|
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-11-005-005-005/02
(Pub-Machkhowa)
|
0411005000NRG24160520230063992
|
18/05/2023
|
JULI SAIKIA
|
0411005WL005160
|
JULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677667
|
|
JULI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-005/07
(Pub-Machkhowa)
|
0411005000NRG24160520230063993
|
18/05/2023
|
DADUL SAIKIA
|
0411005WL005160
|
DADUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677682
|
|
DADUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-005/07
(Pub-Machkhowa)
|
0411005000NRG24160520230063994
|
18/05/2023
|
POPI SAIKIA
|
0411005WL005160
|
POPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677655
|
|
PAPI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-005/08
(Pub-Machkhowa)
|
0411005000NRG24160520230063995
|
18/05/2023
|
LILI SAIKIA
|
0411005WL005160
|
LILI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677654
|
|
Lili Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-005/09
(Pub-Machkhowa)
|
0411005000NRG24160520230063996
|
18/05/2023
|
INDUKALPA SAIKIA
|
0411005WL005160
|
INDUKALPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677680
|
|
INDUKALPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-005/10
(Pub-Machkhowa)
|
0411005000NRG24160520230063997
|
18/05/2023
|
BHUGAI SAIKIA
|
0411005WL005160
|
BHUGAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677658
|
|
BHOGARAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-005/10
(Pub-Machkhowa)
|
0411005000NRG24160520230063998
|
18/05/2023
|
PRAMILA SAIKIA
|
0411005WL005160
|
PRAMILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677656
|
|
Pramila Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-005/11
(Pub-Machkhowa)
|
0411005000NRG24160520230063999
|
18/05/2023
|
ANANTA SAIKIA
|
0411005WL005160
|
ANANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677659
|
|
Ananta Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-005/14
(Pub-Machkhowa)
|
0411005000NRG24160520230064001
|
18/05/2023
|
NUMAL SAIKIA
|
0411005WL005160
|
NUMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677694
|
|
NUMAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-005/14
(Pub-Machkhowa)
|
0411005000NRG24160520230064000
|
18/05/2023
|
SANGITA SAIKIA
|
0411005WL005160
|
SANGITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677691
|
|
SANGITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-005/16
(Pub-Machkhowa)
|
0411005000NRG24160520230064002
|
18/05/2023
|
GUBINDRA SAIKIA
|
0411005WL005160
|
GUBINDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677657
|
|
Gobin Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MACHKHOWA
|
AS-11-005-005-005/16
(Pub-Machkhowa)
|
0411005000NRG24160520230064003
|
18/05/2023
|
REKHA SAIKIA
|
0411005WL005160
|
REKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677646
|
|
Rekha Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-005/18
(Pub-Machkhowa)
|
0411005000NRG24160520230064004
|
18/05/2023
|
JAAN BURAGUHAIN
|
0411005WL005160
|
JAAN BURAGUHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677647
|
|
JAN GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHKHOWA
|
AS-11-005-005-005/27
(Pub-Machkhowa)
|
0411005000NRG24160520230064007
|
18/05/2023
|
BAJANTI DAS
|
0411005WL005160
|
BAJANTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677660
|
|
BAJANTI DAS HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-005-005/27
(Pub-Machkhowa)
|
0411005000NRG24160520230064006
|
18/05/2023
|
BICHITRA DAS
|
0411005WL005160
|
BICHITRA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677681
|
|
BICHITRA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-005-005/28
(Pub-Machkhowa)
|
0411005000NRG24160520230064009
|
18/05/2023
|
JANMONI HAZARIKA
|
0411005WL005160
|
JANMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677692
|
|
JANMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-005-005/28
(Pub-Machkhowa)
|
0411005000NRG24160520230064008
|
18/05/2023
|
MANIK HAZARIKA
|
0411005WL005160
|
MANIK HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677642
|
|
MANIK HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-005-005/30
(Pub-Machkhowa)
|
0411005000NRG24160520230064010
|
18/05/2023
|
KANPAI HAZARIKA
|
0411005WL005160
|
KANPAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677648
|
|
Kanpai Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MACHKHOWA
|
AS-11-005-005-005/34
(Pub-Machkhowa)
|
0411005000NRG24160520230064011
|
18/05/2023
|
PRAVA DAS
|
0411005WL005160
|
PRAVA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677696
|
|
Prabhawati Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MACHKHOWA
|
AS-11-005-005-005/5552
(Pub-Machkhowa)
|
0411005000NRG24160520230064012
|
18/05/2023
|
RAJANI DAS
|
0411005WL005160
|
RAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677661
|
|
RAJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-005-005/5574
(Pub-Machkhowa)
|
0411005000NRG24160520230064013
|
18/05/2023
|
AMIYA DAS
|
0411005WL005160
|
AMIYA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677693
|
|
Amiya Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MACHKHOWA
|
AS-11-005-005-005/5647
(Pub-Machkhowa)
|
0411005000NRG24160520230064015
|
18/05/2023
|
MADHAB BURAGOHAIN
|
0411005WL005160
|
MADHAB BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677645
|
|
Madhab Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MACHKHOWA
|
AS-11-005-005-005/5648
(Pub-Machkhowa)
|
0411005000NRG24160520230064016
|
18/05/2023
|
MOUSUMI DAS
|
0411005WL005160
|
MOUSUMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677679
|
|
Mouchumi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MACHKHOWA
|
AS-11-005-005-005/5653
(Pub-Machkhowa)
|
0411005000NRG24160520230064017
|
18/05/2023
|
KRISHNA JYOTI DAS
|
0411005WL005160
|
KRISHNA JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677704
|
|
KRISHNA JYOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHKHOWA
|
AS-11-005-005-008/100
(Pub-Machkhowa)
|
0411005000NRG24160520230063843
|
18/05/2023
|
KUMUD DAS
|
0411005WL005153
|
KUMUD DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677668
|
|
KUMUD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHKHOWA
|
AS-11-005-005-008/105
(Pub-Machkhowa)
|
0411005000NRG24160520230063871
|
18/05/2023
|
LUKUMONI DAS
|
0411005WL005154
|
LUKUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677672
|
|
LUKUMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHKHOWA
|
AS-11-005-005-008/106
(Pub-Machkhowa)
|
0411005000NRG24160520230063873
|
18/05/2023
|
PRADIP SAIKIA
|
0411005WL005154
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677687
|
|
PRADIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MACHKHOWA
|
AS-11-005-005-008/108
(Pub-Machkhowa)
|
0411005000NRG24160520230063874
|
18/05/2023
|
PHATIKI SAIKIA
|
0411005WL005154
|
PHATIKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677686
|
|
PHATIKI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MACHKHOWA
|
AS-11-005-005-008/44
(Pub-Machkhowa)
|
0411005000NRG24160520230063846
|
18/05/2023
|
KAMALA KONCH
|
0411005WL005153
|
KAMALA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677701
|
|
KAMALA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-005-008/5526
(Pub-Machkhowa)
|
0411005000NRG24160520230063819
|
18/05/2023
|
RUPALI KONCH
|
0411005WL005152
|
RUPALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677640
|
|
RUPALI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-005-008/5528
(Pub-Machkhowa)
|
0411005000NRG24160520230063820
|
18/05/2023
|
JITU KONCH
|
0411005WL005152
|
JITU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677650
|
|
NABA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-005-008/5536
(Pub-Machkhowa)
|
0411005000NRG24160520230063848
|
18/05/2023
|
BEAUTI SARMAH
|
0411005WL005153
|
BEAUTI SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677651
|
|
BEAUTI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MACHKHOWA
|
AS-11-005-005-008/5541
(Pub-Machkhowa)
|
0411005000NRG24160520230063823
|
18/05/2023
|
BOHAGI DAS
|
0411005WL005152
|
BOHAGI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677688
|
|
BAHAGI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-005-008/5543
(Pub-Machkhowa)
|
0411005000NRG24160520230063849
|
18/05/2023
|
GUBIN DUTTA
|
0411005WL005153
|
GUBIN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677673
|
|
GOBIN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHKHOWA
|
AS-11-005-005-008/5544
(Pub-Machkhowa)
|
0411005000NRG24160520230063824
|
18/05/2023
|
BOLIN DAS
|
0411005WL005152
|
BOLIN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677675
|
|
BALIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MACHKHOWA
|
AS-11-005-005-008/5544
(Pub-Machkhowa)
|
0411005000NRG24160520230063825
|
18/05/2023
|
NIRMALI DAS
|
0411005WL005152
|
NIRMALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677683
|
|
NIRAMALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MACHKHOWA
|
AS-11-005-005-008/5553
(Pub-Machkhowa)
|
0411005000NRG24160520230063879
|
18/05/2023
|
BHUGESWARI KONCH
|
0411005WL005154
|
BHUGESWARI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677695
|
|
BHUGESWARI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MACHKHOWA
|
AS-11-005-005-008/5556
(Pub-Machkhowa)
|
0411005000NRG24160520230063850
|
18/05/2023
|
PUTUL KONCH
|
0411005WL005153
|
PUTUL KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677702
|
|
PUTUL KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MACHKHOWA
|
AS-11-005-005-008/5567
(Pub-Machkhowa)
|
0411005000NRG24160520230063852
|
18/05/2023
|
PUTALI DEVI
|
0411005WL005153
|
PUTALI DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677666
|
|
PUTALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-005-008/5570
(Pub-Machkhowa)
|
0411005000NRG24160520230063853
|
18/05/2023
|
KHAGESWAR DAS
|
0411005WL005153
|
KHAGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677638
|
|
MR KHAGESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MACHKHOWA
|
AS-11-005-005-008/5570
(Pub-Machkhowa)
|
0411005000NRG24160520230063854
|
18/05/2023
|
POMPEE DAS
|
0411005WL005153
|
POMPEE DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677637
|
|
Pompi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MACHKHOWA
|
AS-11-005-005-008/5573
(Pub-Machkhowa)
|
0411005000NRG24160520230063881
|
18/05/2023
|
PAKHILA DUTTA
|
0411005WL005154
|
PAKHILA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677697
|
|
PAKHILA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MACHKHOWA
|
AS-11-005-005-008/5573
(Pub-Machkhowa)
|
0411005000NRG24160520230063882
|
18/05/2023
|
PINKI DUTTA
|
0411005WL005154
|
PINKI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677665
|
|
PINKI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-005-008/5577
(Pub-Machkhowa)
|
0411005000NRG24160520230063855
|
18/05/2023
|
TAPAN SARMAH
|
0411005WL005153
|
TAPAN SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677670
|
|
TAPAN SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MACHKHOWA
|
AS-11-005-005-008/5582
(Pub-Machkhowa)
|
0411005000NRG24160520230063857
|
18/05/2023
|
PHANINDRA NATH DUTTA
|
0411005WL005153
|
PHANINDRA NATH DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677698
|
|
PHANINDRA NATH DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MACHKHOWA
|
AS-11-005-005-008/5588
(Pub-Machkhowa)
|
0411005000NRG24160520230063858
|
18/05/2023
|
PANKAJ DAS
|
0411005WL005153
|
PANKAJ DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677641
|
|
Mr. PRANAB DAS
|
INDIAN BANK(607105)
|
|
47
|
MACHKHOWA
|
AS-11-005-005-008/5611
(Pub-Machkhowa)
|
0411005000NRG24160520230063861
|
18/05/2023
|
MAMONI DUTTA
|
0411005WL005153
|
MAMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677706
|
|
MAMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
MACHKHOWA
|
AS-11-005-005-008/5623
(Pub-Machkhowa)
|
0411005000NRG24160520230063884
|
18/05/2023
|
BABUL DAS
|
0411005WL005154
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677684
|
|
BABUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MACHKHOWA
|
AS-11-005-005-008/5627
(Pub-Machkhowa)
|
0411005000NRG24160520230063862
|
18/05/2023
|
RUNU DAS
|
0411005WL005153
|
RUNU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677669
|
|
MISS RUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
MACHKHOWA
|
AS-11-005-005-008/5644
(Pub-Machkhowa)
|
0411005000NRG24160520230063886
|
18/05/2023
|
ANJALI DUTTA KONCH
|
0411005WL005154
|
ANJALI DUTTA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677663
|
|
ANJALI DUTTA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
MACHKHOWA
|
AS-11-005-005-008/5644
(Pub-Machkhowa)
|
0411005000NRG24160520230063885
|
18/05/2023
|
PARAMJYOTI KONCH
|
0411005WL005154
|
PARAMJYOTI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677664
|
|
PARAMJYOTI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MACHKHOWA
|
AS-11-005-005-008/5648
(Pub-Machkhowa)
|
0411005000NRG24160520230063865
|
18/05/2023
|
PURNIMA DAS
|
0411005WL005153
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677700
|
|
LILA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MACHKHOWA
|
AS-11-005-005-008/60
(Pub-Machkhowa)
|
0411005000NRG24160520230063867
|
18/05/2023
|
LALIT KONCH
|
0411005WL005153
|
LALIT KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677639
|
|
MR LALIT KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MACHKHOWA
|
AS-11-005-005-008/60
(Pub-Machkhowa)
|
0411005000NRG24160520230063868
|
18/05/2023
|
MINU KONCH
|
0411005WL005153
|
MINU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677678
|
|
MINU HANDIQUE KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MACHKHOWA
|
AS-11-005-005-008/61
(Pub-Machkhowa)
|
0411005000NRG24160520230063828
|
18/05/2023
|
JAYANTA KONCH
|
0411005WL005152
|
JAYANTA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677703
|
|
JAYANTA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
MACHKHOWA
|
AS-11-005-005-008/61
(Pub-Machkhowa)
|
0411005000NRG24160520230063827
|
18/05/2023
|
LAKHIMAI KONCH
|
0411005WL005152
|
LAKHIMAI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677699
|
|
LAKHIMAI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
MACHKHOWA
|
AS-11-005-005-008/68
(Pub-Machkhowa)
|
0411005000NRG24160520230063829
|
18/05/2023
|
PADUMI KONCH
|
0411005WL005152
|
PADUMI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677652
|
|
PADUMI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
MACHKHOWA
|
AS-11-005-005-008/72
(Pub-Machkhowa)
|
0411005000NRG24160520230063830
|
18/05/2023
|
GUPAL DAS
|
0411005WL005152
|
GUPAL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677671
|
|
GOPAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
MACHKHOWA
|
AS-11-005-005-008/74
(Pub-Machkhowa)
|
0411005000NRG24160520230063832
|
18/05/2023
|
DAMBARU DAS
|
0411005WL005152
|
DAMBARU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677643
|
|
DAMBARU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
MACHKHOWA
|
AS-11-005-005-008/74
(Pub-Machkhowa)
|
0411005000NRG24160520230063831
|
18/05/2023
|
DIMBESWARY DAS
|
0411005WL005152
|
DIMBESWARY DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677705
|
|
DIMBESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
MACHKHOWA
|
AS-11-005-005-008/79
(Pub-Machkhowa)
|
0411005000NRG24160520230063870
|
18/05/2023
|
ANJALI DAS
|
0411005WL005153
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677653
|
|
ANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
MACHKHOWA
|
AS-11-005-005-008/79
(Pub-Machkhowa)
|
0411005000NRG24160520230063869
|
18/05/2023
|
DIPEN DAS
|
0411005WL005153
|
DIPEN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677649
|
|
DIPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
MACHKHOWA
|
AS-11-005-005-008/80
(Pub-Machkhowa)
|
0411005000NRG24160520230063833
|
18/05/2023
|
RUPALI DAS
|
0411005WL005152
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677685
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
MACHKHOWA
|
AS-11-005-005-008/84
(Pub-Machkhowa)
|
0411005000NRG24160520230063834
|
18/05/2023
|
RANJU DAS
|
0411005WL005152
|
RANJU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677662
|
|
RANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
MACHKHOWA
|
AS-11-005-005-008/85
(Pub-Machkhowa)
|
0411005000NRG24160520230063835
|
18/05/2023
|
JYOTI DAS
|
0411005WL005152
|
JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677677
|
|
JYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
MACHKHOWA
|
AS-11-005-005-008/86
(Pub-Machkhowa)
|
0411005000NRG24160520230063837
|
18/05/2023
|
NUMAL DAS
|
0411005WL005152
|
NUMAL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677674
|
|
MR NUMAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
MACHKHOWA
|
AS-11-005-005-008/87
(Pub-Machkhowa)
|
0411005000NRG24160520230063839
|
18/05/2023
|
RAJIB DAS
|
0411005WL005152
|
RAJIB DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677676
|
|
RAJIB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MACHKHOWA
|
AS-11-005-005-008/97
(Pub-Machkhowa)
|
0411005000NRG24160520230063889
|
18/05/2023
|
NUMALI DAS
|
0411005WL005154
|
NUMALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677690
|
|
NUMALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
MACHKHOWA
|
AS-11-005-005-008/98
(Pub-Machkhowa)
|
0411005000NRG24160520230063841
|
18/05/2023
|
KHAGENDRA DAS
|
0411005WL005152
|
KHAGENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677689
|
|
KHAGENDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MACHKHOWA
|
AS-11-005-005-008/98
(Pub-Machkhowa)
|
0411005000NRG24160520230063842
|
18/05/2023
|
MINAWATI DAS
|
0411005WL005152
|
MINAWATI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677707
|
|
MINAWATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99960
|
99960
|
|
|
|
|
|
|
|
|
71
|
MACHKHOWA
|
AS-11-005-005-008/5559
(Pub-Machkhowa)
|
0411005000NRG24160520230063851
|
18/05/2023
|
PUSPA KONCH
|
0411005WL005153
|
PUSPA KONCH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677644
|
|
PUSPA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
72
|
MACHKHOWA
|
AS-11-005-005-005/26
(Pub-Machkhowa)
|
0411005000NRG24160520230064005
|
18/05/2023
|
VEKEN DAS
|
0411005WL005160
|
VEKEN DAS
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677627
|
|
BHEKEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MACHKHOWA
|
AS-11-005-005-005/5671
(Pub-Machkhowa)
|
0411005000NRG24160520230064018
|
18/05/2023
|
SUMA SAIKIA
|
0411005WL005160
|
SUMA SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677636
|
|
Soma Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MACHKHOWA
|
AS-11-005-005-008/100
(Pub-Machkhowa)
|
0411005000NRG24160520230063844
|
18/05/2023
|
PANCHA DAS
|
0411005WL005153
|
PANCHA DAS
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677626
|
|
PANCHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
MACHKHOWA
|
AS-11-005-005-008/52
(Pub-Machkhowa)
|
0411005000NRG24160520230063876
|
18/05/2023
|
DIPEN RAJKHOWA
|
0411005WL005154
|
DIPEN RAJKHOWA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677625
|
|
Mr. Dipen Rajkhowa
|
INDIAN BANK(607105)
|
|
76
|
MACHKHOWA
|
AS-11-005-005-008/5536
(Pub-Machkhowa)
|
0411005000NRG24160520230063847
|
18/05/2023
|
BIREN SARMAH
|
0411005WL005153
|
BIREN SARMAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677629
|
|
BIREN SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MACHKHOWA
|
AS-11-005-005-008/5538
(Pub-Machkhowa)
|
0411005000NRG24160520230063878
|
18/05/2023
|
REBAT KONCH
|
0411005WL005154
|
REBAT KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677635
|
|
REBAT KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MACHKHOWA
|
AS-11-005-005-008/5541
(Pub-Machkhowa)
|
0411005000NRG24160520230063822
|
18/05/2023
|
THANUKRISHNA DAS
|
0411005WL005152
|
THANUKRISHNA DAS
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677624
|
|
THANUKRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MACHKHOWA
|
AS-11-005-005-008/5553
(Pub-Machkhowa)
|
0411005000NRG24160520230063880
|
18/05/2023
|
DIBYA KONCH
|
0411005WL005154
|
DIBYA KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677628
|
|
Dibya Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MACHKHOWA
|
AS-11-005-005-008/5592
(Pub-Machkhowa)
|
0411005000NRG24160520230063859
|
18/05/2023
|
PRANAB SARMAH
|
0411005WL005153
|
PRANAB SARMAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Rejected
|
01/06/2023
|
|
2001677634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
MACHKHOWA
|
AS-11-005-005-008/5616
(Pub-Machkhowa)
|
0411005000NRG24160520230063826
|
18/05/2023
|
DIPAMONI SAIKIA
|
0411005WL005152
|
DIPAMONI SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677622
|
|
DIPAMONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MACHKHOWA
|
AS-11-005-005-008/5627
(Pub-Machkhowa)
|
0411005000NRG24160520230063863
|
18/05/2023
|
PRANJAL DAS
|
0411005WL005153
|
PRANJAL DAS
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677633
|
|
Pranjal Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MACHKHOWA
|
AS-11-005-005-008/5648
(Pub-Machkhowa)
|
0411005000NRG24160520230063864
|
18/05/2023
|
ANANTA DAS
|
0411005WL005153
|
ANANTA DAS
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677630
|
|
Mr. Ananta Das
|
INDIAN BANK(607105)
|
|
84
|
MACHKHOWA
|
AS-11-005-005-008/5650
(Pub-Machkhowa)
|
0411005000NRG24160520230063888
|
18/05/2023
|
MUNMI KONCH
|
0411005WL005154
|
MUNMI KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677623
|
|
MUNMI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MACHKHOWA
|
AS-11-005-005-008/5660
(Pub-Machkhowa)
|
0411005000NRG24160520230063866
|
18/05/2023
|
BIKASH DAS
|
0411005WL005153
|
BIKASH DAS
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677632
|
|
BIKASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MACHKHOWA
|
AS-11-005-005-008/97
(Pub-Machkhowa)
|
0411005000NRG24160520230063890
|
18/05/2023
|
DHAMESWR DAS
|
0411005WL005154
|
DHAMESWR DAS
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001677631
|
|
Mr. DHARMESHWAR DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122808
|
122808
|
|
|
|
|
|
|
|