|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MACHKHOWA
|
AS-11-005-005-001/35
(Pub-Machkhowa)
|
0411005000NRG24270420230025721
|
28/04/2023
|
UTTAM SAIKIA
|
0411005WL001628
|
UTTAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576502
|
|
UTTAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-002/21
(Pub-Machkhowa)
|
0411005000NRG24270420230026474
|
28/04/2023
|
LALIT DUTA
|
0411005WL001665
|
LALIT DUTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576473
|
|
LALIT DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-002/29
(Pub-Machkhowa)
|
0411005000NRG24270420230026477
|
28/04/2023
|
PRATIVA DUTTA
|
0411005WL001665
|
PRATIVA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576479
|
|
PRATIBHA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-002/29
(Pub-Machkhowa)
|
0411005000NRG24270420230026476
|
28/04/2023
|
RAMEN DUTTA
|
0411005WL001665
|
RAMEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576481
|
|
RAMEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-002/30
(Pub-Machkhowa)
|
0411005000NRG24270420230026479
|
28/04/2023
|
ANU DUTTA
|
0411005WL001665
|
ANU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576506
|
|
ANU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-002/30
(Pub-Machkhowa)
|
0411005000NRG24270420230026478
|
28/04/2023
|
KIRAN DUTTA
|
0411005WL001665
|
KIRAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576541
|
|
KIRAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-002/32
(Pub-Machkhowa)
|
0411005000NRG24270420230026481
|
28/04/2023
|
JUNU DUTTA
|
0411005WL001665
|
JUNU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576505
|
|
JUNU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-002/32
(Pub-Machkhowa)
|
0411005000NRG24270420230026480
|
28/04/2023
|
MUHAN DUTTA
|
0411005WL001665
|
MUHAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576535
|
|
MOHAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-002/34
(Pub-Machkhowa)
|
0411005000NRG24270420230026483
|
28/04/2023
|
ANIL DUTTA
|
0411005WL001665
|
ANIL DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576503
|
|
ANIL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-002/34
(Pub-Machkhowa)
|
0411005000NRG24270420230026482
|
28/04/2023
|
KONMAI DUTTA
|
0411005WL001665
|
KONMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576456
|
|
KANMAI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-002/35
(Pub-Machkhowa)
|
0411005000NRG24270420230026484
|
28/04/2023
|
LAKHINATH DUTTA
|
0411005WL001665
|
LAKHINATH DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576509
|
|
Mr. LAKHINATH DUTTA
|
INDIAN BANK(607105)
|
|
12
|
MACHKHOWA
|
AS-11-005-005-002/36
(Pub-Machkhowa)
|
0411005000NRG24270420230026486
|
28/04/2023
|
SRINATH KONCH
|
0411005WL001665
|
SRINATH KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576491
|
|
SHRINATH KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-002/36
(Pub-Machkhowa)
|
0411005000NRG24270420230026485
|
28/04/2023
|
TILU KONCH
|
0411005WL001665
|
TILU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576480
|
|
Ms. TILU KONCH
|
INDIAN BANK(607105)
|
|
14
|
MACHKHOWA
|
AS-11-005-005-002/41
(Pub-Machkhowa)
|
0411005000NRG24270420230026488
|
28/04/2023
|
DEBA DUTTA
|
0411005WL001665
|
DEBA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576507
|
|
DEBA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-005-002/41
(Pub-Machkhowa)
|
0411005000NRG24270420230026487
|
28/04/2023
|
JANMONI DUTTA
|
0411005WL001665
|
JANMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576508
|
|
SUNU BORAH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-005-002/42
(Pub-Machkhowa)
|
0411005000NRG24270420230026489
|
28/04/2023
|
MRIDUL DUTTA
|
0411005WL001665
|
MRIDUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576542
|
|
MRIDUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-005-002/43
(Pub-Machkhowa)
|
0411005000NRG24270420230026490
|
28/04/2023
|
PRANAB SAIKIA
|
0411005WL001665
|
PRANAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576490
|
|
PRANAB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-005-002/46
(Pub-Machkhowa)
|
0411005000NRG24270420230026491
|
28/04/2023
|
NAREN DUTTA
|
0411005WL001665
|
NAREN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576451
|
|
NAREN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-005-002/578
(Pub-Machkhowa)
|
0411005000NRG24270420230026492
|
28/04/2023
|
ARUNA DUTTA
|
0411005WL001665
|
ARUNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576489
|
|
ARUNA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-005-002/587
(Pub-Machkhowa)
|
0411005000NRG24270420230026454
|
28/04/2023
|
BIREN DUTTA
|
0411005WL001664
|
BIREN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576543
|
|
BIREN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-005-002/597
(Pub-Machkhowa)
|
0411005000NRG24270420230026455
|
28/04/2023
|
JANMONI DUTTA
|
0411005WL001664
|
JANMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576474
|
|
JANMONI HAZARIKA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-005-002/607
(Pub-Machkhowa)
|
0411005000NRG24270420230026457
|
28/04/2023
|
HABITRI DUTTA
|
0411005WL001664
|
HABITRI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576537
|
|
SABITREE DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHKHOWA
|
AS-11-005-005-002/607
(Pub-Machkhowa)
|
0411005000NRG24270420230026456
|
28/04/2023
|
PRASANNA DUTTA
|
0411005WL001664
|
PRASANNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576536
|
|
BASANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-005-003/01
(Pub-Machkhowa)
|
0411005000NRG24270420230026459
|
28/04/2023
|
NIRODA DUTTA
|
0411005WL001664
|
NIRODA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576499
|
|
NIRADA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHKHOWA
|
AS-11-005-005-003/04
(Pub-Machkhowa)
|
0411005000NRG24270420230026460
|
28/04/2023
|
JUGAL DUTTA
|
0411005WL001664
|
JUGAL DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576454
|
|
YOGAL DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MACHKHOWA
|
AS-11-005-005-003/09
(Pub-Machkhowa)
|
0411005000NRG24270420230026462
|
28/04/2023
|
LEKHAN BOR GOHAIN
|
0411005WL001664
|
LEKHAN BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576498
|
|
LEKHAN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHKHOWA
|
AS-11-005-005-003/21
(Pub-Machkhowa)
|
0411005000NRG24270420230026464
|
28/04/2023
|
JUGAMAYA BURAGOHAIN
|
0411005WL001664
|
JUGAMAYA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576500
|
|
JUGAMAYA BURAGOHIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-005-003/31
(Pub-Machkhowa)
|
0411005000NRG24270420230026465
|
28/04/2023
|
SWARNA GOGOI
|
0411005WL001664
|
SWARNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576485
|
|
SWARNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MACHKHOWA
|
AS-11-005-005-003/44
(Pub-Machkhowa)
|
0411005000NRG24270420230026466
|
28/04/2023
|
PADMA BORGOHAIN
|
0411005WL001664
|
PADMA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576484
|
|
PADMA BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-005-003/5552
(Pub-Machkhowa)
|
0411005000NRG24270420230026468
|
28/04/2023
|
MINU DIHINGIA
|
0411005WL001664
|
MINU DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576487
|
|
Minu Gogoi Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MACHKHOWA
|
AS-11-005-005-003/5552
(Pub-Machkhowa)
|
0411005000NRG24270420230026467
|
28/04/2023
|
PABITRA DIHINGIA
|
0411005WL001664
|
PABITRA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576486
|
|
PABITRA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MACHKHOWA
|
AS-11-005-005-003/5582
(Pub-Machkhowa)
|
0411005000NRG24270420230026471
|
28/04/2023
|
RUPAMONI DUTTA
|
0411005WL001664
|
RUPAMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576482
|
|
RUPAMONI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MACHKHOWA
|
AS-11-005-005-003/5584
(Pub-Machkhowa)
|
0411005000NRG24270420230026472
|
28/04/2023
|
JAYANTA BORGOHAIN
|
0411005WL001664
|
JAYANTA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576501
|
|
JAYANTA BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-005-005/12
(Pub-Machkhowa)
|
0411005000NRG24270420230025722
|
28/04/2023
|
MINA SAIKIA
|
0411005WL001628
|
MINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576483
|
|
Mrs. Maina Saikia SAIKIA
|
INDIAN BANK(607105)
|
|
35
|
MACHKHOWA
|
AS-11-005-005-005/25
(Pub-Machkhowa)
|
0411005000NRG24270420230025863
|
28/04/2023
|
GUNIN HAZARIKA
|
0411005WL001636
|
GUNIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576538
|
|
GUNIN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MACHKHOWA
|
AS-11-005-005-005/37
(Pub-Machkhowa)
|
0411005000NRG24270420230025864
|
28/04/2023
|
KUSHAL DAS
|
0411005WL001636
|
KUSHAL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576488
|
|
Kushal Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MACHKHOWA
|
AS-11-005-005-005/39
(Pub-Machkhowa)
|
0411005000NRG24270420230025865
|
28/04/2023
|
RUPA GOGOI
|
0411005WL001636
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576532
|
|
Mrs. Rupa Gogoi
|
INDIAN BANK(607105)
|
|
38
|
MACHKHOWA
|
AS-11-005-005-005/40
(Pub-Machkhowa)
|
0411005000NRG24270420230025723
|
28/04/2023
|
CHAMPAK GOGOI
|
0411005WL001628
|
CHAMPAK GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576452
|
|
Champak Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MACHKHOWA
|
AS-11-005-005-005/47
(Pub-Machkhowa)
|
0411005000NRG24270420230025866
|
28/04/2023
|
BINANDA GOGOI
|
0411005WL001636
|
BINANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576524
|
|
BINANDRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-005-005/51
(Pub-Machkhowa)
|
0411005000NRG24270420230025867
|
28/04/2023
|
LILA GOGOI
|
0411005WL001636
|
LILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576534
|
|
Mr. Lila Gogoi
|
INDIAN BANK(607105)
|
|
41
|
MACHKHOWA
|
AS-11-005-005-005/55-A
(Pub-Machkhowa)
|
0411005000NRG24270420230025868
|
28/04/2023
|
BIPUL GOGOI
|
0411005WL001636
|
BIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576463
|
|
BIPUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MACHKHOWA
|
AS-11-005-005-005/5541
(Pub-Machkhowa)
|
0411005000NRG24270420230025725
|
28/04/2023
|
BEUTI PHUKAN
|
0411005WL001628
|
BEUTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576496
|
|
BIUTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MACHKHOWA
|
AS-11-005-005-005/5541
(Pub-Machkhowa)
|
0411005000NRG24270420230025724
|
28/04/2023
|
MRIDUL PHUKAN
|
0411005WL001628
|
MRIDUL PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576497
|
|
MRIDUL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MACHKHOWA
|
AS-11-005-005-005/5544
(Pub-Machkhowa)
|
0411005000NRG24270420230025869
|
28/04/2023
|
GUBIN GOGOI
|
0411005WL001636
|
GUBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576515
|
|
Gobin Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MACHKHOWA
|
AS-11-005-005-005/5549
(Pub-Machkhowa)
|
0411005000NRG24270420230025870
|
28/04/2023
|
MUNIN HAZARIKA
|
0411005WL001636
|
MUNIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576450
|
|
MUNIN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MACHKHOWA
|
AS-11-005-005-005/5571
(Pub-Machkhowa)
|
0411005000NRG24270420230025871
|
28/04/2023
|
HEMANTA GOGOI
|
0411005WL001636
|
HEMANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576544
|
|
HEMANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MACHKHOWA
|
AS-11-005-005-005/5573
(Pub-Machkhowa)
|
0411005000NRG24270420230025727
|
28/04/2023
|
SARAJU BORGOHAIN
|
0411005WL001628
|
SARAJU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576458
|
|
SARAJU BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
MACHKHOWA
|
AS-11-005-005-005/5573
(Pub-Machkhowa)
|
0411005000NRG24270420230025726
|
28/04/2023
|
UTPAL BORGOHAIN
|
0411005WL001628
|
UTPAL BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576471
|
|
UTPAL BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MACHKHOWA
|
AS-11-005-005-005/5577
(Pub-Machkhowa)
|
0411005000NRG24270420230025872
|
28/04/2023
|
MAMI GOGOI
|
0411005WL001636
|
MAMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576513
|
|
MAMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MACHKHOWA
|
AS-11-005-005-005/5580
(Pub-Machkhowa)
|
0411005000NRG24270420230025873
|
28/04/2023
|
HEMAPRABHA BURAGOHAIN
|
0411005WL001636
|
HEMAPRABHA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576531
|
|
Mrs. HEMPRAVA BURAGOHAIN
|
INDIAN BANK(607105)
|
|
51
|
MACHKHOWA
|
AS-11-005-005-005/5581
(Pub-Machkhowa)
|
0411005000NRG24270420230025729
|
28/04/2023
|
DINESWARI PHUKAN
|
0411005WL001628
|
DINESWARI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576547
|
|
DINESWARI DIHINGIA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MACHKHOWA
|
AS-11-005-005-005/5581
(Pub-Machkhowa)
|
0411005000NRG24270420230025728
|
28/04/2023
|
NABA PHUKAN
|
0411005WL001628
|
NABA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576472
|
|
NABA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MACHKHOWA
|
AS-11-005-005-005/5584
(Pub-Machkhowa)
|
0411005000NRG24270420230025875
|
28/04/2023
|
DIPAMONI PHUKAN
|
0411005WL001636
|
DIPAMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576453
|
|
DIPAMONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MACHKHOWA
|
AS-11-005-005-005/5584
(Pub-Machkhowa)
|
0411005000NRG24270420230025874
|
28/04/2023
|
PALASH PHUKAN
|
0411005WL001636
|
PALASH PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576504
|
|
BINUD PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MACHKHOWA
|
AS-11-005-005-005/5587
(Pub-Machkhowa)
|
0411005000NRG24270420230025876
|
28/04/2023
|
ACHYUT GOGOI
|
0411005WL001636
|
ACHYUT GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576457
|
|
Achyut Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MACHKHOWA
|
AS-11-005-005-005/5587
(Pub-Machkhowa)
|
0411005000NRG24270420230025877
|
28/04/2023
|
KIRANMONI GOGOI
|
0411005WL001636
|
KIRANMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576512
|
|
Kironmoni Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MACHKHOWA
|
AS-11-005-005-005/5595
(Pub-Machkhowa)
|
0411005000NRG24270420230025878
|
28/04/2023
|
GUBIN CHAHU
|
0411005WL001636
|
GUBIN CHAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576461
|
|
GOBIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MACHKHOWA
|
AS-11-005-005-005/5595
(Pub-Machkhowa)
|
0411005000NRG24270420230025879
|
28/04/2023
|
PARBIKA CHAHU
|
0411005WL001636
|
PARBIKA CHAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576464
|
|
PARABIKA SAIKIA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MACHKHOWA
|
AS-11-005-005-005/5596
(Pub-Machkhowa)
|
0411005000NRG24270420230025880
|
28/04/2023
|
JUSHNA PHUKAN
|
0411005WL001636
|
JUSHNA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576520
|
|
Jyotsna Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MACHKHOWA
|
AS-11-005-005-005/5603
(Pub-Machkhowa)
|
0411005000NRG24270420230025881
|
28/04/2023
|
RINA GOGOI
|
0411005WL001636
|
RINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576462
|
|
RINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
MACHKHOWA
|
AS-11-005-005-005/5610
(Pub-Machkhowa)
|
0411005000NRG24270420230025882
|
28/04/2023
|
MINAKSHI PHUKAN
|
0411005WL001636
|
MINAKSHI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576533
|
|
Minakshi Hazarika Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MACHKHOWA
|
AS-11-005-005-005/5610
(Pub-Machkhowa)
|
0411005000NRG24270420230025883
|
28/04/2023
|
TILAK PHUKAN
|
0411005WL001636
|
TILAK PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576470
|
|
TILAK PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
MACHKHOWA
|
AS-11-005-005-005/5611
(Pub-Machkhowa)
|
0411005000NRG24270420230025884
|
28/04/2023
|
SUSIL DIHINGIA
|
0411005WL001636
|
SUSIL DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576525
|
|
SUSIL DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
MACHKHOWA
|
AS-11-005-005-005/5619
(Pub-Machkhowa)
|
0411005000NRG24270420230025887
|
28/04/2023
|
HIRANYA BURAGOHAIN
|
0411005WL001636
|
HIRANYA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576460
|
|
HIRANYA DIHINGIA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MACHKHOWA
|
AS-11-005-005-005/5619
(Pub-Machkhowa)
|
0411005000NRG24270420230025886
|
28/04/2023
|
REBAT BURAGOHAIN
|
0411005WL001636
|
REBAT BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576510
|
|
REBAT BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MACHKHOWA
|
AS-11-005-005-005/5622
(Pub-Machkhowa)
|
0411005000NRG24270420230025730
|
28/04/2023
|
DIBYAJYOTI GOGO
|
0411005WL001628
|
DIBYAJYOTI GOGO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576514
|
|
DIBYAJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MACHKHOWA
|
AS-11-005-005-005/5622
(Pub-Machkhowa)
|
0411005000NRG24270420230025731
|
28/04/2023
|
TRISHNA GOGOI
|
0411005WL001628
|
TRISHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576539
|
|
TRISHNA TAMULI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MACHKHOWA
|
AS-11-005-005-005/5624
(Pub-Machkhowa)
|
0411005000NRG24270420230025889
|
28/04/2023
|
RISHA BURAGOHAIN
|
0411005WL001636
|
RISHA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576546
|
|
Risha Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MACHKHOWA
|
AS-11-005-005-005/5630
(Pub-Machkhowa)
|
0411005000NRG24270420230025732
|
28/04/2023
|
BIPLOP PHUKAN
|
0411005WL001628
|
BIPLOP PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576469
|
|
BIPLAB PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
MACHKHOWA
|
AS-11-005-005-005/5630
(Pub-Machkhowa)
|
0411005000NRG24270420230025733
|
28/04/2023
|
POPI PHUKAN
|
0411005WL001628
|
POPI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576467
|
|
PAPI BORA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MACHKHOWA
|
AS-11-005-005-005/5631
(Pub-Machkhowa)
|
0411005000NRG24270420230025735
|
28/04/2023
|
NIRU PHUKAN
|
0411005WL001628
|
NIRU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576466
|
|
NIRU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
MACHKHOWA
|
AS-11-005-005-005/5631
(Pub-Machkhowa)
|
0411005000NRG24270420230025734
|
28/04/2023
|
RUBUL PHUKAN
|
0411005WL001628
|
RUBUL PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576540
|
|
RUBUL PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
MACHKHOWA
|
AS-11-005-005-005/5659
(Pub-Machkhowa)
|
0411005000NRG24270420230025891
|
28/04/2023
|
POPI BORA PHUKAN
|
0411005WL001636
|
POPI BORA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576475
|
|
POPI BORA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
MACHKHOWA
|
AS-11-005-005-005/5669
(Pub-Machkhowa)
|
0411005000NRG24270420230025736
|
28/04/2023
|
PURABI GOGOI
|
0411005WL001628
|
PURABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576476
|
|
PURABI GOGOI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
MACHKHOWA
|
AS-11-005-005-005/5672
(Pub-Machkhowa)
|
0411005000NRG24270420230025738
|
28/04/2023
|
Malakhi Gogoi Phukan
|
0411005WL001628
|
Malakhi Gogoi Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576477
|
|
MALAKHI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
MACHKHOWA
|
AS-11-005-005-005/63
(Pub-Machkhowa)
|
0411005000NRG24270420230025739
|
28/04/2023
|
DIPANJALI BURAGOHAIN
|
0411005WL001628
|
DIPANJALI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576528
|
|
Dipanjali Phukan Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MACHKHOWA
|
AS-11-005-005-005/66
(Pub-Machkhowa)
|
0411005000NRG24270420230025741
|
28/04/2023
|
JUN BURAGOHAIN
|
0411005WL001628
|
JUN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576529
|
|
JUN BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
MACHKHOWA
|
AS-11-005-005-005/66
(Pub-Machkhowa)
|
0411005000NRG24270420230025740
|
28/04/2023
|
PROVAKAR BURAGOHAIN
|
0411005WL001628
|
PROVAKAR BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576530
|
|
Prabhakar Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MACHKHOWA
|
AS-11-005-005-005/70
(Pub-Machkhowa)
|
0411005000NRG24270420230025742
|
28/04/2023
|
JITEN PHUKAN
|
0411005WL001628
|
JITEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576521
|
|
JITEN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MACHKHOWA
|
AS-11-005-005-005/70
(Pub-Machkhowa)
|
0411005000NRG24270420230025743
|
28/04/2023
|
RINA PHUKAN
|
0411005WL001628
|
RINA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576522
|
|
Rina Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MACHKHOWA
|
AS-11-005-005-005/72
(Pub-Machkhowa)
|
0411005000NRG24270420230025744
|
28/04/2023
|
SEN PHUKAN
|
0411005WL001628
|
SEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576527
|
|
SEN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MACHKHOWA
|
AS-11-005-005-005/75
(Pub-Machkhowa)
|
0411005000NRG24270420230025745
|
28/04/2023
|
BHAGYA GOGOI
|
0411005WL001628
|
BHAGYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576517
|
|
BHAGYAWATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
MACHKHOWA
|
AS-11-005-005-005/80
(Pub-Machkhowa)
|
0411005000NRG24270420230025746
|
28/04/2023
|
SUNESWARI PHUKAN
|
0411005WL001628
|
SUNESWARI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576545
|
|
SUNESWARI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
MACHKHOWA
|
AS-11-005-005-005/82
(Pub-Machkhowa)
|
0411005000NRG24270420230025747
|
28/04/2023
|
HEMEN PHUKAN
|
0411005WL001628
|
HEMEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576465
|
|
HUMEN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
MACHKHOWA
|
AS-11-005-005-005/82
(Pub-Machkhowa)
|
0411005000NRG24270420230025748
|
28/04/2023
|
MONI PHUKAN
|
0411005WL001628
|
MONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576459
|
|
Moni Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MACHKHOWA
|
AS-11-005-005-005/83
(Pub-Machkhowa)
|
0411005000NRG24270420230025749
|
28/04/2023
|
RUBUL GOHAIN
|
0411005WL001628
|
RUBUL GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576511
|
|
Rustom Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MACHKHOWA
|
AS-11-005-005-005/90
(Pub-Machkhowa)
|
0411005000NRG24270420230025894
|
28/04/2023
|
JAYA DIHINGIA
|
0411005WL001636
|
JAYA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576455
|
|
JAYA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MACHKHOWA
|
AS-11-005-005-005/92
(Pub-Machkhowa)
|
0411005000NRG24270420230025896
|
28/04/2023
|
CHANDI PHUKAN
|
0411005WL001636
|
CHANDI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576526
|
|
CHANDI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
MACHKHOWA
|
AS-11-005-005-005/92
(Pub-Machkhowa)
|
0411005000NRG24270420230025895
|
28/04/2023
|
DIMBESWAR PHUKAN
|
0411005WL001636
|
DIMBESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576518
|
|
DIMBESWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
MACHKHOWA
|
AS-11-005-005-005/94
(Pub-Machkhowa)
|
0411005000NRG24270420230025750
|
28/04/2023
|
ARUN PHUKAN
|
0411005WL001628
|
ARUN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576495
|
|
ARUN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
MACHKHOWA
|
AS-11-005-005-005/94
(Pub-Machkhowa)
|
0411005000NRG24270420230025751
|
28/04/2023
|
PADMESWARI GOGOI PHUKAN
|
0411005WL001628
|
PADMESWARI GOGOI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576494
|
|
PADMESWARI GOGOI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MACHKHOWA
|
AS-11-005-005-005/95
(Pub-Machkhowa)
|
0411005000NRG24270420230025752
|
28/04/2023
|
AMLENDRA PHUKAN
|
0411005WL001628
|
AMLENDRA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576493
|
|
AMALENDA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
MACHKHOWA
|
AS-11-005-005-005/95
(Pub-Machkhowa)
|
0411005000NRG24270420230025753
|
28/04/2023
|
BASHANTI PHUKAN
|
0411005WL001628
|
BASHANTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576478
|
|
BASANTI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
MACHKHOWA
|
AS-11-005-005-005/97
(Pub-Machkhowa)
|
0411005000NRG24270420230025755
|
28/04/2023
|
NITUMONI PHUKAN
|
0411005WL001628
|
NITUMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576468
|
|
NITUMONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
MACHKHOWA
|
AS-11-005-005-005/97
(Pub-Machkhowa)
|
0411005000NRG24270420230025754
|
28/04/2023
|
NITYA PHUKAN
|
0411005WL001628
|
NITYA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576492
|
|
NITYA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
MACHKHOWA
|
AS-11-005-005-005/98
(Pub-Machkhowa)
|
0411005000NRG24270420230025756
|
28/04/2023
|
GIRISH KONWAR
|
0411005WL001628
|
GIRISH KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576523
|
|
GIRISH KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137088
|
137088
|
|
|
|
|
|
|
|
|
97
|
MACHKHOWA
|
AS-11-005-005-005/5624
(Pub-Machkhowa)
|
0411005000NRG24270420230025888
|
28/04/2023
|
NAYANJYOTI BURAGOHAIN
|
0411005WL001636
|
NAYANJYOTI BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576519
|
|
NAYANJYOTI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
MACHKHOWA
|
AS-11-005-005-005/5659
(Pub-Machkhowa)
|
0411005000NRG24270420230025890
|
28/04/2023
|
BIJU PHUKAN
|
0411005WL001636
|
BIJU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576516
|
|
Mr. Biju Phukan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
99
|
MACHKHOWA
|
AS-11-005-005-005/5674
(Pub-Machkhowa)
|
0411005000NRG24270420230025892
|
28/04/2023
|
MAINU BORAH GOGOI
|
0411005WL001636
|
MAINU BORAH GOGOI
|
00152
|
HDFC0009298
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576442
|
|
Mrs. Mainu Borah Gogoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
100
|
MACHKHOWA
|
AS-11-005-005-002/23
(Pub-Machkhowa)
|
0411005000NRG24270420230026475
|
28/04/2023
|
RASHMI REKHA DUTTA
|
0411005WL001665
|
RASHMI REKHA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576441
|
|
RASHMI REKHA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MACHKHOWA
|
AS-11-005-005-002/578
(Pub-Machkhowa)
|
0411005000NRG24270420230026493
|
28/04/2023
|
HARINARAYAN DUTTA
|
0411005WL001665
|
HARINARAYAN DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576444
|
|
HARINARAYAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MACHKHOWA
|
AS-11-005-005-002/620
(Pub-Machkhowa)
|
0411005000NRG24270420230026458
|
28/04/2023
|
JAYANTA DUTTA
|
0411005WL001664
|
JAYANTA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576447
|
|
JAYANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MACHKHOWA
|
AS-11-005-005-003/5569
(Pub-Machkhowa)
|
0411005000NRG24270420230026469
|
28/04/2023
|
HEMANTA DUTTA
|
0411005WL001664
|
HEMANTA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576445
|
|
Abhijit Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MACHKHOWA
|
AS-11-005-005-003/5569
(Pub-Machkhowa)
|
0411005000NRG24270420230026470
|
28/04/2023
|
REKHA DUTTA
|
0411005WL001664
|
REKHA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576448
|
|
REKHA KONCH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MACHKHOWA
|
AS-11-005-005-003/5587
(Pub-Machkhowa)
|
0411005000NRG24270420230026473
|
28/04/2023
|
RAJIB DIHINGIA
|
0411005WL001664
|
RAJIB DIHINGIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576440
|
|
Rajib Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MACHKHOWA
|
AS-11-005-005-005/5615
(Pub-Machkhowa)
|
0411005000NRG24270420230025885
|
28/04/2023
|
VANU GOGOI
|
0411005WL001636
|
VANU GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576443
|
|
BHANU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
MACHKHOWA
|
AS-11-005-005-005/5672
(Pub-Machkhowa)
|
0411005000NRG24270420230025737
|
28/04/2023
|
JANTU PHUKAN
|
0411005WL001628
|
JANTU PHUKAN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576446
|
|
MR JANTU PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
108
|
MACHKHOWA
|
AS-11-005-005-005/5674
(Pub-Machkhowa)
|
0411005000NRG24270420230025893
|
28/04/2023
|
KHAGEN GOGOI
|
0411005WL001636
|
KHAGEN GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576449
|
|
KHAGEN GOGOI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154224
|
154224
|
|
|
|
|
|
|
|