|
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-11-005-005-001/16
(Pub-Machkhowa)
|
0411005000NRG24030620230116392
|
04/06/2023
|
JYOTI BURAGOHAIN KONCH
|
0411005WL009150
|
JYOTI BURAGOHAIN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173086
|
|
JYOTI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-001/16
(Pub-Machkhowa)
|
0411005000NRG24030620230116391
|
04/06/2023
|
TULAN KONCH
|
0411005WL009150
|
TULAN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173102
|
|
TULAN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-001/28
(Pub-Machkhowa)
|
0411005000NRG24030620230116393
|
04/06/2023
|
KUSHAL KONCH
|
0411005WL009150
|
KUSHAL KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173116
|
|
KUSHAL KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-001/37
(Pub-Machkhowa)
|
0411005000NRG24030620230116395
|
04/06/2023
|
DULUMONI KONCH
|
0411005WL009150
|
DULUMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173118
|
|
DULUMANI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-001/841
(Pub-Machkhowa)
|
0411005000NRG24030620230116396
|
04/06/2023
|
BINA KONCH
|
0411005WL009150
|
BINA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173104
|
|
BINA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-001/845
(Pub-Machkhowa)
|
0411005000NRG24030620230116397
|
04/06/2023
|
NIRU KONCH
|
0411005WL009150
|
NIRU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173087
|
|
Mrs. Niru Dutta
|
INDIAN BANK(607105)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-002/01
(Pub-Machkhowa)
|
0411005000NRG24030620230116398
|
04/06/2023
|
JUNMONI BORA DUTTA
|
0411005WL009150
|
JUNMONI BORA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173127
|
|
JUN MONI BORAH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-002/02
(Pub-Machkhowa)
|
0411005000NRG24030620230116399
|
04/06/2023
|
REKHA DUTTA
|
0411005WL009150
|
REKHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173106
|
|
REKHA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-002/02
(Pub-Machkhowa)
|
0411005000NRG24030620230116400
|
04/06/2023
|
RIJU DUTTA
|
0411005WL009150
|
RIJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173105
|
|
RIJU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-002/03
(Pub-Machkhowa)
|
0411005000NRG24030620230116402
|
04/06/2023
|
KONMAI SAIKIA
|
0411005WL009150
|
KONMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173114
|
|
KANMAI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-002/07
(Pub-Machkhowa)
|
0411005000NRG24030620230116405
|
04/06/2023
|
DEVALATA DUTTA
|
0411005WL009150
|
DEVALATA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173121
|
|
DEBALATA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-005-002/08
(Pub-Machkhowa)
|
0411005000NRG24030620230116406
|
04/06/2023
|
LAKHIMAI DUTTA
|
0411005WL009150
|
LAKHIMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173133
|
|
LAKHIMAI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-002/10
(Pub-Machkhowa)
|
0411005000NRG24030620230116408
|
04/06/2023
|
PUSPA DUTTA
|
0411005WL009150
|
PUSPA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173093
|
|
PUSPA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-005-002/10
(Pub-Machkhowa)
|
0411005000NRG24030620230116407
|
04/06/2023
|
RAMESWAR DUTTA
|
0411005WL009150
|
RAMESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173095
|
|
RAMESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-005-002/11
(Pub-Machkhowa)
|
0411005000NRG24030620230116409
|
04/06/2023
|
AMALPRABHA DUTTA
|
0411005WL009150
|
AMALPRABHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173131
|
|
AMOLPROVA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-005-002/12
(Pub-Machkhowa)
|
0411005000NRG24030620230116410
|
04/06/2023
|
BIBIMONI SAIKIA
|
0411005WL009150
|
BIBIMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173098
|
|
BIBI MONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-005-002/13
(Pub-Machkhowa)
|
0411005000NRG24030620230116411
|
04/06/2023
|
JUGEN DUTTA
|
0411005WL009150
|
JUGEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173115
|
|
JOGEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-005-002/13
(Pub-Machkhowa)
|
0411005000NRG24030620230116412
|
04/06/2023
|
SABITA DUTTA
|
0411005WL009150
|
SABITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173113
|
|
SABITA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-005-002/14
(Pub-Machkhowa)
|
0411005000NRG24030620230116413
|
04/06/2023
|
DULEY DUTTA
|
0411005WL009150
|
DULEY DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173108
|
|
DULEY DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-005-002/21
(Pub-Machkhowa)
|
0411005000NRG24030620230116414
|
04/06/2023
|
LALIT DUTA
|
0411005WL009150
|
LALIT DUTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173100
|
|
LALIT DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-005-002/22
(Pub-Machkhowa)
|
0411005000NRG24030620230116415
|
04/06/2023
|
MINA DUTTA
|
0411005WL009150
|
MINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173089
|
|
MAINA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MACHKHOWA
|
AS-11-005-005-002/26
(Pub-Machkhowa)
|
0411005000NRG24030620230116417
|
04/06/2023
|
KIRAN DUTTA
|
0411005WL009150
|
KIRAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173123
|
|
KIRAN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-005-002/34
(Pub-Machkhowa)
|
0411005000NRG24030620230116419
|
04/06/2023
|
ANIL DUTTA
|
0411005WL009150
|
ANIL DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173117
|
|
ANIL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MACHKHOWA
|
AS-11-005-005-002/34
(Pub-Machkhowa)
|
0411005000NRG24030620230116418
|
04/06/2023
|
KONMAI DUTTA
|
0411005WL009150
|
KONMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173090
|
|
KANMAI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MACHKHOWA
|
AS-11-005-005-002/36
(Pub-Machkhowa)
|
0411005000NRG24030620230116421
|
04/06/2023
|
SRINATH KONCH
|
0411005WL009150
|
SRINATH KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173109
|
|
SHRINATH KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-005-002/36
(Pub-Machkhowa)
|
0411005000NRG24030620230116420
|
04/06/2023
|
TILU KONCH
|
0411005WL009150
|
TILU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173103
|
|
Ms. TILU KONCH
|
INDIAN BANK(607105)
|
|
27
|
MACHKHOWA
|
AS-11-005-005-002/41
(Pub-Machkhowa)
|
0411005000NRG24030620230116423
|
04/06/2023
|
DEBA DUTTA
|
0411005WL009150
|
DEBA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173119
|
|
DEBA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MACHKHOWA
|
AS-11-005-005-002/41
(Pub-Machkhowa)
|
0411005000NRG24030620230116422
|
04/06/2023
|
JANMONI DUTTA
|
0411005WL009150
|
JANMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173120
|
|
SUNU BORAH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-005-002/42
(Pub-Machkhowa)
|
0411005000NRG24030620230116424
|
04/06/2023
|
MRIDUL DUTTA
|
0411005WL009150
|
MRIDUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173128
|
|
MRIDUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHKHOWA
|
AS-11-005-005-002/43
(Pub-Machkhowa)
|
0411005000NRG24030620230116425
|
04/06/2023
|
PRANAB SAIKIA
|
0411005WL009150
|
PRANAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173107
|
|
PRANAB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MACHKHOWA
|
AS-11-005-005-002/599
(Pub-Machkhowa)
|
0411005000NRG24030620230116428
|
04/06/2023
|
JANABI DUTTA
|
0411005WL009150
|
JANABI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173129
|
|
JAHNABI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MACHKHOWA
|
AS-11-005-005-002/600
(Pub-Machkhowa)
|
0411005000NRG24030620230116429
|
04/06/2023
|
RIMJIM SAIKIA
|
0411005WL009150
|
RIMJIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173130
|
|
RIMJIM GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MACHKHOWA
|
AS-11-005-005-002/607
(Pub-Machkhowa)
|
0411005000NRG24030620230116431
|
04/06/2023
|
HABITRI DUTTA
|
0411005WL009150
|
HABITRI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173125
|
|
SABITREE DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MACHKHOWA
|
AS-11-005-005-002/607
(Pub-Machkhowa)
|
0411005000NRG24030620230116430
|
04/06/2023
|
PRASANNA DUTTA
|
0411005WL009150
|
PRASANNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173124
|
|
BASANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHKHOWA
|
AS-11-005-005-002/630
(Pub-Machkhowa)
|
0411005000NRG24030620230116435
|
04/06/2023
|
RAMEN DUTTA
|
0411005WL009150
|
RAMEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173094
|
|
RAMEN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-005-002/637
(Pub-Machkhowa)
|
0411005000NRG24030620230116436
|
04/06/2023
|
KALPANA CHUTIA
|
0411005WL009150
|
KALPANA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173135
|
|
KALPANA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MACHKHOWA
|
AS-11-005-005-003/07
(Pub-Machkhowa)
|
0411005000NRG24030620230116439
|
04/06/2023
|
DIMBESWAR BURA GOHAIN
|
0411005WL009150
|
DIMBESWAR BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173110
|
|
DIMBESWAR BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MACHKHOWA
|
AS-11-005-005-003/07
(Pub-Machkhowa)
|
0411005000NRG24030620230116440
|
04/06/2023
|
PADMA BURA GOHAIN
|
0411005WL009150
|
PADMA BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173111
|
|
PADMA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MACHKHOWA
|
AS-11-005-005-003/09
(Pub-Machkhowa)
|
0411005000NRG24030620230116441
|
04/06/2023
|
LEKHAN BOR GOHAIN
|
0411005WL009150
|
LEKHAN BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173112
|
|
LEKHAN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MACHKHOWA
|
AS-11-005-005-006/23
(Pub-Machkhowa)
|
0411005000NRG24030620230115572
|
04/06/2023
|
RAMBHA HATI BORUAH
|
0411005WL009112
|
RAMBHA HATI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173126
|
|
RAMBHA HATIBARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MACHKHOWA
|
AS-11-005-005-006/26
(Pub-Machkhowa)
|
0411005000NRG24030620230115574
|
04/06/2023
|
NIRU BURAGOHAIN
|
0411005WL009112
|
NIRU BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173122
|
|
NIRU GOGOI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MACHKHOWA
|
AS-11-005-005-006/30
(Pub-Machkhowa)
|
0411005000NRG24030620230115576
|
04/06/2023
|
BOLIN KONWAR
|
0411005WL009112
|
BOLIN KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173097
|
|
BALIN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MACHKHOWA
|
AS-11-005-005-006/38
(Pub-Machkhowa)
|
0411005000NRG24030620230115578
|
04/06/2023
|
LABANYA HATIBARUAH
|
0411005WL009112
|
LABANYA HATIBARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173088
|
|
LABANYA HATIBARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-005-006/53
(Pub-Machkhowa)
|
0411005000NRG24030620230115583
|
04/06/2023
|
BOIKUNTHA BORAH
|
0411005WL009112
|
BOIKUNTHA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173091
|
|
BAYKUNTHA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MACHKHOWA
|
AS-11-005-005-006/5538
(Pub-Machkhowa)
|
0411005000NRG24030620230115584
|
04/06/2023
|
BULUMONI KONWAR
|
0411005WL009112
|
BULUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173092
|
|
BULUMANI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MACHKHOWA
|
AS-11-005-005-006/5542
(Pub-Machkhowa)
|
0411005000NRG24030620230115587
|
04/06/2023
|
DIPALI GOGOI
|
0411005WL009112
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173101
|
|
DIPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MACHKHOWA
|
AS-11-005-005-006/5542
(Pub-Machkhowa)
|
0411005000NRG24030620230115588
|
04/06/2023
|
SNIKDHA GOGOI
|
0411005WL009112
|
SNIKDHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173132
|
|
SNIGDHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
MACHKHOWA
|
AS-11-005-005-006/5552
(Pub-Machkhowa)
|
0411005000NRG24030620230115591
|
04/06/2023
|
DIBYAJYOTI BURAGOHAIN
|
0411005WL009112
|
DIBYAJYOTI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173085
|
|
DIBYA JYOTI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MACHKHOWA
|
AS-11-005-005-006/5565
(Pub-Machkhowa)
|
0411005000NRG24030620230115596
|
04/06/2023
|
NITU KONWAR
|
0411005WL009112
|
NITU KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173096
|
|
NITU PHUKAN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MACHKHOWA
|
AS-11-005-005-006/5568
(Pub-Machkhowa)
|
0411005000NRG24030620230115599
|
04/06/2023
|
PAPARI BURAGOHAIN
|
0411005WL009112
|
PAPARI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173099
|
|
PAPARI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
51
|
MACHKHOWA
|
AS-11-005-005-001/28
(Pub-Machkhowa)
|
0411005000NRG24030620230116394
|
04/06/2023
|
NIRU KONCH
|
0411005WL009150
|
NIRU KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173076
|
|
NIRU KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MACHKHOWA
|
AS-11-005-005-002/03
(Pub-Machkhowa)
|
0411005000NRG24030620230116401
|
04/06/2023
|
JITEN SAIKIA
|
0411005WL009150
|
JITEN SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173078
|
|
JITEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MACHKHOWA
|
AS-11-005-005-002/05
(Pub-Machkhowa)
|
0411005000NRG24030620230116403
|
04/06/2023
|
PLAHLAD SAIKIA
|
0411005WL009150
|
PLAHLAD SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173066
|
|
PRAHALAD SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MACHKHOWA
|
AS-11-005-005-002/05
(Pub-Machkhowa)
|
0411005000NRG24030620230116404
|
04/06/2023
|
TARULATA SAIKIA
|
0411005WL009150
|
TARULATA SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173061
|
|
TARULATA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MACHKHOWA
|
AS-11-005-005-002/23
(Pub-Machkhowa)
|
0411005000NRG24030620230116416
|
04/06/2023
|
RASHMI REKHA DUTTA
|
0411005WL009150
|
RASHMI REKHA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173057
|
|
RASHMI REKHA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MACHKHOWA
|
AS-11-005-005-002/584
(Pub-Machkhowa)
|
0411005000NRG24030620230116427
|
04/06/2023
|
KRISHNA SAIKIA
|
0411005WL009150
|
KRISHNA SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173064
|
|
KRISHNA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MACHKHOWA
|
AS-11-005-005-002/620
(Pub-Machkhowa)
|
0411005000NRG24030620230116432
|
04/06/2023
|
JAYANTA DUTTA
|
0411005WL009150
|
JAYANTA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173074
|
|
JAYANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MACHKHOWA
|
AS-11-005-005-002/623
(Pub-Machkhowa)
|
0411005000NRG24030620230116433
|
04/06/2023
|
ABAN DUTTA
|
0411005WL009150
|
ABAN DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173058
|
|
ABON DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MACHKHOWA
|
AS-11-005-005-002/623
(Pub-Machkhowa)
|
0411005000NRG24030620230116434
|
04/06/2023
|
LEENA DUTTA
|
0411005WL009150
|
LEENA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173063
|
|
Mrs. Lina Dutta
|
INDIAN BANK(607105)
|
|
60
|
MACHKHOWA
|
AS-11-005-005-002/72
(Pub-Machkhowa)
|
0411005000NRG24030620230116437
|
04/06/2023
|
HAREN DUTTA
|
0411005WL009150
|
HAREN DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173054
|
|
HAREN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MACHKHOWA
|
AS-11-005-005-003/03
(Pub-Machkhowa)
|
0411005000NRG24030620230116438
|
04/06/2023
|
SUNIL DUTTA
|
0411005WL009150
|
SUNIL DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173070
|
|
SUNIL DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MACHKHOWA
|
AS-11-005-005-006/25
(Pub-Machkhowa)
|
0411005000NRG24030620230115573
|
04/06/2023
|
RUMI LAHON
|
0411005WL009112
|
RUMI LAHON
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173072
|
|
Mrs. RUMI LAHAN
|
INDIAN BANK(607105)
|
|
63
|
MACHKHOWA
|
AS-11-005-005-006/26
(Pub-Machkhowa)
|
0411005000NRG24030620230115575
|
04/06/2023
|
SUBHA BURAGOHAIN
|
0411005WL009112
|
SUBHA BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173055
|
|
SUBHA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MACHKHOWA
|
AS-11-005-005-006/38
(Pub-Machkhowa)
|
0411005000NRG24030620230115579
|
04/06/2023
|
CHANDRANJYOTI HATIBORUAH
|
0411005WL009112
|
CHANDRANJYOTI HATIBORUAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173059
|
|
CHANDRAN JYOTI HATIBORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
MACHKHOWA
|
AS-11-005-005-006/50
(Pub-Machkhowa)
|
0411005000NRG24030620230115581
|
04/06/2023
|
MADHURI LAHAN
|
0411005WL009112
|
MADHURI LAHAN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173084
|
|
Ms. Madhuri Deori Lahan DEORI LAHAN
|
INDIAN BANK(607105)
|
|
66
|
MACHKHOWA
|
AS-11-005-005-006/50
(Pub-Machkhowa)
|
0411005000NRG24030620230115580
|
04/06/2023
|
MONUJ LAHON
|
0411005WL009112
|
MONUJ LAHON
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173060
|
|
MANUJ LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MACHKHOWA
|
AS-11-005-005-006/52
(Pub-Machkhowa)
|
0411005000NRG24030620230115582
|
04/06/2023
|
RAJIB BORAH
|
0411005WL009112
|
RAJIB BORAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173065
|
|
RAJIB BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MACHKHOWA
|
AS-11-005-005-006/5540
(Pub-Machkhowa)
|
0411005000NRG24030620230115585
|
04/06/2023
|
JUGALATA KONWAR
|
0411005WL009112
|
JUGALATA KONWAR
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173077
|
|
JOGALATA KONRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MACHKHOWA
|
AS-11-005-005-006/5541
(Pub-Machkhowa)
|
0411005000NRG24030620230115586
|
04/06/2023
|
JADUMONI BURAGOHAIN
|
0411005WL009112
|
JADUMONI BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173134
|
|
Jadumani Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MACHKHOWA
|
AS-11-005-005-006/5545
(Pub-Machkhowa)
|
0411005000NRG24030620230115589
|
04/06/2023
|
MUNMI BURAGOHAIN
|
0411005WL009112
|
MUNMI BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173068
|
|
MUNMI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MACHKHOWA
|
AS-11-005-005-006/5551
(Pub-Machkhowa)
|
0411005000NRG24030620230115590
|
04/06/2023
|
LIKHESWAR KONWAR
|
0411005WL009112
|
LIKHESWAR KONWAR
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173073
|
|
LIKHESHWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MACHKHOWA
|
AS-11-005-005-006/5553
(Pub-Machkhowa)
|
0411005000NRG24030620230115592
|
04/06/2023
|
NIRMALI BURAGOHAIN
|
0411005WL009112
|
NIRMALI BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173081
|
|
Mrs. Nirmali Chutia Buragohain CHUTIABU
|
INDIAN BANK(607105)
|
|
73
|
MACHKHOWA
|
AS-11-005-005-006/5559
(Pub-Machkhowa)
|
0411005000NRG24030620230115593
|
04/06/2023
|
CHAMPAK BURAGOHAIN
|
0411005WL009112
|
CHAMPAK BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173062
|
|
Mr. Champak Buragohain BURAGOHAIN
|
INDIAN BANK(607105)
|
|
74
|
MACHKHOWA
|
AS-11-005-005-006/5559
(Pub-Machkhowa)
|
0411005000NRG24030620230115594
|
04/06/2023
|
POMPI BURAGOHAIN
|
0411005WL009112
|
POMPI BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173080
|
|
PAMPI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
MACHKHOWA
|
AS-11-005-005-006/5563
(Pub-Machkhowa)
|
0411005000NRG24030620230115595
|
04/06/2023
|
EKI BURAGOHAIN
|
0411005WL009112
|
EKI BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173082
|
|
IKI DOWARAH GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MACHKHOWA
|
AS-11-005-005-006/5567
(Pub-Machkhowa)
|
0411005000NRG24030620230115598
|
04/06/2023
|
JUN BURAGOHAIN
|
0411005WL009112
|
JUN BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173079
|
|
JUN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MACHKHOWA
|
AS-11-005-005-006/5567
(Pub-Machkhowa)
|
0411005000NRG24030620230115597
|
04/06/2023
|
RUBUL BURAGOHAIN
|
0411005WL009112
|
RUBUL BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173067
|
|
RUBUL BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MACHKHOWA
|
AS-11-005-005-006/5576
(Pub-Machkhowa)
|
0411005000NRG24030620230115600
|
04/06/2023
|
RENU BHUMIJ
|
0411005WL009112
|
RENU BHUMIJ
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173075
|
|
Mr. Renu Bhumij BHUMIJ
|
INDIAN BANK(607105)
|
|
79
|
MACHKHOWA
|
AS-11-005-005-006/5577
(Pub-Machkhowa)
|
0411005000NRG24030620230115601
|
04/06/2023
|
DIBYA KONWAR
|
0411005WL009112
|
DIBYA KONWAR
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173071
|
|
DIBYA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MACHKHOWA
|
AS-11-005-005-006/5577
(Pub-Machkhowa)
|
0411005000NRG24030620230115602
|
04/06/2023
|
DIPIKA KONWAR
|
0411005WL009112
|
DIPIKA KONWAR
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173069
|
|
Mrs. DIPIKA RAMCHIARY KONWAR
|
INDIAN BANK(607105)
|
|
81
|
MACHKHOWA
|
AS-11-005-005-006/5578
(Pub-Machkhowa)
|
0411005000NRG24030620230115603
|
04/06/2023
|
TUTUMONI BURAGOHAIN
|
0411005WL009112
|
TUTUMONI BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173083
|
|
TUTUMONI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
82
|
MACHKHOWA
|
AS-11-005-005-006/37
(Pub-Machkhowa)
|
0411005000NRG24030620230115577
|
04/06/2023
|
LILA BURAGOHAIN
|
0411005WL009112
|
LILA BURAGOHAIN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341173056
|
|
LILA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117096
|
117096
|
|
|
|
|
|
|
|