|
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-11-005-005-001/01
(Pub-Machkhowa)
|
0411005000NRG25160520240043761
|
18/05/2024
|
MAMANI DUTTA
|
0411005WL002982
|
MAMANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990992
|
|
MAMANI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-001/03
(Pub-Machkhowa)
|
0411005000NRG25150520240040966
|
18/05/2024
|
TANKESWAR DUTTA
|
0411005WL002846
|
TANKESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990902
|
|
TANGKESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-001/07
(Pub-Machkhowa)
|
0411005000NRG25160520240043763
|
18/05/2024
|
CHANDRA KANTA DUTTA
|
0411005WL002982
|
CHANDRA KANTA DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990907
|
|
CHANDRA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-001/07
(Pub-Machkhowa)
|
0411005000NRG25160520240043762
|
18/05/2024
|
HEMA DUTTA
|
0411005WL002982
|
HEMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990904
|
|
HEM BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-001/12
(Pub-Machkhowa)
|
0411005000NRG25160520240043674
|
18/05/2024
|
BHAGYASHREE KONCH
|
0411005WL002973
|
BHAGYASHREE KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991015
|
|
BHAGJASHRI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-001/12
(Pub-Machkhowa)
|
0411005000NRG25160520240043673
|
18/05/2024
|
JADUMONI KONCH
|
0411005WL002973
|
JADUMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990924
|
|
JADUMONI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-001/13
(Pub-Machkhowa)
|
0411005000NRG25160520240043675
|
18/05/2024
|
SHASHI KONCH
|
0411005WL002973
|
SHASHI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990899
|
|
SASIPRAVA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-001/14
(Pub-Machkhowa)
|
0411005000NRG25160520240043676
|
18/05/2024
|
IRANI KONCH
|
0411005WL002973
|
IRANI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991003
|
|
IRANI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-001/33
(Pub-Machkhowa)
|
0411005000NRG25160520240043764
|
18/05/2024
|
SANJIB DUTTA
|
0411005WL002982
|
SANJIB DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990922
|
|
SANJIB DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-001/36
(Pub-Machkhowa)
|
0411005000NRG25160520240043678
|
18/05/2024
|
MINU KONCH
|
0411005WL002973
|
MINU KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990900
|
|
MINU KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-001/36
(Pub-Machkhowa)
|
0411005000NRG25160520240043677
|
18/05/2024
|
PUNESWARI KONCH
|
0411005WL002973
|
PUNESWARI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990894
|
|
PUNYESWARI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-005-001/38
(Pub-Machkhowa)
|
0411005000NRG25130520240032819
|
18/05/2024
|
MALLIKA KONCH
|
0411005WL002340
|
MALLIKA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990901
|
|
MALLIKA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-001/47
(Pub-Machkhowa)
|
0411005000NRG25130520240032820
|
18/05/2024
|
BIDUTJYOTI KAKATI
|
0411005WL002340
|
BIDUTJYOTI KAKATI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990997
|
|
BIDYUTJYOTI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHKHOWA
|
AS-11-005-005-001/47
(Pub-Machkhowa)
|
0411005000NRG25130520240032821
|
18/05/2024
|
MINU KAKATI
|
0411005WL002340
|
MINU KAKATI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990996
|
|
MINU KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-005-001/5
(Pub-Machkhowa)
|
0411005000NRG25160520240043765
|
18/05/2024
|
BOIJANTI SAIKIA
|
0411005WL002982
|
BOIJANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991036
|
|
BAIJAYANTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-005-001/50
(Pub-Machkhowa)
|
0411005000NRG25160520240043766
|
18/05/2024
|
BINA SAIKIA
|
0411005WL002982
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990916
|
|
BINA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-005-001/50
(Pub-Machkhowa)
|
0411005000NRG25160520240043767
|
18/05/2024
|
DIPTI GOHAIN BHUYAN
|
0411005WL002982
|
DIPTI GOHAIN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990993
|
|
DIPTI GOHAIN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-005-001/54
(Pub-Machkhowa)
|
0411005000NRG25150520240040967
|
18/05/2024
|
PUTALI DUTTA
|
0411005WL002846
|
PUTALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990932
|
|
Putali Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MACHKHOWA
|
AS-11-005-005-001/55
(Pub-Machkhowa)
|
0411005000NRG25150520240040970
|
18/05/2024
|
AKAMAN KONCH
|
0411005WL002846
|
AKAMAN KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991004
|
|
AKANMAN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-005-001/55
(Pub-Machkhowa)
|
0411005000NRG25150520240040969
|
18/05/2024
|
KUSHUM KONCH
|
0411005WL002846
|
KUSHUM KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990929
|
|
KUSUM KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-005-001/55
(Pub-Machkhowa)
|
0411005000NRG25150520240040968
|
18/05/2024
|
RUPJYOTI KONCH
|
0411005WL002846
|
RUPJYOTI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990927
|
|
Rupjyoti Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MACHKHOWA
|
AS-11-005-005-001/62
(Pub-Machkhowa)
|
0411005000NRG25150520240040973
|
18/05/2024
|
MANUJ DUTTA
|
0411005WL002846
|
MANUJ DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990923
|
|
MANOJ DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHKHOWA
|
AS-11-005-005-001/62
(Pub-Machkhowa)
|
0411005000NRG25150520240040974
|
18/05/2024
|
SUBARNA DUTTA
|
0411005WL002846
|
SUBARNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990988
|
|
SUBAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-005-001/8
(Pub-Machkhowa)
|
0411005000NRG25160520240043679
|
18/05/2024
|
KUMUD DUTTA
|
0411005WL002973
|
KUMUD DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990914
|
|
KUMUD DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHKHOWA
|
AS-11-005-005-001/8
(Pub-Machkhowa)
|
0411005000NRG25160520240043680
|
18/05/2024
|
TARAMAI DUTTA
|
0411005WL002973
|
TARAMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990913
|
|
TARAMAI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHKHOWA
|
AS-11-005-005-001/812
(Pub-Machkhowa)
|
0411005000NRG25160520240043768
|
18/05/2024
|
MILESWARI DUTTA
|
0411005WL002982
|
MILESWARI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990933
|
|
MILESHWARI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHKHOWA
|
AS-11-005-005-001/816
(Pub-Machkhowa)
|
0411005000NRG25160520240043681
|
18/05/2024
|
DIPA SAIKIA
|
0411005WL002973
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991037
|
|
DIPTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-005-001/816
(Pub-Machkhowa)
|
0411005000NRG25160520240043682
|
18/05/2024
|
SATYA SAIKIA
|
0411005WL002973
|
SATYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990918
|
|
SATYA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-005-001/818
(Pub-Machkhowa)
|
0411005000NRG25160520240043683
|
18/05/2024
|
LAKHYA DUTTA
|
0411005WL002973
|
LAKHYA DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990917
|
|
LAKHYA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHKHOWA
|
AS-11-005-005-001/818
(Pub-Machkhowa)
|
0411005000NRG25160520240043684
|
18/05/2024
|
SEWALI DUTTA
|
0411005WL002973
|
SEWALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990989
|
|
SHEWALI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MACHKHOWA
|
AS-11-005-005-001/822
(Pub-Machkhowa)
|
0411005000NRG25150520240040975
|
18/05/2024
|
MINALI DUTTA
|
0411005WL002846
|
MINALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991038
|
|
MINALI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-005-001/826
(Pub-Machkhowa)
|
0411005000NRG25130520240032823
|
18/05/2024
|
DIMPUL KONCH
|
0411005WL002340
|
DIMPUL KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990905
|
|
DIMPOL KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MACHKHOWA
|
AS-11-005-005-001/826
(Pub-Machkhowa)
|
0411005000NRG25130520240032822
|
18/05/2024
|
HEMA KONCH
|
0411005WL002340
|
HEMA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990910
|
|
HEMA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-005-001/831
(Pub-Machkhowa)
|
0411005000NRG25130520240032825
|
18/05/2024
|
KUNJA DUTTA
|
0411005WL002340
|
KUNJA DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990906
|
|
KUNJAMAJA KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHKHOWA
|
AS-11-005-005-001/834
(Pub-Machkhowa)
|
0411005000NRG25130520240032826
|
18/05/2024
|
JUGAL BORUAH
|
0411005WL002340
|
JUGAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990915
|
|
JUGAL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-005-001/834
(Pub-Machkhowa)
|
0411005000NRG25130520240032827
|
18/05/2024
|
TUTUMONI DUTTA BARUAH
|
0411005WL002340
|
TUTUMONI DUTTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990912
|
|
Mrs. Tutumani Dutta
|
INDIAN BANK(607105)
|
|
37
|
MACHKHOWA
|
AS-11-005-005-001/836
(Pub-Machkhowa)
|
0411005000NRG25160520240043769
|
18/05/2024
|
DIGANTA SAIKIA
|
0411005WL002982
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991046
|
|
PRANJAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MACHKHOWA
|
AS-11-005-005-001/836
(Pub-Machkhowa)
|
0411005000NRG25160520240043770
|
18/05/2024
|
RUPALI SAIKIA
|
0411005WL002982
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991039
|
|
Mrs. Rupali Saikia
|
INDIAN BANK(607105)
|
|
39
|
MACHKHOWA
|
AS-11-005-005-001/843
(Pub-Machkhowa)
|
0411005000NRG25130520240032829
|
18/05/2024
|
BANTI KONCH
|
0411005WL002340
|
BANTI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991014
|
|
BANTI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MACHKHOWA
|
AS-11-005-005-001/843
(Pub-Machkhowa)
|
0411005000NRG25130520240032828
|
18/05/2024
|
RUBUL KONCH
|
0411005WL002340
|
RUBUL KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990987
|
|
RUBUL KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MACHKHOWA
|
AS-11-005-005-001/844
(Pub-Machkhowa)
|
0411005000NRG25130520240033442
|
18/05/2024
|
PREMALATA KONCH
|
0411005WL002370
|
PREMALATA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990895
|
|
PREMADA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MACHKHOWA
|
AS-11-005-005-001/847
(Pub-Machkhowa)
|
0411005000NRG25130520240032831
|
18/05/2024
|
CHAKRAJYOTI KAKATI
|
0411005WL002340
|
CHAKRAJYOTI KAKATI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990999
|
|
KRISHMA KONWAR KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MACHKHOWA
|
AS-11-005-005-001/847
(Pub-Machkhowa)
|
0411005000NRG25130520240032830
|
18/05/2024
|
CHAKRAJYOTI KAKATI
|
0411005WL002340
|
CHAKRAJYOTI KAKATI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990998
|
|
CHAKRAJYOTI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MACHKHOWA
|
AS-11-005-005-001/849
(Pub-Machkhowa)
|
0411005000NRG25160520240043685
|
18/05/2024
|
TULUMONI DUTTA
|
0411005WL002973
|
TULUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990921
|
|
TULUMANI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MACHKHOWA
|
AS-11-005-005-001/856
(Pub-Machkhowa)
|
0411005000NRG25150520240040978
|
18/05/2024
|
AMARJYOTI KONCH
|
0411005WL002846
|
AMARJYOTI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990931
|
|
AMAR JYOTI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MACHKHOWA
|
AS-11-005-005-001/856
(Pub-Machkhowa)
|
0411005000NRG25150520240040979
|
18/05/2024
|
PALLABI KONCH
|
0411005WL002846
|
PALLABI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990930
|
|
Pallabi Dutta Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MACHKHOWA
|
AS-11-005-005-001/866
(Pub-Machkhowa)
|
0411005000NRG25160520240043686
|
18/05/2024
|
NITU DUTTA
|
0411005WL002973
|
NITU DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991005
|
|
NITU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MACHKHOWA
|
AS-11-005-005-001/868
(Pub-Machkhowa)
|
0411005000NRG25160520240043688
|
18/05/2024
|
RINKI KONCH
|
0411005WL002973
|
RINKI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991017
|
|
RINKI DUTTA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MACHKHOWA
|
AS-11-005-005-001/868
(Pub-Machkhowa)
|
0411005000NRG25160520240043687
|
18/05/2024
|
SUCHEN KONCH
|
0411005WL002973
|
SUCHEN KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990928
|
|
CHUCHEN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MACHKHOWA
|
AS-11-005-005-001/869
(Pub-Machkhowa)
|
0411005000NRG25150520240040981
|
18/05/2024
|
BHUPEN KONCH
|
0411005WL002846
|
BHUPEN KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990909
|
|
BHUPEN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MACHKHOWA
|
AS-11-005-005-001/872
(Pub-Machkhowa)
|
0411005000NRG25160520240043772
|
18/05/2024
|
HIMASHREE GOGOI DUTTA
|
0411005WL002982
|
HIMASHREE GOGOI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991022
|
|
HIMASHREE GOGOI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MACHKHOWA
|
AS-11-005-005-001/880
(Pub-Machkhowa)
|
0411005000NRG25150520240040982
|
18/05/2024
|
KANAK SARMAH
|
0411005WL002846
|
KANAK SARMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990903
|
|
Mr. Kanak Sharma
|
INDIAN BANK(607105)
|
|
53
|
MACHKHOWA
|
AS-11-005-005-001/880
(Pub-Machkhowa)
|
0411005000NRG25150520240040983
|
18/05/2024
|
MEENA DEVI
|
0411005WL002846
|
MEENA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990991
|
|
MINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MACHKHOWA
|
AS-11-005-005-003/31
(Pub-Machkhowa)
|
0411005000NRG25150520240040929
|
18/05/2024
|
OMPRAKASH GOGOI
|
0411005WL002844
|
OMPRAKASH GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990872
|
|
OM PRAKASH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MACHKHOWA
|
AS-11-005-005-003/31
(Pub-Machkhowa)
|
0411005000NRG25150520240040930
|
18/05/2024
|
SWARNA GOGOI
|
0411005WL002844
|
SWARNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990871
|
|
SWARNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
MACHKHOWA
|
AS-11-005-005-003/37
(Pub-Machkhowa)
|
0411005000NRG25150520240040909
|
18/05/2024
|
PADUMI DIHINGIA
|
0411005WL002842
|
PADUMI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991023
|
|
Padumi Dihinggija
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MACHKHOWA
|
AS-11-005-005-003/5563
(Pub-Machkhowa)
|
0411005000NRG25150520240040911
|
18/05/2024
|
JUNMONI GOGOI
|
0411005WL002842
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990870
|
|
JUN MONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
MACHKHOWA
|
AS-11-005-005-003/5596
(Pub-Machkhowa)
|
0411005000NRG25150520240040914
|
18/05/2024
|
KABITA GOGOI
|
0411005WL002842
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990876
|
|
Mrs. Kabita Saikia
|
INDIAN BANK(607105)
|
|
59
|
MACHKHOWA
|
AS-11-005-005-003/5596
(Pub-Machkhowa)
|
0411005000NRG25150520240040913
|
18/05/2024
|
RANJIT GOGOI
|
0411005WL002842
|
RANJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990893
|
|
RANJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MACHKHOWA
|
AS-11-005-005-003/79
(Pub-Machkhowa)
|
0411005000NRG25150520240040933
|
18/05/2024
|
BEAUTI GOGOI
|
0411005WL002844
|
BEAUTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990869
|
|
BEAUTY GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
MACHKHOWA
|
AS-11-005-005-004/112
(Pub-Machkhowa)
|
0411005000NRG25150520240040935
|
18/05/2024
|
NABA KANTA DIHINGIA
|
0411005WL002844
|
NABA KANTA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991007
|
|
NABA KANTA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MACHKHOWA
|
AS-11-005-005-004/119
(Pub-Machkhowa)
|
0411005000NRG25150520240040936
|
18/05/2024
|
HEMANTA DIHINGIA
|
0411005WL002844
|
HEMANTA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990891
|
|
Mr. Hemanta Dihingia
|
INDIAN BANK(607105)
|
|
63
|
MACHKHOWA
|
AS-11-005-005-004/122
(Pub-Machkhowa)
|
0411005000NRG25150520240040937
|
18/05/2024
|
PRANAB DIHINGIA
|
0411005WL002844
|
PRANAB DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990867
|
|
Pranab Dihinggija
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MACHKHOWA
|
AS-11-005-005-004/122
(Pub-Machkhowa)
|
0411005000NRG25150520240040938
|
18/05/2024
|
SABITA DIHINGIA
|
0411005WL002844
|
SABITA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990868
|
|
SABITA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
MACHKHOWA
|
AS-11-005-005-004/19
(Pub-Machkhowa)
|
0411005000NRG25150520240040916
|
18/05/2024
|
ANJU CHETIA
|
0411005WL002842
|
ANJU CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990873
|
|
ANJUMANI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MACHKHOWA
|
AS-11-005-005-004/43
(Pub-Machkhowa)
|
0411005000NRG25150520240040918
|
18/05/2024
|
BIPUL CHETIA
|
0411005WL002842
|
BIPUL CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991001
|
|
BIPUL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
MACHKHOWA
|
AS-11-005-005-004/43
(Pub-Machkhowa)
|
0411005000NRG25150520240040919
|
18/05/2024
|
RUNU CHETIA
|
0411005WL002842
|
RUNU CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991000
|
|
RUNU CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MACHKHOWA
|
AS-11-005-005-004/45
(Pub-Machkhowa)
|
0411005000NRG25150520240040920
|
18/05/2024
|
BHUGESWAR DIHINGIA
|
0411005WL002842
|
BHUGESWAR DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990865
|
|
BHUGESWAR DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
MACHKHOWA
|
AS-11-005-005-004/45
(Pub-Machkhowa)
|
0411005000NRG25150520240040921
|
18/05/2024
|
JULI DIHINGIA
|
0411005WL002842
|
JULI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990866
|
|
JULI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
MACHKHOWA
|
AS-11-005-005-004/91
(Pub-Machkhowa)
|
0411005000NRG25150520240040922
|
18/05/2024
|
JUGANANDA DIHINGIA
|
0411005WL002842
|
JUGANANDA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990892
|
|
Mr. JUGANANDA DIHINGIA
|
INDIAN BANK(607105)
|
|
71
|
MACHKHOWA
|
AS-11-005-005-004/91
(Pub-Machkhowa)
|
0411005000NRG25150520240040923
|
18/05/2024
|
PARUL DIHINGIA
|
0411005WL002842
|
PARUL DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990874
|
|
PARUL DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
MACHKHOWA
|
AS-11-005-005-004/94
(Pub-Machkhowa)
|
0411005000NRG25150520240040924
|
18/05/2024
|
RAJASHEE DIHINGIA
|
0411005WL002842
|
RAJASHEE DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990875
|
|
RAJASHREE DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
MACHKHOWA
|
AS-11-005-005-006/23
(Pub-Machkhowa)
|
0411005000NRG25150520240040947
|
18/05/2024
|
RAMBHA HATI BORUAH
|
0411005WL002845
|
RAMBHA HATI BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990926
|
|
RAMBHA HATIBARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
MACHKHOWA
|
AS-11-005-005-006/55
(Pub-Machkhowa)
|
0411005000NRG25150520240040951
|
18/05/2024
|
TULU KONWAR
|
0411005WL002845
|
TULU KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991006
|
|
MANOJ KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MACHKHOWA
|
AS-11-005-005-006/5549
(Pub-Machkhowa)
|
0411005000NRG25150520240040953
|
18/05/2024
|
SWAPNA GOGOI
|
0411005WL002845
|
SWAPNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991009
|
|
SWAPNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MACHKHOWA
|
AS-11-005-005-006/5554
(Pub-Machkhowa)
|
0411005000NRG25150520240040955
|
18/05/2024
|
JUGESWARI BORA
|
0411005WL002845
|
JUGESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991011
|
|
JUGESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
MACHKHOWA
|
AS-11-005-005-006/5561
(Pub-Machkhowa)
|
0411005000NRG25150520240040956
|
18/05/2024
|
BHASKAR HANDIQUE
|
0411005WL002845
|
BHASKAR HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990990
|
|
BHASKAR HANDIQUE
|
HDFC BANK LTD(607152)
|
|
78
|
MACHKHOWA
|
AS-11-005-005-006/5565
(Pub-Machkhowa)
|
0411005000NRG25150520240040958
|
18/05/2024
|
NITU KONWAR
|
0411005WL002845
|
NITU KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991008
|
|
NITU PHUKAN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MACHKHOWA
|
AS-11-005-005-006/5574
(Pub-Machkhowa)
|
0411005000NRG25150520240040961
|
18/05/2024
|
KARISHMA KONWAR
|
0411005WL002845
|
KARISHMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991021
|
|
Karishma Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MACHKHOWA
|
AS-11-005-005-006/57
(Pub-Machkhowa)
|
0411005000NRG25150520240040964
|
18/05/2024
|
ANNADA GOGOI
|
0411005WL002845
|
ANNADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991016
|
|
Annada Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MACHKHOWA
|
AS-11-005-005-007/06
(Pub-Machkhowa)
|
0411005000NRG25130520240035338
|
18/05/2024
|
TULAN HATI BORUAH
|
0411005WL002458
|
TULAN HATI BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991035
|
|
Mr. Tulan Hatibarua
|
INDIAN BANK(607105)
|
|
82
|
MACHKHOWA
|
AS-11-005-005-007/101
(Pub-Machkhowa)
|
0411005000NRG25130520240035340
|
18/05/2024
|
JUNU BURAGOHAIN
|
0411005WL002458
|
JUNU BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991027
|
|
JUNU BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
MACHKHOWA
|
AS-11-005-005-007/101
(Pub-Machkhowa)
|
0411005000NRG25130520240035339
|
18/05/2024
|
NAGEN BURAGOHAIN
|
0411005WL002458
|
NAGEN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991028
|
|
NAGEN GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MACHKHOWA
|
AS-11-005-005-007/112
(Pub-Machkhowa)
|
0411005000NRG25130520240035342
|
18/05/2024
|
DILIP BURAGOHAIN
|
0411005WL002458
|
DILIP BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990919
|
|
Dilip Bura Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MACHKHOWA
|
AS-11-005-005-007/2
(Pub-Machkhowa)
|
0411005000NRG25130520240035345
|
18/05/2024
|
BORNALI BURAGOHAI
|
0411005WL002458
|
BORNALI BURAGOHAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991029
|
|
BORNALI BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
MACHKHOWA
|
AS-11-005-005-007/2
(Pub-Machkhowa)
|
0411005000NRG25130520240035344
|
18/05/2024
|
DIPAK BURAGOHAIN
|
0411005WL002458
|
DIPAK BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991031
|
|
Dipak Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MACHKHOWA
|
AS-11-005-005-007/93
(Pub-Machkhowa)
|
0411005000NRG25130520240035347
|
18/05/2024
|
RAJANI BURA GOHAIN
|
0411005WL002458
|
RAJANI BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991030
|
|
Mr. Rajani Buragohain
|
INDIAN BANK(607105)
|
|
88
|
MACHKHOWA
|
AS-11-005-005-008/102
(Pub-Machkhowa)
|
0411005000NRG25130520240032264
|
18/05/2024
|
BINA DAS
|
0411005WL002312
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990897
|
|
BINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
MACHKHOWA
|
AS-11-005-005-008/11
(Pub-Machkhowa)
|
0411005000NRG25160520240043692
|
18/05/2024
|
JUNMONI DUTTA
|
0411005WL002973
|
JUNMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991045
|
|
Junmoni Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MACHKHOWA
|
AS-11-005-005-008/11
(Pub-Machkhowa)
|
0411005000NRG25160520240043691
|
18/05/2024
|
MADAN DUTTA
|
0411005WL002973
|
MADAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991044
|
|
MADAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MACHKHOWA
|
AS-11-005-005-008/24
(Pub-Machkhowa)
|
0411005000NRG25130520240032265
|
18/05/2024
|
MINAKHI DEVI
|
0411005WL002312
|
MINAKHI DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990920
|
|
MINAKSHI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MACHKHOWA
|
AS-11-005-005-008/35
(Pub-Machkhowa)
|
0411005000NRG25150520240040939
|
18/05/2024
|
BIJU KONCH
|
0411005WL002844
|
BIJU KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991042
|
|
BIJU KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
MACHKHOWA
|
AS-11-005-005-008/41
(Pub-Machkhowa)
|
0411005000NRG25130520240033444
|
18/05/2024
|
KANAK LATA KONCH
|
0411005WL002370
|
KANAK LATA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991032
|
|
KANAKLATA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
MACHKHOWA
|
AS-11-005-005-008/41
(Pub-Machkhowa)
|
0411005000NRG25130520240033443
|
18/05/2024
|
KRISHNA KONCH
|
0411005WL002370
|
KRISHNA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991033
|
|
KRISHNA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MACHKHOWA
|
AS-11-005-005-008/43
(Pub-Machkhowa)
|
0411005000NRG25130520240032267
|
18/05/2024
|
JAMUNA KONCH
|
0411005WL002312
|
JAMUNA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990911
|
|
JAMUNA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
MACHKHOWA
|
AS-11-005-005-008/5529
(Pub-Machkhowa)
|
0411005000NRG25130520240033446
|
18/05/2024
|
DEVAJIT SAIKIA
|
0411005WL002370
|
DEVAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990898
|
|
DEBOJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MACHKHOWA
|
AS-11-005-005-008/5538
(Pub-Machkhowa)
|
0411005000NRG25150520240040944
|
18/05/2024
|
NIRU KONCH
|
0411005WL002844
|
NIRU KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991010
|
|
NIRU KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
MACHKHOWA
|
AS-11-005-005-008/5541
(Pub-Machkhowa)
|
0411005000NRG25130520240032269
|
18/05/2024
|
BOHAGI DAS
|
0411005WL002312
|
BOHAGI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990896
|
|
BAHAGI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
MACHKHOWA
|
AS-11-005-005-008/5569
(Pub-Machkhowa)
|
0411005000NRG25130520240032270
|
18/05/2024
|
PADMA DAS
|
0411005WL002312
|
PADMA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991012
|
|
PADMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
MACHKHOWA
|
AS-11-005-005-008/5579
(Pub-Machkhowa)
|
0411005000NRG25130520240032273
|
18/05/2024
|
SUNESWAR DAS
|
0411005WL002312
|
SUNESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990925
|
|
SONESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MACHKHOWA
|
AS-11-005-005-008/5587
(Pub-Machkhowa)
|
0411005000NRG25130520240032274
|
18/05/2024
|
JITEN DAS
|
0411005WL002312
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991002
|
|
JITEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
MACHKHOWA
|
AS-11-005-005-008/5599
(Pub-Machkhowa)
|
0411005000NRG25130520240033452
|
18/05/2024
|
LAKHINDRA KONCH
|
0411005WL002370
|
LAKHINDRA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991034
|
|
LAKHINDRA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
MACHKHOWA
|
AS-11-005-005-008/66
(Pub-Machkhowa)
|
0411005000NRG25150520240040945
|
18/05/2024
|
MINAWATI KONCH
|
0411005WL002844
|
MINAWATI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991043
|
|
MINAWATI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
MACHKHOWA
|
AS-11-005-005-008/93
(Pub-Machkhowa)
|
0411005000NRG25130520240032275
|
18/05/2024
|
DANDESWAR DAS
|
0411005WL002312
|
DANDESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990995
|
|
DANDESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
MACHKHOWA
|
AS-11-005-005-008/93
(Pub-Machkhowa)
|
0411005000NRG25130520240032276
|
18/05/2024
|
RENU DAS
|
0411005WL002312
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990994
|
|
RENUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
MACHKHOWA
|
AS-11-005-005-008/99
(Pub-Machkhowa)
|
0411005000NRG25130520240033458
|
18/05/2024
|
BOGI DAS
|
0411005WL002370
|
BOGI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991026
|
|
BAGI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
MACHKHOWA
|
AS-11-005-005-008/99
(Pub-Machkhowa)
|
0411005000NRG25130520240033457
|
18/05/2024
|
MULUKA DAS
|
0411005WL002370
|
MULUKA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991025
|
|
MOLOKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MACHKHOWA
|
AS-11-005-005-009/3
(Pub-Machkhowa)
|
0411005000NRG25150520240040868
|
18/05/2024
|
LILA KANTA GOGOI
|
0411005WL002839
|
LILA KANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990908
|
|
LILA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
MACHKHOWA
|
AS-11-005-005-009/5546
(Pub-Machkhowa)
|
0411005000NRG25150520240040869
|
18/05/2024
|
RISHNA SAIKIA
|
0411005WL002839
|
RISHNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991024
|
|
Rishma Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MACHKHOWA
|
AS-11-005-005-009/5561
(Pub-Machkhowa)
|
0411005000NRG25150520240040873
|
18/05/2024
|
DEBESWAR HANDIQUE
|
0411005WL002839
|
DEBESWAR HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991018
|
|
Debeswar Handique
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MACHKHOWA
|
AS-11-005-005-009/5602
(Pub-Machkhowa)
|
0411005000NRG25150520240040874
|
18/05/2024
|
RAJEN HANDIQUE
|
0411005WL002839
|
RAJEN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991013
|
|
RAJEN HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
MACHKHOWA
|
AS-11-005-005-009/5630
(Pub-Machkhowa)
|
0411005000NRG25150520240040876
|
18/05/2024
|
JUGANANDA HANDIQUE
|
0411005WL002839
|
JUGANANDA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991020
|
|
JUGANANDA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
MACHKHOWA
|
AS-11-005-005-009/5630
(Pub-Machkhowa)
|
0411005000NRG25150520240040877
|
18/05/2024
|
RITU HANDIQUE
|
0411005WL002839
|
RITU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991019
|
|
Prava Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168822
|
168822
|
|
|
|
|
|
|
|
|
114
|
MACHKHOWA
|
AS-11-005-005-002/49
(Pub-Machkhowa)
|
0411005000NRG25160520240043775
|
18/05/2024
|
PRANJAL DUTTA
|
0411005WL002982
|
PRANJAL DUTTA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991040
|
|
PRANJAL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MACHKHOWA
|
AS-11-005-005-002/49
(Pub-Machkhowa)
|
0411005000NRG25160520240043776
|
18/05/2024
|
TILUMONI DUTTA
|
0411005WL002982
|
TILUMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212991041
|
|
TILUMONI KONCH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
116
|
MACHKHOWA
|
AS-11-005-005-001/32
(Pub-Machkhowa)
|
0411005000NRG25130520240032818
|
18/05/2024
|
PINKI BARUAH KONCH
|
0411005WL002340
|
PINKI BARUAH KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990976
|
|
Pinki Boruah Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MACHKHOWA
|
AS-11-005-005-001/850
(Pub-Machkhowa)
|
0411005000NRG25150520240040976
|
18/05/2024
|
KUNJA DUTTA
|
0411005WL002846
|
KUNJA DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990950
|
|
Mrs. Kunja Dutta
|
INDIAN BANK(607105)
|
|
118
|
MACHKHOWA
|
AS-11-005-005-001/851
(Pub-Machkhowa)
|
0411005000NRG25150520240040977
|
18/05/2024
|
PRANAMI DAS
|
0411005WL002846
|
PRANAMI DAS
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990951
|
|
PRANAMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MACHKHOWA
|
AS-11-005-005-001/865
(Pub-Machkhowa)
|
0411005000NRG25150520240040980
|
18/05/2024
|
DIPTI CHUTIA
|
0411005WL002846
|
DIPTI CHUTIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990949
|
|
DIPTI CHUTIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MACHKHOWA
|
AS-11-005-005-001/872
(Pub-Machkhowa)
|
0411005000NRG25160520240043771
|
18/05/2024
|
KHAGEN DUTTA
|
0411005WL002982
|
KHAGEN DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990972
|
|
KHAGEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MACHKHOWA
|
AS-11-005-005-001/881
(Pub-Machkhowa)
|
0411005000NRG25160520240043689
|
18/05/2024
|
Bhadrajyoti Sarma
|
0411005WL002973
|
Bhadrajyoti Sarma
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990959
|
|
BHADRA JYOTI SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MACHKHOWA
|
AS-11-005-005-001/881
(Pub-Machkhowa)
|
0411005000NRG25150520240040984
|
18/05/2024
|
Pinki Sarma
|
0411005WL002846
|
Pinki Sarma
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990961
|
|
PINKI SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MACHKHOWA
|
AS-11-005-005-001/882
(Pub-Machkhowa)
|
0411005000NRG25160520240043773
|
18/05/2024
|
SANGITA SAIKIA DUTTA
|
0411005WL002982
|
SANGITA SAIKIA DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990878
|
|
SANGITA SAIKIA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MACHKHOWA
|
AS-11-005-005-002/27
(Pub-Machkhowa)
|
0411005000NRG25160520240043774
|
18/05/2024
|
Seema Das
|
0411005WL002982
|
Seema Das
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990887
|
|
SIMA RAJKHOWA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MACHKHOWA
|
AS-11-005-005-002/578
(Pub-Machkhowa)
|
0411005000NRG25160520240043777
|
18/05/2024
|
HARINARAYAN DUTTA
|
0411005WL002982
|
HARINARAYAN DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990890
|
|
HARINARAYAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MACHKHOWA
|
AS-11-005-005-003/26
(Pub-Machkhowa)
|
0411005000NRG25150520240040908
|
18/05/2024
|
DIPU BURAGOHAIN
|
0411005WL002842
|
DIPU BURAGOHAIN
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990888
|
|
Dipu Bura Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MACHKHOWA
|
AS-11-005-005-003/5562
(Pub-Machkhowa)
|
0411005000NRG25150520240040932
|
18/05/2024
|
MANIKA DIHINGIA
|
0411005WL002844
|
MANIKA DIHINGIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990889
|
|
Mrs. Monikha Dihingia
|
INDIAN BANK(607105)
|
|
128
|
MACHKHOWA
|
AS-11-005-005-003/5562
(Pub-Machkhowa)
|
0411005000NRG25150520240040931
|
18/05/2024
|
PRANJAL DIHINGIA
|
0411005WL002844
|
PRANJAL DIHINGIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990954
|
|
PRANJAL DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
MACHKHOWA
|
AS-11-005-005-003/5601
(Pub-Machkhowa)
|
0411005000NRG25150520240040915
|
18/05/2024
|
LABHITA DIHINGIA
|
0411005WL002842
|
LABHITA DIHINGIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990955
|
|
LABHITA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MACHKHOWA
|
AS-11-005-005-004/102
(Pub-Machkhowa)
|
0411005000NRG25150520240040934
|
18/05/2024
|
RUBI BURAGOHAIN
|
0411005WL002844
|
RUBI BURAGOHAIN
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990953
|
|
Rubi Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MACHKHOWA
|
AS-11-005-005-004/19
(Pub-Machkhowa)
|
0411005000NRG25150520240040917
|
18/05/2024
|
KALYAN CHETIA
|
0411005WL002842
|
KALYAN CHETIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990957
|
|
KALYAN CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MACHKHOWA
|
AS-11-005-005-006/48
(Pub-Machkhowa)
|
0411005000NRG25150520240040949
|
18/05/2024
|
BOHAGI DUWARI
|
0411005WL002845
|
BOHAGI DUWARI
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990978
|
|
Bahagi Dubari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
MACHKHOWA
|
AS-11-005-005-006/48
(Pub-Machkhowa)
|
0411005000NRG25150520240040948
|
18/05/2024
|
NIRMOL DOWARAH
|
0411005WL002845
|
NIRMOL DOWARAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990965
|
|
NIRMAL DOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MACHKHOWA
|
AS-11-005-005-006/49
(Pub-Machkhowa)
|
0411005000NRG25150520240040950
|
18/05/2024
|
DEEP GOHAIN
|
0411005WL002845
|
DEEP GOHAIN
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990981
|
|
DEEP BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MACHKHOWA
|
AS-11-005-005-006/5546
(Pub-Machkhowa)
|
0411005000NRG25160520240043690
|
18/05/2024
|
BASANTA GOGOI
|
0411005WL002973
|
BASANTA GOGOI
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990963
|
|
BASANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MACHKHOWA
|
AS-11-005-005-006/5554
(Pub-Machkhowa)
|
0411005000NRG25150520240040954
|
18/05/2024
|
LUKNATH BORA
|
0411005WL002845
|
LUKNATH BORA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990964
|
|
LOKNATH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MACHKHOWA
|
AS-11-005-005-006/5561
(Pub-Machkhowa)
|
0411005000NRG25150520240040957
|
18/05/2024
|
CHAYANIKA HANDIQUE
|
0411005WL002845
|
CHAYANIKA HANDIQUE
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990960
|
|
CHAYONIKA BARUAH HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MACHKHOWA
|
AS-11-005-005-006/5573
(Pub-Machkhowa)
|
0411005000NRG25150520240040959
|
18/05/2024
|
BHADRA DUWARI
|
0411005WL002845
|
BHADRA DUWARI
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990885
|
|
BHADRA DOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MACHKHOWA
|
AS-11-005-005-006/5577
(Pub-Machkhowa)
|
0411005000NRG25150520240040962
|
18/05/2024
|
DIBYA KONWAR
|
0411005WL002845
|
DIBYA KONWAR
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990958
|
|
DIBYA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MACHKHOWA
|
AS-11-005-005-006/5577
(Pub-Machkhowa)
|
0411005000NRG25150520240040963
|
18/05/2024
|
DIPIKA KONWAR
|
0411005WL002845
|
DIPIKA KONWAR
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990956
|
|
Mrs. DIPIKA RAMCHIARY KONWAR
|
INDIAN BANK(607105)
|
|
141
|
MACHKHOWA
|
AS-11-005-005-006/61
(Pub-Machkhowa)
|
0411005000NRG25150520240040965
|
18/05/2024
|
ANAMIKA GOGOI
|
0411005WL002845
|
ANAMIKA GOGOI
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990970
|
|
Anamika Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MACHKHOWA
|
AS-11-005-005-007/01
(Pub-Machkhowa)
|
0411005000NRG25130520240035336
|
18/05/2024
|
Rumi Buragohain
|
0411005WL002458
|
Rumi Buragohain
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990962
|
|
Mrs. Rumi Dihingia Buragohain
|
INDIAN BANK(607105)
|
|
143
|
MACHKHOWA
|
AS-11-005-005-007/03
(Pub-Machkhowa)
|
0411005000NRG25130520240035337
|
18/05/2024
|
LILI BURA GOHAIN
|
0411005WL002458
|
LILI BURA GOHAIN
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990948
|
|
Lili Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MACHKHOWA
|
AS-11-005-005-007/112
(Pub-Machkhowa)
|
0411005000NRG25130520240035343
|
18/05/2024
|
MAINA BURAGOHAIN
|
0411005WL002458
|
MAINA BURAGOHAIN
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990966
|
|
Mrs. Maina Deka Buragohain
|
INDIAN BANK(607105)
|
|
145
|
MACHKHOWA
|
AS-11-005-005-007/2
(Pub-Machkhowa)
|
0411005000NRG25130520240035346
|
18/05/2024
|
ARCHANA BURAGOHAIN
|
0411005WL002458
|
ARCHANA BURAGOHAIN
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990967
|
|
ARCHANA BURA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MACHKHOWA
|
AS-11-005-005-008/36
(Pub-Machkhowa)
|
0411005000NRG25150520240040940
|
18/05/2024
|
ANIMAI KONCH
|
0411005WL002844
|
ANIMAI KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990879
|
|
Animai Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
MACHKHOWA
|
AS-11-005-005-008/43
(Pub-Machkhowa)
|
0411005000NRG25130520240032268
|
18/05/2024
|
KALIYA KONCH
|
0411005WL002312
|
KALIYA KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990977
|
|
KALIYA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MACHKHOWA
|
AS-11-005-005-008/47
(Pub-Machkhowa)
|
0411005000NRG25130520240033445
|
18/05/2024
|
KAMAL DAS
|
0411005WL002370
|
KAMAL DAS
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990947
|
|
KAMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MACHKHOWA
|
AS-11-005-005-008/5538
(Pub-Machkhowa)
|
0411005000NRG25130520240033448
|
18/05/2024
|
REBAT KONCH
|
0411005WL002370
|
REBAT KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990979
|
|
REBAT KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MACHKHOWA
|
AS-11-005-005-008/5569
(Pub-Machkhowa)
|
0411005000NRG25130520240032271
|
18/05/2024
|
BIJUMONI DAS
|
0411005WL002312
|
BIJUMONI DAS
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990968
|
|
BIJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MACHKHOWA
|
AS-11-005-005-008/5575
(Pub-Machkhowa)
|
0411005000NRG25130520240033449
|
18/05/2024
|
RASHMI DEVI
|
0411005WL002370
|
RASHMI DEVI
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990974
|
|
Rashmi Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MACHKHOWA
|
AS-11-005-005-008/5579
(Pub-Machkhowa)
|
0411005000NRG25130520240032272
|
18/05/2024
|
GITA DAS
|
0411005WL002312
|
GITA DAS
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990971
|
|
GITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MACHKHOWA
|
AS-11-005-005-008/5592
(Pub-Machkhowa)
|
0411005000NRG25130520240033451
|
18/05/2024
|
PALLABI DEVI
|
0411005WL002370
|
PALLABI DEVI
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990952
|
|
Ms. PALLABI DEVI
|
INDIAN BANK(607105)
|
|
154
|
MACHKHOWA
|
AS-11-005-005-008/5599
(Pub-Machkhowa)
|
0411005000NRG25130520240033453
|
18/05/2024
|
RINAMONI KONCH
|
0411005WL002370
|
RINAMONI KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990973
|
|
Rinamani Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MACHKHOWA
|
AS-11-005-005-008/5648
(Pub-Machkhowa)
|
0411005000NRG25130520240033455
|
18/05/2024
|
ANANTA DAS
|
0411005WL002370
|
ANANTA DAS
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990969
|
|
Mr. Ananta Das
|
INDIAN BANK(607105)
|
|
156
|
MACHKHOWA
|
AS-11-005-005-008/5660
(Pub-Machkhowa)
|
0411005000NRG25130520240033456
|
18/05/2024
|
BIKASH DAS
|
0411005WL002370
|
BIKASH DAS
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990975
|
|
BIKASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MACHKHOWA
|
AS-11-005-005-008/96-A
(Pub-Machkhowa)
|
0411005000NRG25130520240032278
|
18/05/2024
|
MARAMI DAS
|
0411005WL002312
|
MARAMI DAS
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990880
|
|
MARAMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MACHKHOWA
|
AS-11-005-005-008/96-A
(Pub-Machkhowa)
|
0411005000NRG25130520240032277
|
18/05/2024
|
TIKENDRA DAS
|
0411005WL002312
|
TIKENDRA DAS
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990886
|
|
TIKENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MACHKHOWA
|
AS-11-005-005-009/5646
(Pub-Machkhowa)
|
0411005000NRG25150520240040878
|
18/05/2024
|
NABIN CHAMUAH
|
0411005WL002839
|
NABIN CHAMUAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990980
|
|
Nabin Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65736
|
65736
|
|
|
|
|
|
|
|
|
160
|
MACHKHOWA
|
AS-11-005-005-006/5573
(Pub-Machkhowa)
|
0411005000NRG25150520240040960
|
18/05/2024
|
DIPAMONI DUWARI
|
0411005WL002845
|
DIPAMONI DUWARI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990882
|
|
DIPAMONI DOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MACHKHOWA
|
AS-11-005-005-007/101
(Pub-Machkhowa)
|
0411005000NRG25130520240035341
|
18/05/2024
|
DIPJYOTI BURAGOHAIN
|
0411005WL002458
|
DIPJYOTI BURAGOHAIN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990884
|
|
Dipjyoti Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
MACHKHOWA
|
AS-11-005-005-008/24
(Pub-Machkhowa)
|
0411005000NRG25130520240032266
|
18/05/2024
|
RAJIB SARMAH
|
0411005WL002312
|
RAJIB SARMAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990883
|
|
RAJIV SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
163
|
MACHKHOWA
|
AS-11-005-005-006/5538
(Pub-Machkhowa)
|
0411005000NRG25150520240040952
|
18/05/2024
|
PARESH KONWAR
|
0411005WL002845
|
PARESH KONWAR
|
00415
|
SBIN0010760
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990881
|
|
PARES KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
164
|
MACHKHOWA
|
AS-11-005-005-001/5639
(Pub-Machkhowa)
|
0411005000NRG25150520240040971
|
18/05/2024
|
Manalisha Chutia Konch
|
0411005WL002846
|
Manalisha Chutia Konch
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990877
|
|
MANALISHA CHUTIA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
165
|
MACHKHOWA
|
AS-11-005-005-001/5640
(Pub-Machkhowa)
|
0411005000NRG25150520240040972
|
18/05/2024
|
MAMI DUTTA
|
0411005WL002846
|
MAMI DUTTA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990937
|
|
Mami Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MACHKHOWA
|
AS-11-005-005-001/826
(Pub-Machkhowa)
|
0411005000NRG25130520240032824
|
18/05/2024
|
DIMPI KONCH
|
0411005WL002340
|
DIMPI KONCH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990942
|
|
Dimpi Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MACHKHOWA
|
AS-11-005-005-003/5563
(Pub-Machkhowa)
|
0411005000NRG25150520240040910
|
18/05/2024
|
PABITRA GOGOI
|
0411005WL002842
|
PABITRA GOGOI
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990936
|
|
PABITRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MACHKHOWA
|
AS-11-005-005-003/5568
(Pub-Machkhowa)
|
0411005000NRG25150520240040912
|
18/05/2024
|
DULUMONI DIHINGIA
|
0411005WL002842
|
DULUMONI DIHINGIA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990982
|
|
DULUMANI DIHINGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MACHKHOWA
|
AS-11-005-005-008/38-A
(Pub-Machkhowa)
|
0411005000NRG25150520240040941
|
18/05/2024
|
CHIDANANDA KONCH
|
0411005WL002844
|
CHIDANANDA KONCH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990939
|
|
Chidananda Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
MACHKHOWA
|
AS-11-005-005-008/38-A
(Pub-Machkhowa)
|
0411005000NRG25150520240040942
|
18/05/2024
|
PALI KONCH
|
0411005WL002844
|
PALI KONCH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990938
|
|
Pali Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
MACHKHOWA
|
AS-11-005-005-008/5528
(Pub-Machkhowa)
|
0411005000NRG25150520240040943
|
18/05/2024
|
DIPALI KONCH
|
0411005WL002844
|
DIPALI KONCH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990941
|
|
Mrs. Dipali Konch KONCH
|
INDIAN BANK(607105)
|
|
172
|
MACHKHOWA
|
AS-11-005-005-008/5529
(Pub-Machkhowa)
|
0411005000NRG25130520240033447
|
18/05/2024
|
AMIYA KONCH
|
0411005WL002370
|
AMIYA KONCH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990985
|
|
Mrs. Amiya Konch
|
INDIAN BANK(607105)
|
|
173
|
MACHKHOWA
|
AS-11-005-005-008/5592
(Pub-Machkhowa)
|
0411005000NRG25130520240033450
|
18/05/2024
|
PRANAB SARMAH
|
0411005WL002370
|
PRANAB SARMAH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990934
|
|
Pranab Sarmah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MACHKHOWA
|
AS-11-005-005-008/5602
(Pub-Machkhowa)
|
0411005000NRG25130520240033454
|
18/05/2024
|
GUNAMAI KONCH
|
0411005WL002370
|
GUNAMAI KONCH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990945
|
|
Gunamai Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
MACHKHOWA
|
AS-11-005-005-008/66
(Pub-Machkhowa)
|
0411005000NRG25150520240040946
|
18/05/2024
|
LIPIKA GOGOI KONCH
|
0411005WL002844
|
LIPIKA GOGOI KONCH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990940
|
|
LIPIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
MACHKHOWA
|
AS-11-005-005-009/138
(Pub-Machkhowa)
|
0411005000NRG25150520240040867
|
18/05/2024
|
RUPAHI CHAMUAH
|
0411005WL002839
|
RUPAHI CHAMUAH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990946
|
|
Rupahi Chamua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
MACHKHOWA
|
AS-11-005-005-009/5549
(Pub-Machkhowa)
|
0411005000NRG25150520240040871
|
18/05/2024
|
JUNMONI SAIKIA GOGOI
|
0411005WL002839
|
JUNMONI SAIKIA GOGOI
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990935
|
|
Mrs. Junmoni Kalita
|
INDIAN BANK(607105)
|
|
178
|
MACHKHOWA
|
AS-11-005-005-009/5549
(Pub-Machkhowa)
|
0411005000NRG25150520240040870
|
18/05/2024
|
PARAMANNDA GOGOII
|
0411005WL002839
|
PARAMANNDA GOGOII
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990984
|
|
PARAMANANDA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MACHKHOWA
|
AS-11-005-005-009/5558
(Pub-Machkhowa)
|
0411005000NRG25150520240040872
|
18/05/2024
|
HUNARAM HANDIQUE
|
0411005WL002839
|
HUNARAM HANDIQUE
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990983
|
|
Sonaram Handique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
MACHKHOWA
|
AS-11-005-005-009/5602
(Pub-Machkhowa)
|
0411005000NRG25150520240040875
|
18/05/2024
|
TARA HANDIQUE
|
0411005WL002839
|
TARA HANDIQUE
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990986
|
|
Tara Handique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MACHKHOWA
|
AS-11-005-005-009/5646
(Pub-Machkhowa)
|
0411005000NRG25150520240040879
|
18/05/2024
|
LAKSHIMAI BORA
|
0411005WL002839
|
LAKSHIMAI BORA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990943
|
|
Lakshimai Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MACHKHOWA
|
AS-11-005-005-009/5651
(Pub-Machkhowa)
|
0411005000NRG25150520240040880
|
18/05/2024
|
DIPANJALI CHUTIA CHAMUAH
|
0411005WL002839
|
DIPANJALI CHUTIA CHAMUAH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212990944
|
|
Dipanjali Chutia Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271908
|
271908
|
|
|
|
|
|
|
|