|
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-11-005-004-008/1225
(Machkhowa)
|
0411005000NRG25290420240013229
|
04/05/2024
|
MATIKI KONCH
|
0411005WL001097
|
MATIKI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435590
|
|
MATIKI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-008/1252
(Machkhowa)
|
0411005000NRG25290420240013230
|
04/05/2024
|
DHAN DUTTA
|
0411005WL001097
|
DHAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435653
|
|
DHAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-008/1252
(Machkhowa)
|
0411005000NRG25290420240013231
|
04/05/2024
|
RUMI DUTTA
|
0411005WL001097
|
RUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435605
|
|
Mrs. Rumi Dutta
|
INDIAN BANK(607105)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-008/1253
(Machkhowa)
|
0411005000NRG25290420240013295
|
04/05/2024
|
ANJU DUTTA
|
0411005WL001098
|
ANJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435610
|
|
ANJU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-008/1255
(Machkhowa)
|
0411005000NRG25290420240013232
|
04/05/2024
|
JITU KONCH
|
0411005WL001097
|
JITU KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435608
|
|
JITU KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-008/1255
(Machkhowa)
|
0411005000NRG25290420240013233
|
04/05/2024
|
JUNALI KONCH
|
0411005WL001097
|
JUNALI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435607
|
|
JUNALI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-008/1261
(Machkhowa)
|
0411005000NRG25290420240013234
|
04/05/2024
|
NILIMA SAIKIA
|
0411005WL001097
|
NILIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435628
|
|
NILIMA HANDIQUE SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-008/1357
(Machkhowa)
|
0411005000NRG25290420240013237
|
04/05/2024
|
GITIMONI BARUAH SAIKIA
|
0411005WL001097
|
GITIMONI BARUAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435568
|
|
Ms. Gitimoni Boruah Saikia BARUAH SAIKIA
|
INDIAN BANK(607105)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-008/1361
(Machkhowa)
|
0411005000NRG25290420240013298
|
04/05/2024
|
PANKAJ SAIKIA
|
0411005WL001098
|
PANKAJ SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435571
|
|
PANKAJ SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-008/1361
(Machkhowa)
|
0411005000NRG25290420240013297
|
04/05/2024
|
RENU SAIKIA
|
0411005WL001098
|
RENU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435572
|
|
RENU KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-008/1400
(Machkhowa)
|
0411005000NRG25290420240013301
|
04/05/2024
|
AJIT DUTTA
|
0411005WL001098
|
AJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435575
|
|
AJIT DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-008/1400
(Machkhowa)
|
0411005000NRG25290420240013302
|
04/05/2024
|
SANTI DUTTA
|
0411005WL001098
|
SANTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435574
|
|
SHANTI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-008/1409
(Machkhowa)
|
0411005000NRG25290420240013303
|
04/05/2024
|
DIPAMONI DUTTA
|
0411005WL001098
|
DIPAMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435566
|
|
DIPAMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-008/1421
(Machkhowa)
|
0411005000NRG25290420240013245
|
04/05/2024
|
KRISHNAMONI BORA KONCH
|
0411005WL001097
|
KRISHNAMONI BORA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435563
|
|
KRISHNA MONI BORAH KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-008/1422
(Machkhowa)
|
0411005000NRG25290420240013246
|
04/05/2024
|
HIREN KONCH
|
0411005WL001097
|
HIREN KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435561
|
|
HIREN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-004-008/1423
(Machkhowa)
|
0411005000NRG25290420240013248
|
04/05/2024
|
JUGANANDA KONCH
|
0411005WL001097
|
JUGANANDA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435562
|
|
SRI JUGANANDA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-004-008/1423
(Machkhowa)
|
0411005000NRG25290420240013249
|
04/05/2024
|
RIMA KONCH
|
0411005WL001097
|
RIMA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435564
|
|
RIMA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-004-008/1426
(Machkhowa)
|
0411005000NRG25290420240013308
|
04/05/2024
|
JUNALI SONUWAL
|
0411005WL001098
|
JUNALI SONUWAL
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974435584
|
|
JUNALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-004-008/1429
(Machkhowa)
|
0411005000NRG25290420240013309
|
04/05/2024
|
BOBITA DUTTA
|
0411005WL001098
|
BOBITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435579
|
|
SUJATA BHUYAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-004-008/1430
(Machkhowa)
|
0411005000NRG25290420240013252
|
04/05/2024
|
BIPUL KONCH
|
0411005WL001097
|
BIPUL KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435604
|
|
BIPUL KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-004-008/1430
(Machkhowa)
|
0411005000NRG25290420240013253
|
04/05/2024
|
RUPALI KONCH
|
0411005WL001097
|
RUPALI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435569
|
|
RUPALI KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MACHKHOWA
|
AS-11-005-004-008/1432
(Machkhowa)
|
0411005000NRG25290420240013254
|
04/05/2024
|
MAJANI GOGOI SAIKIA
|
0411005WL001097
|
MAJANI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435633
|
|
MAJONI GOGOI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHKHOWA
|
AS-11-005-004-008/584
(Machkhowa)
|
0411005000NRG25290420240013326
|
04/05/2024
|
DEEPA DUTTA
|
0411005WL001098
|
DEEPA DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435573
|
|
DIPA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-004-008/584
(Machkhowa)
|
0411005000NRG25290420240013325
|
04/05/2024
|
PRADIP DUTTA
|
0411005WL001098
|
PRADIP DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435580
|
|
PRADIP DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHKHOWA
|
AS-11-005-004-008/585
(Machkhowa)
|
0411005000NRG25290420240013327
|
04/05/2024
|
PRASANTA DUTTA
|
0411005WL001098
|
PRASANTA DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435582
|
|
PRASANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHKHOWA
|
AS-11-005-004-008/585
(Machkhowa)
|
0411005000NRG25290420240013328
|
04/05/2024
|
RITAMONI DUTTA
|
0411005WL001098
|
RITAMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435578
|
|
RITAMONI BORAH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHKHOWA
|
AS-11-005-004-008/586
(Machkhowa)
|
0411005000NRG25290420240013330
|
04/05/2024
|
KABITA DUTTA
|
0411005WL001098
|
KABITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435591
|
|
KABITA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-004-008/586
(Machkhowa)
|
0411005000NRG25290420240013329
|
04/05/2024
|
NILAMBOR DUTTA
|
0411005WL001098
|
NILAMBOR DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435596
|
|
NILAMBAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-004-008/587
(Machkhowa)
|
0411005000NRG25290420240013331
|
04/05/2024
|
MADHABI DUTTA
|
0411005WL001098
|
MADHABI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435617
|
|
MADHABI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHKHOWA
|
AS-11-005-004-008/588
(Machkhowa)
|
0411005000NRG25290420240013332
|
04/05/2024
|
DULU DUTTA
|
0411005WL001098
|
DULU DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435565
|
|
DULUMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-004-008/589
(Machkhowa)
|
0411005000NRG25290420240013264
|
04/05/2024
|
SONMAI SAIKIA
|
0411005WL001097
|
SONMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435615
|
|
SONMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MACHKHOWA
|
AS-11-005-004-008/590
(Machkhowa)
|
0411005000NRG25290420240013266
|
04/05/2024
|
KANPAI DUTTA
|
0411005WL001097
|
KANPAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435603
|
|
KANPAI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MACHKHOWA
|
AS-11-005-004-008/590
(Machkhowa)
|
0411005000NRG25290420240013267
|
04/05/2024
|
PRIYDA DUTTA
|
0411005WL001097
|
PRIYDA DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435606
|
|
PRIYADA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MACHKHOWA
|
AS-11-005-004-008/593
(Machkhowa)
|
0411005000NRG25290420240013333
|
04/05/2024
|
GOBIN SAIKIA
|
0411005WL001098
|
GOBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435592
|
|
GOBIN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MACHKHOWA
|
AS-11-005-004-008/593
(Machkhowa)
|
0411005000NRG25290420240013334
|
04/05/2024
|
RUPA SAIKIA
|
0411005WL001098
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435593
|
|
RUPAMONI KONCH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MACHKHOWA
|
AS-11-005-004-008/594
(Machkhowa)
|
0411005000NRG25290420240013335
|
04/05/2024
|
JATIN SAIKIA
|
0411005WL001098
|
JATIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435620
|
|
JATIN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MACHKHOWA
|
AS-11-005-004-008/596
(Machkhowa)
|
0411005000NRG25290420240013340
|
04/05/2024
|
BIJOY SAIKIA
|
0411005WL001098
|
BIJOY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435631
|
|
Mr. Bijoy Saikia SAIKIA
|
INDIAN BANK(607105)
|
|
38
|
MACHKHOWA
|
AS-11-005-004-008/596
(Machkhowa)
|
0411005000NRG25290420240013339
|
04/05/2024
|
INUY SAIKIA
|
0411005WL001098
|
INUY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435619
|
|
INU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MACHKHOWA
|
AS-11-005-004-008/596
(Machkhowa)
|
0411005000NRG25290420240013338
|
04/05/2024
|
SURESH SAIKIA
|
0411005WL001098
|
SURESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435618
|
|
SURESH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MACHKHOWA
|
AS-11-005-004-008/597
(Machkhowa)
|
0411005000NRG25290420240013341
|
04/05/2024
|
JULI KONWAR DUTTA
|
0411005WL001098
|
JULI KONWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435609
|
|
Ms. Juli Konwar Dutta
|
INDIAN BANK(607105)
|
|
41
|
MACHKHOWA
|
AS-11-005-004-008/597
(Machkhowa)
|
0411005000NRG25290420240013342
|
04/05/2024
|
MADAN DUTTA
|
0411005WL001098
|
MADAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435583
|
|
Mr. Madan Dutta
|
INDIAN BANK(607105)
|
|
42
|
MACHKHOWA
|
AS-11-005-004-008/599
(Machkhowa)
|
0411005000NRG25290420240013268
|
04/05/2024
|
BHANU DUTTA
|
0411005WL001097
|
BHANU DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435613
|
|
BHANU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MACHKHOWA
|
AS-11-005-004-008/601
(Machkhowa)
|
0411005000NRG25290420240013343
|
04/05/2024
|
DILIP SAIKIA
|
0411005WL001098
|
DILIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435599
|
|
DILIP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-004-008/601
(Machkhowa)
|
0411005000NRG25290420240013344
|
04/05/2024
|
TILU SAIKIA
|
0411005WL001098
|
TILU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435597
|
|
TILU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MACHKHOWA
|
AS-11-005-004-008/602
(Machkhowa)
|
0411005000NRG25290420240013345
|
04/05/2024
|
JAYANTI DUTTA
|
0411005WL001098
|
JAYANTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435576
|
|
SABITRI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MACHKHOWA
|
AS-11-005-004-008/606
(Machkhowa)
|
0411005000NRG25290420240013348
|
04/05/2024
|
JHARNA DUTTA
|
0411005WL001098
|
JHARNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435577
|
|
Mrs. Jharna Konch
|
INDIAN BANK(607105)
|
|
47
|
MACHKHOWA
|
AS-11-005-004-008/609
(Machkhowa)
|
0411005000NRG25290420240013350
|
04/05/2024
|
PAKHILI DUTTA
|
0411005WL001098
|
PAKHILI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435629
|
|
PAKHILI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MACHKHOWA
|
AS-11-005-004-008/612
(Machkhowa)
|
0411005000NRG25290420240013351
|
04/05/2024
|
RAJEN DUTTA
|
0411005WL001098
|
RAJEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435581
|
|
RAJEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MACHKHOWA
|
AS-11-005-004-008/612
(Machkhowa)
|
0411005000NRG25290420240013352
|
04/05/2024
|
SANTANA DUTTA
|
0411005WL001098
|
SANTANA DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435614
|
|
Ms. Santana Dutta
|
INDIAN BANK(607105)
|
|
50
|
MACHKHOWA
|
AS-11-005-004-008/613
(Machkhowa)
|
0411005000NRG25290420240013353
|
04/05/2024
|
RATUL DUTTA
|
0411005WL001098
|
RATUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435570
|
|
RATUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MACHKHOWA
|
AS-11-005-004-008/643
(Machkhowa)
|
0411005000NRG25290420240013273
|
04/05/2024
|
CHENIMAI BARUAH
|
0411005WL001097
|
CHENIMAI BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435594
|
|
Ms. Chenimai Baruah
|
INDIAN BANK(607105)
|
|
52
|
MACHKHOWA
|
AS-11-005-004-008/643
(Machkhowa)
|
0411005000NRG25290420240013272
|
04/05/2024
|
PRABUDH BORUAH
|
0411005WL001097
|
PRABUDH BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435595
|
|
PRABUDH BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MACHKHOWA
|
AS-11-005-004-008/644
(Machkhowa)
|
0411005000NRG25290420240013274
|
04/05/2024
|
PRADIP SAIKIA
|
0411005WL001097
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435567
|
|
Mr. Pradip Saikia SAIKIA
|
INDIAN BANK(607105)
|
|
54
|
MACHKHOWA
|
AS-11-005-004-008/648
(Machkhowa)
|
0411005000NRG25290420240013276
|
04/05/2024
|
ANIL SAIKIA
|
0411005WL001097
|
ANIL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435612
|
|
ANIL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MACHKHOWA
|
AS-11-005-004-008/651
(Machkhowa)
|
0411005000NRG25290420240013277
|
04/05/2024
|
LAKHI DUTTA
|
0411005WL001097
|
LAKHI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435589
|
|
LAKHI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
MACHKHOWA
|
AS-11-005-004-008/651
(Machkhowa)
|
0411005000NRG25290420240013278
|
04/05/2024
|
MAHAN DUTTA
|
0411005WL001097
|
MAHAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435602
|
|
MAHAN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
MACHKHOWA
|
AS-11-005-004-008/932
(Machkhowa)
|
0411005000NRG25290420240013281
|
04/05/2024
|
CHANDRAPRAVA KONCH
|
0411005WL001097
|
CHANDRAPRAVA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435600
|
|
CHANDRAPRAVA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
MACHKHOWA
|
AS-11-005-004-008/932
(Machkhowa)
|
0411005000NRG25290420240013280
|
04/05/2024
|
KULAGUTI KONCH
|
0411005WL001097
|
KULAGUTI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435601
|
|
KULAGUTI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
MACHKHOWA
|
AS-11-005-004-008/936
(Machkhowa)
|
0411005000NRG25290420240013356
|
04/05/2024
|
BIMALA SAIKIA
|
0411005WL001098
|
BIMALA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435611
|
|
BIMALA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MACHKHOWA
|
AS-11-005-004-009/1204
(Machkhowa)
|
0411005000NRG25290420240013360
|
04/05/2024
|
DHAN KONCH
|
0411005WL001098
|
DHAN KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435588
|
|
Dhan Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MACHKHOWA
|
AS-11-005-004-009/1204
(Machkhowa)
|
0411005000NRG25290420240013359
|
04/05/2024
|
MOMI KONCH
|
0411005WL001098
|
MOMI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435630
|
|
Mrs. Mami Konch
|
INDIAN BANK(607105)
|
|
62
|
MACHKHOWA
|
AS-11-005-004-009/1206
(Machkhowa)
|
0411005000NRG25290420240013283
|
04/05/2024
|
MALLIKA BORAH
|
0411005WL001097
|
MALLIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435598
|
|
Mrs. Malika Borah
|
INDIAN BANK(607105)
|
|
63
|
MACHKHOWA
|
AS-11-005-004-009/1431
(Machkhowa)
|
0411005000NRG25290420240013285
|
04/05/2024
|
BANASHREE CHAMUAH SAIKIA
|
0411005WL001097
|
BANASHREE CHAMUAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435632
|
|
Bonoshree Chamuah Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MACHKHOWA
|
AS-11-005-004-009/464
(Machkhowa)
|
0411005000NRG25290420240013290
|
04/05/2024
|
PALLABI HAZARIKA KONCH
|
0411005WL001097
|
PALLABI HAZARIKA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435616
|
|
Ms. Pallabi Hazarika
|
INDIAN BANK(607105)
|
|
65
|
MACHKHOWA
|
AS-11-005-004-009/478
(Machkhowa)
|
0411005000NRG25290420240013291
|
04/05/2024
|
KESHAB KONCH
|
0411005WL001097
|
KESHAB KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435585
|
|
KESHAB KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
MACHKHOWA
|
AS-11-005-004-009/478
(Machkhowa)
|
0411005000NRG25290420240013292
|
04/05/2024
|
NIRU KONCH
|
0411005WL001097
|
NIRU KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435586
|
|
NIRU KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
MACHKHOWA
|
AS-11-005-004-009/490
(Machkhowa)
|
0411005000NRG25290420240013294
|
04/05/2024
|
ANJALI KONCH
|
0411005WL001097
|
ANJALI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435587
|
|
ANJALI KONCH W/O TILEN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99600
|
99600
|
|
|
|
|
|
|
|
|
68
|
MACHKHOWA
|
AS-11-005-004-008/1253
(Machkhowa)
|
0411005000NRG25290420240013296
|
04/05/2024
|
APURBA DUTTA
|
0411005WL001098
|
APURBA DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435637
|
|
Mr. Apurbba Dutta DUTTA
|
INDIAN BANK(607105)
|
|
69
|
MACHKHOWA
|
AS-11-005-004-008/1356
(Machkhowa)
|
0411005000NRG25290420240013235
|
04/05/2024
|
REENA DUTTA
|
0411005WL001097
|
REENA DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435656
|
|
RINA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MACHKHOWA
|
AS-11-005-004-008/1357
(Machkhowa)
|
0411005000NRG25290420240013236
|
04/05/2024
|
MANUJ SAIKIA
|
0411005WL001097
|
MANUJ SAIKIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435535
|
|
Mr. Manuj Saikia SAIKIA
|
INDIAN BANK(607105)
|
|
71
|
MACHKHOWA
|
AS-11-005-004-008/1362
(Machkhowa)
|
0411005000NRG25290420240013299
|
04/05/2024
|
DULAL SAIKIA
|
0411005WL001098
|
DULAL SAIKIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435528
|
|
DULAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MACHKHOWA
|
AS-11-005-004-008/1362
(Machkhowa)
|
0411005000NRG25290420240013300
|
04/05/2024
|
TUTUMANI SAIKIA
|
0411005WL001098
|
TUTUMANI SAIKIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435545
|
|
Tutumani Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MACHKHOWA
|
AS-11-005-004-008/1375
(Machkhowa)
|
0411005000NRG25290420240013238
|
04/05/2024
|
RASHMI GOGOI DUTTA
|
0411005WL001097
|
RASHMI GOGOI DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435546
|
|
Mrs. Rashmi Gogoi Dutta
|
INDIAN BANK(607105)
|
|
74
|
MACHKHOWA
|
AS-11-005-004-008/1409
(Machkhowa)
|
0411005000NRG25290420240013304
|
04/05/2024
|
GUNAPRAVA DUTTA
|
0411005WL001098
|
GUNAPRAVA DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435530
|
|
GUNAPRABHA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MACHKHOWA
|
AS-11-005-004-008/1410
(Machkhowa)
|
0411005000NRG25290420240013305
|
04/05/2024
|
ANU DUTTA
|
0411005WL001098
|
ANU DUTTA
|
00176
|
IDIB000M504
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435657
|
|
ANU DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MACHKHOWA
|
AS-11-005-004-008/1417
(Machkhowa)
|
0411005000NRG25290420240013306
|
04/05/2024
|
DIPALI DUTTA
|
0411005WL001098
|
DIPALI DUTTA
|
00176
|
IDIB000M504
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435642
|
|
DIPALI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MACHKHOWA
|
AS-11-005-004-008/1418
(Machkhowa)
|
0411005000NRG25290420240013239
|
04/05/2024
|
JAYANTA DUTTA
|
0411005WL001097
|
JAYANTA DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435558
|
|
JAYANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MACHKHOWA
|
AS-11-005-004-008/1420
(Machkhowa)
|
0411005000NRG25290420240013242
|
04/05/2024
|
JAGESWARI SAIKIA
|
0411005WL001097
|
JAGESWARI SAIKIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435540
|
|
JAGESWARI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MACHKHOWA
|
AS-11-005-004-008/1420
(Machkhowa)
|
0411005000NRG25290420240013243
|
04/05/2024
|
SUMI SAIKIA
|
0411005WL001097
|
SUMI SAIKIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435536
|
|
SUMI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MACHKHOWA
|
AS-11-005-004-008/1421
(Machkhowa)
|
0411005000NRG25290420240013244
|
04/05/2024
|
RABIN KONCH
|
0411005WL001097
|
RABIN KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435529
|
|
ROBIN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MACHKHOWA
|
AS-11-005-004-008/1422
(Machkhowa)
|
0411005000NRG25290420240013247
|
04/05/2024
|
PRANATI KONCH
|
0411005WL001097
|
PRANATI KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435557
|
|
Ms. Pranati Konch .
|
INDIAN BANK(607105)
|
|
82
|
MACHKHOWA
|
AS-11-005-004-008/1425
(Machkhowa)
|
0411005000NRG25290420240013307
|
04/05/2024
|
HIRAMONI DUTTA
|
0411005WL001098
|
HIRAMONI DUTTA
|
00176
|
IDIB000M504
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435548
|
|
HIRAMONI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MACHKHOWA
|
AS-11-005-004-008/1427
(Machkhowa)
|
0411005000NRG25290420240013250
|
04/05/2024
|
MOUSUMI DUTTA
|
0411005WL001097
|
MOUSUMI DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435534
|
|
MOUSUMI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MACHKHOWA
|
AS-11-005-004-008/1428
(Machkhowa)
|
0411005000NRG25290420240013251
|
04/05/2024
|
GITANJALI DUTTA
|
0411005WL001097
|
GITANJALI DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435554
|
|
Mrs. Geetanjali Chutia Dutta
|
INDIAN BANK(607105)
|
|
85
|
MACHKHOWA
|
AS-11-005-004-008/1438
(Machkhowa)
|
0411005000NRG25290420240013256
|
04/05/2024
|
DUGESWAR DUTTA
|
0411005WL001097
|
DUGESWAR DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435552
|
|
DURGESHAWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MACHKHOWA
|
AS-11-005-004-008/1438
(Machkhowa)
|
0411005000NRG25290420240013257
|
04/05/2024
|
NAYANMONI DUTTA
|
0411005WL001097
|
NAYANMONI DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435639
|
|
NAYANMANI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MACHKHOWA
|
AS-11-005-004-008/1654
(Machkhowa)
|
0411005000NRG25290420240013310
|
04/05/2024
|
HIRABH DUTTA
|
0411005WL001098
|
HIRABH DUTTA
|
00176
|
IDIB000M504
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435555
|
|
HIRABH DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MACHKHOWA
|
AS-11-005-004-008/1654
(Machkhowa)
|
0411005000NRG25290420240013311
|
04/05/2024
|
RUPJYOTI BARUAH DUTTA
|
0411005WL001098
|
RUPJYOTI BARUAH DUTTA
|
00176
|
IDIB000M504
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435559
|
|
RUPJYOTI BORUAH DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MACHKHOWA
|
AS-11-005-004-008/1655
(Machkhowa)
|
0411005000NRG25290420240013258
|
04/05/2024
|
KANMAI DUTTA
|
0411005WL001097
|
KANMAI DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435539
|
|
KANMAI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MACHKHOWA
|
AS-11-005-004-008/1665
(Machkhowa)
|
0411005000NRG25290420240013313
|
04/05/2024
|
MEBARISHA WANWAR
|
0411005WL001098
|
MEBARISHA WANWAR
|
00176
|
IDIB000M504
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435556
|
|
MEBARISHA WANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MACHKHOWA
|
AS-11-005-004-008/1678
(Machkhowa)
|
0411005000NRG25290420240013261
|
04/05/2024
|
MOUSUMI GOGOI
|
0411005WL001097
|
MOUSUMI GOGOI
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435621
|
|
Mrs. Mousumi Gogoi
|
INDIAN BANK(607105)
|
|
92
|
MACHKHOWA
|
AS-11-005-004-008/580
(Machkhowa)
|
0411005000NRG25290420240013323
|
04/05/2024
|
BIDYUT JYOTI DUTTA
|
0411005WL001098
|
BIDYUT JYOTI DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435658
|
|
DIBYAJYOTI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MACHKHOWA
|
AS-11-005-004-008/580
(Machkhowa)
|
0411005000NRG25290420240013322
|
04/05/2024
|
MANAISHA KONCH
|
0411005WL001098
|
MANAISHA KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435531
|
|
MANALISHA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MACHKHOWA
|
AS-11-005-004-008/581
(Machkhowa)
|
0411005000NRG25290420240013324
|
04/05/2024
|
BULU DUTTA
|
0411005WL001098
|
BULU DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435541
|
|
BULU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MACHKHOWA
|
AS-11-005-004-008/582-A
(Machkhowa)
|
0411005000NRG25290420240013262
|
04/05/2024
|
DIPTI BORUAH KONCH
|
0411005WL001097
|
DIPTI BORUAH KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435537
|
|
Mrs. DIPTI BORUAH KONCH
|
INDIAN BANK(607105)
|
|
96
|
MACHKHOWA
|
AS-11-005-004-008/582-A
(Machkhowa)
|
0411005000NRG25290420240013263
|
04/05/2024
|
LUHIT KONCH
|
0411005WL001097
|
LUHIT KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435551
|
|
LUHIT KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MACHKHOWA
|
AS-11-005-004-008/594
(Machkhowa)
|
0411005000NRG25290420240013336
|
04/05/2024
|
Dipti Saikia
|
0411005WL001098
|
Dipti Saikia
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435547
|
|
Mrs. Dipti Saikia SAIKIA
|
INDIAN BANK(607105)
|
|
98
|
MACHKHOWA
|
AS-11-005-004-008/595
(Machkhowa)
|
0411005000NRG25290420240013337
|
04/05/2024
|
ANJALI SAIKIA
|
0411005WL001098
|
ANJALI SAIKIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435543
|
|
ANJALI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MACHKHOWA
|
AS-11-005-004-008/599
(Machkhowa)
|
0411005000NRG25290420240013269
|
04/05/2024
|
TANKESWAR DUTTA
|
0411005WL001097
|
TANKESWAR DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435542
|
|
Mr. Tangkeshwar Dutta
|
INDIAN BANK(607105)
|
|
100
|
MACHKHOWA
|
AS-11-005-004-008/602
(Machkhowa)
|
0411005000NRG25290420240013346
|
04/05/2024
|
DIPEN DUTTA
|
0411005WL001098
|
DIPEN DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435527
|
|
DIPEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MACHKHOWA
|
AS-11-005-004-008/603
(Machkhowa)
|
0411005000NRG25290420240013271
|
04/05/2024
|
DIPSHIKHA DUTTA
|
0411005WL001097
|
DIPSHIKHA DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435636
|
|
Ms. Dipshikha Dutta
|
INDIAN BANK(607105)
|
|
102
|
MACHKHOWA
|
AS-11-005-004-008/603
(Machkhowa)
|
0411005000NRG25290420240013270
|
04/05/2024
|
SUWALA DUTTA
|
0411005WL001097
|
SUWALA DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435635
|
|
SUWALA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MACHKHOWA
|
AS-11-005-004-008/606
(Machkhowa)
|
0411005000NRG25290420240013347
|
04/05/2024
|
BHABA DUTTA
|
0411005WL001098
|
BHABA DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435550
|
|
BHABA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MACHKHOWA
|
AS-11-005-004-008/607-A
(Machkhowa)
|
0411005000NRG25290420240013349
|
04/05/2024
|
MANUJ SAIKIA
|
0411005WL001098
|
MANUJ SAIKIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435641
|
|
Mr. Manuj Kumar Saikia
|
INDIAN BANK(607105)
|
|
105
|
MACHKHOWA
|
AS-11-005-004-008/613
(Machkhowa)
|
0411005000NRG25290420240013354
|
04/05/2024
|
BARNALI DUTTA
|
0411005WL001098
|
BARNALI DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435640
|
|
BORNALI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MACHKHOWA
|
AS-11-005-004-008/614
(Machkhowa)
|
0411005000NRG25290420240013355
|
04/05/2024
|
BANASHREE DUTTA
|
0411005WL001098
|
BANASHREE DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435544
|
|
Mrs. Banashree Konch
|
INDIAN BANK(607105)
|
|
107
|
MACHKHOWA
|
AS-11-005-004-008/644
(Machkhowa)
|
0411005000NRG25290420240013275
|
04/05/2024
|
NIBEDITA SAIKIA
|
0411005WL001097
|
NIBEDITA SAIKIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435538
|
|
NIBEDITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
MACHKHOWA
|
AS-11-005-004-008/655
(Machkhowa)
|
0411005000NRG25290420240013279
|
04/05/2024
|
POMPI DUTTA
|
0411005WL001097
|
POMPI DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435553
|
|
POMPI BORAH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MACHKHOWA
|
AS-11-005-004-008/944
(Machkhowa)
|
0411005000NRG25290420240013358
|
04/05/2024
|
MOLAYA DUTTA
|
0411005WL001098
|
MOLAYA DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435638
|
|
Ms. Malaya Dutta
|
INDIAN BANK(607105)
|
|
110
|
MACHKHOWA
|
AS-11-005-004-008/944
(Machkhowa)
|
0411005000NRG25290420240013357
|
04/05/2024
|
RUPALI DUTTA
|
0411005WL001098
|
RUPALI DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974435549
|
|
RUPALI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
MACHKHOWA
|
AS-11-005-004-009/1431
(Machkhowa)
|
0411005000NRG25290420240013284
|
04/05/2024
|
MINA FOGLA SAIKIA
|
0411005WL001097
|
MINA FOGLA SAIKIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435634
|
|
MINA FUGALA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64242
|
64242
|
|
|
|
|
|
|
|
|
112
|
MACHKHOWA
|
AS-11-005-004-008/1419
(Machkhowa)
|
0411005000NRG25290420240013241
|
04/05/2024
|
Indira Chetia Saikia
|
0411005WL001097
|
Indira Chetia Saikia
|
00354
|
PUNB0074920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435643
|
|
INDIRA CHETIA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MACHKHOWA
|
AS-11-005-004-008/1674
(Machkhowa)
|
0411005000NRG25290420240013318
|
04/05/2024
|
Dipak Dutta
|
0411005WL001098
|
Dipak Dutta
|
00354
|
PUNB0074920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435647
|
|
DIPAK DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MACHKHOWA
|
AS-11-005-004-008/1675
(Machkhowa)
|
0411005000NRG25290420240013259
|
04/05/2024
|
Baby Borgohain
|
0411005WL001097
|
Baby Borgohain
|
00354
|
PUNB0074920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435644
|
|
BABI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MACHKHOWA
|
AS-11-005-004-009/1809
(Machkhowa)
|
0411005000NRG25290420240013286
|
04/05/2024
|
Bambeswar Konch
|
0411005WL001097
|
Bambeswar Konch
|
00354
|
PUNB0074920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435646
|
|
BAMBESWAR KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MACHKHOWA
|
AS-11-005-004-009/1809
(Machkhowa)
|
0411005000NRG25290420240013287
|
04/05/2024
|
Kanjani Konch
|
0411005WL001097
|
Kanjani Konch
|
00354
|
PUNB0074920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435645
|
|
KANJANI KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
117
|
MACHKHOWA
|
AS-11-005-004-008/1668
(Machkhowa)
|
0411005000NRG25290420240013314
|
04/05/2024
|
JUN MONI KONWAR
|
0411005WL001098
|
JUN MONI KONWAR
|
00415
|
SBIN0010760
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435533
|
|
JUNMONI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
118
|
MACHKHOWA
|
AS-11-005-004-008/1665
(Machkhowa)
|
0411005000NRG25290420240013312
|
04/05/2024
|
NAYAN MONI PHUKAN
|
0411005WL001098
|
NAYAN MONI PHUKAN
|
00415
|
SBIN0017223
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435532
|
|
NAYAN MANI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
119
|
MACHKHOWA
|
AS-11-005-004-008/1418
(Machkhowa)
|
0411005000NRG25290420240013240
|
04/05/2024
|
Rintumoni Baruah
|
0411005WL001097
|
Rintumoni Baruah
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435651
|
|
Mrs. Rintumoni Baruah
|
INDIAN BANK(607105)
|
|
120
|
MACHKHOWA
|
AS-11-005-004-008/1672
(Machkhowa)
|
0411005000NRG25290420240013315
|
04/05/2024
|
Kusum Boruah
|
0411005WL001098
|
Kusum Boruah
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435650
|
|
KUSUM BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MACHKHOWA
|
AS-11-005-004-008/1672
(Machkhowa)
|
0411005000NRG25290420240013316
|
04/05/2024
|
Satabdi Saikia
|
0411005WL001098
|
Satabdi Saikia
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435649
|
|
SATABDI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MACHKHOWA
|
AS-11-005-004-008/1673
(Machkhowa)
|
0411005000NRG25290420240013317
|
04/05/2024
|
GUNIN KONCH
|
0411005WL001098
|
GUNIN KONCH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435652
|
|
GUNIN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MACHKHOWA
|
AS-11-005-004-008/1677
(Machkhowa)
|
0411005000NRG25290420240013260
|
04/05/2024
|
Bhairabi Kaushik Devi
|
0411005WL001097
|
Bhairabi Kaushik Devi
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435655
|
|
BHAIRABI KAUSHIK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MACHKHOWA
|
AS-11-005-004-008/1828
(Machkhowa)
|
0411005000NRG25290420240013320
|
04/05/2024
|
BABUL SAIKIA
|
0411005WL001098
|
BABUL SAIKIA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435648
|
|
BABUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MACHKHOWA
|
AS-11-005-004-009/481
(Machkhowa)
|
0411005000NRG25290420240013293
|
04/05/2024
|
Sumi Konch
|
0411005WL001097
|
Sumi Konch
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435654
|
|
CHUMI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
126
|
MACHKHOWA
|
AS-11-005-004-008/1432
(Machkhowa)
|
0411005000NRG25290420240013255
|
04/05/2024
|
UTPAL SAIKIA
|
0411005WL001097
|
UTPAL SAIKIA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435626
|
|
Utpal Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MACHKHOWA
|
AS-11-005-004-008/1682
(Machkhowa)
|
0411005000NRG25290420240013319
|
04/05/2024
|
Tileswari Dutta
|
0411005WL001098
|
Tileswari Dutta
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435627
|
|
Tileswari Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MACHKHOWA
|
AS-11-005-004-008/1828
(Machkhowa)
|
0411005000NRG25290420240013321
|
04/05/2024
|
TARALI SONOWAL SAIKIA
|
0411005WL001098
|
TARALI SONOWAL SAIKIA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435624
|
|
Tarali Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MACHKHOWA
|
AS-11-005-004-008/589
(Machkhowa)
|
0411005000NRG25290420240013265
|
04/05/2024
|
Rosi Saikia
|
0411005WL001097
|
Rosi Saikia
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435625
|
|
Ms. Rosy Saikia
|
INDIAN BANK(607105)
|
|
130
|
MACHKHOWA
|
AS-11-005-004-008/940-A
(Machkhowa)
|
0411005000NRG25290420240013282
|
04/05/2024
|
Pinki Dutta
|
0411005WL001097
|
Pinki Dutta
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435622
|
|
Pinki Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MACHKHOWA
|
AS-11-005-004-009/1813
(Machkhowa)
|
0411005000NRG25290420240013288
|
04/05/2024
|
JITEN KONCH
|
0411005WL001097
|
JITEN KONCH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435560
|
|
Jiten Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MACHKHOWA
|
AS-11-005-004-009/1813
(Machkhowa)
|
0411005000NRG25290420240013289
|
04/05/2024
|
PAMPI KONCH
|
0411005WL001097
|
PAMPI KONCH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974435623
|
|
PAMPI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194718
|
194718
|
|
|
|
|
|
|
|