|
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-11-005-005-001/02
(Pub-Machkhowa)
|
0411005000NRG24300320240567817
|
30/03/2024
|
JUNMONI DUTTA
|
0411005WL044804
|
JUNMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065277
|
|
JUNMONI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-001/02
(Pub-Machkhowa)
|
0411005000NRG24300320240567819
|
30/03/2024
|
SATYA DUTTA
|
0411005WL044804
|
SATYA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065229
|
|
SATYANATH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-001/04
(Pub-Machkhowa)
|
0411005000NRG24300320240567820
|
30/03/2024
|
RABINDRA SAIKIA
|
0411005WL044804
|
RABINDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065281
|
|
RABINDRA NATH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-001/06
(Pub-Machkhowa)
|
0411005000NRG24300320240567822
|
30/03/2024
|
MINU SAIKIA
|
0411005WL044804
|
MINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065189
|
|
MINU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-001/06
(Pub-Machkhowa)
|
0411005000NRG24300320240567821
|
30/03/2024
|
PADMESWAR SAIKIA
|
0411005WL044804
|
PADMESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065188
|
|
LOHIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-001/07
(Pub-Machkhowa)
|
0411005000NRG24300320240567824
|
30/03/2024
|
CHANDRA KANTA DUTTA
|
0411005WL044804
|
CHANDRA KANTA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065214
|
|
CHANDRA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-001/07
(Pub-Machkhowa)
|
0411005000NRG24300320240567823
|
30/03/2024
|
HEMA DUTTA
|
0411005WL044804
|
HEMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065211
|
|
HEM BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-001/17
(Pub-Machkhowa)
|
0411005000NRG24300320240567826
|
30/03/2024
|
KRISHNA DUTTA
|
0411005WL044804
|
KRISHNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065256
|
|
KRISHNA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-001/17
(Pub-Machkhowa)
|
0411005000NRG24300320240567825
|
30/03/2024
|
MAMONI DUTTA
|
0411005WL044804
|
MAMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065221
|
|
MAMANI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-001/28
(Pub-Machkhowa)
|
0411005000NRG24300320240567827
|
30/03/2024
|
KUSHAL KONCH
|
0411005WL044804
|
KUSHAL KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065212
|
|
KUSHAL KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-001/36
(Pub-Machkhowa)
|
0411005000NRG24300320240567831
|
30/03/2024
|
MINU KONCH
|
0411005WL044804
|
MINU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065203
|
|
MINU KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-005-001/36
(Pub-Machkhowa)
|
0411005000NRG24300320240567830
|
30/03/2024
|
PUNESWARI KONCH
|
0411005WL044804
|
PUNESWARI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065199
|
|
PUNYESWARI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-001/38
(Pub-Machkhowa)
|
0411005000NRG24300320240567832
|
30/03/2024
|
BHUPEN KONCH
|
0411005WL044804
|
BHUPEN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065218
|
|
BHUPEN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHKHOWA
|
AS-11-005-005-001/38
(Pub-Machkhowa)
|
0411005000NRG24300320240567833
|
30/03/2024
|
MALLIKA KONCH
|
0411005WL044804
|
MALLIKA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065204
|
|
MALLIKA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-005-001/47
(Pub-Machkhowa)
|
0411005000NRG24300320240567834
|
30/03/2024
|
BIDUTJYOTI KAKATI
|
0411005WL044804
|
BIDUTJYOTI KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065264
|
|
BIDYUTJYOTI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-005-001/47
(Pub-Machkhowa)
|
0411005000NRG24300320240567835
|
30/03/2024
|
MINU KAKATI
|
0411005WL044804
|
MINU KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065265
|
|
MINU KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-005-001/50
(Pub-Machkhowa)
|
0411005000NRG24300320240567836
|
30/03/2024
|
BINA SAIKIA
|
0411005WL044804
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065223
|
|
BINA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-005-001/50
(Pub-Machkhowa)
|
0411005000NRG24300320240567837
|
30/03/2024
|
DIPTI GOHAIN BHUYAN
|
0411005WL044804
|
DIPTI GOHAIN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065186
|
|
DIPTI GOHAIN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-005-001/51
(Pub-Machkhowa)
|
0411005000NRG24300320240567838
|
30/03/2024
|
DALI SAIKIA
|
0411005WL044804
|
DALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065154
|
|
DOLI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-005-001/62
(Pub-Machkhowa)
|
0411005000NRG24300320240567840
|
30/03/2024
|
MANUJ DUTTA
|
0411005WL044804
|
MANUJ DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065278
|
|
MANOJ DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-005-001/62
(Pub-Machkhowa)
|
0411005000NRG24300320240567841
|
30/03/2024
|
SUBARNA DUTTA
|
0411005WL044804
|
SUBARNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065181
|
|
SUBAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MACHKHOWA
|
AS-11-005-005-001/8
(Pub-Machkhowa)
|
0411005000NRG24300320240567842
|
30/03/2024
|
KUMUD DUTTA
|
0411005WL044804
|
KUMUD DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065222
|
|
KUMUD DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHKHOWA
|
AS-11-005-005-001/8
(Pub-Machkhowa)
|
0411005000NRG24300320240567843
|
30/03/2024
|
TARAMAI DUTTA
|
0411005WL044804
|
TARAMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065220
|
|
TARAMAI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-005-001/812
(Pub-Machkhowa)
|
0411005000NRG24300320240567844
|
30/03/2024
|
MILESWARI DUTTA
|
0411005WL044804
|
MILESWARI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065156
|
|
MILESHWARI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHKHOWA
|
AS-11-005-005-001/816
(Pub-Machkhowa)
|
0411005000NRG24300320240567845
|
30/03/2024
|
DIPA SAIKIA
|
0411005WL044804
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065191
|
|
DIPTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-005-001/816
(Pub-Machkhowa)
|
0411005000NRG24300320240567846
|
30/03/2024
|
SATYA SAIKIA
|
0411005WL044804
|
SATYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065225
|
|
SATYA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHKHOWA
|
AS-11-005-005-001/818
(Pub-Machkhowa)
|
0411005000NRG24300320240567847
|
30/03/2024
|
LAKHYA DUTTA
|
0411005WL044804
|
LAKHYA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065224
|
|
LAKHYA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MACHKHOWA
|
AS-11-005-005-001/818
(Pub-Machkhowa)
|
0411005000NRG24300320240567848
|
30/03/2024
|
SEWALI DUTTA
|
0411005WL044804
|
SEWALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065182
|
|
SHEWALI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-005-001/822
(Pub-Machkhowa)
|
0411005000NRG24300320240567849
|
30/03/2024
|
MINALI DUTTA
|
0411005WL044804
|
MINALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065192
|
|
MINALI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHKHOWA
|
AS-11-005-005-001/836
(Pub-Machkhowa)
|
0411005000NRG24300320240567850
|
30/03/2024
|
DIGANTA SAIKIA
|
0411005WL044804
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065232
|
|
PRANJAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MACHKHOWA
|
AS-11-005-005-001/836
(Pub-Machkhowa)
|
0411005000NRG24300320240567851
|
30/03/2024
|
RUPALI SAIKIA
|
0411005WL044804
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065193
|
|
Mrs. Rupali Saikia
|
INDIAN BANK(607105)
|
|
32
|
MACHKHOWA
|
AS-11-005-005-001/843
(Pub-Machkhowa)
|
0411005000NRG24290320240566185
|
30/03/2024
|
RUBUL KONCH
|
0411005WL044689
|
RUBUL KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065180
|
|
RUBUL KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MACHKHOWA
|
AS-11-005-005-001/847
(Pub-Machkhowa)
|
0411005000NRG24300320240567852
|
30/03/2024
|
CHAKRAJYOTI KAKATI
|
0411005WL044804
|
CHAKRAJYOTI KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065262
|
|
KRISHMA KONWAR KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MACHKHOWA
|
AS-11-005-005-001/855
(Pub-Machkhowa)
|
0411005000NRG24300320240567854
|
30/03/2024
|
MAINU SAIKIA
|
0411005WL044804
|
MAINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065290
|
|
MAINU BHUYAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHKHOWA
|
AS-11-005-005-001/855
(Pub-Machkhowa)
|
0411005000NRG24300320240567853
|
30/03/2024
|
MINTU SAIKIA
|
0411005WL044804
|
MINTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065219
|
|
MINTU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MACHKHOWA
|
AS-11-005-005-001/868
(Pub-Machkhowa)
|
0411005000NRG24300320240567855
|
30/03/2024
|
RINKI KONCH
|
0411005WL044804
|
RINKI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065251
|
|
RINKI DUTTA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MACHKHOWA
|
AS-11-005-005-001/872
(Pub-Machkhowa)
|
0411005000NRG24300320240567857
|
30/03/2024
|
HIMASHREE GOGOI DUTTA
|
0411005WL044804
|
HIMASHREE GOGOI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065248
|
|
HIMASHREE GOGOI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MACHKHOWA
|
AS-11-005-005-001/878
(Pub-Machkhowa)
|
0411005000NRG24300320240567858
|
30/03/2024
|
Rekha Saikia
|
0411005WL044804
|
Rekha Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065249
|
|
REKHA GORH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MACHKHOWA
|
AS-11-005-005-001/880
(Pub-Machkhowa)
|
0411005000NRG24300320240567859
|
30/03/2024
|
KANAK SARMAH
|
0411005WL044804
|
KANAK SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065210
|
|
Mr. Kanak Sharma
|
INDIAN BANK(607105)
|
|
40
|
MACHKHOWA
|
AS-11-005-005-001/880
(Pub-Machkhowa)
|
0411005000NRG24300320240567860
|
30/03/2024
|
MEENA DEVI
|
0411005WL044804
|
MEENA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065268
|
|
MINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MACHKHOWA
|
AS-11-005-005-002/01
(Pub-Machkhowa)
|
0411005000NRG24290320240566186
|
30/03/2024
|
JUNMONI BORA DUTTA
|
0411005WL044689
|
JUNMONI BORA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065282
|
|
JUN MONI BORAH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MACHKHOWA
|
AS-11-005-005-002/04
(Pub-Machkhowa)
|
0411005000NRG24290320240566187
|
30/03/2024
|
AJIT DUTTA
|
0411005WL044689
|
AJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065208
|
|
AJIT DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MACHKHOWA
|
AS-11-005-005-002/04
(Pub-Machkhowa)
|
0411005000NRG24290320240566188
|
30/03/2024
|
MANJU DUTTA
|
0411005WL044689
|
MANJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065209
|
|
MANJU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-005-002/07
(Pub-Machkhowa)
|
0411005000NRG24290320240566190
|
30/03/2024
|
DEVALATA DUTTA
|
0411005WL044689
|
DEVALATA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065227
|
|
DEBALATA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MACHKHOWA
|
AS-11-005-005-002/08
(Pub-Machkhowa)
|
0411005000NRG24290320240566191
|
30/03/2024
|
LAKHIMAI DUTTA
|
0411005WL044689
|
LAKHIMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065153
|
|
LAKHIMAI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MACHKHOWA
|
AS-11-005-005-002/10
(Pub-Machkhowa)
|
0411005000NRG24290320240566192
|
30/03/2024
|
RAMESWAR DUTTA
|
0411005WL044689
|
RAMESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065257
|
|
RAMESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MACHKHOWA
|
AS-11-005-005-002/11
(Pub-Machkhowa)
|
0411005000NRG24290320240566193
|
30/03/2024
|
AMALPRABHA DUTTA
|
0411005WL044689
|
AMALPRABHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065287
|
|
AMOLPROVA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MACHKHOWA
|
AS-11-005-005-002/14
(Pub-Machkhowa)
|
0411005000NRG24290320240566194
|
30/03/2024
|
DULEY DUTTA
|
0411005WL044689
|
DULEY DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065201
|
|
DULEY DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MACHKHOWA
|
AS-11-005-005-002/15
(Pub-Machkhowa)
|
0411005000NRG24290320240566196
|
30/03/2024
|
GHANSHYAM DUTTA
|
0411005WL044689
|
GHANSHYAM DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065195
|
|
GHANA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MACHKHOWA
|
AS-11-005-005-002/15
(Pub-Machkhowa)
|
0411005000NRG24290320240566195
|
30/03/2024
|
MONU DUTTA
|
0411005WL044689
|
MONU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065194
|
|
Mrs. Monu Dutta
|
INDIAN BANK(607105)
|
|
51
|
MACHKHOWA
|
AS-11-005-005-002/20
(Pub-Machkhowa)
|
0411005000NRG24290320240566197
|
30/03/2024
|
AMBIKA DUTTA
|
0411005WL044689
|
AMBIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065202
|
|
AMBIKA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MACHKHOWA
|
AS-11-005-005-002/21
(Pub-Machkhowa)
|
0411005000NRG24290320240566198
|
30/03/2024
|
LALIT DUTA
|
0411005WL044689
|
LALIT DUTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065252
|
|
LALIT DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MACHKHOWA
|
AS-11-005-005-002/22
(Pub-Machkhowa)
|
0411005000NRG24290320240566199
|
30/03/2024
|
MINA DUTTA
|
0411005WL044689
|
MINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065263
|
|
MAINA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MACHKHOWA
|
AS-11-005-005-002/34
(Pub-Machkhowa)
|
0411005000NRG24290320240566202
|
30/03/2024
|
ANIL DUTTA
|
0411005WL044689
|
ANIL DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065215
|
|
ANIL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MACHKHOWA
|
AS-11-005-005-002/34
(Pub-Machkhowa)
|
0411005000NRG24290320240566201
|
30/03/2024
|
KONMAI DUTTA
|
0411005WL044689
|
KONMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065261
|
|
KANMAI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
MACHKHOWA
|
AS-11-005-005-002/36
(Pub-Machkhowa)
|
0411005000NRG24290320240566203
|
30/03/2024
|
TILU KONCH
|
0411005WL044689
|
TILU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065234
|
|
Ms. TILU KONCH
|
INDIAN BANK(607105)
|
|
57
|
MACHKHOWA
|
AS-11-005-005-002/41
(Pub-Machkhowa)
|
0411005000NRG24290320240566204
|
30/03/2024
|
JANMONI DUTTA
|
0411005WL044689
|
JANMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065226
|
|
SUNU BORAH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MACHKHOWA
|
AS-11-005-005-002/42
(Pub-Machkhowa)
|
0411005000NRG24290320240566205
|
30/03/2024
|
MRIDUL DUTTA
|
0411005WL044689
|
MRIDUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065283
|
|
MRIDUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MACHKHOWA
|
AS-11-005-005-002/46
(Pub-Machkhowa)
|
0411005000NRG24290320240566206
|
30/03/2024
|
NAREN DUTTA
|
0411005WL044689
|
NAREN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065270
|
|
NAREN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MACHKHOWA
|
AS-11-005-005-002/587
(Pub-Machkhowa)
|
0411005000NRG24300320240567864
|
30/03/2024
|
BIREN DUTTA
|
0411005WL044804
|
BIREN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065289
|
|
BIREN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MACHKHOWA
|
AS-11-005-005-002/588
(Pub-Machkhowa)
|
0411005000NRG24290320240566207
|
30/03/2024
|
GHANASHYAM DUTTA
|
0411005WL044689
|
GHANASHYAM DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065288
|
|
GHANASHYAM DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MACHKHOWA
|
AS-11-005-005-002/594
(Pub-Machkhowa)
|
0411005000NRG24300320240567865
|
30/03/2024
|
MUHAN DUTTA
|
0411005WL044804
|
MUHAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065266
|
|
MOHAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MACHKHOWA
|
AS-11-005-005-002/594
(Pub-Machkhowa)
|
0411005000NRG24300320240567866
|
30/03/2024
|
SUMI DUTTA
|
0411005WL044804
|
SUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065284
|
|
SUMI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MACHKHOWA
|
AS-11-005-005-002/599
(Pub-Machkhowa)
|
0411005000NRG24290320240566209
|
30/03/2024
|
INDIBAR DUTTA
|
0411005WL044689
|
INDIBAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065183
|
|
INDIBOR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MACHKHOWA
|
AS-11-005-005-002/599
(Pub-Machkhowa)
|
0411005000NRG24290320240566208
|
30/03/2024
|
JANABI DUTTA
|
0411005WL044689
|
JANABI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065285
|
|
JAHNABI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
MACHKHOWA
|
AS-11-005-005-002/600
(Pub-Machkhowa)
|
0411005000NRG24290320240566210
|
30/03/2024
|
RIMJIM SAIKIA
|
0411005WL044689
|
RIMJIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065286
|
|
RIMJIM GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
MACHKHOWA
|
AS-11-005-005-002/607
(Pub-Machkhowa)
|
0411005000NRG24290320240566212
|
30/03/2024
|
HABITRI DUTTA
|
0411005WL044689
|
HABITRI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065280
|
|
SABITREE DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MACHKHOWA
|
AS-11-005-005-002/607
(Pub-Machkhowa)
|
0411005000NRG24290320240566211
|
30/03/2024
|
PRASANNA DUTTA
|
0411005WL044689
|
PRASANNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065279
|
|
BASANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MACHKHOWA
|
AS-11-005-005-002/630
(Pub-Machkhowa)
|
0411005000NRG24290320240566215
|
30/03/2024
|
RAMEN DUTTA
|
0411005WL044689
|
RAMEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065258
|
|
RAMEN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
MACHKHOWA
|
AS-11-005-005-002/637
(Pub-Machkhowa)
|
0411005000NRG24290320240566216
|
30/03/2024
|
KALPANA CHUTIA
|
0411005WL044689
|
KALPANA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065162
|
|
KALPANA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MACHKHOWA
|
AS-11-005-005-003/07
(Pub-Machkhowa)
|
0411005000NRG24290320240566217
|
30/03/2024
|
DIMBESWAR BURA GOHAIN
|
0411005WL044689
|
DIMBESWAR BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065205
|
|
DIMBESWAR BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
MACHKHOWA
|
AS-11-005-005-003/07
(Pub-Machkhowa)
|
0411005000NRG24290320240566218
|
30/03/2024
|
PADMA BURA GOHAIN
|
0411005WL044689
|
PADMA BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065206
|
|
PADMA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
MACHKHOWA
|
AS-11-005-005-003/5584
(Pub-Machkhowa)
|
0411005000NRG24290320240566220
|
30/03/2024
|
JAYANTA BORGOHAIN
|
0411005WL044689
|
JAYANTA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065207
|
|
JAYANTA BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
MACHKHOWA
|
AS-11-005-005-003/5593
(Pub-Machkhowa)
|
0411005000NRG24290320240566222
|
30/03/2024
|
JERIPHA BORGOHAIN
|
0411005WL044689
|
JERIPHA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065255
|
|
Jerifa Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MACHKHOWA
|
AS-11-005-005-008/105
(Pub-Machkhowa)
|
0411005000NRG24290320240566231
|
30/03/2024
|
LUKUMONI DAS
|
0411005WL044691
|
LUKUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065196
|
|
LUKUMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MACHKHOWA
|
AS-11-005-005-008/50
(Pub-Machkhowa)
|
0411005000NRG24290320240566233
|
30/03/2024
|
RABINDRA KONCH
|
0411005WL044691
|
RABINDRA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065190
|
|
RABINDRA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
MACHKHOWA
|
AS-11-005-005-008/50
(Pub-Machkhowa)
|
0411005000NRG24290320240566232
|
30/03/2024
|
RUMI KONCH
|
0411005WL044691
|
RUMI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065294
|
|
RUMI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
MACHKHOWA
|
AS-11-005-005-008/52
(Pub-Machkhowa)
|
0411005000NRG24290320240566235
|
30/03/2024
|
PUSPANJALI DUTTA RAJKHOWA
|
0411005WL044691
|
PUSPANJALI DUTTA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065293
|
|
Mrs. Puspanjali Dutta Rajkhowa
|
INDIAN BANK(607105)
|
|
79
|
MACHKHOWA
|
AS-11-005-005-008/5528
(Pub-Machkhowa)
|
0411005000NRG24290320240566236
|
30/03/2024
|
JITU KONCH
|
0411005WL044691
|
JITU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065233
|
|
NABA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MACHKHOWA
|
AS-11-005-005-008/5553
(Pub-Machkhowa)
|
0411005000NRG24290320240566237
|
30/03/2024
|
BHUGESWARI KONCH
|
0411005WL044691
|
BHUGESWARI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065213
|
|
BHUGESWARI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
MACHKHOWA
|
AS-11-005-005-008/5556
(Pub-Machkhowa)
|
0411005000NRG24290320240566239
|
30/03/2024
|
PUTUL KONCH
|
0411005WL044691
|
PUTUL KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065155
|
|
PUTUL KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MACHKHOWA
|
AS-11-005-005-008/5570
(Pub-Machkhowa)
|
0411005000NRG24290320240566241
|
30/03/2024
|
KHAGESWAR DAS
|
0411005WL044691
|
KHAGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065187
|
|
MR KHAGESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
MACHKHOWA
|
AS-11-005-005-008/5570
(Pub-Machkhowa)
|
0411005000NRG24290320240566242
|
30/03/2024
|
POMPEE DAS
|
0411005WL044691
|
POMPEE DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065185
|
|
Pompi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MACHKHOWA
|
AS-11-005-005-008/5577
(Pub-Machkhowa)
|
0411005000NRG24290320240566243
|
30/03/2024
|
TAPAN SARMAH
|
0411005WL044691
|
TAPAN SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065242
|
|
TAPAN SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
MACHKHOWA
|
AS-11-005-005-008/5610
(Pub-Machkhowa)
|
0411005000NRG24290320240566223
|
30/03/2024
|
JITU DUTTA
|
0411005WL044689
|
JITU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065291
|
|
JITU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
MACHKHOWA
|
AS-11-005-005-008/5610
(Pub-Machkhowa)
|
0411005000NRG24290320240566224
|
30/03/2024
|
JUNALI DUTTA
|
0411005WL044689
|
JUNALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065292
|
|
JONALI BEZ DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
MACHKHOWA
|
AS-11-005-005-008/5623
(Pub-Machkhowa)
|
0411005000NRG24290320240566245
|
30/03/2024
|
BABUL DAS
|
0411005WL044691
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065253
|
|
BABUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MACHKHOWA
|
AS-11-005-005-008/5623
(Pub-Machkhowa)
|
0411005000NRG24290320240566244
|
30/03/2024
|
BHABANI DAS
|
0411005WL044691
|
BHABANI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065184
|
|
BHABANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MACHKHOWA
|
AS-11-005-005-008/5627
(Pub-Machkhowa)
|
0411005000NRG24290320240566246
|
30/03/2024
|
RUNU DAS
|
0411005WL044692
|
RUNU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065254
|
|
MISS RUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
MACHKHOWA
|
AS-11-005-005-008/60
(Pub-Machkhowa)
|
0411005000NRG24290320240566248
|
30/03/2024
|
LALIT KONCH
|
0411005WL044692
|
LALIT KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065267
|
|
MR LALIT KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
MACHKHOWA
|
AS-11-005-005-008/60
(Pub-Machkhowa)
|
0411005000NRG24290320240566249
|
30/03/2024
|
MINU KONCH
|
0411005WL044692
|
MINU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065250
|
|
MINU HANDIQUE KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
MACHKHOWA
|
AS-11-005-005-008/61
(Pub-Machkhowa)
|
0411005000NRG24290320240566251
|
30/03/2024
|
JAYANTA KONCH
|
0411005WL044692
|
JAYANTA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065217
|
|
JAYANTA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
MACHKHOWA
|
AS-11-005-005-008/61
(Pub-Machkhowa)
|
0411005000NRG24290320240566250
|
30/03/2024
|
LAKHIMAI KONCH
|
0411005WL044692
|
LAKHIMAI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065216
|
|
LAKHIMAI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MACHKHOWA
|
AS-11-005-005-008/72
(Pub-Machkhowa)
|
0411005000NRG24290320240566253
|
30/03/2024
|
GADOI DAS
|
0411005WL044692
|
GADOI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065157
|
|
GADAU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MACHKHOWA
|
AS-11-005-005-008/72
(Pub-Machkhowa)
|
0411005000NRG24290320240566252
|
30/03/2024
|
GUPAL DAS
|
0411005WL044692
|
GUPAL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065241
|
|
GOPAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
MACHKHOWA
|
AS-11-005-005-008/74
(Pub-Machkhowa)
|
0411005000NRG24290320240566255
|
30/03/2024
|
DAMBARU DAS
|
0411005WL044692
|
DAMBARU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065260
|
|
DAMBARU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
MACHKHOWA
|
AS-11-005-005-008/74
(Pub-Machkhowa)
|
0411005000NRG24290320240566254
|
30/03/2024
|
DIMBESWARY DAS
|
0411005WL044692
|
DIMBESWARY DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065228
|
|
DIMBESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
MACHKHOWA
|
AS-11-005-005-008/79
(Pub-Machkhowa)
|
0411005000NRG24290320240566257
|
30/03/2024
|
ANJALI DAS
|
0411005WL044692
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065236
|
|
ANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
MACHKHOWA
|
AS-11-005-005-008/79
(Pub-Machkhowa)
|
0411005000NRG24290320240566256
|
30/03/2024
|
DIPEN DAS
|
0411005WL044692
|
DIPEN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065237
|
|
DIPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
MACHKHOWA
|
AS-11-005-005-008/80
(Pub-Machkhowa)
|
0411005000NRG24290320240566259
|
30/03/2024
|
KANEKESWAR DAS
|
0411005WL044692
|
KANEKESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065231
|
|
KANAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MACHKHOWA
|
AS-11-005-005-008/80
(Pub-Machkhowa)
|
0411005000NRG24290320240566258
|
30/03/2024
|
RUPALI DAS
|
0411005WL044692
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065230
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
MACHKHOWA
|
AS-11-005-005-008/85
(Pub-Machkhowa)
|
0411005000NRG24290320240566260
|
30/03/2024
|
JYOTI DAS
|
0411005WL044692
|
JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065200
|
|
JYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
MACHKHOWA
|
AS-11-005-005-008/87
(Pub-Machkhowa)
|
0411005000NRG24290320240566262
|
30/03/2024
|
PARUL DAS
|
0411005WL044692
|
PARUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065197
|
|
MS PARUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
MACHKHOWA
|
AS-11-005-005-008/87
(Pub-Machkhowa)
|
0411005000NRG24290320240566261
|
30/03/2024
|
RAJIB DAS
|
0411005WL044692
|
RAJIB DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065198
|
|
RAJIB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
MACHKHOWA
|
AS-11-005-005-009/48
(Pub-Machkhowa)
|
0411005000NRG24280320240563030
|
30/03/2024
|
LABAYANA PATRA
|
0411005WL044402
|
LABAYANA PATRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065245
|
|
LABANYA PATRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
MACHKHOWA
|
AS-11-005-005-009/48
(Pub-Machkhowa)
|
0411005000NRG24280320240563029
|
30/03/2024
|
NILAMONI PATRA
|
0411005WL044402
|
NILAMONI PATRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065246
|
|
NILAMONI PATRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
MACHKHOWA
|
AS-11-005-005-009/49
(Pub-Machkhowa)
|
0411005000NRG24280320240563031
|
30/03/2024
|
LUHIT PATRA
|
0411005WL044402
|
LUHIT PATRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065243
|
|
LUHIT PATRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
MACHKHOWA
|
AS-11-005-005-009/5576
(Pub-Machkhowa)
|
0411005000NRG24280320240563032
|
30/03/2024
|
HARI PRASAD BORUAH
|
0411005WL044402
|
HARI PRASAD BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065247
|
|
HARI PRASAD BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
MACHKHOWA
|
AS-11-005-005-009/5576
(Pub-Machkhowa)
|
0411005000NRG24280320240563033
|
30/03/2024
|
RIJUMONI BORUAH
|
0411005WL044402
|
RIJUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065244
|
|
RIJUMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
MACHKHOWA
|
AS-11-005-005-009/5588
(Pub-Machkhowa)
|
0411005000NRG24280320240563036
|
30/03/2024
|
JUNALI KONWAR
|
0411005WL044402
|
JUNALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065158
|
|
Jonali Tamuli Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MACHKHOWA
|
AS-11-005-005-009/5616
(Pub-Machkhowa)
|
0411005000NRG24280320240563038
|
30/03/2024
|
JUNALI BARUAH
|
0411005WL044402
|
JUNALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065235
|
|
JONALI BURAGOHAIN BARUA
|
CANARA BANK(508532)
|
|
112
|
MACHKHOWA
|
AS-11-005-005-010/07
(Pub-Machkhowa)
|
0411005000NRG24280320240563043
|
30/03/2024
|
PADMA KUMARI CHETRY
|
0411005WL044402
|
PADMA KUMARI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065269
|
|
PADMA KUMARI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
MACHKHOWA
|
AS-11-005-005-010/103
(Pub-Machkhowa)
|
0411005000NRG24280320240563044
|
30/03/2024
|
MITALI KONWAR
|
0411005WL044402
|
MITALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065238
|
|
Mitali Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MACHKHOWA
|
AS-11-005-005-010/24
(Pub-Machkhowa)
|
0411005000NRG24280320240563045
|
30/03/2024
|
NIRU RANA
|
0411005WL044402
|
NIRU RANA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065239
|
|
Niru Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MACHKHOWA
|
AS-11-005-005-010/44
(Pub-Machkhowa)
|
0411005000NRG24280320240563047
|
30/03/2024
|
BABUL BORUAH
|
0411005WL044402
|
BABUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065240
|
|
Babul Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164220
|
164220
|
|
|
|
|
|
|
|
|
116
|
MACHKHOWA
|
AS-11-005-005-008/5559
(Pub-Machkhowa)
|
0411005000NRG24290320240566240
|
30/03/2024
|
PUSPA KONCH
|
0411005WL044691
|
PUSPA KONCH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065259
|
|
PUSPA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
117
|
MACHKHOWA
|
AS-11-005-005-001/02
(Pub-Machkhowa)
|
0411005000NRG24300320240567818
|
30/03/2024
|
JATIN DUTTA
|
0411005WL044804
|
JATIN DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065171
|
|
JATIN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MACHKHOWA
|
AS-11-005-005-001/28
(Pub-Machkhowa)
|
0411005000NRG24300320240567828
|
30/03/2024
|
NIRU KONCH
|
0411005WL044804
|
NIRU KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065177
|
|
NIRU KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MACHKHOWA
|
AS-11-005-005-001/872
(Pub-Machkhowa)
|
0411005000NRG24300320240567856
|
30/03/2024
|
KHAGEN DUTTA
|
0411005WL044804
|
KHAGEN DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065176
|
|
KHAGEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MACHKHOWA
|
AS-11-005-005-001/881
(Pub-Machkhowa)
|
0411005000NRG24300320240567861
|
30/03/2024
|
Bhadrajyoti Sarma
|
0411005WL044804
|
Bhadrajyoti Sarma
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065274
|
|
BHADRA JYOTI SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MACHKHOWA
|
AS-11-005-005-002/05
(Pub-Machkhowa)
|
0411005000NRG24290320240566189
|
30/03/2024
|
PLAHLAD SAIKIA
|
0411005WL044689
|
PLAHLAD SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065173
|
|
PRAHALAD SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MACHKHOWA
|
AS-11-005-005-002/23
(Pub-Machkhowa)
|
0411005000NRG24290320240566200
|
30/03/2024
|
RASHMI REKHA DUTTA
|
0411005WL044689
|
RASHMI REKHA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065169
|
|
RASHMI REKHA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MACHKHOWA
|
AS-11-005-005-002/623
(Pub-Machkhowa)
|
0411005000NRG24290320240566213
|
30/03/2024
|
ABAN DUTTA
|
0411005WL044689
|
ABAN DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065275
|
|
Mr. Abon Dutta
|
INDIAN BANK(607105)
|
|
124
|
MACHKHOWA
|
AS-11-005-005-002/623
(Pub-Machkhowa)
|
0411005000NRG24290320240566214
|
30/03/2024
|
LEENA DUTTA
|
0411005WL044689
|
LEENA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065172
|
|
Mrs. Lina Dutta
|
INDIAN BANK(607105)
|
|
125
|
MACHKHOWA
|
AS-11-005-005-003/5593
(Pub-Machkhowa)
|
0411005000NRG24290320240566221
|
30/03/2024
|
PINKU BORGOHAIN
|
0411005WL044689
|
PINKU BORGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065175
|
|
PINKU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MACHKHOWA
|
AS-11-005-005-008/52
(Pub-Machkhowa)
|
0411005000NRG24290320240566234
|
30/03/2024
|
DIPEN RAJKHOWA
|
0411005WL044691
|
DIPEN RAJKHOWA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065170
|
|
Mr. Dipen Rajkhowa
|
INDIAN BANK(607105)
|
|
127
|
MACHKHOWA
|
AS-11-005-005-008/5553
(Pub-Machkhowa)
|
0411005000NRG24290320240566238
|
30/03/2024
|
DIBYA KONCH
|
0411005WL044691
|
DIBYA KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065273
|
|
Dibya Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MACHKHOWA
|
AS-11-005-005-008/5627
(Pub-Machkhowa)
|
0411005000NRG24290320240566247
|
30/03/2024
|
PRANJAL DAS
|
0411005WL044692
|
PRANJAL DAS
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065272
|
|
Pranjal Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MACHKHOWA
|
AS-11-005-005-008/5678
(Pub-Machkhowa)
|
0411005000NRG24290320240566225
|
30/03/2024
|
SUMAN KONCH
|
0411005WL044689
|
SUMAN KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065178
|
|
SUMAN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MACHKHOWA
|
AS-11-005-005-009/5613
(Pub-Machkhowa)
|
0411005000NRG24280320240563037
|
30/03/2024
|
MANIK BORGOHAIN
|
0411005WL044402
|
MANIK BORGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065174
|
|
MR MANIK BORGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
131
|
MACHKHOWA
|
AS-11-005-005-003/5558
(Pub-Machkhowa)
|
0411005000NRG24290320240566219
|
30/03/2024
|
ABINASH DUTTA
|
0411005WL044689
|
ABINASH DUTTA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065168
|
|
Abinash Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
132
|
MACHKHOWA
|
AS-11-005-005-001/28
(Pub-Machkhowa)
|
0411005000NRG24300320240567829
|
30/03/2024
|
TULIKA BORUAH
|
0411005WL044804
|
TULIKA BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065276
|
|
TULIKA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
133
|
MACHKHOWA
|
AS-11-005-005-001/885
(Pub-Machkhowa)
|
0411005000NRG24300320240567862
|
30/03/2024
|
Jayanta Dutta
|
0411005WL044804
|
Jayanta Dutta
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065167
|
|
JAYANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
134
|
MACHKHOWA
|
AS-11-005-005-001/5640
(Pub-Machkhowa)
|
0411005000NRG24300320240567839
|
30/03/2024
|
MAMI DUTTA
|
0411005WL044804
|
MAMI DUTTA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065163
|
|
Mami Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MACHKHOWA
|
AS-11-005-005-001/885
(Pub-Machkhowa)
|
0411005000NRG24300320240567863
|
30/03/2024
|
BINA BORUAH
|
0411005WL044804
|
BINA BORUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065165
|
|
Bina Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MACHKHOWA
|
AS-11-005-005-009/5585
(Pub-Machkhowa)
|
0411005000NRG24280320240563034
|
30/03/2024
|
RUMI DUTTA BARUAH
|
0411005WL044402
|
RUMI DUTTA BARUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065160
|
|
Rumi Dutta Barua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MACHKHOWA
|
AS-11-005-005-009/5588
(Pub-Machkhowa)
|
0411005000NRG24280320240563035
|
30/03/2024
|
REBAT KONWAR
|
0411005WL044402
|
REBAT KONWAR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065271
|
|
Rebat Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MACHKHOWA
|
AS-11-005-005-009/5634
(Pub-Machkhowa)
|
0411005000NRG24280320240563039
|
30/03/2024
|
PIYANKA GOGOI BARUAH
|
0411005WL044402
|
PIYANKA GOGOI BARUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065159
|
|
Priyanka Gogoi Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MACHKHOWA
|
AS-11-005-005-009/5649
(Pub-Machkhowa)
|
0411005000NRG24280320240563041
|
30/03/2024
|
KALPANA PHUKAN KONWAR
|
0411005WL044402
|
KALPANA PHUKAN KONWAR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065161
|
|
Kalpana Phukan Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MACHKHOWA
|
AS-11-005-005-009/5649
(Pub-Machkhowa)
|
0411005000NRG24280320240563040
|
30/03/2024
|
SIDANANDA KONWAR
|
0411005WL044402
|
SIDANANDA KONWAR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065166
|
|
Sidananda Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
MACHKHOWA
|
AS-11-005-005-009/61
(Pub-Machkhowa)
|
0411005000NRG24280320240563042
|
30/03/2024
|
INDULATA BORPATRA
|
0411005WL044402
|
INDULATA BORPATRA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065164
|
|
Indulata Barpatra Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MACHKHOWA
|
AS-11-005-005-010/24
(Pub-Machkhowa)
|
0411005000NRG24280320240563046
|
30/03/2024
|
HARI BAHADUR RANA
|
0411005WL044402
|
HARI BAHADUR RANA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105065179
|
|
HARI BAHADUR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202776
|
202776
|
|
|
|
|
|
|
|