|
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-11-005-004-001/04
(Machkhowa)
|
0411005000NRG24260320240555384
|
29/03/2024
|
JULEE SAIKIA
|
0411005WL043776
|
JULEE SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133054
|
|
JULI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-001/1191
(Machkhowa)
|
0411005000NRG24260320240555385
|
29/03/2024
|
SONJOY SAIKIA
|
0411005WL043776
|
SONJOY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133038
|
|
Sonjoy Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-001/1275
(Machkhowa)
|
0411005000NRG24260320240555386
|
29/03/2024
|
PRANJAL RAJKHOWA
|
0411005WL043776
|
PRANJAL RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133068
|
|
PRANJAL RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-001/1330
(Machkhowa)
|
0411005000NRG24260320240555388
|
29/03/2024
|
DULUMONI SAIKIA
|
0411005WL043776
|
DULUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133067
|
|
DULUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-001/1331
(Machkhowa)
|
0411005000NRG24260320240555389
|
29/03/2024
|
JAN SAIKIA
|
0411005WL043776
|
JAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132978
|
|
Mr. Jan Saikia
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-001/1331
(Machkhowa)
|
0411005000NRG24260320240555390
|
29/03/2024
|
KALPANA SAIKIA
|
0411005WL043776
|
KALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133064
|
|
KALPANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-001/1378
(Machkhowa)
|
0411005000NRG24260320240555392
|
29/03/2024
|
BINA SAIKIA
|
0411005WL043776
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133070
|
|
BINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-001/1378
(Machkhowa)
|
0411005000NRG24260320240555391
|
29/03/2024
|
NRIPEN SAIKIA
|
0411005WL043776
|
NRIPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133069
|
|
NIPEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-001/1604
(Machkhowa)
|
0411005000NRG24260320240555394
|
29/03/2024
|
DITIMONI SAIKIA
|
0411005WL043776
|
DITIMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102133063
|
|
Ms. DITIMANI SAIKIA
|
INDIAN BANK(607105)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-001/18
(Machkhowa)
|
0411005000NRG24260320240555395
|
29/03/2024
|
RITA SAIKIA
|
0411005WL043776
|
RITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133055
|
|
Mrs. Rita Saikia
|
INDIAN BANK(607105)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-001/19
(Machkhowa)
|
0411005000NRG24260320240555396
|
29/03/2024
|
PAMPI SAIKIA
|
0411005WL043776
|
PAMPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133053
|
|
POMPI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-001/22
(Machkhowa)
|
0411005000NRG24260320240555399
|
29/03/2024
|
BHANIMA SAIKIA
|
0411005WL043776
|
BHANIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133082
|
|
BHANIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-001/35
(Machkhowa)
|
0411005000NRG24260320240555400
|
29/03/2024
|
PHULMOTI DEVI
|
0411005WL043776
|
PHULMOTI DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132982
|
|
PHULMOTI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-006/1014
(Machkhowa)
|
0411005000NRG24260320240555518
|
29/03/2024
|
DHANADA KONCH DUTTA
|
0411005WL043787
|
DHANADA KONCH DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133051
|
|
DHANADA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-006/1023
(Machkhowa)
|
0411005000NRG24260320240555519
|
29/03/2024
|
MONJU DUTTA KONCH
|
0411005WL043787
|
MONJU DUTTA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133075
|
|
MANJU DUTTA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-004-006/1028
(Machkhowa)
|
0411005000NRG24260320240555722
|
29/03/2024
|
RUNI KONCH
|
0411005WL043797
|
RUNI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133039
|
|
RUUNI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-004-006/1093
(Machkhowa)
|
0411005000NRG24260320240555520
|
29/03/2024
|
RASHMI KONCH
|
0411005WL043787
|
RASHMI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132992
|
|
RASHMI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-004-006/1097
(Machkhowa)
|
0411005000NRG24260320240555723
|
29/03/2024
|
RUPALI KONCH
|
0411005WL043797
|
RUPALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133032
|
|
RUPALI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-004-006/1098
(Machkhowa)
|
0411005000NRG24260320240555725
|
29/03/2024
|
BHADRA KONCH
|
0411005WL043797
|
BHADRA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132998
|
|
BHADRA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-004-006/1098
(Machkhowa)
|
0411005000NRG24260320240555724
|
29/03/2024
|
DULAL KONCH
|
0411005WL043797
|
DULAL KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132999
|
|
DULAL KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-004-006/1102
(Machkhowa)
|
0411005000NRG24260320240555726
|
29/03/2024
|
HARINARAYAN DUTTA
|
0411005WL043797
|
HARINARAYAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133003
|
|
HARINARAYAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MACHKHOWA
|
AS-11-005-004-006/1102
(Machkhowa)
|
0411005000NRG24260320240555727
|
29/03/2024
|
MRIDUSMRITA KALITA DUTTA
|
0411005WL043797
|
MRIDUSMRITA KALITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133030
|
|
MRIDUSMRITA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHKHOWA
|
AS-11-005-004-006/1103
(Machkhowa)
|
0411005000NRG24260320240555521
|
29/03/2024
|
BHARATI DUTTA
|
0411005WL043787
|
BHARATI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133037
|
|
BHARATI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MACHKHOWA
|
AS-11-005-004-006/1249
(Machkhowa)
|
0411005000NRG24260320240555522
|
29/03/2024
|
PINKU BARUAH
|
0411005WL043787
|
PINKU BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132995
|
|
PINKU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MACHKHOWA
|
AS-11-005-004-006/1455
(Machkhowa)
|
0411005000NRG24260320240555523
|
29/03/2024
|
RIMA KONWAR
|
0411005WL043787
|
RIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133078
|
|
RIMA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHKHOWA
|
AS-11-005-004-006/1457
(Machkhowa)
|
0411005000NRG24260320240555524
|
29/03/2024
|
MITALI DUTTA
|
0411005WL043787
|
MITALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133074
|
|
MITALI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-004-006/1464
(Machkhowa)
|
0411005000NRG24260320240555528
|
29/03/2024
|
AJIT KONCH
|
0411005WL043787
|
AJIT KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132991
|
|
AJIT KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MACHKHOWA
|
AS-11-005-004-006/1464
(Machkhowa)
|
0411005000NRG24260320240555529
|
29/03/2024
|
REKHA KONCH
|
0411005WL043787
|
REKHA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133001
|
|
REKHA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-004-006/1475
(Machkhowa)
|
0411005000NRG24260320240555530
|
29/03/2024
|
PRAMUD DUTTA
|
0411005WL043787
|
PRAMUD DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132988
|
|
PRAMOD DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHKHOWA
|
AS-11-005-004-006/1475
(Machkhowa)
|
0411005000NRG24260320240555531
|
29/03/2024
|
PRITIREKHA DUTTA
|
0411005WL043787
|
PRITIREKHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132996
|
|
PRITIRAKHA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-004-006/1476
(Machkhowa)
|
0411005000NRG24260320240555532
|
29/03/2024
|
MANJU KONCH
|
0411005WL043787
|
MANJU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132993
|
|
MANJU KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-004-006/1479
(Machkhowa)
|
0411005000NRG24260320240555533
|
29/03/2024
|
GUNINDRA KONCH
|
0411005WL043787
|
GUNINDRA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133071
|
|
GUNINDRA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MACHKHOWA
|
AS-11-005-004-006/1482
(Machkhowa)
|
0411005000NRG24260320240555728
|
29/03/2024
|
PABITRA KONCH
|
0411005WL043797
|
PABITRA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133042
|
|
PRABITRA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MACHKHOWA
|
AS-11-005-004-006/1482
(Machkhowa)
|
0411005000NRG24260320240555729
|
29/03/2024
|
PALLABI KONCH
|
0411005WL043797
|
PALLABI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133043
|
|
PRALLABI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHKHOWA
|
AS-11-005-004-006/1485
(Machkhowa)
|
0411005000NRG24260320240555535
|
29/03/2024
|
MITALI KONCH
|
0411005WL043787
|
MITALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133077
|
|
MITALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-004-006/1487
(Machkhowa)
|
0411005000NRG24260320240555536
|
29/03/2024
|
DOIBOKI KONCH
|
0411005WL043787
|
DOIBOKI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133076
|
|
DAIBAKI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MACHKHOWA
|
AS-11-005-004-006/1491
(Machkhowa)
|
0411005000NRG24260320240555537
|
29/03/2024
|
GEETAMONI KONCH
|
0411005WL043787
|
GEETAMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133035
|
|
CHAYANIKA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MACHKHOWA
|
AS-11-005-004-006/1493
(Machkhowa)
|
0411005000NRG24260320240555538
|
29/03/2024
|
DEVAJIT DUTTA
|
0411005WL043787
|
DEVAJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133000
|
|
DEBAJIT DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MACHKHOWA
|
AS-11-005-004-006/1493
(Machkhowa)
|
0411005000NRG24260320240555539
|
29/03/2024
|
KALPANA DUTTA
|
0411005WL043787
|
KALPANA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133052
|
|
KALPANA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MACHKHOWA
|
AS-11-005-004-006/1666
(Machkhowa)
|
0411005000NRG24260320240555541
|
29/03/2024
|
SANGEETA DUTTA
|
0411005WL043787
|
SANGEETA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133066
|
|
SANGEETA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MACHKHOWA
|
AS-11-005-004-006/1692
(Machkhowa)
|
0411005000NRG24260320240555545
|
29/03/2024
|
Tarulata Konch
|
0411005WL043787
|
Tarulata Konch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132985
|
|
TARULATA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MACHKHOWA
|
AS-11-005-004-006/1695
(Machkhowa)
|
0411005000NRG24260320240555547
|
29/03/2024
|
Anju Dutta
|
0411005WL043787
|
Anju Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133080
|
|
ANJU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MACHKHOWA
|
AS-11-005-004-006/1695
(Machkhowa)
|
0411005000NRG24260320240555548
|
29/03/2024
|
Runjun Dutta
|
0411005WL043787
|
Runjun Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102133081
|
|
RUNJUN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-004-006/1735
(Machkhowa)
|
0411005000NRG24260320240555550
|
29/03/2024
|
Ruhini Konch
|
0411005WL043787
|
Ruhini Konch
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102132986
|
|
RUHINI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MACHKHOWA
|
AS-11-005-004-006/1802
(Machkhowa)
|
0411005000NRG24260320240555567
|
29/03/2024
|
Padmeswar Konch
|
0411005WL043787
|
Padmeswar Konch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132987
|
|
PADMESWAR KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MACHKHOWA
|
AS-11-005-004-006/1806
(Machkhowa)
|
0411005000NRG24260320240555568
|
29/03/2024
|
JITEN BHUYAN
|
0411005WL043787
|
JITEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132979
|
|
JITEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MACHKHOWA
|
AS-11-005-004-006/686
(Machkhowa)
|
0411005000NRG24260320240555570
|
29/03/2024
|
MITALI KONCH
|
0411005WL043787
|
MITALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133049
|
|
MITALI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
MACHKHOWA
|
AS-11-005-004-006/711
(Machkhowa)
|
0411005000NRG24260320240555572
|
29/03/2024
|
KHIRAPRABHA KONCH
|
0411005WL043787
|
KHIRAPRABHA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132997
|
|
KSHIRAPRABHA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MACHKHOWA
|
AS-11-005-004-006/728
(Machkhowa)
|
0411005000NRG24260320240555574
|
29/03/2024
|
JUNUMONI KONCH
|
0411005WL043787
|
JUNUMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133065
|
|
JUNMONI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MACHKHOWA
|
AS-11-005-004-006/730
(Machkhowa)
|
0411005000NRG24260320240555706
|
29/03/2024
|
LIPI KONCH
|
0411005WL043796
|
LIPI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133033
|
|
LIPI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MACHKHOWA
|
AS-11-005-004-006/733
(Machkhowa)
|
0411005000NRG24260320240555575
|
29/03/2024
|
JUNMONI KONCH
|
0411005WL043787
|
JUNMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132990
|
|
JUNMONI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MACHKHOWA
|
AS-11-005-004-006/734
(Machkhowa)
|
0411005000NRG24260320240555576
|
29/03/2024
|
CHABI KONCH
|
0411005WL043787
|
CHABI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132994
|
|
CHABI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MACHKHOWA
|
AS-11-005-004-006/734
(Machkhowa)
|
0411005000NRG24260320240555577
|
29/03/2024
|
MOMI GOGOI KONCH
|
0411005WL043787
|
MOMI GOGOI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133079
|
|
MOMI GOGOI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MACHKHOWA
|
AS-11-005-004-006/735
(Machkhowa)
|
0411005000NRG24260320240555578
|
29/03/2024
|
BRAJEN KONCH
|
0411005WL043787
|
BRAJEN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133050
|
|
Mr. Brajen Konch KONCH
|
INDIAN BANK(607105)
|
|
55
|
MACHKHOWA
|
AS-11-005-004-006/742
(Machkhowa)
|
0411005000NRG24260320240555735
|
29/03/2024
|
BHUGESWARI SAIKIA
|
0411005WL043797
|
BHUGESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133034
|
|
BHOGESWARI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MACHKHOWA
|
AS-11-005-004-006/742
(Machkhowa)
|
0411005000NRG24260320240555734
|
29/03/2024
|
KHAGESWAR KONCH
|
0411005WL043797
|
KHAGESWAR KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133041
|
|
KHAGESWAR KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MACHKHOWA
|
AS-11-005-004-006/768
(Machkhowa)
|
0411005000NRG24260320240555580
|
29/03/2024
|
PAMI DUTTA
|
0411005WL043787
|
PAMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132980
|
|
PAMI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
MACHKHOWA
|
AS-11-005-004-006/778
(Machkhowa)
|
0411005000NRG24260320240555707
|
29/03/2024
|
RAJIB SAIKIA
|
0411005WL043796
|
RAJIB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133002
|
|
RAJIB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MACHKHOWA
|
AS-11-005-004-006/905
(Machkhowa)
|
0411005000NRG24260320240555581
|
29/03/2024
|
PURNIMA KONCH
|
0411005WL043787
|
PURNIMA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133036
|
|
PURNIMA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
MACHKHOWA
|
AS-11-005-004-006/908
(Machkhowa)
|
0411005000NRG24260320240555583
|
29/03/2024
|
DIPALI KONCH
|
0411005WL043787
|
DIPALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133031
|
|
DIPALI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
MACHKHOWA
|
AS-11-005-004-006/950-A
(Machkhowa)
|
0411005000NRG24260320240555584
|
29/03/2024
|
BHASKAR KONCH
|
0411005WL043787
|
BHASKAR KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133072
|
|
BHASKAR KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MACHKHOWA
|
AS-11-005-004-006/950-A
(Machkhowa)
|
0411005000NRG24260320240555585
|
29/03/2024
|
LAKHIMAI KONCH
|
0411005WL043787
|
LAKHIMAI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133048
|
|
LAKHIMAI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
MACHKHOWA
|
AS-11-005-004-006/961
(Machkhowa)
|
0411005000NRG24260320240555586
|
29/03/2024
|
GHANA KONCH
|
0411005WL043787
|
GHANA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133040
|
|
GHANA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
MACHKHOWA
|
AS-11-005-004-006/965
(Machkhowa)
|
0411005000NRG24260320240555587
|
29/03/2024
|
SUBHA DUTTA
|
0411005WL043787
|
SUBHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132989
|
|
SHUBH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MACHKHOWA
|
AS-11-005-004-006/981
(Machkhowa)
|
0411005000NRG24260320240555736
|
29/03/2024
|
RIJUMONI KONCH
|
0411005WL043797
|
RIJUMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133044
|
|
RIJUMANI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MACHKHOWA
|
AS-11-005-004-006/981
(Machkhowa)
|
0411005000NRG24260320240555737
|
29/03/2024
|
TRISHNA KONCH
|
0411005WL043797
|
TRISHNA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133045
|
|
TRISHNA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MACHKHOWA
|
AS-11-005-004-007/620
(Machkhowa)
|
0411005000NRG24260320240555739
|
29/03/2024
|
JANMONI DUTTA
|
0411005WL043797
|
JANMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133046
|
|
JANMONI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MACHKHOWA
|
AS-11-005-004-007/620
(Machkhowa)
|
0411005000NRG24260320240555738
|
29/03/2024
|
JAYANTA DUTTA
|
0411005WL043797
|
JAYANTA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133047
|
|
Mr. Jayanta Dutta DUTTA
|
INDIAN BANK(607105)
|
|
69
|
MACHKHOWA
|
AS-11-005-004-010/350
(Machkhowa)
|
0411005000NRG24260320240555714
|
29/03/2024
|
NIJUMONI GOGOI
|
0411005WL043796
|
NIJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133073
|
|
NIJUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MACHKHOWA
|
AS-11-005-004-010/360
(Machkhowa)
|
0411005000NRG24260320240555715
|
29/03/2024
|
DIPALI KONCH
|
0411005WL043796
|
DIPALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132981
|
|
DIPALI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MACHKHOWA
|
AS-11-005-004-010/393
(Machkhowa)
|
0411005000NRG24260320240555716
|
29/03/2024
|
SARUMAI CHUTIA
|
0411005WL043796
|
SARUMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132984
|
|
SARUMAI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
MACHKHOWA
|
AS-11-005-004-010/791
(Machkhowa)
|
0411005000NRG24260320240555721
|
29/03/2024
|
MAMONI CHUTIA
|
0411005WL043796
|
MAMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132983
|
|
MAMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
73
|
MACHKHOWA
|
AS-11-005-004-010/1685
(Machkhowa)
|
0411005000NRG24260320240555708
|
29/03/2024
|
Tankeswar Konch
|
0411005WL043796
|
Tankeswar Konch
|
00152
|
HDFC0009298
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133017
|
|
Mr. Tankeswar Konch
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
74
|
MACHKHOWA
|
AS-11-005-004-001/1275
(Machkhowa)
|
0411005000NRG24260320240555387
|
29/03/2024
|
SWAPNALI CHANGMAI
|
0411005WL043776
|
SWAPNALI CHANGMAI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133025
|
|
Swapnali Changmai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MACHKHOWA
|
AS-11-005-004-001/1404
(Machkhowa)
|
0411005000NRG24260320240555393
|
29/03/2024
|
DIPANKAR SAIKIA
|
0411005WL043776
|
DIPANKAR SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133056
|
|
DIPANKAR SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MACHKHOWA
|
AS-11-005-004-001/213
(Machkhowa)
|
0411005000NRG24260320240555397
|
29/03/2024
|
BEDANTA DUTTA
|
0411005WL043776
|
BEDANTA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133057
|
|
BEDANTA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
MACHKHOWA
|
AS-11-005-004-001/217
(Machkhowa)
|
0411005000NRG24260320240555398
|
29/03/2024
|
DHARANI SAIKIA
|
0411005WL043776
|
DHARANI SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133018
|
|
Mr. Dharani Saikia . SAIKIA
|
INDIAN BANK(607105)
|
|
78
|
MACHKHOWA
|
AS-11-005-004-001/967-A
(Machkhowa)
|
0411005000NRG24260320240555402
|
29/03/2024
|
PURNIMA BARUAH SAIKIA
|
0411005WL043776
|
PURNIMA BARUAH SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133059
|
|
Purnima Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MACHKHOWA
|
AS-11-005-004-006/1459
(Machkhowa)
|
0411005000NRG24260320240555525
|
29/03/2024
|
JUNALI KONCH
|
0411005WL043787
|
JUNALI KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133023
|
|
JUNALI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MACHKHOWA
|
AS-11-005-004-006/1460
(Machkhowa)
|
0411005000NRG24260320240555527
|
29/03/2024
|
DIPALI DUTTA
|
0411005WL043787
|
DIPALI DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133016
|
|
DIPALI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MACHKHOWA
|
AS-11-005-004-006/1484
(Machkhowa)
|
0411005000NRG24260320240555534
|
29/03/2024
|
NIPUL KONCH
|
0411005WL043787
|
NIPUL KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133019
|
|
Nipul Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MACHKHOWA
|
AS-11-005-004-006/1661
(Machkhowa)
|
0411005000NRG24260320240555704
|
29/03/2024
|
LABANYA SAIKIA
|
0411005WL043796
|
LABANYA SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133012
|
|
LABANYA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MACHKHOWA
|
AS-11-005-004-006/1687
(Machkhowa)
|
0411005000NRG24260320240555543
|
29/03/2024
|
Biren Konch
|
0411005WL043787
|
Biren Konch
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133024
|
|
Biren Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MACHKHOWA
|
AS-11-005-004-006/713
(Machkhowa)
|
0411005000NRG24260320240555733
|
29/03/2024
|
JUHI PUSPA KONCH
|
0411005WL043797
|
JUHI PUSPA KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133013
|
|
JUHI PUSPA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MACHKHOWA
|
AS-11-005-004-006/728
(Machkhowa)
|
0411005000NRG24260320240555573
|
29/03/2024
|
INDESWAR KONCH
|
0411005WL043787
|
INDESWAR KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133021
|
|
Indeswar Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MACHKHOWA
|
AS-11-005-004-006/767-A
(Machkhowa)
|
0411005000NRG24260320240555579
|
29/03/2024
|
PARAMA KONCH
|
0411005WL043787
|
PARAMA KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133058
|
|
PARAMA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MACHKHOWA
|
AS-11-005-004-007/620
(Machkhowa)
|
0411005000NRG24260320240555740
|
29/03/2024
|
DEEP JYOTI DUTTA
|
0411005WL043797
|
DEEP JYOTI DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133022
|
|
DEEPJYOTI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MACHKHOWA
|
AS-11-005-004-010/1782
(Machkhowa)
|
0411005000NRG24260320240555712
|
29/03/2024
|
CHANDRAMA GOGOI SAIKIA
|
0411005WL043796
|
CHANDRAMA GOGOI SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133011
|
|
Chandrama Gogoi Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MACHKHOWA
|
AS-11-005-004-010/1782
(Machkhowa)
|
0411005000NRG24260320240555711
|
29/03/2024
|
KRISHNA SAIKIA
|
0411005WL043796
|
KRISHNA SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133026
|
|
Mr. Krishna Saikia
|
INDIAN BANK(607105)
|
|
90
|
MACHKHOWA
|
AS-11-005-004-010/1782
(Machkhowa)
|
0411005000NRG24260320240555713
|
29/03/2024
|
Mitu Saikia
|
0411005WL043796
|
Mitu Saikia
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133020
|
|
Ms. Mitu Saikia
|
INDIAN BANK(607105)
|
|
91
|
MACHKHOWA
|
AS-11-005-004-010/394
(Machkhowa)
|
0411005000NRG24260320240555717
|
29/03/2024
|
JITEN GOGOI
|
0411005WL043796
|
JITEN GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133027
|
|
Jiten Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MACHKHOWA
|
AS-11-005-004-010/402
(Machkhowa)
|
0411005000NRG24260320240555719
|
29/03/2024
|
JANMONI CHUTIA
|
0411005WL043796
|
JANMONI CHUTIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133029
|
|
Janmoni Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MACHKHOWA
|
AS-11-005-004-010/413
(Machkhowa)
|
0411005000NRG24260320240555720
|
29/03/2024
|
GUNESWARI KONCH
|
0411005WL043796
|
GUNESWARI KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133028
|
|
Mrs. Gameshwari Konch
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
94
|
MACHKHOWA
|
AS-11-005-004-006/1758
(Machkhowa)
|
0411005000NRG24260320240555554
|
29/03/2024
|
JURI BORAH KONCH
|
0411005WL043787
|
JURI BORAH KONCH
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102133009
|
|
JURI BORAH KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
95
|
MACHKHOWA
|
AS-11-005-004-006/1698
(Machkhowa)
|
0411005000NRG24260320240555549
|
29/03/2024
|
Nayanmoni Konch
|
0411005WL043787
|
Nayanmoni Konch
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102133014
|
|
NAYANMONI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MACHKHOWA
|
AS-11-005-004-006/686
(Machkhowa)
|
0411005000NRG24260320240555571
|
29/03/2024
|
MANASH KONCH
|
0411005WL043787
|
MANASH KONCH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133015
|
|
MR MANASH KONCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
97
|
MACHKHOWA
|
AS-11-005-004-006/1752
(Machkhowa)
|
0411005000NRG24260320240555552
|
29/03/2024
|
Rubul Konch
|
0411005WL043787
|
Rubul Konch
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102133010
|
|
Rubul Konch
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
98
|
MACHKHOWA
|
AS-11-005-004-006/1468
(Machkhowa)
|
0411005000NRG24260320240555703
|
29/03/2024
|
SIKHARANI DUWARAH KONCH
|
0411005WL043796
|
SIKHARANI DUWARAH KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132975
|
|
SIKHARANI DUARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MACHKHOWA
|
AS-11-005-004-006/1641
(Machkhowa)
|
0411005000NRG24260320240555540
|
29/03/2024
|
LAKHIPRIYA DUTTA
|
0411005WL043787
|
LAKHIPRIYA DUTTA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132976
|
|
LAKHIPRIYA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MACHKHOWA
|
AS-11-005-004-006/1673
(Machkhowa)
|
0411005000NRG24260320240555542
|
29/03/2024
|
PRANJAL KONCH
|
0411005WL043787
|
PRANJAL KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132972
|
|
PRANJAL KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MACHKHOWA
|
AS-11-005-004-006/1721
(Machkhowa)
|
0411005000NRG24260320240555705
|
29/03/2024
|
Dhanalata Bhuyan Rajbangshi
|
0411005WL043796
|
Dhanalata Bhuyan Rajbangshi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133006
|
|
DHANALATA NHUYAN RAJABANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MACHKHOWA
|
AS-11-005-004-006/1750
(Machkhowa)
|
0411005000NRG24260320240555551
|
29/03/2024
|
Manuj Dutta Phukan
|
0411005WL043787
|
Manuj Dutta Phukan
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102132974
|
|
MANUJ DUTTA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MACHKHOWA
|
AS-11-005-004-006/1763
(Machkhowa)
|
0411005000NRG24260320240555555
|
29/03/2024
|
DEEP KUMAR KONCH
|
0411005WL043787
|
DEEP KUMAR KONCH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102132973
|
|
DEEP KUMAR KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MACHKHOWA
|
AS-11-005-004-006/1764
(Machkhowa)
|
0411005000NRG24260320240555556
|
29/03/2024
|
DEBAJIT KONCH
|
0411005WL043787
|
DEBAJIT KONCH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102132971
|
|
DEBAJIT KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MACHKHOWA
|
AS-11-005-004-006/1773
(Machkhowa)
|
0411005000NRG24260320240555730
|
29/03/2024
|
MUNARLI KONCH
|
0411005WL043797
|
MUNARLI KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132977
|
|
MUNARLI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MACHKHOWA
|
AS-11-005-004-006/1774
(Machkhowa)
|
0411005000NRG24260320240555731
|
29/03/2024
|
PADUMI KAKATI
|
0411005WL043797
|
PADUMI KAKATI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133004
|
|
PADUMI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MACHKHOWA
|
AS-11-005-004-006/1793
(Machkhowa)
|
0411005000NRG24260320240555558
|
29/03/2024
|
JUNU KONCH
|
0411005WL043787
|
JUNU KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133007
|
|
JUNU KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MACHKHOWA
|
AS-11-005-004-006/1799
(Machkhowa)
|
0411005000NRG24260320240555561
|
29/03/2024
|
PRASTUTI DUTTA
|
0411005WL043787
|
PRASTUTI DUTTA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132968
|
|
PRASTUTI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MACHKHOWA
|
AS-11-005-004-006/1800
(Machkhowa)
|
0411005000NRG24260320240555562
|
29/03/2024
|
MANASH KONCH
|
0411005WL043787
|
MANASH KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133008
|
|
MANASH KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MACHKHOWA
|
AS-11-005-004-006/1801
(Machkhowa)
|
0411005000NRG24260320240555565
|
29/03/2024
|
LAKHINANDAN DUTTA
|
0411005WL043787
|
LAKHINANDAN DUTTA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132967
|
|
LAKHINANDAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MACHKHOWA
|
AS-11-005-004-010/1772
(Machkhowa)
|
0411005000NRG24260320240555709
|
29/03/2024
|
MANMOHAN GOGOI
|
0411005WL043796
|
MANMOHAN GOGOI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132970
|
|
MANMOHAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MACHKHOWA
|
AS-11-005-004-010/1772
(Machkhowa)
|
0411005000NRG24260320240555710
|
29/03/2024
|
RIKUMONI GOGOI
|
0411005WL043796
|
RIKUMONI GOGOI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132969
|
|
Mrs. Rikumani Gogoi
|
INDIAN BANK(607105)
|
|
113
|
MACHKHOWA
|
AS-11-005-004-010/394
(Machkhowa)
|
0411005000NRG24260320240555718
|
29/03/2024
|
Mallika Gogoi
|
0411005WL043796
|
Mallika Gogoi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133005
|
|
MALLIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
114
|
MACHKHOWA
|
AS-11-005-004-001/35
(Machkhowa)
|
0411005000NRG24260320240555401
|
29/03/2024
|
SANTOSH SAHU
|
0411005WL043776
|
SANTOSH SAHU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133084
|
|
Santosh Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MACHKHOWA
|
AS-11-005-004-006/1459
(Machkhowa)
|
0411005000NRG24260320240555526
|
29/03/2024
|
DHAN MALA
|
0411005WL043787
|
DHAN MALA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133088
|
|
Dhan Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MACHKHOWA
|
AS-11-005-004-006/1687
(Machkhowa)
|
0411005000NRG24260320240555544
|
29/03/2024
|
DIPANJALI BORO
|
0411005WL043787
|
DIPANJALI BORO
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133087
|
|
DIPANJOLI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
MACHKHOWA
|
AS-11-005-004-006/1692
(Machkhowa)
|
0411005000NRG24260320240555546
|
29/03/2024
|
RAJEN KONCH
|
0411005WL043787
|
RAJEN KONCH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133083
|
|
Rajen Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MACHKHOWA
|
AS-11-005-004-006/1757
(Machkhowa)
|
0411005000NRG24260320240555553
|
29/03/2024
|
SEPALI HAJONG
|
0411005WL043787
|
SEPALI HAJONG
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102133085
|
|
Sepali Hajong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MACHKHOWA
|
AS-11-005-004-006/1770
(Machkhowa)
|
0411005000NRG24260320240555557
|
29/03/2024
|
NIRUMAI BORAH DUTTA
|
0411005WL043787
|
NIRUMAI BORAH DUTTA
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102133061
|
|
Nirumai Borah Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MACHKHOWA
|
AS-11-005-004-006/1798
(Machkhowa)
|
0411005000NRG24260320240555559
|
29/03/2024
|
BINU DUTTA
|
0411005WL043787
|
BINU DUTTA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133091
|
|
MRS BINU DUTTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MACHKHOWA
|
AS-11-005-004-006/1799
(Machkhowa)
|
0411005000NRG24260320240555560
|
29/03/2024
|
Dhruba Jyoti Konch
|
0411005WL043787
|
Dhruba Jyoti Konch
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133092
|
|
Dhruba Jyoti Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MACHKHOWA
|
AS-11-005-004-006/1800
(Machkhowa)
|
0411005000NRG24260320240555563
|
29/03/2024
|
BULI KONCH
|
0411005WL043787
|
BULI KONCH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133086
|
|
BULI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MACHKHOWA
|
AS-11-005-004-006/1801
(Machkhowa)
|
0411005000NRG24260320240555564
|
29/03/2024
|
MADHUSMITA GOGOI DUTTA
|
0411005WL043787
|
MADHUSMITA GOGOI DUTTA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133090
|
|
Madhusmita Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MACHKHOWA
|
AS-11-005-004-006/1802
(Machkhowa)
|
0411005000NRG24260320240555566
|
29/03/2024
|
PADUMI KONCH
|
0411005WL043787
|
PADUMI KONCH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133093
|
|
PADUMI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MACHKHOWA
|
AS-11-005-004-006/1803
(Machkhowa)
|
0411005000NRG24260320240555732
|
29/03/2024
|
PURNIMA KONCH
|
0411005WL043797
|
PURNIMA KONCH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133060
|
|
Punima Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MACHKHOWA
|
AS-11-005-004-006/1815
(Machkhowa)
|
0411005000NRG24260320240555569
|
29/03/2024
|
BIJUMONI BORAH
|
0411005WL043787
|
BIJUMONI BORAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133089
|
|
Bijumoni Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MACHKHOWA
|
AS-11-005-004-006/905
(Machkhowa)
|
0411005000NRG24260320240555582
|
29/03/2024
|
DHURBA JYOTI KONCH
|
0411005WL043787
|
DHURBA JYOTI KONCH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102133062
|
|
Dhurbajyoti Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178738
|
178738
|
|
|
|
|
|
|
|