|
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-11-005-005-001/51
(Pub-Machkhowa)
|
0411005000NRG24110520230052399
|
12/05/2023
|
DALI SAIKIA
|
0411005WL004101
|
DALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725555
|
|
DOLI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-001/62
(Pub-Machkhowa)
|
0411005000NRG24110520230052400
|
12/05/2023
|
MANUJ DUTTA
|
0411005WL004101
|
MANUJ DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725546
|
|
MANOJ DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-001/62
(Pub-Machkhowa)
|
0411005000NRG24110520230052401
|
12/05/2023
|
SUBARNA DUTTA
|
0411005WL004101
|
SUBARNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725512
|
|
SUBAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-001/73
(Pub-Machkhowa)
|
0411005000NRG24110520230052427
|
12/05/2023
|
PHULA DUTTA
|
0411005WL004103
|
PHULA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725550
|
|
PHUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-001/73
(Pub-Machkhowa)
|
0411005000NRG24110520230052426
|
12/05/2023
|
RANJIT DUTTA
|
0411005WL004103
|
RANJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725551
|
|
RANJIT DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-001/8
(Pub-Machkhowa)
|
0411005000NRG24110520230052402
|
12/05/2023
|
KUMUD DUTTA
|
0411005WL004101
|
KUMUD DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725540
|
|
KUMUD DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-001/8
(Pub-Machkhowa)
|
0411005000NRG24110520230052403
|
12/05/2023
|
TARAMAI DUTTA
|
0411005WL004101
|
TARAMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725539
|
|
TARAMAI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-001/812
(Pub-Machkhowa)
|
0411005000NRG24110520230052404
|
12/05/2023
|
MILESWARI DUTTA
|
0411005WL004101
|
MILESWARI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725556
|
|
MILESHWARI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-001/818
(Pub-Machkhowa)
|
0411005000NRG24110520230052405
|
12/05/2023
|
LAKHYA DUTTA
|
0411005WL004101
|
LAKHYA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725541
|
|
LAKHYA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-001/841
(Pub-Machkhowa)
|
0411005000NRG24110520230052406
|
12/05/2023
|
BINA KONCH
|
0411005WL004101
|
BINA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725529
|
|
BINA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-001/841
(Pub-Machkhowa)
|
0411005000NRG24110520230052407
|
12/05/2023
|
MIDUPABAN KONCH
|
0411005WL004101
|
MIDUPABAN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725530
|
|
MRIDUPABAN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-005-001/847
(Pub-Machkhowa)
|
0411005000NRG24110520230052408
|
12/05/2023
|
CHAKRAJYOTI KAKATI
|
0411005WL004101
|
CHAKRAJYOTI KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725515
|
|
KRISHMA KONWAR KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-001/855
(Pub-Machkhowa)
|
0411005000NRG24110520230052410
|
12/05/2023
|
MAINU SAIKIA
|
0411005WL004101
|
MAINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725554
|
|
MAINU BHUYAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHKHOWA
|
AS-11-005-005-001/855
(Pub-Machkhowa)
|
0411005000NRG24110520230052409
|
12/05/2023
|
MINTU SAIKIA
|
0411005WL004101
|
MINTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725538
|
|
MINTU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-005-001/856
(Pub-Machkhowa)
|
0411005000NRG24110520230052411
|
12/05/2023
|
AMARJYOTI KONCH
|
0411005WL004101
|
AMARJYOTI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725552
|
|
AMAR JYOTI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-005-002/15
(Pub-Machkhowa)
|
0411005000NRG24110520230052429
|
12/05/2023
|
GHANSHYAM DUTTA
|
0411005WL004103
|
GHANSHYAM DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725528
|
|
GHANA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-005-002/15
(Pub-Machkhowa)
|
0411005000NRG24110520230052428
|
12/05/2023
|
MONU DUTTA
|
0411005WL004103
|
MONU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725527
|
|
MONU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-005-002/47
(Pub-Machkhowa)
|
0411005000NRG24110520230052431
|
12/05/2023
|
SANGITA DUTTA
|
0411005WL004103
|
SANGITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725511
|
|
SANGITA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-005-002/56
(Pub-Machkhowa)
|
0411005000NRG24110520230052432
|
12/05/2023
|
MALAYA DUTTA
|
0411005WL004103
|
MALAYA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725513
|
|
MALAYA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-005-002/56
(Pub-Machkhowa)
|
0411005000NRG24110520230052433
|
12/05/2023
|
PRABITRA DUTTA
|
0411005WL004103
|
PRABITRA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725537
|
|
PABITRA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-005-002/58
(Pub-Machkhowa)
|
0411005000NRG24110520230052414
|
12/05/2023
|
JUNALI SAIKIA
|
0411005WL004101
|
JUNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725543
|
|
JUNALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MACHKHOWA
|
AS-11-005-005-002/582
(Pub-Machkhowa)
|
0411005000NRG24110520230052434
|
12/05/2023
|
MAMU DUTTA
|
0411005WL004103
|
MAMU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725534
|
|
DEBANITA BORA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHKHOWA
|
AS-11-005-005-002/585
(Pub-Machkhowa)
|
0411005000NRG24110520230052435
|
12/05/2023
|
ANKITA DUTTA
|
0411005WL004103
|
ANKITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725547
|
|
ANKITA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-005-002/589
(Pub-Machkhowa)
|
0411005000NRG24110520230052436
|
12/05/2023
|
BABUL DUTTA
|
0411005WL004103
|
BABUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725549
|
|
BABUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHKHOWA
|
AS-11-005-005-002/594
(Pub-Machkhowa)
|
0411005000NRG24110520230052437
|
12/05/2023
|
MUHAN DUTTA
|
0411005WL004103
|
MUHAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725514
|
|
MOHAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHKHOWA
|
AS-11-005-005-002/594
(Pub-Machkhowa)
|
0411005000NRG24110520230052438
|
12/05/2023
|
SUMI DUTTA
|
0411005WL004103
|
SUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725553
|
|
SUMI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHKHOWA
|
AS-11-005-005-002/603
(Pub-Machkhowa)
|
0411005000NRG24110520230052440
|
12/05/2023
|
PARUL BORUAH DUTTA
|
0411005WL004103
|
PARUL BORUAH DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725548
|
|
PARUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MACHKHOWA
|
AS-11-005-005-002/611
(Pub-Machkhowa)
|
0411005000NRG24110520230052442
|
12/05/2023
|
MINU DUTTA
|
0411005WL004103
|
MINU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725545
|
|
MINU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MACHKHOWA
|
AS-11-005-005-004/02
(Pub-Machkhowa)
|
0411005000NRG24110520230052343
|
12/05/2023
|
SASHILA BURA GOHAIN
|
0411005WL004093
|
SASHILA BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725535
|
|
CHACHILA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHKHOWA
|
AS-11-005-005-004/121
(Pub-Machkhowa)
|
0411005000NRG24110520230052346
|
12/05/2023
|
ANIL BURAGOHAIN
|
0411005WL004093
|
ANIL BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725516
|
|
ANIL BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MACHKHOWA
|
AS-11-005-005-004/121
(Pub-Machkhowa)
|
0411005000NRG24110520230052345
|
12/05/2023
|
NIJARA PANGING
|
0411005WL004093
|
NIJARA PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725510
|
|
NIJARA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-005-004/14
(Pub-Machkhowa)
|
0411005000NRG24110520230052347
|
12/05/2023
|
RUPAK BURA GOHAIN
|
0411005WL004093
|
RUPAK BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725533
|
|
RUPAK BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MACHKHOWA
|
AS-11-005-005-004/42
(Pub-Machkhowa)
|
0411005000NRG24110520230052349
|
12/05/2023
|
TAPASH CHETIA
|
0411005WL004093
|
TAPASH CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725532
|
|
TAPASH CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-005-004/45
(Pub-Machkhowa)
|
0411005000NRG24110520230052350
|
12/05/2023
|
BHUGESWAR DIHINGIA
|
0411005WL004093
|
BHUGESWAR DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725531
|
|
BHUGESWAR DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MACHKHOWA
|
AS-11-005-005-007/129
(Pub-Machkhowa)
|
0411005000NRG24110520230052381
|
12/05/2023
|
KESHAB BURAGOHAIN
|
0411005WL004097
|
KESHAB BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725525
|
|
KESHAV BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MACHKHOWA
|
AS-11-005-005-007/129
(Pub-Machkhowa)
|
0411005000NRG24110520230052382
|
12/05/2023
|
RUMI BURAGOHAIN
|
0411005WL004097
|
RUMI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725544
|
|
RUMI CHAMUWA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MACHKHOWA
|
AS-11-005-005-007/36
(Pub-Machkhowa)
|
0411005000NRG24110520230052383
|
12/05/2023
|
JITU BURA GOHAIN
|
0411005WL004097
|
JITU BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725526
|
|
JITU BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MACHKHOWA
|
AS-11-005-005-007/37
(Pub-Machkhowa)
|
0411005000NRG24110520230052384
|
12/05/2023
|
RUBUL BURA GOHAIN
|
0411005WL004097
|
RUBUL BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725542
|
|
RUBUL GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MACHKHOWA
|
AS-11-005-005-007/39
(Pub-Machkhowa)
|
0411005000NRG24110520230052387
|
12/05/2023
|
ASHINI BURAGOHAIN
|
0411005WL004097
|
ASHINI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725522
|
|
ASHWINI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MACHKHOWA
|
AS-11-005-005-007/39
(Pub-Machkhowa)
|
0411005000NRG24110520230052386
|
12/05/2023
|
DEEPAMONI BURAGOHAIN
|
0411005WL004097
|
DEEPAMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725523
|
|
DIPA MONI BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MACHKHOWA
|
AS-11-005-005-007/41
(Pub-Machkhowa)
|
0411005000NRG24110520230052388
|
12/05/2023
|
ABANI BURAGOHAIN
|
0411005WL004097
|
ABANI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725521
|
|
ABANI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MACHKHOWA
|
AS-11-005-005-007/67
(Pub-Machkhowa)
|
0411005000NRG24110520230052390
|
12/05/2023
|
MOMIN BURA GOHAIN
|
0411005WL004097
|
MOMIN BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725536
|
|
MOMIN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MACHKHOWA
|
AS-11-005-005-007/68
(Pub-Machkhowa)
|
0411005000NRG24110520230052392
|
12/05/2023
|
NABIN CHETIA
|
0411005WL004097
|
NABIN CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725524
|
|
NABIN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MACHKHOWA
|
AS-11-005-005-009/117
(Pub-Machkhowa)
|
0411005000NRG24110520230052125
|
12/05/2023
|
RUNU BOR GOHAIN
|
0411005WL004064
|
RUNU BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725519
|
|
RUNU BORGOHIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MACHKHOWA
|
AS-11-005-005-009/57
(Pub-Machkhowa)
|
0411005000NRG24110520230052247
|
12/05/2023
|
ANIL BORGOHAIN
|
0411005WL004079
|
ANIL BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725517
|
|
ANIL BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MACHKHOWA
|
AS-11-005-005-009/57
(Pub-Machkhowa)
|
0411005000NRG24110520230052248
|
12/05/2023
|
MAMONI BORGOHAIN
|
0411005WL004079
|
MAMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725520
|
|
MAMONI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MACHKHOWA
|
AS-11-005-005-009/60
(Pub-Machkhowa)
|
0411005000NRG24110520230052249
|
12/05/2023
|
JATIN BOR GOHAIN
|
0411005WL004079
|
JATIN BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725518
|
|
JATIN BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
48
|
MACHKHOWA
|
AS-11-005-005-001/872
(Pub-Machkhowa)
|
0411005000NRG24110520230052412
|
12/05/2023
|
KHAGEN DUTTA
|
0411005WL004101
|
KHAGEN DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725509
|
|
KHAGEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MACHKHOWA
|
AS-11-005-005-002/28
(Pub-Machkhowa)
|
0411005000NRG24110520230052430
|
12/05/2023
|
NAYANTARA DUTTA
|
0411005WL004103
|
NAYANTARA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725505
|
|
NAYANTARA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MACHKHOWA
|
AS-11-005-005-002/58
(Pub-Machkhowa)
|
0411005000NRG24110520230052413
|
12/05/2023
|
BABA SAIKIA
|
0411005WL004101
|
BABA SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725507
|
|
PARAG SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MACHKHOWA
|
AS-11-005-005-002/602
(Pub-Machkhowa)
|
0411005000NRG24110520230052439
|
12/05/2023
|
RATUL DUTTA
|
0411005WL004103
|
RATUL DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725501
|
|
RATUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MACHKHOWA
|
AS-11-005-005-002/603
(Pub-Machkhowa)
|
0411005000NRG24110520230052441
|
12/05/2023
|
PINKI BORPATRA GOHAIN
|
0411005WL004103
|
PINKI BORPATRA GOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725506
|
|
PINKI BORPATRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MACHKHOWA
|
AS-11-005-005-005/5600
(Pub-Machkhowa)
|
0411005000NRG24110520230052376
|
12/05/2023
|
THALAPADMA BURAGOHAIN
|
0411005WL004097
|
THALAPADMA BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725503
|
|
Mr. Thalapadma Buragohain BURAGOHAIN
|
INDIAN BANK(607105)
|
|
54
|
MACHKHOWA
|
AS-11-005-005-006/5573
(Pub-Machkhowa)
|
0411005000NRG24110520230052378
|
12/05/2023
|
BHADRA DUWARI
|
0411005WL004097
|
BHADRA DUWARI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725504
|
|
BHADRA DOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MACHKHOWA
|
AS-11-005-005-009/5636
(Pub-Machkhowa)
|
0411005000NRG24110520230052246
|
12/05/2023
|
JATIN BARUAH
|
0411005WL004079
|
JATIN BARUAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725508
|
|
Mr. Jatin Baruah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
56
|
MACHKHOWA
|
AS-11-005-005-006/5573
(Pub-Machkhowa)
|
0411005000NRG24110520230052379
|
12/05/2023
|
DIPAMONI DUWARI
|
0411005WL004097
|
DIPAMONI DUWARI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750725502
|
|
DIPAMONI DOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|