|
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-11-005-005-002/02
(Pub-Machkhowa)
|
0411005000NRG24250520230090214
|
29/05/2023
|
REKHA DUTTA
|
0411005WL007227
|
REKHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240788
|
|
REKHA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-002/02
(Pub-Machkhowa)
|
0411005000NRG24250520230090215
|
29/05/2023
|
RIJU DUTTA
|
0411005WL007227
|
RIJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240787
|
|
RIJU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-002/10
(Pub-Machkhowa)
|
0411005000NRG24250520230090216
|
29/05/2023
|
PUSPA DUTTA
|
0411005WL007227
|
PUSPA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240776
|
|
PUSPA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-002/11
(Pub-Machkhowa)
|
0411005000NRG24250520230090217
|
29/05/2023
|
AMALPRABHA DUTTA
|
0411005WL007227
|
AMALPRABHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240815
|
|
AMOLPROVA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-002/12
(Pub-Machkhowa)
|
0411005000NRG24250520230090218
|
29/05/2023
|
BIBIMONI SAIKIA
|
0411005WL007227
|
BIBIMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240778
|
|
BIBI MONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-002/13
(Pub-Machkhowa)
|
0411005000NRG24250520230090219
|
29/05/2023
|
JUGEN DUTTA
|
0411005WL007227
|
JUGEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240797
|
|
JOGEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-002/13
(Pub-Machkhowa)
|
0411005000NRG24250520230090220
|
29/05/2023
|
SABITA DUTTA
|
0411005WL007227
|
SABITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240795
|
|
SABITA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-002/14
(Pub-Machkhowa)
|
0411005000NRG24250520230090221
|
29/05/2023
|
DULEY DUTTA
|
0411005WL007227
|
DULEY DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240790
|
|
DULEY DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-002/15
(Pub-Machkhowa)
|
0411005000NRG24250520230090223
|
29/05/2023
|
GHANSHYAM DUTTA
|
0411005WL007227
|
GHANSHYAM DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240785
|
|
GHANA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-002/15
(Pub-Machkhowa)
|
0411005000NRG24250520230090222
|
29/05/2023
|
MONU DUTTA
|
0411005WL007227
|
MONU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240784
|
|
MONU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-002/22
(Pub-Machkhowa)
|
0411005000NRG24250520230090224
|
29/05/2023
|
MINA DUTTA
|
0411005WL007227
|
MINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240774
|
|
MAINA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-005-002/29
(Pub-Machkhowa)
|
0411005000NRG24250520230090227
|
29/05/2023
|
PRATIVA DUTTA
|
0411005WL007227
|
PRATIVA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240783
|
|
PRATIBHA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-002/29
(Pub-Machkhowa)
|
0411005000NRG24250520230090226
|
29/05/2023
|
RAMEN DUTTA
|
0411005WL007227
|
RAMEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240786
|
|
RAMEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHKHOWA
|
AS-11-005-005-002/30
(Pub-Machkhowa)
|
0411005000NRG24250520230090229
|
29/05/2023
|
ANU DUTTA
|
0411005WL007227
|
ANU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240801
|
|
ANU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-005-002/30
(Pub-Machkhowa)
|
0411005000NRG24250520230090228
|
29/05/2023
|
KIRAN DUTTA
|
0411005WL007227
|
KIRAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240807
|
|
KIRAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-005-002/34
(Pub-Machkhowa)
|
0411005000NRG24250520230090231
|
29/05/2023
|
ANIL DUTTA
|
0411005WL007227
|
ANIL DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240799
|
|
ANIL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-005-002/34
(Pub-Machkhowa)
|
0411005000NRG24250520230090230
|
29/05/2023
|
KONMAI DUTTA
|
0411005WL007227
|
KONMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240775
|
|
KANMAI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-005-002/39
(Pub-Machkhowa)
|
0411005000NRG24250520230090233
|
29/05/2023
|
KIRAN DUTTA
|
0411005WL007227
|
KIRAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240804
|
|
KIRAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-005-002/39
(Pub-Machkhowa)
|
0411005000NRG24250520230090232
|
29/05/2023
|
SUNIL DUTTA
|
0411005WL007227
|
SUNIL DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240800
|
|
Mr. SUNIL DUTTA
|
INDIAN BANK(607105)
|
|
20
|
MACHKHOWA
|
AS-11-005-005-002/41
(Pub-Machkhowa)
|
0411005000NRG24250520230090235
|
29/05/2023
|
DEBA DUTTA
|
0411005WL007227
|
DEBA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240805
|
|
DEBA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-005-002/41
(Pub-Machkhowa)
|
0411005000NRG24250520230090234
|
29/05/2023
|
JANMONI DUTTA
|
0411005WL007227
|
JANMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240806
|
|
SUNU BORAH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MACHKHOWA
|
AS-11-005-005-002/42
(Pub-Machkhowa)
|
0411005000NRG24250520230090236
|
29/05/2023
|
MRIDUL DUTTA
|
0411005WL007227
|
MRIDUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240809
|
|
MRIDUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHKHOWA
|
AS-11-005-005-002/43
(Pub-Machkhowa)
|
0411005000NRG24250520230090237
|
29/05/2023
|
PRANAB SAIKIA
|
0411005WL007227
|
PRANAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240789
|
|
PRANAB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-005-002/58
(Pub-Machkhowa)
|
0411005000NRG24250520230090239
|
29/05/2023
|
JUNALI SAIKIA
|
0411005WL007227
|
JUNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240802
|
|
JUNALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHKHOWA
|
AS-11-005-005-002/586
(Pub-Machkhowa)
|
0411005000NRG24250520230090241
|
29/05/2023
|
ABANI SAIKIA
|
0411005WL007227
|
ABANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240818
|
|
AWANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHKHOWA
|
AS-11-005-005-002/586
(Pub-Machkhowa)
|
0411005000NRG24250520230090242
|
29/05/2023
|
BINITA BORA SAIKIA
|
0411005WL007227
|
BINITA BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240798
|
|
BINITA BORA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHKHOWA
|
AS-11-005-005-002/587
(Pub-Machkhowa)
|
0411005000NRG24250520230090244
|
29/05/2023
|
BICHITRA DUTTA
|
0411005WL007227
|
BICHITRA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240811
|
|
BICHITRA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-005-002/587
(Pub-Machkhowa)
|
0411005000NRG24250520230090243
|
29/05/2023
|
BIREN DUTTA
|
0411005WL007227
|
BIREN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240817
|
|
BIREN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-005-002/588
(Pub-Machkhowa)
|
0411005000NRG24250520230090245
|
29/05/2023
|
GHANASHYAM DUTTA
|
0411005WL007227
|
GHANASHYAM DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240816
|
|
GHANASHYAM DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHKHOWA
|
AS-11-005-005-002/588
(Pub-Machkhowa)
|
0411005000NRG24250520230090246
|
29/05/2023
|
PADMA DUTTA
|
0411005WL007227
|
PADMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240810
|
|
PADMA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-005-002/590
(Pub-Machkhowa)
|
0411005000NRG24250520230090247
|
29/05/2023
|
DHANIRAM DUTTA
|
0411005WL007227
|
DHANIRAM DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240812
|
|
DHANIRAM DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-005-002/590
(Pub-Machkhowa)
|
0411005000NRG24250520230090248
|
29/05/2023
|
SABITRI DUTTA
|
0411005WL007227
|
SABITRI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240808
|
|
Sabitri Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MACHKHOWA
|
AS-11-005-005-002/597
(Pub-Machkhowa)
|
0411005000NRG24250520230090249
|
29/05/2023
|
JANMONI DUTTA
|
0411005WL007227
|
JANMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240779
|
|
JANMONI HAZARIKA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-005-002/599
(Pub-Machkhowa)
|
0411005000NRG24250520230090250
|
29/05/2023
|
JANABI DUTTA
|
0411005WL007227
|
JANABI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240813
|
|
JAHNABI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MACHKHOWA
|
AS-11-005-005-002/60
(Pub-Machkhowa)
|
0411005000NRG24250520230090251
|
29/05/2023
|
DIPA SAIKIA
|
0411005WL007227
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240803
|
|
DIPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MACHKHOWA
|
AS-11-005-005-002/600
(Pub-Machkhowa)
|
0411005000NRG24250520230090253
|
29/05/2023
|
RIMJIM SAIKIA
|
0411005WL007227
|
RIMJIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240814
|
|
RIMJIM GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MACHKHOWA
|
AS-11-005-005-002/630
(Pub-Machkhowa)
|
0411005000NRG24250520230090256
|
29/05/2023
|
RAMEN DUTTA
|
0411005WL007227
|
RAMEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240777
|
|
RAMEN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MACHKHOWA
|
AS-11-005-005-003/04
(Pub-Machkhowa)
|
0411005000NRG24250520230090257
|
29/05/2023
|
JUGAL DUTTA
|
0411005WL007227
|
JUGAL DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240773
|
|
YOGAL DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MACHKHOWA
|
AS-11-005-005-003/04
(Pub-Machkhowa)
|
0411005000NRG24250520230090258
|
29/05/2023
|
MINU DUTTA
|
0411005WL007227
|
MINU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240796
|
|
MINU DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MACHKHOWA
|
AS-11-005-005-003/07
(Pub-Machkhowa)
|
0411005000NRG24250520230090259
|
29/05/2023
|
DIMBESWAR BURA GOHAIN
|
0411005WL007227
|
DIMBESWAR BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240791
|
|
DIMBESWAR BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MACHKHOWA
|
AS-11-005-005-003/07
(Pub-Machkhowa)
|
0411005000NRG24250520230090260
|
29/05/2023
|
PADMA BURA GOHAIN
|
0411005WL007227
|
PADMA BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240792
|
|
PADMA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MACHKHOWA
|
AS-11-005-005-003/09
(Pub-Machkhowa)
|
0411005000NRG24250520230090261
|
29/05/2023
|
LEKHAN BOR GOHAIN
|
0411005WL007227
|
LEKHAN BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240793
|
|
LEKHAN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MACHKHOWA
|
AS-11-005-005-003/52
(Pub-Machkhowa)
|
0411005000NRG24250520230090262
|
29/05/2023
|
BHUGESWAR BOR GOHAIN
|
0411005WL007227
|
BHUGESWAR BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/06/2023
|
|
2543240794
|
|
BHUGESWAR BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-005-003/5611
(Pub-Machkhowa)
|
0411005000NRG24250520230090264
|
29/05/2023
|
Sonali Buragohain
|
0411005WL007227
|
Sonali Buragohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240782
|
|
SUNALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MACHKHOWA
|
AS-11-005-005-009/5624
(Pub-Machkhowa)
|
0411005000NRG24250520230090266
|
29/05/2023
|
AKHIL BORGOHAIN
|
0411005WL007227
|
AKHIL BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240781
|
|
Akhil Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MACHKHOWA
|
AS-11-005-005-009/5624
(Pub-Machkhowa)
|
0411005000NRG24250520230090267
|
29/05/2023
|
KASHMIRI BORGOHAIN
|
0411005WL007227
|
KASHMIRI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240780
|
|
Kashmi Borgohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
47
|
MACHKHOWA
|
AS-11-005-005-001/883
(Pub-Machkhowa)
|
0411005000NRG24250520230090213
|
29/05/2023
|
JAMUNA SAIKIA
|
0411005WL007227
|
JAMUNA SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240772
|
|
JAMUNA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MACHKHOWA
|
AS-11-005-005-002/27
(Pub-Machkhowa)
|
0411005000NRG24250520230090225
|
29/05/2023
|
DEBAJIT DUTTA
|
0411005WL007227
|
DEBAJIT DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240770
|
|
DEBAJIT DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MACHKHOWA
|
AS-11-005-005-002/58
(Pub-Machkhowa)
|
0411005000NRG24250520230090238
|
29/05/2023
|
BABA SAIKIA
|
0411005WL007227
|
BABA SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240769
|
|
PARAG SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MACHKHOWA
|
AS-11-005-005-002/584
(Pub-Machkhowa)
|
0411005000NRG24250520230090240
|
29/05/2023
|
KRISHNA SAIKIA
|
0411005WL007227
|
KRISHNA SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240768
|
|
KRISHNA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MACHKHOWA
|
AS-11-005-005-002/60
(Pub-Machkhowa)
|
0411005000NRG24250520230090252
|
29/05/2023
|
KAN SAIKIA
|
0411005WL007227
|
KAN SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240766
|
|
KAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MACHKHOWA
|
AS-11-005-005-002/623
(Pub-Machkhowa)
|
0411005000NRG24250520230090254
|
29/05/2023
|
ABAN DUTTA
|
0411005WL007227
|
ABAN DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240765
|
|
ABON DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MACHKHOWA
|
AS-11-005-005-002/623
(Pub-Machkhowa)
|
0411005000NRG24250520230090255
|
29/05/2023
|
LEENA DUTTA
|
0411005WL007227
|
LEENA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240767
|
|
Mrs. Lina Dutta
|
INDIAN BANK(607105)
|
|
54
|
MACHKHOWA
|
AS-11-005-005-003/5611
(Pub-Machkhowa)
|
0411005000NRG24250520230090265
|
29/05/2023
|
NILUTPAL BURAGOHAIN
|
0411005WL007227
|
NILUTPAL BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543240771
|
|
Mr. Nilutpal Buragohain BURAGOHAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76398
|
76398
|
|
|
|
|
|
|
|