|
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-11-005-004-006/1028
(Machkhowa)
|
0411005000NRG25110520240029389
|
13/05/2024
|
RUNI KONCH
|
0411005WL002156
|
RUNI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158681
|
|
RUUNI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-006/1072
(Machkhowa)
|
0411005000NRG25110520240029444
|
13/05/2024
|
MANTU RAJBONSHI
|
0411005WL002158
|
MANTU RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158724
|
|
MANTU RAJBONGCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-006/1072
(Machkhowa)
|
0411005000NRG25110520240029445
|
13/05/2024
|
MAYA RAJBONSHI
|
0411005WL002158
|
MAYA RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158723
|
|
MAYA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-006/1082
(Machkhowa)
|
0411005000NRG25110520240029390
|
13/05/2024
|
PRANJAL KONCH
|
0411005WL002156
|
PRANJAL KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158741
|
|
PRANJAL KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-006/1097
(Machkhowa)
|
0411005000NRG25110520240029391
|
13/05/2024
|
RUPALI KONCH
|
0411005WL002156
|
RUPALI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158742
|
|
RUPALI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-006/1098
(Machkhowa)
|
0411005000NRG25110520240029392
|
13/05/2024
|
BHADRA KONCH
|
0411005WL002156
|
BHADRA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158735
|
|
BHADRA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-006/1102
(Machkhowa)
|
0411005000NRG25110520240029393
|
13/05/2024
|
HARINARAYAN DUTTA
|
0411005WL002156
|
HARINARAYAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158736
|
|
HARINARAYAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-006/1102
(Machkhowa)
|
0411005000NRG25110520240029394
|
13/05/2024
|
MRIDUSMRITA KALITA DUTTA
|
0411005WL002156
|
MRIDUSMRITA KALITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158737
|
|
MRIDUSMRITA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-006/1103
(Machkhowa)
|
0411005000NRG25110520240029396
|
13/05/2024
|
BHARATI DUTTA
|
0411005WL002156
|
BHARATI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158680
|
|
BHARATI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-006/1457
(Machkhowa)
|
0411005000NRG25110520240029398
|
13/05/2024
|
MITALI DUTTA
|
0411005WL002156
|
MITALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158728
|
|
MITALI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-006/1461
(Machkhowa)
|
0411005000NRG25110520240029447
|
13/05/2024
|
BINA DUTTA
|
0411005WL002158
|
BINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158738
|
|
BINA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-006/1461
(Machkhowa)
|
0411005000NRG25110520240029446
|
13/05/2024
|
DIPEN DUTTA
|
0411005WL002158
|
DIPEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158744
|
|
DIPEN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-006/1466
(Machkhowa)
|
0411005000NRG25110520240029449
|
13/05/2024
|
JINU GOGOI KONCH
|
0411005WL002158
|
JINU GOGOI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158721
|
|
JINU GOGOI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-006/1466
(Machkhowa)
|
0411005000NRG25110520240029448
|
13/05/2024
|
NICHINTA KONCH
|
0411005WL002158
|
NICHINTA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158722
|
|
NICHINTA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-006/1475
(Machkhowa)
|
0411005000NRG25110520240029450
|
13/05/2024
|
PRAMUD DUTTA
|
0411005WL002158
|
PRAMUD DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158733
|
|
PRAMOD DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-004-006/1475
(Machkhowa)
|
0411005000NRG25110520240029451
|
13/05/2024
|
PRITIREKHA DUTTA
|
0411005WL002158
|
PRITIREKHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158734
|
|
PRITIRAKHA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-004-006/1479
(Machkhowa)
|
0411005000NRG25110520240029453
|
13/05/2024
|
GUBINDRA KONCH
|
0411005WL002158
|
GUBINDRA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158729
|
|
GUBINDRA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-004-006/1479
(Machkhowa)
|
0411005000NRG25110520240029452
|
13/05/2024
|
GUNINDRA KONCH
|
0411005WL002158
|
GUNINDRA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158725
|
|
GUNINDRA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-004-006/1481
(Machkhowa)
|
0411005000NRG25110520240029399
|
13/05/2024
|
KRISHNA KONCH
|
0411005WL002156
|
KRISHNA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158743
|
|
KRISHNA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-004-006/1481
(Machkhowa)
|
0411005000NRG25110520240029401
|
13/05/2024
|
NITUL KONCH
|
0411005WL002156
|
NITUL KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158719
|
|
NITUL KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-004-006/1481
(Machkhowa)
|
0411005000NRG25110520240029400
|
13/05/2024
|
SUMESWAR KONCH
|
0411005WL002156
|
SUMESWAR KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158672
|
|
SUMESWAR KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MACHKHOWA
|
AS-11-005-004-006/1482
(Machkhowa)
|
0411005000NRG25110520240029402
|
13/05/2024
|
PABITRA KONCH
|
0411005WL002156
|
PABITRA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158684
|
|
PRABITRA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHKHOWA
|
AS-11-005-004-006/1482
(Machkhowa)
|
0411005000NRG25110520240029403
|
13/05/2024
|
PALLABI KONCH
|
0411005WL002156
|
PALLABI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158685
|
|
PRALLABI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-004-006/1695
(Machkhowa)
|
0411005000NRG25110520240029456
|
13/05/2024
|
Anju Dutta
|
0411005WL002158
|
Anju Dutta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158730
|
|
ANJU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MACHKHOWA
|
AS-11-005-004-006/1695
(Machkhowa)
|
0411005000NRG25110520240029457
|
13/05/2024
|
Runjun Dutta
|
0411005WL002158
|
Runjun Dutta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158731
|
|
RUNJUN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-004-006/714
(Machkhowa)
|
0411005000NRG25110520240029415
|
13/05/2024
|
JAGAT KONCH
|
0411005WL002156
|
JAGAT KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158683
|
|
JAGAT KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHKHOWA
|
AS-11-005-004-006/714
(Machkhowa)
|
0411005000NRG25110520240029414
|
13/05/2024
|
MADHUSMITA KONCH
|
0411005WL002156
|
MADHUSMITA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158676
|
|
MADHUSMITA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MACHKHOWA
|
AS-11-005-004-006/719-A
(Machkhowa)
|
0411005000NRG25110520240029465
|
13/05/2024
|
NIRODA DUTTA PHUKAN
|
0411005WL002158
|
NIRODA DUTTA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158727
|
|
NIRADA DUTTA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-004-006/719-A
(Machkhowa)
|
0411005000NRG25110520240029464
|
13/05/2024
|
TANKESWAR DUTTA PHUKAN
|
0411005WL002158
|
TANKESWAR DUTTA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158726
|
|
TANGKESWAR DUTTA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHKHOWA
|
AS-11-005-004-006/724
(Machkhowa)
|
0411005000NRG25110520240029467
|
13/05/2024
|
NALINI KONCH
|
0411005WL002158
|
NALINI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158720
|
|
NALINI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-004-006/724
(Machkhowa)
|
0411005000NRG25110520240029466
|
13/05/2024
|
PANIRAM KONCH
|
0411005WL002158
|
PANIRAM KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158689
|
|
PANIRAM KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-004-006/732
(Machkhowa)
|
0411005000NRG25110520240029416
|
13/05/2024
|
RABIN KONCH
|
0411005WL002156
|
RABIN KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158677
|
|
RABIN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MACHKHOWA
|
AS-11-005-004-006/732
(Machkhowa)
|
0411005000NRG25110520240029417
|
13/05/2024
|
RINA KONCH
|
0411005WL002156
|
RINA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158678
|
|
RINA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MACHKHOWA
|
AS-11-005-004-006/742
(Machkhowa)
|
0411005000NRG25110520240029419
|
13/05/2024
|
BHUGESWARI SAIKIA
|
0411005WL002156
|
BHUGESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158673
|
|
BHOGESWARI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHKHOWA
|
AS-11-005-004-006/742
(Machkhowa)
|
0411005000NRG25110520240029418
|
13/05/2024
|
KHAGESWAR KONCH
|
0411005WL002156
|
KHAGESWAR KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158682
|
|
KHAGESWAR KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MACHKHOWA
|
AS-11-005-004-006/743
(Machkhowa)
|
0411005000NRG25110520240029420
|
13/05/2024
|
LAKHIMA KONCH
|
0411005WL002156
|
LAKHIMA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158740
|
|
LAKHIMAI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MACHKHOWA
|
AS-11-005-004-006/745
(Machkhowa)
|
0411005000NRG25110520240029422
|
13/05/2024
|
BITU DUTTA
|
0411005WL002156
|
BITU DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158686
|
|
BITU KUMAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MACHKHOWA
|
AS-11-005-004-006/768
(Machkhowa)
|
0411005000NRG25110520240029469
|
13/05/2024
|
PAMI DUTTA
|
0411005WL002158
|
PAMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158732
|
|
PAMI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MACHKHOWA
|
AS-11-005-004-006/779
(Machkhowa)
|
0411005000NRG25110520240029471
|
13/05/2024
|
BASHANTI RAJBANGSHI
|
0411005WL002158
|
BASHANTI RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158675
|
|
BASHANTI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-004-006/779
(Machkhowa)
|
0411005000NRG25110520240029470
|
13/05/2024
|
CHANDESWAR RAJBANGSHI
|
0411005WL002158
|
CHANDESWAR RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158674
|
|
CHANDRESWAR RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MACHKHOWA
|
AS-11-005-004-006/896
(Machkhowa)
|
0411005000NRG25110520240029472
|
13/05/2024
|
NARENDRA KONCH
|
0411005WL002158
|
NARENDRA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158739
|
|
NARENDRA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MACHKHOWA
|
AS-11-005-004-006/904
(Machkhowa)
|
0411005000NRG25110520240029476
|
13/05/2024
|
CHENIMAI DUTTA
|
0411005WL002158
|
CHENIMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158687
|
|
Chenimai Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MACHKHOWA
|
AS-11-005-004-006/905
(Machkhowa)
|
0411005000NRG25110520240029477
|
13/05/2024
|
PURNIMA KONCH
|
0411005WL002158
|
PURNIMA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158679
|
|
PURNIMA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-004-006/981
(Machkhowa)
|
0411005000NRG25110520240029425
|
13/05/2024
|
TRISHNA KONCH
|
0411005WL002156
|
TRISHNA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158688
|
|
TRISHNA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65736
|
65736
|
|
|
|
|
|
|
|
|
45
|
MACHKHOWA
|
AS-11-005-004-006/1103
(Machkhowa)
|
0411005000NRG25110520240029395
|
13/05/2024
|
RUPAK DUTTA
|
0411005WL002156
|
RUPAK DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158704
|
|
RUPAK DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MACHKHOWA
|
AS-11-005-004-006/1457
(Machkhowa)
|
0411005000NRG25110520240029397
|
13/05/2024
|
MADHUJYA DUTTA
|
0411005WL002156
|
MADHUJYA DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158712
|
|
MADHURJYA DUUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MACHKHOWA
|
AS-11-005-004-006/1661
(Machkhowa)
|
0411005000NRG25110520240029455
|
13/05/2024
|
LABANYA SAIKIA
|
0411005WL002158
|
LABANYA SAIKIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158705
|
|
LABANYA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MACHKHOWA
|
AS-11-005-004-006/713
(Machkhowa)
|
0411005000NRG25110520240029413
|
13/05/2024
|
JUHI PUSPA KONCH
|
0411005WL002156
|
JUHI PUSPA KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158706
|
|
JUHI PUSPA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MACHKHOWA
|
AS-11-005-004-006/756
(Machkhowa)
|
0411005000NRG25110520240029424
|
13/05/2024
|
PAHARI SAIKIA
|
0411005WL002156
|
PAHARI SAIKIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158703
|
|
PAHARI SAIKIA
|
AXIS BANK(607153)
|
|
50
|
MACHKHOWA
|
AS-11-005-004-006/756
(Machkhowa)
|
0411005000NRG25110520240029423
|
13/05/2024
|
SANJIB DUTTA
|
0411005WL002156
|
SANJIB DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158708
|
|
SANJIB DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MACHKHOWA
|
AS-11-005-004-006/760
(Machkhowa)
|
0411005000NRG25110520240029468
|
13/05/2024
|
Lalita Kalita
|
0411005WL002158
|
Lalita Kalita
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158710
|
|
Mrs. Lalita Kalita
|
INDIAN BANK(607105)
|
|
52
|
MACHKHOWA
|
AS-11-005-004-006/904
(Machkhowa)
|
0411005000NRG25110520240029474
|
13/05/2024
|
MANASH PRATIM DUTTA
|
0411005WL002158
|
MANASH PRATIM DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158709
|
|
PRABITRA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MACHKHOWA
|
AS-11-005-004-006/904
(Machkhowa)
|
0411005000NRG25110520240029475
|
13/05/2024
|
MANIKA DUTTA
|
0411005WL002158
|
MANIKA DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158713
|
|
MONIKA SAIKIA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MACHKHOWA
|
AS-11-005-004-006/909
(Machkhowa)
|
0411005000NRG25110520240029479
|
13/05/2024
|
SEWALI SAIKIA
|
0411005WL002158
|
SEWALI SAIKIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158711
|
|
Sewali Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
55
|
MACHKHOWA
|
AS-11-005-004-006/1698
(Machkhowa)
|
0411005000NRG25110520240029406
|
13/05/2024
|
Nayanmoni Konch
|
0411005WL002156
|
Nayanmoni Konch
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158707
|
|
NAYANMONI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
56
|
MACHKHOWA
|
AS-11-005-004-006/1641
(Machkhowa)
|
0411005000NRG25110520240029454
|
13/05/2024
|
LAKHIPRIYA DUTTA
|
0411005WL002158
|
LAKHIPRIYA DUTTA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158695
|
|
LAKHIPRIYA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MACHKHOWA
|
AS-11-005-004-006/1657
(Machkhowa)
|
0411005000NRG25110520240029405
|
13/05/2024
|
MANI BHUYNA KONCH
|
0411005WL002156
|
MANI BHUYNA KONCH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158694
|
|
MANI BHUYAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MACHKHOWA
|
AS-11-005-004-006/1657
(Machkhowa)
|
0411005000NRG25110520240029404
|
13/05/2024
|
PREMADHAR SAIKIA
|
0411005WL002156
|
PREMADHAR SAIKIA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158693
|
|
PRAMADHA SAIKAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MACHKHOWA
|
AS-11-005-004-006/1721
(Machkhowa)
|
0411005000NRG25110520240029458
|
13/05/2024
|
Dhanalata Bhuyan Rajbangshi
|
0411005WL002158
|
Dhanalata Bhuyan Rajbangshi
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158698
|
|
DHANALATA NHUYAN RAJABANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MACHKHOWA
|
AS-11-005-004-006/1759
(Machkhowa)
|
0411005000NRG25110520240029408
|
13/05/2024
|
Bineeta Borthakur
|
0411005WL002156
|
Bineeta Borthakur
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158701
|
|
BINEETA BORTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MACHKHOWA
|
AS-11-005-004-006/1759
(Machkhowa)
|
0411005000NRG25110520240029407
|
13/05/2024
|
JAYANTI DEVI
|
0411005WL002156
|
JAYANTI DEVI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158700
|
|
Mrs. Jayanti Devi
|
INDIAN BANK(607105)
|
|
62
|
MACHKHOWA
|
AS-11-005-004-006/1773
(Machkhowa)
|
0411005000NRG25110520240029409
|
13/05/2024
|
MUNARLI KONCH
|
0411005WL002156
|
MUNARLI KONCH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158696
|
|
MUNARLI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MACHKHOWA
|
AS-11-005-004-006/1774
(Machkhowa)
|
0411005000NRG25110520240029410
|
13/05/2024
|
PADUMI KAKATI
|
0411005WL002156
|
PADUMI KAKATI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158697
|
|
PADUMI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MACHKHOWA
|
AS-11-005-004-006/1834
(Machkhowa)
|
0411005000NRG25110520240029463
|
13/05/2024
|
SEUJI BORPATRA
|
0411005WL002158
|
SEUJI BORPATRA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158699
|
|
SEUJI BORPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MACHKHOWA
|
AS-11-005-004-006/743
(Machkhowa)
|
0411005000NRG25110520240029421
|
13/05/2024
|
Bijaya Konch
|
0411005WL002156
|
Bijaya Konch
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158671
|
|
BIJAYA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MACHKHOWA
|
AS-11-005-004-006/902
(Machkhowa)
|
0411005000NRG25110520240029473
|
13/05/2024
|
LAKHI KONCH
|
0411005WL002158
|
LAKHI KONCH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158702
|
|
LAKHI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
67
|
MACHKHOWA
|
AS-11-005-004-006/1739
(Machkhowa)
|
0411005000NRG25110520240029459
|
13/05/2024
|
Memachi Saikia
|
0411005WL002158
|
Memachi Saikia
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158690
|
|
Memachi Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MACHKHOWA
|
AS-11-005-004-006/1761
(Machkhowa)
|
0411005000NRG25110520240029460
|
13/05/2024
|
GITALI BARUAH DUTTA
|
0411005WL002158
|
GITALI BARUAH DUTTA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158691
|
|
Mrs. Gitali Boruah Dutta
|
INDIAN BANK(607105)
|
|
69
|
MACHKHOWA
|
AS-11-005-004-006/1770
(Machkhowa)
|
0411005000NRG25110520240029461
|
13/05/2024
|
NIRUMAI BORAH DUTTA
|
0411005WL002158
|
NIRUMAI BORAH DUTTA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158716
|
|
Nirumai Borah Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MACHKHOWA
|
AS-11-005-004-006/1791
(Machkhowa)
|
0411005000NRG25110520240029411
|
13/05/2024
|
SWAPNA SAIKIA
|
0411005WL002156
|
SWAPNA SAIKIA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158714
|
|
Swapna Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MACHKHOWA
|
AS-11-005-004-006/1803
(Machkhowa)
|
0411005000NRG25110520240029412
|
13/05/2024
|
PURNIMA KONCH
|
0411005WL002156
|
PURNIMA KONCH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158715
|
|
Punima Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MACHKHOWA
|
AS-11-005-004-006/1815
(Machkhowa)
|
0411005000NRG25110520240029462
|
13/05/2024
|
BIJUMONI BORAH
|
0411005WL002158
|
BIJUMONI BORAH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158692
|
|
Bijumoni Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MACHKHOWA
|
AS-11-005-004-006/905
(Machkhowa)
|
0411005000NRG25110520240029478
|
13/05/2024
|
DHURBA JYOTI KONCH
|
0411005WL002158
|
DHURBA JYOTI KONCH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158717
|
|
Dhurbajyoti Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MACHKHOWA
|
AS-11-005-004-006/909
(Machkhowa)
|
0411005000NRG25110520240029480
|
13/05/2024
|
RINA SAIKIA
|
0411005WL002158
|
RINA SAIKIA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158718
|
|
RINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110556
|
110556
|
|
|
|
|
|
|
|