|
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-11-005-005-005/08
(Pub-Machkhowa)
|
0411005000NRG24120420230005439
|
13/04/2023
|
LILI SAIKIA
|
0411005WL000378
|
LILI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442305
|
|
Lili Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-005/09
(Pub-Machkhowa)
|
0411005000NRG24120420230005440
|
13/04/2023
|
INDUKALPA SAIKIA
|
0411005WL000378
|
INDUKALPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442228
|
|
INDUKALPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-005/12
(Pub-Machkhowa)
|
0411005000NRG24120420230005441
|
13/04/2023
|
MINA SAIKIA
|
0411005WL000378
|
MINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442320
|
|
Mrs. Maina Saikia SAIKIA
|
INDIAN BANK(607105)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-005/27
(Pub-Machkhowa)
|
0411005000NRG24120420230005443
|
13/04/2023
|
BAJANTI DAS
|
0411005WL000378
|
BAJANTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442257
|
|
BAJANTI DAS HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-005/27
(Pub-Machkhowa)
|
0411005000NRG24120420230005442
|
13/04/2023
|
BICHITRA DAS
|
0411005WL000378
|
BICHITRA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442256
|
|
BICHITRA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-005/28
(Pub-Machkhowa)
|
0411005000NRG24120420230005445
|
13/04/2023
|
JANMONI HAZARIKA
|
0411005WL000378
|
JANMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442280
|
|
JANMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-005/28
(Pub-Machkhowa)
|
0411005000NRG24120420230005444
|
13/04/2023
|
MANIK HAZARIKA
|
0411005WL000378
|
MANIK HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442214
|
|
MANIK HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-005/29
(Pub-Machkhowa)
|
0411005000NRG24120420230005446
|
13/04/2023
|
SASHILA DAS
|
0411005WL000378
|
SASHILA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442255
|
|
Sasila Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-005/32
(Pub-Machkhowa)
|
0411005000NRG24120420230005447
|
13/04/2023
|
BASANTA DAS
|
0411005WL000378
|
BASANTA DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
10/05/2023
|
|
1394442286
|
|
MR BASHANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-005/39
(Pub-Machkhowa)
|
0411005000NRG24120420230005448
|
13/04/2023
|
RUPA GOGOI
|
0411005WL000378
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442287
|
|
Mrs. Rupa Gogoi
|
INDIAN BANK(607105)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-005/47
(Pub-Machkhowa)
|
0411005000NRG24120420230005449
|
13/04/2023
|
BINANDA GOGOI
|
0411005WL000378
|
BINANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442279
|
|
BINANDRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-005-005/50
(Pub-Machkhowa)
|
0411005000NRG24120420230005450
|
13/04/2023
|
HIRANYA GOGOI
|
0411005WL000378
|
HIRANYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442259
|
|
HIRANYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-005/51
(Pub-Machkhowa)
|
0411005000NRG24120420230005451
|
13/04/2023
|
LILA GOGOI
|
0411005WL000378
|
LILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442290
|
|
Mr. Lila Gogoi
|
INDIAN BANK(607105)
|
|
14
|
MACHKHOWA
|
AS-11-005-005-005/55-A
(Pub-Machkhowa)
|
0411005000NRG24120420230005452
|
13/04/2023
|
BIPUL GOGOI
|
0411005WL000378
|
BIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442304
|
|
BIPUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-005-005/5541
(Pub-Machkhowa)
|
0411005000NRG24130420230010298
|
13/04/2023
|
BEUTI PHUKAN
|
0411005WL000619
|
BEUTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/05/2023
|
|
1394442264
|
|
BIUTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-005-005/5541
(Pub-Machkhowa)
|
0411005000NRG24130420230010297
|
13/04/2023
|
MRIDUL PHUKAN
|
0411005WL000619
|
MRIDUL PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442265
|
|
MRIDUL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-005-005/5546
(Pub-Machkhowa)
|
0411005000NRG24120420230005454
|
13/04/2023
|
DIMPLE PHUKAN
|
0411005WL000378
|
DIMPLE PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442227
|
|
DIMPAL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-005-005/5546
(Pub-Machkhowa)
|
0411005000NRG24120420230005453
|
13/04/2023
|
RANU PHUKAN
|
0411005WL000378
|
RANU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442306
|
|
RANU DUWARI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-005-005/5552
(Pub-Machkhowa)
|
0411005000NRG24120420230005455
|
13/04/2023
|
RAJANI DAS
|
0411005WL000378
|
RAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442258
|
|
RAJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-005-005/5554
(Pub-Machkhowa)
|
0411005000NRG24120420230005456
|
13/04/2023
|
PUNIMA GOGOI
|
0411005WL000378
|
PUNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442278
|
|
PURNIMA BURAGOHAIN W/O SHRI RAJIB GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-005-005/5571
(Pub-Machkhowa)
|
0411005000NRG24120420230005457
|
13/04/2023
|
HEMANTA GOGOI
|
0411005WL000378
|
HEMANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442292
|
|
HEMANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MACHKHOWA
|
AS-11-005-005-005/5579
(Pub-Machkhowa)
|
0411005000NRG24120420230005458
|
13/04/2023
|
PRASHAD BURAGOHAIN
|
0411005WL000378
|
PRASHAD BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
10/05/2023
|
|
1394442298
|
|
PROSAD BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-005-005/5580
(Pub-Machkhowa)
|
0411005000NRG24120420230005459
|
13/04/2023
|
HEMAPRABHA BURAGOHAIN
|
0411005WL000378
|
HEMAPRABHA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442284
|
|
Mrs. HEMPRAVA BURAGOHAIN
|
INDIAN BANK(607105)
|
|
24
|
MACHKHOWA
|
AS-11-005-005-005/5581
(Pub-Machkhowa)
|
0411005000NRG24130420230010300
|
13/04/2023
|
DINESWARI PHUKAN
|
0411005WL000619
|
DINESWARI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442294
|
|
DINESWARI DIHINGIA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MACHKHOWA
|
AS-11-005-005-005/5581
(Pub-Machkhowa)
|
0411005000NRG24130420230010299
|
13/04/2023
|
NABA PHUKAN
|
0411005WL000619
|
NABA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442219
|
|
NABA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-005-005/5584
(Pub-Machkhowa)
|
0411005000NRG24120420230005460
|
13/04/2023
|
PALASH PHUKAN
|
0411005WL000378
|
PALASH PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442268
|
|
BINUD PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-005-005/5593
(Pub-Machkhowa)
|
0411005000NRG24120420230005461
|
13/04/2023
|
RUPA BURAGOHAIN
|
0411005WL000378
|
RUPA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442263
|
|
Rupa Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MACHKHOWA
|
AS-11-005-005-005/5595
(Pub-Machkhowa)
|
0411005000NRG24120420230005462
|
13/04/2023
|
GUBIN CHAHU
|
0411005WL000378
|
GUBIN CHAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442308
|
|
GOBIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-005-005/5595
(Pub-Machkhowa)
|
0411005000NRG24120420230005463
|
13/04/2023
|
PARBIKA CHAHU
|
0411005WL000378
|
PARBIKA CHAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442303
|
|
PARABIKA SAIKIA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHKHOWA
|
AS-11-005-005-005/5610
(Pub-Machkhowa)
|
0411005000NRG24130420230010301
|
13/04/2023
|
MINAKSHI PHUKAN
|
0411005WL000619
|
MINAKSHI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442289
|
|
Minakshi Hazarika Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MACHKHOWA
|
AS-11-005-005-005/5611
(Pub-Machkhowa)
|
0411005000NRG24120420230005464
|
13/04/2023
|
SUSIL DIHINGIA
|
0411005WL000378
|
SUSIL DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442299
|
|
SUSIL DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MACHKHOWA
|
AS-11-005-005-005/5613
(Pub-Machkhowa)
|
0411005000NRG24120420230005465
|
13/04/2023
|
DIPEN GOGOI
|
0411005WL000378
|
DIPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442307
|
|
DIPEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MACHKHOWA
|
AS-11-005-005-005/5619
(Pub-Machkhowa)
|
0411005000NRG24120420230005467
|
13/04/2023
|
HIRANYA BURAGOHAIN
|
0411005WL000378
|
HIRANYA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442309
|
|
HIRANYA DIHINGIA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MACHKHOWA
|
AS-11-005-005-005/5619
(Pub-Machkhowa)
|
0411005000NRG24120420230005466
|
13/04/2023
|
REBAT BURAGOHAIN
|
0411005WL000378
|
REBAT BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442270
|
|
REBAT BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHKHOWA
|
AS-11-005-005-005/5622
(Pub-Machkhowa)
|
0411005000NRG24120420230005468
|
13/04/2023
|
DIBYAJYOTI GOGO
|
0411005WL000378
|
DIBYAJYOTI GOGO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442300
|
|
DIBYAJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MACHKHOWA
|
AS-11-005-005-005/5622
(Pub-Machkhowa)
|
0411005000NRG24120420230005469
|
13/04/2023
|
TRISHNA GOGOI
|
0411005WL000378
|
TRISHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442291
|
|
TRISHNA TAMULI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MACHKHOWA
|
AS-11-005-005-005/5625
(Pub-Machkhowa)
|
0411005000NRG24120420230005470
|
13/04/2023
|
BITUPAN PHUKAN
|
0411005WL000378
|
BITUPAN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442295
|
|
Bitupan Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MACHKHOWA
|
AS-11-005-005-005/5630
(Pub-Machkhowa)
|
0411005000NRG24130420230010302
|
13/04/2023
|
BIPLOP PHUKAN
|
0411005WL000619
|
BIPLOP PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442217
|
|
BIPLAB PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MACHKHOWA
|
AS-11-005-005-005/5630
(Pub-Machkhowa)
|
0411005000NRG24130420230010303
|
13/04/2023
|
POPI PHUKAN
|
0411005WL000619
|
POPI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442216
|
|
PAPI BORA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-005-005/5648
(Pub-Machkhowa)
|
0411005000NRG24120420230005471
|
13/04/2023
|
MOUSUMI DAS
|
0411005WL000378
|
MOUSUMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442226
|
|
Mouchumi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MACHKHOWA
|
AS-11-005-005-005/5658
(Pub-Machkhowa)
|
0411005000NRG24120420230005474
|
13/04/2023
|
BORNALI GOGOI
|
0411005WL000378
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442222
|
|
BORNALI GOGOI
|
UCO BANK(607066)
|
|
42
|
MACHKHOWA
|
AS-11-005-005-005/5658
(Pub-Machkhowa)
|
0411005000NRG24120420230005473
|
13/04/2023
|
SUBHAJYOTI GOGOI
|
0411005WL000378
|
SUBHAJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442273
|
|
SUBHAJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MACHKHOWA
|
AS-11-005-005-005/5659
(Pub-Machkhowa)
|
0411005000NRG24130420230010305
|
13/04/2023
|
POPI BORA PHUKAN
|
0411005WL000619
|
POPI BORA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442221
|
|
POPI BORA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-005-005/5669
(Pub-Machkhowa)
|
0411005000NRG24120420230005475
|
13/04/2023
|
PURABI GOGOI
|
0411005WL000378
|
PURABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442223
|
|
PURABI GOGOI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MACHKHOWA
|
AS-11-005-005-005/66
(Pub-Machkhowa)
|
0411005000NRG24120420230005477
|
13/04/2023
|
PROVAKAR BURAGOHAIN
|
0411005WL000378
|
PROVAKAR BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394442283
|
|
Prabhakar Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MACHKHOWA
|
AS-11-005-005-005/70
(Pub-Machkhowa)
|
0411005000NRG24130420230010306
|
13/04/2023
|
JITEN PHUKAN
|
0411005WL000619
|
JITEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442276
|
|
JITEN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MACHKHOWA
|
AS-11-005-005-005/70
(Pub-Machkhowa)
|
0411005000NRG24130420230010307
|
13/04/2023
|
RINA PHUKAN
|
0411005WL000619
|
RINA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442277
|
|
Rina Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MACHKHOWA
|
AS-11-005-005-005/72
(Pub-Machkhowa)
|
0411005000NRG24130420230010308
|
13/04/2023
|
SEN PHUKAN
|
0411005WL000619
|
SEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442282
|
|
SEN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MACHKHOWA
|
AS-11-005-005-005/78
(Pub-Machkhowa)
|
0411005000NRG24130420230010310
|
13/04/2023
|
MUNUKAN HAGANG PHUKAN
|
0411005WL000619
|
MUNUKAN HAGANG PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442281
|
|
MUNUKAN HAJONG PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
MACHKHOWA
|
AS-11-005-005-005/80
(Pub-Machkhowa)
|
0411005000NRG24130420230010311
|
13/04/2023
|
SUNESWARI PHUKAN
|
0411005WL000619
|
SUNESWARI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442293
|
|
SUNESWARI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
MACHKHOWA
|
AS-11-005-005-005/82
(Pub-Machkhowa)
|
0411005000NRG24130420230010312
|
13/04/2023
|
HEMEN PHUKAN
|
0411005WL000619
|
HEMEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442215
|
|
HUMEN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MACHKHOWA
|
AS-11-005-005-005/92
(Pub-Machkhowa)
|
0411005000NRG24130420230010313
|
13/04/2023
|
DIMBESWAR PHUKAN
|
0411005WL000619
|
DIMBESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442275
|
|
DIMBESWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MACHKHOWA
|
AS-11-005-005-005/94
(Pub-Machkhowa)
|
0411005000NRG24130420230010314
|
13/04/2023
|
ARUN PHUKAN
|
0411005WL000619
|
ARUN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442261
|
|
ARUN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MACHKHOWA
|
AS-11-005-005-005/94
(Pub-Machkhowa)
|
0411005000NRG24130420230010315
|
13/04/2023
|
PADMESWARI GOGOI PHUKAN
|
0411005WL000619
|
PADMESWARI GOGOI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442260
|
|
PADMESWARI GOGOI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MACHKHOWA
|
AS-11-005-005-007/100
(Pub-Machkhowa)
|
0411005000NRG24120420230008040
|
13/04/2023
|
MRIDUL BURAGOHAIN
|
0411005WL000527
|
MRIDUL BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442272
|
|
MRIDUL BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MACHKHOWA
|
AS-11-005-005-007/11-A
(Pub-Machkhowa)
|
0411005000NRG24120420230006517
|
13/04/2023
|
PHANIDHAR BORGOHAIN
|
0411005WL000447
|
PHANIDHAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442271
|
|
PHANIDHAR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
MACHKHOWA
|
AS-11-005-005-007/11-A
(Pub-Machkhowa)
|
0411005000NRG24120420230008041
|
13/04/2023
|
SUNU BORGOHAIN
|
0411005WL000527
|
SUNU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442218
|
|
SUNU BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
MACHKHOWA
|
AS-11-005-005-007/12
(Pub-Machkhowa)
|
0411005000NRG24120420230008043
|
13/04/2023
|
JOYANTA BOR GOHAIN
|
0411005WL000527
|
JOYANTA BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442251
|
|
JAYANTA BOR GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MACHKHOWA
|
AS-11-005-005-007/122
(Pub-Machkhowa)
|
0411005000NRG24120420230006519
|
13/04/2023
|
MINALJIT BURAGOHAIN
|
0411005WL000447
|
MINALJIT BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442237
|
|
MINALJIT BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MACHKHOWA
|
AS-11-005-005-007/123
(Pub-Machkhowa)
|
0411005000NRG24120420230006653
|
13/04/2023
|
SUNMONI BURAGOHAIN
|
0411005WL000453
|
SUNMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442267
|
|
SUNMONI GOGOI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
MACHKHOWA
|
AS-11-005-005-007/127
(Pub-Machkhowa)
|
0411005000NRG24120420230006309
|
13/04/2023
|
CHIBANI BURAGOHAIN
|
0411005WL000432
|
CHIBANI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442225
|
|
SIBANI LUHAR BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
MACHKHOWA
|
AS-11-005-005-007/127
(Pub-Machkhowa)
|
0411005000NRG24120420230006308
|
13/04/2023
|
KALYAN BURAGOHAIN
|
0411005WL000432
|
KALYAN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442248
|
|
KALYAN BURA GOHAIN
|
BANK OF BARODA(606985)
|
|
63
|
MACHKHOWA
|
AS-11-005-005-007/129
(Pub-Machkhowa)
|
0411005000NRG24120420230006520
|
13/04/2023
|
KESHAB BURAGOHAIN
|
0411005WL000447
|
KESHAB BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442246
|
|
KESHAV BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MACHKHOWA
|
AS-11-005-005-007/129
(Pub-Machkhowa)
|
0411005000NRG24120420230006521
|
13/04/2023
|
RUMI BURAGOHAIN
|
0411005WL000447
|
RUMI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442288
|
|
RUMI CHAMUWA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MACHKHOWA
|
AS-11-005-005-007/13
(Pub-Machkhowa)
|
0411005000NRG24120420230008044
|
13/04/2023
|
DAMBARU BURA GOHAIN
|
0411005WL000527
|
DAMBARU BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442244
|
|
DOMBORU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MACHKHOWA
|
AS-11-005-005-007/16
(Pub-Machkhowa)
|
0411005000NRG24120420230008046
|
13/04/2023
|
JAYANTA BURA GOHAIN
|
0411005WL000527
|
JAYANTA BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442249
|
|
JAYANTA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MACHKHOWA
|
AS-11-005-005-007/2
(Pub-Machkhowa)
|
0411005000NRG24120420230006312
|
13/04/2023
|
BORNALI BURAGOHAI
|
0411005WL000432
|
BORNALI BURAGOHAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442238
|
|
BORNALI BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MACHKHOWA
|
AS-11-005-005-007/22
(Pub-Machkhowa)
|
0411005000NRG24120420230006522
|
13/04/2023
|
RUPA BORGOHAIN
|
0411005WL000447
|
RUPA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442234
|
|
RUPA BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
MACHKHOWA
|
AS-11-005-005-007/26
(Pub-Machkhowa)
|
0411005000NRG24120420230008426
|
13/04/2023
|
TARUN BURA GOHAIN
|
0411005WL000543
|
TARUN BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442243
|
|
TARUN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MACHKHOWA
|
AS-11-005-005-007/31
(Pub-Machkhowa)
|
0411005000NRG24120420230008431
|
13/04/2023
|
KHAMSANG BURAGOHAIN
|
0411005WL000543
|
KHAMSANG BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442236
|
|
Khamseng Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MACHKHOWA
|
AS-11-005-005-007/31
(Pub-Machkhowa)
|
0411005000NRG24120420230008430
|
13/04/2023
|
NITYA BURAGOHAIN
|
0411005WL000543
|
NITYA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442235
|
|
NITYA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MACHKHOWA
|
AS-11-005-005-007/36
(Pub-Machkhowa)
|
0411005000NRG24120420230006523
|
13/04/2023
|
JITU BURA GOHAIN
|
0411005WL000447
|
JITU BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442253
|
|
JITU BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MACHKHOWA
|
AS-11-005-005-007/37
(Pub-Machkhowa)
|
0411005000NRG24120420230006655
|
13/04/2023
|
RUBUL BURA GOHAIN
|
0411005WL000453
|
RUBUL BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442269
|
|
RUBUL GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MACHKHOWA
|
AS-11-005-005-007/39
(Pub-Machkhowa)
|
0411005000NRG24120420230006315
|
13/04/2023
|
ASHINI BURAGOHAIN
|
0411005WL000432
|
ASHINI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442239
|
|
ASHWINI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MACHKHOWA
|
AS-11-005-005-007/39
(Pub-Machkhowa)
|
0411005000NRG24120420230006314
|
13/04/2023
|
DEEPAMONI BURAGOHAIN
|
0411005WL000432
|
DEEPAMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442240
|
|
DIPA MONI BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
MACHKHOWA
|
AS-11-005-005-007/43
(Pub-Machkhowa)
|
0411005000NRG24120420230006524
|
13/04/2023
|
DANDESWAR BURA GOHAIN
|
0411005WL000447
|
DANDESWAR BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442242
|
|
DANDESWAR BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MACHKHOWA
|
AS-11-005-005-007/46
(Pub-Machkhowa)
|
0411005000NRG24120420230006659
|
13/04/2023
|
MRIDUL BURA GOHAIN
|
0411005WL000453
|
MRIDUL BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442252
|
|
MRIDUL GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MACHKHOWA
|
AS-11-005-005-007/50
(Pub-Machkhowa)
|
0411005000NRG24120420230006525
|
13/04/2023
|
SHUBHA BURAGOHAIN
|
0411005WL000447
|
SHUBHA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442245
|
|
SUVA BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
MACHKHOWA
|
AS-11-005-005-007/54
(Pub-Machkhowa)
|
0411005000NRG24120420230006316
|
13/04/2023
|
MUHILA BURAGOHAIN
|
0411005WL000432
|
MUHILA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442250
|
|
Mrs. Muhila Gohain
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MACHKHOWA
|
AS-11-005-005-007/67
(Pub-Machkhowa)
|
0411005000NRG24120420230006526
|
13/04/2023
|
MOMIN BURA GOHAIN
|
0411005WL000447
|
MOMIN BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442266
|
|
MOMIN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MACHKHOWA
|
AS-11-005-005-007/68
(Pub-Machkhowa)
|
0411005000NRG24120420230006527
|
13/04/2023
|
NABIN CHETIA
|
0411005WL000447
|
NABIN CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442241
|
|
NABIN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MACHKHOWA
|
AS-11-005-005-007/92
(Pub-Machkhowa)
|
0411005000NRG24120420230008047
|
13/04/2023
|
MRIDUL BURAGOHAIN
|
0411005WL000527
|
MRIDUL BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442254
|
|
MREDUL BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
MACHKHOWA
|
AS-11-005-005-007/98
(Pub-Machkhowa)
|
0411005000NRG24120420230008049
|
13/04/2023
|
AJIT BURA GOHAIN
|
0411005WL000527
|
AJIT BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442247
|
|
Mr. Ajit Buragohain
|
INDIAN BANK(607105)
|
|
84
|
MACHKHOWA
|
AS-11-005-005-008/5526
(Pub-Machkhowa)
|
0411005000NRG24120420230005360
|
13/04/2023
|
RUPALI KONCH
|
0411005WL000373
|
RUPALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442213
|
|
RUPALI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
MACHKHOWA
|
AS-11-005-005-008/60
(Pub-Machkhowa)
|
0411005000NRG24120420230008435
|
13/04/2023
|
LALIT KONCH
|
0411005WL000543
|
LALIT KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442212
|
|
MR LALIT KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
MACHKHOWA
|
AS-11-005-005-008/60
(Pub-Machkhowa)
|
0411005000NRG24120420230008436
|
13/04/2023
|
MINU KONCH
|
0411005WL000543
|
MINU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442224
|
|
MINU HANDIQUE KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
MACHKHOWA
|
AS-11-005-005-008/65
(Pub-Machkhowa)
|
0411005000NRG24120420230005369
|
13/04/2023
|
JATIN KONCH
|
0411005WL000373
|
JATIN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442262
|
|
JATIN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
MACHKHOWA
|
AS-11-005-005-009/100
(Pub-Machkhowa)
|
0411005000NRG24120420230005262
|
13/04/2023
|
DILIP KONWAR
|
0411005WL000365
|
DILIP KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442310
|
|
PABITRA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MACHKHOWA
|
AS-11-005-005-009/106
(Pub-Machkhowa)
|
0411005000NRG24120420230005263
|
13/04/2023
|
GHANA CHANGMAI
|
0411005WL000365
|
GHANA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442233
|
|
GHANA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MACHKHOWA
|
AS-11-005-005-009/119
(Pub-Machkhowa)
|
0411005000NRG24120420230005266
|
13/04/2023
|
PRATIMA KONWAR
|
0411005WL000365
|
PRATIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442232
|
|
PRATIMA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
MACHKHOWA
|
AS-11-005-005-009/135
(Pub-Machkhowa)
|
0411005000NRG24120420230005267
|
13/04/2023
|
LUHIT CHANGMAI
|
0411005WL000365
|
LUHIT CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442231
|
|
LOHIT CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MACHKHOWA
|
AS-11-005-005-009/5557
(Pub-Machkhowa)
|
0411005000NRG24120420230005268
|
13/04/2023
|
PARESH BARUAH
|
0411005WL000365
|
PARESH BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442301
|
|
PARESH BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
MACHKHOWA
|
AS-11-005-005-009/5624
(Pub-Machkhowa)
|
0411005000NRG24120420230005479
|
13/04/2023
|
AKHIL BORGOHAIN
|
0411005WL000378
|
AKHIL BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394442302
|
|
Akhil Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MACHKHOWA
|
AS-11-005-005-009/5624
(Pub-Machkhowa)
|
0411005000NRG24120420230005480
|
13/04/2023
|
KASHMIRI BORGOHAIN
|
0411005WL000378
|
KASHMIRI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394442220
|
|
Kashmi Borgohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MACHKHOWA
|
AS-11-005-005-009/65
(Pub-Machkhowa)
|
0411005000NRG24120420230005271
|
13/04/2023
|
KHAGEN BARUAH
|
0411005WL000365
|
KHAGEN BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442229
|
|
KHAGEN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MACHKHOWA
|
AS-11-005-005-009/99
(Pub-Machkhowa)
|
0411005000NRG24120420230005275
|
13/04/2023
|
PITAMBA KONWAR
|
0411005WL000365
|
PITAMBA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442230
|
|
PITAMBAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133756
|
133756
|
|
|
|
|
|
|
|
|
97
|
MACHKHOWA
|
AS-11-005-005-005/5659
(Pub-Machkhowa)
|
0411005000NRG24130420230010304
|
13/04/2023
|
BIJU PHUKAN
|
0411005WL000619
|
BIJU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442274
|
|
Mr. Biju Phukan
|
INDIAN BANK(607105)
|
|
98
|
MACHKHOWA
|
AS-11-005-005-005/78
(Pub-Machkhowa)
|
0411005000NRG24130420230010309
|
13/04/2023
|
SURUJ PHUKAN
|
0411005WL000619
|
SURUJ PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442285
|
|
SURUJ PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
99
|
MACHKHOWA
|
AS-11-005-005-005/5600
(Pub-Machkhowa)
|
0411005000NRG24120420230006646
|
13/04/2023
|
THALAPADMA BURAGOHAIN
|
0411005WL000453
|
THALAPADMA BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442317
|
|
Mr. Thalapadma Buragohain BURAGOHAIN
|
INDIAN BANK(607105)
|
|
100
|
MACHKHOWA
|
AS-11-005-005-006/27
(Pub-Machkhowa)
|
0411005000NRG24120420230008039
|
13/04/2023
|
MINA KANTA GOGOI
|
0411005WL000527
|
MINA KANTA GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442207
|
|
MINA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MACHKHOWA
|
AS-11-005-005-006/5573
(Pub-Machkhowa)
|
0411005000NRG24120420230006650
|
13/04/2023
|
BHADRA DUWARI
|
0411005WL000453
|
BHADRA DUWARI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442316
|
|
BHADRA DOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MACHKHOWA
|
AS-11-005-005-007/112
(Pub-Machkhowa)
|
0411005000NRG24120420230008042
|
13/04/2023
|
MAINA BURAGOHAIN
|
0411005WL000527
|
MAINA BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442315
|
|
Mrs. Maina Deka Buragohain
|
INDIAN BANK(607105)
|
|
103
|
MACHKHOWA
|
AS-11-005-005-007/123
(Pub-Machkhowa)
|
0411005000NRG24120420230006652
|
13/04/2023
|
BHADRESWAR BURAGOHAIN
|
0411005WL000453
|
BHADRESWAR BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442313
|
|
BHADESWAR BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MACHKHOWA
|
AS-11-005-005-007/130
(Pub-Machkhowa)
|
0411005000NRG24120420230006654
|
13/04/2023
|
NIRU PRAVA DUWARAH
|
0411005WL000453
|
NIRU PRAVA DUWARAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442211
|
|
NIRU PROVA DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
MACHKHOWA
|
AS-11-005-005-007/2
(Pub-Machkhowa)
|
0411005000NRG24120420230006313
|
13/04/2023
|
ARCHANA BURAGOHAIN
|
0411005WL000432
|
ARCHANA BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442208
|
|
ARCHANA BURA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MACHKHOWA
|
AS-11-005-005-007/25
(Pub-Machkhowa)
|
0411005000NRG24120420230008425
|
13/04/2023
|
LAKHAJIT BURA GOHAIN
|
0411005WL000543
|
LAKHAJIT BURA GOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442312
|
|
SHRI LAKHYAJIT BURA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MACHKHOWA
|
AS-11-005-005-007/92
(Pub-Machkhowa)
|
0411005000NRG24120420230008048
|
13/04/2023
|
MADHUJYA BURAGOHAIN
|
0411005WL000527
|
MADHUJYA BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442314
|
|
Madhujya Buragohain
|
IDFC BANK LIMITED(608117)
|
|
108
|
MACHKHOWA
|
AS-11-005-005-008/22
(Pub-Machkhowa)
|
0411005000NRG24120420230005356
|
13/04/2023
|
ASHARANI KAUSHIK
|
0411005WL000373
|
ASHARANI KAUSHIK
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442210
|
|
Ms. Asha Rani Kaushik RANI KAUSIK
|
INDIAN BANK(607105)
|
|
109
|
MACHKHOWA
|
AS-11-005-005-008/5538
(Pub-Machkhowa)
|
0411005000NRG24120420230005361
|
13/04/2023
|
REBAT KONCH
|
0411005WL000373
|
REBAT KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442209
|
|
REBAT KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
110
|
MACHKHOWA
|
AS-11-005-005-005/5674
(Pub-Machkhowa)
|
0411005000NRG24120420230005476
|
13/04/2023
|
KHAGEN GOGOI
|
0411005WL000378
|
KHAGEN GOGOI
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
10/05/2023
|
|
1394442311
|
|
KHAGEN GOGOI
|
HDFC BANK LTD(607152)
|
|
111
|
MACHKHOWA
|
AS-11-005-005-006/5573
(Pub-Machkhowa)
|
0411005000NRG24120420230006651
|
13/04/2023
|
DIPAMONI DUWARI
|
0411005WL000453
|
DIPAMONI DUWARI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442205
|
|
DIPAMONI DOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MACHKHOWA
|
AS-11-005-005-007/134
(Pub-Machkhowa)
|
0411005000NRG24120420230008045
|
13/04/2023
|
PRASANTA BURAGOHAIN
|
0411005WL000527
|
PRASANTA BURAGOHAIN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394442318
|
|
PRASANTA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MACHKHOWA
|
AS-11-005-005-009/5634
(Pub-Machkhowa)
|
0411005000NRG24120420230005269
|
13/04/2023
|
DIPAK BARUAH
|
0411005WL000365
|
DIPAK BARUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442206
|
|
Dipak Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
114
|
MACHKHOWA
|
AS-11-005-005-009/5608
(Pub-Machkhowa)
|
0411005000NRG24120420230005478
|
13/04/2023
|
RAJU BORGOHAIN
|
0411005WL000378
|
RAJU BORGOHAIN
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394442319
|
|
Raju Borgohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
115
|
MACHKHOWA
|
AS-11-005-005-009/97
(Pub-Machkhowa)
|
0411005000NRG24120420230005273
|
13/04/2023
|
PADUM KONWAR
|
0411005WL000365
|
PADUM KONWAR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442297
|
|
Padum Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MACHKHOWA
|
AS-11-005-005-009/99
(Pub-Machkhowa)
|
0411005000NRG24120420230005274
|
13/04/2023
|
BINA KONWAR
|
0411005WL000365
|
BINA KONWAR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394442296
|
|
Bina Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160888
|
160888
|
|
|
|
|
|
|
|