|
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-11-005-004-001/01
(Machkhowa)
|
0411005000NRG24040320240507066
|
12/03/2024
|
DEBAJANI KONCH
|
0411005WL039618
|
DEBAJANI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042994
|
|
DEBAJANI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-001/04
(Machkhowa)
|
0411005000NRG24040320240507491
|
12/03/2024
|
JULEE SAIKIA
|
0411005WL039660
|
JULEE SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220043012
|
|
JULI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-001/04
(Machkhowa)
|
0411005000NRG24040320240507067
|
12/03/2024
|
KANAKESWAR SAIKIA
|
0411005WL039618
|
KANAKESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042999
|
|
KANEKESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-001/11
(Machkhowa)
|
0411005000NRG24040320240507068
|
12/03/2024
|
ARUP KONCH
|
0411005WL039618
|
ARUP KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042995
|
|
ARUP KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-001/1191
(Machkhowa)
|
0411005000NRG24040320240507492
|
12/03/2024
|
SONJOY SAIKIA
|
0411005WL039660
|
SONJOY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042986
|
|
Sonjoy Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-001/1274
(Machkhowa)
|
0411005000NRG24040320240507493
|
12/03/2024
|
LUKUMONI DUTTA
|
0411005WL039660
|
LUKUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220043010
|
|
Mrs. Lokumani Dutta
|
INDIAN BANK(607105)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-001/1330
(Machkhowa)
|
0411005000NRG24040320240507494
|
12/03/2024
|
DULUMONI SAIKIA
|
0411005WL039660
|
DULUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042979
|
|
DULUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-001/1330
(Machkhowa)
|
0411005000NRG24040320240507069
|
12/03/2024
|
PRATAP SAIKIA
|
0411005WL039618
|
PRATAP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042978
|
|
PRATAP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-001/1331
(Machkhowa)
|
0411005000NRG24040320240507070
|
12/03/2024
|
JAN SAIKIA
|
0411005WL039618
|
JAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042985
|
|
Mr. Jan Saikia
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-001/1331
(Machkhowa)
|
0411005000NRG24040320240507495
|
12/03/2024
|
KALPANA SAIKIA
|
0411005WL039660
|
KALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042975
|
|
KALPANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-001/16
(Machkhowa)
|
0411005000NRG24040320240507071
|
12/03/2024
|
ILA SAIKIA
|
0411005WL039618
|
ILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042980
|
|
ILAMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-001/1604
(Machkhowa)
|
0411005000NRG24040320240507496
|
12/03/2024
|
DITIMONI SAIKIA
|
0411005WL039660
|
DITIMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042974
|
|
Ms. DITIMANI SAIKIA
|
INDIAN BANK(607105)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-001/1653
(Machkhowa)
|
0411005000NRG24040320240507072
|
12/03/2024
|
MANJU PHUKAN
|
0411005WL039618
|
MANJU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042973
|
|
MANJU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-001/18
(Machkhowa)
|
0411005000NRG24040320240507497
|
12/03/2024
|
RITA SAIKIA
|
0411005WL039660
|
RITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220043013
|
|
Mrs. Rita Saikia
|
INDIAN BANK(607105)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-001/19
(Machkhowa)
|
0411005000NRG24040320240507498
|
12/03/2024
|
PAMPI SAIKIA
|
0411005WL039660
|
PAMPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220043011
|
|
POMPI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-004-001/218
(Machkhowa)
|
0411005000NRG24040320240507076
|
12/03/2024
|
KARABI KONCH
|
0411005WL039618
|
KARABI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042998
|
|
KARABI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-004-001/22
(Machkhowa)
|
0411005000NRG24040320240507501
|
12/03/2024
|
BHANIMA SAIKIA
|
0411005WL039660
|
BHANIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220043014
|
|
BHANIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-004-001/24
(Machkhowa)
|
0411005000NRG24040320240507077
|
12/03/2024
|
REBOTI KONCH
|
0411005WL039618
|
REBOTI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042987
|
|
Mrs. Revati Konch
|
INDIAN BANK(607105)
|
|
19
|
MACHKHOWA
|
AS-11-005-004-001/35
(Machkhowa)
|
0411005000NRG24040320240507502
|
12/03/2024
|
PHULMOTI DEVI
|
0411005WL039660
|
PHULMOTI DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042992
|
|
PHULMOTI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-004-001/37
(Machkhowa)
|
0411005000NRG24040320240507078
|
12/03/2024
|
BAIKUNTHA BORUAH
|
0411005WL039618
|
BAIKUNTHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042996
|
|
BAIKUNTHA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-004-001/37
(Machkhowa)
|
0411005000NRG24040320240507079
|
12/03/2024
|
REKHA BARUAH
|
0411005WL039618
|
REKHA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042982
|
|
REKHAMONI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-004-001/536
(Machkhowa)
|
0411005000NRG24040320240507081
|
12/03/2024
|
MANIK SAIKIA
|
0411005WL039618
|
MANIK SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220043009
|
|
MANIK SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-004-001/536
(Machkhowa)
|
0411005000NRG24040320240507080
|
12/03/2024
|
MONIKA SAIKIA
|
0411005WL039618
|
MONIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220043000
|
|
MONIKA KONCH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MACHKHOWA
|
AS-11-005-004-002/58
(Machkhowa)
|
0411005000NRG24040320240507506
|
12/03/2024
|
RAJU SAIKIA
|
0411005WL039660
|
RAJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220043004
|
|
Raju Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MACHKHOWA
|
AS-11-005-004-004/1080
(Machkhowa)
|
0411005000NRG24040320240506742
|
12/03/2024
|
MIDUSMITA GAUTAM
|
0411005WL039594
|
MIDUSMITA GAUTAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042976
|
|
MIDUSMITA GAUTAM CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHKHOWA
|
AS-11-005-004-004/137
(Machkhowa)
|
0411005000NRG24040320240506744
|
12/03/2024
|
Binu Bista
|
0411005WL039594
|
Binu Bista
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220043008
|
|
Mrs. Binumai Bistar
|
INDIAN BANK(607105)
|
|
27
|
MACHKHOWA
|
AS-11-005-004-008/588
(Machkhowa)
|
0411005000NRG24050320240509433
|
12/03/2024
|
DULU DUTTA
|
0411005WL039866
|
DULU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042977
|
|
DULUMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-004-008/589
(Machkhowa)
|
0411005000NRG24050320240509067
|
12/03/2024
|
SONMAI SAIKIA
|
0411005WL039839
|
SONMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042989
|
|
SONMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MACHKHOWA
|
AS-11-005-004-008/940-A
(Machkhowa)
|
0411005000NRG24050320240509434
|
12/03/2024
|
PRANABJYOTI DUTTA
|
0411005WL039866
|
PRANABJYOTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042988
|
|
PRANAB JYOTI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHKHOWA
|
AS-11-005-004-009/1260
(Machkhowa)
|
0411005000NRG24050320240509435
|
12/03/2024
|
NIJU DUTTA
|
0411005WL039866
|
NIJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042991
|
|
NIJU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-004-009/1427
(Machkhowa)
|
0411005000NRG24050320240509069
|
12/03/2024
|
DIPSIKHA KONCH
|
0411005WL039839
|
DIPSIKHA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042981
|
|
DEEPSIKHA PHUKAN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-004-009/468
(Machkhowa)
|
0411005000NRG24050320240509446
|
12/03/2024
|
DIPEN KONCH
|
0411005WL039869
|
DIPEN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042990
|
|
DIPEN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MACHKHOWA
|
AS-11-005-004-009/471
(Machkhowa)
|
0411005000NRG24050320240509447
|
12/03/2024
|
TARUN KONCH
|
0411005WL039869
|
TARUN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042993
|
|
TARUN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MACHKHOWA
|
AS-11-005-004-009/493
(Machkhowa)
|
0411005000NRG24050320240509448
|
12/03/2024
|
JINUMAI KONCH
|
0411005WL039869
|
JINUMAI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042997
|
|
JINUMAI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MACHKHOWA
|
AS-11-005-004-009/836
(Machkhowa)
|
0411005000NRG24050320240509436
|
12/03/2024
|
DIPALI KONCH
|
0411005WL039866
|
DIPALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042983
|
|
DIPALI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MACHKHOWA
|
AS-11-005-004-009/836
(Machkhowa)
|
0411005000NRG24050320240509437
|
12/03/2024
|
MUKUNDA KONCH
|
0411005WL039866
|
MUKUNDA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220043003
|
|
MUKUNDRA KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MACHKHOWA
|
AS-11-005-004-010/1314
(Machkhowa)
|
0411005000NRG24040320240507775
|
12/03/2024
|
PINKUMONI CHUTIA SAIKIA
|
0411005WL039681
|
PINKUMONI CHUTIA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220043005
|
|
RIKUMONI CHUTIA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MACHKHOWA
|
AS-11-005-004-010/1339
(Machkhowa)
|
0411005000NRG24040320240507776
|
12/03/2024
|
NITUMONI SAIKIA
|
0411005WL039681
|
NITUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220043006
|
|
NITUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MACHKHOWA
|
AS-11-005-004-010/1342
(Machkhowa)
|
0411005000NRG24040320240507778
|
12/03/2024
|
JUNALI BORAH GOGOI
|
0411005WL039681
|
JUNALI BORAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042984
|
|
JUNALI BORAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-004-010/1342
(Machkhowa)
|
0411005000NRG24040320240507777
|
12/03/2024
|
NAKUL GOGOI
|
0411005WL039681
|
NAKUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220043007
|
|
NAKUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MACHKHOWA
|
AS-11-005-004-010/355
(Machkhowa)
|
0411005000NRG24040320240507784
|
12/03/2024
|
RITU GOGOI
|
0411005WL039681
|
RITU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220043001
|
|
RITU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MACHKHOWA
|
AS-11-005-004-010/398
(Machkhowa)
|
0411005000NRG24040320240507785
|
12/03/2024
|
DIGANTA SAIKIA
|
0411005WL039681
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220043002
|
|
DIGANTA KUMAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
43
|
MACHKHOWA
|
AS-11-005-004-001/203
(Machkhowa)
|
0411005000NRG24040320240507074
|
12/03/2024
|
NITUL SAIKIA
|
0411005WL039618
|
NITUL SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042965
|
|
Mr. NITUL SAIKIA
|
INDIAN BANK(607105)
|
|
44
|
MACHKHOWA
|
AS-11-005-004-001/203
(Machkhowa)
|
0411005000NRG24040320240507073
|
12/03/2024
|
USHA DEORI BHARALI
|
0411005WL039618
|
USHA DEORI BHARALI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042963
|
|
USHA DEORI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MACHKHOWA
|
AS-11-005-004-001/206-A
(Machkhowa)
|
0411005000NRG24040320240507499
|
12/03/2024
|
MRINALI SAIKIA
|
0411005WL039660
|
MRINALI SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042967
|
|
MINALI BORAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MACHKHOWA
|
AS-11-005-004-001/213
(Machkhowa)
|
0411005000NRG24040320240507075
|
12/03/2024
|
BEDANTA DUTTA
|
0411005WL039618
|
BEDANTA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042969
|
|
BEDANTA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MACHKHOWA
|
AS-11-005-004-001/217
(Machkhowa)
|
0411005000NRG24040320240507500
|
12/03/2024
|
DHARANI SAIKIA
|
0411005WL039660
|
DHARANI SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042961
|
|
Mr. Dharani Saikia . SAIKIA
|
INDIAN BANK(607105)
|
|
48
|
MACHKHOWA
|
AS-11-005-004-001/8
(Machkhowa)
|
0411005000NRG24040320240507504
|
12/03/2024
|
AJIT SINGH
|
0411005WL039660
|
AJIT SINGH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042968
|
|
AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MACHKHOWA
|
AS-11-005-004-001/934
(Machkhowa)
|
0411005000NRG24040320240507082
|
12/03/2024
|
MALABIKA SAIKIA
|
0411005WL039618
|
MALABIKA SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042971
|
|
MISS MALABIKA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MACHKHOWA
|
AS-11-005-004-001/967-A
(Machkhowa)
|
0411005000NRG24040320240507505
|
12/03/2024
|
PURNIMA BARUAH SAIKIA
|
0411005WL039660
|
PURNIMA BARUAH SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042970
|
|
Purnima Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MACHKHOWA
|
AS-11-005-004-004/1080
(Machkhowa)
|
0411005000NRG24040320240506741
|
12/03/2024
|
BHIM BAR GOUTAM CHETRY
|
0411005WL039594
|
BHIM BAR GOUTAM CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220043015
|
|
Mr. Bhim Bar Gautam Chetry
|
INDIAN BANK(607105)
|
|
52
|
MACHKHOWA
|
AS-11-005-004-004/1327
(Machkhowa)
|
0411005000NRG24040320240506743
|
12/03/2024
|
BHADRA KUMARI POUREL
|
0411005WL039594
|
BHADRA KUMARI POUREL
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042952
|
|
Mrs. Bhadra Kumari Chetry
|
INDIAN BANK(607105)
|
|
53
|
MACHKHOWA
|
AS-11-005-004-004/1682
(Machkhowa)
|
0411005000NRG24040320240506746
|
12/03/2024
|
ASHOK GAUTAM CHETRY
|
0411005WL039594
|
ASHOK GAUTAM CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042953
|
|
ASHOK GAUTOM CHETRY
|
UNION BANK OF INDIA(508500)
|
|
54
|
MACHKHOWA
|
AS-11-005-004-008/1410
(Machkhowa)
|
0411005000NRG24050320240509432
|
12/03/2024
|
ANU DUTTA
|
0411005WL039866
|
ANU DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042958
|
|
ANU DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MACHKHOWA
|
AS-11-005-004-008/595
(Machkhowa)
|
0411005000NRG24050320240509068
|
12/03/2024
|
ANJALI SAIKIA
|
0411005WL039839
|
ANJALI SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042964
|
|
ANJALI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MACHKHOWA
|
AS-11-005-004-010/1777
(Machkhowa)
|
0411005000NRG24040320240507780
|
12/03/2024
|
RUPA BORAH GOGOI
|
0411005WL039681
|
RUPA BORAH GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042962
|
|
Mrs. Rupa Borah Gogoi
|
INDIAN BANK(607105)
|
|
57
|
MACHKHOWA
|
AS-11-005-004-010/355
(Machkhowa)
|
0411005000NRG24040320240507783
|
12/03/2024
|
Pradip Gogoi
|
0411005WL039681
|
Pradip Gogoi
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042957
|
|
PRADIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MACHKHOWA
|
AS-11-005-004-010/428
(Machkhowa)
|
0411005000NRG24040320240507786
|
12/03/2024
|
Pranab Gogoi
|
0411005WL039681
|
Pranab Gogoi
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042959
|
|
PRONAB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MACHKHOWA
|
AS-11-005-004-010/502
(Machkhowa)
|
0411005000NRG24040320240507787
|
12/03/2024
|
GEETAMONI GOGOI
|
0411005WL039681
|
GEETAMONI GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042966
|
|
Gitamani Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
60
|
MACHKHOWA
|
AS-11-005-004-010/1776
(Machkhowa)
|
0411005000NRG24040320240507779
|
12/03/2024
|
BAGI CHUTIA
|
0411005WL039681
|
BAGI CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042956
|
|
BAGI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
61
|
MACHKHOWA
|
AS-11-005-004-010/1778
(Machkhowa)
|
0411005000NRG24040320240507781
|
12/03/2024
|
DAMBARU GOGOI
|
0411005WL039681
|
DAMBARU GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042960
|
|
Mr. Dambaru Gogoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
62
|
MACHKHOWA
|
AS-11-005-004-001/35
(Machkhowa)
|
0411005000NRG24040320240507503
|
12/03/2024
|
SANTOSH SAHU
|
0411005WL039660
|
SANTOSH SAHU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042954
|
|
Santosh Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MACHKHOWA
|
AS-11-005-004-004/146
(Machkhowa)
|
0411005000NRG24040320240506745
|
12/03/2024
|
REKHA GOWTAM CHETRY
|
0411005WL039594
|
REKHA GOWTAM CHETRY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042955
|
|
Ms. Rekha Gautam Chetry
|
INDIAN BANK(607105)
|
|
64
|
MACHKHOWA
|
AS-11-005-004-010/1778
(Machkhowa)
|
0411005000NRG24040320240507782
|
12/03/2024
|
DULUMONI GOGOI
|
0411005WL039681
|
DULUMONI GOGOI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220042972
|
|
DULUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91392
|
91392
|
|
|
|
|
|
|
|