|
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-11-005-005-001/02
(Pub-Machkhowa)
|
0411005000NRG24270420230026085
|
28/04/2023
|
JUNMONI DUTTA
|
0411005WL001652
|
JUNMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750870
|
|
JUNMONI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-001/02
(Pub-Machkhowa)
|
0411005000NRG24270420230026086
|
28/04/2023
|
SATYA DUTTA
|
0411005WL001652
|
SATYA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750869
|
|
SATYANATH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-001/03
(Pub-Machkhowa)
|
0411005000NRG24270420230026087
|
28/04/2023
|
TANKESWAR DUTTA
|
0411005WL001652
|
TANKESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750855
|
|
TANGKESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-001/07
(Pub-Machkhowa)
|
0411005000NRG24270420230026088
|
28/04/2023
|
CHANDRA KANTA DUTTA
|
0411005WL001652
|
CHANDRA KANTA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750857
|
|
CHANDRA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-001/13
(Pub-Machkhowa)
|
0411005000NRG24270420230026089
|
28/04/2023
|
JUNMONI KONCH
|
0411005WL001652
|
JUNMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750883
|
|
JUNMONI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-001/13
(Pub-Machkhowa)
|
0411005000NRG24270420230026090
|
28/04/2023
|
RAJU KONCH
|
0411005WL001652
|
RAJU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750885
|
|
Mr. Raju Konch
|
INDIAN BANK(607105)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-001/16
(Pub-Machkhowa)
|
0411005000NRG24270420230026092
|
28/04/2023
|
JYOTI BURAGOHAIN KONCH
|
0411005WL001652
|
JYOTI BURAGOHAIN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750958
|
|
JYOTI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-001/16
(Pub-Machkhowa)
|
0411005000NRG24270420230026091
|
28/04/2023
|
TULAN KONCH
|
0411005WL001652
|
TULAN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750842
|
|
TULAN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-001/36
(Pub-Machkhowa)
|
0411005000NRG24270420230026094
|
28/04/2023
|
MINU KONCH
|
0411005WL001652
|
MINU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750851
|
|
MINU KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-001/36
(Pub-Machkhowa)
|
0411005000NRG24270420230026093
|
28/04/2023
|
PUNESWARI KONCH
|
0411005WL001652
|
PUNESWARI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750850
|
|
PUNYESWARI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-001/37
(Pub-Machkhowa)
|
0411005000NRG24270420230026095
|
28/04/2023
|
DULUMONI KONCH
|
0411005WL001652
|
DULUMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750862
|
|
DULUMANI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-005-001/5
(Pub-Machkhowa)
|
0411005000NRG24270420230026096
|
28/04/2023
|
BOIJANTI SAIKIA
|
0411005WL001652
|
BOIJANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750843
|
|
BAIJAYANTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-001/51
(Pub-Machkhowa)
|
0411005000NRG24270420230026097
|
28/04/2023
|
DALI SAIKIA
|
0411005WL001652
|
DALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750888
|
|
DOLI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHKHOWA
|
AS-11-005-005-001/55
(Pub-Machkhowa)
|
0411005000NRG24270420230026099
|
28/04/2023
|
AKAMAN KONCH
|
0411005WL001652
|
AKAMAN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750969
|
|
AKANMAN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-005-001/55
(Pub-Machkhowa)
|
0411005000NRG24270420230026098
|
28/04/2023
|
KUSHUM KONCH
|
0411005WL001652
|
KUSHUM KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750880
|
|
KUSUM KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-005-001/62
(Pub-Machkhowa)
|
0411005000NRG24270420230026100
|
28/04/2023
|
MANUJ DUTTA
|
0411005WL001652
|
MANUJ DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750873
|
|
MANOJ DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-005-001/62
(Pub-Machkhowa)
|
0411005000NRG24270420230026101
|
28/04/2023
|
SUBARNA DUTTA
|
0411005WL001652
|
SUBARNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750956
|
|
SUBAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-005-001/73
(Pub-Machkhowa)
|
0411005000NRG24270420230026102
|
28/04/2023
|
RANJIT DUTTA
|
0411005WL001652
|
RANJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750881
|
|
RANJIT DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-005-001/8
(Pub-Machkhowa)
|
0411005000NRG24270420230026103
|
28/04/2023
|
KUMUD DUTTA
|
0411005WL001652
|
KUMUD DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750861
|
|
KUMUD DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-005-001/812
(Pub-Machkhowa)
|
0411005000NRG24270420230026104
|
28/04/2023
|
MILESWARI DUTTA
|
0411005WL001652
|
MILESWARI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750890
|
|
MILESHWARI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-005-001/816
(Pub-Machkhowa)
|
0411005000NRG24270420230026105
|
28/04/2023
|
DIPA SAIKIA
|
0411005WL001652
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750845
|
|
DIPTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-005-001/82
(Pub-Machkhowa)
|
0411005000NRG24270420230026106
|
28/04/2023
|
LAKHIMI SAIKIA
|
0411005WL001652
|
LAKHIMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750844
|
|
LAKHIMI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHKHOWA
|
AS-11-005-005-001/836
(Pub-Machkhowa)
|
0411005000NRG24270420230026107
|
28/04/2023
|
DIGANTA SAIKIA
|
0411005WL001652
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750849
|
|
PRANJAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-005-001/841
(Pub-Machkhowa)
|
0411005000NRG24270420230026108
|
28/04/2023
|
MIDUPABAN KONCH
|
0411005WL001652
|
MIDUPABAN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750847
|
|
MRIDUPABAN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHKHOWA
|
AS-11-005-005-001/843
(Pub-Machkhowa)
|
0411005000NRG24270420230026109
|
28/04/2023
|
RUBUL KONCH
|
0411005WL001652
|
RUBUL KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750955
|
|
RUBUL KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHKHOWA
|
AS-11-005-005-001/845
(Pub-Machkhowa)
|
0411005000NRG24270420230026110
|
28/04/2023
|
NIRU KONCH
|
0411005WL001652
|
NIRU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750959
|
|
Mrs. Niru Dutta
|
INDIAN BANK(607105)
|
|
27
|
MACHKHOWA
|
AS-11-005-005-001/847
(Pub-Machkhowa)
|
0411005000NRG24270420230026111
|
28/04/2023
|
CHAKRAJYOTI KAKATI
|
0411005WL001652
|
CHAKRAJYOTI KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750967
|
|
KRISHMA KONWAR KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MACHKHOWA
|
AS-11-005-005-001/852
(Pub-Machkhowa)
|
0411005000NRG24270420230026112
|
28/04/2023
|
JUN DUTTA
|
0411005WL001652
|
JUN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750871
|
|
JON DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-005-001/853
(Pub-Machkhowa)
|
0411005000NRG24270420230026113
|
28/04/2023
|
RENU DUTTA
|
0411005WL001652
|
RENU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750889
|
|
RENU BORUAH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHKHOWA
|
AS-11-005-005-001/856
(Pub-Machkhowa)
|
0411005000NRG24270420230026114
|
28/04/2023
|
AMARJYOTI KONCH
|
0411005WL001652
|
AMARJYOTI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750882
|
|
AMAR JYOTI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MACHKHOWA
|
AS-11-005-005-001/866
(Pub-Machkhowa)
|
0411005000NRG24270420230026115
|
28/04/2023
|
HIMASHREE DUTTA
|
0411005WL001652
|
HIMASHREE DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750979
|
|
HIMASHREE DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-005-001/868
(Pub-Machkhowa)
|
0411005000NRG24270420230026116
|
28/04/2023
|
SUCHEN KONCH
|
0411005WL001652
|
SUCHEN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750879
|
|
CHUCHEN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MACHKHOWA
|
AS-11-005-005-001/878
(Pub-Machkhowa)
|
0411005000NRG24270420230026117
|
28/04/2023
|
Rekha Saikia
|
0411005WL001652
|
Rekha Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750981
|
|
REKHA GORH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MACHKHOWA
|
AS-11-005-005-001/880
(Pub-Machkhowa)
|
0411005000NRG24270420230026118
|
28/04/2023
|
KANAK SARMAH
|
0411005WL001652
|
KANAK SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750856
|
|
Mr. Kanak Sharma
|
INDIAN BANK(607105)
|
|
35
|
MACHKHOWA
|
AS-11-005-005-001/880
(Pub-Machkhowa)
|
0411005000NRG24270420230026119
|
28/04/2023
|
MEENA DEVI
|
0411005WL001652
|
MEENA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750962
|
|
MINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-005-002/03
(Pub-Machkhowa)
|
0411005000NRG24270420230026122
|
28/04/2023
|
KONMAI SAIKIA
|
0411005WL001652
|
KONMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750854
|
|
KANMAI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MACHKHOWA
|
AS-11-005-005-002/07
(Pub-Machkhowa)
|
0411005000NRG24270420230026123
|
28/04/2023
|
DEVALATA DUTTA
|
0411005WL001652
|
DEVALATA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750867
|
|
DEBALATA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MACHKHOWA
|
AS-11-005-005-002/08
(Pub-Machkhowa)
|
0411005000NRG24270420230026124
|
28/04/2023
|
LAKHIMAI DUTTA
|
0411005WL001652
|
LAKHIMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750887
|
|
LAKHIMAI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MACHKHOWA
|
AS-11-005-005-002/44
(Pub-Machkhowa)
|
0411005000NRG24270420230026126
|
28/04/2023
|
SANGEETA DUTTA
|
0411005WL001652
|
SANGEETA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750968
|
|
SANGITA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MACHKHOWA
|
AS-11-005-005-002/45
(Pub-Machkhowa)
|
0411005000NRG24270420230026128
|
28/04/2023
|
RUMI DUTTA
|
0411005WL001652
|
RUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750966
|
|
RUMI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MACHKHOWA
|
AS-11-005-005-002/56
(Pub-Machkhowa)
|
0411005000NRG24270420230026130
|
28/04/2023
|
MALAYA DUTTA
|
0411005WL001652
|
MALAYA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750961
|
|
MALAYA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MACHKHOWA
|
AS-11-005-005-002/56
(Pub-Machkhowa)
|
0411005000NRG24270420230026131
|
28/04/2023
|
PRABITRA DUTTA
|
0411005WL001652
|
PRABITRA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750860
|
|
PABITRA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MACHKHOWA
|
AS-11-005-005-002/582
(Pub-Machkhowa)
|
0411005000NRG24270420230026132
|
28/04/2023
|
MAMU DUTTA
|
0411005WL001652
|
MAMU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750853
|
|
DEBANITA BORA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MACHKHOWA
|
AS-11-005-005-002/585
(Pub-Machkhowa)
|
0411005000NRG24270420230026134
|
28/04/2023
|
ANKITA DUTTA
|
0411005WL001652
|
ANKITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750874
|
|
ANKITA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MACHKHOWA
|
AS-11-005-005-002/585
(Pub-Machkhowa)
|
0411005000NRG24270420230026133
|
28/04/2023
|
BIDUYT JYOTI DUTTA
|
0411005WL001652
|
BIDUYT JYOTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750864
|
|
BIDYUT JYOTI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MACHKHOWA
|
AS-11-005-005-002/589
(Pub-Machkhowa)
|
0411005000NRG24270420230026135
|
28/04/2023
|
BABUL DUTTA
|
0411005WL001652
|
BABUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750878
|
|
BABUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MACHKHOWA
|
AS-11-005-005-002/594
(Pub-Machkhowa)
|
0411005000NRG24270420230026136
|
28/04/2023
|
MUHAN DUTTA
|
0411005WL001652
|
MUHAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750965
|
|
MOHAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MACHKHOWA
|
AS-11-005-005-002/594
(Pub-Machkhowa)
|
0411005000NRG24270420230026137
|
28/04/2023
|
SUMI DUTTA
|
0411005WL001652
|
SUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750884
|
|
SUMI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MACHKHOWA
|
AS-11-005-005-002/603
(Pub-Machkhowa)
|
0411005000NRG24270420230026139
|
28/04/2023
|
JUGESH BIKASH DUTTA
|
0411005WL001652
|
JUGESH BIKASH DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750872
|
|
JUGESH BIKASH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MACHKHOWA
|
AS-11-005-005-002/603
(Pub-Machkhowa)
|
0411005000NRG24270420230026138
|
28/04/2023
|
PARUL BORUAH DUTTA
|
0411005WL001652
|
PARUL BORUAH DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750875
|
|
PARUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MACHKHOWA
|
AS-11-005-005-005/5554
(Pub-Machkhowa)
|
0411005000NRG24270420230026141
|
28/04/2023
|
PUNIMA GOGOI
|
0411005WL001652
|
PUNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750866
|
|
PURNIMA BURAGOHAIN W/O SHRI RAJIB GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MACHKHOWA
|
AS-11-005-005-006/02
(Pub-Machkhowa)
|
0411005000NRG24270420230026315
|
28/04/2023
|
PINKI GOHAIN
|
0411005WL001658
|
PINKI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750963
|
|
PINKI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MACHKHOWA
|
AS-11-005-005-006/05
(Pub-Machkhowa)
|
0411005000NRG24270420230026232
|
28/04/2023
|
LEKHAN BURA GOHAIN
|
0411005WL001656
|
LEKHAN BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750876
|
|
LEKHAN GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MACHKHOWA
|
AS-11-005-005-006/23
(Pub-Machkhowa)
|
0411005000NRG24270420230026240
|
28/04/2023
|
RAMBHA HATI BORUAH
|
0411005WL001656
|
RAMBHA HATI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750877
|
|
RAMBHA HATIBARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MACHKHOWA
|
AS-11-005-005-006/30
(Pub-Machkhowa)
|
0411005000NRG24270420230026243
|
28/04/2023
|
BOLIN KONWAR
|
0411005WL001656
|
BOLIN KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750974
|
|
BALIN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MACHKHOWA
|
AS-11-005-005-006/32
(Pub-Machkhowa)
|
0411005000NRG24270420230026316
|
28/04/2023
|
GUNAMONI BURA GOHAIN
|
0411005WL001658
|
GUNAMONI BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750954
|
|
GUNAMANI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MACHKHOWA
|
AS-11-005-005-006/33
(Pub-Machkhowa)
|
0411005000NRG24270420230026244
|
28/04/2023
|
DIMBESWAR BURA GOHAIN
|
0411005WL001656
|
DIMBESWAR BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750852
|
|
DIMBESWAR BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MACHKHOWA
|
AS-11-005-005-006/53
(Pub-Machkhowa)
|
0411005000NRG24270420230026320
|
28/04/2023
|
BOIKUNTHA BORAH
|
0411005WL001658
|
BOIKUNTHA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750970
|
|
BAYKUNTHA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MACHKHOWA
|
AS-11-005-005-006/5538
(Pub-Machkhowa)
|
0411005000NRG24270420230026321
|
28/04/2023
|
BULUMONI KONWAR
|
0411005WL001658
|
BULUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750972
|
|
BULUMANI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MACHKHOWA
|
AS-11-005-005-006/5542
(Pub-Machkhowa)
|
0411005000NRG24270420230026324
|
28/04/2023
|
DIPALI GOGOI
|
0411005WL001658
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750982
|
|
DIPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
MACHKHOWA
|
AS-11-005-005-006/5542
(Pub-Machkhowa)
|
0411005000NRG24270420230026325
|
28/04/2023
|
SNIKDHA GOGOI
|
0411005WL001658
|
SNIKDHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750886
|
|
SNIGDHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
MACHKHOWA
|
AS-11-005-005-006/5544
(Pub-Machkhowa)
|
0411005000NRG24270420230026326
|
28/04/2023
|
TUTUMONI KONWAR
|
0411005WL001658
|
TUTUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750975
|
|
MANI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
MACHKHOWA
|
AS-11-005-005-006/5547
(Pub-Machkhowa)
|
0411005000NRG24270420230026328
|
28/04/2023
|
JUNALI BURAGOHAIN
|
0411005WL001658
|
JUNALI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750971
|
|
JONALI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MACHKHOWA
|
AS-11-005-005-006/5552
(Pub-Machkhowa)
|
0411005000NRG24270420230026330
|
28/04/2023
|
DIBYAJYOTI BURAGOHAIN
|
0411005WL001658
|
DIBYAJYOTI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750957
|
|
DIBYA JYOTI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MACHKHOWA
|
AS-11-005-005-006/5554
(Pub-Machkhowa)
|
0411005000NRG24270420230026332
|
28/04/2023
|
JUGESWARI BORA
|
0411005WL001658
|
JUGESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750976
|
|
JUGESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
MACHKHOWA
|
AS-11-005-005-006/5565
(Pub-Machkhowa)
|
0411005000NRG24270420230026338
|
28/04/2023
|
NITU KONWAR
|
0411005WL001658
|
NITU KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750973
|
|
NITU PHUKAN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MACHKHOWA
|
AS-11-005-005-006/5568
(Pub-Machkhowa)
|
0411005000NRG24270420230026340
|
28/04/2023
|
PAPARI BURAGOHAIN
|
0411005WL001658
|
PAPARI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750978
|
|
PAPARI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MACHKHOWA
|
AS-11-005-005-007/04
(Pub-Machkhowa)
|
0411005000NRG24270420230026411
|
28/04/2023
|
JAYANTA BURA GOHAIN
|
0411005WL001662
|
JAYANTA BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750838
|
|
JOYANTA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MACHKHOWA
|
AS-11-005-005-007/05
(Pub-Machkhowa)
|
0411005000NRG24270420230026252
|
28/04/2023
|
BHARATI BURAGOHAIN
|
0411005WL001656
|
BHARATI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479751017
|
|
BHARATI CHAMUAH BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
MACHKHOWA
|
AS-11-005-005-007/05
(Pub-Machkhowa)
|
0411005000NRG24270420230026251
|
28/04/2023
|
DILIP BURA GOHAIN
|
0411005WL001656
|
DILIP BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479751016
|
|
DILIP BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MACHKHOWA
|
AS-11-005-005-007/06
(Pub-Machkhowa)
|
0411005000NRG24270420230026253
|
28/04/2023
|
TULAN HATI BORUAH
|
0411005WL001656
|
TULAN HATI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479751022
|
|
Mr. Tulan Hatibarua
|
INDIAN BANK(607105)
|
|
72
|
MACHKHOWA
|
AS-11-005-005-007/07
(Pub-Machkhowa)
|
0411005000NRG24270420230026254
|
28/04/2023
|
GIRI KANTA BURA GOHAIN
|
0411005WL001656
|
GIRI KANTA BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479751006
|
|
GIRIKANTA BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
MACHKHOWA
|
AS-11-005-005-007/07
(Pub-Machkhowa)
|
0411005000NRG24270420230026255
|
28/04/2023
|
JOYA BURAGOHAIN
|
0411005WL001656
|
JOYA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479751005
|
|
JAYAPRAVA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MACHKHOWA
|
AS-11-005-005-007/10
(Pub-Machkhowa)
|
0411005000NRG24270420230026414
|
28/04/2023
|
KOBITA BURA GOHAIN
|
0411005WL001662
|
KOBITA BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750984
|
|
KABITA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MACHKHOWA
|
AS-11-005-005-007/100
(Pub-Machkhowa)
|
0411005000NRG24270420230026256
|
28/04/2023
|
MRIDUL BURAGOHAIN
|
0411005WL001656
|
MRIDUL BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750865
|
|
MRIDUL BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MACHKHOWA
|
AS-11-005-005-007/101
(Pub-Machkhowa)
|
0411005000NRG24270420230026257
|
28/04/2023
|
NAGEN BURAGOHAIN
|
0411005WL001656
|
NAGEN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750985
|
|
NAGEN GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MACHKHOWA
|
AS-11-005-005-007/11-A
(Pub-Machkhowa)
|
0411005000NRG24270420230026258
|
28/04/2023
|
PHANIDHAR BORGOHAIN
|
0411005WL001656
|
PHANIDHAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750863
|
|
PHANIDHAR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
MACHKHOWA
|
AS-11-005-005-007/11-A
(Pub-Machkhowa)
|
0411005000NRG24270420230026259
|
28/04/2023
|
SUNU BORGOHAIN
|
0411005WL001656
|
SUNU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750977
|
|
SUNU BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
MACHKHOWA
|
AS-11-005-005-007/110
(Pub-Machkhowa)
|
0411005000NRG24270420230026417
|
28/04/2023
|
DEBAJANI BURAGOHAIN
|
0411005WL001662
|
DEBAJANI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750980
|
|
DEBAJANI BORAH BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MACHKHOWA
|
AS-11-005-005-007/12
(Pub-Machkhowa)
|
0411005000NRG24270420230026261
|
28/04/2023
|
JOYANTA BOR GOHAIN
|
0411005WL001656
|
JOYANTA BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479751019
|
|
JAYANTA BOR GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MACHKHOWA
|
AS-11-005-005-007/122
(Pub-Machkhowa)
|
0411005000NRG24270420230026262
|
28/04/2023
|
MINALJIT BURAGOHAIN
|
0411005WL001656
|
MINALJIT BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750996
|
|
MINALJIT BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MACHKHOWA
|
AS-11-005-005-007/123
(Pub-Machkhowa)
|
0411005000NRG24270420230026264
|
28/04/2023
|
SUNMONI BURAGOHAIN
|
0411005WL001656
|
SUNMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750859
|
|
SUNMONI GOGOI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
MACHKHOWA
|
AS-11-005-005-007/129
(Pub-Machkhowa)
|
0411005000NRG24270420230026265
|
28/04/2023
|
KESHAB BURAGOHAIN
|
0411005WL001656
|
KESHAB BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479751011
|
|
KESHAV BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MACHKHOWA
|
AS-11-005-005-007/129
(Pub-Machkhowa)
|
0411005000NRG24270420230026266
|
28/04/2023
|
RUMI BURAGOHAIN
|
0411005WL001656
|
RUMI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750868
|
|
RUMI CHAMUWA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MACHKHOWA
|
AS-11-005-005-007/13
(Pub-Machkhowa)
|
0411005000NRG24270420230026267
|
28/04/2023
|
DAMBARU BURA GOHAIN
|
0411005WL001656
|
DAMBARU BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479751004
|
|
DOMBORU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MACHKHOWA
|
AS-11-005-005-007/136
(Pub-Machkhowa)
|
0411005000NRG24270420230026420
|
28/04/2023
|
NAMITA BURAGOHAIN
|
0411005WL001662
|
NAMITA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750964
|
|
Namita Buragohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MACHKHOWA
|
AS-11-005-005-007/14
(Pub-Machkhowa)
|
0411005000NRG24270420230026270
|
28/04/2023
|
MUNU BORGOHAIN
|
0411005WL001656
|
MUNU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750987
|
|
MUNU BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
MACHKHOWA
|
AS-11-005-005-007/19
(Pub-Machkhowa)
|
0411005000NRG24270420230026423
|
28/04/2023
|
PADUMI KONWAR
|
0411005WL001662
|
PADUMI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750999
|
|
PADUMI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MACHKHOWA
|
AS-11-005-005-007/2
(Pub-Machkhowa)
|
0411005000NRG24270420230026271
|
28/04/2023
|
BORNALI BURAGOHAI
|
0411005WL001656
|
BORNALI BURAGOHAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750998
|
|
BORNALI BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
MACHKHOWA
|
AS-11-005-005-007/21
(Pub-Machkhowa)
|
0411005000NRG24270420230026425
|
28/04/2023
|
MADAN BURA GOHAIN
|
0411005WL001662
|
MADAN BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479751007
|
|
MADAN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MACHKHOWA
|
AS-11-005-005-007/22
(Pub-Machkhowa)
|
0411005000NRG24270420230026272
|
28/04/2023
|
RUPA BORGOHAIN
|
0411005WL001656
|
RUPA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750983
|
|
RUPA BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
MACHKHOWA
|
AS-11-005-005-007/26
(Pub-Machkhowa)
|
0411005000NRG24270420230026274
|
28/04/2023
|
TARUN BURA GOHAIN
|
0411005WL001656
|
TARUN BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479751003
|
|
TARUN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MACHKHOWA
|
AS-11-005-005-007/29
(Pub-Machkhowa)
|
0411005000NRG24270420230026275
|
28/04/2023
|
MONIKHA BURA GOHAIN
|
0411005WL001656
|
MONIKHA BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479751015
|
|
MONIKHA BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
MACHKHOWA
|
AS-11-005-005-007/30
(Pub-Machkhowa)
|
0411005000NRG24270420230026427
|
28/04/2023
|
BABY BURA GOHAIN
|
0411005WL001662
|
BABY BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750991
|
|
BABY BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
MACHKHOWA
|
AS-11-005-005-007/30
(Pub-Machkhowa)
|
0411005000NRG24270420230026426
|
28/04/2023
|
BOLIN BURA GOHAIN
|
0411005WL001662
|
BOLIN BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750990
|
|
BALIN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MACHKHOWA
|
AS-11-005-005-007/31
(Pub-Machkhowa)
|
0411005000NRG24270420230026429
|
28/04/2023
|
KHAMSANG BURAGOHAIN
|
0411005WL001662
|
KHAMSANG BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750994
|
|
Khamseng Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MACHKHOWA
|
AS-11-005-005-007/31
(Pub-Machkhowa)
|
0411005000NRG24270420230026428
|
28/04/2023
|
NITYA BURAGOHAIN
|
0411005WL001662
|
NITYA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750986
|
|
NITYA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MACHKHOWA
|
AS-11-005-005-007/32
(Pub-Machkhowa)
|
0411005000NRG24270420230026430
|
28/04/2023
|
JADAB BURA GOHAIN
|
0411005WL001662
|
JADAB BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750992
|
|
JADAB BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
MACHKHOWA
|
AS-11-005-005-007/33
(Pub-Machkhowa)
|
0411005000NRG24270420230026431
|
28/04/2023
|
NIRMALA BURA GOHAIN
|
0411005WL001662
|
NIRMALA BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479751012
|
|
Mrs. Nirmala Gohain
|
INDIAN BANK(607105)
|
|
100
|
MACHKHOWA
|
AS-11-005-005-007/36
(Pub-Machkhowa)
|
0411005000NRG24270420230026276
|
28/04/2023
|
JITU BURA GOHAIN
|
0411005WL001656
|
JITU BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750837
|
|
JITU BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MACHKHOWA
|
AS-11-005-005-007/41
(Pub-Machkhowa)
|
0411005000NRG24270420230026277
|
28/04/2023
|
ABANI BURAGOHAIN
|
0411005WL001656
|
ABANI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750988
|
|
ABANI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MACHKHOWA
|
AS-11-005-005-007/43
(Pub-Machkhowa)
|
0411005000NRG24270420230026278
|
28/04/2023
|
DANDESWAR BURA GOHAIN
|
0411005WL001656
|
DANDESWAR BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479751002
|
|
DANDESWAR BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MACHKHOWA
|
AS-11-005-005-007/46
(Pub-Machkhowa)
|
0411005000NRG24270420230026279
|
28/04/2023
|
MRIDUL BURA GOHAIN
|
0411005WL001656
|
MRIDUL BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479751020
|
|
MRIDUL GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MACHKHOWA
|
AS-11-005-005-007/48
(Pub-Machkhowa)
|
0411005000NRG24270420230026280
|
28/04/2023
|
BOGEN BURAGOHAIN
|
0411005WL001656
|
BOGEN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750995
|
|
BAGEN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MACHKHOWA
|
AS-11-005-005-007/50
(Pub-Machkhowa)
|
0411005000NRG24270420230026282
|
28/04/2023
|
SHUBHA BURAGOHAIN
|
0411005WL001656
|
SHUBHA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479751008
|
|
SUVA BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
MACHKHOWA
|
AS-11-005-005-007/54
(Pub-Machkhowa)
|
0411005000NRG24270420230026284
|
28/04/2023
|
GHANA BURA GOHAIN
|
0411005WL001656
|
GHANA BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479751021
|
|
Mr. GHANA BURAGOHAIN
|
INDIAN BANK(607105)
|
|
107
|
MACHKHOWA
|
AS-11-005-005-007/54
(Pub-Machkhowa)
|
0411005000NRG24270420230026283
|
28/04/2023
|
MUHILA BURAGOHAIN
|
0411005WL001656
|
MUHILA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479751018
|
|
Mrs. Muhila Gohain
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MACHKHOWA
|
AS-11-005-005-007/59
(Pub-Machkhowa)
|
0411005000NRG24270420230026433
|
28/04/2023
|
UDITYA BURAGOHAIN
|
0411005WL001662
|
UDITYA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750993
|
|
UDITYA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MACHKHOWA
|
AS-11-005-005-007/60
(Pub-Machkhowa)
|
0411005000NRG24270420230026286
|
28/04/2023
|
MANTU BURA GOHAIN
|
0411005WL001656
|
MANTU BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479751009
|
|
MANTU BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MACHKHOWA
|
AS-11-005-005-007/60
(Pub-Machkhowa)
|
0411005000NRG24270420230026285
|
28/04/2023
|
RENU BURA GOHAIN
|
0411005WL001656
|
RENU BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479751010
|
|
RANU BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
MACHKHOWA
|
AS-11-005-005-007/62
(Pub-Machkhowa)
|
0411005000NRG24270420230026434
|
28/04/2023
|
JIBAN BURAGOHAIN
|
0411005WL001662
|
JIBAN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750989
|
|
JIBAN BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
MACHKHOWA
|
AS-11-005-005-007/67
(Pub-Machkhowa)
|
0411005000NRG24270420230026287
|
28/04/2023
|
MOMIN BURA GOHAIN
|
0411005WL001656
|
MOMIN BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750858
|
|
MOMIN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MACHKHOWA
|
AS-11-005-005-007/68
(Pub-Machkhowa)
|
0411005000NRG24270420230026289
|
28/04/2023
|
AKANI CHETIA
|
0411005WL001656
|
AKANI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479751000
|
|
AKANI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
MACHKHOWA
|
AS-11-005-005-007/68
(Pub-Machkhowa)
|
0411005000NRG24270420230026288
|
28/04/2023
|
NABIN CHETIA
|
0411005WL001656
|
NABIN CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479751001
|
|
NABIN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MACHKHOWA
|
AS-11-005-005-007/71
(Pub-Machkhowa)
|
0411005000NRG24270420230026291
|
28/04/2023
|
PRABITRA BURA GOH
|
0411005WL001656
|
PRABITRA BURA GOH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479751014
|
|
PABITRA BURA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MACHKHOWA
|
AS-11-005-005-007/92
(Pub-Machkhowa)
|
0411005000NRG24270420230026293
|
28/04/2023
|
MRIDUL BURAGOHAIN
|
0411005WL001656
|
MRIDUL BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750839
|
|
MREDUL BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
MACHKHOWA
|
AS-11-005-005-007/98
(Pub-Machkhowa)
|
0411005000NRG24270420230026295
|
28/04/2023
|
AJIT BURA GOHAIN
|
0411005WL001656
|
AJIT BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479751013
|
|
Mr. Ajit Buragohain
|
INDIAN BANK(607105)
|
|
118
|
MACHKHOWA
|
AS-11-005-005-008/11
(Pub-Machkhowa)
|
0411005000NRG24270420230026148
|
28/04/2023
|
MADAN DUTTA
|
0411005WL001652
|
MADAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750848
|
|
MADAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MACHKHOWA
|
AS-11-005-005-009/37
(Pub-Machkhowa)
|
0411005000NRG24270420230026297
|
28/04/2023
|
CHENIMAI BORGOHAIN
|
0411005WL001656
|
CHENIMAI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750841
|
|
CHENIMAI BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
MACHKHOWA
|
AS-11-005-005-009/37
(Pub-Machkhowa)
|
0411005000NRG24270420230026296
|
28/04/2023
|
DHNIARM GOHAIN
|
0411005WL001656
|
DHNIARM GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750840
|
|
Dhaniram Borgohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170408
|
170408
|
|
|
|
|
|
|
|
|
121
|
MACHKHOWA
|
AS-11-005-005-001/884
(Pub-Machkhowa)
|
0411005000NRG24270420230026121
|
28/04/2023
|
Bina Konch
|
0411005WL001652
|
Bina Konch
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750960
|
|
BINA HAZARIKA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MACHKHOWA
|
AS-11-005-005-002/49
(Pub-Machkhowa)
|
0411005000NRG24270420230026129
|
28/04/2023
|
PRANJAL DUTTA
|
0411005WL001652
|
PRANJAL DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750846
|
|
PRANJAL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MACHKHOWA
|
AS-11-005-005-007/33
(Pub-Machkhowa)
|
0411005000NRG24270420230026432
|
28/04/2023
|
KAMAL BURA GOHAIN
|
0411005WL001662
|
KAMAL BURA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750997
|
|
KAMAL BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
124
|
MACHKHOWA
|
AS-11-005-005-007/136
(Pub-Machkhowa)
|
0411005000NRG24270420230026419
|
28/04/2023
|
MANUJ BURAGOHAIN
|
0411005WL001662
|
MANUJ BURAGOHAIN
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750923
|
|
Mr. Manuj Buragohain
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
125
|
MACHKHOWA
|
AS-11-005-005-006/8
(Pub-Machkhowa)
|
0411005000NRG24270420230026147
|
28/04/2023
|
BABY SAIKIA
|
0411005WL001652
|
BABY SAIKIA
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750898
|
|
BABY SAIKIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
126
|
MACHKHOWA
|
AS-11-005-005-001/884
(Pub-Machkhowa)
|
0411005000NRG24270420230026120
|
28/04/2023
|
BIJAY KONCH
|
0411005WL001652
|
BIJAY KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750899
|
|
BIJOY KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MACHKHOWA
|
AS-11-005-005-002/28
(Pub-Machkhowa)
|
0411005000NRG24270420230026125
|
28/04/2023
|
NAYANTARA DUTTA
|
0411005WL001652
|
NAYANTARA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750908
|
|
NAYANTARA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MACHKHOWA
|
AS-11-005-005-002/45
(Pub-Machkhowa)
|
0411005000NRG24270420230026127
|
28/04/2023
|
GHANA DUTTA
|
0411005WL001652
|
GHANA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750911
|
|
GHANAKANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MACHKHOWA
|
AS-11-005-005-005/5600
(Pub-Machkhowa)
|
0411005000NRG24270420230026230
|
28/04/2023
|
THALAPADMA BURAGOHAIN
|
0411005WL001656
|
THALAPADMA BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750906
|
|
Mr. Thalapadma Buragohain BURAGOHAIN
|
INDIAN BANK(607105)
|
|
130
|
MACHKHOWA
|
AS-11-005-005-005/5602
(Pub-Machkhowa)
|
0411005000NRG24270420230026142
|
28/04/2023
|
BANDANA BURAGOHAIN CHUTIA
|
0411005WL001652
|
BANDANA BURAGOHAIN CHUTIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750912
|
|
Ms. BANDANA BURAGOHAIN
|
INDIAN BANK(607105)
|
|
131
|
MACHKHOWA
|
AS-11-005-005-006/02
(Pub-Machkhowa)
|
0411005000NRG24270420230026231
|
28/04/2023
|
DHRUBA BURA GOHAIN
|
0411005WL001656
|
DHRUBA BURA GOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750915
|
|
Mr. Dhurbajyoti Buragohain BURAGOHAIN
|
INDIAN BANK(607105)
|
|
132
|
MACHKHOWA
|
AS-11-005-005-006/05
(Pub-Machkhowa)
|
0411005000NRG24270420230026233
|
28/04/2023
|
RUNIMA BURA GOHAIN
|
0411005WL001656
|
RUNIMA BURA GOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750910
|
|
RUNIMA BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
MACHKHOWA
|
AS-11-005-005-006/09
(Pub-Machkhowa)
|
0411005000NRG24270420230026234
|
28/04/2023
|
TILESWAR BURAGOHAIN
|
0411005WL001656
|
TILESWAR BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750913
|
|
TILESWAR GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MACHKHOWA
|
AS-11-005-005-006/13
(Pub-Machkhowa)
|
0411005000NRG24270420230026235
|
28/04/2023
|
DEVA BURAGOHAIN
|
0411005WL001656
|
DEVA BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750931
|
|
DEBA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MACHKHOWA
|
AS-11-005-005-006/16
(Pub-Machkhowa)
|
0411005000NRG24270420230026238
|
28/04/2023
|
PARISHMITA BURAGOHAIN
|
0411005WL001656
|
PARISHMITA BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750933
|
|
PARISHMITA CHANGMAI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MACHKHOWA
|
AS-11-005-005-006/16
(Pub-Machkhowa)
|
0411005000NRG24270420230026237
|
28/04/2023
|
PRASHANTA BURAGOHAIN
|
0411005WL001656
|
PRASHANTA BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750950
|
|
PRASANTA BURA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MACHKHOWA
|
AS-11-005-005-006/22
(Pub-Machkhowa)
|
0411005000NRG24270420230026239
|
28/04/2023
|
BANTI HATI BORUAH
|
0411005WL001656
|
BANTI HATI BORUAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750919
|
|
BANTI HATIBARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
MACHKHOWA
|
AS-11-005-005-006/25
(Pub-Machkhowa)
|
0411005000NRG24270420230026241
|
28/04/2023
|
RUMI LAHON
|
0411005WL001656
|
RUMI LAHON
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750922
|
|
Mrs. RUMI LAHAN
|
INDIAN BANK(607105)
|
|
139
|
MACHKHOWA
|
AS-11-005-005-006/27
(Pub-Machkhowa)
|
0411005000NRG24270420230026242
|
28/04/2023
|
MINA KANTA GOGOI
|
0411005WL001656
|
MINA KANTA GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750905
|
|
MINA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MACHKHOWA
|
AS-11-005-005-006/49
(Pub-Machkhowa)
|
0411005000NRG24270420230026246
|
28/04/2023
|
BONOMALI GOHAIN
|
0411005WL001656
|
BONOMALI GOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750938
|
|
BANAMALI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MACHKHOWA
|
AS-11-005-005-006/50
(Pub-Machkhowa)
|
0411005000NRG24270420230026318
|
28/04/2023
|
MADHURI LAHAN
|
0411005WL001658
|
MADHURI LAHAN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750949
|
|
Ms. Madhuri Deori Lahan DEORI LAHAN
|
INDIAN BANK(607105)
|
|
142
|
MACHKHOWA
|
AS-11-005-005-006/50
(Pub-Machkhowa)
|
0411005000NRG24270420230026317
|
28/04/2023
|
MONUJ LAHON
|
0411005WL001658
|
MONUJ LAHON
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750939
|
|
MANUJ LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MACHKHOWA
|
AS-11-005-005-006/52
(Pub-Machkhowa)
|
0411005000NRG24270420230026319
|
28/04/2023
|
RAJIB BORAH
|
0411005WL001658
|
RAJIB BORAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750914
|
|
RAJIB BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MACHKHOWA
|
AS-11-005-005-006/5540
(Pub-Machkhowa)
|
0411005000NRG24270420230026322
|
28/04/2023
|
JUGALATA KONWAR
|
0411005WL001658
|
JUGALATA KONWAR
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750936
|
|
JOGALATA KONRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MACHKHOWA
|
AS-11-005-005-006/5541
(Pub-Machkhowa)
|
0411005000NRG24270420230026323
|
28/04/2023
|
JADUMONI BURAGOHAIN
|
0411005WL001658
|
JADUMONI BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750891
|
|
Jadumani Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MACHKHOWA
|
AS-11-005-005-006/5545
(Pub-Machkhowa)
|
0411005000NRG24270420230026327
|
28/04/2023
|
MUNMI BURAGOHAIN
|
0411005WL001658
|
MUNMI BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750917
|
|
MUNMI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MACHKHOWA
|
AS-11-005-005-006/5551
(Pub-Machkhowa)
|
0411005000NRG24270420230026329
|
28/04/2023
|
LIKHESWAR KONWAR
|
0411005WL001658
|
LIKHESWAR KONWAR
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750928
|
|
LIKHESHWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MACHKHOWA
|
AS-11-005-005-006/5553
(Pub-Machkhowa)
|
0411005000NRG24270420230026331
|
28/04/2023
|
NIRMALI BURAGOHAIN
|
0411005WL001658
|
NIRMALI BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750945
|
|
Mrs. Nirmali Chutia Buragohain CHUTIABU
|
INDIAN BANK(607105)
|
|
149
|
MACHKHOWA
|
AS-11-005-005-006/5559
(Pub-Machkhowa)
|
0411005000NRG24270420230026333
|
28/04/2023
|
CHAMPAK BURAGOHAIN
|
0411005WL001658
|
CHAMPAK BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750909
|
|
Mr. Champak Buragohain BURAGOHAIN
|
INDIAN BANK(607105)
|
|
150
|
MACHKHOWA
|
AS-11-005-005-006/5559
(Pub-Machkhowa)
|
0411005000NRG24270420230026334
|
28/04/2023
|
POMPI BURAGOHAIN
|
0411005WL001658
|
POMPI BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750943
|
|
PAMPI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
MACHKHOWA
|
AS-11-005-005-006/5562
(Pub-Machkhowa)
|
0411005000NRG24270420230026336
|
28/04/2023
|
BIPLOBEE LAHAN
|
0411005WL001658
|
BIPLOBEE LAHAN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750930
|
|
Mrs. BIPLABI LAHAN
|
INDIAN BANK(607105)
|
|
152
|
MACHKHOWA
|
AS-11-005-005-006/5562
(Pub-Machkhowa)
|
0411005000NRG24270420230026335
|
28/04/2023
|
LAKHIDHAR LAHAN
|
0411005WL001658
|
LAKHIDHAR LAHAN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750951
|
|
LAKHYADHAR LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MACHKHOWA
|
AS-11-005-005-006/5563
(Pub-Machkhowa)
|
0411005000NRG24270420230026337
|
28/04/2023
|
EKI BURAGOHAIN
|
0411005WL001658
|
EKI BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750946
|
|
IKI DOWARAH GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MACHKHOWA
|
AS-11-005-005-006/5567
(Pub-Machkhowa)
|
0411005000NRG24270420230026144
|
28/04/2023
|
JUN BURAGOHAIN
|
0411005WL001652
|
JUN BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750937
|
|
JUN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MACHKHOWA
|
AS-11-005-005-006/5567
(Pub-Machkhowa)
|
0411005000NRG24270420230026339
|
28/04/2023
|
RUBUL BURAGOHAIN
|
0411005WL001658
|
RUBUL BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750916
|
|
RUBUL BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MACHKHOWA
|
AS-11-005-005-006/5573
(Pub-Machkhowa)
|
0411005000NRG24270420230026247
|
28/04/2023
|
BHADRA DUWARI
|
0411005WL001656
|
BHADRA DUWARI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750907
|
|
BHADRA DOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MACHKHOWA
|
AS-11-005-005-006/5576
(Pub-Machkhowa)
|
0411005000NRG24270420230026341
|
28/04/2023
|
RENU BHUMIJ
|
0411005WL001658
|
RENU BHUMIJ
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750935
|
|
Mr. Renu Bhumij BHUMIJ
|
INDIAN BANK(607105)
|
|
158
|
MACHKHOWA
|
AS-11-005-005-006/5577
(Pub-Machkhowa)
|
0411005000NRG24270420230026249
|
28/04/2023
|
DIBYA KONWAR
|
0411005WL001656
|
DIBYA KONWAR
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750921
|
|
DIBYA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MACHKHOWA
|
AS-11-005-005-006/5577
(Pub-Machkhowa)
|
0411005000NRG24270420230026250
|
28/04/2023
|
DIPIKA KONWAR
|
0411005WL001656
|
DIPIKA KONWAR
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750918
|
|
Mrs. DIPIKA RAMCHIARY KONWAR
|
INDIAN BANK(607105)
|
|
160
|
MACHKHOWA
|
AS-11-005-005-006/5578
(Pub-Machkhowa)
|
0411005000NRG24270420230026342
|
28/04/2023
|
TUTUMONI BURAGOHAIN
|
0411005WL001658
|
TUTUMONI BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750948
|
|
TUTUMONI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MACHKHOWA
|
AS-11-005-005-006/63
(Pub-Machkhowa)
|
0411005000NRG24270420230026344
|
28/04/2023
|
INDRAJIT BHUMIJ
|
0411005WL001658
|
INDRAJIT BHUMIJ
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750929
|
|
INDRA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MACHKHOWA
|
AS-11-005-005-007/04
(Pub-Machkhowa)
|
0411005000NRG24270420230026412
|
28/04/2023
|
PREMALATA BURAGOHAIN
|
0411005WL001662
|
PREMALATA BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750932
|
|
Mrs. Premalata Buragohain
|
INDIAN BANK(607105)
|
|
163
|
MACHKHOWA
|
AS-11-005-005-007/103
(Pub-Machkhowa)
|
0411005000NRG24270420230026415
|
28/04/2023
|
RUPAM BORGOHAIN
|
0411005WL001662
|
RUPAM BORGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750920
|
|
RUPAM BOR GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MACHKHOWA
|
AS-11-005-005-007/109
(Pub-Machkhowa)
|
0411005000NRG24270420230026416
|
28/04/2023
|
DIPANJALI BURAGOHAIN
|
0411005WL001662
|
DIPANJALI BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750934
|
|
Dipanjali Sonowal Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MACHKHOWA
|
AS-11-005-005-007/112
(Pub-Machkhowa)
|
0411005000NRG24270420230026260
|
28/04/2023
|
MAINA BURAGOHAIN
|
0411005WL001656
|
MAINA BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750925
|
|
Mrs. Maina Deka Buragohain
|
INDIAN BANK(607105)
|
|
166
|
MACHKHOWA
|
AS-11-005-005-007/123
(Pub-Machkhowa)
|
0411005000NRG24270420230026263
|
28/04/2023
|
BHADRESWAR BURAGOHAIN
|
0411005WL001656
|
BHADRESWAR BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750944
|
|
BHADESWAR BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MACHKHOWA
|
AS-11-005-005-007/128
(Pub-Machkhowa)
|
0411005000NRG24270420230026418
|
28/04/2023
|
Ramesh Buragohain
|
0411005WL001662
|
Ramesh Buragohain
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750927
|
|
Mr. Ramesh Buragohain
|
INDIAN BANK(607105)
|
|
168
|
MACHKHOWA
|
AS-11-005-005-007/130
(Pub-Machkhowa)
|
0411005000NRG24270420230026268
|
28/04/2023
|
NIRU PRAVA DUWARAH
|
0411005WL001656
|
NIRU PRAVA DUWARAH
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479750952
|
|
NIRU PROVA DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
MACHKHOWA
|
AS-11-005-005-007/19
(Pub-Machkhowa)
|
0411005000NRG24270420230026424
|
28/04/2023
|
DIPJYOTI KONWAR
|
0411005WL001662
|
DIPJYOTI KONWAR
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750893
|
|
Mr. Dipjyoti Konwar
|
INDIAN BANK(607105)
|
|
170
|
MACHKHOWA
|
AS-11-005-005-007/25
(Pub-Machkhowa)
|
0411005000NRG24270420230026273
|
28/04/2023
|
LAKHAJIT BURA GOHAIN
|
0411005WL001656
|
LAKHAJIT BURA GOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750947
|
|
SHRI LAKHYAJIT BURA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
171
|
MACHKHOWA
|
AS-11-005-005-007/48
(Pub-Machkhowa)
|
0411005000NRG24270420230026281
|
28/04/2023
|
JUNMONI MORAN BURAGOHAIN
|
0411005WL001656
|
JUNMONI MORAN BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750892
|
|
Mrs. Junmoni Moran Buragohain
|
INDIAN BANK(607105)
|
|
172
|
MACHKHOWA
|
AS-11-005-005-007/92
(Pub-Machkhowa)
|
0411005000NRG24270420230026294
|
28/04/2023
|
MADHUJYA BURAGOHAIN
|
0411005WL001656
|
MADHUJYA BURAGOHAIN
|
00176
|
IDIB000M504
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479750926
|
|
Madhujya Buragohain
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65926
|
65926
|
|
|
|
|
|
|
|
|
173
|
MACHKHOWA
|
AS-11-005-005-007/04
(Pub-Machkhowa)
|
0411005000NRG24270420230026413
|
28/04/2023
|
ELA GOGOI
|
0411005WL001662
|
ELA GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750924
|
|
Mrs. Ela Gogoi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
174
|
MACHKHOWA
|
AS-11-005-005-002/636
(Pub-Machkhowa)
|
0411005000NRG24270420230026140
|
28/04/2023
|
Bhadreswari Konch
|
0411005WL001652
|
Bhadreswari Konch
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750942
|
|
MRS BHADRESWARI KONCH DUTTA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MACHKHOWA
|
AS-11-005-005-006/37
(Pub-Machkhowa)
|
0411005000NRG24270420230026245
|
28/04/2023
|
LILA BURAGOHAIN
|
0411005WL001656
|
LILA BURAGOHAIN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750941
|
|
LILA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MACHKHOWA
|
AS-11-005-005-006/5573
(Pub-Machkhowa)
|
0411005000NRG24270420230026248
|
28/04/2023
|
DIPAMONI DUWARI
|
0411005WL001656
|
DIPAMONI DUWARI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750900
|
|
DIPAMONI DOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MACHKHOWA
|
AS-11-005-005-006/5582
(Pub-Machkhowa)
|
0411005000NRG24270420230026343
|
28/04/2023
|
Deepjyoti Gogoi
|
0411005WL001658
|
Deepjyoti Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750903
|
|
MR DEEPJYOTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MACHKHOWA
|
AS-11-005-005-006/5584
(Pub-Machkhowa)
|
0411005000NRG24270420230026145
|
28/04/2023
|
Pradip Gogoi
|
0411005WL001652
|
Pradip Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750901
|
|
SHRI PRADDIP GOGOI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MACHKHOWA
|
AS-11-005-005-006/8
(Pub-Machkhowa)
|
0411005000NRG24270420230026146
|
28/04/2023
|
ATUL BURA GOHAIN
|
0411005WL001652
|
ATUL BURA GOHAIN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750902
|
|
ATUL BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MACHKHOWA
|
AS-11-005-005-007/134
(Pub-Machkhowa)
|
0411005000NRG24270420230026269
|
28/04/2023
|
PRASANTA BURAGOHAIN
|
0411005WL001656
|
PRASANTA BURAGOHAIN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750940
|
|
PRASANTA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MACHKHOWA
|
AS-11-005-005-007/72
(Pub-Machkhowa)
|
0411005000NRG24270420230026292
|
28/04/2023
|
AMLAN JYOTI BURAGOHAIN
|
0411005WL001656
|
AMLAN JYOTI BURAGOHAIN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750904
|
|
MR AMLAN BURAGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
182
|
MACHKHOWA
|
AS-11-005-005-007/141
(Pub-Machkhowa)
|
0411005000NRG24270420230026422
|
28/04/2023
|
MRIDUL HATI BARUAH
|
0411005WL001662
|
MRIDUL HATI BARUAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750897
|
|
MIRDUL HATIBARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
183
|
MACHKHOWA
|
AS-11-005-005-006/13
(Pub-Machkhowa)
|
0411005000NRG24270420230026236
|
28/04/2023
|
PALLB JYOTI BURAGOHAIN
|
0411005WL001656
|
PALLB JYOTI BURAGOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750953
|
|
Pallab Jyoti Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
MACHKHOWA
|
AS-11-005-005-006/45
(Pub-Machkhowa)
|
0411005000NRG24270420230026143
|
28/04/2023
|
LEKHANCHANDRA KONWAR
|
0411005WL001652
|
LEKHANCHANDRA KONWAR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479750896
|
|
LEKHAN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MACHKHOWA
|
AS-11-005-005-007/140
(Pub-Machkhowa)
|
0411005000NRG24270420230026421
|
28/04/2023
|
SATYAJIT BORGOHAIN
|
0411005WL001662
|
SATYAJIT BORGOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750895
|
|
Satyjit Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
MACHKHOWA
|
AS-11-005-005-007/68
(Pub-Machkhowa)
|
0411005000NRG24270420230026290
|
28/04/2023
|
KARABI DEORI
|
0411005WL001656
|
KARABI DEORI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479750894
|
|
KARABI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263466
|
263466
|
|
|
|
|
|
|
|