Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:15:31 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_221223APB_FTO_219894
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-11-005-002-001/10
(Bengenagarah) 		0411005000NRG24221220230447434 22/12/2023 Anjana Lagachu 0411005WL034458 Anjana Lagachu 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846411 ANJANA LAGACHU ASSAM GRAMIN VIKASH BANK(607064)
2 MACHKHOWA AS-11-005-002-001/10
(Bengenagarah) 		0411005000NRG24221220230447436 22/12/2023 CHANDRAKANTA LAGACHU 0411005WL034458 CHANDRAKANTA LAGACHU 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846412 CHANDRA KANTA LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 MACHKHOWA AS-11-005-002-001/558
(Bengenagarah) 		0411005000NRG24221220230447429 22/12/2023 TARAWATI LAGACHU 0411005WL034457 TARAWATI LAGACHU 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846472 TARAWATI LAGACHU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MACHKHOWA AS-11-005-002-007/402
(Bengenagarah) 		0411005000NRG24221220230447504 22/12/2023 GAHIN PANGING 0411005WL034465 GAHIN PANGING 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846476 GOHIN PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
5 MACHKHOWA AS-11-005-002-007/402
(Bengenagarah) 		0411005000NRG24221220230447505 22/12/2023 KARTIK PANGING 0411005WL034465 KARTIK PANGING 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846399 Kartik Panging AIRTEL PAYMENTS BANK LIMITED(990288)
6 MACHKHOWA AS-11-005-002-007/429
(Bengenagarah) 		0411005000NRG24221220230447369 22/12/2023 AMITA YEIN 0411005WL034451 AMITA YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846470 AMITA YEIN ASSAM GRAMIN VIKASH BANK(607064)
7 MACHKHOWA AS-11-005-002-008/116
(Bengenagarah) 		0411005000NRG24221220230447371 22/12/2023 ROMEN MILI 0411005WL034451 ROMEN MILI 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846409 RAMEN MILI ASSAM GRAMIN VIKASH BANK(607064)
8 MACHKHOWA AS-11-005-002-008/19
(Bengenagarah) 		0411005000NRG24221220230447461 22/12/2023 ANITA YEIN 0411005WL034460 ANITA YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846410 Mr. Anita Yein INDIAN BANK(607105)
9 MACHKHOWA AS-11-005-002-008/19
(Bengenagarah) 		0411005000NRG24221220230447459 22/12/2023 BHULANATH YEIN 0411005WL034460 BHULANATH YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846413 BHULANATH YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MACHKHOWA AS-11-005-002-008/246
(Bengenagarah) 		0411005000NRG24221220230447441 22/12/2023 PRASANNA YEIN 0411005WL034458 PRASANNA YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846402 Mr. PRASANTA . YEIN INDIAN BANK(607105)
11 MACHKHOWA AS-11-005-002-008/246
(Bengenagarah) 		0411005000NRG24221220230447443 22/12/2023 PRIYAKUMAR YEIN 0411005WL034458 PRIYAKUMAR YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846403 MR PRIYA KUMAR YEIN STATE BANK OF INDIA(508548)
12 MACHKHOWA AS-11-005-002-008/251
(Bengenagarah) 		0411005000NRG24221220230447516 22/12/2023 DENI YEIN 0411005WL034466 DENI YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846478 Deni Yein AIRTEL PAYMENTS BANK LIMITED(990288)
13 MACHKHOWA AS-11-005-002-008/264
(Bengenagarah) 		0411005000NRG24221220230447389 22/12/2023 BAIJONTI YEIN 0411005WL034453 BAIJONTI YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846398 Bayjajanti Yein AIRTEL PAYMENTS BANK LIMITED(990288)
14 MACHKHOWA AS-11-005-002-008/264
(Bengenagarah) 		0411005000NRG24221220230447388 22/12/2023 BHUPEN YEIN 0411005WL034453 BHUPEN YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846397 Bhupen Yein AIRTEL PAYMENTS BANK LIMITED(990288)
15 MACHKHOWA AS-11-005-002-008/273
(Bengenagarah) 		0411005000NRG24221220230447374 22/12/2023 BAGITI MILI 0411005WL034451 BAGITI MILI 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846469 BAGITI MILI ASSAM GRAMIN VIKASH BANK(607064)
16 MACHKHOWA AS-11-005-002-008/273
(Bengenagarah) 		0411005000NRG24221220230447373 22/12/2023 HEMANTA MILI 0411005WL034451 HEMANTA MILI 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846364 HEMANTA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MACHKHOWA AS-11-005-002-008/273
(Bengenagarah) 		0411005000NRG24221220230447372 22/12/2023 MAI MILI 0411005WL034451 MAI MILI 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846363 Mrs. Mai Mili INDIAN BANK(607105)
18 MACHKHOWA AS-11-005-002-008/55
(Bengenagarah) 		0411005000NRG24221220230447360 22/12/2023 Bhani Panging 0411005WL034450 Bhani Panging 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846405 BHANI PANGING ASSAM GRAMIN VIKASH BANK(607064)
19 MACHKHOWA AS-11-005-002-008/55
(Bengenagarah) 		0411005000NRG24221220230447359 22/12/2023 KALITA PANGING 0411005WL034450 KALITA PANGING 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846407 Kalita Panging AIRTEL PAYMENTS BANK LIMITED(990288)
20 MACHKHOWA AS-11-005-002-008/55
(Bengenagarah) 		0411005000NRG24221220230447361 22/12/2023 MAHENDRA PANGING 0411005WL034450 MAHENDRA PANGING 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846365 SHRI MAHENDRA PANGING STATE BANK OF INDIA(508548)
21 MACHKHOWA AS-11-005-002-009/10
(Bengenagarah) 		0411005000NRG24221220230447363 22/12/2023 Smt. Prabhabati Panging 0411005WL034450 Smt. Prabhabati Panging 00029 PUNB0RRBAGB 2380 2380 Rejected 09/03/2024 1543846400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MACHKHOWA AS-11-005-002-009/13
(Bengenagarah) 		0411005000NRG24221220230447470 22/12/2023 BINA PANGING 0411005WL034461 BINA PANGING 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846406 BINA PANGING ASSAM GRAMIN VIKASH BANK(607064)
23 MACHKHOWA AS-11-005-002-009/13
(Bengenagarah) 		0411005000NRG24221220230447469 22/12/2023 GUNA KT PANGING 0411005WL034461 GUNA KT PANGING 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846404 GUNAKANTA PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
24 MACHKHOWA AS-11-005-002-009/23
(Bengenagarah) 		0411005000NRG24221220230447511 22/12/2023 GITAMONI YEIN 0411005WL034465 GITAMONI YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846396 Mrs. Gitamani Yein INDIAN BANK(607105)
25 MACHKHOWA AS-11-005-002-009/23
(Bengenagarah) 		0411005000NRG24221220230447510 22/12/2023 KOLEGE YEIN 0411005WL034465 KOLEGE YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846395 KALEJ YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MACHKHOWA AS-11-005-002-009/361
(Bengenagarah) 		0411005000NRG24221220230447345 22/12/2023 BANESWARI MILI 0411005WL034449 BANESWARI MILI 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846477 BANESWARI MILI ASSAM GRAMIN VIKASH BANK(607064)
27 MACHKHOWA AS-11-005-002-009/361
(Bengenagarah) 		0411005000NRG24221220230447346 22/12/2023 DIMPAL MILI 0411005WL034449 DIMPAL MILI 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846475 DIMPAL MILI ASSAM GRAMIN VIKASH BANK(607064)
28 MACHKHOWA AS-11-005-002-009/63
(Bengenagarah) 		0411005000NRG24221220230447398 22/12/2023 RUPEN MILI 0411005WL034454 RUPEN MILI 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846401 RUPEN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MACHKHOWA AS-11-005-002-010/11
(Bengenagarah) 		0411005000NRG24221220230447376 22/12/2023 NITA DUTTA 0411005WL034452 NITA DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846471 NITA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MACHKHOWA AS-11-005-002-010/11
(Bengenagarah) 		0411005000NRG24221220230447377 22/12/2023 RAMEN DUTTA 0411005WL034452 RAMEN DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846479 RAMEN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MACHKHOWA AS-11-005-002-010/265
(Bengenagarah) 		0411005000NRG24221220230447378 22/12/2023 INDRAJIT DUTTA 0411005WL034452 INDRAJIT DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846489 Shri Indrajit Dutta DUTTA INDIAN BANK(607105)
32 MACHKHOWA AS-11-005-002-010/265
(Bengenagarah) 		0411005000NRG24221220230447379 22/12/2023 PUTU DUTTA 0411005WL034452 PUTU DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846473 PUTU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
33 MACHKHOWA AS-11-005-002-010/9
(Bengenagarah) 		0411005000NRG24221220230447402 22/12/2023 JAYANTA DUTTA 0411005WL034454 JAYANTA DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846408 JAYANTA DUTTA PUNJAB NATIONAL BANK(508568)
34 MACHKHOWA AS-11-005-002-012/10
(Bengenagarah) 		0411005000NRG24221220230447380 22/12/2023 BIMALA SAIKIA 0411005WL034452 BIMALA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846371 Mrs. BIMAL SAIKIA INDIAN BANK(607105)
35 MACHKHOWA AS-11-005-002-012/10
(Bengenagarah) 		0411005000NRG24221220230447382 22/12/2023 MAJANI SAIKIA 0411005WL034452 MAJANI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846370 MAJANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
36 MACHKHOWA AS-11-005-002-012/10
(Bengenagarah) 		0411005000NRG24221220230447381 22/12/2023 REBAT SAIKIA 0411005WL034452 REBAT SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846373 REBAT SAIKIA PUNJAB NATIONAL BANK(508568)
37 MACHKHOWA AS-11-005-002-012/763
(Bengenagarah) 		0411005000NRG24221220230447385 22/12/2023 JUN SAIKIA 0411005WL034452 JUN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846376 JUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MACHKHOWA AS-11-005-002-012/763
(Bengenagarah) 		0411005000NRG24221220230447384 22/12/2023 PRADIP SAIKIA 0411005WL034452 PRADIP SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846375 PRADIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MACHKHOWA AS-11-005-002-012/790
(Bengenagarah) 		0411005000NRG24221220230447471 22/12/2023 BHUPEN BORGOHAIN 0411005WL034461 BHUPEN BORGOHAIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846362 Mr. Bhupen Bargohain INDIAN BANK(607105)
40 MACHKHOWA AS-11-005-002-012/790
(Bengenagarah) 		0411005000NRG24221220230447472 22/12/2023 MINAKHI BORGOHAIN 0411005WL034461 MINAKHI BORGOHAIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846361 MINAKSHI BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
41 MACHKHOWA AS-11-005-002-012/791
(Bengenagarah) 		0411005000NRG24221220230447449 22/12/2023 JITUMONI DUTTA 0411005WL034459 JITUMONI DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846374 JITUMANI DATTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MACHKHOWA AS-11-005-002-012/85
(Bengenagarah) 		0411005000NRG24221220230447450 22/12/2023 SMT JUNMONI SAIKIA 0411005WL034459 SMT JUNMONI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846372 JUNMONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MACHKHOWA AS-11-005-002-013/198
(Bengenagarah) 		0411005000NRG24221220230447392 22/12/2023 BIDYA DUTTA 0411005WL034453 BIDYA DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846378 BIDYA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
44 MACHKHOWA AS-11-005-002-013/198
(Bengenagarah) 		0411005000NRG24221220230447391 22/12/2023 JUNU DUTTA 0411005WL034453 JUNU DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846377 JUNU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
45 MACHKHOWA AS-11-005-002-016/126
(Bengenagarah) 		0411005000NRG24221220230447417 22/12/2023 ATUL RAJKHOWA 0411005WL034456 ATUL RAJKHOWA 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846384 ATUL RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
46 MACHKHOWA AS-11-005-002-016/126
(Bengenagarah) 		0411005000NRG24221220230447418 22/12/2023 SMRITI DIHINGIA RAJKHOWA 0411005WL034456 SMRITI DIHINGIA RAJKHOWA 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846383 SMRITI DIHINGIA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
47 MACHKHOWA AS-11-005-002-016/16
(Bengenagarah) 		0411005000NRG24221220230447513 22/12/2023 BHUPEN RAJKHOWA 0411005WL034465 BHUPEN RAJKHOWA 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846385 Bhupen Rajkhowa AIRTEL PAYMENTS BANK LIMITED(990288)
48 MACHKHOWA AS-11-005-002-016/16
(Bengenagarah) 		0411005000NRG24221220230447512 22/12/2023 MINA RAJKHOWA 0411005WL034465 MINA RAJKHOWA 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846382 MINA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
49 MACHKHOWA AS-11-005-002-016/16
(Bengenagarah) 		0411005000NRG24221220230447514 22/12/2023 SONAMANI SAIKIA 0411005WL034465 SONAMANI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846366 Sonamani Saikia Rajkhowa AIRTEL PAYMENTS BANK LIMITED(990288)
50 MACHKHOWA AS-11-005-002-016/43
(Bengenagarah) 		0411005000NRG24221220230447411 22/12/2023 HIRANYA DUTTA 0411005WL034455 HIRANYA DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846386 Mr. Hiranya Dutta INDIAN BANK(607105)
51 MACHKHOWA AS-11-005-002-016/94
(Bengenagarah) 		0411005000NRG24221220230447419 22/12/2023 REAKHAMONI BURAGOHAIN 0411005WL034456 REAKHAMONI BURAGOHAIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846369 Rekhamani Barua Gohain AIRTEL PAYMENTS BANK LIMITED(990288)
52 MACHKHOWA AS-11-005-002-017/112
(Bengenagarah) 		0411005000NRG24221220230447387 22/12/2023 DHAMENDRA BARUAH 0411005WL034452 DHAMENDRA BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846490 DHARMENDRA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 MACHKHOWA AS-11-005-002-017/112
(Bengenagarah) 		0411005000NRG24221220230447386 22/12/2023 Ranjita Baruah 0411005WL034452 Ranjita Baruah 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846360 Mrs. Ranjita Baruah INDIAN BANK(607105)
54 MACHKHOWA AS-11-005-002-017/142
(Bengenagarah) 		0411005000NRG24221220230447463 22/12/2023 BHABEN HATIBARUAH 0411005WL034460 BHABEN HATIBARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846394 BHABEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MACHKHOWA AS-11-005-002-017/142
(Bengenagarah) 		0411005000NRG24221220230447462 22/12/2023 DIMAKHI BARUAH 0411005WL034460 DIMAKHI BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846379 DIMAKSHI HATIBARUA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MACHKHOWA AS-11-005-002-017/154
(Bengenagarah) 		0411005000NRG24221220230447465 22/12/2023 NARUJ HATIBARUAH 0411005WL034460 NARUJ HATIBARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846367 NARUJ HATI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MACHKHOWA AS-11-005-002-017/154
(Bengenagarah) 		0411005000NRG24221220230447464 22/12/2023 SUMSUMI GOGOI HATI BARUAH 0411005WL034460 SUMSUMI GOGOI HATI BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846496 SUMSUMI GOGOI HATIBARUAH ASSAM GRAMIN VIKASH BANK(607064)
58 MACHKHOWA AS-11-005-002-017/20
(Bengenagarah) 		0411005000NRG24221220230447404 22/12/2023 CHANCHALA GOGOI 0411005WL034454 CHANCHALA GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846381 CHANCHALA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
59 MACHKHOWA AS-11-005-002-017/20
(Bengenagarah) 		0411005000NRG24221220230447405 22/12/2023 RATUL GOGOI 0411005WL034454 RATUL GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846380 RATUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
60 MACHKHOWA AS-11-005-002-021/10
(Bengenagarah) 		0411005000NRG24221220230447333 22/12/2023 DIPALI BARUAH 0411005WL034448 DIPALI BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846392 DIPALI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
61 MACHKHOWA AS-11-005-002-021/10
(Bengenagarah) 		0411005000NRG24221220230447332 22/12/2023 NABIN BARUAH 0411005WL034448 NABIN BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846417 RABIN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
62 MACHKHOWA AS-11-005-002-021/115
(Bengenagarah) 		0411005000NRG24221220230447350 22/12/2023 MINAKUMARI DAW 0411005WL034449 MINAKUMARI DAW 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846393 Minakumari Pegu Daw FINO PAYMENTS BANK LTD(608001)
63 MACHKHOWA AS-11-005-002-021/115
(Bengenagarah) 		0411005000NRG24221220230447351 22/12/2023 TORA DAW 0411005WL034449 TORA DAW 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846492 Tara Daw FINO PAYMENTS BANK LTD(608001)
64 MACHKHOWA AS-11-005-002-021/115
(Bengenagarah) 		0411005000NRG24221220230447349 22/12/2023 UPEN DAW 0411005WL034449 UPEN DAW 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846488 Upen Dab FINO PAYMENTS BANK LTD(608001)
65 MACHKHOWA AS-11-005-002-021/143
(Bengenagarah) 		0411005000NRG24221220230447335 22/12/2023 PURNIMA CHARAH 0411005WL034448 PURNIMA CHARAH 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846480 PURNIMA CHARAH ASSAM GRAMIN VIKASH BANK(607064)
66 MACHKHOWA AS-11-005-002-021/206
(Bengenagarah) 		0411005000NRG24221220230447393 22/12/2023 TULSI BORUAH 0411005WL034453 TULSI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846416 TULASHI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
67 MACHKHOWA AS-11-005-002-021/4577
(Bengenagarah) 		0411005000NRG24221220230447456 22/12/2023 DHANESWAR PHUKAN 0411005WL034459 DHANESWAR PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1543846389 DIP KUMAR PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MACHKHOWA AS-11-005-002-021/4577
(Bengenagarah) 		0411005000NRG24221220230447455 22/12/2023 MUHINI PHUKAN 0411005WL034459 MUHINI PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846388 MUHINI DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MACHKHOWA AS-11-005-002-021/4585
(Bengenagarah) 		0411005000NRG24221220230447466 22/12/2023 MANALISHA BAILONG 0411005WL034460 MANALISHA BAILONG 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846425 MANALICHA BAILANG INDIA POST PAYMENTS BANK LIMITED(508528)
70 MACHKHOWA AS-11-005-002-021/4594
(Bengenagarah) 		0411005000NRG24221220230447467 22/12/2023 PRATIBHA CHETIA BARUAH 0411005WL034460 PRATIBHA CHETIA BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846368 PRATIBHA CHETIA BORUAH PUNJAB NATIONAL BANK(508568)
71 MACHKHOWA AS-11-005-002-021/46
(Bengenagarah) 		0411005000NRG24221220230447336 22/12/2023 Nitul Boruah 0411005WL034448 Nitul Boruah 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846494 Mridul Baruah FINO PAYMENTS BANK LTD(608001)
72 MACHKHOWA AS-11-005-002-021/46
(Bengenagarah) 		0411005000NRG24221220230447337 22/12/2023 SIBANI BARUAH 0411005WL034448 SIBANI BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846391 CHIBANI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
73 MACHKHOWA AS-11-005-002-021/49
(Bengenagarah) 		0411005000NRG24221220230447519 22/12/2023 DINESH PEGU 0411005WL034466 DINESH PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846390 DINESH PEGU ASSAM GRAMIN VIKASH BANK(607064)
74 MACHKHOWA AS-11-005-002-021/49
(Bengenagarah) 		0411005000NRG24221220230447518 22/12/2023 RUPALI PEGU 0411005WL034466 RUPALI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846387 RUPALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
75 MACHKHOWA AS-11-005-002-021/91
(Bengenagarah) 		0411005000NRG24221220230447521 22/12/2023 CHANDRAWATI MISSONG PEGU 0411005WL034466 CHANDRAWATI MISSONG PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846491 Chandraboti Missong Pegu FINO PAYMENTS BANK LTD(608001)
76 MACHKHOWA AS-11-005-002-021/91
(Bengenagarah) 		0411005000NRG24221220230447520 22/12/2023 PRADIP PEGU 0411005WL034466 PRADIP PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846481 Bhaiti Pegu FINO PAYMENTS BANK LTD(608001)
77 MACHKHOWA AS-11-005-002-024/504
(Bengenagarah) 		0411005000NRG24221220230447457 22/12/2023 AMIYA MISONG 0411005WL034459 AMIYA MISONG 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846467 Amiya Missong FINO PAYMENTS BANK LTD(608001)
78 MACHKHOWA AS-11-005-002-030/28
(Bengenagarah) 		0411005000NRG24221220230447414 22/12/2023 NITYA MILI 0411005WL034455 NITYA MILI 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846414 NITYA MILI ASSAM GRAMIN VIKASH BANK(607064)
79 MACHKHOWA AS-11-005-002-030/28
(Bengenagarah) 		0411005000NRG24221220230447413 22/12/2023 Rupali Mili 0411005WL034455 Rupali Mili 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846415 Rupali Mili FINO PAYMENTS BANK LTD(608001)
80 MACHKHOWA AS-11-005-002-030/4572
(Bengenagarah) 		0411005000NRG24221220230447474 22/12/2023 ANITA LAGACHU 0411005WL034461 ANITA LAGACHU 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846493 ANITA LAGACHU ASSAM GRAMIN VIKASH BANK(607064)
81 MACHKHOWA AS-11-005-002-030/4572
(Bengenagarah) 		0411005000NRG24221220230447473 22/12/2023 PANGKAJ LAGACHU 0411005WL034461 PANGKAJ LAGACHU 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846495 Pangkaj Lagachu FINO PAYMENTS BANK LTD(608001)
82 MACHKHOWA AS-11-005-002-034/124
(Bengenagarah) 		0411005000NRG24221220230447476 22/12/2023 Kampati Doley 0411005WL034461 Kampati Doley 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846424 Kampati Doley FINO PAYMENTS BANK LTD(608001)
83 MACHKHOWA AS-11-005-002-034/124
(Bengenagarah) 		0411005000NRG24221220230447475 22/12/2023 Moni kanta Doley 0411005WL034461 Moni kanta Doley 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846418 MANIKANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
84 MACHKHOWA AS-11-005-002-034/127
(Bengenagarah) 		0411005000NRG24221220230447420 22/12/2023 ANIMA DOLEY 0411005WL034456 ANIMA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846420 Anima Patir Doley AIRTEL PAYMENTS BANK LIMITED(990288)
85 MACHKHOWA AS-11-005-002-034/127
(Bengenagarah) 		0411005000NRG24221220230447421 22/12/2023 KIRASHNA KANTA DOLEY 0411005WL034456 KIRASHNA KANTA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846421 Krishna Kanta Doley FINO PAYMENTS BANK LTD(608001)
86 MACHKHOWA AS-11-005-002-034/344
(Bengenagarah) 		0411005000NRG24221220230447395 22/12/2023 DHANO DOLEY 0411005WL034453 DHANO DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846422 DHAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
87 MACHKHOWA AS-11-005-002-034/36
(Bengenagarah) 		0411005000NRG24221220230447406 22/12/2023 Indeswar Pegu 0411005WL034454 Indeswar Pegu 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846474 Indresbar Pegu FINO PAYMENTS BANK LTD(608001)
88 MACHKHOWA AS-11-005-002-034/381
(Bengenagarah) 		0411005000NRG24221220230447422 22/12/2023 MOHINI DOLEY 0411005WL034456 MOHINI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846423 MOHINI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
89 MACHKHOWA AS-11-005-002-034/8
(Bengenagarah) 		0411005000NRG24221220230447477 22/12/2023 Ranu Doley 0411005WL034461 Ranu Doley 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543846419 Ranu Doley FINO PAYMENTS BANK LTD(608001)
SubTotal 210868 210868
90 MACHKHOWA AS-11-005-002-001/03
(Bengenagarah) 		0411005000NRG24221220230447354 22/12/2023 LAKHIMA DOLEY 0411005WL034450 LAKHIMA DOLEY 00176 IDIB000M504 2380 2380 Processed 09/03/2024 1543846463 Mrs. Lakshima Doley INDIAN BANK(607105)
91 MACHKHOWA AS-11-005-002-001/474
(Bengenagarah) 		0411005000NRG24221220230447344 22/12/2023 LILAWATI LAGACHU 0411005WL034449 LILAWATI LAGACHU 00176 IDIB000M504 2380 2380 Processed 09/03/2024 1543846461 LILAWATI LAGACHU ASSAM GRAMIN VIKASH BANK(607064)
92 MACHKHOWA AS-11-005-002-007/429
(Bengenagarah) 		0411005000NRG24221220230447370 22/12/2023 DEEPAMONI YEIN 0411005WL034451 DEEPAMONI YEIN 00176 IDIB000M504 2380 2380 Processed 09/03/2024 1543846456 Deepamoni Yein AIRTEL PAYMENTS BANK LIMITED(990288)
93 MACHKHOWA AS-11-005-002-009/10
(Bengenagarah) 		0411005000NRG24221220230447364 22/12/2023 DIPANGKOR PANGING 0411005WL034450 DIPANGKOR PANGING 00176 IDIB000M504 2380 2380 Processed 09/03/2024 1543846452 DIPANGKAR PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
94 MACHKHOWA AS-11-005-002-009/63
(Bengenagarah) 		0411005000NRG24221220230447400 22/12/2023 PRIYAMONI MILI 0411005WL034454 PRIYAMONI MILI 00176 IDIB000M504 2380 2380 Processed 09/03/2024 1543846453 Ms. Priyamani Mili MILI INDIAN BANK(607105)
95 MACHKHOWA AS-11-005-002-012/08
(Bengenagarah) 		0411005000NRG24221220230447403 22/12/2023 SUREN DUTTA 0411005WL034454 SUREN DUTTA 00176 IDIB000M504 2380 2380 Processed 09/03/2024 1543846455 SUREN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
96 MACHKHOWA AS-11-005-002-012/808
(Bengenagarah) 		0411005000NRG24221220230447432 22/12/2023 BABITA DUTTA 0411005WL034457 BABITA DUTTA 00176 IDIB000M504 2380 2380 Processed 09/03/2024 1543846464 Mrs. Babita Dutta INDIAN BANK(607105)
97 MACHKHOWA AS-11-005-002-012/810
(Bengenagarah) 		0411005000NRG24221220230447348 22/12/2023 DIPALI SONOWAL 0411005WL034449 DIPALI SONOWAL 00176 IDIB000M504 2380 2380 Processed 09/03/2024 1543846466 DIPALI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 MACHKHOWA AS-11-005-002-012/820
(Bengenagarah) 		0411005000NRG24221220230447390 22/12/2023 Pallab Buragohain 0411005WL034453 Pallab Buragohain 00176 IDIB000M504 2380 2380 Processed 09/03/2024 1543846465 PALLAB BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
99 MACHKHOWA AS-11-005-002-012/85
(Bengenagarah) 		0411005000NRG24221220230447451 22/12/2023 BIPUL SAIKIA 0411005WL034459 BIPUL SAIKIA 00176 IDIB000M504 2380 2380 Processed 09/03/2024 1543846454 BIPUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
100 MACHKHOWA AS-11-005-002-016/134
(Bengenagarah) 		0411005000NRG24221220230447453 22/12/2023 ANIMA BORSAIKIA 0411005WL034459 ANIMA BORSAIKIA 00176 IDIB000M504 2380 2380 Processed 09/03/2024 1543846460 ANIMA BAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
101 MACHKHOWA AS-11-005-002-016/134
(Bengenagarah) 		0411005000NRG24221220230447452 22/12/2023 PRADIP SAIKIA 0411005WL034459 PRADIP SAIKIA 00176 IDIB000M504 2380 2380 Processed 09/03/2024 1543846458 Mr. Pradip Bar Saikia INDIAN BANK(607105)
102 MACHKHOWA AS-11-005-002-016/134
(Bengenagarah) 		0411005000NRG24221220230447454 22/12/2023 Tutumoni Borsaikia 0411005WL034459 Tutumoni Borsaikia 00176 IDIB000M504 2380 2380 Processed 09/03/2024 1543846426 Tutumoni Borsaikia AIRTEL PAYMENTS BANK LIMITED(990288)
103 MACHKHOWA AS-11-005-002-016/139
(Bengenagarah) 		0411005000NRG24221220230447410 22/12/2023 PHULANTI BORMAN 0411005WL034455 PHULANTI BORMAN 00176 IDIB000M504 2380 2380 Processed 09/03/2024 1543846462 FULANTI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MACHKHOWA AS-11-005-002-034/36
(Bengenagarah) 		0411005000NRG24221220230447407 22/12/2023 SUMITIRA PEGU 0411005WL034454 SUMITIRA PEGU 00176 IDIB000M504 2380 2380 Processed 09/03/2024 1543846457 SUMITRA PEGU ASSAM GRAMIN VIKASH BANK(607064)
105 MACHKHOWA AS-11-005-002-034/375
(Bengenagarah) 		0411005000NRG24221220230447415 22/12/2023 ASIKI CHANDI 0411005WL034455 ASIKI CHANDI 00176 IDIB000M504 2380 2380 Processed 09/03/2024 1543846459 Mrs. Asiki Chandi INDIAN BANK(607105)
SubTotal 38080 38080
106 MACHKHOWA AS-11-005-002-001/03
(Bengenagarah) 		0411005000NRG24221220230447353 22/12/2023 RAJKUMAR DOLEY 0411005WL034450 RAJKUMAR DOLEY 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846436 Rajkumar Doley FINO PAYMENTS BANK LTD(608001)
107 MACHKHOWA AS-11-005-002-001/10
(Bengenagarah) 		0411005000NRG24221220230447435 22/12/2023 RIKI RAJ LAGACHU 0411005WL034458 RIKI RAJ LAGACHU 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846442 RIASHIRAJ LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
108 MACHKHOWA AS-11-005-002-001/425
(Bengenagarah) 		0411005000NRG24221220230447426 22/12/2023 JATIN LAGACHU 0411005WL034457 JATIN LAGACHU 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846450 JATIN LAGACHU ASSAM GRAMIN VIKASH BANK(607064)
109 MACHKHOWA AS-11-005-002-001/425
(Bengenagarah) 		0411005000NRG24221220230447425 22/12/2023 JUNAMONI LAGACHU 0411005WL034457 JUNAMONI LAGACHU 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846439 JUNMANI LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 MACHKHOWA AS-11-005-002-001/433
(Bengenagarah) 		0411005000NRG24221220230447368 22/12/2023 BINITA LAGACHU 0411005WL034451 BINITA LAGACHU 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846440 BINITA LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
111 MACHKHOWA AS-11-005-002-001/433
(Bengenagarah) 		0411005000NRG24221220230447367 22/12/2023 LAKHINATH LAGACHU 0411005WL034451 LAKHINATH LAGACHU 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846447 Lakhinath Lagachu FINO PAYMENTS BANK LTD(608001)
112 MACHKHOWA AS-11-005-002-001/462
(Bengenagarah) 		0411005000NRG24221220230447428 22/12/2023 JANMONI LAGACHU 0411005WL034457 JANMONI LAGACHU 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846449 JANMONI LAGASHU ASSAM GRAMIN VIKASH BANK(607064)
113 MACHKHOWA AS-11-005-002-001/463
(Bengenagarah) 		0411005000NRG24221220230447342 22/12/2023 APUN LAGACHU 0411005WL034449 APUN LAGACHU 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846483 APUN LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
114 MACHKHOWA AS-11-005-002-001/463
(Bengenagarah) 		0411005000NRG24221220230447341 22/12/2023 DAYANANDA LAGACHU 0411005WL034449 DAYANANDA LAGACHU 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846451 MR DAYANDA LAGACHU STATE BANK OF INDIA(508548)
115 MACHKHOWA AS-11-005-002-001/466
(Bengenagarah) 		0411005000NRG24221220230447438 22/12/2023 KUNJA LAGACHU 0411005WL034458 KUNJA LAGACHU 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846484 KUNJA LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
116 MACHKHOWA AS-11-005-002-001/475
(Bengenagarah) 		0411005000NRG24221220230447439 22/12/2023 RUKMA LAGACHU 0411005WL034458 RUKMA LAGACHU 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846445 RUKMA LAGACHU ASSAM GRAMIN VIKASH BANK(607064)
117 MACHKHOWA AS-11-005-002-001/475
(Bengenagarah) 		0411005000NRG24221220230447440 22/12/2023 THANESWARI LAGACHU 0411005WL034458 THANESWARI LAGACHU 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846446 THANESWARI LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
118 MACHKHOWA AS-11-005-002-001/49
(Bengenagarah) 		0411005000NRG24221220230447355 22/12/2023 PRABIN LAGACHU 0411005WL034450 PRABIN LAGACHU 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846438 Banikanta Lagachu FINO PAYMENTS BANK LTD(608001)
119 MACHKHOWA AS-11-005-002-001/49
(Bengenagarah) 		0411005000NRG24221220230447356 22/12/2023 PRAMITA LAGACHU 0411005WL034450 PRAMITA LAGACHU 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846485 PRANITA LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
120 MACHKHOWA AS-11-005-002-001/490
(Bengenagarah) 		0411005000NRG24221220230447409 22/12/2023 JUNALI LAGACHU 0411005WL034455 JUNALI LAGACHU 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846441 Junali Lagachu FINO PAYMENTS BANK LTD(608001)
121 MACHKHOWA AS-11-005-002-001/490
(Bengenagarah) 		0411005000NRG24221220230447408 22/12/2023 PUSPA LAGACHU 0411005WL034455 PUSPA LAGACHU 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846443 PUSPA LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 MACHKHOWA AS-11-005-002-001/520
(Bengenagarah) 		0411005000NRG24221220230447358 22/12/2023 DULUMONI LAGACHU 0411005WL034450 DULUMONI LAGACHU 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846444 MS DULUMANI DOLEY LAGACHU STATE BANK OF INDIA(508548)
123 MACHKHOWA AS-11-005-002-001/61
(Bengenagarah) 		0411005000NRG24221220230447431 22/12/2023 UMAB LAGACHU 0411005WL034457 UMAB LAGACHU 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846482 Umab Lagachu FINO PAYMENTS BANK LTD(608001)
124 MACHKHOWA AS-11-005-002-009/10
(Bengenagarah) 		0411005000NRG24221220230447366 22/12/2023 DEBOJIT PANGING 0411005WL034450 DEBOJIT PANGING 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846433 DEVAJIT PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
125 MACHKHOWA AS-11-005-002-009/361
(Bengenagarah) 		0411005000NRG24221220230447347 22/12/2023 NAYANA MILI 0411005WL034449 NAYANA MILI 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846487 NAYANA PEGU MILI ASSAM GRAMIN VIKASH BANK(607064)
126 MACHKHOWA AS-11-005-002-021/143
(Bengenagarah) 		0411005000NRG24221220230447334 22/12/2023 BOBEN CHARAH 0411005WL034448 BOBEN CHARAH 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846435 Bhaben Charah AIRTEL PAYMENTS BANK LIMITED(990288)
127 MACHKHOWA AS-11-005-002-024/464
(Bengenagarah) 		0411005000NRG24221220230447340 22/12/2023 GUNANTI NARAH 0411005WL034448 GUNANTI NARAH 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846448 GUNANTI NARAH ASSAM GRAMIN VIKASH BANK(607064)
128 MACHKHOWA AS-11-005-002-034/344
(Bengenagarah) 		0411005000NRG24221220230447396 22/12/2023 BONTI NARAH 0411005WL034453 BONTI NARAH 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846432 MR BONTI NARAH STATE BANK OF INDIA(508548)
129 MACHKHOWA AS-11-005-002-034/344
(Bengenagarah) 		0411005000NRG24221220230447397 22/12/2023 MINU DOLEY 0411005WL034453 MINU DOLEY 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846434 Mr. Minu Doley INDIAN BANK(607105)
130 MACHKHOWA AS-11-005-002-034/95
(Bengenagarah) 		0411005000NRG24221220230447424 22/12/2023 Smt Akulay Doley 0411005WL034456 Smt Akulay Doley 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1543846437 AKAULA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 59500 59500
131 MACHKHOWA AS-11-005-002-021/115
(Bengenagarah) 		0411005000NRG24221220230447352 22/12/2023 PRIYAM DAWA 0411005WL034449 PRIYAM DAWA 00688 FINO0001001 2380 2380 Processed 09/03/2024 1543846486 Priyam Dawa FINO PAYMENTS BANK LTD(608001)
132 MACHKHOWA AS-11-005-002-034/375
(Bengenagarah) 		0411005000NRG24221220230447416 22/12/2023 BINUD CHANDI 0411005WL034455 BINUD CHANDI 00688 FINO0001001 2380 2380 Processed 09/03/2024 1543846430 Binud Chandi FINO PAYMENTS BANK LTD(608001)
133 MACHKHOWA AS-11-005-002-034/381
(Bengenagarah) 		0411005000NRG24221220230447423 22/12/2023 Lakhyanath Doley 0411005WL034456 Lakhyanath Doley 00688 FINO0001001 2380 2380 Processed 09/03/2024 1543846431 Lakhyanath Doley FINO PAYMENTS BANK LTD(608001)
134 MACHKHOWA AS-11-005-002-034/8
(Bengenagarah) 		0411005000NRG24221220230447478 22/12/2023 JATIN DOLEY 0411005WL034461 JATIN DOLEY 00688 FINO0001001 2380 2380 Processed 09/03/2024 1543846429 Jatin Doley FINO PAYMENTS BANK LTD(608001)
SubTotal 9520 9520
135 MACHKHOWA AS-11-005-002-007/402
(Bengenagarah) 		0411005000NRG24221220230447506 22/12/2023 Pabitara Mili Panging 0411005WL034465 Pabitara Mili Panging 00703 AIRP0000001 2380 2380 Processed 09/03/2024 1543846427 Pabitara Mili Panging AIRTEL PAYMENTS BANK LIMITED(990288)
136 MACHKHOWA AS-11-005-002-007/446
(Bengenagarah) 		0411005000NRG24221220230447509 22/12/2023 BHAGYABATI MILI 0411005WL034465 BHAGYABATI MILI 00703 AIRP0000001 2380 2380 Processed 09/03/2024 1543846468 Bhagyabati Mili FINO PAYMENTS BANK LTD(608001)
137 MACHKHOWA AS-11-005-002-007/446
(Bengenagarah) 		0411005000NRG24221220230447508 22/12/2023 JANAVI MILI 0411005WL034465 JANAVI MILI 00703 AIRP0000001 2380 2380 Processed 09/03/2024 1543846428 Jahnavi Mili AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7140 7140
Total 325108 325108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_221223APB_FTO_219894 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 210868
2 MACHKHOWA AS0411005_221223APB_FTO_219894 Indian Bank IDIB000M504 Machkanwacharali 38080
3 MACHKHOWA AS0411005_221223APB_FTO_219894 State Bank of India SBIN0001426 DHEMAJI 59500
4 MACHKHOWA AS0411005_221223APB_FTO_219894 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 9520
5 MACHKHOWA AS0411005_221223APB_FTO_219894 Airtel Payments Bank Limited AIRP0000001 Guwahati 7140

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