|
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
|
MACHKHOWA
|
AS-11-005-004-006/1015
(Machkhowa)
|
0411005000NRG25120420240003202
|
12/04/2024
|
MUNMI BARUAH SAIKIA
|
0411005WL000186
|
MUNMI BARUAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722689
|
|
MUNMI BARUAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-006/1015
(Machkhowa)
|
0411005000NRG25120420240003201
|
12/04/2024
|
RATNESWAR SAIKIA
|
0411005WL000186
|
RATNESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722709
|
|
Mr. Ratneswar Saikia
|
INDIAN BANK(607105)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-006/1082
(Machkhowa)
|
0411005000NRG25120420240003203
|
12/04/2024
|
PRANJAL KONCH
|
0411005WL000186
|
PRANJAL KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722705
|
|
PRANJAL KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-006/1096
(Machkhowa)
|
0411005000NRG25120420240003241
|
12/04/2024
|
KAKUMONI KONCH
|
0411005WL000187
|
KAKUMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722693
|
|
KAKUMONI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-006/1096
(Machkhowa)
|
0411005000NRG25120420240003240
|
12/04/2024
|
RAJIB KONCH
|
0411005WL000187
|
RAJIB KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722694
|
|
RAJIB KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-006/1393
(Machkhowa)
|
0411005000NRG25120420240003243
|
12/04/2024
|
JATIN SAIKIA
|
0411005WL000187
|
JATIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722680
|
|
JATIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-006/1470
(Machkhowa)
|
0411005000NRG25120420240003208
|
12/04/2024
|
HAREN DUTTA
|
0411005WL000186
|
HAREN DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722696
|
|
HAREN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-006/1489
(Machkhowa)
|
0411005000NRG25120420240003245
|
12/04/2024
|
ANJALI DUTTA
|
0411005WL000187
|
ANJALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722684
|
|
ANJALI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-006/1489
(Machkhowa)
|
0411005000NRG25120420240003244
|
12/04/2024
|
BIDUYTBIKASH DUTTA
|
0411005WL000187
|
BIDUYTBIKASH DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722685
|
|
BIDYUT BIKASH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-006/1492
(Machkhowa)
|
0411005000NRG25120420240003248
|
12/04/2024
|
MOUSUMI KONCH
|
0411005WL000187
|
MOUSUMI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722692
|
|
MOUCHUMI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-006/1692
(Machkhowa)
|
0411005000NRG25120420240003213
|
12/04/2024
|
Tarulata Konch
|
0411005WL000186
|
Tarulata Konch
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722716
|
|
TARULATA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-006/673
(Machkhowa)
|
0411005000NRG25120420240003252
|
12/04/2024
|
HEMANTA KONCH
|
0411005WL000187
|
HEMANTA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722715
|
|
HEMANTA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-006/675
(Machkhowa)
|
0411005000NRG25120420240003219
|
12/04/2024
|
BIRCHA BHUMIJ
|
0411005WL000186
|
BIRCHA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722722
|
|
BICHA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-006/683
(Machkhowa)
|
0411005000NRG25120420240003221
|
12/04/2024
|
PRADIP KALITA
|
0411005WL000186
|
PRADIP KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722712
|
|
PRADIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-006/683
(Machkhowa)
|
0411005000NRG25120420240003220
|
12/04/2024
|
PRATIMA KALITA
|
0411005WL000186
|
PRATIMA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722713
|
|
PRATIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-004-006/685
(Machkhowa)
|
0411005000NRG25120420240003223
|
12/04/2024
|
JULI SAIKIA
|
0411005WL000186
|
JULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722690
|
|
JULI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-004-006/685
(Machkhowa)
|
0411005000NRG25120420240003222
|
12/04/2024
|
PUNARAM SAIKIA
|
0411005WL000186
|
PUNARAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722686
|
|
PUNARAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-004-006/687
(Machkhowa)
|
0411005000NRG25120420240003224
|
12/04/2024
|
BINITA SAWTAL
|
0411005WL000186
|
BINITA SAWTAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722682
|
|
BANITA CHAOTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-004-006/689
(Machkhowa)
|
0411005000NRG25120420240003253
|
12/04/2024
|
RUMI SAIKIA
|
0411005WL000187
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722708
|
|
RUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-004-006/694
(Machkhowa)
|
0411005000NRG25120420240003225
|
12/04/2024
|
BIPUL SAWTAL
|
0411005WL000186
|
BIPUL SAWTAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722677
|
|
Bipul Sawtal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MACHKHOWA
|
AS-11-005-004-006/699
(Machkhowa)
|
0411005000NRG25120420240003255
|
12/04/2024
|
MAHENDRA KONCH
|
0411005WL000187
|
MAHENDRA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722702
|
|
MAHENDRA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MACHKHOWA
|
AS-11-005-004-006/699
(Machkhowa)
|
0411005000NRG25120420240003256
|
12/04/2024
|
PRABITA KONCH
|
0411005WL000187
|
PRABITA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722700
|
|
PRABITA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHKHOWA
|
AS-11-005-004-006/707
(Machkhowa)
|
0411005000NRG25120420240003228
|
12/04/2024
|
DEBESWAR DUTTA
|
0411005WL000186
|
DEBESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722703
|
|
DEBESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-004-006/707
(Machkhowa)
|
0411005000NRG25120420240003227
|
12/04/2024
|
DIPALI DUTTA
|
0411005WL000186
|
DIPALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722701
|
|
DIPALI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHKHOWA
|
AS-11-005-004-006/715
(Machkhowa)
|
0411005000NRG25120420240003257
|
12/04/2024
|
HARENDRA SAIKIA
|
0411005WL000187
|
HARENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722706
|
|
HARENDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHKHOWA
|
AS-11-005-004-006/715
(Machkhowa)
|
0411005000NRG25120420240003258
|
12/04/2024
|
REKHA SAIKIA
|
0411005WL000187
|
REKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722698
|
|
REKHA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHKHOWA
|
AS-11-005-004-006/717
(Machkhowa)
|
0411005000NRG25120420240003259
|
12/04/2024
|
INDUMONI KONCH SAIKIA
|
0411005WL000187
|
INDUMONI KONCH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722683
|
|
INDUMONI KONCH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MACHKHOWA
|
AS-11-005-004-006/718
(Machkhowa)
|
0411005000NRG25120420240003260
|
12/04/2024
|
PRITI SAIKIA
|
0411005WL000187
|
PRITI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722681
|
|
MISSTIPI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MACHKHOWA
|
AS-11-005-004-006/720
(Machkhowa)
|
0411005000NRG25120420240003263
|
12/04/2024
|
JESMIN GOGOI SAIKIA
|
0411005WL000187
|
JESMIN GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722687
|
|
JESMIN GOGOI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHKHOWA
|
AS-11-005-004-006/720
(Machkhowa)
|
0411005000NRG25120420240003262
|
12/04/2024
|
NABA SAIKIA
|
0411005WL000187
|
NABA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722688
|
|
NABA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MACHKHOWA
|
AS-11-005-004-006/728
(Machkhowa)
|
0411005000NRG25120420240003230
|
12/04/2024
|
JUNUMONI KONCH
|
0411005WL000186
|
JUNUMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722676
|
|
JUNMONI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-004-006/730
(Machkhowa)
|
0411005000NRG25120420240003264
|
12/04/2024
|
DILIP KONCH
|
0411005WL000187
|
DILIP KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722711
|
|
DILIP KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MACHKHOWA
|
AS-11-005-004-006/730
(Machkhowa)
|
0411005000NRG25120420240003265
|
12/04/2024
|
LIPI KONCH
|
0411005WL000187
|
LIPI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722710
|
|
LIPI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MACHKHOWA
|
AS-11-005-004-006/731
(Machkhowa)
|
0411005000NRG25120420240003231
|
12/04/2024
|
PRABIN DUTTA
|
0411005WL000186
|
PRABIN DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722695
|
|
PRABIN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHKHOWA
|
AS-11-005-004-006/763
(Machkhowa)
|
0411005000NRG25120420240003268
|
12/04/2024
|
NIRMALI DEVI KONCH
|
0411005WL000187
|
NIRMALI DEVI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722699
|
|
NIRMALI DEVI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MACHKHOWA
|
AS-11-005-004-006/763
(Machkhowa)
|
0411005000NRG25120420240003267
|
12/04/2024
|
PUSPALATA KONCH
|
0411005WL000187
|
PUSPALATA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722714
|
|
PUSPALATA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MACHKHOWA
|
AS-11-005-004-006/763
(Machkhowa)
|
0411005000NRG25120420240003266
|
12/04/2024
|
RANA KONCH
|
0411005WL000187
|
RANA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722704
|
|
RANA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MACHKHOWA
|
AS-11-005-004-006/778
(Machkhowa)
|
0411005000NRG25120420240003235
|
12/04/2024
|
MON SAIKIA
|
0411005WL000186
|
MON SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722691
|
|
MANJU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MACHKHOWA
|
AS-11-005-004-006/778
(Machkhowa)
|
0411005000NRG25120420240003234
|
12/04/2024
|
RAJIB SAIKIA
|
0411005WL000186
|
RAJIB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722697
|
|
RAJIB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MACHKHOWA
|
AS-11-005-004-006/781
(Machkhowa)
|
0411005000NRG25120420240003236
|
12/04/2024
|
PROBHAWATI SAIKIA
|
0411005WL000186
|
PROBHAWATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722717
|
|
PRABHAWATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MACHKHOWA
|
AS-11-005-004-006/897
(Machkhowa)
|
0411005000NRG25120420240003269
|
12/04/2024
|
PARAMA DUTTA
|
0411005WL000187
|
PARAMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722724
|
|
PARMA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MACHKHOWA
|
AS-11-005-004-006/978
(Machkhowa)
|
0411005000NRG25120420240003272
|
12/04/2024
|
CHAMPA KONCH
|
0411005WL000187
|
CHAMPA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722679
|
|
CHAMPA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MACHKHOWA
|
AS-11-005-004-006/978
(Machkhowa)
|
0411005000NRG25120420240003271
|
12/04/2024
|
KANBHAI KONCH
|
0411005WL000187
|
KANBHAI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722678
|
|
KANBHAI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64242
|
64242
|
|
|
|
|
|
|
|
|
44
|
MACHKHOWA
|
AS-11-005-004-006/1020
(Machkhowa)
|
0411005000NRG25120420240003237
|
12/04/2024
|
DEVA KRISHNA KONCH
|
0411005WL000187
|
DEVA KRISHNA KONCH
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722723
|
|
Mr. Debakrishna Konch
|
INDIAN BANK(607105)
|
|
45
|
MACHKHOWA
|
AS-11-005-004-006/1463
(Machkhowa)
|
0411005000NRG25120420240003207
|
12/04/2024
|
DILIP DUTTA PHUKAN
|
0411005WL000186
|
DILIP DUTTA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722707
|
|
DILIP DUTTA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
46
|
MACHKHOWA
|
AS-11-005-004-006/1393
(Machkhowa)
|
0411005000NRG25120420240003242
|
12/04/2024
|
HEMADA SAIKIA
|
0411005WL000187
|
HEMADA SAIKIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722718
|
|
HEMADA BORAH SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MACHKHOWA
|
AS-11-005-004-006/1456
(Machkhowa)
|
0411005000NRG25120420240003204
|
12/04/2024
|
MALLIKA KONCH
|
0411005WL000186
|
MALLIKA KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722670
|
|
MALLIKA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
MACHKHOWA
|
AS-11-005-004-006/1456
(Machkhowa)
|
0411005000NRG25120420240003205
|
12/04/2024
|
MANTU KONCH
|
0411005WL000186
|
MANTU KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722669
|
|
MANTU KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MACHKHOWA
|
AS-11-005-004-006/1460
(Machkhowa)
|
0411005000NRG25120420240003206
|
12/04/2024
|
DIPALI DUTTA
|
0411005WL000186
|
DIPALI DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722666
|
|
DIPALI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MACHKHOWA
|
AS-11-005-004-006/1484
(Machkhowa)
|
0411005000NRG25120420240003210
|
12/04/2024
|
NIPUL KONCH
|
0411005WL000186
|
NIPUL KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722667
|
|
Nipul Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MACHKHOWA
|
AS-11-005-004-006/1498
(Machkhowa)
|
0411005000NRG25120420240003211
|
12/04/2024
|
ABINASH KONCH
|
0411005WL000186
|
ABINASH KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722671
|
|
ABINASH KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MACHKHOWA
|
AS-11-005-004-006/1498
(Machkhowa)
|
0411005000NRG25120420240003212
|
12/04/2024
|
REKHAMONI KONCH
|
0411005WL000186
|
REKHAMONI KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722673
|
|
REKHAMONI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MACHKHOWA
|
AS-11-005-004-006/689
(Machkhowa)
|
0411005000NRG25120420240003254
|
12/04/2024
|
Pari Saikia
|
0411005WL000187
|
Pari Saikia
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722726
|
|
PARI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MACHKHOWA
|
AS-11-005-004-006/728
(Machkhowa)
|
0411005000NRG25120420240003229
|
12/04/2024
|
INDESWAR KONCH
|
0411005WL000186
|
INDESWAR KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722668
|
|
Indeswar Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MACHKHOWA
|
AS-11-005-004-006/767-A
(Machkhowa)
|
0411005000NRG25120420240003233
|
12/04/2024
|
PARAMA KONCH
|
0411005WL000186
|
PARAMA KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722674
|
|
PARAMA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MACHKHOWA
|
AS-11-005-004-006/897
(Machkhowa)
|
0411005000NRG25120420240003270
|
12/04/2024
|
LAKHIMAI DUTTA
|
0411005WL000187
|
LAKHIMAI DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722672
|
|
LAKHIMAI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
57
|
MACHKHOWA
|
AS-11-005-004-006/1020
(Machkhowa)
|
0411005000NRG25120420240003239
|
12/04/2024
|
PARI KONCH
|
0411005WL000187
|
PARI KONCH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722719
|
|
PARI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MACHKHOWA
|
AS-11-005-004-006/1471
(Machkhowa)
|
0411005000NRG25120420240003209
|
12/04/2024
|
PARISHMITA DUTTA
|
0411005WL000186
|
PARISHMITA DUTTA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722659
|
|
PARISHMITA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MACHKHOWA
|
AS-11-005-004-006/1490
(Machkhowa)
|
0411005000NRG25120420240003246
|
12/04/2024
|
KESHAB KONCH
|
0411005WL000187
|
KESHAB KONCH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722662
|
|
KESHAV KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MACHKHOWA
|
AS-11-005-004-006/1490
(Machkhowa)
|
0411005000NRG25120420240003247
|
12/04/2024
|
REKHAMONI CHETIAKONCH
|
0411005WL000187
|
REKHAMONI CHETIAKONCH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722661
|
|
REKHAMONI CHUTIA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MACHKHOWA
|
AS-11-005-004-006/1759
(Machkhowa)
|
0411005000NRG25120420240003218
|
12/04/2024
|
Bineeta Borthakur
|
0411005WL000186
|
Bineeta Borthakur
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722665
|
|
BINEETA BORTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MACHKHOWA
|
AS-11-005-004-006/1759
(Machkhowa)
|
0411005000NRG25120420240003217
|
12/04/2024
|
JAYANTI DEVI
|
0411005WL000186
|
JAYANTI DEVI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722664
|
|
Mrs. Jayanti Devi
|
INDIAN BANK(607105)
|
|
63
|
MACHKHOWA
|
AS-11-005-004-006/1769
(Machkhowa)
|
0411005000NRG25120420240003249
|
12/04/2024
|
RINKUMONI YEIN KONCH
|
0411005WL000187
|
RINKUMONI YEIN KONCH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722658
|
|
RINKUMONI YEIN KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MACHKHOWA
|
AS-11-005-004-006/1805
(Machkhowa)
|
0411005000NRG25120420240003250
|
12/04/2024
|
MOONMI SAIKIA
|
0411005WL000187
|
MOONMI SAIKIA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722663
|
|
MOONMI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MACHKHOWA
|
AS-11-005-004-006/1807
(Machkhowa)
|
0411005000NRG25120420240003251
|
12/04/2024
|
RAJITA KONCH
|
0411005WL000187
|
RAJITA KONCH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722720
|
|
RAJITA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MACHKHOWA
|
AS-11-005-004-006/694
(Machkhowa)
|
0411005000NRG25120420240003226
|
12/04/2024
|
PAHI LOHAR SAWTAL
|
0411005WL000186
|
PAHI LOHAR SAWTAL
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722660
|
|
PAHI LOHAR SAWTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MACHKHOWA
|
AS-11-005-004-006/735
(Machkhowa)
|
0411005000NRG25120420240003232
|
12/04/2024
|
DHRUBA JYOTI KONCH
|
0411005WL000186
|
DHRUBA JYOTI KONCH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722721
|
|
DHRUBA JYOTI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
68
|
MACHKHOWA
|
AS-11-005-004-006/1020
(Machkhowa)
|
0411005000NRG25120420240003238
|
12/04/2024
|
NIRODA KONCH
|
0411005WL000187
|
NIRODA KONCH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722729
|
|
Nirada Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MACHKHOWA
|
AS-11-005-004-006/1692
(Machkhowa)
|
0411005000NRG25120420240003214
|
12/04/2024
|
RAJEN KONCH
|
0411005WL000186
|
RAJEN KONCH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722725
|
|
Rajen Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MACHKHOWA
|
AS-11-005-004-006/1757
(Machkhowa)
|
0411005000NRG25120420240003215
|
12/04/2024
|
JINTU KONCH
|
0411005WL000186
|
JINTU KONCH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722675
|
|
Jintu Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MACHKHOWA
|
AS-11-005-004-006/1757
(Machkhowa)
|
0411005000NRG25120420240003216
|
12/04/2024
|
SEPALI HAJONG
|
0411005WL000186
|
SEPALI HAJONG
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722727
|
|
Sepali Hajong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MACHKHOWA
|
AS-11-005-004-006/718
(Machkhowa)
|
0411005000NRG25120420240003261
|
12/04/2024
|
BECHATI SAIKIA
|
0411005WL000187
|
BECHATI SAIKIA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251722728
|
|
Bechati Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107568
|
107568
|
|
|
|
|
|
|
|