|
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-11-005-004-001/07
(Machkhowa)
|
0411005000NRG25020520240014487
|
04/05/2024
|
SUNARAM KONCH
|
0411005WL001198
|
SUNARAM KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610786
|
|
SONARAM KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-001/17
(Machkhowa)
|
0411005000NRG25020520240014491
|
04/05/2024
|
BHANIKAN KONCH
|
0411005WL001198
|
BHANIKAN KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610840
|
|
BHANIKAN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-001/17
(Machkhowa)
|
0411005000NRG25020520240014490
|
04/05/2024
|
HARINARAYAN KONCH
|
0411005WL001198
|
HARINARAYAN KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610899
|
|
Mr. Harinarayan Konch
|
INDIAN BANK(607105)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-001/199
(Machkhowa)
|
0411005000NRG25020520240014492
|
04/05/2024
|
JITEN KONCH
|
0411005WL001198
|
JITEN KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610901
|
|
JITEN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-001/199
(Machkhowa)
|
0411005000NRG25020520240014493
|
04/05/2024
|
JYOTIKA KONCH
|
0411005WL001198
|
JYOTIKA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610856
|
|
JUTIKA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-001/20
(Machkhowa)
|
0411005000NRG25020520240014764
|
04/05/2024
|
PALLABI SAIKIA
|
0411005WL001219
|
PALLABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610767
|
|
PALLABI SAIKIA
|
UCO BANK(607066)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-001/207-A
(Machkhowa)
|
0411005000NRG25020520240014768
|
04/05/2024
|
DULUMONI SAIKIA
|
0411005WL001219
|
DULUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610877
|
|
DULUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-001/207-A
(Machkhowa)
|
0411005000NRG25020520240014767
|
04/05/2024
|
PANKAJ SAIKIA
|
0411005WL001219
|
PANKAJ SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610875
|
|
PANKAJ SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-001/208
(Machkhowa)
|
0411005000NRG25020520240014730
|
04/05/2024
|
MOHENDRA SAIKIA
|
0411005WL001216
|
MOHENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610837
|
|
MAHENDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-001/21
(Machkhowa)
|
0411005000NRG25020520240014769
|
04/05/2024
|
LILA SAIKIA
|
0411005WL001219
|
LILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610834
|
|
LILA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-001/21
(Machkhowa)
|
0411005000NRG25020520240014770
|
04/05/2024
|
REKHA SAIKIA
|
0411005WL001219
|
REKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610836
|
|
Mrs. Rekha Saikia
|
INDIAN BANK(607105)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-001/211
(Machkhowa)
|
0411005000NRG25020520240014494
|
04/05/2024
|
CHANDRA SINGH
|
0411005WL001198
|
CHANDRA SINGH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610789
|
|
CHANDA SING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-001/214
(Machkhowa)
|
0411005000NRG25020520240014773
|
04/05/2024
|
MARAMI SAIKIA
|
0411005WL001219
|
MARAMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610774
|
|
MARAMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-001/214
(Machkhowa)
|
0411005000NRG25020520240014771
|
04/05/2024
|
MERI SAIKIA
|
0411005WL001219
|
MERI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610816
|
|
MERI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-001/214
(Machkhowa)
|
0411005000NRG25020520240014772
|
04/05/2024
|
TILUTTAMA SAIKIA
|
0411005WL001219
|
TILUTTAMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610850
|
|
TILUTTAMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-004-001/221
(Machkhowa)
|
0411005000NRG25020520240014496
|
04/05/2024
|
JOGEN KONCH
|
0411005WL001198
|
JOGEN KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610838
|
|
JOGEN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-004-001/221
(Machkhowa)
|
0411005000NRG25020520240014495
|
04/05/2024
|
RINA KONCH
|
0411005WL001198
|
RINA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610843
|
|
RINA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-004-001/222
(Machkhowa)
|
0411005000NRG25020520240014774
|
04/05/2024
|
KUMAR SAIKIA
|
0411005WL001219
|
KUMAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610835
|
|
KUMAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-004-001/222
(Machkhowa)
|
0411005000NRG25020520240014775
|
04/05/2024
|
PALLABI SAIKIA
|
0411005WL001219
|
PALLABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610839
|
|
Pallabi Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MACHKHOWA
|
AS-11-005-004-001/24
(Machkhowa)
|
0411005000NRG25020520240014497
|
04/05/2024
|
BIPUL KONCH
|
0411005WL001198
|
BIPUL KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610902
|
|
Mr. Bipul Konch
|
INDIAN BANK(607105)
|
|
21
|
MACHKHOWA
|
AS-11-005-004-001/24
(Machkhowa)
|
0411005000NRG25020520240014498
|
04/05/2024
|
REBOTI KONCH
|
0411005WL001198
|
REBOTI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610823
|
|
Mrs. Revati Konch
|
INDIAN BANK(607105)
|
|
22
|
MACHKHOWA
|
AS-11-005-004-001/25
(Machkhowa)
|
0411005000NRG25020520240014500
|
04/05/2024
|
BOGA SING
|
0411005WL001198
|
BOGA SING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610846
|
|
BAGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHKHOWA
|
AS-11-005-004-001/25
(Machkhowa)
|
0411005000NRG25020520240014499
|
04/05/2024
|
PUTALI DEVI
|
0411005WL001198
|
PUTALI DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610845
|
|
Mrs. PUTALI DEVI
|
INDIAN BANK(607105)
|
|
24
|
MACHKHOWA
|
AS-11-005-004-001/30
(Machkhowa)
|
0411005000NRG25020520240014501
|
04/05/2024
|
HIRANYA KONCH
|
0411005WL001198
|
HIRANYA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610847
|
|
HIRANYA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MACHKHOWA
|
AS-11-005-004-001/30
(Machkhowa)
|
0411005000NRG25020520240014502
|
04/05/2024
|
SUMITRA KONCH
|
0411005WL001198
|
SUMITRA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610844
|
|
SUMITRA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-004-001/40
(Machkhowa)
|
0411005000NRG25020520240014505
|
04/05/2024
|
KHIRUD KONCH
|
0411005WL001198
|
KHIRUD KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610780
|
|
KHIROD KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-004-001/40
(Machkhowa)
|
0411005000NRG25020520240014504
|
04/05/2024
|
SHIBANATH KONCH
|
0411005WL001198
|
SHIBANATH KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610842
|
|
SHIBANATH KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MACHKHOWA
|
AS-11-005-004-001/43-A
(Machkhowa)
|
0411005000NRG25020520240014507
|
04/05/2024
|
JURI KONCH
|
0411005WL001198
|
JURI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610911
|
|
Juri Konwar Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MACHKHOWA
|
AS-11-005-004-001/46
(Machkhowa)
|
0411005000NRG25020520240014510
|
04/05/2024
|
ANANTA KONCH
|
0411005WL001198
|
ANANTA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610791
|
|
ANANTA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-004-001/46
(Machkhowa)
|
0411005000NRG25020520240014511
|
04/05/2024
|
BOBITA DIHINGIA KONCH
|
0411005WL001198
|
BOBITA DIHINGIA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610790
|
|
BABITA DIHINGIA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-004-001/47-A
(Machkhowa)
|
0411005000NRG25020520240014514
|
04/05/2024
|
DEEPSHIKHA KONCH
|
0411005WL001198
|
DEEPSHIKHA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610878
|
|
DEEPSHIKHA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MACHKHOWA
|
AS-11-005-004-001/47-A
(Machkhowa)
|
0411005000NRG25020520240014512
|
04/05/2024
|
KHAGESWAR KONCH
|
0411005WL001198
|
KHAGESWAR KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610848
|
|
KHAGESWAR KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MACHKHOWA
|
AS-11-005-004-001/47-A
(Machkhowa)
|
0411005000NRG25020520240014513
|
04/05/2024
|
MAHENDRA KONCH
|
0411005WL001198
|
MAHENDRA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610841
|
|
MAHENDRA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-004-001/48
(Machkhowa)
|
0411005000NRG25020520240014515
|
04/05/2024
|
AKANI DUTTA
|
0411005WL001198
|
AKANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610773
|
|
AKANI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MACHKHOWA
|
AS-11-005-004-001/48
(Machkhowa)
|
0411005000NRG25020520240014516
|
04/05/2024
|
NILIMA KONCH DUTTA
|
0411005WL001198
|
NILIMA KONCH DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610788
|
|
NILIMA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-004-001/5
(Machkhowa)
|
0411005000NRG25020520240014517
|
04/05/2024
|
AMRIT SAIKIA
|
0411005WL001198
|
AMRIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610815
|
|
Amrit Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MACHKHOWA
|
AS-11-005-004-001/6
(Machkhowa)
|
0411005000NRG25020520240014776
|
04/05/2024
|
AJIT SAIKIA
|
0411005WL001219
|
AJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610801
|
|
AJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MACHKHOWA
|
AS-11-005-004-001/8
(Machkhowa)
|
0411005000NRG25020520240014518
|
04/05/2024
|
SASHILATA DEVI
|
0411005WL001198
|
SASHILATA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610905
|
|
SASHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MACHKHOWA
|
AS-11-005-004-001/9
(Machkhowa)
|
0411005000NRG25020520240014519
|
04/05/2024
|
PADUMI KONCH
|
0411005WL001198
|
PADUMI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610903
|
|
PADUMI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-004-001/989
(Machkhowa)
|
0411005000NRG25020520240014777
|
04/05/2024
|
DILIP SAIKIA
|
0411005WL001219
|
DILIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610874
|
|
Mr. DILIP SAIKIA
|
INDIAN BANK(607105)
|
|
41
|
MACHKHOWA
|
AS-11-005-004-001/989
(Machkhowa)
|
0411005000NRG25020520240014778
|
04/05/2024
|
PRIYANKA SAIKIA
|
0411005WL001219
|
PRIYANKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610876
|
|
PRIYANKA DEVI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MACHKHOWA
|
AS-11-005-004-001/991
(Machkhowa)
|
0411005000NRG25020520240014779
|
04/05/2024
|
RENU SAIKIA
|
0411005WL001219
|
RENU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610849
|
|
RENU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MACHKHOWA
|
AS-11-005-004-002/101
(Machkhowa)
|
0411005000NRG25020520240014732
|
04/05/2024
|
GHANA KANTA NARAH
|
0411005WL001216
|
GHANA KANTA NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610777
|
|
Mr. Ghana Narah
|
INDIAN BANK(607105)
|
|
44
|
MACHKHOWA
|
AS-11-005-004-002/101
(Machkhowa)
|
0411005000NRG25020520240014731
|
04/05/2024
|
TRISHNA NARAH
|
0411005WL001216
|
TRISHNA NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610886
|
|
TRISHNA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MACHKHOWA
|
AS-11-005-004-002/102
(Machkhowa)
|
0411005000NRG25020520240014733
|
04/05/2024
|
DILIP PHUKAN
|
0411005WL001216
|
DILIP PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610769
|
|
DILIP PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MACHKHOWA
|
AS-11-005-004-002/102
(Machkhowa)
|
0411005000NRG25020520240014734
|
04/05/2024
|
RENU PHUKAN
|
0411005WL001216
|
RENU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610857
|
|
Renu Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MACHKHOWA
|
AS-11-005-004-002/1022
(Machkhowa)
|
0411005000NRG25020520240014735
|
04/05/2024
|
PABITRA NARAH
|
0411005WL001216
|
PABITRA NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610768
|
|
PABITRA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MACHKHOWA
|
AS-11-005-004-002/103
(Machkhowa)
|
0411005000NRG25020520240014736
|
04/05/2024
|
SEWALI KONCH
|
0411005WL001216
|
SEWALI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610794
|
|
SEWALI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MACHKHOWA
|
AS-11-005-004-002/1185
(Machkhowa)
|
0411005000NRG25020520240014521
|
04/05/2024
|
MRINAL SARMAH
|
0411005WL001198
|
MRINAL SARMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610822
|
|
Mr. Mrinal Sarmah
|
INDIAN BANK(607105)
|
|
50
|
MACHKHOWA
|
AS-11-005-004-002/1234
(Machkhowa)
|
0411005000NRG25020520240014738
|
04/05/2024
|
KUKHESWARI NARAH
|
0411005WL001216
|
KUKHESWARI NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610885
|
|
KUKHESWARI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
MACHKHOWA
|
AS-11-005-004-002/1234
(Machkhowa)
|
0411005000NRG25020520240014737
|
04/05/2024
|
LALIT NARAH
|
0411005WL001216
|
LALIT NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610778
|
|
LALIT NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MACHKHOWA
|
AS-11-005-004-002/1264
(Machkhowa)
|
0411005000NRG25020520240014741
|
04/05/2024
|
PRANITA SAIKIA
|
0411005WL001216
|
PRANITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610792
|
|
Pranita Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MACHKHOWA
|
AS-11-005-004-002/50
(Machkhowa)
|
0411005000NRG25020520240014780
|
04/05/2024
|
LAKHYAHIRA SAIKIA
|
0411005WL001219
|
LAKHYAHIRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610852
|
|
LAKHYAHIRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MACHKHOWA
|
AS-11-005-004-002/50
(Machkhowa)
|
0411005000NRG25020520240014781
|
04/05/2024
|
PRANJAL PRATIM SAIKIA
|
0411005WL001219
|
PRANJAL PRATIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610872
|
|
PRANJAL PRATIM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MACHKHOWA
|
AS-11-005-004-002/505
(Machkhowa)
|
0411005000NRG25020520240014658
|
04/05/2024
|
PADMA GOR
|
0411005WL001207
|
PADMA GOR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610854
|
|
Mrs. Padma Gowala
|
INDIAN BANK(607105)
|
|
56
|
MACHKHOWA
|
AS-11-005-004-002/52
(Machkhowa)
|
0411005000NRG25020520240014782
|
04/05/2024
|
PRADIP BORA
|
0411005WL001219
|
PRADIP BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610795
|
|
PRADIP BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
MACHKHOWA
|
AS-11-005-004-002/52
(Machkhowa)
|
0411005000NRG25020520240014744
|
04/05/2024
|
PRATIMA BORAH
|
0411005WL001216
|
PRATIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610900
|
|
PRATIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
MACHKHOWA
|
AS-11-005-004-002/54
(Machkhowa)
|
0411005000NRG25020520240014745
|
04/05/2024
|
PABITRAA SAIKIA
|
0411005WL001216
|
PABITRAA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610873
|
|
PABITRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MACHKHOWA
|
AS-11-005-004-002/55
(Machkhowa)
|
0411005000NRG25020520240014747
|
04/05/2024
|
GITALI SAIKIA
|
0411005WL001216
|
GITALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610853
|
|
GITALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
MACHKHOWA
|
AS-11-005-004-002/55
(Machkhowa)
|
0411005000NRG25020520240014746
|
04/05/2024
|
LAKHI SAIKIA
|
0411005WL001216
|
LAKHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610851
|
|
LAKHI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
MACHKHOWA
|
AS-11-005-004-002/58
(Machkhowa)
|
0411005000NRG25020520240014748
|
04/05/2024
|
ANJANA SAIKIA
|
0411005WL001216
|
ANJANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610898
|
|
Mrs. Anjana Saikia
|
INDIAN BANK(607105)
|
|
62
|
MACHKHOWA
|
AS-11-005-004-002/80
(Machkhowa)
|
0411005000NRG25020520240014784
|
04/05/2024
|
ANJUMONI KONCH
|
0411005WL001219
|
ANJUMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610833
|
|
ANJUMONI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
MACHKHOWA
|
AS-11-005-004-002/80
(Machkhowa)
|
0411005000NRG25020520240014785
|
04/05/2024
|
Kalpana Borah Konch
|
0411005WL001219
|
Kalpana Borah Konch
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610859
|
|
KALPANA BORAH KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
MACHKHOWA
|
AS-11-005-004-002/80
(Machkhowa)
|
0411005000NRG25020520240014783
|
04/05/2024
|
PHULESWAR KONCH
|
0411005WL001219
|
PHULESWAR KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610776
|
|
Phuleswar Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MACHKHOWA
|
AS-11-005-004-003/1005
(Machkhowa)
|
0411005000NRG25020520240014440
|
04/05/2024
|
KUKHA SAIKIA
|
0411005WL001196
|
KUKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610909
|
|
Mr. Kukha Saikia
|
INDIAN BANK(607105)
|
|
66
|
MACHKHOWA
|
AS-11-005-004-003/1005
(Machkhowa)
|
0411005000NRG25020520240014441
|
04/05/2024
|
RINA SAIKIA
|
0411005WL001196
|
RINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610910
|
|
RINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
MACHKHOWA
|
AS-11-005-004-003/1011
(Machkhowa)
|
0411005000NRG25020520240014442
|
04/05/2024
|
MAUCHUMI BARUAH
|
0411005WL001196
|
MAUCHUMI BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610782
|
|
MAUSUMI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MACHKHOWA
|
AS-11-005-004-003/1139
(Machkhowa)
|
0411005000NRG25020520240014443
|
04/05/2024
|
NAMI HAZARIKA KONCH
|
0411005WL001196
|
NAMI HAZARIKA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610783
|
|
MAMI HAZARIKA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
MACHKHOWA
|
AS-11-005-004-003/1141
(Machkhowa)
|
0411005000NRG25020520240014444
|
04/05/2024
|
AIJONI KONCH
|
0411005WL001196
|
AIJONI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610809
|
|
MRS ANU RADHA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MACHKHOWA
|
AS-11-005-004-003/1148
(Machkhowa)
|
0411005000NRG25020520240014545
|
04/05/2024
|
PRABITA SAIKIA
|
0411005WL001200
|
PRABITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610895
|
|
Prabita Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MACHKHOWA
|
AS-11-005-004-003/1148
(Machkhowa)
|
0411005000NRG25020520240014544
|
04/05/2024
|
PURNANANDA SAIKIA
|
0411005WL001200
|
PURNANANDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610896
|
|
MR PUNA NANDA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MACHKHOWA
|
AS-11-005-004-003/1154
(Machkhowa)
|
0411005000NRG25020520240014445
|
04/05/2024
|
BIDYUT SAIKIA
|
0411005WL001196
|
BIDYUT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610800
|
|
Bidyut Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MACHKHOWA
|
AS-11-005-004-003/1154
(Machkhowa)
|
0411005000NRG25020520240014446
|
04/05/2024
|
RANJUMONI SAIKIA
|
0411005WL001196
|
RANJUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610779
|
|
RANJANA GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
MACHKHOWA
|
AS-11-005-004-003/1198
(Machkhowa)
|
0411005000NRG25020520240014462
|
04/05/2024
|
PARISMITA BHUYAN
|
0411005WL001197
|
PARISMITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610811
|
|
PARISMITA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
MACHKHOWA
|
AS-11-005-004-003/1392
(Machkhowa)
|
0411005000NRG25020520240014448
|
04/05/2024
|
MINA DUTTA
|
0411005WL001196
|
MINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610884
|
|
MINA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
MACHKHOWA
|
AS-11-005-004-003/1398
(Machkhowa)
|
0411005000NRG25020520240014464
|
04/05/2024
|
MRINALI KONCH
|
0411005WL001197
|
MRINALI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610775
|
|
MINALI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MACHKHOWA
|
AS-11-005-004-003/1413
(Machkhowa)
|
0411005000NRG25020520240014465
|
04/05/2024
|
MOMI KONCH
|
0411005WL001197
|
MOMI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610862
|
|
MAMI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MACHKHOWA
|
AS-11-005-004-003/1415
(Machkhowa)
|
0411005000NRG25020520240014451
|
04/05/2024
|
FULESWARI KONCH
|
0411005WL001196
|
FULESWARI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610804
|
|
Phuleswari Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MACHKHOWA
|
AS-11-005-004-003/295
(Machkhowa)
|
0411005000NRG25020520240014466
|
04/05/2024
|
MILAN KONCH
|
0411005WL001197
|
MILAN KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610798
|
|
Milan Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MACHKHOWA
|
AS-11-005-004-003/295
(Machkhowa)
|
0411005000NRG25020520240014467
|
04/05/2024
|
PRIYA KONCH
|
0411005WL001197
|
PRIYA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610799
|
|
PRIYA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MACHKHOWA
|
AS-11-005-004-003/296
(Machkhowa)
|
0411005000NRG25020520240014452
|
04/05/2024
|
NIRUMAI KONCH DUTTA
|
0411005WL001196
|
NIRUMAI KONCH DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610891
|
|
Nirumai Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MACHKHOWA
|
AS-11-005-004-003/298
(Machkhowa)
|
0411005000NRG25020520240014468
|
04/05/2024
|
PUTUMONI BHUYAN
|
0411005WL001197
|
PUTUMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610818
|
|
PUTU MONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
MACHKHOWA
|
AS-11-005-004-003/301
(Machkhowa)
|
0411005000NRG25020520240014469
|
04/05/2024
|
PRANJAL KONCH
|
0411005WL001197
|
PRANJAL KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610810
|
|
PRANJAL KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
MACHKHOWA
|
AS-11-005-004-003/301
(Machkhowa)
|
0411005000NRG25020520240014470
|
04/05/2024
|
RANJU SAIKIA KONCH
|
0411005WL001197
|
RANJU SAIKIA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610888
|
|
RANJU SAIKIA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
MACHKHOWA
|
AS-11-005-004-003/304
(Machkhowa)
|
0411005000NRG25020520240014472
|
04/05/2024
|
LIMI DUTTA
|
0411005WL001197
|
LIMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610812
|
|
LIMI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MACHKHOWA
|
AS-11-005-004-003/304
(Machkhowa)
|
0411005000NRG25020520240014471
|
04/05/2024
|
PRABIN DUTTA
|
0411005WL001197
|
PRABIN DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610819
|
|
PRABIN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MACHKHOWA
|
AS-11-005-004-003/307
(Machkhowa)
|
0411005000NRG25020520240014549
|
04/05/2024
|
MULAN DUTTA
|
0411005WL001200
|
MULAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610861
|
|
Mulan Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MACHKHOWA
|
AS-11-005-004-003/307
(Machkhowa)
|
0411005000NRG25020520240014550
|
04/05/2024
|
TRISHNA DUTTA BORA
|
0411005WL001200
|
TRISHNA DUTTA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610797
|
|
TRISHNA DUTTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MACHKHOWA
|
AS-11-005-004-003/308
(Machkhowa)
|
0411005000NRG25020520240014473
|
04/05/2024
|
HEMA DUTTA
|
0411005WL001197
|
HEMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610890
|
|
HEM DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
MACHKHOWA
|
AS-11-005-004-003/311
(Machkhowa)
|
0411005000NRG25020520240014551
|
04/05/2024
|
JUGAL SAIKIA
|
0411005WL001200
|
JUGAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610785
|
|
JUGAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MACHKHOWA
|
AS-11-005-004-003/315
(Machkhowa)
|
0411005000NRG25020520240014553
|
04/05/2024
|
Monika Saikia
|
0411005WL001200
|
Monika Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610803
|
|
MANIKA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MACHKHOWA
|
AS-11-005-004-003/315
(Machkhowa)
|
0411005000NRG25020520240014552
|
04/05/2024
|
RATUL SAIKIA
|
0411005WL001200
|
RATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610881
|
|
RATUL SAIKIA
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MACHKHOWA
|
AS-11-005-004-003/316
(Machkhowa)
|
0411005000NRG25020520240014476
|
04/05/2024
|
LUCY BARMAN
|
0411005WL001197
|
LUCY BARMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610894
|
|
Lacky Boruah Borman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MACHKHOWA
|
AS-11-005-004-003/316
(Machkhowa)
|
0411005000NRG25020520240014475
|
04/05/2024
|
RAJU BORMAN
|
0411005WL001197
|
RAJU BORMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610893
|
|
RAJU BORMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
MACHKHOWA
|
AS-11-005-004-003/317
(Machkhowa)
|
0411005000NRG25020520240014478
|
04/05/2024
|
RUPA SAIKIA BHUYAN
|
0411005WL001197
|
RUPA SAIKIA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610892
|
|
RUPA SAIKIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
MACHKHOWA
|
AS-11-005-004-003/319
(Machkhowa)
|
0411005000NRG25020520240014480
|
04/05/2024
|
PHUNU KONCH
|
0411005WL001197
|
PHUNU KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610879
|
|
FUNU KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MACHKHOWA
|
AS-11-005-004-003/339
(Machkhowa)
|
0411005000NRG25020520240014453
|
04/05/2024
|
LAKHESWAR SAIKIA
|
0411005WL001196
|
LAKHESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610824
|
|
LAKHESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MACHKHOWA
|
AS-11-005-004-003/340
(Machkhowa)
|
0411005000NRG25020520240014554
|
04/05/2024
|
JOYSHRI SAIKIA
|
0411005WL001200
|
JOYSHRI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610784
|
|
Joyshree Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MACHKHOWA
|
AS-11-005-004-003/340
(Machkhowa)
|
0411005000NRG25020520240014555
|
04/05/2024
|
NARAYAN SAIKIA
|
0411005WL001200
|
NARAYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610770
|
|
Narayan Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MACHKHOWA
|
AS-11-005-004-003/342
(Machkhowa)
|
0411005000NRG25020520240014556
|
04/05/2024
|
DURNA SAIKIA
|
0411005WL001200
|
DURNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610908
|
|
DURNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
MACHKHOWA
|
AS-11-005-004-003/509
(Machkhowa)
|
0411005000NRG25020520240014558
|
04/05/2024
|
HAREN SAIKIA
|
0411005WL001200
|
HAREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610897
|
|
HAREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
MACHKHOWA
|
AS-11-005-004-003/509
(Machkhowa)
|
0411005000NRG25020520240014557
|
04/05/2024
|
RUMI SAIKIA
|
0411005WL001200
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610802
|
|
Rumi Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MACHKHOWA
|
AS-11-005-004-003/515
(Machkhowa)
|
0411005000NRG25020520240014454
|
04/05/2024
|
BABUL SAIKIA
|
0411005WL001196
|
BABUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610808
|
|
BABUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MACHKHOWA
|
AS-11-005-004-003/515
(Machkhowa)
|
0411005000NRG25020520240014455
|
04/05/2024
|
RIJUMONI SAIKIA
|
0411005WL001196
|
RIJUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610787
|
|
Rijumani Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MACHKHOWA
|
AS-11-005-004-003/517
(Machkhowa)
|
0411005000NRG25020520240014481
|
04/05/2024
|
JHARNA KONCH
|
0411005WL001197
|
JHARNA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610813
|
|
Mrs. Jharna Saikia Konch
|
INDIAN BANK(607105)
|
|
106
|
MACHKHOWA
|
AS-11-005-004-003/861
(Machkhowa)
|
0411005000NRG25020520240014456
|
04/05/2024
|
BANAMALI SAIKIA
|
0411005WL001196
|
BANAMALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610807
|
|
Banamali Saikia
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MACHKHOWA
|
AS-11-005-004-003/861
(Machkhowa)
|
0411005000NRG25020520240014457
|
04/05/2024
|
Junali Saikia
|
0411005WL001196
|
Junali Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610806
|
|
Jonali Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MACHKHOWA
|
AS-11-005-004-003/864
(Machkhowa)
|
0411005000NRG25020520240014483
|
04/05/2024
|
JUNMONI KONCH
|
0411005WL001197
|
JUNMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610880
|
|
JUNMONI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MACHKHOWA
|
AS-11-005-004-003/864
(Machkhowa)
|
0411005000NRG25020520240014482
|
04/05/2024
|
RAJESWAR KONCH
|
0411005WL001197
|
RAJESWAR KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610887
|
|
RAJESWAR KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MACHKHOWA
|
AS-11-005-004-003/872
(Machkhowa)
|
0411005000NRG25020520240014484
|
04/05/2024
|
JUNU KONCH
|
0411005WL001197
|
JUNU KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610889
|
|
JUNU KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
MACHKHOWA
|
AS-11-005-004-003/872
(Machkhowa)
|
0411005000NRG25020520240014485
|
04/05/2024
|
MANJU KONCH
|
0411005WL001197
|
MANJU KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610860
|
|
Monju Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MACHKHOWA
|
AS-11-005-004-003/873
(Machkhowa)
|
0411005000NRG25020520240014458
|
04/05/2024
|
PABITRA DUTTA KONCH
|
0411005WL001196
|
PABITRA DUTTA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610805
|
|
PABITRA KUMAR DUTTA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
MACHKHOWA
|
AS-11-005-004-003/882
(Machkhowa)
|
0411005000NRG25020520240014559
|
04/05/2024
|
DULAL KONCH
|
0411005WL001200
|
DULAL KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610883
|
|
DULAL KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
MACHKHOWA
|
AS-11-005-004-003/882
(Machkhowa)
|
0411005000NRG25020520240014560
|
04/05/2024
|
JUG KONCH
|
0411005WL001200
|
JUG KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610882
|
|
JUG KONCH W/O DULAL KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
MACHKHOWA
|
AS-11-005-004-003/925
(Machkhowa)
|
0411005000NRG25020520240014562
|
04/05/2024
|
PRATIMA SAIKIA
|
0411005WL001200
|
PRATIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610904
|
|
PRATIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
MACHKHOWA
|
AS-11-005-004-003/927
(Machkhowa)
|
0411005000NRG25020520240014563
|
04/05/2024
|
KIRAN BHUYAN
|
0411005WL001200
|
KIRAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610817
|
|
Kiran Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MACHKHOWA
|
AS-11-005-004-003/929
(Machkhowa)
|
0411005000NRG25020520240014461
|
04/05/2024
|
BHADRAWATI SAIKIA
|
0411005WL001196
|
BHADRAWATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610907
|
|
BRADRABATI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MACHKHOWA
|
AS-11-005-004-003/929
(Machkhowa)
|
0411005000NRG25020520240014460
|
04/05/2024
|
PRADIP SAIKIA
|
0411005WL001196
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610906
|
|
Pradip Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MACHKHOWA
|
AS-11-005-004-003/939
(Machkhowa)
|
0411005000NRG25020520240014564
|
04/05/2024
|
JUNTI KONCH
|
0411005WL001200
|
JUNTI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610814
|
|
JON KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MACHKHOWA
|
AS-11-005-004-004/1324
(Machkhowa)
|
0411005000NRG25020520240014664
|
04/05/2024
|
RAJIB DUTTA
|
0411005WL001207
|
RAJIB DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610772
|
|
Rajib Kumar Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MACHKHOWA
|
AS-11-005-004-004/135
(Machkhowa)
|
0411005000NRG25020520240014670
|
04/05/2024
|
PREMAMAYA CHETRY
|
0411005WL001207
|
PREMAMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610771
|
|
PREM MAYA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
MACHKHOWA
|
AS-11-005-004-004/174
(Machkhowa)
|
0411005000NRG25020520240014673
|
04/05/2024
|
DILKUMARI BASNET
|
0411005WL001207
|
DILKUMARI BASNET
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610871
|
|
DILAKUMARI CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MACHKHOWA
|
AS-11-005-004-004/328
(Machkhowa)
|
0411005000NRG25020520240014677
|
04/05/2024
|
RASHMI CHETRY
|
0411005WL001207
|
RASHMI CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610793
|
|
Mrs. Rashmi Basnet Chetry
|
INDIAN BANK(607105)
|
|
124
|
MACHKHOWA
|
AS-11-005-004-004/915
(Machkhowa)
|
0411005000NRG25020520240014681
|
04/05/2024
|
LAKHIMAI CHETRY
|
0411005WL001207
|
LAKHIMAI CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610821
|
|
Mrs. Lakshimai Chetry
|
INDIAN BANK(607105)
|
|
125
|
MACHKHOWA
|
AS-11-005-004-004/915
(Machkhowa)
|
0411005000NRG25020520240014680
|
04/05/2024
|
PRADIP CHETRY
|
0411005WL001207
|
PRADIP CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610820
|
|
PRADIP CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
MACHKHOWA
|
AS-11-005-004-009/1208
(Machkhowa)
|
0411005000NRG25020520240014690
|
04/05/2024
|
JUNMONI KONCH
|
0411005WL001210
|
JUNMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610829
|
|
JUNMONI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MACHKHOWA
|
AS-11-005-004-009/1208
(Machkhowa)
|
0411005000NRG25020520240014691
|
04/05/2024
|
RAMANI KONCH
|
0411005WL001210
|
RAMANI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610831
|
|
RAMEN KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MACHKHOWA
|
AS-11-005-004-009/1436
(Machkhowa)
|
0411005000NRG25020520240014692
|
04/05/2024
|
JUNALI BORMAN
|
0411005WL001210
|
JUNALI BORMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610796
|
|
JUNALI SAIKIA BORMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
MACHKHOWA
|
AS-11-005-004-009/460
(Machkhowa)
|
0411005000NRG25020520240014695
|
04/05/2024
|
PULAK DUTTA
|
0411005WL001210
|
PULAK DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610855
|
|
PULAK DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
MACHKHOWA
|
AS-11-005-004-009/460
(Machkhowa)
|
0411005000NRG25020520240014696
|
04/05/2024
|
Puspa Dutta
|
0411005WL001210
|
Puspa Dutta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610825
|
|
PUSPA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
MACHKHOWA
|
AS-11-005-004-009/460
(Machkhowa)
|
0411005000NRG25020520240014694
|
04/05/2024
|
SWANA CHETIA DUTTA
|
0411005WL001210
|
SWANA CHETIA DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610832
|
|
SWARNA CHUTIA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MACHKHOWA
|
AS-11-005-004-009/475
(Machkhowa)
|
0411005000NRG25020520240014697
|
04/05/2024
|
MADHUSHREE GOHAIN
|
0411005WL001210
|
MADHUSHREE GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610858
|
|
MADHUSHRI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MACHKHOWA
|
AS-11-005-004-009/476
(Machkhowa)
|
0411005000NRG25020520240014698
|
04/05/2024
|
PRASANTA KONCH
|
0411005WL001210
|
PRASANTA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610781
|
|
PRASANTA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MACHKHOWA
|
AS-11-005-004-009/477
(Machkhowa)
|
0411005000NRG25020520240014700
|
04/05/2024
|
AMULYA KONCH
|
0411005WL001210
|
AMULYA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610827
|
|
AMULYA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MACHKHOWA
|
AS-11-005-004-009/477
(Machkhowa)
|
0411005000NRG25020520240014701
|
04/05/2024
|
DEBOJANI KONCH
|
0411005WL001210
|
DEBOJANI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610830
|
|
DEBAJANI SUT KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MACHKHOWA
|
AS-11-005-004-009/999
(Machkhowa)
|
0411005000NRG25020520240014704
|
04/05/2024
|
BIJAY KONCH
|
0411005WL001210
|
BIJAY KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610826
|
|
BIJOY KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MACHKHOWA
|
AS-11-005-004-009/999
(Machkhowa)
|
0411005000NRG25020520240014705
|
04/05/2024
|
RINKUMONI KONCH
|
0411005WL001210
|
RINKUMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610828
|
|
RINKUMONI DUTTA KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204678
|
204678
|
|
|
|
|
|
|
|
|
138
|
MACHKHOWA
|
AS-11-005-004-001/1385
(Machkhowa)
|
0411005000NRG25020520240014762
|
04/05/2024
|
GANESH ROY
|
0411005WL001219
|
GANESH ROY
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610756
|
|
GANESH ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
MACHKHOWA
|
AS-11-005-004-001/1452
(Machkhowa)
|
0411005000NRG25020520240014489
|
04/05/2024
|
ANJALI DUTTA
|
0411005WL001198
|
ANJALI DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610760
|
|
Mrs. ANJALI DUTTA
|
INDIAN BANK(607105)
|
|
140
|
MACHKHOWA
|
AS-11-005-004-001/202-A
(Machkhowa)
|
0411005000NRG25020520240014766
|
04/05/2024
|
ANITA SING SAIKIA
|
0411005WL001219
|
ANITA SING SAIKIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610748
|
|
ANITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MACHKHOWA
|
AS-11-005-004-001/202-A
(Machkhowa)
|
0411005000NRG25020520240014765
|
04/05/2024
|
PANKAJ CEASER SAIKIA
|
0411005WL001219
|
PANKAJ CEASER SAIKIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610867
|
|
PANKAJ CEASAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MACHKHOWA
|
AS-11-005-004-001/40
(Machkhowa)
|
0411005000NRG25020520240014503
|
04/05/2024
|
Bhagya Konch
|
0411005WL001198
|
Bhagya Konch
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610761
|
|
Bhagya Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MACHKHOWA
|
AS-11-005-004-001/40
(Machkhowa)
|
0411005000NRG25020520240014506
|
04/05/2024
|
SUMITRA DUTTA KONCH
|
0411005WL001198
|
SUMITRA DUTTA KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610865
|
|
Sumitra Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MACHKHOWA
|
AS-11-005-004-001/44-A
(Machkhowa)
|
0411005000NRG25020520240014509
|
04/05/2024
|
MADHURI SAIKIA
|
0411005WL001198
|
MADHURI SAIKIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610757
|
|
Madhuri Saikia Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MACHKHOWA
|
AS-11-005-004-001/44-A
(Machkhowa)
|
0411005000NRG25020520240014508
|
04/05/2024
|
RAJU KONCH
|
0411005WL001198
|
RAJU KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610758
|
|
Raju Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MACHKHOWA
|
AS-11-005-004-002/1185
(Machkhowa)
|
0411005000NRG25020520240014522
|
04/05/2024
|
PINKY SARMA
|
0411005WL001198
|
PINKY SARMA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610765
|
|
Pinky Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
MACHKHOWA
|
AS-11-005-004-002/1262
(Machkhowa)
|
0411005000NRG25020520240014739
|
04/05/2024
|
Chochen Konch
|
0411005WL001216
|
Chochen Konch
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610919
|
|
Chochen Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
MACHKHOWA
|
AS-11-005-004-002/1262
(Machkhowa)
|
0411005000NRG25020520240014740
|
04/05/2024
|
Monika Chutia Konch
|
0411005WL001216
|
Monika Chutia Konch
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610921
|
|
Mrs. Monika Chutia Konch
|
INDIAN BANK(607105)
|
|
149
|
MACHKHOWA
|
AS-11-005-004-002/1674
(Machkhowa)
|
0411005000NRG25020520240014742
|
04/05/2024
|
UDITA GOGOI HNDIQUE
|
0411005WL001216
|
UDITA GOGOI HNDIQUE
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610920
|
|
UDITA GOGOI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
MACHKHOWA
|
AS-11-005-004-002/1756
(Machkhowa)
|
0411005000NRG25020520240014743
|
04/05/2024
|
Renumai Konch
|
0411005WL001216
|
Renumai Konch
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610755
|
|
Renu Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
MACHKHOWA
|
AS-11-005-004-003/1398
(Machkhowa)
|
0411005000NRG25020520240014463
|
04/05/2024
|
PRADIP KONCH
|
0411005WL001197
|
PRADIP KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610751
|
|
Mr. Pradip Konch
|
INDIAN BANK(607105)
|
|
152
|
MACHKHOWA
|
AS-11-005-004-003/1414
(Machkhowa)
|
0411005000NRG25020520240014449
|
04/05/2024
|
DIPEN SAIKIA
|
0411005WL001196
|
DIPEN SAIKIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610754
|
|
Mr. Dipen Saikia
|
INDIAN BANK(607105)
|
|
153
|
MACHKHOWA
|
AS-11-005-004-003/1414
(Machkhowa)
|
0411005000NRG25020520240014450
|
04/05/2024
|
SURABHI KONWAR SAIKIA
|
0411005WL001196
|
SURABHI KONWAR SAIKIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610763
|
|
Suravi Konwar Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MACHKHOWA
|
AS-11-005-004-003/1710
(Machkhowa)
|
0411005000NRG25020520240014548
|
04/05/2024
|
Dhunamoi Chiring Saikia
|
0411005WL001200
|
Dhunamoi Chiring Saikia
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610764
|
|
Mrs. Dhunamani Chiring Saikia
|
INDIAN BANK(607105)
|
|
155
|
MACHKHOWA
|
AS-11-005-004-003/308
(Machkhowa)
|
0411005000NRG25020520240014474
|
04/05/2024
|
PANKAJ DUTTA
|
0411005WL001197
|
PANKAJ DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610863
|
|
Pankaj Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
MACHKHOWA
|
AS-11-005-004-003/317
(Machkhowa)
|
0411005000NRG25020520240014477
|
04/05/2024
|
PULIN BHUYAN
|
0411005WL001197
|
PULIN BHUYAN
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610752
|
|
PULIN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MACHKHOWA
|
AS-11-005-004-003/884
(Machkhowa)
|
0411005000NRG25020520240014486
|
04/05/2024
|
BOBI KONCH
|
0411005WL001197
|
BOBI KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610759
|
|
BABI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MACHKHOWA
|
AS-11-005-004-003/925
(Machkhowa)
|
0411005000NRG25020520240014561
|
04/05/2024
|
NILAMONI SAIKIA
|
0411005WL001200
|
NILAMONI SAIKIA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610864
|
|
NILA MONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MACHKHOWA
|
AS-11-005-004-004/130
(Machkhowa)
|
0411005000NRG25020520240014659
|
04/05/2024
|
DILIP BAHADUR ADHIKARI
|
0411005WL001207
|
DILIP BAHADUR ADHIKARI
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610749
|
|
DILIP BAHADUR ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MACHKHOWA
|
AS-11-005-004-004/130
(Machkhowa)
|
0411005000NRG25020520240014660
|
04/05/2024
|
HEM KUMARI ADHIKARI
|
0411005WL001207
|
HEM KUMARI ADHIKARI
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610917
|
|
Mrs. Hem Kumari Adhikari
|
INDIAN BANK(607105)
|
|
161
|
MACHKHOWA
|
AS-11-005-004-004/131
(Machkhowa)
|
0411005000NRG25020520240014661
|
04/05/2024
|
KAJIMANBASNET CHETRY
|
0411005WL001207
|
KAJIMANBASNET CHETRY
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610866
|
|
Kajiman Chetri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
MACHKHOWA
|
AS-11-005-004-004/131
(Machkhowa)
|
0411005000NRG25020520240014662
|
04/05/2024
|
TULSHI CHETRI
|
0411005WL001207
|
TULSHI CHETRI
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610914
|
|
Mrs. Tulshi Chetri
|
INDIAN BANK(607105)
|
|
163
|
MACHKHOWA
|
AS-11-005-004-004/132
(Machkhowa)
|
0411005000NRG25020520240014663
|
04/05/2024
|
BHADRAMAJA BACHANET
|
0411005WL001207
|
BHADRAMAJA BACHANET
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610912
|
|
Mrs. Bhadramaja Bachanet
|
INDIAN BANK(607105)
|
|
164
|
MACHKHOWA
|
AS-11-005-004-004/1324
(Machkhowa)
|
0411005000NRG25020520240014665
|
04/05/2024
|
BHAGYA KONCH DUTTA
|
0411005WL001207
|
BHAGYA KONCH DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610913
|
|
Mrs. Bhagya Konch Dutta
|
INDIAN BANK(607105)
|
|
165
|
MACHKHOWA
|
AS-11-005-004-004/133
(Machkhowa)
|
0411005000NRG25020520240014666
|
04/05/2024
|
KHIR BAHADUR BHARALI CHETRY
|
0411005WL001207
|
KHIR BAHADUR BHARALI CHETRY
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610916
|
|
Mr. Khir Bahra Bharali Chetri
|
INDIAN BANK(607105)
|
|
166
|
MACHKHOWA
|
AS-11-005-004-004/133
(Machkhowa)
|
0411005000NRG25020520240014667
|
04/05/2024
|
MANIKA BHARALI CHETRY
|
0411005WL001207
|
MANIKA BHARALI CHETRY
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610915
|
|
Mrs. Manika Bharali Chetry
|
INDIAN BANK(607105)
|
|
167
|
MACHKHOWA
|
AS-11-005-004-004/134
(Machkhowa)
|
0411005000NRG25020520240014668
|
04/05/2024
|
SABITA CHETRY
|
0411005WL001207
|
SABITA CHETRY
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610922
|
|
Mrs. Sabita Chetri
|
INDIAN BANK(607105)
|
|
168
|
MACHKHOWA
|
AS-11-005-004-004/135
(Machkhowa)
|
0411005000NRG25020520240014671
|
04/05/2024
|
Bishal Chetry
|
0411005WL001207
|
Bishal Chetry
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610923
|
|
BISHAL CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
MACHKHOWA
|
AS-11-005-004-004/1449
(Machkhowa)
|
0411005000NRG25020520240014672
|
04/05/2024
|
RUMI DUTTA
|
0411005WL001207
|
RUMI DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610762
|
|
RUMI DUTT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
MACHKHOWA
|
AS-11-005-004-004/180
(Machkhowa)
|
0411005000NRG25020520240014676
|
04/05/2024
|
NITUL CHETRY
|
0411005WL001207
|
NITUL CHETRY
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610747
|
|
Mr. Nitul Chetry
|
INDIAN BANK(607105)
|
|
171
|
MACHKHOWA
|
AS-11-005-004-004/328
(Machkhowa)
|
0411005000NRG25020520240014678
|
04/05/2024
|
HIMAMAYA CHETRY
|
0411005WL001207
|
HIMAMAYA CHETRY
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610918
|
|
Ms. Himamaya Bachanet Chetri
|
INDIAN BANK(607105)
|
|
172
|
MACHKHOWA
|
AS-11-005-004-009/1003
(Machkhowa)
|
0411005000NRG25020520240014688
|
04/05/2024
|
BISWANATH RAJBONGSHI
|
0411005WL001210
|
BISWANATH RAJBONGSHI
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610750
|
|
Bishwanath Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
MACHKHOWA
|
AS-11-005-004-009/1436
(Machkhowa)
|
0411005000NRG25020520240014693
|
04/05/2024
|
DIP BORMAN
|
0411005WL001210
|
DIP BORMAN
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610753
|
|
Dip Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MACHKHOWA
|
AS-11-005-004-009/476
(Machkhowa)
|
0411005000NRG25020520240014699
|
04/05/2024
|
HIMASHREE KONCH
|
0411005WL001210
|
HIMASHREE KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610746
|
|
HEMASHRI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MACHKHOWA
|
AS-11-005-004-009/497
(Machkhowa)
|
0411005000NRG25020520240014703
|
04/05/2024
|
DIPJYOTI KONCH
|
0411005WL001210
|
DIPJYOTI KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610766
|
|
Deep Jyoti Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
176
|
MACHKHOWA
|
AS-11-005-004-004/135
(Machkhowa)
|
0411005000NRG25020520240014669
|
04/05/2024
|
MAN BAHADUR CHETRY
|
0411005WL001207
|
MAN BAHADUR CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610742
|
|
MONBAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MACHKHOWA
|
AS-11-005-004-004/174
(Machkhowa)
|
0411005000NRG25020520240014674
|
04/05/2024
|
RAJIB CHETRY
|
0411005WL001207
|
RAJIB CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Rejected
|
11/05/2024
|
|
3973610741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
MACHKHOWA
|
AS-11-005-004-004/174
(Machkhowa)
|
0411005000NRG25020520240014675
|
04/05/2024
|
SARASWATI CHETRY
|
0411005WL001207
|
SARASWATI CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610745
|
|
SARASWATI BASNET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MACHKHOWA
|
AS-11-005-004-009/477
(Machkhowa)
|
0411005000NRG25020520240014702
|
04/05/2024
|
DISHA KONCH
|
0411005WL001210
|
DISHA KONCH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610743
|
|
DISHA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
180
|
MACHKHOWA
|
AS-11-005-004-003/1207
(Machkhowa)
|
0411005000NRG25020520240014447
|
04/05/2024
|
LIPIKA BORUAH
|
0411005WL001196
|
LIPIKA BORUAH
|
00415
|
SBIN0010760
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610744
|
|
MS LIPIKA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MACHKHOWA
|
AS-11-005-004-003/1710
(Machkhowa)
|
0411005000NRG25020520240014547
|
04/05/2024
|
Mahendra Saikia
|
0411005WL001200
|
Mahendra Saikia
|
00415
|
SBIN0010760
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610868
|
|
Mr. Mahendra Saikia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
182
|
MACHKHOWA
|
AS-11-005-004-001/07
(Machkhowa)
|
0411005000NRG25020520240014488
|
04/05/2024
|
JINAMONI CHUTIA
|
0411005WL001198
|
JINAMONI CHUTIA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610869
|
|
JINAMANI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MACHKHOWA
|
AS-11-005-004-001/20
(Machkhowa)
|
0411005000NRG25020520240014763
|
04/05/2024
|
MR BIPUL SAIKIA
|
0411005WL001219
|
MR BIPUL SAIKIA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610739
|
|
BIPUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MACHKHOWA
|
AS-11-005-004-003/319
(Machkhowa)
|
0411005000NRG25020520240014479
|
04/05/2024
|
DINESH KONCH
|
0411005WL001197
|
DINESH KONCH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973610740
|
|
DINESH KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
MACHKHOWA
|
AS-11-005-004-004/328
(Machkhowa)
|
0411005000NRG25020520240014679
|
04/05/2024
|
MADAN BACHANET CHETRY
|
0411005WL001207
|
MADAN BACHANET CHETRY
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610870
|
|
MADAN BACHANET CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
186
|
MACHKHOWA
|
AS-11-005-004-001/9
(Machkhowa)
|
0411005000NRG25020520240014520
|
04/05/2024
|
Bulumoni Pegu
|
0411005WL001198
|
Bulumoni Pegu
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610926
|
|
Bulumoni Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
MACHKHOWA
|
AS-11-005-004-003/1633
(Machkhowa)
|
0411005000NRG25020520240014546
|
04/05/2024
|
PINJU BARUAH KONCH
|
0411005WL001200
|
PINJU BARUAH KONCH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610924
|
|
Pinji Barua Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
MACHKHOWA
|
AS-11-005-004-003/873
(Machkhowa)
|
0411005000NRG25020520240014459
|
04/05/2024
|
BINA DUTTA
|
0411005WL001196
|
BINA DUTTA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610925
|
|
Bina Datta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
MACHKHOWA
|
AS-11-005-004-009/1003
(Machkhowa)
|
0411005000NRG25020520240014689
|
04/05/2024
|
UDAYSANKAR RAY
|
0411005WL001210
|
UDAYSANKAR RAY
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973610927
|
|
Udaysankar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282366
|
282366
|
|
|
|
|
|
|
|