|
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-10-009-005-007/1-C
(Mornoi)
|
0410009000NRG24060620230105811
|
12/06/2023
|
RUBI PHUKAN
|
0410009WL006326
|
RUBI PHUKAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040452
|
|
RUBI KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHILAMARA
|
AS-10-009-005-007/15
(Mornoi)
|
0410009000NRG24060620230105813
|
12/06/2023
|
KHAGEN CHUTIA
|
0410009WL006326
|
KHAGEN CHUTIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040453
|
|
KHAGEN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHILAMARA
|
AS-10-009-005-007/15
(Mornoi)
|
0410009000NRG24060620230105812
|
12/06/2023
|
PRANITA CHUTIA
|
0410009WL006326
|
PRANITA CHUTIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040449
|
|
PRANITA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHILAMARA
|
AS-10-009-005-007/2
(Mornoi)
|
0410009000NRG24060620230105815
|
12/06/2023
|
ARUNIMA SAIKIA
|
0410009WL006326
|
ARUNIMA SAIKIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040455
|
|
ARUNIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHILAMARA
|
AS-10-009-005-007/29-C
(Mornoi)
|
0410009000NRG24060620230105818
|
12/06/2023
|
GOPAL SAIKIA
|
0410009WL006326
|
GOPAL SAIKIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040451
|
|
Mr. GOPAL SAIKIA
|
INDIAN BANK(607105)
|
|
6
|
GHILAMARA
|
AS-10-009-005-007/40-A
(Mornoi)
|
0410009000NRG24060620230105823
|
12/06/2023
|
Mridul Chutia
|
0410009WL006326
|
Mridul Chutia
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040454
|
|
Mr. MRIDUL CHUTIA
|
INDIAN BANK(607105)
|
|
7
|
GHILAMARA
|
AS-10-009-005-007/41
(Mornoi)
|
0410009000NRG24060620230105827
|
12/06/2023
|
RANJIT HAZARIKA
|
0410009WL006326
|
RANJIT HAZARIKA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040457
|
|
RANJIT HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHILAMARA
|
AS-10-009-005-007/42-D
(Mornoi)
|
0410009000NRG24060620230105836
|
12/06/2023
|
BINA HAZARIKA
|
0410009WL006326
|
BINA HAZARIKA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040456
|
|
BINA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHILAMARA
|
AS-10-009-005-007/8-A
(Mornoi)
|
0410009000NRG24060620230105840
|
12/06/2023
|
MANIMALA HAZARIKA
|
0410009WL006326
|
MANIMALA HAZARIKA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040446
|
|
MANIMALA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHILAMARA
|
AS-10-009-005-007/8-C
(Mornoi)
|
0410009000NRG24060620230105843
|
12/06/2023
|
PADUMI BARUAH SAIKIA
|
0410009WL006326
|
PADUMI BARUAH SAIKIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040447
|
|
Ms. PADUMI BARUAH
|
INDIAN BANK(607105)
|
|
11
|
GHILAMARA
|
AS-10-009-005-011/39
(Mornoi)
|
0410009000NRG24060620230105859
|
12/06/2023
|
MOHAN SAIKIA
|
0410009WL006326
|
MOHAN SAIKIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040450
|
|
MOHAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
GHILAMARA
|
AS-10-009-005-007/44-D
(Mornoi)
|
0410009000NRG24060620230105838
|
12/06/2023
|
SWAJIT CHUTIA
|
0410009WL006326
|
SWAJIT CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040448
|
|
SURAJIT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
GHILAMARA
|
AS-10-009-005-005/113-C
(Mornoi)
|
0410009000NRG24060620230105800
|
12/06/2023
|
NIRU SUTRADHAR
|
0410009WL006326
|
NIRU SUTRADHAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040403
|
|
NIRU SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHILAMARA
|
AS-10-009-005-005/117
(Mornoi)
|
0410009000NRG24060620230105801
|
12/06/2023
|
Amati sutradhar
|
0410009WL006326
|
Amati sutradhar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040405
|
|
AMATI SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHILAMARA
|
AS-10-009-005-005/117-A
(Mornoi)
|
0410009000NRG24060620230105802
|
12/06/2023
|
LAHARI SUTRADHAR
|
0410009WL006326
|
LAHARI SUTRADHAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040404
|
|
LAHARI SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHILAMARA
|
AS-10-009-005-005/28-A
(Mornoi)
|
0410009000NRG24060620230105804
|
12/06/2023
|
REKHA SUTRADHAR
|
0410009WL006326
|
REKHA SUTRADHAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040443
|
|
REKHA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHILAMARA
|
AS-10-009-005-005/28-A
(Mornoi)
|
0410009000NRG24060620230105803
|
12/06/2023
|
SAGEN SUTRADHAR
|
0410009WL006326
|
SAGEN SUTRADHAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040402
|
|
CHAGEN SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHILAMARA
|
AS-10-009-005-005/28-D
(Mornoi)
|
0410009000NRG24060620230105806
|
12/06/2023
|
BAGEN SUTRADHAR
|
0410009WL006326
|
BAGEN SUTRADHAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040401
|
|
BAGEN SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHILAMARA
|
AS-10-009-005-005/28-D
(Mornoi)
|
0410009000NRG24060620230105805
|
12/06/2023
|
DOIBAKHI SUTRADHAR
|
0410009WL006326
|
DOIBAKHI SUTRADHAR
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605040428
|
|
DOIBAKI SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHILAMARA
|
AS-10-009-005-005/43-A
(Mornoi)
|
0410009000NRG24060620230105807
|
12/06/2023
|
MANJELESHWAR SUTRADHAR
|
0410009WL006326
|
MANJELESHWAR SUTRADHAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040424
|
|
MANJELESHWAR SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHILAMARA
|
AS-10-009-005-005/43-A
(Mornoi)
|
0410009000NRG24060620230105808
|
12/06/2023
|
SUMESWARI SUTRADHAR
|
0410009WL006326
|
SUMESWARI SUTRADHAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040425
|
|
SOMESHWARI SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHILAMARA
|
AS-10-009-005-005/63
(Mornoi)
|
0410009000NRG24060620230105809
|
12/06/2023
|
BHUPEN SUTRADHAR
|
0410009WL006326
|
BHUPEN SUTRADHAR
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605040427
|
|
BHUPEN SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHILAMARA
|
AS-10-009-005-005/63
(Mornoi)
|
0410009000NRG24060620230105810
|
12/06/2023
|
PHULMAI SUTRADHAR
|
0410009WL006326
|
PHULMAI SUTRADHAR
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605040409
|
|
PHUL SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHILAMARA
|
AS-10-009-005-007/36
(Mornoi)
|
0410009000NRG24060620230105820
|
12/06/2023
|
JANMONI CHUTIA
|
0410009WL006326
|
JANMONI CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040410
|
|
JANMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHILAMARA
|
AS-10-009-005-007/36-A
(Mornoi)
|
0410009000NRG24060620230105822
|
12/06/2023
|
BANTI CHUTIA
|
0410009WL006326
|
BANTI CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040417
|
|
BANTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHILAMARA
|
AS-10-009-005-007/36-A
(Mornoi)
|
0410009000NRG24060620230105821
|
12/06/2023
|
MITALI CHUTIA
|
0410009WL006326
|
MITALI CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040418
|
|
MITALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHILAMARA
|
AS-10-009-005-008/1
(Mornoi)
|
0410009000NRG24060620230105844
|
12/06/2023
|
DIPALI KHANIKAR
|
0410009WL006326
|
DIPALI KHANIKAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040416
|
|
DIPALI KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHILAMARA
|
AS-10-009-005-008/53-D
(Mornoi)
|
0410009000NRG24060620230105845
|
12/06/2023
|
KARABI BORAH
|
0410009WL006326
|
KARABI BORAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040414
|
|
KARABI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHILAMARA
|
AS-10-009-005-011/12-B
(Mornoi)
|
0410009000NRG24060620230105846
|
12/06/2023
|
RUMI KHANIKAR
|
0410009WL006326
|
RUMI KHANIKAR
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605040423
|
|
RUMI KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHILAMARA
|
AS-10-009-005-011/15-D
(Mornoi)
|
0410009000NRG24060620230105848
|
12/06/2023
|
BIJIT CHUTIA
|
0410009WL006326
|
BIJIT CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040407
|
|
BIJIT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHILAMARA
|
AS-10-009-005-011/17
(Mornoi)
|
0410009000NRG24060620230105849
|
12/06/2023
|
TUTUMONI CHUTIA
|
0410009WL006326
|
TUTUMONI CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040394
|
|
TULUMANI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHILAMARA
|
AS-10-009-005-011/17-A
(Mornoi)
|
0410009000NRG24060620230105851
|
12/06/2023
|
DIPAK CHUTIA
|
0410009WL006326
|
DIPAK CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040396
|
|
DIPAK CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHILAMARA
|
AS-10-009-005-011/17-A
(Mornoi)
|
0410009000NRG24060620230105850
|
12/06/2023
|
KANAKLATA CHUTIA
|
0410009WL006326
|
KANAKLATA CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040397
|
|
KANAKLATA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHILAMARA
|
AS-10-009-005-011/19
(Mornoi)
|
0410009000NRG24060620230105852
|
12/06/2023
|
Eramoni Borah
|
0410009WL006326
|
Eramoni Borah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040412
|
|
ERAMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHILAMARA
|
AS-10-009-005-011/21
(Mornoi)
|
0410009000NRG24060620230105854
|
12/06/2023
|
RAJUMANI CHUTIA
|
0410009WL006326
|
RAJUMANI CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040398
|
|
RAJUMANI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHILAMARA
|
AS-10-009-005-011/21-A
(Mornoi)
|
0410009000NRG24060620230105855
|
12/06/2023
|
GOWRAB CHUTIA
|
0410009WL006326
|
GOWRAB CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040444
|
|
GOWRAB CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHILAMARA
|
AS-10-009-005-011/38-A
(Mornoi)
|
0410009000NRG24060620230105857
|
12/06/2023
|
MINA HANDIQUE SAIKIA
|
0410009WL006326
|
MINA HANDIQUE SAIKIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040395
|
|
MINA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHILAMARA
|
AS-10-009-005-011/47-A
(Mornoi)
|
0410009000NRG24060620230105860
|
12/06/2023
|
HARI CHANDRA CHUTIA
|
0410009WL006326
|
HARI CHANDRA CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040399
|
|
HARICHANDRA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHILAMARA
|
AS-10-009-005-011/48-C
(Mornoi)
|
0410009000NRG24060620230105861
|
12/06/2023
|
MONIKHA NEOG
|
0410009WL006326
|
MONIKHA NEOG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040420
|
|
PARAG JYOTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHILAMARA
|
AS-10-009-005-011/49
(Mornoi)
|
0410009000NRG24060620230105863
|
12/06/2023
|
REENA CHUTIA
|
0410009WL006326
|
REENA CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040445
|
|
REENA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHILAMARA
|
AS-10-009-005-011/54
(Mornoi)
|
0410009000NRG24060620230105864
|
12/06/2023
|
PALLABI DAS
|
0410009WL006326
|
PALLABI DAS
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040421
|
|
PALLABI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHILAMARA
|
AS-10-009-005-011/54-A
(Mornoi)
|
0410009000NRG24060620230105865
|
12/06/2023
|
LAMBUDAR SAIKIA
|
0410009WL006326
|
LAMBUDAR SAIKIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040411
|
|
LAMBUDHAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHILAMARA
|
AS-10-009-005-011/7-C
(Mornoi)
|
0410009000NRG24060620230105866
|
12/06/2023
|
SUMI KHANIKAR
|
0410009WL006326
|
SUMI KHANIKAR
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605040413
|
|
SUMI KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHILAMARA
|
AS-10-009-005-011/8
(Mornoi)
|
0410009000NRG24060620230105867
|
12/06/2023
|
SHUDARSAN KHANIKAR
|
0410009WL006326
|
SHUDARSAN KHANIKAR
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605040422
|
|
SUDARSN KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHILAMARA
|
AS-10-009-005-014/27
(Mornoi)
|
0410009000NRG24060620230105871
|
12/06/2023
|
BASANTA DAS
|
0410009WL006326
|
BASANTA DAS
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605040433
|
|
BASANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHILAMARA
|
AS-10-009-005-014/27
(Mornoi)
|
0410009000NRG24060620230105872
|
12/06/2023
|
MANISHA BORUAH DAS
|
0410009WL006326
|
MANISHA BORUAH DAS
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040419
|
|
MANISHA BARUA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHILAMARA
|
AS-10-009-005-014/28
(Mornoi)
|
0410009000NRG24060620230105873
|
12/06/2023
|
BINITA RAJKHOWA
|
0410009WL006326
|
BINITA RAJKHOWA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040440
|
|
BINITA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHILAMARA
|
AS-10-009-005-014/28-A
(Mornoi)
|
0410009000NRG24060620230105875
|
12/06/2023
|
GUN RAJKHOWA
|
0410009WL006326
|
GUN RAJKHOWA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040436
|
|
GUN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHILAMARA
|
AS-10-009-005-014/28-A
(Mornoi)
|
0410009000NRG24060620230105874
|
12/06/2023
|
UTPAL RAJKHOWA
|
0410009WL006326
|
UTPAL RAJKHOWA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040435
|
|
UTPAL RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHILAMARA
|
AS-10-009-005-014/304
(Mornoi)
|
0410009000NRG24060620230105876
|
12/06/2023
|
AJIT CHUTIA
|
0410009WL006326
|
AJIT CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040406
|
|
AJIT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHILAMARA
|
AS-10-009-005-014/304
(Mornoi)
|
0410009000NRG24060620230105877
|
12/06/2023
|
BARNALI GOGOI CHUTIA
|
0410009WL006326
|
BARNALI GOGOI CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040439
|
|
BARNALI GOGOI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHILAMARA
|
AS-10-009-005-014/38
(Mornoi)
|
0410009000NRG24060620230105878
|
12/06/2023
|
KARABI BORAH
|
0410009WL006326
|
KARABI BORAH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605040441
|
|
KARABI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHILAMARA
|
AS-10-009-005-014/38
(Mornoi)
|
0410009000NRG24060620230105879
|
12/06/2023
|
PRAMUD BORAH
|
0410009WL006326
|
PRAMUD BORAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040408
|
|
PROMUD BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHILAMARA
|
AS-10-009-005-014/4
(Mornoi)
|
0410009000NRG24060620230105880
|
12/06/2023
|
PHANIDHAR KHANIKAR
|
0410009WL006326
|
PHANIDHAR KHANIKAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040442
|
|
FANIDHAR KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHILAMARA
|
AS-10-009-005-014/4-A
(Mornoi)
|
0410009000NRG24060620230105882
|
12/06/2023
|
JYOTI KHANIKAR
|
0410009WL006326
|
JYOTI KHANIKAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040437
|
|
JYOTI KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHILAMARA
|
AS-10-009-005-014/4-A
(Mornoi)
|
0410009000NRG24060620230105881
|
12/06/2023
|
MOUSHUMI KHANIKAR
|
0410009WL006326
|
MOUSHUMI KHANIKAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040438
|
|
MAUCHUMI CHUTIYA KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHILAMARA
|
AS-10-009-005-014/4-B
(Mornoi)
|
0410009000NRG24060620230105884
|
12/06/2023
|
ANANDA KHANIKAR
|
0410009WL006326
|
ANANDA KHANIKAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040430
|
|
ANANDA KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHILAMARA
|
AS-10-009-005-014/4-B
(Mornoi)
|
0410009000NRG24060620230105885
|
12/06/2023
|
PUSPA KHANIKAR
|
0410009WL006326
|
PUSPA KHANIKAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040429
|
|
PUSPA KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHILAMARA
|
AS-10-009-005-014/4-B
(Mornoi)
|
0410009000NRG24060620230105883
|
12/06/2023
|
RAHUL KHANIKAR
|
0410009WL006326
|
RAHUL KHANIKAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040434
|
|
RAHUL KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHILAMARA
|
AS-10-009-005-014/46-A
(Mornoi)
|
0410009000NRG24060620230105886
|
12/06/2023
|
ANUMAI CHUTIA
|
0410009WL006326
|
ANUMAI CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040415
|
|
ANUMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHILAMARA
|
AS-10-009-005-014/55-C
(Mornoi)
|
0410009000NRG24060620230105887
|
12/06/2023
|
INDU CHUTIA
|
0410009WL006326
|
INDU CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040426
|
|
INDU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHILAMARA
|
AS-10-009-005-014/58-C
(Mornoi)
|
0410009000NRG24060620230105888
|
12/06/2023
|
ATUL CHUTIA
|
0410009WL006326
|
ATUL CHUTIA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605040431
|
|
ATUL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHILAMARA
|
AS-10-009-005-014/58-C
(Mornoi)
|
0410009000NRG24060620230105889
|
12/06/2023
|
BINUMAI CHUTIA
|
0410009WL006326
|
BINUMAI CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040432
|
|
BINUMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHILAMARA
|
AS-10-009-005-014/71-B
(Mornoi)
|
0410009000NRG24060620230105890
|
12/06/2023
|
RUPENDRA CHUTIA
|
0410009WL006326
|
RUPENDRA CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040400
|
|
RUPENDRA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
65
|
GHILAMARA
|
AS-10-009-005-007/41-C
(Mornoi)
|
0410009000NRG24060620230105830
|
12/06/2023
|
JUNALI GOGOI
|
0410009WL006326
|
JUNALI GOGOI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605040458
|
|
Junali Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89964
|
89964
|
|
|
|
|
|
|
|