05/2024
|
RUMI TAKU
|
0410009WL000668
|
RUMI TAKU
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608750
|
|
Mrs. Rumi Taku
|
INDIAN BANK(607105)
|
|
9
|
GHILAMARA
|
AS-10-009-004-005/18-A
(Barkhamukh)
|
0410009000NRG25060520240010790
|
06/05/2024
|
BIJAY PEGU
|
0410009WL000651
|
BIJAY PEGU
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608763
|
|
BIJOY PEGU
|
UCO BANK(607066)
|
|
10
|
GHILAMARA
|
AS-10-009-004-005/19
(Barkhamukh)
|
0410009000NRG25060520240010791
|
06/05/2024
|
RUMI PEGU
|
0410009WL000652
|
RUMI PEGU
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608746
|
|
RUMI PEGU W/O- MONESWAR PEGU
|
UCO BANK(607066)
|
|
11
|
GHILAMARA
|
AS-10-009-004-005/19-A
(Barkhamukh)
|
0410009000NRG25060520240010792
|
06/05/2024
|
MEMUNI PEGU
|
0410009WL000652
|
MEMUNI PEGU
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608747
|
|
Mrs. MEMUNI PEGU
|
INDIAN BANK(607105)
|
|
12
|
GHILAMARA
|
AS-10-009-004-007/103-A
(Barkhamukh)
|
0410009000NRG25060520240010799
|
06/05/2024
|
RAJEN PANYANG
|
0410009WL000657
|
RAJEN PANYANG
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608732
|
|
Mr. RAJEN PANYANG
|
INDIAN BANK(607105)
|
|
13
|
GHILAMARA
|
AS-10-009-004-010/106-B
(Barkhamukh)
|
0410009000NRG25060520240010813
|
06/05/2024
|
JAN DAS
|
0410009WL000667
|
JAN DAS
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608745
|
|
JAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHILAMARA
|
AS-10-009-004-010/78
(Barkhamukh)
|
0410009000NRG25060520240010800
|
06/05/2024
|
SANJIB DAS
|
0410009WL000658
|
SANJIB DAS
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608730
|
|
SANJIB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHILAMARA
|
AS-10-009-004-011/20-A
(Barkhamukh)
|
0410009000NRG25060520240010793
|
06/05/2024
|
TARULATA TAW
|
0410009WL000653
|
TARULATA TAW
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608751
|
|
TARULATA TAWO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHILAMARA
|
AS-10-009-004-011/53-B
(Barkhamukh)
|
0410009000NRG25060520240010803
|
06/05/2024
|
PUNIRMA PANANG
|
0410009WL000659
|
PUNIRMA PANANG
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608743
|
|
Ms. Purnima Mili Panyang
|
INDIAN BANK(607105)
|
|
17
|
GHILAMARA
|
AS-10-009-004-012/127
(Barkhamukh)
|
0410009000NRG25060520240010785
|
06/05/2024
|
MONIMALA DOLEY
|
0410009WL000649
|
MONIMALA DOLEY
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608749
|
|
Mrs. Monimala Doley
|
INDIAN BANK(607105)
|
|
18
|
GHILAMARA
|
AS-10-009-004-012/42-A
(Barkhamukh)
|
0410009000NRG25060520240010810
|
06/05/2024
|
JAYANTA PEGU
|
0410009WL000665
|
JAYANTA PEGU
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608731
|
|
JAYANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHILAMARA
|
AS-10-009-004-014/249-B
(Barkhamukh)
|
0410009000NRG25060520240010794
|
06/05/2024
|
Mr. RAJ KUMAR PANGING
|
0410009WL000654
|
Mr. RAJ KUMAR PANGING
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608758
|
|
RAJAKUMAR PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49302
|
49302
|
|
|
|
|
|
|
|
|
20
|
GHILAMARA
|
AS-10-009-003-005/7-D
(Deolia)
|
0410009000NRG25040520240010544
|
06/05/2024
|
SIVA NATH
|
0410009WL000590
|
SIVA NATH
|
00354
|
PUNB0063320
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608766
|
|
SIVA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHILAMARA
|
AS-10-009-003-007/41-D
(Deolia)
|
0410009000NRG25040520240010556
|
06/05/2024
|
DILIP GOGOI
|
0410009WL000592
|
DILIP GOGOI
|
00354
|
PUNB0063320
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608771
|
|
DILIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHILAMARA
|
AS-10-009-003-007/41-D
(Deolia)
|
0410009000NRG25040520240010555
|
06/05/2024
|
DIPANJALI BORUAH GOGOI
|
0410009WL000592
|
DIPANJALI BORUAH GOGOI
|
00354
|
PUNB0063320
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608725
|
|
DIPANJALI BORUAH GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHILAMARA
|
AS-10-009-003-007/43
(Deolia)
|
0410009000NRG25040520240010546
|
06/05/2024
|
CHANDRAMA GOGOI
|
0410009WL000590
|
CHANDRAMA GOGOI
|
00354
|
PUNB0063320
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608722
|
|
CHANDRAMA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHILAMARA
|
AS-10-009-003-007/59-C
(Deolia)
|
0410009000NRG25040520240010550
|
06/05/2024
|
KANDAN BISHWAS
|
0410009WL000591
|
KANDAN BISHWAS
|
00354
|
PUNB0063320
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608727
|
|
KANDAN BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHILAMARA
|
AS-10-009-003-010/5-B
(Deolia)
|
0410009000NRG25040520240010548
|
06/05/2024
|
NANDARANI BISHWAS
|
0410009WL000590
|
NANDARANI BISHWAS
|
00354
|
PUNB0063320
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608769
|
|
NANDARANI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHILAMARA
|
AS-10-009-003-012/6-B
(Deolia)
|
0410009000NRG25040520240010552
|
06/05/2024
|
ARCHANA BARUA
|
0410009WL000591
|
ARCHANA BARUA
|
00354
|
PUNB0063320
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608768
|
|
ARCHANA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHILAMARA
|
AS-10-009-003-013/44
(Deolia)
|
0410009000NRG25040520240010559
|
06/05/2024
|
PUSPA BORAH
|
0410009WL000592
|
PUSPA BORAH
|
00354
|
PUNB0063320
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608770
|
|
PUSPA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHILAMARA
|
AS-10-009-003-013/44
(Deolia)
|
0410009000NRG25040520240010560
|
06/05/2024
|
RUMI BORAH
|
0410009WL000592
|
RUMI BORAH
|
00354
|
PUNB0063320
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608724
|
|
RUMI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHILAMARA
|
AS-10-009-003-015/55
(Deolia)
|
0410009000NRG25040520240010553
|
06/05/2024
|
MINU GOGOI
|
0410009WL000591
|
MINU GOGOI
|
00354
|
PUNB0063320
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608723
|
|
Minu Gogoi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHILAMARA
|
AS-10-009-003-016/205-A
(Deolia)
|
0410009000NRG25040520240010554
|
06/05/2024
|
LAKSHI BORUAH
|
0410009WL000591
|
LAKSHI BORUAH
|
00354
|
PUNB0063320
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608767
|
|
LAKSHI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHILAMARA
|
AS-10-009-003-017/258-A
(Deolia)
|
0410009000NRG25040520240010561
|
06/05/2024
|
MAMU BORUAH
|
0410009WL000592
|
MAMU BORUAH
|
00354
|
PUNB0063320
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608726
|
|
MANU BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29133
|
29133
|
|
|
|
|
|
|
|
|
32
|
GHILAMARA
|
AS-10-009-004-012/36-A
(Barkhamukh)
|
0410009000NRG25060520240010786
|
06/05/2024
|
UDESWAR PEGU
|
0410009WL000649
|
UDESWAR PEGU
|
00354
|
PUNB0125220
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608765
|
|
UDESHWAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
33
|
GHILAMARA
|
AS-10-009-003-013/26-B
(Deolia)
|
0410009000NRG25040520240010558
|
06/05/2024
|
BANDANA SAIKIA
|
0410009WL000592
|
BANDANA SAIKIA
|
00415
|
SBIN0001426
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608735
|
|
BANDANA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
34
|
GHILAMARA
|
AS-10-009-003-011/31-A
(Deolia)
|
0410009000NRG25040520240010551
|
06/05/2024
|
JAYANTI SINGH
|
0410009WL000591
|
JAYANTI SINGH
|
00415
|
SBIN0010760
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608738
|
|
MRS JAYANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHILAMARA
|
AS-10-009-003-013/26-B
(Deolia)
|
0410009000NRG25040520240010557
|
06/05/2024
|
MR. PUTUL CHAMUAH
|
0410009WL000592
|
MR. PUTUL CHAMUAH
|
00415
|
SBIN0010760
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608733
|
|
PUTUL CHAMUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHILAMARA
|
AS-10-009-004-002/112-A
(Barkhamukh)
|
0410009000NRG25060520240010816
|
06/05/2024
|
PRAVAT TAW
|
0410009WL000669
|
PRAVAT TAW
|
00415
|
SBIN0010760
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608736
|
|
PRABHAT TAWO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHILAMARA
|
AS-10-009-004-002/8
(Barkhamukh)
|
0410009000NRG25060520240010797
|
06/05/2024
|
ASHWINI MARANG
|
0410009WL000656
|
ASHWINI MARANG
|
00415
|
SBIN0010760
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608737
|
|
MR ASHWINI MARANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHILAMARA
|
AS-10-009-004-004/37-D
(Barkhamukh)
|
0410009000NRG25060520240010815
|
06/05/2024
|
MUKTI TAKU
|
0410009WL000668
|
MUKTI TAKU
|
00415
|
SBIN0010760
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608739
|
|
Mukti Taku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
GHILAMARA
|
AS-10-009-004-007/103-A
(Barkhamukh)
|
0410009000NRG25060520240010798
|
06/05/2024
|
MIYANG PANYANG
|
0410009WL000657
|
MIYANG PANYANG
|
00415
|
SBIN0010760
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608740
|
|
MIYANG PANYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHILAMARA
|
AS-10-009-004-011/53-B
(Barkhamukh)
|
0410009000NRG25060520240010801
|
06/05/2024
|
BIKASH PANYANG
|
0410009WL000659
|
BIKASH PANYANG
|
00415
|
SBIN0010760
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608762
|
|
BIKASH PANYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHILAMARA
|
AS-10-009-004-011/53-B
(Barkhamukh)
|
0410009000NRG25060520240010802
|
06/05/2024
|
PINKURANI PERMEY PANYANG
|
0410009WL000659
|
PINKURANI PERMEY PANYANG
|
00415
|
SBIN0010760
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608734
|
|
PINKURANI PERMEY PANYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHILAMARA
|
AS-10-009-004-018/7-C
(Barkhamukh)
|
0410009000NRG25060520240010795
|
06/05/2024
|
RANA PEGU
|
0410009WL000655
|
RANA PEGU
|
00415
|
SBIN0010760
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608741
|
|
MR RANA PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
43
|
GHILAMARA
|
AS-10-009-003-005/7-D
(Deolia)
|
0410009000NRG25040520240010545
|
06/05/2024
|
NITUL NATH
|
0410009WL000590
|
NITUL NATH
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608761
|
|
MR NITUL NATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHILAMARA
|
AS-10-009-004-012/36-A
(Barkhamukh)
|
0410009000NRG25060520240010787
|
06/05/2024
|
RAJU PEGU
|
0410009WL000649
|
RAJU PEGU
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608742
|
|
MR RAJU PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
45
|
GHILAMARA
|
AS-10-009-004-005/17-D
(Barkhamukh)
|
0410009000NRG25060520240010789
|
06/05/2024
|
RAJIV PEGU
|
0410009WL000651
|
RAJIV PEGU
|
00462
|
UCBA0001504
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608764
|
|
RAJIB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHILAMARA
|
AS-10-009-004-012/2-A
(Barkhamukh)
|
0410009000NRG25060520240010807
|
06/05/2024
|
Prafulla patir
|
0410009WL000662
|
Prafulla patir
|
00462
|
UCBA0001504
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608729
|
|
PRAFULLA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHILAMARA
|
AS-10-009-004-012/8-D
(Barkhamukh)
|
0410009000NRG25060520240010788
|
06/05/2024
|
URVASHI PEGU
|
0410009WL000650
|
URVASHI PEGU
|
00462
|
UCBA0001504
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608728
|
|
URVASHI PEGU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8217
|
8217
|
|
|
|
|
|
|
|
|
48
|
GHILAMARA
|
AS-10-009-003-009/9-B
(Deolia)
|
0410009000NRG25040520240010547
|
06/05/2024
|
GADHULI SINGH
|
0410009WL000590
|
GADHULI SINGH
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608772
|
|
GADHULI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHILAMARA
|
AS-10-009-004-003/30-A
(Barkhamukh)
|
0410009000NRG25060520240010781
|
06/05/2024
|
KEMIK TAID
|
0410009WL000647
|
KEMIK TAID
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608720
|
|
KEMIK TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHILAMARA
|
AS-10-009-004-005/40-C
(Barkhamukh)
|
0410009000NRG25060520240010809
|
06/05/2024
|
Aineswari Doley
|
0410009WL000664
|
Aineswari Doley
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608721
|
|
AINESWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHILAMARA
|
AS-10-009-004-007/131-A
(Barkhamukh)
|
0410009000NRG25060520240010808
|
06/05/2024
|
JALENDRA PAWO
|
0410009WL000663
|
JALENDRA PAWO
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608773
|
|
JALENDRA PAWO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
52
|
GHILAMARA
|
AS-10-009-004-018/42
(Barkhamukh)
|
0410009000NRG25060520240010805
|
06/05/2024
|
Dharmeswar Taw
|
0410009WL000661
|
Dharmeswar Taw
|
00703
|
AIRP0000001
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608754
|
|
Dharmeswar Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
GHILAMARA
|
AS-10-009-004-018/42
(Barkhamukh)
|
0410009000NRG25060520240010806
|
06/05/2024
|
Joygeswar Taw
|
0410009WL000661
|
Joygeswar Taw
|
00703
|
AIRP0000001
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608752
|
|
MR JOYGESWAR TAW
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHILAMARA
|
AS-10-009-004-018/7-C
(Barkhamukh)
|
0410009000NRG25060520240010796
|
06/05/2024
|
Jayanta Pegu
|
0410009WL000655
|
Jayanta Pegu
|
00703
|
AIRP0000001
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608755
|
|
Jayanta Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8217
|
8217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141681
|
141681
|
|
|
|
|
|
|
|