|
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-11-005-004-004/1216
(Machkhowa)
|
0411005000NRG24240520230088865
|
25/05/2023
|
RINA DUTTA
|
0411005WL007129
|
RINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807073
|
|
RINA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-004/147
(Machkhowa)
|
0411005000NRG24240520230088882
|
25/05/2023
|
JUNUMAI CHETRY
|
0411005WL007129
|
JUNUMAI CHETRY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807071
|
|
JUNUMAI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-004/159
(Machkhowa)
|
0411005000NRG24240520230088890
|
25/05/2023
|
RUNUMAI CHETRY
|
0411005WL007129
|
RUNUMAI CHETRY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807079
|
|
RUNUMAI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-004/1652
(Machkhowa)
|
0411005000NRG24240520230088893
|
25/05/2023
|
BHADRA KONCH
|
0411005WL007129
|
BHADRA KONCH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807075
|
|
MRS BHADRA KONCH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-004/173
(Machkhowa)
|
0411005000NRG24240520230088897
|
25/05/2023
|
Alpana Saikia
|
0411005WL007129
|
Alpana Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807078
|
|
KALPANA BORAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-004/521
(Machkhowa)
|
0411005000NRG24240520230088907
|
25/05/2023
|
PRANJAL KONCH
|
0411005WL007129
|
PRANJAL KONCH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807076
|
|
PRANJAL KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-004/521
(Machkhowa)
|
0411005000NRG24240520230088908
|
25/05/2023
|
RITU KONCH
|
0411005WL007129
|
RITU KONCH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807077
|
|
RITU KONCH W/O PRANJAL KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-004/528
(Machkhowa)
|
0411005000NRG24240520230088917
|
25/05/2023
|
JATIN KONCH
|
0411005WL007129
|
JATIN KONCH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807083
|
|
JATIN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-004/947-A
(Machkhowa)
|
0411005000NRG24240520230088932
|
25/05/2023
|
BINITA KHARKA CHETRY
|
0411005WL007129
|
BINITA KHARKA CHETRY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807072
|
|
BINITA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-004/947-A
(Machkhowa)
|
0411005000NRG24240520230088931
|
25/05/2023
|
GOBIN CHETRY
|
0411005WL007129
|
GOBIN CHETRY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807070
|
|
GOBIN KHARKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-010/1314
(Machkhowa)
|
0411005000NRG24240520230088042
|
25/05/2023
|
PINKUMONI CHUTIA SAIKIA
|
0411005WL007039
|
PINKUMONI CHUTIA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543807084
|
|
RIKUMONI CHUTIA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-010/1338
(Machkhowa)
|
0411005000NRG24240520230088044
|
25/05/2023
|
JINTU GOGOI
|
0411005WL007039
|
JINTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543807080
|
|
JINTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-010/348
(Machkhowa)
|
0411005000NRG24240520230088048
|
25/05/2023
|
PADUMI CHUTIA
|
0411005WL007039
|
PADUMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543807082
|
|
PRADUMI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-010/357
(Machkhowa)
|
0411005000NRG24240520230088050
|
25/05/2023
|
RINA GOGOI
|
0411005WL007039
|
RINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543807074
|
|
RINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-010/378
(Machkhowa)
|
0411005000NRG24240520230088051
|
25/05/2023
|
TULYAPRAVA SAIKIA
|
0411005WL007039
|
TULYAPRAVA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543807085
|
|
TULYPRABHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-004-010/393
(Machkhowa)
|
0411005000NRG24240520230088053
|
25/05/2023
|
SARUMAI CHUTIA
|
0411005WL007039
|
SARUMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543807081
|
|
SARUMAI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-004-010/395
(Machkhowa)
|
0411005000NRG24240520230088056
|
25/05/2023
|
BINUD CHUTIA
|
0411005WL007039
|
BINUD CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543807086
|
|
BINUD CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
18
|
MACHKHOWA
|
AS-11-005-004-004/1280
(Machkhowa)
|
0411005000NRG24240520230088871
|
25/05/2023
|
JUNMONI BORAH DUTTA
|
0411005WL007129
|
JUNMONI BORAH DUTTA
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807063
|
|
JUNMONI BORAH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-004-004/1328
(Machkhowa)
|
0411005000NRG24240520230088873
|
25/05/2023
|
MAJANI SAIKIA
|
0411005WL007129
|
MAJANI SAIKIA
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807066
|
|
MAJONI KONCH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-004-004/1329
(Machkhowa)
|
0411005000NRG24240520230088874
|
25/05/2023
|
Ranjita Dutta
|
0411005WL007129
|
Ranjita Dutta
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2543807050
|
|
Mrs. Ranjita Dutta
|
INDIAN BANK(607105)
|
|
21
|
MACHKHOWA
|
AS-11-005-004-004/1379
(Machkhowa)
|
0411005000NRG24240520230088875
|
25/05/2023
|
RUMA DEKA BARUAH SAIKIA
|
0411005WL007129
|
RUMA DEKA BARUAH SAIKIA
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807065
|
|
RUMA DEKABARUA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MACHKHOWA
|
AS-11-005-004-004/141
(Machkhowa)
|
0411005000NRG24240520230088878
|
25/05/2023
|
RANUMAYA CHETRY PAUREL
|
0411005WL007129
|
RANUMAYA CHETRY PAUREL
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807056
|
|
RANAMAJA PAUREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHKHOWA
|
AS-11-005-004-004/1499
(Machkhowa)
|
0411005000NRG24240520230088884
|
25/05/2023
|
MOMI DAS
|
0411005WL007129
|
MOMI DAS
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807087
|
|
MOMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-004-004/150
(Machkhowa)
|
0411005000NRG24240520230088885
|
25/05/2023
|
NAMITA BORAH KONCH
|
0411005WL007129
|
NAMITA BORAH KONCH
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807059
|
|
NAMITA BORAH KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHKHOWA
|
AS-11-005-004-004/158
(Machkhowa)
|
0411005000NRG24240520230088887
|
25/05/2023
|
DIGEN KONCH
|
0411005WL007129
|
DIGEN KONCH
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807058
|
|
DIGEN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHKHOWA
|
AS-11-005-004-004/158
(Machkhowa)
|
0411005000NRG24240520230088888
|
25/05/2023
|
MANISHA KONCH
|
0411005WL007129
|
MANISHA KONCH
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807057
|
|
MANISHA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHKHOWA
|
AS-11-005-004-004/1626
(Machkhowa)
|
0411005000NRG24240520230088891
|
25/05/2023
|
PRANITA KALITA
|
0411005WL007129
|
PRANITA KALITA
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807061
|
|
PRANITA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MACHKHOWA
|
AS-11-005-004-004/1655
(Machkhowa)
|
0411005000NRG24240520230088895
|
25/05/2023
|
BABLI CHETRY
|
0411005WL007129
|
BABLI CHETRY
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807068
|
|
BABLI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-004-004/1655
(Machkhowa)
|
0411005000NRG24240520230088896
|
25/05/2023
|
BISNU CHETRY
|
0411005WL007129
|
BISNU CHETRY
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807064
|
|
BISHNU CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHKHOWA
|
AS-11-005-004-004/188
(Machkhowa)
|
0411005000NRG24240520230088898
|
25/05/2023
|
RENUKA CHETRY
|
0411005WL007129
|
RENUKA CHETRY
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807067
|
|
RENUKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MACHKHOWA
|
AS-11-005-004-004/195
(Machkhowa)
|
0411005000NRG24240520230088902
|
25/05/2023
|
DHURBAJYOTI KONCH
|
0411005WL007129
|
DHURBAJYOTI KONCH
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807049
|
|
DHURBAJYOTI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-004-004/197
(Machkhowa)
|
0411005000NRG24240520230088904
|
25/05/2023
|
TRISHNA KONCH
|
0411005WL007129
|
TRISHNA KONCH
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807069
|
|
TRISHNA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MACHKHOWA
|
AS-11-005-004-004/198
(Machkhowa)
|
0411005000NRG24240520230088906
|
25/05/2023
|
RENU DUTTA
|
0411005WL007129
|
RENU DUTTA
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2543807090
|
|
Mrs. Renu Dutta
|
INDIAN BANK(607105)
|
|
34
|
MACHKHOWA
|
AS-11-005-004-004/894
(Machkhowa)
|
0411005000NRG24240520230088928
|
25/05/2023
|
LAKHINATH SAIKIA
|
0411005WL007129
|
LAKHINATH SAIKIA
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807062
|
|
Lakhinath Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MACHKHOWA
|
AS-11-005-004-004/912
(Machkhowa)
|
0411005000NRG24240520230088930
|
25/05/2023
|
ANJU KONCH
|
0411005WL007129
|
ANJU KONCH
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2543807088
|
|
Mrs. Anju Konch
|
INDIAN BANK(607105)
|
|
36
|
MACHKHOWA
|
AS-11-005-004-004/912
(Machkhowa)
|
0411005000NRG24240520230088929
|
25/05/2023
|
JATIN KONCH
|
0411005WL007129
|
JATIN KONCH
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2543807089
|
|
Mr. Jatin Konch
|
INDIAN BANK(607105)
|
|
37
|
MACHKHOWA
|
AS-11-005-004-010/405
(Machkhowa)
|
0411005000NRG24240520230088057
|
25/05/2023
|
PABITRA GOGOI
|
0411005WL007039
|
PABITRA GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543807060
|
|
PRABITRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
38
|
MACHKHOWA
|
AS-11-005-004-010/357
(Machkhowa)
|
0411005000NRG24240520230088049
|
25/05/2023
|
KANAK GOGOI
|
0411005WL007039
|
KANAK GOGOI
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543807048
|
|
KANAK GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
39
|
MACHKHOWA
|
AS-11-005-004-004/1216
(Machkhowa)
|
0411005000NRG24240520230088866
|
25/05/2023
|
MANISHA DUTTA
|
0411005WL007129
|
MANISHA DUTTA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807051
|
|
MRS MANISHA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MACHKHOWA
|
AS-11-005-004-004/1386
(Machkhowa)
|
0411005000NRG24240520230088876
|
25/05/2023
|
JUNALI CHETRY
|
0411005WL007129
|
JUNALI CHETRY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2543807053
|
|
Ms. Junali Chetry
|
INDIAN BANK(607105)
|
|
41
|
MACHKHOWA
|
AS-11-005-004-004/1442
(Machkhowa)
|
0411005000NRG24240520230088881
|
25/05/2023
|
ANANDA KONCH
|
0411005WL007129
|
ANANDA KONCH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807055
|
|
ANANDRA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MACHKHOWA
|
AS-11-005-004-004/1442
(Machkhowa)
|
0411005000NRG24240520230088880
|
25/05/2023
|
PUJA KONCH
|
0411005WL007129
|
PUJA KONCH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807054
|
|
PUJA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
43
|
MACHKHOWA
|
AS-11-005-004-004/1653
(Machkhowa)
|
0411005000NRG24240520230088894
|
25/05/2023
|
RADHIKA KUMAL
|
0411005WL007129
|
RADHIKA KUMAL
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2543807052
|
|
Mrs. Radha Kumal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
44
|
MACHKHOWA
|
AS-11-005-004-004/1228
(Machkhowa)
|
0411005000NRG24240520230088868
|
25/05/2023
|
JANUKA CHETRY
|
0411005WL007129
|
JANUKA CHETRY
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807037
|
|
JANUKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MACHKHOWA
|
AS-11-005-004-004/1228
(Machkhowa)
|
0411005000NRG24240520230088867
|
25/05/2023
|
KHIRA BAHADUR CHETRY
|
0411005WL007129
|
KHIRA BAHADUR CHETRY
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807033
|
|
KHIRBAHADUR AR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MACHKHOWA
|
AS-11-005-004-004/1279
(Machkhowa)
|
0411005000NRG24240520230088870
|
25/05/2023
|
NABA JYOTI KONCH
|
0411005WL007129
|
NABA JYOTI KONCH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807032
|
|
NABAJYOTI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MACHKHOWA
|
AS-11-005-004-004/1322
(Machkhowa)
|
0411005000NRG24240520230088872
|
25/05/2023
|
SEWALI KONCH
|
0411005WL007129
|
SEWALI KONCH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807047
|
|
SHEWALI DEKA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MACHKHOWA
|
AS-11-005-004-004/142
(Machkhowa)
|
0411005000NRG24240520230088879
|
25/05/2023
|
BHUGASARI KONCH KALITA
|
0411005WL007129
|
BHUGASARI KONCH KALITA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807039
|
|
BHOGESWARI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MACHKHOWA
|
AS-11-005-004-004/1499
(Machkhowa)
|
0411005000NRG24240520230088883
|
25/05/2023
|
JIMPOL KONCH
|
0411005WL007129
|
JIMPOL KONCH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807040
|
|
JIMPOL KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MACHKHOWA
|
AS-11-005-004-004/159
(Machkhowa)
|
0411005000NRG24240520230088889
|
25/05/2023
|
JIT BAHADUR CHETRY
|
0411005WL007129
|
JIT BAHADUR CHETRY
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807099
|
|
JIT BAHADUR ADHIKARI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MACHKHOWA
|
AS-11-005-004-004/163
(Machkhowa)
|
0411005000NRG24240520230088892
|
25/05/2023
|
DHARANI KALITA
|
0411005WL007129
|
DHARANI KALITA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807038
|
|
DHARANI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MACHKHOWA
|
AS-11-005-004-004/190
(Machkhowa)
|
0411005000NRG24240520230088900
|
25/05/2023
|
MAMONI KONCH
|
0411005WL007129
|
MAMONI KONCH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807096
|
|
MAMONI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MACHKHOWA
|
AS-11-005-004-004/195
(Machkhowa)
|
0411005000NRG24240520230088901
|
25/05/2023
|
MINA KONCH
|
0411005WL007129
|
MINA KONCH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807097
|
|
MINA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MACHKHOWA
|
AS-11-005-004-004/197
(Machkhowa)
|
0411005000NRG24240520230088903
|
25/05/2023
|
ANU KONCH
|
0411005WL007129
|
ANU KONCH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807035
|
|
ANU KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MACHKHOWA
|
AS-11-005-004-004/197
(Machkhowa)
|
0411005000NRG24240520230088905
|
25/05/2023
|
DILIP KONCH
|
0411005WL007129
|
DILIP KONCH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807091
|
|
DILIP KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MACHKHOWA
|
AS-11-005-004-004/523
(Machkhowa)
|
0411005000NRG24240520230088911
|
25/05/2023
|
DIGANTA KONCH
|
0411005WL007129
|
DIGANTA KONCH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807045
|
|
DIGANTA KUMAR KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MACHKHOWA
|
AS-11-005-004-004/523
(Machkhowa)
|
0411005000NRG24240520230088910
|
25/05/2023
|
NAYANMONI KONCH
|
0411005WL007129
|
NAYANMONI KONCH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807095
|
|
NAYANMANI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MACHKHOWA
|
AS-11-005-004-004/525
(Machkhowa)
|
0411005000NRG24240520230088913
|
25/05/2023
|
BONDANA DUTTA KONCH
|
0411005WL007129
|
BONDANA DUTTA KONCH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807092
|
|
BANDANA DUTTA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MACHKHOWA
|
AS-11-005-004-004/525
(Machkhowa)
|
0411005000NRG24240520230088912
|
25/05/2023
|
DULAL CHANDRA KONCH
|
0411005WL007129
|
DULAL CHANDRA KONCH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807046
|
|
DULAL KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MACHKHOWA
|
AS-11-005-004-004/527
(Machkhowa)
|
0411005000NRG24240520230088914
|
25/05/2023
|
GAJEN KONCH
|
0411005WL007129
|
GAJEN KONCH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807044
|
|
GAJEN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MACHKHOWA
|
AS-11-005-004-004/527
(Machkhowa)
|
0411005000NRG24240520230088915
|
25/05/2023
|
MAMONI KONCH
|
0411005WL007129
|
MAMONI KONCH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807043
|
|
MAMANI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MACHKHOWA
|
AS-11-005-004-004/528
(Machkhowa)
|
0411005000NRG24240520230088918
|
25/05/2023
|
RINTUMONI KONCH
|
0411005WL007129
|
RINTUMONI KONCH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807042
|
|
RINTUMONI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MACHKHOWA
|
AS-11-005-004-004/534
(Machkhowa)
|
0411005000NRG24240520230088921
|
25/05/2023
|
NILU CHETRI
|
0411005WL007129
|
NILU CHETRI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807098
|
|
NILU CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MACHKHOWA
|
AS-11-005-004-004/535
(Machkhowa)
|
0411005000NRG24240520230088922
|
25/05/2023
|
MONIKHA KONCH
|
0411005WL007129
|
MONIKHA KONCH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807094
|
|
MONIKHA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
MACHKHOWA
|
AS-11-005-004-004/535
(Machkhowa)
|
0411005000NRG24240520230088923
|
25/05/2023
|
TARUN KONCH
|
0411005WL007129
|
TARUN KONCH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807093
|
|
TARUN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MACHKHOWA
|
AS-11-005-004-004/977
(Machkhowa)
|
0411005000NRG24240520230088934
|
25/05/2023
|
ALPANA KONCH
|
0411005WL007129
|
ALPANA KONCH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807036
|
|
ALPANA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MACHKHOWA
|
AS-11-005-004-004/977
(Machkhowa)
|
0411005000NRG24240520230088933
|
25/05/2023
|
PABITRA KONCH
|
0411005WL007129
|
PABITRA KONCH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543807041
|
|
PABITRA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MACHKHOWA
|
AS-11-005-004-010/414
(Machkhowa)
|
0411005000NRG24240520230088058
|
25/05/2023
|
NAYANMONI SAIKIA
|
0411005WL007039
|
NAYANMONI SAIKIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543807034
|
|
VHANA SAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83300
|
83300
|
|
|
|
|
|
|
|