Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:09 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_020723APB_FTO_89225
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-11-005-004-004/1193
(Machkhowa) 		0411005000NRG24280620230185076 02/07/2023 BIKRAM CHETRY 0411005WL015073 BIKRAM CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566436 BIKRAM CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
2 MACHKHOWA AS-11-005-004-004/1216
(Machkhowa) 		0411005000NRG24280620230185159 02/07/2023 RINA DUTTA 0411005WL015075 RINA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566547 RINA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MACHKHOWA AS-11-005-004-004/1244
(Machkhowa) 		0411005000NRG24280620230185081 02/07/2023 DUL KUMAR KONCH 0411005WL015073 DUL KUMAR KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566434 DUL KUMAR KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MACHKHOWA AS-11-005-004-004/1256
(Machkhowa) 		0411005000NRG24280620230185083 02/07/2023 KRISHNA CHETRY 0411005WL015073 KRISHNA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566701 KRISHNA BAHADUR CHETRI ASSAM GRAMIN VIKASH BANK(607064)
5 MACHKHOWA AS-11-005-004-004/1325
(Machkhowa) 		0411005000NRG24280620230185165 02/07/2023 RAJU DUTTA 0411005WL015075 RAJU DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566429 RAJU DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MACHKHOWA AS-11-005-004-004/137
(Machkhowa) 		0411005000NRG24280620230185172 02/07/2023 Binu Bista 0411005WL015075 Binu Bista 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566778 Mrs. Binumai Bistar INDIAN BANK(607105)
7 MACHKHOWA AS-11-005-004-004/143
(Machkhowa) 		0411005000NRG24280620230185100 02/07/2023 DILBAHADUR ADHIKARI 0411005WL015073 DILBAHADUR ADHIKARI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566438 DILABAHADUR ADHIKARICHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MACHKHOWA AS-11-005-004-004/1439
(Machkhowa) 		0411005000NRG24280620230185180 02/07/2023 BAL BAHADUR BISTA CHETRY 0411005WL015075 BAL BAHADUR BISTA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566699 BAL BRA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
9 MACHKHOWA AS-11-005-004-004/149
(Machkhowa) 		0411005000NRG24280620230185184 02/07/2023 DEBEN SAIKIA 0411005WL015075 DEBEN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566761 DEBEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 MACHKHOWA AS-11-005-004-004/151
(Machkhowa) 		0411005000NRG24280620230185185 02/07/2023 SURABHI KONCH 0411005WL015075 SURABHI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566760 SURABI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MACHKHOWA AS-11-005-004-004/154
(Machkhowa) 		0411005000NRG24280620230185190 02/07/2023 DEVI MAYA PAUDHEL 0411005WL015075 DEVI MAYA PAUDHEL 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566757 DEBIMAYA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
12 MACHKHOWA AS-11-005-004-004/159
(Machkhowa) 		0411005000NRG24280620230185106 02/07/2023 RUNUMAI CHETRY 0411005WL015073 RUNUMAI CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566759 RUNUMAI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
13 MACHKHOWA AS-11-005-004-004/160
(Machkhowa) 		0411005000NRG24280620230185107 02/07/2023 RUPALI KONCH 0411005WL015073 RUPALI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566557 RUPALI RAJABANGSHI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MACHKHOWA AS-11-005-004-004/1652
(Machkhowa) 		0411005000NRG24280620230185199 02/07/2023 BHADRA KONCH 0411005WL015075 BHADRA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566553 MRS BHADRA KONCH STATE BANK OF INDIA(508548)
15 MACHKHOWA AS-11-005-004-004/173
(Machkhowa) 		0411005000NRG24280620230185204 02/07/2023 Alpana Saikia 0411005WL015075 Alpana Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566684 KALPANA BORAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
16 MACHKHOWA AS-11-005-004-004/179
(Machkhowa) 		0411005000NRG24280620230185208 02/07/2023 SITA KAMAR 0411005WL015075 SITA KAMAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566758 CHITADEBI KAMAR CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MACHKHOWA AS-11-005-004-004/183
(Machkhowa) 		0411005000NRG24280620230185119 02/07/2023 HASTA BAHADUR KARKI CHETRY 0411005WL015073 HASTA BAHADUR KARKI CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566763 HASTA BAHADUR KARKI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
18 MACHKHOWA AS-11-005-004-004/183
(Machkhowa) 		0411005000NRG24280620230185120 02/07/2023 MINA MONI KARKI CHETRY 0411005WL015073 MINA MONI KARKI CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566762 MINAMONI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
19 MACHKHOWA AS-11-005-004-004/185
(Machkhowa) 		0411005000NRG24280620230185210 02/07/2023 MOUSUMI KONCH 0411005WL015075 MOUSUMI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566678 MAUCHUMI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MACHKHOWA AS-11-005-004-004/328
(Machkhowa) 		0411005000NRG24280620230185124 02/07/2023 RASHMI CHETRY 0411005WL015073 RASHMI CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566698 Mrs. Rashmi Basnet Chetry INDIAN BANK(607105)
21 MACHKHOWA AS-11-005-004-004/521
(Machkhowa) 		0411005000NRG24280620230185218 02/07/2023 PRANJAL KONCH 0411005WL015075 PRANJAL KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566558 PRANJAL KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MACHKHOWA AS-11-005-004-004/521
(Machkhowa) 		0411005000NRG24280620230185219 02/07/2023 RITU KONCH 0411005WL015075 RITU KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566559 RITU KONCH W/O PRANJAL KONCH ASSAM GRAMIN VIKASH BANK(607064)
23 MACHKHOWA AS-11-005-004-004/528
(Machkhowa) 		0411005000NRG24280620230185135 02/07/2023 JATIN KONCH 0411005WL015073 JATIN KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566766 JATIN KONCH ASSAM GRAMIN VIKASH BANK(607064)
24 MACHKHOWA AS-11-005-004-004/947-A
(Machkhowa) 		0411005000NRG24280620230185144 02/07/2023 BINITA KHARKA CHETRY 0411005WL015073 BINITA KHARKA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566437 BINITA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
25 MACHKHOWA AS-11-005-004-004/947-A
(Machkhowa) 		0411005000NRG24280620230185143 02/07/2023 GOBIN CHETRY 0411005WL015073 GOBIN CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566435 GOBIN KHARKA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
26 MACHKHOWA AS-11-005-004-006/1101
(Machkhowa) 		0411005000NRG24300620230193797 02/07/2023 JITU KONCH 0411005WL015777 JITU KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566722 JITU KONCH ASSAM GRAMIN VIKASH BANK(607064)
27 MACHKHOWA AS-11-005-004-006/1101
(Machkhowa) 		0411005000NRG24300620230193798 02/07/2023 RITA KONCH 0411005WL015777 RITA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566790 RITA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MACHKHOWA AS-11-005-004-006/1249
(Machkhowa) 		0411005000NRG24300620230193799 02/07/2023 PINKU BARUAH 0411005WL015777 PINKU BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566723 PINKU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
29 MACHKHOWA AS-11-005-004-006/1393
(Machkhowa) 		0411005000NRG24300620230193801 02/07/2023 JATIN SAIKIA 0411005WL015777 JATIN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566695 JATIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MACHKHOWA AS-11-005-004-006/1455
(Machkhowa) 		0411005000NRG24300620230193802 02/07/2023 RIMA KONWAR 0411005WL015777 RIMA KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566754 RIMA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MACHKHOWA AS-11-005-004-006/1470
(Machkhowa) 		0411005000NRG24300620230193803 02/07/2023 HAREN DUTTA 0411005WL015777 HAREN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566595 HAREN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MACHKHOWA AS-11-005-004-006/1485
(Machkhowa) 		0411005000NRG24300620230193806 02/07/2023 MITALI KONCH 0411005WL015777 MITALI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566753 MITALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
33 MACHKHOWA AS-11-005-004-006/1491
(Machkhowa) 		0411005000NRG24300620230193807 02/07/2023 GEETAMONI KONCH 0411005WL015777 GEETAMONI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566724 CHAYANIKA KONCH ASSAM GRAMIN VIKASH BANK(607064)
34 MACHKHOWA AS-11-005-004-006/685
(Machkhowa) 		0411005000NRG24300620230193811 02/07/2023 JULI SAIKIA 0411005WL015777 JULI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566480 JULI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MACHKHOWA AS-11-005-004-006/685
(Machkhowa) 		0411005000NRG24300620230193810 02/07/2023 PUNARAM SAIKIA 0411005WL015777 PUNARAM SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566479 PUNARAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MACHKHOWA AS-11-005-004-006/687
(Machkhowa) 		0411005000NRG24300620230193812 02/07/2023 BINITA SAWTAL 0411005WL015777 BINITA SAWTAL 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566752 BANITA CHAOTAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 MACHKHOWA AS-11-005-004-006/693
(Machkhowa) 		0411005000NRG24300620230193813 02/07/2023 AJIT KONCH 0411005WL015777 AJIT KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566704 AJIT KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MACHKHOWA AS-11-005-004-006/693
(Machkhowa) 		0411005000NRG24300620230193814 02/07/2023 LAKHIMAI KONCH 0411005WL015777 LAKHIMAI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566486 LAKHAIMAI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MACHKHOWA AS-11-005-004-006/699
(Machkhowa) 		0411005000NRG24300620230193816 02/07/2023 MAHENDRA KONCH 0411005WL015777 MAHENDRA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566484 MAHENDRA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MACHKHOWA AS-11-005-004-006/699
(Machkhowa) 		0411005000NRG24300620230193817 02/07/2023 PRABITA KONCH 0411005WL015777 PRABITA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566482 PRABITA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MACHKHOWA AS-11-005-004-006/707
(Machkhowa) 		0411005000NRG24300620230193819 02/07/2023 DEBESWAR DUTTA 0411005WL015777 DEBESWAR DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566485 DEBESWAR DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MACHKHOWA AS-11-005-004-006/707
(Machkhowa) 		0411005000NRG24300620230193818 02/07/2023 DIPALI DUTTA 0411005WL015777 DIPALI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566483 DIPALI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MACHKHOWA AS-11-005-004-006/730
(Machkhowa) 		0411005000NRG24300620230193820 02/07/2023 DILIP KONCH 0411005WL015777 DILIP KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566488 DILIP KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MACHKHOWA AS-11-005-004-006/730
(Machkhowa) 		0411005000NRG24300620230193821 02/07/2023 LIPI KONCH 0411005WL015777 LIPI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566487 LIPI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MACHKHOWA AS-11-005-004-006/731
(Machkhowa) 		0411005000NRG24300620230193822 02/07/2023 PRABIN DUTTA 0411005WL015777 PRABIN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566481 PRABIN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MACHKHOWA AS-11-005-004-006/961
(Machkhowa) 		0411005000NRG24300620230193823 02/07/2023 GHANA KONCH 0411005WL015777 GHANA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566725 GHANA KONCH ASSAM GRAMIN VIKASH BANK(607064)
47 MACHKHOWA AS-11-005-004-007/1122
(Machkhowa) 		0411005000NRG24300620230194352 02/07/2023 JAN KONCH 0411005WL015807 JAN KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566742 JAN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MACHKHOWA AS-11-005-004-007/1465
(Machkhowa) 		0411005000NRG24300620230194353 02/07/2023 PHULA KONCH 0411005WL015807 PHULA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566691 PHUL KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MACHKHOWA AS-11-005-004-007/1466
(Machkhowa) 		0411005000NRG24300620230194354 02/07/2023 MANIKA SAIKIA 0411005WL015807 MANIKA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566748 MANIKA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MACHKHOWA AS-11-005-004-007/1482
(Machkhowa) 		0411005000NRG24300620230194355 02/07/2023 JOIGURAM KONCH 0411005WL015807 JOIGURAM KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566442 YAJNO KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MACHKHOWA AS-11-005-004-007/1698
(Machkhowa) 		0411005000NRG24300620230194356 02/07/2023 Bipul Kalita 0411005WL015807 Bipul Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566756 BIPUL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MACHKHOWA AS-11-005-004-007/617
(Machkhowa) 		0411005000NRG24300620230194359 02/07/2023 DIPALI KONCH 0411005WL015807 DIPALI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566439 DIPALI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
53 MACHKHOWA AS-11-005-004-007/617
(Machkhowa) 		0411005000NRG24300620230194360 02/07/2023 DIPEN KONCH 0411005WL015807 DIPEN KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566471 DIPEN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
54 MACHKHOWA AS-11-005-004-007/621
(Machkhowa) 		0411005000NRG24300620230194361 02/07/2023 BIJOY KONCH 0411005WL015807 BIJOY KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566440 BIJOY KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MACHKHOWA AS-11-005-004-007/622
(Machkhowa) 		0411005000NRG24300620230194362 02/07/2023 RAJEN DUTTA 0411005WL015807 RAJEN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566551 RAJEN KONCH ASSAM GRAMIN VIKASH BANK(607064)
56 MACHKHOWA AS-11-005-004-007/623
(Machkhowa) 		0411005000NRG24300620230194364 02/07/2023 JUNMONI DUTTA KONCH 0411005WL015807 JUNMONI DUTTA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566603 JUNUMANI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MACHKHOWA AS-11-005-004-007/631
(Machkhowa) 		0411005000NRG24300620230194365 02/07/2023 DIPAK KONCH 0411005WL015807 DIPAK KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566764 DIPAK KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MACHKHOWA AS-11-005-004-007/633
(Machkhowa) 		0411005000NRG24300620230194366 02/07/2023 AJOY KONCH 0411005WL015807 AJOY KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566713 AJAY KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MACHKHOWA AS-11-005-004-007/633
(Machkhowa) 		0411005000NRG24300620230194367 02/07/2023 JUNALI KONCH 0411005WL015807 JUNALI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566441 JONALI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MACHKHOWA AS-11-005-004-007/740
(Machkhowa) 		0411005000NRG24300620230194369 02/07/2023 SANJIB KONCH 0411005WL015807 SANJIB KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566714 SANJIB KONCH ASSAM GRAMIN VIKASH BANK(607064)
61 MACHKHOWA AS-11-005-004-008/1225
(Machkhowa) 		0411005000NRG24300620230192139 02/07/2023 MATIKI KONCH 0411005WL015627 MATIKI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566452 MATIKI KONCH ASSAM GRAMIN VIKASH BANK(607064)
62 MACHKHOWA AS-11-005-004-008/1227
(Machkhowa) 		0411005000NRG24300620230192140 02/07/2023 PRADIP SARMAH 0411005WL015627 PRADIP SARMAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566450 PRADIP SARMAH ASSAM GRAMIN VIKASH BANK(607064)
63 MACHKHOWA AS-11-005-004-008/1252
(Machkhowa) 		0411005000NRG24300620230192141 02/07/2023 DHAN DUTTA 0411005WL015627 DHAN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566589 DHAN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MACHKHOWA AS-11-005-004-008/1252
(Machkhowa) 		0411005000NRG24300620230192142 02/07/2023 RUMI DUTTA 0411005WL015627 RUMI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566590 RUMI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MACHKHOWA AS-11-005-004-008/1261
(Machkhowa) 		0411005000NRG24300620230192143 02/07/2023 NILIMA SAIKIA 0411005WL015627 NILIMA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566772 NILIMA HANDIQUE SAIKIA PUNJAB NATIONAL BANK(508568)
66 MACHKHOWA AS-11-005-004-008/1295
(Machkhowa) 		0411005000NRG24300620230192389 02/07/2023 BHABESH SAIKIA 0411005WL015639 BHABESH SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566688 BHABESH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
67 MACHKHOWA AS-11-005-004-008/1358
(Machkhowa) 		0411005000NRG24300620230192145 02/07/2023 SUBHASH BARUAH 0411005WL015627 SUBHASH BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566454 Subhash Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
68 MACHKHOWA AS-11-005-004-008/1400
(Machkhowa) 		0411005000NRG24300620230192390 02/07/2023 SANTI DUTTA 0411005WL015639 SANTI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566679 SHANTI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MACHKHOWA AS-11-005-004-008/1424
(Machkhowa) 		0411005000NRG24300620230192149 02/07/2023 JAN DUTTA 0411005WL015627 JAN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566449 JAN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
70 MACHKHOWA AS-11-005-004-008/1426
(Machkhowa) 		0411005000NRG24300620230192397 02/07/2023 BISHNUJYOTI DUTTA 0411005WL015639 BISHNUJYOTI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566746 BISHNUJYOTI DUTTA PUNJAB NATIONAL BANK(508568)
71 MACHKHOWA AS-11-005-004-008/1426
(Machkhowa) 		0411005000NRG24300620230192398 02/07/2023 JUNALI SONUWAL 0411005WL015639 JUNALI SONUWAL 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566745 JUNALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
72 MACHKHOWA AS-11-005-004-008/1430
(Machkhowa) 		0411005000NRG24300620230192152 02/07/2023 BIPUL KONCH 0411005WL015627 BIPUL KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566588 BIPUL KONCH ASSAM GRAMIN VIKASH BANK(607064)
73 MACHKHOWA AS-11-005-004-008/1430
(Machkhowa) 		0411005000NRG24300620230192153 02/07/2023 RUPALI KONCH 0411005WL015627 RUPALI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566550 RUPALI KONCH PUNJAB NATIONAL BANK(508568)
74 MACHKHOWA AS-11-005-004-008/1432
(Machkhowa) 		0411005000NRG24300620230192154 02/07/2023 MAJANI GOGOI SAIKIA 0411005WL015627 MAJANI GOGOI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566549 MAJONI GOGOI SAIKIA PUNJAB NATIONAL BANK(508568)
75 MACHKHOWA AS-11-005-004-008/584
(Machkhowa) 		0411005000NRG24300620230192414 02/07/2023 PRADIP DUTTA 0411005WL015639 PRADIP DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566682 PRADIP DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
76 MACHKHOWA AS-11-005-004-008/587
(Machkhowa) 		0411005000NRG24300620230192415 02/07/2023 MADHABI DUTTA 0411005WL015639 MADHABI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566721 MADHABI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MACHKHOWA AS-11-005-004-008/588
(Machkhowa) 		0411005000NRG24300620230192163 02/07/2023 DULU DUTTA 0411005WL015627 DULU DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566545 DULUMONI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
78 MACHKHOWA AS-11-005-004-008/589
(Machkhowa) 		0411005000NRG24300620230192164 02/07/2023 SONMAI SAIKIA 0411005WL015627 SONMAI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566769 SONMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
79 MACHKHOWA AS-11-005-004-008/592
(Machkhowa) 		0411005000NRG24300620230192418 02/07/2023 PRANALI KONCH 0411005WL015639 PRANALI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566593 PRANALI DUTTA KONCH ASSAM GRAMIN VIKASH BANK(607064)
80 MACHKHOWA AS-11-005-004-008/592
(Machkhowa) 		0411005000NRG24300620230192417 02/07/2023 SHIBA KONCH 0411005WL015639 SHIBA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566474 SIBA PRASAD KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
81 MACHKHOWA AS-11-005-004-008/594
(Machkhowa) 		0411005000NRG24300620230192165 02/07/2023 JATIN SAIKIA 0411005WL015627 JATIN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566596 JATIN SAIKIA PUNJAB NATIONAL BANK(508568)
82 MACHKHOWA AS-11-005-004-008/602
(Machkhowa) 		0411005000NRG24300620230192419 02/07/2023 JAYANTI DUTTA 0411005WL015639 JAYANTI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566680 SABITRI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MACHKHOWA AS-11-005-004-008/606
(Machkhowa) 		0411005000NRG24300620230192422 02/07/2023 JHARNA DUTTA 0411005WL015639 JHARNA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566681 Mrs. Jharna Konch INDIAN BANK(607105)
84 MACHKHOWA AS-11-005-004-008/609
(Machkhowa) 		0411005000NRG24300620230192423 02/07/2023 PAKHILI DUTTA 0411005WL015639 PAKHILI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566453 PAKHILI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MACHKHOWA AS-11-005-004-008/644
(Machkhowa) 		0411005000NRG24300620230192171 02/07/2023 PRADIP SAIKIA 0411005WL015627 PRADIP SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566546 Mr. Pradip Saikia SAIKIA INDIAN BANK(607105)
86 MACHKHOWA AS-11-005-004-008/648
(Machkhowa) 		0411005000NRG24300620230192173 02/07/2023 ANIL SAIKIA 0411005WL015627 ANIL SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566768 ANIL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
87 MACHKHOWA AS-11-005-004-008/651
(Machkhowa) 		0411005000NRG24300620230192174 02/07/2023 LAKHI DUTTA 0411005WL015627 LAKHI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566451 LAKHI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
88 MACHKHOWA AS-11-005-004-008/651
(Machkhowa) 		0411005000NRG24300620230192175 02/07/2023 MAHAN DUTTA 0411005WL015627 MAHAN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566587 MAHAN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
89 MACHKHOWA AS-11-005-004-008/932
(Machkhowa) 		0411005000NRG24300620230192178 02/07/2023 CHANDRAPRAVA KONCH 0411005WL015627 CHANDRAPRAVA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566585 CHANDRAPRAVA KONCH ASSAM GRAMIN VIKASH BANK(607064)
90 MACHKHOWA AS-11-005-004-008/932
(Machkhowa) 		0411005000NRG24300620230192177 02/07/2023 KULAGUTI KONCH 0411005WL015627 KULAGUTI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566586 KULAGUTI KONCH ASSAM GRAMIN VIKASH BANK(607064)
91 MACHKHOWA AS-11-005-004-008/936
(Machkhowa) 		0411005000NRG24300620230192424 02/07/2023 BIMALA SAIKIA 0411005WL015639 BIMALA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566591 BIMALA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
92 MACHKHOWA AS-11-005-004-009/1000
(Machkhowa) 		0411005000NRG24300620230193867 02/07/2023 REKHA KONCH 0411005WL015780 REKHA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566771 REKHA KONCH ASSAM GRAMIN VIKASH BANK(607064)
93 MACHKHOWA AS-11-005-004-009/1001
(Machkhowa) 		0411005000NRG24300620230193868 02/07/2023 KUSUM KONCH 0411005WL015780 KUSUM KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566560 KUSUM KUMARI KONCH ASSAM GRAMIN VIKASH BANK(607064)
94 MACHKHOWA AS-11-005-004-009/1002
(Machkhowa) 		0411005000NRG24300620230193977 02/07/2023 ANJU KONCH 0411005WL015787 ANJU KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566677 ANJU KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
95 MACHKHOWA AS-11-005-004-009/1003
(Machkhowa) 		0411005000NRG24300620230193869 02/07/2023 ARCHANA RAJBONGSHI 0411005WL015780 ARCHANA RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566720 ARCHANA RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MACHKHOWA AS-11-005-004-009/1192
(Machkhowa) 		0411005000NRG24300620230192426 02/07/2023 MAMON DUTTA 0411005WL015639 MAMON DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566468 MAMON DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
97 MACHKHOWA AS-11-005-004-009/1194
(Machkhowa) 		0411005000NRG24300620230193870 02/07/2023 PRANAB DUTTA 0411005WL015780 PRANAB DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566568 PRANAB DUTTA PUNJAB NATIONAL BANK(508568)
98 MACHKHOWA AS-11-005-004-009/1194
(Machkhowa) 		0411005000NRG24300620230193871 02/07/2023 USHAMONI DUTTA 0411005WL015780 USHAMONI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566730 USHA MONI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MACHKHOWA AS-11-005-004-009/1202
(Machkhowa) 		0411005000NRG24300620230193873 02/07/2023 JUNMONI KONCH 0411005WL015780 JUNMONI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566612 JANMONI KONCH ASSAM GRAMIN VIKASH BANK(607064)
100 MACHKHOWA AS-11-005-004-009/1203
(Machkhowa) 		0411005000NRG24300620230193979 02/07/2023 BOBY KONCH 0411005WL015787 BOBY KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566610 BBI KONCH PUNJAB NATIONAL BANK(508568)
101 MACHKHOWA AS-11-005-004-009/1203
(Machkhowa) 		0411005000NRG24300620230193978 02/07/2023 KRISHNA KONCH 0411005WL015787 KRISHNA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566719 KRISHNA KONCH ASSAM GRAMIN VIKASH BANK(607064)
102 MACHKHOWA AS-11-005-004-009/1206
(Machkhowa) 		0411005000NRG24300620230193982 02/07/2023 MALLIKA BORAH 0411005WL015787 MALLIKA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566456 MALIKA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 MACHKHOWA AS-11-005-004-009/1208
(Machkhowa) 		0411005000NRG24300620230193874 02/07/2023 JUNMONI KONCH 0411005WL015780 JUNMONI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566583 JUNMONI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
104 MACHKHOWA AS-11-005-004-009/1208
(Machkhowa) 		0411005000NRG24300620230193875 02/07/2023 RAMANI KONCH 0411005WL015780 RAMANI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566613 RAMEN KONCH PUNJAB NATIONAL BANK(508568)
105 MACHKHOWA AS-11-005-004-009/1259
(Machkhowa) 		0411005000NRG24300620230193983 02/07/2023 UMESH KONCH 0411005WL015787 UMESH KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566459 UMESH KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
106 MACHKHOWA AS-11-005-004-009/1260
(Machkhowa) 		0411005000NRG24300620230193985 02/07/2023 NIJU DUTTA 0411005WL015787 NIJU DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566709 NIJU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
107 MACHKHOWA AS-11-005-004-009/127
(Machkhowa) 		0411005000NRG24300620230193988 02/07/2023 BASANTA KONCH 0411005WL015787 BASANTA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566729 BASANTA KONCH ASSAM GRAMIN VIKASH BANK(607064)
108 MACHKHOWA AS-11-005-004-009/127
(Machkhowa) 		0411005000NRG24300620230193986 02/07/2023 MODAN KONCH 0411005WL015787 MODAN KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566576 MADAN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
109 MACHKHOWA AS-11-005-004-009/127
(Machkhowa) 		0411005000NRG24300620230193987 02/07/2023 PUSPALATA KONCH 0411005WL015787 PUSPALATA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566584 PUSPALATA DUARAH KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MACHKHOWA AS-11-005-004-009/1427
(Machkhowa) 		0411005000NRG24300620230193990 02/07/2023 DIPSIKHA KONCH 0411005WL015787 DIPSIKHA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566562 DEEPSIKHA PHUKAN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
111 MACHKHOWA AS-11-005-004-009/1434
(Machkhowa) 		0411005000NRG24300620230193876 02/07/2023 BINU CHUTIA 0411005WL015780 BINU CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566552 BINU CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
112 MACHKHOWA AS-11-005-004-009/1435
(Machkhowa) 		0411005000NRG24300620230193877 02/07/2023 SUBHAN DUTTA 0411005WL015780 SUBHAN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566697 SUBHAN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
113 MACHKHOWA AS-11-005-004-009/1436
(Machkhowa) 		0411005000NRG24300620230193992 02/07/2023 JUNALI BORMAN 0411005WL015787 JUNALI BORMAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566744 JUNALI SAIKIA BORMAN ASSAM GRAMIN VIKASH BANK(607064)
114 MACHKHOWA AS-11-005-004-009/1615
(Machkhowa) 		0411005000NRG24300620230193879 02/07/2023 MANISHA DAS 0411005WL015780 MANISHA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566777 MANISHA DAS ASSAM GRAMIN VIKASH BANK(607064)
115 MACHKHOWA AS-11-005-004-009/1656
(Machkhowa) 		0411005000NRG24300620230192429 02/07/2023 BORNALI BARUAH 0411005WL015639 BORNALI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566751 BORNALI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 MACHKHOWA AS-11-005-004-009/459
(Machkhowa) 		0411005000NRG24300620230193882 02/07/2023 ANU KONCH 0411005WL015780 ANU KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566582 RANJU KONCH PUNJAB NATIONAL BANK(508568)
117 MACHKHOWA AS-11-005-004-009/461
(Machkhowa) 		0411005000NRG24300620230193883 02/07/2023 JUNALI KONCH 0411005WL015780 JUNALI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566706 JUNALI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
118 MACHKHOWA AS-11-005-004-009/461
(Machkhowa) 		0411005000NRG24300620230193884 02/07/2023 SUMI KONCH 0411005WL015780 SUMI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566750 Mrs. Sumi Konch INDIAN BANK(607105)
119 MACHKHOWA AS-11-005-004-009/462
(Machkhowa) 		0411005000NRG24300620230193885 02/07/2023 SHANJIB KONCH 0411005WL015780 SHANJIB KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566594 SANJIB KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
120 MACHKHOWA AS-11-005-004-009/464
(Machkhowa) 		0411005000NRG24300620230193998 02/07/2023 PALLABI HAZARIKA KONCH 0411005WL015787 PALLABI HAZARIKA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566770 PALLABI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MACHKHOWA AS-11-005-004-009/465
(Machkhowa) 		0411005000NRG24300620230194001 02/07/2023 TUTUMONI KONCH 0411005WL015787 TUTUMONI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566755 TUTUMONI KONCH PUNJAB NATIONAL BANK(508568)
122 MACHKHOWA AS-11-005-004-009/466
(Machkhowa) 		0411005000NRG24300620230194002 02/07/2023 HIRAMONI KONCH 0411005WL015787 HIRAMONI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566578 HIRAMONI KONCH ASSAM GRAMIN VIKASH BANK(607064)
123 MACHKHOWA AS-11-005-004-009/466
(Machkhowa) 		0411005000NRG24300620230194003 02/07/2023 NIRMAL KONCH 0411005WL015787 NIRMAL KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566608 NIRANJAN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
124 MACHKHOWA AS-11-005-004-009/468
(Machkhowa) 		0411005000NRG24300620230192431 02/07/2023 DIPEN KONCH 0411005WL015639 DIPEN KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566705 DIPEN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
125 MACHKHOWA AS-11-005-004-009/469
(Machkhowa) 		0411005000NRG24300620230193887 02/07/2023 Munmi Gogoi 0411005WL015780 Munmi Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566605 MUNMI GOGOI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
126 MACHKHOWA AS-11-005-004-009/471
(Machkhowa) 		0411005000NRG24300620230194005 02/07/2023 TARUN KONCH 0411005WL015787 TARUN KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566775 TARUN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
127 MACHKHOWA AS-11-005-004-009/472
(Machkhowa) 		0411005000NRG24300620230192432 02/07/2023 JANMONI BORAH 0411005WL015639 JANMONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566464 JANMONI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MACHKHOWA AS-11-005-004-009/473
(Machkhowa) 		0411005000NRG24300620230194006 02/07/2023 AJIT KONCH 0411005WL015787 AJIT KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566572 AJIT KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MACHKHOWA AS-11-005-004-009/473
(Machkhowa) 		0411005000NRG24300620230194007 02/07/2023 MUN KONCH 0411005WL015787 MUN KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566577 RASHMI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
130 MACHKHOWA AS-11-005-004-009/474
(Machkhowa) 		0411005000NRG24300620230193889 02/07/2023 BUBUL KONCH 0411005WL015780 BUBUL KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566606 BUBUL KONCH ASSAM GRAMIN VIKASH BANK(607064)
131 MACHKHOWA AS-11-005-004-009/474
(Machkhowa) 		0411005000NRG24300620230194008 02/07/2023 PARI KONCH 0411005WL015787 PARI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566458 PORI KONCH ASSAM GRAMIN VIKASH BANK(607064)
132 MACHKHOWA AS-11-005-004-009/475
(Machkhowa) 		0411005000NRG24300620230194009 02/07/2023 MADHUSHREE GOHAIN 0411005WL015787 MADHUSHREE GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566554 MADHUSHRI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
133 MACHKHOWA AS-11-005-004-009/476
(Machkhowa) 		0411005000NRG24300620230193890 02/07/2023 PRASANTA KONCH 0411005WL015780 PRASANTA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566676 PRASANTA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
134 MACHKHOWA AS-11-005-004-009/476
(Machkhowa) 		0411005000NRG24300620230194010 02/07/2023 SARUJ KONCH 0411005WL015787 SARUJ KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566477 SARAJU KONCH PUNJAB NATIONAL BANK(508568)
135 MACHKHOWA AS-11-005-004-009/477
(Machkhowa) 		0411005000NRG24300620230193891 02/07/2023 AMULYA KONCH 0411005WL015780 AMULYA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566575 AMULYA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
136 MACHKHOWA AS-11-005-004-009/477
(Machkhowa) 		0411005000NRG24300620230194012 02/07/2023 DEBOJANI KONCH 0411005WL015787 DEBOJANI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566773 DEBAJANI SUT KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
137 MACHKHOWA AS-11-005-004-009/480
(Machkhowa) 		0411005000NRG24300620230193893 02/07/2023 RIMA KONCH 0411005WL015780 RIMA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566689 RIMA KONCH ASSAM GRAMIN VIKASH BANK(607064)
138 MACHKHOWA AS-11-005-004-009/480
(Machkhowa) 		0411005000NRG24300620230193894 02/07/2023 SARAT KONCH 0411005WL015780 SARAT KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566566 SARAT CHANDRA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
139 MACHKHOWA AS-11-005-004-009/484
(Machkhowa) 		0411005000NRG24300620230193898 02/07/2023 ARUNIMA DUTTA 0411005WL015780 ARUNIMA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566618 ARUNIMA DUTTA PUNJAB NATIONAL BANK(508568)
140 MACHKHOWA AS-11-005-004-009/484
(Machkhowa) 		0411005000NRG24300620230193900 02/07/2023 Manuj Kr. Dutta 0411005WL015780 Manuj Kr. Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566430 MANUJ KUMAR DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
141 MACHKHOWA AS-11-005-004-009/484
(Machkhowa) 		0411005000NRG24300620230193899 02/07/2023 NILIMA KONCH 0411005WL015780 NILIMA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566776 NILIMA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
142 MACHKHOWA AS-11-005-004-009/485
(Machkhowa) 		0411005000NRG24300620230194015 02/07/2023 MADHAB KONCH 0411005WL015787 MADHAB KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566708 MADHAB JYOTI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
143 MACHKHOWA AS-11-005-004-009/486
(Machkhowa) 		0411005000NRG24300620230192433 02/07/2023 CHANDRA KONCH 0411005WL015639 CHANDRA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566431 CHANDRA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
144 MACHKHOWA AS-11-005-004-009/486
(Machkhowa) 		0411005000NRG24300620230193901 02/07/2023 JOYANTI KONCH 0411005WL015780 JOYANTI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566604 JAYANTI KONCH ASSAM GRAMIN VIKASH BANK(607064)
145 MACHKHOWA AS-11-005-004-009/489
(Machkhowa) 		0411005000NRG24300620230194016 02/07/2023 BIUTI KONCH 0411005WL015787 BIUTI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566580 BEAUTI BORUAH KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
146 MACHKHOWA AS-11-005-004-009/490
(Machkhowa) 		0411005000NRG24300620230194018 02/07/2023 ANJALI KONCH 0411005WL015787 ANJALI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566448 ANJALI KONCH W/O TILEN KONCH ASSAM GRAMIN VIKASH BANK(607064)
147 MACHKHOWA AS-11-005-004-009/491
(Machkhowa) 		0411005000NRG24300620230192434 02/07/2023 NARENDRA KONCH 0411005WL015639 NARENDRA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566579 NARENDRA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
148 MACHKHOWA AS-11-005-004-009/491
(Machkhowa) 		0411005000NRG24300620230193903 02/07/2023 RENU KONCH 0411005WL015780 RENU KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566611 RENU KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
149 MACHKHOWA AS-11-005-004-009/492
(Machkhowa) 		0411005000NRG24300620230192435 02/07/2023 JITEN KONCH 0411005WL015639 JITEN KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566561 JITEN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
150 MACHKHOWA AS-11-005-004-009/492
(Machkhowa) 		0411005000NRG24300620230194019 02/07/2023 RANU KONCH 0411005WL015787 RANU KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566564 RANU KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
151 MACHKHOWA AS-11-005-004-009/493
(Machkhowa) 		0411005000NRG24300620230194020 02/07/2023 JINUMAI KONCH 0411005WL015787 JINUMAI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566710 JINUMAI KONCH ASSAM GRAMIN VIKASH BANK(607064)
152 MACHKHOWA AS-11-005-004-009/494-B
(Machkhowa) 		0411005000NRG24300620230194021 02/07/2023 CHANDRAPRABHA KONCH 0411005WL015787 CHANDRAPRABHA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566712 CHANDRA PROVA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
153 MACHKHOWA AS-11-005-004-009/498
(Machkhowa) 		0411005000NRG24300620230193904 02/07/2023 BIDYA KONCH 0411005WL015780 BIDYA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566707 BIDYA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
154 MACHKHOWA AS-11-005-004-009/498
(Machkhowa) 		0411005000NRG24300620230194022 02/07/2023 TANUJ KONCH 0411005WL015787 TANUJ KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566617 TANUJ KONCH PUNJAB NATIONAL BANK(508568)
155 MACHKHOWA AS-11-005-004-009/500
(Machkhowa) 		0411005000NRG24300620230194023 02/07/2023 MOHENDRA KONCH 0411005WL015787 MOHENDRA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566571 MAHENDRA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
156 MACHKHOWA AS-11-005-004-009/500
(Machkhowa) 		0411005000NRG24300620230193905 02/07/2023 PURABI KONCH 0411005WL015780 PURABI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566569 PURABI KONCH W/O MRMAHENDRA KONCH ASSAM GRAMIN VIKASH BANK(607064)
157 MACHKHOWA AS-11-005-004-009/501
(Machkhowa) 		0411005000NRG24300620230194026 02/07/2023 Bhitali Hazarika 0411005WL015787 Bhitali Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566555 BHITALI HAZARIKA PUNJAB NATIONAL BANK(508568)
158 MACHKHOWA AS-11-005-004-009/501
(Machkhowa) 		0411005000NRG24300620230194024 02/07/2023 KANCHAN KONCH 0411005WL015787 KANCHAN KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566463 KANCHAN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
159 MACHKHOWA AS-11-005-004-009/501
(Machkhowa) 		0411005000NRG24300620230194025 02/07/2023 UTPAL KONCH 0411005WL015787 UTPAL KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566432 UTPAL KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
160 MACHKHOWA AS-11-005-004-009/503
(Machkhowa) 		0411005000NRG24300620230193908 02/07/2023 MANASHJYOTI KONCH 0411005WL015780 MANASHJYOTI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566565 MANASHJYOTI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
161 MACHKHOWA AS-11-005-004-009/503
(Machkhowa) 		0411005000NRG24300620230193907 02/07/2023 PURABI KONCH 0411005WL015780 PURABI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566544 PURAVI CHANGMAI KONCH PUNJAB NATIONAL BANK(508568)
162 MACHKHOWA AS-11-005-004-009/533
(Machkhowa) 		0411005000NRG24300620230192436 02/07/2023 BIKASH KONCH 0411005WL015639 BIKASH KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566428 BIKASH KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
163 MACHKHOWA AS-11-005-004-009/540
(Machkhowa) 		0411005000NRG24300620230192438 02/07/2023 DINESH KONCH 0411005WL015639 DINESH KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566567 DINESH KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
164 MACHKHOWA AS-11-005-004-009/540
(Machkhowa) 		0411005000NRG24300620230193909 02/07/2023 REKHA KONCH 0411005WL015780 REKHA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566620 REKHA CHANGMAI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
165 MACHKHOWA AS-11-005-004-009/543
(Machkhowa) 		0411005000NRG24300620230193910 02/07/2023 PABITRA KONCH 0411005WL015780 PABITRA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566614 PABITRA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
166 MACHKHOWA AS-11-005-004-009/546
(Machkhowa) 		0411005000NRG24300620230193912 02/07/2023 ANJU DUTTA 0411005WL015780 ANJU DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566774 ANJU HAZARIKA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
167 MACHKHOWA AS-11-005-004-009/546
(Machkhowa) 		0411005000NRG24300620230193913 02/07/2023 PABITRA DUTTA 0411005WL015780 PABITRA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566743 Mr. Pabitra Dutta INDIAN BANK(607105)
168 MACHKHOWA AS-11-005-004-009/554
(Machkhowa) 		0411005000NRG24300620230193914 02/07/2023 ANUJ KONCH 0411005WL015780 ANUJ KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566609 ANUJ KONCH PUNJAB NATIONAL BANK(508568)
169 MACHKHOWA AS-11-005-004-009/554
(Machkhowa) 		0411005000NRG24300620230193915 02/07/2023 RUPA KONCH 0411005WL015780 RUPA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566683 RUPA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
170 MACHKHOWA AS-11-005-004-009/555
(Machkhowa) 		0411005000NRG24300620230194027 02/07/2023 HEMANTA DUTTA 0411005WL015787 HEMANTA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566460 HEMANTA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
171 MACHKHOWA AS-11-005-004-009/555
(Machkhowa) 		0411005000NRG24300620230194028 02/07/2023 LALITA KONCH 0411005WL015787 LALITA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566461 LALITA KONCH ASSAM GRAMIN VIKASH BANK(607064)
172 MACHKHOWA AS-11-005-004-009/565
(Machkhowa) 		0411005000NRG24300620230193916 02/07/2023 BOLIN RAJBONGSHI 0411005WL015780 BOLIN RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566457 BALIN RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MACHKHOWA AS-11-005-004-009/565
(Machkhowa) 		0411005000NRG24300620230193917 02/07/2023 BULI RAJBONGSHI 0411005WL015780 BULI RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566455 BULI DUTTA RAJBONSHI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MACHKHOWA AS-11-005-004-009/835
(Machkhowa) 		0411005000NRG24300620230193918 02/07/2023 SANTANA BORAH 0411005WL015780 SANTANA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566556 SANTANA BORAH ASSAM GRAMIN VIKASH BANK(607064)
175 MACHKHOWA AS-11-005-004-009/836
(Machkhowa) 		0411005000NRG24300620230193919 02/07/2023 DIPALI KONCH 0411005WL015780 DIPALI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566690 DIPALI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
176 MACHKHOWA AS-11-005-004-009/836
(Machkhowa) 		0411005000NRG24300620230193920 02/07/2023 MUKUNDA KONCH 0411005WL015780 MUKUNDA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566731 MUKUNDRA KONCH PUNJAB NATIONAL BANK(508568)
177 MACHKHOWA AS-11-005-004-009/839
(Machkhowa) 		0411005000NRG24300620230193922 02/07/2023 MADHABI KONCH 0411005WL015780 MADHABI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566563 MADHABI KONCH ASSAM GRAMIN VIKASH BANK(607064)
178 MACHKHOWA AS-11-005-004-009/839
(Machkhowa) 		0411005000NRG24300620230193921 02/07/2023 PARTHA PRATIM RAJBONGSHI 0411005WL015780 PARTHA PRATIM RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566570 PARTHA PRATIM RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
179 MACHKHOWA AS-11-005-004-009/839
(Machkhowa) 		0411005000NRG24300620230193923 02/07/2023 SUMI KONWAR RAJBONGSHI 0411005WL015780 SUMI KONWAR RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566574 SUMI KONWAR RAJBONSHI W/O MR PRATHAPATIM ASSAM GRAMIN VIKASH BANK(607064)
180 MACHKHOWA AS-11-005-004-009/848
(Machkhowa) 		0411005000NRG24300620230194030 02/07/2023 PUSPANJALI KONCH 0411005WL015787 PUSPANJALI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566728 PUSPANJALI KONCH ASSAM GRAMIN VIKASH BANK(607064)
181 MACHKHOWA AS-11-005-004-009/850
(Machkhowa) 		0411005000NRG24300620230193924 02/07/2023 GIRINDA KONCH 0411005WL015780 GIRINDA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566616 GIRINDRA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
182 MACHKHOWA AS-11-005-004-009/850
(Machkhowa) 		0411005000NRG24300620230193925 02/07/2023 HEMA KONCH 0411005WL015780 HEMA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566462 HEMA KONCH ASSAM GRAMIN VIKASH BANK(607064)
183 MACHKHOWA AS-11-005-004-009/982
(Machkhowa) 		0411005000NRG24300620230193927 02/07/2023 PRADIP KONCH DUTTA 0411005WL015780 PRADIP KONCH DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566615 Pradip Konch AIRTEL PAYMENTS BANK LIMITED(990288)
184 MACHKHOWA AS-11-005-004-009/983
(Machkhowa) 		0411005000NRG24300620230194032 02/07/2023 NABAJYOTI KONCH 0411005WL015787 NABAJYOTI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566749 NABAJYOTI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
185 MACHKHOWA AS-11-005-004-009/998
(Machkhowa) 		0411005000NRG24300620230193928 02/07/2023 MANI KONCH 0411005WL015780 MANI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566711 MANI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
186 MACHKHOWA AS-11-005-004-009/998
(Machkhowa) 		0411005000NRG24300620230194033 02/07/2023 UPEN KONCH 0411005WL015787 UPEN KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566543 UPEN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
187 MACHKHOWA AS-11-005-004-009/999
(Machkhowa) 		0411005000NRG24300620230193929 02/07/2023 BIJAY KONCH 0411005WL015780 BIJAY KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566573 BIJOY KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
188 MACHKHOWA AS-11-005-004-009/999
(Machkhowa) 		0411005000NRG24300620230194034 02/07/2023 RINKUMONI KONCH 0411005WL015787 RINKUMONI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566581 RINKUMONI DUTTA KONCH PUNJAB NATIONAL BANK(508568)
189 MACHKHOWA AS-11-005-004-010/1058
(Machkhowa) 		0411005000NRG24300620230193824 02/07/2023 SUREKHA BORAH GOGOI 0411005WL015777 SUREKHA BORAH GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566490 SUREKHA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MACHKHOWA AS-11-005-004-010/1220
(Machkhowa) 		0411005000NRG24300620230192248 02/07/2023 ANJU MONI BORAH GOGOI 0411005WL015632 ANJU MONI BORAH GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566445 ANJUMONI BORAH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
191 MACHKHOWA AS-11-005-004-010/1220
(Machkhowa) 		0411005000NRG24300620230192247 02/07/2023 PRANAB KUMAR GOGOI 0411005WL015632 PRANAB KUMAR GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566433 PRANAB KR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
192 MACHKHOWA AS-11-005-004-010/1221
(Machkhowa) 		0411005000NRG24300620230192249 02/07/2023 ACHYUT GOGOI 0411005WL015632 ACHYUT GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566600 ACHYUT GOGOI ASSAM GRAMIN VIKASH BANK(607064)
193 MACHKHOWA AS-11-005-004-010/1221
(Machkhowa) 		0411005000NRG24300620230192250 02/07/2023 MARAMI GOGOI 0411005WL015632 MARAMI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566598 Marami Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
194 MACHKHOWA AS-11-005-004-010/1335
(Machkhowa) 		0411005000NRG24300620230193825 02/07/2023 MANJURANI GOGOI 0411005WL015777 MANJURANI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566478 MONJURANI PHUKAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MACHKHOWA AS-11-005-004-010/1336
(Machkhowa) 		0411005000NRG24300620230193826 02/07/2023 RUMI GOGOI 0411005WL015777 RUMI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566446 RUMEE BHUYAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MACHKHOWA AS-11-005-004-010/1340-A
(Machkhowa) 		0411005000NRG24300620230193827 02/07/2023 LISMAI BARUAH SAIKIA 0411005WL015777 LISMAI BARUAH SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566700 LICHMAI BARUAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
197 MACHKHOWA AS-11-005-004-010/1343
(Machkhowa) 		0411005000NRG24300620230192252 02/07/2023 MANASHI GOGOI 0411005WL015632 MANASHI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566692 MANASHI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
198 MACHKHOWA AS-11-005-004-010/1345
(Machkhowa) 		0411005000NRG24300620230192254 02/07/2023 NIJARA MONI DUTTA 0411005WL015632 NIJARA MONI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566696 NIJARA GOHAIN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
199 MACHKHOWA AS-11-005-004-010/1351
(Machkhowa) 		0411005000NRG24300620230192255 02/07/2023 MAMON DUTTA 0411005WL015632 MAMON DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566602 MAMUN HAZARIKA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
200 MACHKHOWA AS-11-005-004-010/1351
(Machkhowa) 		0411005000NRG24300620230192256 02/07/2023 RAMEN DUTTA 0411005WL015632 RAMEN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566734 RAMEN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
201 MACHKHOWA AS-11-005-004-010/1770
(Machkhowa) 		0411005000NRG24300620230193830 02/07/2023 Naren Boruah 0411005WL015777 Naren Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566739 NAREN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
202 MACHKHOWA AS-11-005-004-010/350
(Machkhowa) 		0411005000NRG24300620230193835 02/07/2023 DULEN GOGOI 0411005WL015777 DULEN GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566741 DULEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MACHKHOWA AS-11-005-004-010/350
(Machkhowa) 		0411005000NRG24300620230193834 02/07/2023 NIJUMONI GOGOI 0411005WL015777 NIJUMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566740 NIJUMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MACHKHOWA AS-11-005-004-010/357
(Machkhowa) 		0411005000NRG24300620230193837 02/07/2023 RINA GOGOI 0411005WL015777 RINA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566548 RINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
205 MACHKHOWA AS-11-005-004-010/372
(Machkhowa) 		0411005000NRG24300620230192272 02/07/2023 HIRAMONI GOGOI 0411005WL015632 HIRAMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566733 HIRAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
206 MACHKHOWA AS-11-005-004-010/372
(Machkhowa) 		0411005000NRG24300620230192271 02/07/2023 KULA PRASAD GOGOI 0411005WL015632 KULA PRASAD GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566732 KULAPRASHAD GOGOI ASSAM GRAMIN VIKASH BANK(607064)
207 MACHKHOWA AS-11-005-004-010/374
(Machkhowa) 		0411005000NRG24300620230193838 02/07/2023 Ratneswar Boruah 0411005WL015777 Ratneswar Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566489 Ratneswar Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
208 MACHKHOWA AS-11-005-004-010/374
(Machkhowa) 		0411005000NRG24300620230193839 02/07/2023 RINA BARUAH 0411005WL015777 RINA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566469 RINA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
209 MACHKHOWA AS-11-005-004-010/387
(Machkhowa) 		0411005000NRG24300620230192274 02/07/2023 SEEMA GOGOI 0411005WL015632 SEEMA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566693 SEEMA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MACHKHOWA AS-11-005-004-010/393
(Machkhowa) 		0411005000NRG24300620230193840 02/07/2023 SARUMAI CHUTIA 0411005WL015777 SARUMAI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566726 SARUMAI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
211 MACHKHOWA AS-11-005-004-010/394
(Machkhowa) 		0411005000NRG24300620230193841 02/07/2023 DIPA GOGOI 0411005WL015777 DIPA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566475 DIPAMANI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MACHKHOWA AS-11-005-004-010/396
(Machkhowa) 		0411005000NRG24300620230192276 02/07/2023 RUBI BORAH 0411005WL015632 RUBI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566443 RUBI BORAH ASSAM GRAMIN VIKASH BANK(607064)
213 MACHKHOWA AS-11-005-004-010/397
(Machkhowa) 		0411005000NRG24300620230192278 02/07/2023 MAMONI SAIKIA 0411005WL015632 MAMONI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566601 MAMANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
214 MACHKHOWA AS-11-005-004-010/397
(Machkhowa) 		0411005000NRG24300620230192279 02/07/2023 RUPA SAIKIA 0411005WL015632 RUPA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566472 RUPA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
215 MACHKHOWA AS-11-005-004-010/398
(Machkhowa) 		0411005000NRG24300620230193843 02/07/2023 JANMONI SAIKIA 0411005WL015777 JANMONI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566447 JANMONI KONWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
216 MACHKHOWA AS-11-005-004-010/404
(Machkhowa) 		0411005000NRG24300620230193846 02/07/2023 PADUMI CHUTIA 0411005WL015777 PADUMI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566765 PADUMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
217 MACHKHOWA AS-11-005-004-010/434
(Machkhowa) 		0411005000NRG24300620230192282 02/07/2023 PRANAB GOGOI 0411005WL015632 PRANAB GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566599 PRANAB GOGOI ASSAM GRAMIN VIKASH BANK(607064)
218 MACHKHOWA AS-11-005-004-010/434
(Machkhowa) 		0411005000NRG24300620230192283 02/07/2023 REKHA RANI GOGOI 0411005WL015632 REKHA RANI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566597 REKHA RANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
219 MACHKHOWA AS-11-005-004-010/452
(Machkhowa) 		0411005000NRG24300620230192285 02/07/2023 PUTUMONI GOGOI 0411005WL015632 PUTUMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566694 PUTUMANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
220 MACHKHOWA AS-11-005-004-010/453
(Machkhowa) 		0411005000NRG24300620230192287 02/07/2023 DIPAK GOGOI 0411005WL015632 DIPAK GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566727 DIPAK GOGOI ASSAM GRAMIN VIKASH BANK(607064)
221 MACHKHOWA AS-11-005-004-010/455
(Machkhowa) 		0411005000NRG24300620230192289 02/07/2023 PHUKAN MURAH 0411005WL015632 PHUKAN MURAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566687 PHUKAN MURA INDIA POST PAYMENTS BANK LIMITED(508528)
222 MACHKHOWA AS-11-005-004-010/576
(Machkhowa) 		0411005000NRG24300620230192295 02/07/2023 BARUN MURAH 0411005WL015632 BARUN MURAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566686 BORUN MURA PUNJAB NATIONAL BANK(508568)
223 MACHKHOWA AS-11-005-004-010/788
(Machkhowa) 		0411005000NRG24300620230192299 02/07/2023 SARUJ BORA 0411005WL015632 SARUJ BORA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566444 SARUJ BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 318444 318444
224 MACHKHOWA AS-11-005-004-009/1656
(Machkhowa) 		0411005000NRG24300620230192428 02/07/2023 PANGKAJ KONCH 0411005WL015639 PANGKAJ KONCH 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287566747 PANKAJ KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
225 MACHKHOWA AS-11-005-004-009/482
(Machkhowa) 		0411005000NRG24300620230194013 02/07/2023 MITALI KONCH 0411005WL015787 MITALI KONCH 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287566619 MITALI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
226 MACHKHOWA AS-11-005-004-009/858-A
(Machkhowa) 		0411005000NRG24300620230192443 02/07/2023 BIPUL KONCH 0411005WL015639 BIPUL KONCH 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287566685 RAMESH KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
227 MACHKHOWA AS-11-005-004-009/539
(Machkhowa) 		0411005000NRG24300620230192437 02/07/2023 Rashmi Rekha Konch 0411005WL015639 Rashmi Rekha Konch 00078 CNRB0004246 1428 1428 Processed 07/08/2023 4287566405 RASHMI REKHA KONCH CANARA BANK(508532)
SubTotal 1428 1428
228 MACHKHOWA AS-11-005-004-001/1687
(Machkhowa) 		0411005000NRG24300620230193866 02/07/2023 DIMPAL JYOTI KONCH 0411005WL015780 DIMPAL JYOTI KONCH 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566662 DIMPAL JYOTI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MACHKHOWA AS-11-005-004-004/1030
(Machkhowa) 		0411005000NRG24280620230185073 02/07/2023 CHANDRAMALLIKA DAS 0411005WL015073 CHANDRAMALLIKA DAS 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566735 Mrs. Chandramallika Das INDIAN BANK(607105)
230 MACHKHOWA AS-11-005-004-004/1034
(Machkhowa) 		0411005000NRG24280620230185157 02/07/2023 GOMA UPADHAYA 0411005WL015075 GOMA UPADHAYA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566702 Mrs. Goma Upadhaya INDIAN BANK(607105)
231 MACHKHOWA AS-11-005-004-004/1037
(Machkhowa) 		0411005000NRG24280620230185074 02/07/2023 PITAMBAR HAZARIKA 0411005WL015073 PITAMBAR HAZARIKA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566424 Mr. Pitambar Hazarika INDIAN BANK(607105)
232 MACHKHOWA AS-11-005-004-004/1037
(Machkhowa) 		0411005000NRG24280620230185075 02/07/2023 PRIYABRAT HAZARIKA 0411005WL015073 PRIYABRAT HAZARIKA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566535 Mr. Priyabrat Hazarika INDIAN BANK(607105)
233 MACHKHOWA AS-11-005-004-004/1188
(Machkhowa) 		0411005000NRG24280620230185158 02/07/2023 SABITRI ADHIKARI CHETRY 0411005WL015075 SABITRI ADHIKARI CHETRY 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566782 Mrs. Sabitri Adhikari Chetry INDIAN BANK(607105)
234 MACHKHOWA AS-11-005-004-004/1270
(Machkhowa) 		0411005000NRG24280620230185085 02/07/2023 Kankana Hazarika 0411005WL015073 Kankana Hazarika 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566767 Mrs. Konkona Hazarika INDIAN BANK(607105)
235 MACHKHOWA AS-11-005-004-004/1270
(Machkhowa) 		0411005000NRG24280620230185084 02/07/2023 KRISHNA HAZARIKA 0411005WL015073 KRISHNA HAZARIKA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566524 Mr. Krishna Hazarika INDIAN BANK(607105)
236 MACHKHOWA AS-11-005-004-004/1272
(Machkhowa) 		0411005000NRG24280620230185086 02/07/2023 MRIDUL DUTTA 0411005WL015073 MRIDUL DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566466 Mr. Mridul Dutta INDIAN BANK(607105)
237 MACHKHOWA AS-11-005-004-004/1280
(Machkhowa) 		0411005000NRG24280620230185161 02/07/2023 JUNMONI BORAH DUTTA 0411005WL015075 JUNMONI BORAH DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566673 JUNMONI BORAH DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
238 MACHKHOWA AS-11-005-004-004/129
(Machkhowa) 		0411005000NRG24280620230185162 02/07/2023 AJIT CHETRY 0411005WL015075 AJIT CHETRY 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566715 MR AJIT CHETRY STATE BANK OF INDIA(508548)
239 MACHKHOWA AS-11-005-004-004/130
(Machkhowa) 		0411005000NRG24280620230185088 02/07/2023 DILIP BAHADUR ADHIKARI 0411005WL015073 DILIP BAHADUR ADHIKARI 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566527 DILIP BAHADUR ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MACHKHOWA AS-11-005-004-004/130
(Machkhowa) 		0411005000NRG24280620230185089 02/07/2023 HEM KUMARI ADHIKARI 0411005WL015073 HEM KUMARI ADHIKARI 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566788 Mrs. Hem Kumari Adhikari INDIAN BANK(607105)
241 MACHKHOWA AS-11-005-004-004/131
(Machkhowa) 		0411005000NRG24280620230185164 02/07/2023 TULSHI CHETRI 0411005WL015075 TULSHI CHETRI 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566779 Mrs. Tulshi Chetri INDIAN BANK(607105)
242 MACHKHOWA AS-11-005-004-004/1323
(Machkhowa) 		0411005000NRG24280620230185092 02/07/2023 MOUSUMI KONCH HAZARIKA 0411005WL015073 MOUSUMI KONCH HAZARIKA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566670 MOUSUMI KONCH HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
243 MACHKHOWA AS-11-005-004-004/1324
(Machkhowa) 		0411005000NRG24280620230185093 02/07/2023 BHAGYA KONCH DUTTA 0411005WL015073 BHAGYA KONCH DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566465 Mrs. Bhagya Konch Dutta INDIAN BANK(607105)
244 MACHKHOWA AS-11-005-004-004/1327
(Machkhowa) 		0411005000NRG24280620230185166 02/07/2023 DILIP BRA CHETRI 0411005WL015075 DILIP BRA CHETRI 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566781 Mr. Dilip Bra Chetri INDIAN BANK(607105)
245 MACHKHOWA AS-11-005-004-004/1328
(Machkhowa) 		0411005000NRG24280620230185168 02/07/2023 MAJANI SAIKIA 0411005WL015075 MAJANI SAIKIA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566422 MAJONI KONCH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
246 MACHKHOWA AS-11-005-004-004/1329
(Machkhowa) 		0411005000NRG24280620230185170 02/07/2023 Ranjita Dutta 0411005WL015075 Ranjita Dutta 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566390 Mrs. Ranjita Dutta INDIAN BANK(607105)
247 MACHKHOWA AS-11-005-004-004/133
(Machkhowa) 		0411005000NRG24280620230185095 02/07/2023 KHIR BAHADUR BHARALI CHETRY 0411005WL015073 KHIR BAHADUR BHARALI CHETRY 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566784 Mr. Khir Bahra Bharali Chetri INDIAN BANK(607105)
248 MACHKHOWA AS-11-005-004-004/133
(Machkhowa) 		0411005000NRG24280620230185096 02/07/2023 MANIKA BHARALI CHETRY 0411005WL015073 MANIKA BHARALI CHETRY 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566783 Mrs. Manika Bharali Chetry INDIAN BANK(607105)
249 MACHKHOWA AS-11-005-004-004/136
(Machkhowa) 		0411005000NRG24280620230185171 02/07/2023 AMBIKA ADHIKARI CHETRY 0411005WL015075 AMBIKA ADHIKARI CHETRY 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566716 Mrs. Ambikba Adhikari Chetry INDIAN BANK(607105)
250 MACHKHOWA AS-11-005-004-004/1379
(Machkhowa) 		0411005000NRG24280620230185173 02/07/2023 RUMA DEKA BARUAH SAIKIA 0411005WL015075 RUMA DEKA BARUAH SAIKIA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566421 RUMA DEKABARUA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
251 MACHKHOWA AS-11-005-004-004/138
(Machkhowa) 		0411005000NRG24300620230195171 02/07/2023 RUPA CHETRY 0411005WL015842 RUPA CHETRY 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566736 RUPA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
252 MACHKHOWA AS-11-005-004-004/1381
(Machkhowa) 		0411005000NRG24280620230185176 02/07/2023 SUNILA CHETRY 0411005WL015075 SUNILA CHETRY 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566542 Mrs. Sunila Chetry INDIAN BANK(607105)
253 MACHKHOWA AS-11-005-004-004/141
(Machkhowa) 		0411005000NRG24280620230185178 02/07/2023 RANUMAYA CHETRY PAUREL 0411005WL015075 RANUMAYA CHETRY PAUREL 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566407 RANAMAJA PAUREL INDIA POST PAYMENTS BANK LIMITED(508528)
254 MACHKHOWA AS-11-005-004-004/143
(Machkhowa) 		0411005000NRG24280620230185101 02/07/2023 RENUKA DEVI CHETRI 0411005WL015073 RENUKA DEVI CHETRI 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566671 RENUKA DEVI CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MACHKHOWA AS-11-005-004-004/1448
(Machkhowa) 		0411005000NRG24280620230185182 02/07/2023 BISWAJIT KONCH 0411005WL015075 BISWAJIT KONCH 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566661 BISWAJIT KONCH AXIS BANK(607153)
256 MACHKHOWA AS-11-005-004-004/1499
(Machkhowa) 		0411005000NRG24280620230185103 02/07/2023 MOMI DAS 0411005WL015073 MOMI DAS 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566476 MOMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
257 MACHKHOWA AS-11-005-004-004/153
(Machkhowa) 		0411005000NRG24280620230185187 02/07/2023 DHANBAHADUR CHETRY 0411005WL015075 DHANBAHADUR CHETRY 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566426 DHANBAHADUR CHETRY AXIS BANK(607153)
258 MACHKHOWA AS-11-005-004-004/153
(Machkhowa) 		0411005000NRG24280620230185188 02/07/2023 PUNYA KUMARI DEVI 0411005WL015075 PUNYA KUMARI DEVI 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566526 PUNYA KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MACHKHOWA AS-11-005-004-004/154
(Machkhowa) 		0411005000NRG24280620230185191 02/07/2023 JUNU CHETRY 0411005WL015075 JUNU CHETRY 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566414 JUNU CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
260 MACHKHOWA AS-11-005-004-004/154
(Machkhowa) 		0411005000NRG24280620230185189 02/07/2023 RAJEN PAUDHEL 0411005WL015075 RAJEN PAUDHEL 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566413 RAJEN PAUREL CHRE INDIA POST PAYMENTS BANK LIMITED(508528)
261 MACHKHOWA AS-11-005-004-004/155
(Machkhowa) 		0411005000NRG24280620230185192 02/07/2023 RINA GOUTAM 0411005WL015075 RINA GOUTAM 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566418 RINA GOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 MACHKHOWA AS-11-005-004-004/157
(Machkhowa) 		0411005000NRG24280620230185104 02/07/2023 KRISHNA CHETRI 0411005WL015073 KRISHNA CHETRI 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566525 KRISHNA CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MACHKHOWA AS-11-005-004-004/158
(Machkhowa) 		0411005000NRG24280620230185194 02/07/2023 DIGEN KONCH 0411005WL015075 DIGEN KONCH 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566523 DIGEN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
264 MACHKHOWA AS-11-005-004-004/158
(Machkhowa) 		0411005000NRG24280620230185195 02/07/2023 MANISHA KONCH 0411005WL015075 MANISHA KONCH 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566520 MANISHA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
265 MACHKHOWA AS-11-005-004-004/1626
(Machkhowa) 		0411005000NRG24280620230185196 02/07/2023 PRANITA KALITA 0411005WL015075 PRANITA KALITA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566654 PRANITA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
266 MACHKHOWA AS-11-005-004-004/164
(Machkhowa) 		0411005000NRG24280620230185109 02/07/2023 GONESH HAZARIKA 0411005WL015073 GONESH HAZARIKA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566412 Mr. Ganesh Hazarika INDIAN BANK(607105)
267 MACHKHOWA AS-11-005-004-004/164
(Machkhowa) 		0411005000NRG24280620230185110 02/07/2023 RANU HAZARIKA 0411005WL015073 RANU HAZARIKA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566669 Mrs. Renu Hazarika INDIAN BANK(607105)
268 MACHKHOWA AS-11-005-004-004/1655
(Machkhowa) 		0411005000NRG24280620230185111 02/07/2023 BABLI CHETRY 0411005WL015073 BABLI CHETRY 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566425 BABLI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
269 MACHKHOWA AS-11-005-004-004/1655
(Machkhowa) 		0411005000NRG24280620230185112 02/07/2023 BISNU CHETRY 0411005WL015073 BISNU CHETRY 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566417 BISHNU CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
270 MACHKHOWA AS-11-005-004-004/168
(Machkhowa) 		0411005000NRG24280620230185200 02/07/2023 KHIRAMAI KARKI CHETRI 0411005WL015075 KHIRAMAI KARKI CHETRI 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566780 Mrs. Khiramai Karki Chetri INDIAN BANK(607105)
271 MACHKHOWA AS-11-005-004-004/1682
(Machkhowa) 		0411005000NRG24280620230185202 02/07/2023 ASHOK GAUTAM CHETRY 0411005WL015075 ASHOK GAUTAM CHETRY 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566470 ASHOK GAUTOM CHETRY UNION BANK OF INDIA(508500)
272 MACHKHOWA AS-11-005-004-004/1682
(Machkhowa) 		0411005000NRG24280620230185201 02/07/2023 Gita Chetry 0411005WL015075 Gita Chetry 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566785 Mrs. Gita Chetry INDIAN BANK(607105)
273 MACHKHOWA AS-11-005-004-004/1688
(Machkhowa) 		0411005000NRG24280620230185203 02/07/2023 Sumitra katual Chetry 0411005WL015075 Sumitra katual Chetry 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566717 Mrs. Sumitra Katual Chetry INDIAN BANK(607105)
274 MACHKHOWA AS-11-005-004-004/169
(Machkhowa) 		0411005000NRG24280620230185115 02/07/2023 ASHA ADHIKARI 0411005WL015073 ASHA ADHIKARI 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566675 ASHA ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MACHKHOWA AS-11-005-004-004/169
(Machkhowa) 		0411005000NRG24280620230185114 02/07/2023 RINA ADHIKARI CHETRY 0411005WL015073 RINA ADHIKARI CHETRY 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566672 RINA ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
276 MACHKHOWA AS-11-005-004-004/1756
(Machkhowa) 		0411005000NRG24280620230185205 02/07/2023 TULUMONI KALITA 0411005WL015075 TULUMONI KALITA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566789 Mrs. Tulumoni Kalita INDIAN BANK(607105)
277 MACHKHOWA AS-11-005-004-004/180
(Machkhowa) 		0411005000NRG24280620230185116 02/07/2023 NITUL CHETRY 0411005WL015073 NITUL CHETRY 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566522 Mr. Nitul Chetry INDIAN BANK(607105)
278 MACHKHOWA AS-11-005-004-004/181
(Machkhowa) 		0411005000NRG24280620230185209 02/07/2023 KABITA CHETRY 0411005WL015075 KABITA CHETRY 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566703 Mrs. Kabita Chetry INDIAN BANK(607105)
279 MACHKHOWA AS-11-005-004-004/182
(Machkhowa) 		0411005000NRG24280620230185117 02/07/2023 NIRAN BACHNET CHETRI 0411005WL015073 NIRAN BACHNET CHETRI 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566534 NIRAN CHETRY ASSAM GRAMIN VIKASH BANK(607064)
280 MACHKHOWA AS-11-005-004-004/182
(Machkhowa) 		0411005000NRG24280620230185118 02/07/2023 RADHIKA BOSNET CHETRY 0411005WL015073 RADHIKA BOSNET CHETRY 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566419 Mrs. RADHIKA CHETRY INDIAN BANK(607105)
281 MACHKHOWA AS-11-005-004-004/186
(Machkhowa) 		0411005000NRG24280620230185212 02/07/2023 NILAMAJA CHETRI 0411005WL015075 NILAMAJA CHETRI 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566737 Mrs. Nilamaja Chetri INDIAN BANK(607105)
282 MACHKHOWA AS-11-005-004-004/188
(Machkhowa) 		0411005000NRG24280620230185121 02/07/2023 BASU BHARALI 0411005WL015073 BASU BHARALI 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566664 BASU BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MACHKHOWA AS-11-005-004-004/188
(Machkhowa) 		0411005000NRG24280620230185122 02/07/2023 RENUKA CHETRY 0411005WL015073 RENUKA CHETRY 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566423 RENUKA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
284 MACHKHOWA AS-11-005-004-004/194-A
(Machkhowa) 		0411005000NRG24280620230185123 02/07/2023 NIRU CHETRY 0411005WL015073 NIRU CHETRY 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566521 Mrs. Niru Chetry INDIAN BANK(607105)
285 MACHKHOWA AS-11-005-004-004/195
(Machkhowa) 		0411005000NRG24280620230185215 02/07/2023 DHURBAJYOTI KONCH 0411005WL015075 DHURBAJYOTI KONCH 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566389 DHURBAJYOTI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
286 MACHKHOWA AS-11-005-004-004/198
(Machkhowa) 		0411005000NRG24280620230185216 02/07/2023 RENU DUTTA 0411005WL015075 RENU DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566718 Mrs. Renu Dutta INDIAN BANK(607105)
287 MACHKHOWA AS-11-005-004-004/328
(Machkhowa) 		0411005000NRG24280620230185125 02/07/2023 HIMAMAYA CHETRY 0411005WL015073 HIMAMAYA CHETRY 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566467 Ms. Himamaya Bachanet Chetri INDIAN BANK(607105)
288 MACHKHOWA AS-11-005-004-004/522
(Machkhowa) 		0411005000NRG24280620230185127 02/07/2023 BINITA CHETRY 0411005WL015073 BINITA CHETRY 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566657 BINITA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
289 MACHKHOWA AS-11-005-004-004/527
(Machkhowa) 		0411005000NRG24280620230185134 02/07/2023 BIJIT KONCH 0411005WL015073 BIJIT KONCH 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566663 BIJIT KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
290 MACHKHOWA AS-11-005-004-004/561
(Machkhowa) 		0411005000NRG24280620230185141 02/07/2023 TARAMAI ROGME CHETRY 0411005WL015073 TARAMAI ROGME CHETRY 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566648 TARAMAI BEGAMI CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MACHKHOWA AS-11-005-004-004/572
(Machkhowa) 		0411005000NRG24280620230185142 02/07/2023 KUNJA KONCH 0411005WL015073 KUNJA KONCH 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566541 KUNJA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
292 MACHKHOWA AS-11-005-004-004/912
(Machkhowa) 		0411005000NRG24280620230185225 02/07/2023 ANJU KONCH 0411005WL015075 ANJU KONCH 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566786 Mrs. Anju Konch INDIAN BANK(607105)
293 MACHKHOWA AS-11-005-004-004/912
(Machkhowa) 		0411005000NRG24280620230185224 02/07/2023 JATIN KONCH 0411005WL015075 JATIN KONCH 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566787 Mr. Jatin Konch INDIAN BANK(607105)
294 MACHKHOWA AS-11-005-004-004/967
(Machkhowa) 		0411005000NRG24280620230185145 02/07/2023 PUSHPA CHETRY 0411005WL015073 PUSHPA CHETRY 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566668 PUSPA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
295 MACHKHOWA AS-11-005-004-006/1393
(Machkhowa) 		0411005000NRG24300620230193800 02/07/2023 HEMADA SAIKIA 0411005WL015777 HEMADA SAIKIA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566531 HEMADA BORAH SAIKIA PUNJAB NATIONAL BANK(508568)
296 MACHKHOWA AS-11-005-004-006/1484
(Machkhowa) 		0411005000NRG24300620230193805 02/07/2023 NIPUL KONCH 0411005WL015777 NIPUL KONCH 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566410 Nipul Konch AIRTEL PAYMENTS BANK LIMITED(990288)
297 MACHKHOWA AS-11-005-004-007/1739
(Machkhowa) 		0411005000NRG24300620230194357 02/07/2023 REBAT KONCH 0411005WL015807 REBAT KONCH 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566533 REBAT KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
298 MACHKHOWA AS-11-005-004-007/1739
(Machkhowa) 		0411005000NRG24300620230194358 02/07/2023 THANESWARI KONCH 0411005WL015807 THANESWARI KONCH 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566387 THANESWARI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
299 MACHKHOWA AS-11-005-004-007/622
(Machkhowa) 		0411005000NRG24300620230194363 02/07/2023 SWARNALATA DUTTA 0411005WL015807 SWARNALATA DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566409 Swarnalata Konch AIRTEL PAYMENTS BANK LIMITED(990288)
300 MACHKHOWA AS-11-005-004-007/666
(Machkhowa) 		0411005000NRG24300620230194368 02/07/2023 DULEN KONCH 0411005WL015807 DULEN KONCH 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566530 DULEN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
301 MACHKHOWA AS-11-005-004-008/1356
(Machkhowa) 		0411005000NRG24300620230192144 02/07/2023 REENA DUTTA 0411005WL015627 REENA DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566643 RINA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
302 MACHKHOWA AS-11-005-004-008/1375
(Machkhowa) 		0411005000NRG24300620230192146 02/07/2023 RASHMI GOGOI DUTTA 0411005WL015627 RASHMI GOGOI DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566537 RASHMI GOGOI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
303 MACHKHOWA AS-11-005-004-008/1409
(Machkhowa) 		0411005000NRG24300620230192147 02/07/2023 GUNAPRAVA DUTTA 0411005WL015627 GUNAPRAVA DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566388 GUNAPRABHA DUTTA PUNJAB NATIONAL BANK(508568)
304 MACHKHOWA AS-11-005-004-008/1410
(Machkhowa) 		0411005000NRG24300620230192391 02/07/2023 ANU DUTTA 0411005WL015639 ANU DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566647 ANU DUTTA PUNJAB NATIONAL BANK(508568)
305 MACHKHOWA AS-11-005-004-008/1417
(Machkhowa) 		0411005000NRG24300620230192392 02/07/2023 DIPALI DUTTA 0411005WL015639 DIPALI DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566644 DIPALI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
306 MACHKHOWA AS-11-005-004-008/1418
(Machkhowa) 		0411005000NRG24300620230192394 02/07/2023 JAYANTA DUTTA 0411005WL015639 JAYANTA DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566674 JAYANTA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
307 MACHKHOWA AS-11-005-004-008/1424
(Machkhowa) 		0411005000NRG24300620230192150 02/07/2023 DEBALATA DUTTA 0411005WL015627 DEBALATA DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566538 DEBALATA BORAH DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
308 MACHKHOWA AS-11-005-004-008/1425
(Machkhowa) 		0411005000NRG24300620230192396 02/07/2023 HIRAMONI DUTTA 0411005WL015639 HIRAMONI DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566540 HIRAMONI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
309 MACHKHOWA AS-11-005-004-008/1428
(Machkhowa) 		0411005000NRG24300620230192151 02/07/2023 GITANJALI DUTTA 0411005WL015627 GITANJALI DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566653 GEETANJALI CHUTIA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MACHKHOWA AS-11-005-004-008/1439
(Machkhowa) 		0411005000NRG24300620230192155 02/07/2023 NIRALA DUTTA 0411005WL015627 NIRALA DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566536 NIRALA DUTTA PUNJAB NATIONAL BANK(508568)
311 MACHKHOWA AS-11-005-004-008/1654
(Machkhowa) 		0411005000NRG24300620230192400 02/07/2023 HIRABH DUTTA 0411005WL015639 HIRABH DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566655 HIRABH DUTTA PUNJAB NATIONAL BANK(508568)
312 MACHKHOWA AS-11-005-004-008/1654
(Machkhowa) 		0411005000NRG24300620230192401 02/07/2023 RUPJYOTI BARUAH DUTTA 0411005WL015639 RUPJYOTI BARUAH DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566420 RUPJYOTI BORUAH DUTTA PUNJAB NATIONAL BANK(508568)
313 MACHKHOWA AS-11-005-004-008/1655
(Machkhowa) 		0411005000NRG24300620230192157 02/07/2023 KANMAI DUTTA 0411005WL015627 KANMAI DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566517 KANMAI DUTTA PUNJAB NATIONAL BANK(508568)
314 MACHKHOWA AS-11-005-004-008/1655
(Machkhowa) 		0411005000NRG24300620230192156 02/07/2023 SAGORIKA DUTTA BURAGOHAIN 0411005WL015627 SAGORIKA DUTTA BURAGOHAIN 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566408 SAGARIKA BURAGOHAIN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MACHKHOWA AS-11-005-004-008/1665
(Machkhowa) 		0411005000NRG24300620230192403 02/07/2023 MEBARISHA WANWAR 0411005WL015639 MEBARISHA WANWAR 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566656 MEBARISHA WANWAR PUNJAB NATIONAL BANK(508568)
316 MACHKHOWA AS-11-005-004-008/1670
(Machkhowa) 		0411005000NRG24300620230192158 02/07/2023 PANKAJ BARUAH 0411005WL015627 PANKAJ BARUAH 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566416 PANKAJ BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 MACHKHOWA AS-11-005-004-008/580
(Machkhowa) 		0411005000NRG24300620230192412 02/07/2023 MANAISHA KONCH 0411005WL015639 MANAISHA KONCH 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566391 MANALISHA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
318 MACHKHOWA AS-11-005-004-008/581
(Machkhowa) 		0411005000NRG24300620230192413 02/07/2023 BULU DUTTA 0411005WL015639 BULU DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566519 BULU DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MACHKHOWA AS-11-005-004-008/582-A
(Machkhowa) 		0411005000NRG24300620230192162 02/07/2023 LUHIT KONCH 0411005WL015627 LUHIT KONCH 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566651 LUHIT KONCH PUNJAB NATIONAL BANK(508568)
320 MACHKHOWA AS-11-005-004-008/591
(Machkhowa) 		0411005000NRG24300620230192416 02/07/2023 BANTI KONCH DUTTA 0411005WL015639 BANTI KONCH DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566529 BONTI BORUAH KONCH PUNJAB NATIONAL BANK(508568)
321 MACHKHOWA AS-11-005-004-008/594
(Machkhowa) 		0411005000NRG24300620230192166 02/07/2023 Dipti Saikia 0411005WL015627 Dipti Saikia 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566539 Mrs. Dipti Saikia SAIKIA INDIAN BANK(607105)
322 MACHKHOWA AS-11-005-004-008/595
(Machkhowa) 		0411005000NRG24300620230192167 02/07/2023 ANJALI SAIKIA 0411005WL015627 ANJALI SAIKIA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566528 ANJALI BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
323 MACHKHOWA AS-11-005-004-008/602
(Machkhowa) 		0411005000NRG24300620230192420 02/07/2023 DIPEN DUTTA 0411005WL015639 DIPEN DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566649 DIPEN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
324 MACHKHOWA AS-11-005-004-008/603
(Machkhowa) 		0411005000NRG24300620230192169 02/07/2023 DIPSHIKHA DUTTA 0411005WL015627 DIPSHIKHA DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566532 Ms. Dipshikha Dutta INDIAN BANK(607105)
325 MACHKHOWA AS-11-005-004-008/603
(Machkhowa) 		0411005000NRG24300620230192168 02/07/2023 SUWALA DUTTA 0411005WL015627 SUWALA DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566659 SUWALA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
326 MACHKHOWA AS-11-005-004-008/606
(Machkhowa) 		0411005000NRG24300620230192421 02/07/2023 BHABA DUTTA 0411005WL015639 BHABA DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566650 BHABA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
327 MACHKHOWA AS-11-005-004-008/607-A
(Machkhowa) 		0411005000NRG24300620230192170 02/07/2023 MANUJ SAIKIA 0411005WL015627 MANUJ SAIKIA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566645 Mr. Manuj Kumar Saikia INDIAN BANK(607105)
328 MACHKHOWA AS-11-005-004-008/644
(Machkhowa) 		0411005000NRG24300620230192172 02/07/2023 NIBEDITA SAIKIA 0411005WL015627 NIBEDITA SAIKIA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566411 NIBEDITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
329 MACHKHOWA AS-11-005-004-008/655
(Machkhowa) 		0411005000NRG24300620230192176 02/07/2023 POMPI DUTTA 0411005WL015627 POMPI DUTTA 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566652 POMPI BORAH DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
330 MACHKHOWA AS-11-005-004-009/1658
(Machkhowa) 		0411005000NRG24300620230193996 02/07/2023 Dipamoni Taye Konch 0411005WL015787 Dipamoni Taye Konch 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566658 DIPAMONI TAYE KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
331 MACHKHOWA AS-11-005-004-009/462
(Machkhowa) 		0411005000NRG24300620230193886 02/07/2023 AMALPRAVA KONCH 0411005WL015780 AMALPRAVA KONCH 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566666 AMAL PRABHA KONCH ASSAM GRAMIN VIKASH BANK(607064)
332 MACHKHOWA AS-11-005-004-009/469
(Machkhowa) 		0411005000NRG24300620230193888 02/07/2023 Ananda Konch 0411005WL015780 Ananda Konch 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566406 ANANDA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
333 MACHKHOWA AS-11-005-004-009/481
(Machkhowa) 		0411005000NRG24300620230193895 02/07/2023 RAJU KONCH 0411005WL015780 RAJU KONCH 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566646 RAJU KONCH BANK OF INDIA(508505)
334 MACHKHOWA AS-11-005-004-009/503
(Machkhowa) 		0411005000NRG24300620230193906 02/07/2023 JITU KONCH 0411005WL015780 JITU KONCH 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566518 JITU KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
335 MACHKHOWA AS-11-005-004-009/566
(Machkhowa) 		0411005000NRG24300620230192439 02/07/2023 SEWALI DUTTA KONCH 0411005WL015639 SEWALI DUTTA KONCH 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566667 Mrs. Sewali Dutta Konch DUTTA KONCH INDIAN BANK(607105)
336 MACHKHOWA AS-11-005-004-009/843
(Machkhowa) 		0411005000NRG24300620230192440 02/07/2023 Munmi Konch 0411005WL015639 Munmi Konch 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566660 MUNMI KONCH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
337 MACHKHOWA AS-11-005-004-010/1648
(Machkhowa) 		0411005000NRG24300620230192258 02/07/2023 GUNA GOGOI 0411005WL015632 GUNA GOGOI 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566415 Guna Gogoi Gunavi Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
338 MACHKHOWA AS-11-005-004-010/377
(Machkhowa) 		0411005000NRG24300620230192273 02/07/2023 KISHUR KUMAR GOGOI 0411005WL015632 KISHUR KUMAR GOGOI 00176 IDIB000M504 1190 1190 Processed 07/08/2023 4287566665 KISHUR KUMAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
339 MACHKHOWA AS-11-005-004-010/396
(Machkhowa) 		0411005000NRG24300620230192275 02/07/2023 SUBHAN BORAH 0411005WL015632 SUBHAN BORAH 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566592 SUBHAN BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 159698 159698
340 MACHKHOWA AS-11-005-004-010/577
(Machkhowa) 		0411005000NRG24300620230192297 02/07/2023 Arun Mura 0411005WL015632 Arun Mura 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4287566637 ARUN MURAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
341 MACHKHOWA AS-11-005-004-008/1419
(Machkhowa) 		0411005000NRG24300620230192148 02/07/2023 Indira Chetia Saikia 0411005WL015627 Indira Chetia Saikia 00354 PUNB0074920 1428 1428 Processed 07/08/2023 4287566640 INDIRA CHETIA SAIKIA PUNJAB NATIONAL BANK(508568)
342 MACHKHOWA AS-11-005-004-008/1674
(Machkhowa) 		0411005000NRG24300620230192409 02/07/2023 Dipak Dutta 0411005WL015639 Dipak Dutta 00354 PUNB0074920 1428 1428 Processed 07/08/2023 4287566638 DIPAK DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
343 MACHKHOWA AS-11-005-004-008/936
(Machkhowa) 		0411005000NRG24300620230192425 02/07/2023 Babul Saikia 0411005WL015639 Babul Saikia 00354 PUNB0074920 1428 1428 Processed 07/08/2023 4287566641 BABUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
344 MACHKHOWA AS-11-005-004-009/1195
(Machkhowa) 		0411005000NRG24300620230192427 02/07/2023 Putali Dutta 0411005WL015639 Putali Dutta 00354 PUNB0074920 1428 1428 Processed 07/08/2023 4287566639 PUTALI DUTTA PUNJAB NATIONAL BANK(508568)
345 MACHKHOWA AS-11-005-004-009/1747
(Machkhowa) 		0411005000NRG24300620230192430 02/07/2023 ASTHA DUTTA 0411005WL015639 ASTHA DUTTA 00354 PUNB0074920 1428 1428 Processed 07/08/2023 4287566473 ASTHA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
346 MACHKHOWA AS-11-005-004-010/357
(Machkhowa) 		0411005000NRG24300620230193836 02/07/2023 MONALISHA GOGOI 0411005WL015777 MONALISHA GOGOI 00354 PUNB0074920 1428 1428 Processed 07/08/2023 4287566642 MANALISHA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
347 MACHKHOWA AS-11-005-004-004/1216
(Machkhowa) 		0411005000NRG24280620230185160 02/07/2023 MANISHA DUTTA 0411005WL015075 MANISHA DUTTA 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4287566394 MRS MANISHA SAIKIA STATE BANK OF INDIA(508548)
348 MACHKHOWA AS-11-005-004-004/1326
(Machkhowa) 		0411005000NRG24280620230185094 02/07/2023 MAYA KARKI NEOPANE 0411005WL015073 MAYA KARKI NEOPANE 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4287566404 Mrs. Maya Karki Neopane INDIAN BANK(607105)
349 MACHKHOWA AS-11-005-004-004/1386
(Machkhowa) 		0411005000NRG24280620230185099 02/07/2023 JUNALI CHETRY 0411005WL015073 JUNALI CHETRY 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4287566401 Ms. Junali Chetry INDIAN BANK(607105)
350 MACHKHOWA AS-11-005-004-004/1439
(Machkhowa) 		0411005000NRG24280620230185181 02/07/2023 SUNITA DAHAL 0411005WL015075 SUNITA DAHAL 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4287566402 Mrs. Sunita Dahal INDIAN BANK(607105)
351 MACHKHOWA AS-11-005-004-004/178
(Machkhowa) 		0411005000NRG24280620230185207 02/07/2023 SUBHADRA CHETRY 0411005WL015075 SUBHADRA CHETRY 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4287566397 SUBHADRA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
352 MACHKHOWA AS-11-005-004-004/185
(Machkhowa) 		0411005000NRG24280620230185211 02/07/2023 NAVA JYOTI KONCH 0411005WL015075 NAVA JYOTI KONCH 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4287566398 NAVAJYOTI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
353 MACHKHOWA AS-11-005-004-004/530
(Machkhowa) 		0411005000NRG24280620230185137 02/07/2023 RUPU CHETRY 0411005WL015073 RUPU CHETRY 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4287566393 RUPU CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
354 MACHKHOWA AS-11-005-004-009/1620
(Machkhowa) 		0411005000NRG24300620230193881 02/07/2023 SUMSUMI KONCH 0411005WL015780 SUMSUMI KONCH 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4287566399 SUMSUMI DUTTA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
355 MACHKHOWA AS-11-005-004-009/1657
(Machkhowa) 		0411005000NRG24300620230193994 02/07/2023 Namita Barman Konch 0411005WL015787 Namita Barman Konch 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4287566403 NAMITA BARMAN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12852 12852
356 MACHKHOWA AS-11-005-004-004/1663
(Machkhowa) 		0411005000NRG24300620230195173 02/07/2023 ANITA CHETRY 0411005WL015842 ANITA CHETRY 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287566396 ANITA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
357 MACHKHOWA AS-11-005-004-008/1668
(Machkhowa) 		0411005000NRG24300620230192404 02/07/2023 JUN MONI KONWAR 0411005WL015639 JUN MONI KONWAR 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4287566395 JUNMONI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
358 MACHKHOWA AS-11-005-004-004/1653
(Machkhowa) 		0411005000NRG24300620230195172 02/07/2023 RADHIKA KUMAL 0411005WL015842 RADHIKA KUMAL 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287566400 Mrs. Radha Kumal INDIAN BANK(607105)
SubTotal 1428 1428
359 MACHKHOWA AS-11-005-004-008/1665
(Machkhowa) 		0411005000NRG24300620230192402 02/07/2023 NAYAN MONI PHUKAN 0411005WL015639 NAYAN MONI PHUKAN 00415 SBIN0017223 1428 1428 Processed 07/08/2023 4287566392 NAYAN MANI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
360 MACHKHOWA AS-11-005-004-004/1193
(Machkhowa) 		0411005000NRG24280620230185077 02/07/2023 RITA CHETRY 0411005WL015073 RITA CHETRY 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566384 RITA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
361 MACHKHOWA AS-11-005-004-004/1228
(Machkhowa) 		0411005000NRG24280620230185079 02/07/2023 JANUKA CHETRY 0411005WL015073 JANUKA CHETRY 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566380 JANUKA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
362 MACHKHOWA AS-11-005-004-004/1228
(Machkhowa) 		0411005000NRG24280620230185078 02/07/2023 KHIRA BAHADUR CHETRY 0411005WL015073 KHIRA BAHADUR CHETRY 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566369 KHIRBAHADUR AR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
363 MACHKHOWA AS-11-005-004-004/1322
(Machkhowa) 		0411005000NRG24280620230185091 02/07/2023 SEWALI KONCH 0411005WL015073 SEWALI KONCH 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566629 SHEWALI DEKA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
364 MACHKHOWA AS-11-005-004-004/1322
(Machkhowa) 		0411005000NRG24280620230185090 02/07/2023 THANU KRISHNA KONCH 0411005WL015073 THANU KRISHNA KONCH 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566368 THANU KRISHNA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
365 MACHKHOWA AS-11-005-004-004/1329
(Machkhowa) 		0411005000NRG24280620230185169 02/07/2023 MUKUL DUTTA 0411005WL015075 MUKUL DUTTA 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566510 MUKUL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
366 MACHKHOWA AS-11-005-004-004/142
(Machkhowa) 		0411005000NRG24280620230185179 02/07/2023 BHUGASARI KONCH KALITA 0411005WL015075 BHUGASARI KONCH KALITA 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566382 BHOGESWARI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
367 MACHKHOWA AS-11-005-004-004/1499
(Machkhowa) 		0411005000NRG24280620230185102 02/07/2023 JIMPOL KONCH 0411005WL015073 JIMPOL KONCH 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566383 JIMPOL KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
368 MACHKHOWA AS-11-005-004-004/159
(Machkhowa) 		0411005000NRG24280620230185105 02/07/2023 JIT BAHADUR CHETRY 0411005WL015073 JIT BAHADUR CHETRY 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566367 JIT BAHADUR ADHIKARI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
369 MACHKHOWA AS-11-005-004-004/160
(Machkhowa) 		0411005000NRG24280620230185108 02/07/2023 TANKESWAR KONCH 0411005WL015073 TANKESWAR KONCH 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566622 TANGKESWAR KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
370 MACHKHOWA AS-11-005-004-004/163
(Machkhowa) 		0411005000NRG24280620230185197 02/07/2023 DHARANI KALITA 0411005WL015075 DHARANI KALITA 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566381 DHARANI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
371 MACHKHOWA AS-11-005-004-004/167
(Machkhowa) 		0411005000NRG24280620230185113 02/07/2023 KAMAMLA CHETRY 0411005WL015073 KAMAMLA CHETRY 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566379 KAMALA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
372 MACHKHOWA AS-11-005-004-004/1775
(Machkhowa) 		0411005000NRG24300620230195174 02/07/2023 DIPIKA PHUKAN 0411005WL015842 DIPIKA PHUKAN 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566635 DIPIKA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
373 MACHKHOWA AS-11-005-004-004/190
(Machkhowa) 		0411005000NRG24280620230185213 02/07/2023 MAMONI KONCH 0411005WL015075 MAMONI KONCH 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566364 MAMONI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
374 MACHKHOWA AS-11-005-004-004/195
(Machkhowa) 		0411005000NRG24280620230185214 02/07/2023 MINA KONCH 0411005WL015075 MINA KONCH 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566365 MINA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
375 MACHKHOWA AS-11-005-004-004/326
(Machkhowa) 		0411005000NRG24280620230185217 02/07/2023 BHAGYA CHETRY 0411005WL015075 BHAGYA CHETRY 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566632 BHAGYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
376 MACHKHOWA AS-11-005-004-004/328
(Machkhowa) 		0411005000NRG24280620230185126 02/07/2023 MADAN BACHANET CHETRY 0411005WL015073 MADAN BACHANET CHETRY 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566376 MADAN BACHANET CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
377 MACHKHOWA AS-11-005-004-004/523
(Machkhowa) 		0411005000NRG24280620230185129 02/07/2023 DIGANTA KONCH 0411005WL015073 DIGANTA KONCH 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566509 DIGANTA KUMAR KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
378 MACHKHOWA AS-11-005-004-004/523
(Machkhowa) 		0411005000NRG24280620230185128 02/07/2023 NAYANMONI KONCH 0411005WL015073 NAYANMONI KONCH 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566363 NAYANMANI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
379 MACHKHOWA AS-11-005-004-004/525
(Machkhowa) 		0411005000NRG24280620230185131 02/07/2023 BONDANA DUTTA KONCH 0411005WL015073 BONDANA DUTTA KONCH 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566623 BANDANA DUTTA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
380 MACHKHOWA AS-11-005-004-004/525
(Machkhowa) 		0411005000NRG24280620230185130 02/07/2023 DULAL CHANDRA KONCH 0411005WL015073 DULAL CHANDRA KONCH 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566513 DULAL KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
381 MACHKHOWA AS-11-005-004-004/527
(Machkhowa) 		0411005000NRG24280620230185132 02/07/2023 GAJEN KONCH 0411005WL015073 GAJEN KONCH 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566497 GAJEN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
382 MACHKHOWA AS-11-005-004-004/527
(Machkhowa) 		0411005000NRG24280620230185133 02/07/2023 MAMONI KONCH 0411005WL015073 MAMONI KONCH 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566496 MAMANI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
383 MACHKHOWA AS-11-005-004-004/528
(Machkhowa) 		0411005000NRG24280620230185136 02/07/2023 RINTUMONI KONCH 0411005WL015073 RINTUMONI KONCH 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566386 RINTUMONI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
384 MACHKHOWA AS-11-005-004-004/534
(Machkhowa) 		0411005000NRG24280620230185138 02/07/2023 NILU CHETRI 0411005WL015073 NILU CHETRI 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566366 NILU CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MACHKHOWA AS-11-005-004-004/535
(Machkhowa) 		0411005000NRG24280620230185139 02/07/2023 MONIKHA KONCH 0411005WL015073 MONIKHA KONCH 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566362 MONIKHA KONCH ASSAM GRAMIN VIKASH BANK(607064)
386 MACHKHOWA AS-11-005-004-004/535
(Machkhowa) 		0411005000NRG24280620230185140 02/07/2023 TARUN KONCH 0411005WL015073 TARUN KONCH 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566361 TARUN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
387 MACHKHOWA AS-11-005-004-004/572
(Machkhowa) 		0411005000NRG24300620230195175 02/07/2023 PRAFULLA KONCH 0411005WL015842 PRAFULLA KONCH 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566631 PRAFULLA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
388 MACHKHOWA AS-11-005-004-004/892
(Machkhowa) 		0411005000NRG24280620230185220 02/07/2023 RUBUL DUTTA 0411005WL015075 RUBUL DUTTA 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566377 RUBUL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
389 MACHKHOWA AS-11-005-004-004/977
(Machkhowa) 		0411005000NRG24280620230185227 02/07/2023 ALPANA KONCH 0411005WL015075 ALPANA KONCH 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566378 ALPANA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
390 MACHKHOWA AS-11-005-004-004/977
(Machkhowa) 		0411005000NRG24280620230185228 02/07/2023 HEM CHANDRA KONCH 0411005WL015075 HEM CHANDRA KONCH 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566515 HEM CHANDRA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
391 MACHKHOWA AS-11-005-004-004/977
(Machkhowa) 		0411005000NRG24280620230185226 02/07/2023 PABITRA KONCH 0411005WL015075 PABITRA KONCH 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566385 PABITRA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
392 MACHKHOWA AS-11-005-004-006/1471
(Machkhowa) 		0411005000NRG24300620230193804 02/07/2023 PARISHMITA DUTTA 0411005WL015777 PARISHMITA DUTTA 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566492 PARISHMITA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
393 MACHKHOWA AS-11-005-004-006/1718
(Machkhowa) 		0411005000NRG24300620230192388 02/07/2023 PADMAPANI SHARMA 0411005WL015639 PADMAPANI SHARMA 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566375 PADMAPANI SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
394 MACHKHOWA AS-11-005-004-006/1718
(Machkhowa) 		0411005000NRG24300620230192387 02/07/2023 Putali Devi 0411005WL015639 Putali Devi 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566514 PUTALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
395 MACHKHOWA AS-11-005-004-006/1773
(Machkhowa) 		0411005000NRG24300620230193808 02/07/2023 MUNARLI KONCH 0411005WL015777 MUNARLI KONCH 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566633 MUNARLI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
396 MACHKHOWA AS-11-005-004-006/1774
(Machkhowa) 		0411005000NRG24300620230193809 02/07/2023 PADUMI KAKATI 0411005WL015777 PADUMI KAKATI 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566636 PADUMI KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
397 MACHKHOWA AS-11-005-004-006/694
(Machkhowa) 		0411005000NRG24300620230193815 02/07/2023 PAHI LOHAR SAWTAL 0411005WL015777 PAHI LOHAR SAWTAL 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566493 PAHI LOHAR SAWTAL INDIA POST PAYMENTS BANK LIMITED(508528)
398 MACHKHOWA AS-11-005-004-008/1417
(Machkhowa) 		0411005000NRG24300620230192393 02/07/2023 SNIGHDHA JUNAK DUTTA 0411005WL015639 SNIGHDHA JUNAK DUTTA 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566630 Mr. Shnigdha Junak Dutta INDIAN BANK(607105)
399 MACHKHOWA AS-11-005-004-008/1418
(Machkhowa) 		0411005000NRG24300620230192395 02/07/2023 Rintumoni Baruah 0411005WL015639 Rintumoni Baruah 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566512 Mrs. Rintumoni Baruah INDIAN BANK(607105)
400 MACHKHOWA AS-11-005-004-008/1668
(Machkhowa) 		0411005000NRG24300620230192405 02/07/2023 BASANTA MANGAL SAIKIA 0411005WL015639 BASANTA MANGAL SAIKIA 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566624 BASANTA MANGAL SAIKIA BANK OF BARODA(606985)
401 MACHKHOWA AS-11-005-004-008/1672
(Machkhowa) 		0411005000NRG24300620230192406 02/07/2023 Kusum Boruah 0411005WL015639 Kusum Boruah 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566494 KUSUM BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
402 MACHKHOWA AS-11-005-004-008/1672
(Machkhowa) 		0411005000NRG24300620230192407 02/07/2023 Satabdi Saikia 0411005WL015639 Satabdi Saikia 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566495 SATABDI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
403 MACHKHOWA AS-11-005-004-008/1673
(Machkhowa) 		0411005000NRG24300620230192408 02/07/2023 GUNIN KONCH 0411005WL015639 GUNIN KONCH 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566370 GUNIN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
404 MACHKHOWA AS-11-005-004-008/1676
(Machkhowa) 		0411005000NRG24300620230192411 02/07/2023 Baby Gogoi Konch 0411005WL015639 Baby Gogoi Konch 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566634 BABY GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
405 MACHKHOWA AS-11-005-004-008/1676
(Machkhowa) 		0411005000NRG24300620230192410 02/07/2023 Ruhit Konch 0411005WL015639 Ruhit Konch 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566511 RUHIT KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
406 MACHKHOWA AS-11-005-004-008/1677
(Machkhowa) 		0411005000NRG24300620230192161 02/07/2023 Bhairabi Kaushik Devi 0411005WL015627 Bhairabi Kaushik Devi 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566627 BHAIRABI KAUSHIK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
407 MACHKHOWA AS-11-005-004-008/1677
(Machkhowa) 		0411005000NRG24300620230192160 02/07/2023 Sewali Koushik 0411005WL015627 Sewali Koushik 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566628 SEWALI KOUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
408 MACHKHOWA AS-11-005-004-009/1657
(Machkhowa) 		0411005000NRG24300620230193995 02/07/2023 Apurba Konch 0411005WL015787 Apurba Konch 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566491 APURBA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
409 MACHKHOWA AS-11-005-004-009/481
(Machkhowa) 		0411005000NRG24300620230193896 02/07/2023 Sumi Konch 0411005WL015780 Sumi Konch 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566621 CHUMI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
410 MACHKHOWA AS-11-005-004-009/543
(Machkhowa) 		0411005000NRG24300620230193911 02/07/2023 Priyanka Bora 0411005WL015780 Priyanka Bora 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566516 PRIYANKA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 MACHKHOWA AS-11-005-004-010/1701
(Machkhowa) 		0411005000NRG24300620230192259 02/07/2023 Bismon Gogoi 0411005WL015632 Bismon Gogoi 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566625 BISMON GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
412 MACHKHOWA AS-11-005-004-010/1701
(Machkhowa) 		0411005000NRG24300620230192260 02/07/2023 Dulumoni Konch 0411005WL015632 Dulumoni Konch 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566500 DULUMONI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
413 MACHKHOWA AS-11-005-004-010/1765
(Machkhowa) 		0411005000NRG24300620230192263 02/07/2023 Anamika Das 0411005WL015632 Anamika Das 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566503 ANAMIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
414 MACHKHOWA AS-11-005-004-010/1765
(Machkhowa) 		0411005000NRG24300620230192264 02/07/2023 Deepjyoti Das 0411005WL015632 Deepjyoti Das 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566504 Mr. Deepjyoti Das INDIAN BANK(607105)
415 MACHKHOWA AS-11-005-004-010/1766
(Machkhowa) 		0411005000NRG24300620230192265 02/07/2023 Bhairu Urang 0411005WL015632 Bhairu Urang 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566508 BHAIRU URANG INDIA POST PAYMENTS BANK LIMITED(508528)
416 MACHKHOWA AS-11-005-004-010/1767
(Machkhowa) 		0411005000NRG24300620230192266 02/07/2023 Jaya Mura 0411005WL015632 Jaya Mura 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566499 JAYA MURA INDIA POST PAYMENTS BANK LIMITED(508528)
417 MACHKHOWA AS-11-005-004-010/1767
(Machkhowa) 		0411005000NRG24300620230192267 02/07/2023 Tarun Mura 0411005WL015632 Tarun Mura 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566505 TARUN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
418 MACHKHOWA AS-11-005-004-010/1770
(Machkhowa) 		0411005000NRG24300620230193831 02/07/2023 Trishna Boruah 0411005WL015777 Trishna Boruah 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566374 TRISHNA LAHON INDIA POST PAYMENTS BANK LIMITED(508528)
419 MACHKHOWA AS-11-005-004-010/1772
(Machkhowa) 		0411005000NRG24300620230193832 02/07/2023 MANMOHAN GOGOI 0411005WL015777 MANMOHAN GOGOI 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566373 MANMOHAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
420 MACHKHOWA AS-11-005-004-010/1772
(Machkhowa) 		0411005000NRG24300620230193833 02/07/2023 RIKUMONI GOGOI 0411005WL015777 RIKUMONI GOGOI 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566371 RIKUMANI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
421 MACHKHOWA AS-11-005-004-010/399
(Machkhowa) 		0411005000NRG24300620230192281 02/07/2023 Rajumoni Gogoi 0411005WL015632 Rajumoni Gogoi 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566502 RAJUMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
422 MACHKHOWA AS-11-005-004-010/452
(Machkhowa) 		0411005000NRG24300620230192284 02/07/2023 MADHUSMITA GOGOI 0411005WL015632 MADHUSMITA GOGOI 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566372 MADHUSMITA DEKA RAJBONSHI INDIA POST PAYMENTS BANK LIMITED(508528)
423 MACHKHOWA AS-11-005-004-010/458
(Machkhowa) 		0411005000NRG24300620230192292 02/07/2023 Papu Munda 0411005WL015632 Papu Munda 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566506 PAPU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
424 MACHKHOWA AS-11-005-004-010/550
(Machkhowa) 		0411005000NRG24300620230192293 02/07/2023 DIPA GOGOI 0411005WL015632 DIPA GOGOI 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566501 DIPA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
425 MACHKHOWA AS-11-005-004-010/568
(Machkhowa) 		0411005000NRG24300620230192294 02/07/2023 Pallabi Handique 0411005WL015632 Pallabi Handique 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566498 PALLABI HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
426 MACHKHOWA AS-11-005-004-010/576
(Machkhowa) 		0411005000NRG24300620230192296 02/07/2023 Chameli Mura 0411005WL015632 Chameli Mura 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566626 CHAMELI MURA INDIA POST PAYMENTS BANK LIMITED(508528)
427 MACHKHOWA AS-11-005-004-010/577
(Machkhowa) 		0411005000NRG24300620230192298 02/07/2023 Runu Bawri 0411005WL015632 Runu Bawri 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287566507 RUNU BAWRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97104 97104
428 MACHKHOWA AS-11-005-004-009/847
(Machkhowa) 		0411005000NRG24300620230192441 02/07/2023 SUBHASH KONCH 0411005WL015639 SUBHASH KONCH 00703 AIRP0000001 1428 1428 Processed 07/08/2023 4287566738 AJOY KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
429 MACHKHOWA AS-11-005-004-010/368
(Machkhowa) 		0411005000NRG24300620230192270 02/07/2023 PURNIMA GOGOI 0411005WL015632 PURNIMA GOGOI 00703 AIRP0000001 1428 1428 Processed 07/08/2023 4287566427 PURNIMA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
430 MACHKHOWA AS-11-005-004-010/452
(Machkhowa) 		0411005000NRG24300620230192286 02/07/2023 Dipankar Rajbanshi 0411005WL015632 Dipankar Rajbanshi 00703 AIRP0000001 1428 1428 Processed 07/08/2023 4287566607 Dipankar Rajbanshi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4284 4284
Total 613802 613802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_020723APB_FTO_89225 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 1428
2 MACHKHOWA AS0411005_020723APB_FTO_89225 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 1428
3 MACHKHOWA AS0411005_020723APB_FTO_89225 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 315588
4 MACHKHOWA AS0411005_020723APB_FTO_89225 Assam Gramin Vikash Bank UTBI0RRBAGB Machkhowa Chariali 4284
5 MACHKHOWA AS0411005_020723APB_FTO_89225 Canara Bank CNRB0004246 DHEMAJI 1428
6 MACHKHOWA AS0411005_020723APB_FTO_89225 Indian Bank IDIB000M504 Machkanwacharali 159698
7 MACHKHOWA AS0411005_020723APB_FTO_89225 Punjab National Bank PUNB0063320 Ghilamara Branch 1428
8 MACHKHOWA AS0411005_020723APB_FTO_89225 Punjab National Bank PUNB0074920 Dhemaji 8568
9 MACHKHOWA AS0411005_020723APB_FTO_89225 State Bank of India SBIN0001426 DHEMAJI 12852
10 MACHKHOWA AS0411005_020723APB_FTO_89225 State Bank of India SBIN0008506 KULAJAN 1428
11 MACHKHOWA AS0411005_020723APB_FTO_89225 State Bank of India SBIN0010760 DHAKUAKHANA 1428
12 MACHKHOWA AS0411005_020723APB_FTO_89225 State Bank of India SBIN0016934 Gogamukh 1428
13 MACHKHOWA AS0411005_020723APB_FTO_89225 State Bank of India SBIN0017223 TEZPUR MEDICAL COLLEGE 1428
14 MACHKHOWA AS0411005_020723APB_FTO_89225 India Post Payments Bank IPOS0000001 DHEMAJI 97104
15 MACHKHOWA AS0411005_020723APB_FTO_89225 Airtel Payments Bank Limited AIRP0000001 Guwahati 4284

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