|
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-10-009-005-003/10-A
(Mornoi)
|
0410009000NRG24020820230217110
|
03/08/2023
|
GULAPI DAS
|
0410009WL013674
|
GULAPI DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839041
|
|
Miss. GOBABI DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
GHILAMARA
|
AS-10-009-005-003/2-D
(Mornoi)
|
0410009000NRG24020820230217150
|
03/08/2023
|
RANJIT DAS
|
0410009WL013678
|
RANJIT DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839022
|
|
Mr. RANJIT DAS
|
INDIAN BANK(607105)
|
|
3
|
GHILAMARA
|
AS-10-009-005-003/27-C
(Mornoi)
|
0410009000NRG24020820230217366
|
03/08/2023
|
SHRIMANTA DAS
|
0410009WL013706
|
SHRIMANTA DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839027
|
|
Mr. SIMANTA DAS
|
INDIAN BANK(607105)
|
|
4
|
GHILAMARA
|
AS-10-009-005-003/29-C
(Mornoi)
|
0410009000NRG24020820230217351
|
03/08/2023
|
BINUD DAS
|
0410009WL013704
|
BINUD DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839044
|
|
Mr. BINUD DAS
|
INDIAN BANK(607105)
|
|
5
|
GHILAMARA
|
AS-10-009-005-003/35-D
(Mornoi)
|
0410009000NRG24020820230217179
|
03/08/2023
|
NIKUNJA DAS
|
0410009WL013681
|
NIKUNJA DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839042
|
|
Mr. NIKUNJA DAS
|
INDIAN BANK(607105)
|
|
6
|
GHILAMARA
|
AS-10-009-005-003/40
(Mornoi)
|
0410009000NRG24020820230217138
|
03/08/2023
|
DIMBESWAR DAS
|
0410009WL013677
|
DIMBESWAR DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839035
|
|
Mr. DIMBESWAR DAS
|
INDIAN BANK(607105)
|
|
7
|
GHILAMARA
|
AS-10-009-005-003/40
(Mornoi)
|
0410009000NRG24020820230217139
|
03/08/2023
|
RIJUMONI DAS
|
0410009WL013677
|
RIJUMONI DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839007
|
|
Ms. RIJUMONI DAS
|
INDIAN BANK(607105)
|
|
8
|
GHILAMARA
|
AS-10-009-005-003/40-C
(Mornoi)
|
0410009000NRG24020820230217312
|
03/08/2023
|
KALPANA DAS
|
0410009WL013699
|
KALPANA DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839050
|
|
KALPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHILAMARA
|
AS-10-009-005-003/40-C
(Mornoi)
|
0410009000NRG24020820230217311
|
03/08/2023
|
NARAKANTA DAS
|
0410009WL013699
|
NARAKANTA DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839011
|
|
Mr. NARAKANTA DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
GHILAMARA
|
AS-10-009-005-005/116-C
(Mornoi)
|
0410009000NRG24020820230217152
|
03/08/2023
|
DIGANTA SUTRADHAR
|
0410009WL013678
|
DIGANTA SUTRADHAR
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839025
|
|
DIGANTA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHILAMARA
|
AS-10-009-005-005/16
(Mornoi)
|
0410009000NRG24020820230217385
|
03/08/2023
|
BANENDRA SUTRADHAR
|
0410009WL013708
|
BANENDRA SUTRADHAR
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839036
|
|
BANA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHILAMARA
|
AS-10-009-005-005/25
(Mornoi)
|
0410009000NRG24020820230217313
|
03/08/2023
|
RAMANI SUTRADHAR
|
0410009WL013699
|
RAMANI SUTRADHAR
|
00176
|
IDIB000B706
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603839037
|
|
RAMANI SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHILAMARA
|
AS-10-009-005-005/43
(Mornoi)
|
0410009000NRG24020820230217368
|
03/08/2023
|
BHADU SUTRADHAR
|
0410009WL013706
|
BHADU SUTRADHAR
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839039
|
|
BHADU SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHILAMARA
|
AS-10-009-005-006/21
(Mornoi)
|
0410009000NRG24020820230217173
|
03/08/2023
|
BAYJANTI DEKA
|
0410009WL013680
|
BAYJANTI DEKA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839026
|
|
BAYJANTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHILAMARA
|
AS-10-009-005-006/21
(Mornoi)
|
0410009000NRG24020820230217172
|
03/08/2023
|
NARAYAN DEKA
|
0410009WL013680
|
NARAYAN DEKA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839047
|
|
NARAYAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHILAMARA
|
AS-10-009-005-006/24-C
(Mornoi)
|
0410009000NRG24020820230217386
|
03/08/2023
|
MRIDUL KHANIKAR
|
0410009WL013708
|
MRIDUL KHANIKAR
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839014
|
|
MRIDUL KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHILAMARA
|
AS-10-009-005-006/24-C
(Mornoi)
|
0410009000NRG24020820230217387
|
03/08/2023
|
RUPAMONI BHARALI KHANIKAR
|
0410009WL013708
|
RUPAMONI BHARALI KHANIKAR
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839009
|
|
RUPAMANI BHARALI KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHILAMARA
|
AS-10-009-005-006/50-A
(Mornoi)
|
0410009000NRG24020820230217388
|
03/08/2023
|
RAJU BHARALI
|
0410009WL013708
|
RAJU BHARALI
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839013
|
|
MR RAJU BHARALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHILAMARA
|
AS-10-009-005-006/68-A
(Mornoi)
|
0410009000NRG24020820230217390
|
03/08/2023
|
BAHAGI KHANIKAR
|
0410009WL013708
|
BAHAGI KHANIKAR
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839038
|
|
Mrs. BAHAGI KHANIKAR
|
INDIAN BANK(607105)
|
|
20
|
GHILAMARA
|
AS-10-009-005-008/33-C
(Mornoi)
|
0410009000NRG24020820230217400
|
03/08/2023
|
TUTUMONI RAJKHOWA
|
0410009WL013710
|
TUTUMONI RAJKHOWA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839023
|
|
TUTUMANI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHILAMARA
|
AS-10-009-005-008/36-C
(Mornoi)
|
0410009000NRG24020820230217181
|
03/08/2023
|
GOBIN BORAH
|
0410009WL013681
|
GOBIN BORAH
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839020
|
|
Gobin Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
GHILAMARA
|
AS-10-009-005-010/10-B
(Mornoi)
|
0410009000NRG24020820230217314
|
03/08/2023
|
Paluwan Payeng
|
0410009WL013699
|
Paluwan Payeng
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839051
|
|
PALOWAN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHILAMARA
|
AS-10-009-005-010/13-B
(Mornoi)
|
0410009000NRG24020820230217335
|
03/08/2023
|
JIBAN PAGAG
|
0410009WL013702
|
JIBAN PAGAG
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839012
|
|
Mr. JIBAN PAGAG
|
INDIAN BANK(607105)
|
|
24
|
GHILAMARA
|
AS-10-009-005-010/23-A
(Mornoi)
|
0410009000NRG24020820230217352
|
03/08/2023
|
MUKUL KAMAN
|
0410009WL013704
|
MUKUL KAMAN
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839043
|
|
MUKUL KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHILAMARA
|
AS-10-009-005-010/29-C
(Mornoi)
|
0410009000NRG24020820230217392
|
03/08/2023
|
PALLABI TAID KAMAN
|
0410009WL013709
|
PALLABI TAID KAMAN
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839049
|
|
PALLABI TAID KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHILAMARA
|
AS-10-009-005-010/35-A
(Mornoi)
|
0410009000NRG24020820230217340
|
03/08/2023
|
KALPANA KAMAN
|
0410009WL013702
|
KALPANA KAMAN
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839008
|
|
Kalpana Payeng Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GHILAMARA
|
AS-10-009-005-010/8
(Mornoi)
|
0410009000NRG24020820230217344
|
03/08/2023
|
SUBAN PAGAG
|
0410009WL013702
|
SUBAN PAGAG
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839048
|
|
Shoban Pagag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
GHILAMARA
|
AS-10-009-005-011/12-C
(Mornoi)
|
0410009000NRG24020820230217117
|
03/08/2023
|
MAJANI KHANIKAR
|
0410009WL013674
|
MAJANI KHANIKAR
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839029
|
|
Mrs. MAJANI KHANIKAR
|
INDIAN BANK(607105)
|
|
29
|
GHILAMARA
|
AS-10-009-005-012/3-B
(Mornoi)
|
0410009000NRG24020820230217195
|
03/08/2023
|
HIMANTA GOGOI
|
0410009WL013683
|
HIMANTA GOGOI
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839028
|
|
HIMANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHILAMARA
|
AS-10-009-005-014/101
(Mornoi)
|
0410009000NRG24020820230217154
|
03/08/2023
|
AKANI RAY
|
0410009WL013678
|
AKANI RAY
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839052
|
|
AKANI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHILAMARA
|
AS-10-009-005-014/101
(Mornoi)
|
0410009000NRG24020820230217153
|
03/08/2023
|
NARAYAN RAY
|
0410009WL013678
|
NARAYAN RAY
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839033
|
|
NARAYAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHILAMARA
|
AS-10-009-005-014/103
(Mornoi)
|
0410009000NRG24020820230217156
|
03/08/2023
|
NARESWAR ROY
|
0410009WL013678
|
NARESWAR ROY
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839034
|
|
NARESWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHILAMARA
|
AS-10-009-005-014/14-C
(Mornoi)
|
0410009000NRG24020820230217182
|
03/08/2023
|
GHANA KHANIKAR
|
0410009WL013681
|
GHANA KHANIKAR
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839010
|
|
GHAN KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHILAMARA
|
AS-10-009-005-014/25-B
(Mornoi)
|
0410009000NRG24020820230217401
|
03/08/2023
|
JONALI SAIKIA
|
0410009WL013710
|
JONALI SAIKIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839053
|
|
JONALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHILAMARA
|
AS-10-009-005-014/29-C
(Mornoi)
|
0410009000NRG24020820230217362
|
03/08/2023
|
DULAL RAJKHOWA
|
0410009WL013705
|
DULAL RAJKHOWA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839054
|
|
DULAL RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHILAMARA
|
AS-10-009-005-014/37
(Mornoi)
|
0410009000NRG24020820230217184
|
03/08/2023
|
BINA MAHANTA
|
0410009WL013681
|
BINA MAHANTA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839018
|
|
BINA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHILAMARA
|
AS-10-009-005-014/37-A
(Mornoi)
|
0410009000NRG24020820230217177
|
03/08/2023
|
Dhan Mahanta
|
0410009WL013680
|
Dhan Mahanta
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839005
|
|
Mr. DHAN MAHANTA
|
INDIAN BANK(607105)
|
|
38
|
GHILAMARA
|
AS-10-009-005-014/54-D
(Mornoi)
|
0410009000NRG24020820230217185
|
03/08/2023
|
PRASHANTA CHUTIA
|
0410009WL013681
|
PRASHANTA CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839019
|
|
Mr. PRASANTA CHUTIA
|
INDIAN BANK(607105)
|
|
39
|
GHILAMARA
|
AS-10-009-005-014/60
(Mornoi)
|
0410009000NRG24020820230217157
|
03/08/2023
|
BAGIRAM CHUTIA
|
0410009WL013678
|
BAGIRAM CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839024
|
|
Mr. BHAGIRAM CHUTIA
|
INDIAN BANK(607105)
|
|
40
|
GHILAMARA
|
AS-10-009-005-014/73-C
(Mornoi)
|
0410009000NRG24020820230217146
|
03/08/2023
|
DIGANTA GOHAIN
|
0410009WL013677
|
DIGANTA GOHAIN
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839032
|
|
DIGANTA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHILAMARA
|
AS-10-009-005-014/73-C
(Mornoi)
|
0410009000NRG24020820230217147
|
03/08/2023
|
KUNJALATA GOHAIN
|
0410009WL013677
|
KUNJALATA GOHAIN
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839006
|
|
KUNJALATA DEKA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHILAMARA
|
AS-10-009-005-014/73-C
(Mornoi)
|
0410009000NRG24020820230217145
|
03/08/2023
|
RUPALI DUTTA GOHAIN
|
0410009WL013677
|
RUPALI DUTTA GOHAIN
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839040
|
|
RUPALI DUTTA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHILAMARA
|
AS-10-009-005-014/8-C
(Mornoi)
|
0410009000NRG24020820230217364
|
03/08/2023
|
DHAMESWARI DEKA
|
0410009WL013705
|
DHAMESWARI DEKA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839021
|
|
DHANESWARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHILAMARA
|
AS-10-009-005-014/87-C
(Mornoi)
|
0410009000NRG24020820230217395
|
03/08/2023
|
MINA CHUTIA
|
0410009WL013709
|
MINA CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839045
|
|
MINA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHILAMARA
|
AS-10-009-005-014/87-C
(Mornoi)
|
0410009000NRG24020820230217393
|
03/08/2023
|
PRANAB JYOTI CHUTIA
|
0410009WL013709
|
PRANAB JYOTI CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839031
|
|
Mr. PRANABJYOTI CHUTIA
|
INDIAN BANK(607105)
|
|
46
|
GHILAMARA
|
AS-10-009-005-014/95
(Mornoi)
|
0410009000NRG24020820230217371
|
03/08/2023
|
ARUN SAIKIA
|
0410009WL013706
|
ARUN SAIKIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839015
|
|
ARUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHILAMARA
|
AS-10-009-005-014/96
(Mornoi)
|
0410009000NRG24020820230217397
|
03/08/2023
|
ANJUMANI RAJKHOWA
|
0410009WL013709
|
ANJUMANI RAJKHOWA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839046
|
|
Anjumani Rajkhiwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
GHILAMARA
|
AS-10-009-005-014/96
(Mornoi)
|
0410009000NRG24020820230217396
|
03/08/2023
|
PUTU RAJKHOWA
|
0410009WL013709
|
PUTU RAJKHOWA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839030
|
|
PUTU RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113526
|
113526
|
|
|
|
|
|
|
|
|
49
|
GHILAMARA
|
AS-10-009-005-009/65-A
(Mornoi)
|
0410009000NRG24020820230217369
|
03/08/2023
|
DURLOV RAJKHOWA
|
0410009WL013706
|
DURLOV RAJKHOWA
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839016
|
|
DURLOV RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHILAMARA
|
AS-10-009-005-014/103
(Mornoi)
|
0410009000NRG24020820230217155
|
03/08/2023
|
PABIN ROY
|
0410009WL013678
|
PABIN ROY
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839017
|
|
PRABIN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
51
|
GHILAMARA
|
AS-10-009-005-010/23-C
(Mornoi)
|
0410009000NRG24020820230217354
|
03/08/2023
|
DIPIKA KAMON
|
0410009WL013704
|
DIPIKA KAMON
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603838999
|
|
DIPIKA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHILAMARA
|
AS-10-009-005-010/23-D
(Mornoi)
|
0410009000NRG24020820230217112
|
03/08/2023
|
MANURANJAN KAMAN
|
0410009WL013674
|
MANURANJAN KAMAN
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839003
|
|
MANURANJAN KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHILAMARA
|
AS-10-009-005-010/28-B
(Mornoi)
|
0410009000NRG24020820230217346
|
03/08/2023
|
ADHUNIK KAMAN
|
0410009WL013703
|
ADHUNIK KAMAN
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839004
|
|
RASTAMON KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHILAMARA
|
AS-10-009-005-010/34-A
(Mornoi)
|
0410009000NRG24020820230217349
|
03/08/2023
|
SANKARJYOTI KAMAN
|
0410009WL013703
|
SANKARJYOTI KAMAN
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839000
|
|
SANKAR JYOTI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHILAMARA
|
AS-10-009-005-011/12-C
(Mornoi)
|
0410009000NRG24020820230217321
|
03/08/2023
|
NIRMAL KHANIKAR
|
0410009WL013699
|
NIRMAL KHANIKAR
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839002
|
|
NIRMAL KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHILAMARA
|
AS-10-009-005-014/25-B
(Mornoi)
|
0410009000NRG24020820230217402
|
03/08/2023
|
MRIDUSMITA SAIKIA
|
0410009WL013710
|
MRIDUSMITA SAIKIA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839001
|
|
MRIDUSMITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
57
|
GHILAMARA
|
AS-10-009-005-003/40
(Mornoi)
|
0410009000NRG24020820230217140
|
03/08/2023
|
HAPPY DAS
|
0410009WL013677
|
HAPPY DAS
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839055
|
|
HAPPY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHILAMARA
|
AS-10-009-005-010/18-A
(Mornoi)
|
0410009000NRG24020820230217318
|
03/08/2023
|
BUBUL TAID
|
0410009WL013699
|
BUBUL TAID
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839057
|
|
Uttpal Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
GHILAMARA
|
AS-10-009-005-010/33-B
(Mornoi)
|
0410009000NRG24020820230217114
|
03/08/2023
|
MITHUN KAMAN
|
0410009WL013674
|
MITHUN KAMAN
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603839056
|
|
DEVJIT KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139706
|
139706
|
|
|
|
|
|
|
|