Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:36:56 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_060623APB_FTO_55001
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-11-005-001-001/239
(Jorkata) 		0411005001NRG24050620230120836 06/06/2023 JULI GARH 0411005001WL009671 JULI GARH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635501 Juli Gorh AIRTEL PAYMENTS BANK LIMITED(990288)
2 MACHKHOWA AS-11-005-001-001/239
(Jorkata) 		0411005001NRG24050620230120837 06/06/2023 RITU GARH 0411005001WL009671 RITU GARH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635685 Ritu Garh AIRTEL PAYMENTS BANK LIMITED(990288)
3 MACHKHOWA AS-11-005-001-002/06
(Jorkata) 		0411005001NRG24050620230121231 06/06/2023 KANAKLATA DAS 0411005001WL009779 KANAKLATA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635714 KANAKLATA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 MACHKHOWA AS-11-005-001-002/06
(Jorkata) 		0411005001NRG24050620230121232 06/06/2023 PARESH DAS 0411005001WL009779 PARESH DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635602 Paresh Das AIRTEL PAYMENTS BANK LIMITED(990288)
5 MACHKHOWA AS-11-005-001-002/08
(Jorkata) 		0411005001NRG24050620230121027 06/06/2023 DIPA DAS 0411005001WL009738 DIPA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635555 DIPA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 MACHKHOWA AS-11-005-001-002/08
(Jorkata) 		0411005001NRG24050620230121026 06/06/2023 MANIK DAS 0411005001WL009738 MANIK DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635720 MANIK DAS ASSAM GRAMIN VIKASH BANK(607064)
7 MACHKHOWA AS-11-005-001-002/10
(Jorkata) 		0411005001NRG24050620230121235 06/06/2023 BITUPAN HAZARIKA 0411005001WL009780 BITUPAN HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635934 BITUPAN HAZARIKA FEDERAL BANK(607165)
8 MACHKHOWA AS-11-005-001-002/100
(Jorkata) 		0411005001NRG24050620230121263 06/06/2023 BHAKTA DAS 0411005001WL009792 BHAKTA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635853 BHAKTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 MACHKHOWA AS-11-005-001-002/103
(Jorkata) 		0411005001NRG24050620230121209 06/06/2023 LACHIT DAS 0411005001WL009767 LACHIT DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635719 LACHIT DAS ASSAM GRAMIN VIKASH BANK(607064)
10 MACHKHOWA AS-11-005-001-002/105
(Jorkata) 		0411005001NRG24050620230121226 06/06/2023 MATENDRA DAS 0411005001WL009777 MATENDRA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635721 MAHENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
11 MACHKHOWA AS-11-005-001-002/106
(Jorkata) 		0411005001NRG24050620230121290 06/06/2023 RUPESWAR DAS 0411005001WL009801 RUPESWAR DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635657 RUPESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
12 MACHKHOWA AS-11-005-001-002/107
(Jorkata) 		0411005001NRG24050620230121238 06/06/2023 CHAMPA DAS 0411005001WL009782 CHAMPA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635710 CHAMPA DAS ASSAM GRAMIN VIKASH BANK(607064)
13 MACHKHOWA AS-11-005-001-002/111
(Jorkata) 		0411005001NRG24050620230121240 06/06/2023 PUTUKALI DAS 0411005001WL009783 PUTUKALI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635941 PUTUKALI DAS ASSAM GRAMIN VIKASH BANK(607064)
14 MACHKHOWA AS-11-005-001-002/120
(Jorkata) 		0411005001NRG24050620230121174 06/06/2023 ANANTA HAZARIKA 0411005001WL009759 ANANTA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635504 Ananta Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
15 MACHKHOWA AS-11-005-001-002/120
(Jorkata) 		0411005001NRG24050620230121173 06/06/2023 KABITA HAZARIKA 0411005001WL009759 KABITA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635708 KABITA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
16 MACHKHOWA AS-11-005-001-002/13
(Jorkata) 		0411005001NRG24050620230121036 06/06/2023 HIRA BHARALI 0411005001WL009743 HIRA BHARALI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635841 HIRA BHARALI ASSAM GRAMIN VIKASH BANK(607064)
17 MACHKHOWA AS-11-005-001-002/13
(Jorkata) 		0411005001NRG24050620230121037 06/06/2023 MUKUNDA BHARALI 0411005001WL009743 MUKUNDA BHARALI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635584 MUKUNDA BHARALI ASSAM GRAMIN VIKASH BANK(607064)
18 MACHKHOWA AS-11-005-001-002/132
(Jorkata) 		0411005001NRG24050620230121042 06/06/2023 BIRESWAR DAS 0411005001WL009746 BIRESWAR DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635933 BIRESHWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
19 MACHKHOWA AS-11-005-001-002/132
(Jorkata) 		0411005001NRG24050620230121043 06/06/2023 TUTUMONI DAS 0411005001WL009746 TUTUMONI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635553 TUTUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
20 MACHKHOWA AS-11-005-001-002/134
(Jorkata) 		0411005001NRG24050620230121033 06/06/2023 GUBIN BHARALI 0411005001WL009741 GUBIN BHARALI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635596 GOBIN BHARALI ASSAM GRAMIN VIKASH BANK(607064)
21 MACHKHOWA AS-11-005-001-002/141
(Jorkata) 		0411005000NRG24060620230122485 06/06/2023 MONIKA DAS 0411005WL009957 MONIKA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635641 Manika Das AIRTEL PAYMENTS BANK LIMITED(990288)
22 MACHKHOWA AS-11-005-001-002/147
(Jorkata) 		0411005001NRG24050620230121236 06/06/2023 NIPEN DAS 0411005001WL009781 NIPEN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635850 NIPEN DAS ASSAM GRAMIN VIKASH BANK(607064)
23 MACHKHOWA AS-11-005-001-002/149
(Jorkata) 		0411005001NRG24050620230121169 06/06/2023 NAVAJYOTI DAS 0411005001WL009757 NAVAJYOTI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635843 NAVAJYTA DAS ASSAM GRAMIN VIKASH BANK(607064)
24 MACHKHOWA AS-11-005-001-002/15
(Jorkata) 		0411005001NRG24050620230121040 06/06/2023 TARAMAI BHARALI 0411005001WL009745 TARAMAI BHARALI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635842 TARAMAI BHARALI ASSAM GRAMIN VIKASH BANK(607064)
25 MACHKHOWA AS-11-005-001-002/150
(Jorkata) 		0411005001NRG24050620230121253 06/06/2023 DIPEN DAS 0411005001WL009787 DIPEN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635851 DEPEN DAS ASSAM GRAMIN VIKASH BANK(607064)
26 MACHKHOWA AS-11-005-001-002/150
(Jorkata) 		0411005001NRG24050620230121254 06/06/2023 MAMU DAS 0411005001WL009787 MAMU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635556 MAMU DAS ASSAM GRAMIN VIKASH BANK(607064)
27 MACHKHOWA AS-11-005-001-002/151
(Jorkata) 		0411005001NRG24050620230121243 06/06/2023 PALLABI DAS 0411005001WL009784 PALLABI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635656 Pallabi Das AIRTEL PAYMENTS BANK LIMITED(990288)
28 MACHKHOWA AS-11-005-001-002/153
(Jorkata) 		0411005001NRG24050620230121168 06/06/2023 MITALI DAS 0411005001WL009756 MITALI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635531 MITALEE DAS ASSAM GRAMIN VIKASH BANK(607064)
29 MACHKHOWA AS-11-005-001-002/155
(Jorkata) 		0411005001NRG24050620230121262 06/06/2023 BANTI BARUAH 0411005001WL009791 BANTI BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635792 Banti Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
30 MACHKHOWA AS-11-005-001-002/155
(Jorkata) 		0411005001NRG24050620230121261 06/06/2023 JITU BARUAH 0411005001WL009791 JITU BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635937 JITUL BARUAH ASSAM GRAMIN VIKASH BANK(607064)
31 MACHKHOWA AS-11-005-001-002/156
(Jorkata) 		0411005001NRG24050620230121269 06/06/2023 ADITYA BARUAH 0411005001WL009795 ADITYA BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635943 ADITYA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
32 MACHKHOWA AS-11-005-001-002/156
(Jorkata) 		0411005001NRG24050620230121270 06/06/2023 BORNALI BORUAH 0411005001WL009795 BORNALI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635839 Barnali Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
33 MACHKHOWA AS-11-005-001-002/157
(Jorkata) 		0411005001NRG24050620230121285 06/06/2023 RANJIT BARUAH 0411005001WL009799 RANJIT BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635835 RANJIT BARUAH ASSAM GRAMIN VIKASH BANK(607064)
34 MACHKHOWA AS-11-005-001-002/158
(Jorkata) 		0411005001NRG24050620230121267 06/06/2023 DEBANANDA BARUAH 0411005001WL009794 DEBANANDA BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635849 DEBANANDA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
35 MACHKHOWA AS-11-005-001-002/158
(Jorkata) 		0411005001NRG24050620230121268 06/06/2023 HIRAMAI BARUAH 0411005001WL009794 HIRAMAI BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635692 Hiramai Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
36 MACHKHOWA AS-11-005-001-002/159
(Jorkata) 		0411005001NRG24050620230121252 06/06/2023 RABCHANDRA DAS 0411005001WL009786 RABCHANDRA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635855 RABICHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
37 MACHKHOWA AS-11-005-001-002/161
(Jorkata) 		0411005000NRG24060620230122487 06/06/2023 DHRUBA KUMAR DAS 0411005WL009958 DHRUBA KUMAR DAS 00029 PUNB0RRBAGB 2380 2380 Rejected 13/06/2023 2490635790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MACHKHOWA AS-11-005-001-002/165
(Jorkata) 		0411005001NRG24050620230121292 06/06/2023 DEBAJANI DAS 0411005001WL009802 DEBAJANI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635653 DEBAJANI DAS ASSAM GRAMIN VIKASH BANK(607064)
39 MACHKHOWA AS-11-005-001-002/165
(Jorkata) 		0411005001NRG24050620230121291 06/06/2023 DILIP DAS 0411005001WL009802 DILIP DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635593 DILIP DAS ASSAM GRAMIN VIKASH BANK(607064)
40 MACHKHOWA AS-11-005-001-002/168
(Jorkata) 		0411005001NRG24050620230121210 06/06/2023 BAMBESWAR DAS 0411005001WL009768 BAMBESWAR DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635968 BAMBESAWR DAS ASSAM GRAMIN VIKASH BANK(607064)
41 MACHKHOWA AS-11-005-001-002/169
(Jorkata) 		0411005000NRG24060620230122480 06/06/2023 BISWAJIT DAS 0411005WL009955 BISWAJIT DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635493 BISWAJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
42 MACHKHOWA AS-11-005-001-002/169
(Jorkata) 		0411005000NRG24060620230122482 06/06/2023 KALIMAI DAS 0411005WL009955 KALIMAI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635794 KALIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
43 MACHKHOWA AS-11-005-001-002/170
(Jorkata) 		0411005001NRG24050620230121225 06/06/2023 RASHMI DAS 0411005001WL009776 RASHMI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635935 Rashmi Das AIRTEL PAYMENTS BANK LIMITED(990288)
44 MACHKHOWA AS-11-005-001-002/171
(Jorkata) 		0411005001NRG24050620230121078 06/06/2023 JONALI DAS 0411005001WL009752 JONALI DAS 00029 PUNB0RRBAGB 2380 2380 Rejected 13/06/2023 2490635938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MACHKHOWA AS-11-005-001-002/171
(Jorkata) 		0411005001NRG24050620230121077 06/06/2023 LAKHIKANTA DAS 0411005001WL009752 LAKHIKANTA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635711 LAKHIKANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
46 MACHKHOWA AS-11-005-001-002/172
(Jorkata) 		0411005001NRG24050620230121293 06/06/2023 GAKOL RABHARALI 0411005001WL009803 GAKOL RABHARALI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635579 GAKUL BHARALI ASSAM GRAMIN VIKASH BANK(607064)
47 MACHKHOWA AS-11-005-001-002/172
(Jorkata) 		0411005001NRG24050620230121294 06/06/2023 RAJU BHARALI 0411005001WL009803 RAJU BHARALI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635490 RAJU BHARALI ASSAM GRAMIN VIKASH BANK(607064)
48 MACHKHOWA AS-11-005-001-002/174
(Jorkata) 		0411005001NRG24050620230121212 06/06/2023 DHANESWARI DAS 0411005001WL009770 DHANESWARI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635554 Dhaneswari Das AIRTEL PAYMENTS BANK LIMITED(990288)
49 MACHKHOWA AS-11-005-001-002/174
(Jorkata) 		0411005001NRG24050620230121213 06/06/2023 sanjib das 0411005001WL009770 sanjib das 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635492 SANJIB DAS ASSAM GRAMIN VIKASH BANK(607064)
50 MACHKHOWA AS-11-005-001-002/176
(Jorkata) 		0411005001NRG24050620230121076 06/06/2023 LAKHIMAI DAS 0411005001WL009751 LAKHIMAI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635942 LAKHIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
51 MACHKHOWA AS-11-005-001-002/177
(Jorkata) 		0411005001NRG24050620230121308 06/06/2023 JADAV DAS 0411005001WL009809 JADAV DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635494 JADAB DAS ASSAM GRAMIN VIKASH BANK(607064)
52 MACHKHOWA AS-11-005-001-002/185
(Jorkata) 		0411005001NRG24050620230121172 06/06/2023 ANADA HAZARIKA 0411005001WL009758 ANADA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635541 ANADA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
53 MACHKHOWA AS-11-005-001-002/185
(Jorkata) 		0411005001NRG24050620230121171 06/06/2023 GOLAP HAZARIKA 0411005001WL009758 GOLAP HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635457 GOLAP HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
54 MACHKHOWA AS-11-005-001-002/187
(Jorkata) 		0411005001NRG24050620230121021 06/06/2023 GANIRAM DAS 0411005001WL009734 GANIRAM DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635920 GONIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
55 MACHKHOWA AS-11-005-001-002/192
(Jorkata) 		0411005001NRG24050620230121175 06/06/2023 KHAGESWAR DAS 0411005001WL009760 KHAGESWAR DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635590 KHAGESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
56 MACHKHOWA AS-11-005-001-002/194
(Jorkata) 		0411005001NRG24050620230121025 06/06/2023 MAMU DAS 0411005001WL009737 MAMU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635491 MAMU DAS ASSAM GRAMIN VIKASH BANK(607064)
57 MACHKHOWA AS-11-005-001-002/2
(Jorkata) 		0411005001NRG24050620230121287 06/06/2023 ACHYUT DAS 0411005001WL009800 ACHYUT DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635925 ACHYUT DAS ASSAM GRAMIN VIKASH BANK(607064)
58 MACHKHOWA AS-11-005-001-002/25
(Jorkata) 		0411005001NRG24050620230121305 06/06/2023 RUHITESWAR DAS 0411005001WL009806 RUHITESWAR DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635588 ROHITESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 MACHKHOWA AS-11-005-001-002/27
(Jorkata) 		0411005000NRG24060620230122484 06/06/2023 NIBHA DAS 0411005WL009956 NIBHA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635640 Nibha Das AIRTEL PAYMENTS BANK LIMITED(990288)
60 MACHKHOWA AS-11-005-001-002/27
(Jorkata) 		0411005000NRG24060620230122483 06/06/2023 PITAMBAR DAS 0411005WL009956 PITAMBAR DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635939 PITAMBAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
61 MACHKHOWA AS-11-005-001-002/36
(Jorkata) 		0411005001NRG24050620230121228 06/06/2023 BHUBANESWARI DAS 0411005001WL009778 BHUBANESWARI DAS 00029 PUNB0RRBAGB 2380 2380 Rejected 13/06/2023 2490635838 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 MACHKHOWA AS-11-005-001-002/36
(Jorkata) 		0411005001NRG24050620230121230 06/06/2023 PARISHMITA DAS 0411005001WL009778 PARISHMITA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635649 PARISMITA DAS ASSAM GRAMIN VIKASH BANK(607064)
63 MACHKHOWA AS-11-005-001-002/36
(Jorkata) 		0411005001NRG24050620230121229 06/06/2023 PRAFULLA DAS 0411005001WL009778 PRAFULLA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635837 PRAFULLA DAS ASSAM GRAMIN VIKASH BANK(607064)
64 MACHKHOWA AS-11-005-001-002/5
(Jorkata) 		0411005000NRG24060620230122476 06/06/2023 BIRAJ HAZARIKA 0411005WL009954 BIRAJ HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635709 BIRAJ HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
65 MACHKHOWA AS-11-005-001-002/52
(Jorkata) 		0411005001NRG24050620230121219 06/06/2023 DILIP DAS 0411005001WL009774 DILIP DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635707 DILIP DAS ASSAM GRAMIN VIKASH BANK(607064)
66 MACHKHOWA AS-11-005-001-002/52
(Jorkata) 		0411005001NRG24050620230121221 06/06/2023 JURI DAS 0411005001WL009774 JURI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635946 JURI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 MACHKHOWA AS-11-005-001-002/60
(Jorkata) 		0411005001NRG24050620230121217 06/06/2023 BHASKAR DAS 0411005001WL009773 BHASKAR DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635647 BHASKAR DAS PUNJAB NATIONAL BANK(508568)
68 MACHKHOWA AS-11-005-001-002/60
(Jorkata) 		0411005001NRG24050620230121216 06/06/2023 CHANDRA DAS 0411005001WL009773 CHANDRA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635889 CHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
69 MACHKHOWA AS-11-005-001-002/70
(Jorkata) 		0411005001NRG24050620230121069 06/06/2023 DHAMENDRA BHARALI 0411005001WL009749 DHAMENDRA BHARALI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635704 DHARMENDRA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MACHKHOWA AS-11-005-001-002/73
(Jorkata) 		0411005001NRG24050620230121073 06/06/2023 AMALA BHARALI 0411005001WL009750 AMALA BHARALI 00029 PUNB0RRBAGB 2380 2380 Rejected 13/06/2023 2490635585 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 MACHKHOWA AS-11-005-001-002/73
(Jorkata) 		0411005001NRG24050620230121071 06/06/2023 PURNANANDA BHARALI 0411005001WL009750 PURNANANDA BHARALI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635705 PUNANDA BHARALI ASSAM GRAMIN VIKASH BANK(607064)
72 MACHKHOWA AS-11-005-001-002/81
(Jorkata) 		0411005001NRG24050620230121260 06/06/2023 KALPANA DAS 0411005001WL009790 KALPANA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635498 KALPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
73 MACHKHOWA AS-11-005-001-002/81
(Jorkata) 		0411005001NRG24050620230121259 06/06/2023 RAJANI DAS 0411005001WL009790 RAJANI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635852 RAJANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
74 MACHKHOWA AS-11-005-001-002/82
(Jorkata) 		0411005001NRG24050620230121272 06/06/2023 DEBA BARUAH 0411005001WL009796 DEBA BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635840 Deba Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
75 MACHKHOWA AS-11-005-001-002/82
(Jorkata) 		0411005001NRG24050620230121271 06/06/2023 TACHIL BARUAH 0411005001WL009796 TACHIL BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635936 TACHIL BORUAH ASSAM GRAMIN VIKASH BANK(607064)
76 MACHKHOWA AS-11-005-001-002/83
(Jorkata) 		0411005001NRG24050620230121080 06/06/2023 JUNALI DAS 0411005001WL009753 JUNALI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635503 JONALI DAS ASSAM GRAMIN VIKASH BANK(607064)
77 MACHKHOWA AS-11-005-001-002/83
(Jorkata) 		0411005001NRG24050620230121079 06/06/2023 TULAN DAS 0411005001WL009753 TULAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635940 TULAN DAS FEDERAL BANK(607165)
78 MACHKHOWA AS-11-005-001-002/84
(Jorkata) 		0411005001NRG24050620230121214 06/06/2023 KHIRESWAR DAS 0411005001WL009771 KHIRESWAR DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635604 KHIRESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
79 MACHKHOWA AS-11-005-001-002/85
(Jorkata) 		0411005001NRG24050620230121257 06/06/2023 BOLURAM DAS 0411005001WL009789 BOLURAM DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635716 BALURAM DAS ASSAM GRAMIN VIKASH BANK(607064)
80 MACHKHOWA AS-11-005-001-002/89
(Jorkata) 		0411005001NRG24050620230121067 06/06/2023 LAKHYA DAS 0411005001WL009748 LAKHYA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635499 LAKHYA DAS ASSAM GRAMIN VIKASH BANK(607064)
81 MACHKHOWA AS-11-005-001-002/94
(Jorkata) 		0411005001NRG24050620230121317 06/06/2023 BHASKARJIT HAZARIKA 0411005001WL009811 BHASKARJIT HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635706 BHASHKARJIT HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
82 MACHKHOWA AS-11-005-001-002/94
(Jorkata) 		0411005001NRG24050620230121318 06/06/2023 REKHAMONI HAZARIKA 0411005001WL009811 REKHAMONI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635945 REKHAMANI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
83 MACHKHOWA AS-11-005-001-003/11
(Jorkata) 		0411005001NRG24060620230121456 06/06/2023 BHUPEN HAZARIKA 0411005001WL009845 BHUPEN HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635947 Bhupen Hazarika FINO PAYMENTS BANK LTD(608001)
84 MACHKHOWA AS-11-005-001-003/11
(Jorkata) 		0411005001NRG24060620230121457 06/06/2023 NALINI HAZARIKA 0411005001WL009845 NALINI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635955 NALINI HAZARIKA IDBI BANK(607095)
85 MACHKHOWA AS-11-005-001-003/12
(Jorkata) 		0411005001NRG24060620230121501 06/06/2023 Prabin Gogoi 0411005001WL009865 Prabin Gogoi 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635697 Binud Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
86 MACHKHOWA AS-11-005-001-003/16
(Jorkata) 		0411005001NRG24060620230121503 06/06/2023 BIDYADHAR SAIKIA 0411005001WL009866 BIDYADHAR SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635696 BIDYADHAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
87 MACHKHOWA AS-11-005-001-003/16
(Jorkata) 		0411005001NRG24060620230121504 06/06/2023 RANU SAIKIA 0411005001WL009866 RANU SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635956 Renu Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
88 MACHKHOWA AS-11-005-001-003/1914
(Jorkata) 		0411005001NRG24060620230121508 06/06/2023 NITUL HAZARIKA 0411005001WL009868 NITUL HAZARIKA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635929 Nitul Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
89 MACHKHOWA AS-11-005-001-003/1914
(Jorkata) 		0411005001NRG24060620230121510 06/06/2023 PURABI LALUNG 0411005001WL009868 PURABI LALUNG 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635722 Purabi Lalung AIRTEL PAYMENTS BANK LIMITED(990288)
90 MACHKHOWA AS-11-005-001-003/1927
(Jorkata) 		0411005001NRG24060620230121511 06/06/2023 DIPEN KONCH 0411005001WL009869 DIPEN KONCH 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635957 DIPEN KONCH ASSAM GRAMIN VIKASH BANK(607064)
91 MACHKHOWA AS-11-005-001-003/1927
(Jorkata) 		0411005001NRG24060620230121513 06/06/2023 MINA KONCH 0411005001WL009869 MINA KONCH 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635718 Mina Konch AIRTEL PAYMENTS BANK LIMITED(990288)
92 MACHKHOWA AS-11-005-001-003/1930
(Jorkata) 		0411005001NRG24060620230121515 06/06/2023 NUMAL HAZARIKA 0411005001WL009870 NUMAL HAZARIKA 00029 PUNB0RRBAGB 2618 2618 Processed 13/06/2023 2490635954 NUMAL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
93 MACHKHOWA AS-11-005-001-003/1930
(Jorkata) 		0411005001NRG24060620230121514 06/06/2023 TARAMAI HAZARIKA 0411005001WL009870 TARAMAI HAZARIKA 00029 PUNB0RRBAGB 2618 2618 Processed 13/06/2023 2490635927 Taramai Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
94 MACHKHOWA AS-11-005-001-003/1934
(Jorkata) 		0411005001NRG24060620230121516 06/06/2023 RAJU SAIKIA 0411005001WL009871 RAJU SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635930 RAJU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
95 MACHKHOWA AS-11-005-001-003/1937
(Jorkata) 		0411005001NRG24060620230121518 06/06/2023 RUPESWAR HAZARIKA 0411005001WL009872 RUPESWAR HAZARIKA 00029 PUNB0RRBAGB 2618 2618 Processed 13/06/2023 2490635928 Mr. RUPESWAR . HAZARIKA INDIAN BANK(607105)
96 MACHKHOWA AS-11-005-001-003/1942
(Jorkata) 		0411005001NRG24060620230121523 06/06/2023 NABAKANTA GOGOI 0411005001WL009874 NABAKANTA GOGOI 00029 PUNB0RRBAGB 2618 2618 Processed 13/06/2023 2490635597 NAWKANTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
97 MACHKHOWA AS-11-005-001-003/1943
(Jorkata) 		0411005001NRG24060620230121524 06/06/2023 SURESH PHUKAN 0411005001WL009875 SURESH PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635862 SURESH PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
98 MACHKHOWA AS-11-005-001-003/1944
(Jorkata) 		0411005001NRG24060620230121526 06/06/2023 PUSPA GOGOI 0411005001WL009876 PUSPA GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635926 Puspa Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
99 MACHKHOWA AS-11-005-001-003/1946
(Jorkata) 		0411005001NRG24060620230121527 06/06/2023 MANGALA HAZARIKA 0411005001WL009877 MANGALA HAZARIKA 00029 PUNB0RRBAGB 2618 2618 Processed 13/06/2023 2490635592 Durgeswar Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
100 MACHKHOWA AS-11-005-001-003/1950
(Jorkata) 		0411005001NRG24060620230121530 06/06/2023 RANJAN PHUKAN 0411005001WL009878 RANJAN PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635890 RANJAN PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
101 MACHKHOWA AS-11-005-001-003/1953
(Jorkata) 		0411005001NRG24060620230121534 06/06/2023 TRISHNA GOGOI SAIKIA 0411005001WL009879 TRISHNA GOGOI SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635648 TRISHNA GOGOI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
102 MACHKHOWA AS-11-005-001-003/202
(Jorkata) 		0411005001NRG24060620230121481 06/06/2023 TARUN GOGOI 0411005001WL009856 TARUN GOGOI 00029 PUNB0RRBAGB 2618 2618 Processed 13/06/2023 2490635532 TARUN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
103 MACHKHOWA AS-11-005-001-004/12
(Jorkata) 		0411005001NRG24060620230121423 06/06/2023 DIPAMANI SAIKIA BARUAH 0411005001WL009831 DIPAMANI SAIKIA BARUAH 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635485 DIPAMANI SAIKIA BARUH ASSAM GRAMIN VIKASH BANK(607064)
104 MACHKHOWA AS-11-005-001-004/12
(Jorkata) 		0411005001NRG24060620230121422 06/06/2023 PRABHAT BARUAH 0411005001WL009831 PRABHAT BARUAH 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635797 PRABHAT BARUAH ASSAM GRAMIN VIKASH BANK(607064)
105 MACHKHOWA AS-11-005-001-004/13
(Jorkata) 		0411005001NRG24060620230121419 06/06/2023 HEMANTA BORUAH 0411005001WL009830 HEMANTA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635475 Hemanta Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
106 MACHKHOWA AS-11-005-001-004/13
(Jorkata) 		0411005001NRG24060620230121420 06/06/2023 MUNINDRA BARUAH 0411005001WL009830 MUNINDRA BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635476 Munindra Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
107 MACHKHOWA AS-11-005-001-004/21
(Jorkata) 		0411005001NRG24060620230121495 06/06/2023 JUGEN SAIKIA 0411005001WL009863 JUGEN SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635799 JOGEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
108 MACHKHOWA AS-11-005-001-004/259
(Jorkata) 		0411005001NRG24060620230121405 06/06/2023 JAYANTI SAIKIA 0411005001WL009824 JAYANTI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635949 JAYANTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
109 MACHKHOWA AS-11-005-001-004/264
(Jorkata) 		0411005001NRG24060620230121413 06/06/2023 PHULESWAR SAIKIA 0411005001WL009828 PHULESWAR SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635756 PHULESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
110 MACHKHOWA AS-11-005-001-004/264
(Jorkata) 		0411005001NRG24060620230121415 06/06/2023 PRASANTA SAIKIA 0411005001WL009828 PRASANTA SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635605 PRASANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
111 MACHKHOWA AS-11-005-001-004/264
(Jorkata) 		0411005001NRG24060620230121414 06/06/2023 SASHIMAI SAIKIA 0411005001WL009828 SASHIMAI SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635568 SASHIMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
112 MACHKHOWA AS-11-005-001-004/274
(Jorkata) 		0411005001NRG24060620230121486 06/06/2023 MUHIDHAR KONCH 0411005001WL009859 MUHIDHAR KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635964 MUHIDHAR KONCH ASSAM GRAMIN VIKASH BANK(607064)
113 MACHKHOWA AS-11-005-001-004/274
(Jorkata) 		0411005001NRG24060620230121487 06/06/2023 PUTALI KONCH 0411005001WL009859 PUTALI KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635546 PUTALI KONCH ASSAM GRAMIN VIKASH BANK(607064)
114 MACHKHOWA AS-11-005-001-004/275
(Jorkata) 		0411005001NRG24060620230121489 06/06/2023 JYOTIKA BARUAH 0411005001WL009860 JYOTIKA BARUAH 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635891 JYOTIKA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
115 MACHKHOWA AS-11-005-001-004/278
(Jorkata) 		0411005001NRG24060620230121428 06/06/2023 Pitkan konch 0411005001WL009833 Pitkan konch 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635910 PITAKAN KONCH ASSAM GRAMIN VIKASH BANK(607064)
116 MACHKHOWA AS-11-005-001-004/280
(Jorkata) 		0411005000NRG24060620230122474 06/06/2023 SHIMANTA SAIKIA 0411005WL009953 SHIMANTA SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635848 Chimanta Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
117 MACHKHOWA AS-11-005-001-004/286
(Jorkata) 		0411005001NRG24060620230121396 06/06/2023 SANGITA SAIKIA 0411005001WL009820 SANGITA SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635887 Sangita Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
118 MACHKHOWA AS-11-005-001-004/292
(Jorkata) 		0411005001NRG24060620230121395 06/06/2023 RUMI SAIKIA 0411005001WL009819 RUMI SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635486 Rumi Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
119 MACHKHOWA AS-11-005-001-004/303
(Jorkata) 		0411005001NRG24060620230121392 06/06/2023 RINKU SAIKIA 0411005001WL009818 RINKU SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635884 Rinkumoni Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
120 MACHKHOWA AS-11-005-001-004/31
(Jorkata) 		0411005001NRG24060620230121433 06/06/2023 DHARMAKANTA DUTTA 0411005001WL009836 DHARMAKANTA DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635953 DHARMAKANTA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MACHKHOWA AS-11-005-001-004/31
(Jorkata) 		0411005001NRG24060620230121435 06/06/2023 HANTA DUTTA 0411005001WL009836 HANTA DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635950 HANTA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
122 MACHKHOWA AS-11-005-001-004/31
(Jorkata) 		0411005001NRG24060620230121434 06/06/2023 MAMONI DUTTA 0411005001WL009836 MAMONI DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635951 MAMONI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
123 MACHKHOWA AS-11-005-001-004/32
(Jorkata) 		0411005001NRG24060620230121438 06/06/2023 NANI DUTTA 0411005001WL009837 NANI DUTTA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635456 NANII DUTTA ASSAM GRAMIN VIKASH BANK(607064)
124 MACHKHOWA AS-11-005-001-004/32
(Jorkata) 		0411005001NRG24060620230121436 06/06/2023 NAYANMANI DUTTA 0411005001WL009837 NAYANMANI DUTTA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635948 NAYAMANI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
125 MACHKHOWA AS-11-005-001-004/32
(Jorkata) 		0411005001NRG24060620230121437 06/06/2023 THANESWAR DUTTA 0411005001WL009837 THANESWAR DUTTA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635944 THANESWAR DUTTA ASSAM GRAMIN VIKASH BANK(607064)
126 MACHKHOWA AS-11-005-001-004/38
(Jorkata) 		0411005001NRG24060620230121439 06/06/2023 JITEN KONCH 0411005001WL009838 JITEN KONCH 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635703 JITEN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
127 MACHKHOWA AS-11-005-001-004/39
(Jorkata) 		0411005001NRG24060620230121443 06/06/2023 NUMALI KONCH 0411005001WL009839 NUMALI KONCH 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635717 NUMOLI KONCH ASSAM GRAMIN VIKASH BANK(607064)
128 MACHKHOWA AS-11-005-001-004/40
(Jorkata) 		0411005001NRG24060620230121444 06/06/2023 BINA KONCH 0411005001WL009840 BINA KONCH 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635914 Bina Konch AIRTEL PAYMENTS BANK LIMITED(990288)
129 MACHKHOWA AS-11-005-001-004/40
(Jorkata) 		0411005001NRG24060620230121445 06/06/2023 TULAN KONCH 0411005001WL009840 TULAN KONCH 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635915 Mr. Ranjit Konch INDIAN BANK(607105)
130 MACHKHOWA AS-11-005-001-004/41
(Jorkata) 		0411005001NRG24060620230121451 06/06/2023 BANTI DUTTA 0411005001WL009842 BANTI DUTTA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635760 Banti Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
131 MACHKHOWA AS-11-005-001-004/41
(Jorkata) 		0411005001NRG24060620230121450 06/06/2023 NABA DUTTA 0411005001WL009842 NABA DUTTA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635916 Naba Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
132 MACHKHOWA AS-11-005-001-004/42
(Jorkata) 		0411005001NRG24060620230121449 06/06/2023 PRAGA KONCH 0411005001WL009841 PRAGA KONCH 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635691 PARAG KONCH ASSAM GRAMIN VIKASH BANK(607064)
133 MACHKHOWA AS-11-005-001-004/42
(Jorkata) 		0411005001NRG24060620230121448 06/06/2023 PRATIVA KONCH 0411005001WL009841 PRATIVA KONCH 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635789 PRATIVA KONCH ASSAM GRAMIN VIKASH BANK(607064)
134 MACHKHOWA AS-11-005-001-004/43
(Jorkata) 		0411005001NRG24060620230121454 06/06/2023 REKHA KUMBANG KONCH 0411005001WL009843 REKHA KUMBANG KONCH 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635759 Rekha Konch AIRTEL PAYMENTS BANK LIMITED(990288)
135 MACHKHOWA AS-11-005-001-004/43
(Jorkata) 		0411005001NRG24060620230121452 06/06/2023 SUNIL KONCH 0411005001WL009843 SUNIL KONCH 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635758 SUNIL KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
136 MACHKHOWA AS-11-005-001-004/44
(Jorkata) 		0411005001NRG24060620230121460 06/06/2023 LAKHI SAIKIA 0411005001WL009846 LAKHI SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635846 LAKHI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
137 MACHKHOWA AS-11-005-001-004/44
(Jorkata) 		0411005001NRG24060620230121459 06/06/2023 TILENDRA SAIKIA 0411005001WL009846 TILENDRA SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635847 TILENDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MACHKHOWA AS-11-005-001-004/45
(Jorkata) 		0411005001NRG24060620230121461 06/06/2023 BHABA KT SAIKIA 0411005001WL009847 BHABA KT SAIKIA 00029 PUNB0RRBAGB 1242 1242 Processed 13/06/2023 2490635907 BHABA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
139 MACHKHOWA AS-11-005-001-004/45
(Jorkata) 		0411005001NRG24060620230121462 06/06/2023 RENU SAIKIA 0411005001WL009847 RENU SAIKIA 00029 PUNB0RRBAGB 1242 1242 Processed 13/06/2023 2490635713 Renu Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
140 MACHKHOWA AS-11-005-001-004/52
(Jorkata) 		0411005001NRG24060620230121469 06/06/2023 JITEN DUTTA 0411005001WL009851 JITEN DUTTA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635912 JITEN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
141 MACHKHOWA AS-11-005-001-004/52
(Jorkata) 		0411005001NRG24060620230121470 06/06/2023 NITUMONI DUTTA 0411005001WL009851 NITUMONI DUTTA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635913 NITUMONI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
142 MACHKHOWA AS-11-005-001-004/53
(Jorkata) 		0411005001NRG24060620230121472 06/06/2023 DIPALI DUTTA 0411005001WL009852 DIPALI DUTTA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635911 Sarumai Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
143 MACHKHOWA AS-11-005-001-004/54
(Jorkata) 		0411005001NRG24060620230121475 06/06/2023 MAMONI BARUAH 0411005001WL009853 MAMONI BARUAH 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635700 Mamoni Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
144 MACHKHOWA AS-11-005-001-004/54
(Jorkata) 		0411005001NRG24060620230121474 06/06/2023 THANESWAR BARUAH 0411005001WL009853 THANESWAR BARUAH 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635699 THANESWAR BARUAH ASSAM GRAMIN VIKASH BANK(607064)
145 MACHKHOWA AS-11-005-001-004/56
(Jorkata) 		0411005001NRG24060620230121477 06/06/2023 ANIL SAIKIA 0411005001WL009854 ANIL SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635698 Anil Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
146 MACHKHOWA AS-11-005-001-004/73
(Jorkata) 		0411005001NRG24060620230121479 06/06/2023 NIPEN DUTTA 0411005001WL009855 NIPEN DUTTA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635834 Dhiren Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
147 MACHKHOWA AS-11-005-001-004/77
(Jorkata) 		0411005001NRG24060620230121492 06/06/2023 SWAPNA PHUKAN 0411005001WL009862 SWAPNA PHUKAN 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635952 SWAPNA HUKAN ASSAM GRAMIN VIKASH BANK(607064)
148 MACHKHOWA AS-11-005-001-004/78
(Jorkata) 		0411005001NRG24060620230121407 06/06/2023 KRISHNA KONCH 0411005001WL009825 KRISHNA KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635800 KRISHNA KONCH ASSAM GRAMIN VIKASH BANK(607064)
149 MACHKHOWA AS-11-005-001-005/110
(Jorkata) 		0411005001NRG24030620230115568 06/06/2023 BABAK MILI 0411005001WL009110 BABAK MILI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635449 MANUJ MILI ASSAM GRAMIN VIKASH BANK(607064)
150 MACHKHOWA AS-11-005-001-005/110
(Jorkata) 		0411005001NRG24030620230115569 06/06/2023 LAKHESWARI MILI 0411005001WL009110 LAKHESWARI MILI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635581 LOKESWARI MILI ASSAM GRAMIN VIKASH BANK(607064)
151 MACHKHOWA AS-11-005-001-005/133
(Jorkata) 		0411005001NRG24030620230115571 06/06/2023 KARISHMA MILI TAID 0411005001WL009111 KARISHMA MILI TAID 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635467 KARISHMA MILI TAID ASSAM GRAMIN VIKASH BANK(607064)
152 MACHKHOWA AS-11-005-001-005/133
(Jorkata) 		0411005001NRG24030620230115570 06/06/2023 RAJIB TAID 0411005001WL009111 RAJIB TAID 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635448 RAJIB TAID ASSAM GRAMIN VIKASH BANK(607064)
153 MACHKHOWA AS-11-005-001-005/135
(Jorkata) 		0411005001NRG24030620230115605 06/06/2023 GAJEN TAID 0411005001WL009113 GAJEN TAID 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635833 GAJEN TAID ASSAM GRAMIN VIKASH BANK(607064)
154 MACHKHOWA AS-11-005-001-005/135
(Jorkata) 		0411005001NRG24030620230115604 06/06/2023 RUPAMONI TAID 0411005001WL009113 RUPAMONI TAID 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635832 RUPAMONI TAID ASSAM GRAMIN VIKASH BANK(607064)
155 MACHKHOWA AS-11-005-001-005/142
(Jorkata) 		0411005001NRG24030620230115683 06/06/2023 BHARAT TAW 0411005001WL009116 BHARAT TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635497 BHARAT TAW INDIA POST PAYMENTS BANK LIMITED(508528)
156 MACHKHOWA AS-11-005-001-005/15
(Jorkata) 		0411005001NRG24030620230115685 06/06/2023 Anjana Kumbang 0411005001WL009117 Anjana Kumbang 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635598 ANJANA KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
157 MACHKHOWA AS-11-005-001-005/15
(Jorkata) 		0411005001NRG24030620230115684 06/06/2023 KARMONI KUMBANG 0411005001WL009117 KARMONI KUMBANG 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635484 MISS KARMONI KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
158 MACHKHOWA AS-11-005-001-005/151
(Jorkata) 		0411005001NRG24030620230115798 06/06/2023 LAKHIDHAR TAID 0411005001WL009119 LAKHIDHAR TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635616 LAKHIDHAR TAID ASSAM GRAMIN VIKASH BANK(607064)
159 MACHKHOWA AS-11-005-001-005/151
(Jorkata) 		0411005001NRG24030620230115799 06/06/2023 MANJULA TAID 0411005001WL009119 MANJULA TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635629 MANJULA TAID ASSAM GRAMIN VIKASH BANK(607064)
160 MACHKHOWA AS-11-005-001-005/152
(Jorkata) 		0411005001NRG24030620230115800 06/06/2023 KHAGEN TAW 0411005001WL009120 KHAGEN TAW 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635496 KHAGEN TAW ASSAM GRAMIN VIKASH BANK(607064)
161 MACHKHOWA AS-11-005-001-005/152
(Jorkata) 		0411005001NRG24030620230115801 06/06/2023 PURNIMAI TAW 0411005001WL009120 PURNIMAI TAW 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635542 PUNIMAI TAW INDIA POST PAYMENTS BANK LIMITED(508528)
162 MACHKHOWA AS-11-005-001-005/152
(Jorkata) 		0411005001NRG24030620230115802 06/06/2023 URMILA TAW 0411005001WL009120 URMILA TAW 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635652 URMILA TAW ASSAM GRAMIN VIKASH BANK(607064)
163 MACHKHOWA AS-11-005-001-005/154
(Jorkata) 		0411005001NRG24040620230118533 06/06/2023 NANDESWAR TAID 0411005001WL009316 NANDESWAR TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635967 NANDESWAR TAID ASSAM GRAMIN VIKASH BANK(607064)
164 MACHKHOWA AS-11-005-001-005/154
(Jorkata) 		0411005001NRG24040620230118534 06/06/2023 PRABHAWATI TAID 0411005001WL009316 PRABHAWATI TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635888 PRABHABATI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
165 MACHKHOWA AS-11-005-001-005/155
(Jorkata) 		0411005001NRG24040620230118535 06/06/2023 HARIRAM KUMBANG 0411005001WL009317 HARIRAM KUMBANG 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635961 ANIL KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
166 MACHKHOWA AS-11-005-001-005/155
(Jorkata) 		0411005001NRG24040620230118536 06/06/2023 SIMABATI KUMBANG 0411005001WL009317 SIMABATI KUMBANG 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635662 SIMABATI KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
167 MACHKHOWA AS-11-005-001-005/159
(Jorkata) 		0411005001NRG24040620230118539 06/06/2023 REENA TAID 0411005001WL009319 REENA TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635673 REENA TAID ASSAM GRAMIN VIKASH BANK(607064)
168 MACHKHOWA AS-11-005-001-005/161
(Jorkata) 		0411005001NRG24040620230118540 06/06/2023 KISHURJYOTI TAW 0411005001WL009320 KISHURJYOTI TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635619 KISHURJYOTI TAW ASSAM GRAMIN VIKASH BANK(607064)
169 MACHKHOWA AS-11-005-001-005/161
(Jorkata) 		0411005001NRG24040620230118541 06/06/2023 RUNUMI TAW 0411005001WL009320 RUNUMI TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635500 RUNUMI TAW ASSAM GRAMIN VIKASH BANK(607064)
170 MACHKHOWA AS-11-005-001-005/165
(Jorkata) 		0411005001NRG24040620230118542 06/06/2023 MAHANTA TAW 0411005001WL009321 MAHANTA TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635451 MAHANTA TAW INDIA POST PAYMENTS BANK LIMITED(508528)
171 MACHKHOWA AS-11-005-001-005/165
(Jorkata) 		0411005001NRG24040620230118543 06/06/2023 MRS MAMITA TAW 0411005001WL009321 MRS MAMITA TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635540 MRS MAMITA TAWO ASSAM GRAMIN VIKASH BANK(607064)
172 MACHKHOWA AS-11-005-001-005/19
(Jorkata) 		0411005001NRG24040620230118548 06/06/2023 GABASHKAR KUMBANG 0411005001WL009322 GABASHKAR KUMBANG 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635666 GABHASKAR KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
173 MACHKHOWA AS-11-005-001-005/19
(Jorkata) 		0411005001NRG24040620230118547 06/06/2023 SWARMOTI KUMBANG 0411005001WL009322 SWARMOTI KUMBANG 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635610 CHARUMATI KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
174 MACHKHOWA AS-11-005-001-005/205
(Jorkata) 		0411005001NRG24040620230118561 06/06/2023 CHADRAMA MILI 0411005001WL009328 CHADRAMA MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635582 CHANDRAMA MILI ASSAM GRAMIN VIKASH BANK(607064)
175 MACHKHOWA AS-11-005-001-005/205
(Jorkata) 		0411005001NRG24040620230118560 06/06/2023 LILA MILI 0411005001WL009328 LILA MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635613 LILAKANTA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MACHKHOWA AS-11-005-001-005/208
(Jorkata) 		0411005001NRG24040620230118552 06/06/2023 DILIP MILI 0411005001WL009324 DILIP MILI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635618 DILIP MILI ASSAM GRAMIN VIKASH BANK(607064)
177 MACHKHOWA AS-11-005-001-005/208
(Jorkata) 		0411005001NRG24040620230118553 06/06/2023 NAMATI MILI 0411005001WL009324 NAMATI MILI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635815 NAMOTI MILI ASSAM GRAMIN VIKASH BANK(607064)
178 MACHKHOWA AS-11-005-001-005/212
(Jorkata) 		0411005001NRG24040620230118556 06/06/2023 JATIL DOLEY 0411005001WL009326 JATIL DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635658 JATIL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
179 MACHKHOWA AS-11-005-001-005/212
(Jorkata) 		0411005001NRG24040620230118555 06/06/2023 MAMU DOLEY 0411005001WL009326 MAMU DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635620 MANU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
180 MACHKHOWA AS-11-005-001-005/224
(Jorkata) 		0411005001NRG24040620230118649 06/06/2023 JAYA TAW 0411005001WL009354 JAYA TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635638 JAYA TAW ASSAM GRAMIN VIKASH BANK(607064)
181 MACHKHOWA AS-11-005-001-005/224
(Jorkata) 		0411005001NRG24040620230118648 06/06/2023 NEUG TAW 0411005001WL009354 NEUG TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635495 NEUG TAW ASSAM GRAMIN VIKASH BANK(607064)
182 MACHKHOWA AS-11-005-001-005/225
(Jorkata) 		0411005001NRG24040620230118651 06/06/2023 DIBYA KUMAR TAID 0411005001WL009355 DIBYA KUMAR TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635453 DIBYA KUMAR TAID ASSAM GRAMIN VIKASH BANK(607064)
183 MACHKHOWA AS-11-005-001-005/225
(Jorkata) 		0411005001NRG24040620230118650 06/06/2023 PRIYANGKA TAID 0411005001WL009355 PRIYANGKA TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635454 PRIYANKA TAYE TAID ASSAM GRAMIN VIKASH BANK(607064)
184 MACHKHOWA AS-11-005-001-005/227
(Jorkata) 		0411005001NRG24040620230118653 06/06/2023 ARUNA MILI 0411005001WL009356 ARUNA MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635645 ARUNA MILI ASSAM GRAMIN VIKASH BANK(607064)
185 MACHKHOWA AS-11-005-001-005/227
(Jorkata) 		0411005001NRG24040620230118652 06/06/2023 PRATIMA MILI 0411005001WL009356 PRATIMA MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635474 PRATIMA MILI ASSAM GRAMIN VIKASH BANK(607064)
186 MACHKHOWA AS-11-005-001-005/24
(Jorkata) 		0411005001NRG24040620230118655 06/06/2023 PEMESWARI TAW 0411005001WL009357 PEMESWARI TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635614 MRS PRAMESWRI TAW ASSAM GRAMIN VIKASH BANK(607064)
187 MACHKHOWA AS-11-005-001-005/242
(Jorkata) 		0411005001NRG24040620230118660 06/06/2023 DEBILATA MILI 0411005001WL009359 DEBILATA MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635639 Debilata Mili AIRTEL PAYMENTS BANK LIMITED(990288)
188 MACHKHOWA AS-11-005-001-005/242
(Jorkata) 		0411005001NRG24040620230118659 06/06/2023 KHIRESWAR MILI 0411005001WL009359 KHIRESWAR MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635452 KHIRESWAR MILI ASSAM GRAMIN VIKASH BANK(607064)
189 MACHKHOWA AS-11-005-001-005/26
(Jorkata) 		0411005001NRG24040620230118672 06/06/2023 BHARATI TAID 0411005001WL009361 BHARATI TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635630 BHARATI TAID ASSAM GRAMIN VIKASH BANK(607064)
190 MACHKHOWA AS-11-005-001-005/26
(Jorkata) 		0411005001NRG24040620230118671 06/06/2023 BIDYA TAID 0411005001WL009361 BIDYA TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635615 BIDESWARI TAID ASSAM GRAMIN VIKASH BANK(607064)
191 MACHKHOWA AS-11-005-001-005/265
(Jorkata) 		0411005001NRG24040620230118673 06/06/2023 BIRATI TAID 0411005001WL009362 BIRATI TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635617 BIRATI TAID ASSAM GRAMIN VIKASH BANK(607064)
192 MACHKHOWA AS-11-005-001-005/275
(Jorkata) 		0411005001NRG24040620230118674 06/06/2023 HAREN PEGU 0411005001WL009363 HAREN PEGU 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635589 HAREN PEGU ASSAM GRAMIN VIKASH BANK(607064)
193 MACHKHOWA AS-11-005-001-005/275
(Jorkata) 		0411005001NRG24040620230118675 06/06/2023 YAKASHI PEGU 0411005001WL009363 YAKASHI PEGU 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635636 Yakasi Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
194 MACHKHOWA AS-11-005-001-005/277
(Jorkata) 		0411005001NRG24040620230118676 06/06/2023 LAKHIKANTH TAW 0411005001WL009364 LAKHIKANTH TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635795 LAKHI TAW ASSAM GRAMIN VIKASH BANK(607064)
195 MACHKHOWA AS-11-005-001-005/280
(Jorkata) 		0411005001NRG24040620230118678 06/06/2023 LUHIT MILI 0411005001WL009365 LUHIT MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635505 LUHIT MILI ASSAM GRAMIN VIKASH BANK(607064)
196 MACHKHOWA AS-11-005-001-005/293
(Jorkata) 		0411005001NRG24040620230118575 06/06/2023 MATILAL DOLEY 0411005001WL009337 MATILAL DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635603 MATILAL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
197 MACHKHOWA AS-11-005-001-005/42
(Jorkata) 		0411005001NRG24040620230118585 06/06/2023 NIRABI MILI 0411005001WL009343 NIRABI MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635963 NIRABHI MILI ASSAM GRAMIN VIKASH BANK(607064)
198 MACHKHOWA AS-11-005-001-005/49
(Jorkata) 		0411005001NRG24040620230118589 06/06/2023 LAKHIPROBHA TAID 0411005001WL009344 LAKHIPROBHA TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635814 LAKHIPRABHA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
199 MACHKHOWA AS-11-005-001-005/49
(Jorkata) 		0411005001NRG24040620230118587 06/06/2023 MANI KT. TAID 0411005001WL009344 MANI KT. TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635863 MANIKANTA TAID ASSAM GRAMIN VIKASH BANK(607064)
200 MACHKHOWA AS-11-005-001-005/49
(Jorkata) 		0411005001NRG24040620230118588 06/06/2023 PESOI TAID 0411005001WL009344 PESOI TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635509 PESOI TAID ASSAM GRAMIN VIKASH BANK(607064)
201 MACHKHOWA AS-11-005-001-005/53
(Jorkata) 		0411005001NRG24040620230118591 06/06/2023 BIRACHAN TAID 0411005001WL009345 BIRACHAN TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635931 BIRCHAN TAID ASSAM GRAMIN VIKASH BANK(607064)
202 MACHKHOWA AS-11-005-001-005/53
(Jorkata) 		0411005001NRG24040620230118590 06/06/2023 SARATI TAID 0411005001WL009345 SARATI TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635632 SARATHI TAID ASSAM GRAMIN VIKASH BANK(607064)
203 MACHKHOWA AS-11-005-001-005/58
(Jorkata) 		0411005001NRG24040620230118632 06/06/2023 AITA TAID 0411005001WL009347 AITA TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635543 Haith Taid AIRTEL PAYMENTS BANK LIMITED(990288)
204 MACHKHOWA AS-11-005-001-005/58
(Jorkata) 		0411005001NRG24040620230118631 06/06/2023 RAJKUMAR TAID 0411005001WL009347 RAJKUMAR TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635477 Raj Kumar Taid FINO PAYMENTS BANK LTD(608001)
205 MACHKHOWA AS-11-005-001-005/87
(Jorkata) 		0411005001NRG24040620230118635 06/06/2023 BINANDA MILI 0411005001WL009348 BINANDA MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635506 Binanda Mili AIRTEL PAYMENTS BANK LIMITED(990288)
206 MACHKHOWA AS-11-005-001-005/87
(Jorkata) 		0411005001NRG24040620230118634 06/06/2023 DEVI MILI 0411005001WL009348 DEVI MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635507 DEVI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MACHKHOWA AS-11-005-001-005/95
(Jorkata) 		0411005001NRG24040620230118636 06/06/2023 BHADESWARI TAW 0411005001WL009349 BHADESWARI TAW 00029 PUNB0RRBAGB 1904 1904 Processed 13/06/2023 2490635609 BHADHESWARI TAW ASSAM GRAMIN VIKASH BANK(607064)
208 MACHKHOWA AS-11-005-001-005/95
(Jorkata) 		0411005001NRG24040620230118637 06/06/2023 JOIKANTA TAW 0411005001WL009349 JOIKANTA TAW 00029 PUNB0RRBAGB 1904 1904 Processed 13/06/2023 2490635446 JAYKANTA TAW INDIA POST PAYMENTS BANK LIMITED(508528)
209 MACHKHOWA AS-11-005-001-005/97
(Jorkata) 		0411005001NRG24040620230118640 06/06/2023 RAJKUMAR TAID 0411005001WL009350 RAJKUMAR TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635450 RAJESHKANA TAID ASSAM GRAMIN VIKASH BANK(607064)
210 MACHKHOWA AS-11-005-001-006/112
(Jorkata) 		0411005001NRG24040620230118562 06/06/2023 RATNEKANTA TAID 0411005001WL009329 RATNEKANTA TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635962 MR RATNEKANTA TAID STATE BANK OF INDIA(508548)
211 MACHKHOWA AS-11-005-001-006/119
(Jorkata) 		0411005001NRG24040620230118563 06/06/2023 LAKHYANATH TAW 0411005001WL009330 LAKHYANATH TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635487 LAKHYANATH TAW INDIA POST PAYMENTS BANK LIMITED(508528)
212 MACHKHOWA AS-11-005-001-006/3
(Jorkata) 		0411005001NRG24040620230118566 06/06/2023 SUNABATI TAID 0411005001WL009332 SUNABATI TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635612 GUNABATI TAID ASSAM GRAMIN VIKASH BANK(607064)
213 MACHKHOWA AS-11-005-001-006/4
(Jorkata) 		0411005001NRG24040620230118567 06/06/2023 RATNESWAR TAID 0411005001WL009333 RATNESWAR TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635508 RATNESWAR TAID INDIA POST PAYMENTS BANK LIMITED(508528)
214 MACHKHOWA AS-11-005-001-006/98
(Jorkata) 		0411005001NRG24040620230118571 06/06/2023 SUMITRA TAW 0411005001WL009334 SUMITRA TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635611 SUMITRA TAW ASSAM GRAMIN VIKASH BANK(607064)
215 MACHKHOWA AS-11-005-001-006/98
(Jorkata) 		0411005001NRG24040620230118570 06/06/2023 SUSHIL TAW 0411005001WL009334 SUSHIL TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635559 SUSHIL TAW INDIA POST PAYMENTS BANK LIMITED(508528)
216 MACHKHOWA AS-11-005-001-007/104
(Jorkata) 		0411005001NRG24050620230121013 06/06/2023 ABONTI MILI 0411005001WL009731 ABONTI MILI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635811 Abanti Mili AIRTEL PAYMENTS BANK LIMITED(990288)
217 MACHKHOWA AS-11-005-001-007/104
(Jorkata) 		0411005001NRG24050620230121012 06/06/2023 CHANDRA KANTA MILI 0411005001WL009731 CHANDRA KANTA MILI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635812 CHANDRA KANTA MILI ASSAM GRAMIN VIKASH BANK(607064)
218 MACHKHOWA AS-11-005-001-007/18
(Jorkata) 		0411005001NRG24050620230121014 06/06/2023 LAKHYANSING MILI 0411005001WL009731 LAKHYANSING MILI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635625 LAKHANSINGH MILI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MACHKHOWA AS-11-005-001-007/20
(Jorkata) 		0411005001NRG24050620230120885 06/06/2023 BOGITI TAW 0411005001WL009697 BOGITI TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635557 BAGITI TAW ASSAM GRAMIN VIKASH BANK(607064)
220 MACHKHOWA AS-11-005-001-007/20
(Jorkata) 		0411005001NRG24050620230120884 06/06/2023 GATESWAR TAW 0411005001WL009697 GATESWAR TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635561 GATESWAR TAW INDIA POST PAYMENTS BANK LIMITED(508528)
221 MACHKHOWA AS-11-005-001-007/220
(Jorkata) 		0411005001NRG24050620230121003 06/06/2023 PADMESWAR TAID 0411005001WL009726 PADMESWAR TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635634 PADMESWAR TAID ASSAM GRAMIN VIKASH BANK(607064)
222 MACHKHOWA AS-11-005-001-007/220
(Jorkata) 		0411005001NRG24050620230121004 06/06/2023 SUNU TAID 0411005001WL009726 SUNU TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635473 Sunu Doley Taid AIRTEL PAYMENTS BANK LIMITED(990288)
223 MACHKHOWA AS-11-005-001-007/224
(Jorkata) 		0411005001NRG24050620230121002 06/06/2023 RITA MILI 0411005001WL009725 RITA MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635539 Rita Narah Mili AIRTEL PAYMENTS BANK LIMITED(990288)
224 MACHKHOWA AS-11-005-001-007/224
(Jorkata) 		0411005001NRG24050620230121001 06/06/2023 UMESH MILI 0411005001WL009725 UMESH MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635560 UMESH MILI ASSAM GRAMIN VIKASH BANK(607064)
225 MACHKHOWA AS-11-005-001-007/234
(Jorkata) 		0411005001NRG24050620230121016 06/06/2023 PABITRA MILI 0411005001WL009732 PABITRA MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635665 PABITRA MILI ASSAM GRAMIN VIKASH BANK(607064)
226 MACHKHOWA AS-11-005-001-007/239
(Jorkata) 		0411005001NRG24050620230120880 06/06/2023 JAN DOLEY 0411005001WL009695 JAN DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635856 JANMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
227 MACHKHOWA AS-11-005-001-007/239
(Jorkata) 		0411005001NRG24050620230120881 06/06/2023 RANJIT DOLEY 0411005001WL009695 RANJIT DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635587 RANJIT DOLEY ASSAM GRAMIN VIKASH BANK(607064)
228 MACHKHOWA AS-11-005-001-007/242
(Jorkata) 		0411005001NRG24050620230120982 06/06/2023 DIGANTA TAW 0411005001WL009718 DIGANTA TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635633 DIGANTA TAW ASSAM GRAMIN VIKASH BANK(607064)
229 MACHKHOWA AS-11-005-001-007/242
(Jorkata) 		0411005001NRG24050620230120983 06/06/2023 PRATIMA TAW 0411005001WL009718 PRATIMA TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635643 PRATIMA TAW ASSAM GRAMIN VIKASH BANK(607064)
230 MACHKHOWA AS-11-005-001-007/268
(Jorkata) 		0411005001NRG24050620230121005 06/06/2023 KUNJALATA PEGU MILI 0411005001WL009727 KUNJALATA PEGU MILI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635693 Kunjalata Pegu Mili AIRTEL PAYMENTS BANK LIMITED(990288)
231 MACHKHOWA AS-11-005-001-007/289
(Jorkata) 		0411005001NRG24050620230121009 06/06/2023 HAMALATA NARAH 0411005001WL009729 HAMALATA NARAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635549 Hemalata Taid Narah AIRTEL PAYMENTS BANK LIMITED(990288)
232 MACHKHOWA AS-11-005-001-007/2976
(Jorkata) 		0411005001NRG24050620230120894 06/06/2023 JAYAKUMARI PAYANG MILI 0411005001WL009702 JAYAKUMARI PAYANG MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635654 JAYAKUMARI PAYANG MILI ASSAM GRAMIN VIKASH BANK(607064)
233 MACHKHOWA AS-11-005-001-007/2976
(Jorkata) 		0411005001NRG24050620230120893 06/06/2023 RAJIB MILI 0411005001WL009702 RAJIB MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635650 RAJIB MILI ASSAM GRAMIN VIKASH BANK(607064)
234 MACHKHOWA AS-11-005-001-007/303
(Jorkata) 		0411005001NRG24050620230120977 06/06/2023 RANJITA PEGU MILI 0411005001WL009715 RANJITA PEGU MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635695 MRS RANJITA PEGU MILI STATE BANK OF INDIA(508548)
235 MACHKHOWA AS-11-005-001-007/312
(Jorkata) 		0411005001NRG24050620230120995 06/06/2023 MOMOTA YADAB 0411005001WL009721 MOMOTA YADAB 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635550 MAMITA YADAB ASSAM GRAMIN VIKASH BANK(607064)
236 MACHKHOWA AS-11-005-001-007/317
(Jorkata) 		0411005001NRG24050620230120883 06/06/2023 LAKHIMAI MILI 0411005001WL009696 LAKHIMAI MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635624 LAKHAMATI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MACHKHOWA AS-11-005-001-007/32
(Jorkata) 		0411005001NRG24050620230120972 06/06/2023 ABHIRAM MILI 0411005001WL009713 ABHIRAM MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635761 ABHIRAM MILI ASSAM GRAMIN VIKASH BANK(607064)
238 MACHKHOWA AS-11-005-001-007/32
(Jorkata) 		0411005001NRG24050620230120974 06/06/2023 DAMONI MILI 0411005001WL009713 DAMONI MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635779 Damoni Mili AIRTEL PAYMENTS BANK LIMITED(990288)
239 MACHKHOWA AS-11-005-001-007/46
(Jorkata) 		0411005001NRG24050620230120993 06/06/2023 KABITA PEGU 0411005001WL009720 KABITA PEGU 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635701 Kabita Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
240 MACHKHOWA AS-11-005-001-007/46
(Jorkata) 		0411005001NRG24050620230120994 06/06/2023 MOHESH PEGU 0411005001WL009720 MOHESH PEGU 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635909 MAME PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
241 MACHKHOWA AS-11-005-001-007/85
(Jorkata) 		0411005001NRG24050620230120900 06/06/2023 BALESWARI MILI 0411005001WL009706 BALESWARI MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635675 Baleswari Mili FINO PAYMENTS BANK LTD(608001)
242 MACHKHOWA AS-11-005-001-007/85
(Jorkata) 		0411005001NRG24050620230120899 06/06/2023 DHARMESWAR MILI 0411005001WL009706 DHARMESWAR MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635917 Dharmeswar Mili AIRTEL PAYMENTS BANK LIMITED(990288)
243 MACHKHOWA AS-11-005-001-008/111
(Jorkata) 		0411005001NRG24050620230120662 06/06/2023 BIMBAR MISSONG 0411005001WL009626 BIMBAR MISSONG 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635810 SHRI BHIMABAR MISONG STATE BANK OF INDIA(508548)
244 MACHKHOWA AS-11-005-001-008/24
(Jorkata) 		0411005001NRG24050620230120510 06/06/2023 BOGEN LAGACHU 0411005001WL009596 BOGEN LAGACHU 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635919 Bagen Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
245 MACHKHOWA AS-11-005-001-008/24
(Jorkata) 		0411005001NRG24050620230120511 06/06/2023 SUNABTI LAGACHU 0411005001WL009596 SUNABTI LAGACHU 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635743 Shunadebi Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
246 MACHKHOWA AS-11-005-001-008/27
(Jorkata) 		0411005001NRG24050620230120532 06/06/2023 Pradip Lagachu 0411005001WL009598 Pradip Lagachu 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635621 Pradip Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
247 MACHKHOWA AS-11-005-001-008/27
(Jorkata) 		0411005001NRG24050620230120533 06/06/2023 UNYABALA LAGACHU 0411005001WL009598 UNYABALA LAGACHU 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635740 Shunajabala Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
248 MACHKHOWA AS-11-005-001-008/37
(Jorkata) 		0411005001NRG24050620230120597 06/06/2023 CHOILAWATI MILI 0411005001WL009600 CHOILAWATI MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635886 Shalyawati Mili AIRTEL PAYMENTS BANK LIMITED(990288)
249 MACHKHOWA AS-11-005-001-008/384
(Jorkata) 		0411005001NRG24050620230120600 06/06/2023 DIPTI RANI PEGU MILI 0411005001WL009601 DIPTI RANI PEGU MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635670 Diptirani Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
250 MACHKHOWA AS-11-005-001-008/384
(Jorkata) 		0411005001NRG24050620230120599 06/06/2023 RUHINI MILI 0411005001WL009601 RUHINI MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635921 Ruhini Mili AIRTEL PAYMENTS BANK LIMITED(990288)
251 MACHKHOWA AS-11-005-001-008/396
(Jorkata) 		0411005001NRG24050620230120605 06/06/2023 MALOTI MILI 0411005001WL009603 MALOTI MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635628 Mrs. Malati Mili INDIAN BANK(607105)
252 MACHKHOWA AS-11-005-001-008/40
(Jorkata) 		0411005001NRG24050620230120608 06/06/2023 JUNALI MILI 0411005001WL009604 JUNALI MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635831 Junali Taw Mili AIRTEL PAYMENTS BANK LIMITED(990288)
253 MACHKHOWA AS-11-005-001-008/40
(Jorkata) 		0411005001NRG24050620230120607 06/06/2023 MANURANJAN MILI 0411005001WL009604 MANURANJAN MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635830 Sunil Mili AIRTEL PAYMENTS BANK LIMITED(990288)
254 MACHKHOWA AS-11-005-001-008/405
(Jorkata) 		0411005001NRG24050620230120610 06/06/2023 PHULESWARI MILI 0411005001WL009605 PHULESWARI MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635828 Mrs. Phuleswari Mili INDIAN BANK(607105)
255 MACHKHOWA AS-11-005-001-008/408
(Jorkata) 		0411005001NRG24050620230120611 06/06/2023 AJIT MILI 0411005001WL009606 AJIT MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635690 AJIT MILI ASSAM GRAMIN VIKASH BANK(607064)
256 MACHKHOWA AS-11-005-001-008/408
(Jorkata) 		0411005001NRG24050620230120612 06/06/2023 PANJAL MILI 0411005001WL009606 PANJAL MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635694 PARIJAT MILI ASSAM GRAMIN VIKASH BANK(607064)
257 MACHKHOWA AS-11-005-001-008/414
(Jorkata) 		0411005001NRG24050620230120614 06/06/2023 KAYUM MILI 0411005001WL009607 KAYUM MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635688 KAYUM TAYE MILI ASSAM GRAMIN VIKASH BANK(607064)
258 MACHKHOWA AS-11-005-001-008/45
(Jorkata) 		0411005001NRG24050620230120618 06/06/2023 DIPALI MILI 0411005001WL009609 DIPALI MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635807 Dipali Mili AIRTEL PAYMENTS BANK LIMITED(990288)
259 MACHKHOWA AS-11-005-001-008/45
(Jorkata) 		0411005001NRG24050620230120617 06/06/2023 GOPINATH MILI 0411005001WL009609 GOPINATH MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635804 GOPINATH MILI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MACHKHOWA AS-11-005-001-008/490
(Jorkata) 		0411005001NRG24050620230120664 06/06/2023 MOHAN TAW 0411005001WL009627 MOHAN TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635781 Mohan Taw AIRTEL PAYMENTS BANK LIMITED(990288)
261 MACHKHOWA AS-11-005-001-008/490
(Jorkata) 		0411005001NRG24050620230120665 06/06/2023 PADMADAY TAW 0411005001WL009627 PADMADAY TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635782 Padmaday Taw AIRTEL PAYMENTS BANK LIMITED(990288)
262 MACHKHOWA AS-11-005-001-008/495
(Jorkata) 		0411005001NRG24050620230120622 06/06/2023 Mira mili 0411005001WL009611 Mira mili 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635793 Mirabati Mili AIRTEL PAYMENTS BANK LIMITED(990288)
263 MACHKHOWA AS-11-005-001-008/495
(Jorkata) 		0411005001NRG24050620230120623 06/06/2023 Rajib Mili 0411005001WL009611 Rajib Mili 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635712 Rajib Mili AIRTEL PAYMENTS BANK LIMITED(990288)
264 MACHKHOWA AS-11-005-001-008/498
(Jorkata) 		0411005001NRG24050620230120638 06/06/2023 ARUN MILI 0411005001WL009615 ARUN MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635689 Namai Mili AIRTEL PAYMENTS BANK LIMITED(990288)
265 MACHKHOWA AS-11-005-001-008/498
(Jorkata) 		0411005001NRG24050620230120639 06/06/2023 SUMITA MILI 0411005001WL009615 SUMITA MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635806 Chumitra Mili AIRTEL PAYMENTS BANK LIMITED(990288)
266 MACHKHOWA AS-11-005-001-008/51
(Jorkata) 		0411005001NRG24050620230120624 06/06/2023 TULADOI MILI 0411005001WL009612 TULADOI MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635801 TULADOI MILI ASSAM GRAMIN VIKASH BANK(607064)
267 MACHKHOWA AS-11-005-001-008/54
(Jorkata) 		0411005001NRG24050620230120649 06/06/2023 LAL MILI 0411005001WL009617 LAL MILI 00029 PUNB0RRBAGB 1904 1904 Processed 13/06/2023 2490635817 Lal Mili AIRTEL PAYMENTS BANK LIMITED(990288)
268 MACHKHOWA AS-11-005-001-008/57
(Jorkata) 		0411005001NRG24050620230120651 06/06/2023 Dibw Mili 0411005001WL009618 Dibw Mili 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635472 DIMA MILI ASSAM GRAMIN VIKASH BANK(607064)
269 MACHKHOWA AS-11-005-001-008/61
(Jorkata) 		0411005001NRG24050620230120653 06/06/2023 BIDIRAM MILI 0411005001WL009619 BIDIRAM MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635803 BIDIRAM MILI ASSAM GRAMIN VIKASH BANK(607064)
270 MACHKHOWA AS-11-005-001-008/63
(Jorkata) 		0411005001NRG24050620230120655 06/06/2023 TARULATA MILI 0411005001WL009620 TARULATA MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635932 TARULATA MILI ASSAM GRAMIN VIKASH BANK(607064)
271 MACHKHOWA AS-11-005-001-008/63
(Jorkata) 		0411005001NRG24050620230120654 06/06/2023 UTOM MILI 0411005001WL009620 UTOM MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635802 Mr. Uttam Mili INDIAN BANK(607105)
272 MACHKHOWA AS-11-005-001-008/64
(Jorkata) 		0411005001NRG24050620230120656 06/06/2023 OIMOTI MILI 0411005001WL009621 OIMOTI MILI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635805 Ayamati Mili AIRTEL PAYMENTS BANK LIMITED(990288)
273 MACHKHOWA AS-11-005-001-008/66
(Jorkata) 		0411005001NRG24050620230120657 06/06/2023 MILON TAYENG 0411005001WL009622 MILON TAYENG 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635755 Milan Tayeng AIRTEL PAYMENTS BANK LIMITED(990288)
274 MACHKHOWA AS-11-005-001-008/68
(Jorkata) 		0411005001NRG24050620230120659 06/06/2023 PUNOLATA TAYENG 0411005001WL009623 PUNOLATA TAYENG 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635754 Punulata Tayeng AIRTEL PAYMENTS BANK LIMITED(990288)
275 MACHKHOWA AS-11-005-001-009/26
(Jorkata) 		0411005001NRG24050620230119799 06/06/2023 DHARMESWAR TAID 0411005001WL009478 DHARMESWAR TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635796 DHARMESWAR TAID ASSAM GRAMIN VIKASH BANK(607064)
276 MACHKHOWA AS-11-005-001-009/75
(Jorkata) 		0411005001NRG24050620230119801 06/06/2023 ANIL TAID 0411005001WL009479 ANIL TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635798 ANIL TAID ASSAM GRAMIN VIKASH BANK(607064)
277 MACHKHOWA AS-11-005-001-009/89
(Jorkata) 		0411005001NRG24050620230119824 06/06/2023 BHULANATH TAID 0411005001WL009483 BHULANATH TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635583 BHULANATH TAID ASSAM GRAMIN VIKASH BANK(607064)
278 MACHKHOWA AS-11-005-001-010/14
(Jorkata) 		0411005001NRG24040620230118642 06/06/2023 PADMESWARI TAYE 0411005001WL009351 PADMESWARI TAYE 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635674 PADMESWARI TAYE ASSAM GRAMIN VIKASH BANK(607064)
279 MACHKHOWA AS-11-005-001-010/20
(Jorkata) 		0411005001NRG24040620230118644 06/06/2023 SARASWATI DOLEY 0411005001WL009352 SARASWATI DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635488 SARASWATI DOLEY IDBI BANK(607095)
280 MACHKHOWA AS-11-005-001-010/41
(Jorkata) 		0411005001NRG24040620230118647 06/06/2023 RIMAJ YEIN 0411005001WL009353 RIMAJ YEIN 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635642 RIMAJ YEIN ASSAM GRAMIN VIKASH BANK(607064)
281 MACHKHOWA AS-11-005-001-011/101
(Jorkata) 		0411005001NRG24050620230120869 06/06/2023 JOYABATI PEGU 0411005001WL009688 JOYABATI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635552 JOYABOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
282 MACHKHOWA AS-11-005-001-011/103
(Jorkata) 		0411005001NRG24050620230120896 06/06/2023 PRANABJYOTI TAW 0411005001WL009703 PRANABJYOTI TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635655 PRANABJYOTI TAWA ASSAM GRAMIN VIKASH BANK(607064)
283 MACHKHOWA AS-11-005-001-011/103
(Jorkata) 		0411005001NRG24050620230120895 06/06/2023 PURNIMA TAW 0411005001WL009703 PURNIMA TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635547 PURNIMA TAWA ASSAM GRAMIN VIKASH BANK(607064)
284 MACHKHOWA AS-11-005-001-011/111
(Jorkata) 		0411005001NRG24050620230121018 06/06/2023 JUGESWAR PEGU 0411005001WL009733 JUGESWAR PEGU 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635586 JOGESWAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
285 MACHKHOWA AS-11-005-001-011/76
(Jorkata) 		0411005001NRG24050620230120902 06/06/2023 KRISHNAKANTA MILI 0411005001WL009707 KRISHNAKANTA MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635626 KRISHNAKANTA MILI ASSAM GRAMIN VIKASH BANK(607064)
286 MACHKHOWA AS-11-005-001-011/76
(Jorkata) 		0411005001NRG24050620230120901 06/06/2023 RAJKUMARI MILI 0411005001WL009707 RAJKUMARI MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635836 Rajkumari Mili FINO PAYMENTS BANK LTD(608001)
287 MACHKHOWA AS-11-005-001-012/02
(Jorkata) 		0411005001NRG24040620230118680 06/06/2023 KHAGEN MILI 0411005001WL009366 KHAGEN MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635533 KHAGEN MILI ASSAM GRAMIN VIKASH BANK(607064)
288 MACHKHOWA AS-11-005-001-012/02
(Jorkata) 		0411005001NRG24040620230118681 06/06/2023 MENACHAI MILI 0411005001WL009366 MENACHAI MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635534 MENACHAI MILI ASSAM GRAMIN VIKASH BANK(607064)
289 MACHKHOWA AS-11-005-001-012/115
(Jorkata) 		0411005001NRG24040620230119272 06/06/2023 LUKESWAR MILI 0411005001WL009417 LUKESWAR MILI 00029 PUNB0RRBAGB 2380 2380 Rejected 13/06/2023 2490635958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MACHKHOWA AS-11-005-001-012/115
(Jorkata) 		0411005001NRG24040620230119271 06/06/2023 MINAWATI MILI 0411005001WL009417 MINAWATI MILI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635537 MINAWATI MILI ASSAM GRAMIN VIKASH BANK(607064)
291 MACHKHOWA AS-11-005-001-012/127
(Jorkata) 		0411005001NRG24050620230119979 06/06/2023 MANALISHA MILI 0411005001WL009495 MANALISHA MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635676 MANALISHA MILI ASSAM GRAMIN VIKASH BANK(607064)
292 MACHKHOWA AS-11-005-001-012/127
(Jorkata) 		0411005001NRG24050620230119980 06/06/2023 SUMI MILI 0411005001WL009495 SUMI MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635651 SUMI MILI ASSAM GRAMIN VIKASH BANK(607064)
293 MACHKHOWA AS-11-005-001-012/131
(Jorkata) 		0411005001NRG24050620230119983 06/06/2023 KESHAB MILI 0411005001WL009497 KESHAB MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635854 Keshav Mili AIRTEL PAYMENTS BANK LIMITED(990288)
294 MACHKHOWA AS-11-005-001-012/131
(Jorkata) 		0411005001NRG24050620230119984 06/06/2023 RITUMONI MILI 0411005001WL009497 RITUMONI MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635538 RITUMANI MILI ASSAM GRAMIN VIKASH BANK(607064)
295 MACHKHOWA AS-11-005-001-012/140
(Jorkata) 		0411005001NRG24050620230119989 06/06/2023 PADMABATI MILI 0411005001WL009499 PADMABATI MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635857 PADMABATI MILI ASSAM GRAMIN VIKASH BANK(607064)
296 MACHKHOWA AS-11-005-001-012/141
(Jorkata) 		0411005001NRG24050620230119991 06/06/2023 KHAGEN MILI 0411005001WL009500 KHAGEN MILI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635535 KHAGEN MILI ASSAM GRAMIN VIKASH BANK(607064)
297 MACHKHOWA AS-11-005-001-012/17
(Jorkata) 		0411005001NRG24050620230119996 06/06/2023 BOLEN TAW 0411005001WL009502 BOLEN TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635530 MR BOLEN TAW STATE BANK OF INDIA(508548)
298 MACHKHOWA AS-11-005-001-012/17
(Jorkata) 		0411005001NRG24050620230119997 06/06/2023 SUMI TAW 0411005001WL009502 SUMI TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635536 SUMI TAW ASSAM GRAMIN VIKASH BANK(607064)
299 MACHKHOWA AS-11-005-001-012/18
(Jorkata) 		0411005001NRG24050620230119998 06/06/2023 JULI MILI 0411005001WL009503 JULI MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635808 Juli Mili AIRTEL PAYMENTS BANK LIMITED(990288)
300 MACHKHOWA AS-11-005-001-012/18
(Jorkata) 		0411005001NRG24050620230119999 06/06/2023 MONUJ MILI 0411005001WL009503 MONUJ MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635622 MONUJ MILI ASSAM GRAMIN VIKASH BANK(607064)
301 MACHKHOWA AS-11-005-001-012/20
(Jorkata) 		0411005001NRG24050620230120000 06/06/2023 RAJEN MILI 0411005001WL009504 RAJEN MILI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635702 Rajen Mili AIRTEL PAYMENTS BANK LIMITED(990288)
302 MACHKHOWA AS-11-005-001-012/75
(Jorkata) 		0411005001NRG24050620230120004 06/06/2023 MITALI MILI 0411005001WL009506 MITALI MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635827 MITALI MILI ASSAM GRAMIN VIKASH BANK(607064)
303 MACHKHOWA AS-11-005-001-013/16
(Jorkata) 		0411005001NRG24050620230120127 06/06/2023 ABINANDA TAID 0411005001WL009559 ABINANDA TAID 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635750 ABHI TAID ASSAM GRAMIN VIKASH BANK(607064)
304 MACHKHOWA AS-11-005-001-013/300
(Jorkata) 		0411005001NRG24050620230120132 06/06/2023 DIPALI DOLEY TAID 0411005001WL009561 DIPALI DOLEY TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635646 Mr. Dipali Doley Taid INDIAN BANK(607105)
305 MACHKHOWA AS-11-005-001-013/31
(Jorkata) 		0411005001NRG24050620230120133 06/06/2023 KUSUM MISSONG 0411005001WL009562 KUSUM MISSONG 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635753 Ms. Kusum Missong . INDIAN BANK(607105)
306 MACHKHOWA AS-11-005-001-013/31
(Jorkata) 		0411005001NRG24050620230120134 06/06/2023 PRASANNA MISSONG 0411005001WL009562 PRASANNA MISSONG 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635752 Prasanna Missong AIRTEL PAYMENTS BANK LIMITED(990288)
307 MACHKHOWA AS-11-005-001-013/32
(Jorkata) 		0411005001NRG24050620230120137 06/06/2023 JYOTI REKHA MISSONG 0411005001WL009563 JYOTI REKHA MISSONG 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635564 JYOTIREKHA MISSONG IDBI BANK(607095)
308 MACHKHOWA AS-11-005-001-013/360
(Jorkata) 		0411005001NRG24050620230120138 06/06/2023 Rima Taid 0411005001WL009564 Rima Taid 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635545 Babita Taid AIRTEL PAYMENTS BANK LIMITED(990288)
309 MACHKHOWA AS-11-005-001-013/367
(Jorkata) 		0411005001NRG24050620230120141 06/06/2023 PATMABOTI TAID 0411005001WL009565 PATMABOTI TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635749 Padmawati Taid AIRTEL PAYMENTS BANK LIMITED(990288)
310 MACHKHOWA AS-11-005-001-013/368
(Jorkata) 		0411005001NRG24050620230120142 06/06/2023 MONJU TAID 0411005001WL009566 MONJU TAID 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635748 Manju Taid AIRTEL PAYMENTS BANK LIMITED(990288)
311 MACHKHOWA AS-11-005-001-013/377
(Jorkata) 		0411005001NRG24050620230120144 06/06/2023 LAKHINATH TAID 0411005001WL009567 LAKHINATH TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635922 Lakhinath Taid AIRTEL PAYMENTS BANK LIMITED(990288)
312 MACHKHOWA AS-11-005-001-013/377
(Jorkata) 		0411005001NRG24050620230120145 06/06/2023 MINA TAID 0411005001WL009567 MINA TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635918 Mina Taid AIRTEL PAYMENTS BANK LIMITED(990288)
313 MACHKHOWA AS-11-005-001-013/378
(Jorkata) 		0411005001NRG24050620230120146 06/06/2023 DHANESWAR TAW 0411005001WL009568 DHANESWAR TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635751 DHENESWAR TAW ASSAM GRAMIN VIKASH BANK(607064)
314 MACHKHOWA AS-11-005-001-013/378
(Jorkata) 		0411005001NRG24050620230120147 06/06/2023 URMILA TAW 0411005001WL009568 URMILA TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635544 Urmila Mili Taw AIRTEL PAYMENTS BANK LIMITED(990288)
315 MACHKHOWA AS-11-005-001-014/376
(Jorkata) 		0411005001NRG24050620230120060 06/06/2023 HEMOLATA DUARAH 0411005001WL009529 HEMOLATA DUARAH 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635923 Hemlata Gohain Duarah AIRTEL PAYMENTS BANK LIMITED(990288)
316 MACHKHOWA AS-11-005-001-014/376
(Jorkata) 		0411005001NRG24050620230120059 06/06/2023 JADAV DUARAH 0411005001WL009529 JADAV DUARAH 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635924 Mr. Jadav Duwara INDIAN BANK(607105)
317 MACHKHOWA AS-11-005-001-014/8
(Jorkata) 		0411005001NRG24050620230120104 06/06/2023 RUPAHI HANDIQUE 0411005001WL009546 RUPAHI HANDIQUE 00029 PUNB0RRBAGB 2380 2380 Rejected 13/06/2023 2490635885 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 MACHKHOWA AS-11-005-001-015/10
(Jorkata) 		0411005001NRG24050620230120970 06/06/2023 AIPULI DOLEY 0411005001WL009711 AIPULI DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635669 Alapuli Doley AIRTEL PAYMENTS BANK LIMITED(990288)
319 MACHKHOWA AS-11-005-001-015/10
(Jorkata) 		0411005001NRG24050620230120969 06/06/2023 TARASON DOLEY 0411005001WL009711 TARASON DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635858 Tarason Doley AIRTEL PAYMENTS BANK LIMITED(990288)
320 MACHKHOWA AS-11-005-001-015/11
(Jorkata) 		0411005001NRG24050620230120889 06/06/2023 MINUPRABHA DOLEY 0411005001WL009699 MINUPRABHA DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635667 Minuprabha Doley AIRTEL PAYMENTS BANK LIMITED(990288)
321 MACHKHOWA AS-11-005-001-015/11
(Jorkata) 		0411005001NRG24050620230120888 06/06/2023 NAKOR DOLEY 0411005001WL009699 NAKOR DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635780 Nakar Doley AIRTEL PAYMENTS BANK LIMITED(990288)
322 MACHKHOWA AS-11-005-001-015/19
(Jorkata) 		0411005001NRG24050620230120887 06/06/2023 DEBAWATI DOLEY 0411005001WL009698 DEBAWATI DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635757 DEBAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
323 MACHKHOWA AS-11-005-001-015/19
(Jorkata) 		0411005001NRG24050620230120886 06/06/2023 KANAK DOLEY 0411005001WL009698 KANAK DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635908 Kakan Doley AIRTEL PAYMENTS BANK LIMITED(990288)
324 MACHKHOWA AS-11-005-001-015/21
(Jorkata) 		0411005001NRG24050620230120875 06/06/2023 DURGE PAYANG 0411005001WL009692 DURGE PAYANG 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635635 Durgeswar Panang FINO PAYMENTS BANK LTD(608001)
325 MACHKHOWA AS-11-005-001-015/27
(Jorkata) 		0411005001NRG24050620230120981 06/06/2023 LAKHIMAI PAYANG 0411005001WL009717 LAKHIMAI PAYANG 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635664 LAKHIMAI PANYANG ASSAM GRAMIN VIKASH BANK(607064)
326 MACHKHOWA AS-11-005-001-015/29
(Jorkata) 		0411005001NRG24050620230120999 06/06/2023 RAJU MILI 0411005001WL009723 RAJU MILI 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635558 RAJU MILI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MACHKHOWA AS-11-005-001-015/34
(Jorkata) 		0411005001NRG24050620230120997 06/06/2023 RAJIB TAW 0411005001WL009722 RAJIB TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635623 RAJIV TAW ASSAM GRAMIN VIKASH BANK(607064)
328 MACHKHOWA AS-11-005-001-015/34
(Jorkata) 		0411005001NRG24050620230120998 06/06/2023 TULUMONI TAW 0411005001WL009722 TULUMONI TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635627 Tulumoni Taw AIRTEL PAYMENTS BANK LIMITED(990288)
329 MACHKHOWA AS-11-005-001-015/49
(Jorkata) 		0411005001NRG24050620230120878 06/06/2023 SUNABAR PAYANG 0411005001WL009694 SUNABAR PAYANG 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635965 Mr. Sunadhar Panyang INDIAN BANK(607105)
330 MACHKHOWA AS-11-005-001-015/49
(Jorkata) 		0411005001NRG24050620230120879 06/06/2023 SUNMONI PAYANG 0411005001WL009694 SUNMONI PAYANG 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635671 JUNMONI PANYANG ASSAM GRAMIN VIKASH BANK(607064)
331 MACHKHOWA AS-11-005-001-015/7
(Jorkata) 		0411005001NRG24050620230120897 06/06/2023 DEBA KT. DOLEY 0411005001WL009704 DEBA KT. DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635663 DEBAKANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
332 MACHKHOWA AS-11-005-001-015/96
(Jorkata) 		0411005001NRG24050620230120967 06/06/2023 DULESWAR DOLEY 0411005001WL009710 DULESWAR DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635661 Duleshwar Doley AIRTEL PAYMENTS BANK LIMITED(990288)
333 MACHKHOWA AS-11-005-001-016/24
(Jorkata) 		0411005001NRG24050620230120674 06/06/2023 BIRENDRA DOLE 0411005001WL009632 BIRENDRA DOLE 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635741 Birendra Doley AIRTEL PAYMENTS BANK LIMITED(990288)
334 MACHKHOWA AS-11-005-001-016/267
(Jorkata) 		0411005001NRG24050620230120673 06/06/2023 RIJUMONI TAW 0411005001WL009631 RIJUMONI TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635668 Rijumani Taw AIRTEL PAYMENTS BANK LIMITED(990288)
335 MACHKHOWA AS-11-005-001-016/268
(Jorkata) 		0411005001NRG24050620230120668 06/06/2023 BALIN DOLEY 0411005001WL009629 BALIN DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635631 MR BALIN DOLEY STATE BANK OF INDIA(508548)
336 MACHKHOWA AS-11-005-001-016/268
(Jorkata) 		0411005001NRG24050620230120669 06/06/2023 LABANYA DOLEY 0411005001WL009629 LABANYA DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635672 Labanya Doley AIRTEL PAYMENTS BANK LIMITED(990288)
337 MACHKHOWA AS-11-005-001-016/3
(Jorkata) 		0411005001NRG24050620230120681 06/06/2023 BAGBIR DOLEY 0411005001WL009635 BAGBIR DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635969 Bhagabir Doley AIRTEL PAYMENTS BANK LIMITED(990288)
338 MACHKHOWA AS-11-005-001-016/32
(Jorkata) 		0411005001NRG24050620230120684 06/06/2023 MONIKA TAID 0411005001WL009636 MONIKA TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635742 MISS MONIKA TAID STATE BANK OF INDIA(508548)
339 MACHKHOWA AS-11-005-001-016/32
(Jorkata) 		0411005001NRG24050620230120683 06/06/2023 NAMUKILI TAID 0411005001WL009636 NAMUKILI TAID 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635960 Damudar Taid AIRTEL PAYMENTS BANK LIMITED(990288)
340 MACHKHOWA AS-11-005-001-016/33
(Jorkata) 		0411005001NRG24050620230120685 06/06/2023 ASUK TAW 0411005001WL009637 ASUK TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635959 Ashok Taw AIRTEL PAYMENTS BANK LIMITED(990288)
341 MACHKHOWA AS-11-005-001-016/33
(Jorkata) 		0411005001NRG24050620230120686 06/06/2023 BOBITA TAW 0411005001WL009637 BOBITA TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635548 MISS BABITA TAW STATE BANK OF INDIA(508548)
342 MACHKHOWA AS-11-005-001-016/92
(Jorkata) 		0411005001NRG24050620230120688 06/06/2023 DIPTI TAW 0411005001WL009638 DIPTI TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635551 Dipti Taw AIRTEL PAYMENTS BANK LIMITED(990288)
343 MACHKHOWA AS-11-005-001-016/92
(Jorkata) 		0411005001NRG24050620230120687 06/06/2023 PATIRAM TAW 0411005001WL009638 PATIRAM TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635966 Patiram Taw AIRTEL PAYMENTS BANK LIMITED(990288)
344 MACHKHOWA AS-11-005-001-016/96
(Jorkata) 		0411005001NRG24050620230120691 06/06/2023 BOHAGI DOLEY 0411005001WL009640 BOHAGI DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635745 Bahagi Doley AIRTEL PAYMENTS BANK LIMITED(990288)
345 MACHKHOWA AS-11-005-001-016/96
(Jorkata) 		0411005001NRG24050620230120690 06/06/2023 RAHUL DOLEY 0411005001WL009640 RAHUL DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635744 RAHUL DOLEY IDBI BANK(607095)
346 MACHKHOWA AS-11-005-001-017/285
(Jorkata) 		0411005001NRG24050620230120692 06/06/2023 PRABHAT SONOWAL 0411005001WL009641 PRABHAT SONOWAL 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635660 Pravat Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
347 MACHKHOWA AS-11-005-001-017/45
(Jorkata) 		0411005001NRG24050620230120746 06/06/2023 BINUD DOLEY 0411005001WL009649 BINUD DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635747 BINUD DOLEY ASSAM GRAMIN VIKASH BANK(607064)
348 MACHKHOWA AS-11-005-001-017/71
(Jorkata) 		0411005001NRG24050620230120743 06/06/2023 KINARAM DOLEY 0411005001WL009648 KINARAM DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635746 Kinaram Doley AIRTEL PAYMENTS BANK LIMITED(990288)
349 MACHKHOWA AS-11-005-001-017/71
(Jorkata) 		0411005001NRG24050620230120744 06/06/2023 LAKYESWARI DOLEY 0411005001WL009648 LAKYESWARI DOLEY 00029 PUNB0RRBAGB 2142 2142 Rejected 13/06/2023 2490635644 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 MACHKHOWA AS-11-005-001-017/85
(Jorkata) 		0411005001NRG24050620230120702 06/06/2023 REETUMANI DOLEY 0411005001WL009646 REETUMANI DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635813 Ritumani Doley AIRTEL PAYMENTS BANK LIMITED(990288)
351 MACHKHOWA AS-11-005-001-017/96
(Jorkata) 		0411005001NRG24050620230120698 06/06/2023 KISUR TAW 0411005001WL009644 KISUR TAW 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635562 MR KISHOR TAW STATE BANK OF INDIA(508548)
352 MACHKHOWA AS-11-005-001-021/2888
(Jorkata) 		0411005001NRG24050620230120838 06/06/2023 NABAJYOTI DOWARAH 0411005001WL009672 NABAJYOTI DOWARAH 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635788 Nabajyoti Dowarah AIRTEL PAYMENTS BANK LIMITED(990288)
353 MACHKHOWA AS-11-005-001-022/103
(Jorkata) 		0411005001NRG24050620230120839 06/06/2023 RANJIT DOWARAH 0411005001WL009673 RANJIT DOWARAH 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635893 Ranjit Dowarah AIRTEL PAYMENTS BANK LIMITED(990288)
354 MACHKHOWA AS-11-005-001-022/103
(Jorkata) 		0411005001NRG24050620230120840 06/06/2023 RIJUMONI DOWARAH 0411005001WL009673 RIJUMONI DOWARAH 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635892 Mrs. Rijumoni Dowarah INDIAN BANK(607105)
355 MACHKHOWA AS-11-005-001-022/112
(Jorkata) 		0411005001NRG24050620230120842 06/06/2023 BIJIT DOWARAH 0411005001WL009674 BIJIT DOWARAH 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635574 Tapan Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
356 MACHKHOWA AS-11-005-001-022/112
(Jorkata) 		0411005001NRG24050620230120841 06/06/2023 PRAMILA DOWARAH 0411005001WL009674 PRAMILA DOWARAH 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635901 Pamila Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
357 MACHKHOWA AS-11-005-001-022/115
(Jorkata) 		0411005001NRG24050620230120843 06/06/2023 JUNMONI BURAGOHAIN 0411005001WL009675 JUNMONI BURAGOHAIN 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635895 Junmoni Buragohain AIRTEL PAYMENTS BANK LIMITED(990288)
358 MACHKHOWA AS-11-005-001-022/115
(Jorkata) 		0411005001NRG24050620230120844 06/06/2023 RAJEN BURAGOHAIN 0411005001WL009675 RAJEN BURAGOHAIN 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635577 Rajen Buragohain FINO PAYMENTS BANK LTD(608001)
359 MACHKHOWA AS-11-005-001-022/116
(Jorkata) 		0411005001NRG24050620230120846 06/06/2023 MANDIRA BURAGOHAIN 0411005001WL009676 MANDIRA BURAGOHAIN 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635445 MANDIRA BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
360 MACHKHOWA AS-11-005-001-022/124
(Jorkata) 		0411005001NRG24050620230120851 06/06/2023 RUPA BURAGOHAIN 0411005001WL009678 RUPA BURAGOHAIN 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635573 Rupa Gohain AIRTEL PAYMENTS BANK LIMITED(990288)
361 MACHKHOWA AS-11-005-001-022/2898
(Jorkata) 		0411005001NRG24050620230120106 06/06/2023 GHANA CHETIA 0411005001WL009547 GHANA CHETIA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635447 GHANA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
362 MACHKHOWA AS-11-005-001-022/2898
(Jorkata) 		0411005001NRG24050620230120105 06/06/2023 LAKHI CHETIA 0411005001WL009547 LAKHI CHETIA 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635682 Lakhi Chetia AIRTEL PAYMENTS BANK LIMITED(990288)
363 MACHKHOWA AS-11-005-001-022/2899
(Jorkata) 		0411005001NRG24050620230120852 06/06/2023 PRADIP KONWAR 0411005001WL009679 PRADIP KONWAR 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635903 Pradip Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
364 MACHKHOWA AS-11-005-001-022/2901
(Jorkata) 		0411005001NRG24050620230120853 06/06/2023 RAMEN DOWARAH 0411005001WL009680 RAMEN DOWARAH 00029 PUNB0RRBAGB 2142 2142 Processed 13/06/2023 2490635659 Ramen Duwara FINO PAYMENTS BANK LTD(608001)
365 MACHKHOWA AS-11-005-001-022/2910
(Jorkata) 		0411005001NRG24050620230120855 06/06/2023 JUNMONI BORUAH 0411005001WL009682 JUNMONI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635502 JUNMONI BORUAH UCO BANK(607066)
366 MACHKHOWA AS-11-005-001-022/2944
(Jorkata) 		0411005001NRG24050620230120861 06/06/2023 BIMA DOWARAH 0411005001WL009685 BIMA DOWARAH 00029 PUNB0RRBAGB 2618 2618 Processed 13/06/2023 2490635600 BIMA DOWARAH ASSAM GRAMIN VIKASH BANK(607064)
367 MACHKHOWA AS-11-005-001-022/2946
(Jorkata) 		0411005001NRG24050620230120108 06/06/2023 KIRAN DOWARAH 0411005001WL009548 KIRAN DOWARAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635455 Kiran Duarah AIRTEL PAYMENTS BANK LIMITED(990288)
368 MACHKHOWA AS-11-005-001-022/2947
(Jorkata) 		0411005001NRG24050620230120747 06/06/2023 LUHIT DOWARAH 0411005001WL009650 LUHIT DOWARAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635684 Luhit Dowarah AIRTEL PAYMENTS BANK LIMITED(990288)
369 MACHKHOWA AS-11-005-001-022/2947
(Jorkata) 		0411005001NRG24050620230120748 06/06/2023 TARUMONI DOWARAH 0411005001WL009650 TARUMONI DOWARAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635683 Tarumani Duara AIRTEL PAYMENTS BANK LIMITED(990288)
370 MACHKHOWA AS-11-005-001-022/2950
(Jorkata) 		0411005001NRG24050620230120097 06/06/2023 PRASANTA DOWARAH 0411005001WL009543 PRASANTA DOWARAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635576 PRASANTA DUARAH INDIA POST PAYMENTS BANK LIMITED(508528)
371 MACHKHOWA AS-11-005-001-022/2966
(Jorkata) 		0411005001NRG24050620230120018 06/06/2023 MINA DOWARAH 0411005001WL009513 MINA DOWARAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635571 MINA DUWARAH ASSAM GRAMIN VIKASH BANK(607064)
372 MACHKHOWA AS-11-005-001-022/2966
(Jorkata) 		0411005001NRG24050620230120019 06/06/2023 SHISHU DOWARAH 0411005001WL009513 SHISHU DOWARAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635572 PRAFULLA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
373 MACHKHOWA AS-11-005-001-022/2972
(Jorkata) 		0411005001NRG24050620230120756 06/06/2023 JINTU BURAGOHAIN 0411005001WL009654 JINTU BURAGOHAIN 00029 PUNB0RRBAGB 2618 2618 Processed 13/06/2023 2490635601 Jintu Buragohain AIRTEL PAYMENTS BANK LIMITED(990288)
374 MACHKHOWA AS-11-005-001-022/2978
(Jorkata) 		0411005001NRG24050620230120758 06/06/2023 JUNALI KONWAR 0411005001WL009655 JUNALI KONWAR 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635526 JUNALI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
375 MACHKHOWA AS-11-005-001-022/2985
(Jorkata) 		0411005001NRG24050620230120759 06/06/2023 MANJU DOWARAH 0411005001WL009656 MANJU DOWARAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635902 MANJU DOWARAH ASSAM GRAMIN VIKASH BANK(607064)
376 MACHKHOWA AS-11-005-001-022/2986
(Jorkata) 		0411005001NRG24050620230120813 06/06/2023 MONI KONWAR DOWARAH 0411005001WL009658 MONI KONWAR DOWARAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635444 MOMI KONWAR DOWARAH ASSAM GRAMIN VIKASH BANK(607064)
377 MACHKHOWA AS-11-005-001-022/2986
(Jorkata) 		0411005001NRG24050620230120812 06/06/2023 PRAMUD DUWARAH 0411005001WL009658 PRAMUD DUWARAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635468 PRAMUD DUWARA ASSAM GRAMIN VIKASH BANK(607064)
378 MACHKHOWA AS-11-005-001-022/54
(Jorkata) 		0411005001NRG24050620230120021 06/06/2023 HEMESWARI HANDIQUE 0411005001WL009514 HEMESWARI HANDIQUE 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635881 Himeswari Handique FINO PAYMENTS BANK LTD(608001)
379 MACHKHOWA AS-11-005-001-022/61
(Jorkata) 		0411005001NRG24050620230120820 06/06/2023 BUDESWAR HANDIQUE 0411005001WL009662 BUDESWAR HANDIQUE 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635906 Budheswar Handique AIRTEL PAYMENTS BANK LIMITED(990288)
380 MACHKHOWA AS-11-005-001-022/62
(Jorkata) 		0411005001NRG24050620230120821 06/06/2023 BHADRA BARUAH 0411005001WL009663 BHADRA BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635905 Bhadra Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
381 MACHKHOWA AS-11-005-001-022/63
(Jorkata) 		0411005001NRG24050620230120822 06/06/2023 RAJASREE BARUAH 0411005001WL009664 RAJASREE BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635896 Rajashri Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
382 MACHKHOWA AS-11-005-001-022/63
(Jorkata) 		0411005001NRG24050620230120824 06/06/2023 RANJEET KUMAR BORUAH 0411005001WL009664 RANJEET KUMAR BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635791 Ranjeet Kumar Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
383 MACHKHOWA AS-11-005-001-022/64
(Jorkata) 		0411005001NRG24050620230120825 06/06/2023 NABAJIT BARURH 0411005001WL009665 NABAJIT BARURH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635894 Nabajit Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
384 MACHKHOWA AS-11-005-001-022/66
(Jorkata) 		0411005001NRG24050620230120827 06/06/2023 LAKHI DOWARAH 0411005001WL009666 LAKHI DOWARAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635570 Lakhi Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
385 MACHKHOWA AS-11-005-001-022/70
(Jorkata) 		0411005001NRG24050620230120829 06/06/2023 HARICHANDRA DOWARAH 0411005001WL009667 HARICHANDRA DOWARAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635900 HARICHANDRA DOWARAH ASSAM GRAMIN VIKASH BANK(607064)
386 MACHKHOWA AS-11-005-001-022/70
(Jorkata) 		0411005001NRG24050620230120830 06/06/2023 SUBHADRA DOWARAH 0411005001WL009667 SUBHADRA DOWARAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635904 Subhadra Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
387 MACHKHOWA AS-11-005-001-022/80
(Jorkata) 		0411005000NRG24060620230122458 06/06/2023 RUHINI DOWARAH 0411005WL009950 RUHINI DOWARAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635899 Rohini Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
388 MACHKHOWA AS-11-005-001-022/89
(Jorkata) 		0411005001NRG24050620230120832 06/06/2023 GOPAL DOWARAH 0411005001WL009669 GOPAL DOWARAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635681 Gopal Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
389 MACHKHOWA AS-11-005-001-022/92
(Jorkata) 		0411005001NRG24050620230120834 06/06/2023 JURIMONI DOWARAH 0411005001WL009670 JURIMONI DOWARAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635897 Jurimani Dowarah AIRTEL PAYMENTS BANK LIMITED(990288)
390 MACHKHOWA AS-11-005-001-022/92
(Jorkata) 		0411005001NRG24050620230120833 06/06/2023 RAMEN DOWARAH 0411005001WL009670 RAMEN DOWARAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635898 Ramen Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
391 MACHKHOWA AS-11-005-001-023/347
(Jorkata) 		0411005001NRG24050620230120007 06/06/2023 LILI GOGOI 0411005001WL009507 LILI GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635595 Lili Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
392 MACHKHOWA AS-11-005-001-023/347
(Jorkata) 		0411005001NRG24050620230120006 06/06/2023 LUKU GOGOI 0411005001WL009507 LUKU GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635594 Luku Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
393 MACHKHOWA AS-11-005-001-023/373
(Jorkata) 		0411005001NRG24050620230120013 06/06/2023 LALITA BARUAH 0411005001WL009510 LALITA BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635732 Laliti Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
394 MACHKHOWA AS-11-005-001-023/7
(Jorkata) 		0411005001NRG24050620230120015 06/06/2023 KUMALI CHETIA 0411005001WL009511 KUMALI CHETIA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635880 Kumali Chetia AIRTEL PAYMENTS BANK LIMITED(990288)
395 MACHKHOWA AS-11-005-001-024/11
(Jorkata) 		0411005001NRG24050620230120068 06/06/2023 KULAN DUTTA 0411005001WL009533 KULAN DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635816 Kulen Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
396 MACHKHOWA AS-11-005-001-024/11
(Jorkata) 		0411005001NRG24050620230120069 06/06/2023 PADMA DUTTA 0411005001WL009533 PADMA DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635736 PADMA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
397 MACHKHOWA AS-11-005-001-024/12
(Jorkata) 		0411005001NRG24050620230120070 06/06/2023 DEVA DUTTA 0411005001WL009534 DEVA DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635829 Mr. Deba Dutta INDIAN BANK(607105)
398 MACHKHOWA AS-11-005-001-024/12
(Jorkata) 		0411005001NRG24050620230120071 06/06/2023 NIRUMAI DUTTA 0411005001WL009534 NIRUMAI DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635785 NIRUMA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
399 MACHKHOWA AS-11-005-001-024/2897
(Jorkata) 		0411005001NRG24050620230120116 06/06/2023 SATYA BHUYAN 0411005001WL009552 SATYA BHUYAN 00029 PUNB0RRBAGB 1904 1904 Processed 13/06/2023 2490635528 Satya Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
400 MACHKHOWA AS-11-005-001-024/2908
(Jorkata) 		0411005001NRG24050620230120072 06/06/2023 RAJIB BHUYAN 0411005001WL009535 RAJIB BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635527 RAJIB BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
401 MACHKHOWA AS-11-005-001-024/2924
(Jorkata) 		0411005001NRG24050620230120076 06/06/2023 TULAN BHUYAN 0411005001WL009537 TULAN BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635578 TULAN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
402 MACHKHOWA AS-11-005-001-024/2934
(Jorkata) 		0411005001NRG24050620230120117 06/06/2023 CHAMPA BHUYAN 0411005001WL009553 CHAMPA BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635606 Champa Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
403 MACHKHOWA AS-11-005-001-024/2934
(Jorkata) 		0411005001NRG24050620230120118 06/06/2023 NABIN BHUYAN 0411005001WL009553 NABIN BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635637 Nabin Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
404 MACHKHOWA AS-11-005-001-024/2940
(Jorkata) 		0411005001NRG24050620230120121 06/06/2023 KALIMA DUTTA 0411005001WL009556 KALIMA DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635608 KALIMA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
405 MACHKHOWA AS-11-005-001-024/2972
(Jorkata) 		0411005001NRG24050620230120096 06/06/2023 TITANG PAHARIYA 0411005001WL009542 TITANG PAHARIYA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635591 Titang Pahariya AIRTEL PAYMENTS BANK LIMITED(990288)
406 MACHKHOWA AS-11-005-001-024/2974
(Jorkata) 		0411005001NRG24050620230120094 06/06/2023 GIRINDRA DUTTA 0411005001WL009541 GIRINDRA DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635529 Girindra Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
407 MACHKHOWA AS-11-005-001-024/34
(Jorkata) 		0411005001NRG24050620230120123 06/06/2023 DIMBESWAR BHUYAN 0411005001WL009557 DIMBESWAR BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635565 Mr. DIMBESWAR . BHUYAN INDIAN BANK(607105)
408 MACHKHOWA AS-11-005-001-024/34
(Jorkata) 		0411005001NRG24050620230120124 06/06/2023 KANMAI BHUYAN 0411005001WL009557 KANMAI BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635809 KANMAI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
409 MACHKHOWA AS-11-005-001-024/45
(Jorkata) 		0411005001NRG24050620230120119 06/06/2023 BOGI BORUAH 0411005001WL009554 BOGI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635734 Bagi Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
410 MACHKHOWA AS-11-005-001-024/48
(Jorkata) 		0411005001NRG24050620230120093 06/06/2023 MAMONI BHUYAN 0411005001WL009540 MAMONI BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635607 Mamoni Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
411 MACHKHOWA AS-11-005-001-024/48
(Jorkata) 		0411005001NRG24050620230120092 06/06/2023 PULIN BHUYAN 0411005001WL009540 PULIN BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635784 PULIN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
412 MACHKHOWA AS-11-005-001-025/01
(Jorkata) 		0411005001NRG24050620230120062 06/06/2023 DEBANANDA BARUAH 0411005001WL009530 DEBANANDA BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635466 DEVANANDA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
413 MACHKHOWA AS-11-005-001-025/05
(Jorkata) 		0411005001NRG24050620230120063 06/06/2023 KANAKLATA BORUAH CHAMUAH 0411005001WL009530 KANAKLATA BORUAH CHAMUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635878 KANAKLATA BARUAH CHAMUA ASSAM GRAMIN VIKASH BANK(607064)
414 MACHKHOWA AS-11-005-001-025/05
(Jorkata) 		0411005001NRG24050620230120064 06/06/2023 RAJEN CHAMUAH 0411005001WL009530 RAJEN CHAMUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635876 Rajen Chamua AIRTEL PAYMENTS BANK LIMITED(990288)
415 MACHKHOWA AS-11-005-001-025/121
(Jorkata) 		0411005001NRG24050620230120102 06/06/2023 RANJIT BORUAH 0411005001WL009545 RANJIT BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635733 RANJIT BORUAH ASSAM GRAMIN VIKASH BANK(607064)
416 MACHKHOWA AS-11-005-001-025/121
(Jorkata) 		0411005001NRG24050620230120101 06/06/2023 SWARNALATA BORUAH 0411005001WL009545 SWARNALATA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635599 Swarna Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
417 MACHKHOWA AS-11-005-001-025/13
(Jorkata) 		0411005001NRG24050620230120067 06/06/2023 LAKHI GOGOI 0411005001WL009532 LAKHI GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635738 LAKHI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
418 MACHKHOWA AS-11-005-001-025/13
(Jorkata) 		0411005001NRG24050620230120066 06/06/2023 MONI GOGOI 0411005001WL009532 MONI GOGOI 00029 PUNB0RRBAGB 2380 2380 Rejected 13/06/2023 2490635826 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 MACHKHOWA AS-11-005-001-025/134
(Jorkata) 		0411005001NRG24050620230120047 06/06/2023 HEMALATA BARUAH 0411005001WL009522 HEMALATA BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635879 Hemalata Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
420 MACHKHOWA AS-11-005-001-025/134
(Jorkata) 		0411005001NRG24050620230120046 06/06/2023 PUNANDA BARUAH 0411005001WL009522 PUNANDA BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635883 Purnananda Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
421 MACHKHOWA AS-11-005-001-025/16
(Jorkata) 		0411005001NRG24050620230120042 06/06/2023 MON MOHAN KALITA 0411005001WL009520 MON MOHAN KALITA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635819 Manmohan Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
422 MACHKHOWA AS-11-005-001-025/16
(Jorkata) 		0411005001NRG24050620230120043 06/06/2023 SHABITA KALITA 0411005001WL009520 SHABITA KALITA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635786 Sabita Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
423 MACHKHOWA AS-11-005-001-025/20
(Jorkata) 		0411005001NRG24050620230120099 06/06/2023 BANALATA BORUAH 0411005001WL009544 BANALATA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635877 BANALATA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
424 MACHKHOWA AS-11-005-001-025/20
(Jorkata) 		0411005001NRG24050620230120100 06/06/2023 MANTU BARUAH 0411005001WL009544 MANTU BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635731 MANTU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
425 MACHKHOWA AS-11-005-001-025/21
(Jorkata) 		0411005001NRG24050620230120057 06/06/2023 PRADIP BORUAH 0411005001WL009528 PRADIP BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635729 PRADIP BORUAH ASSAM GRAMIN VIKASH BANK(607064)
426 MACHKHOWA AS-11-005-001-025/21
(Jorkata) 		0411005001NRG24050620230120058 06/06/2023 PREMADA BORUAH 0411005001WL009528 PREMADA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635730 PREMADA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
427 MACHKHOWA AS-11-005-001-025/25
(Jorkata) 		0411005001NRG24050620230120052 06/06/2023 ANIMA GOGOI 0411005001WL009525 ANIMA GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635824 Anima Phukan Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
428 MACHKHOWA AS-11-005-001-025/31
(Jorkata) 		0411005001NRG24050620230120048 06/06/2023 BOM BORUAH 0411005001WL009523 BOM BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635822 BOM BORUAH ASSAM GRAMIN VIKASH BANK(607064)
429 MACHKHOWA AS-11-005-001-025/31
(Jorkata) 		0411005001NRG24050620230120049 06/06/2023 HEMADA BORUAH 0411005001WL009523 HEMADA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635821 HEMADA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
430 MACHKHOWA AS-11-005-001-025/36
(Jorkata) 		0411005001NRG24050620230120749 06/06/2023 MEDAU CHAMUA 0411005001WL009651 MEDAU CHAMUA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635859 Medau Chamua AIRTEL PAYMENTS BANK LIMITED(990288)
431 MACHKHOWA AS-11-005-001-025/4
(Jorkata) 		0411005001NRG24050620230120754 06/06/2023 BABA CHAMUAH 0411005001WL009652 BABA CHAMUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635728 Chiraj Chamuah AIRTEL PAYMENTS BANK LIMITED(990288)
432 MACHKHOWA AS-11-005-001-025/4
(Jorkata) 		0411005001NRG24050620230120752 06/06/2023 GOLAP CHAMUA 0411005001WL009652 GOLAP CHAMUA 00029 PUNB0RRBAGB 2380 2380 Rejected 13/06/2023 2490635735 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
433 MACHKHOWA AS-11-005-001-025/4
(Jorkata) 		0411005001NRG24050620230120753 06/06/2023 NAYANMONI CHAMUAH 0411005001WL009652 NAYANMONI CHAMUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635465 Nayanmani Chamua AIRTEL PAYMENTS BANK LIMITED(990288)
434 MACHKHOWA AS-11-005-001-025/50
(Jorkata) 		0411005001NRG24050620230120051 06/06/2023 ANJU BORUAH 0411005001WL009524 ANJU BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635820 Anju Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
435 MACHKHOWA AS-11-005-001-025/50
(Jorkata) 		0411005001NRG24050620230120050 06/06/2023 PREMA BORUAH 0411005001WL009524 PREMA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635818 Prem Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
436 MACHKHOWA AS-11-005-001-025/74
(Jorkata) 		0411005001NRG24050620230120054 06/06/2023 PADMESWAR BORUAH 0411005001WL009526 PADMESWAR BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635823 PADMESWAR BARUAH ASSAM GRAMIN VIKASH BANK(607064)
437 MACHKHOWA AS-11-005-001-025/88
(Jorkata) 		0411005001NRG24050620230120862 06/06/2023 MINTU GOGOI 0411005001WL009686 MINTU GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635739 Mintu Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
438 MACHKHOWA AS-11-005-001-025/91
(Jorkata) 		0411005001NRG24050620230120044 06/06/2023 DIBYAJYOTI KALITA 0411005001WL009521 DIBYAJYOTI KALITA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635737 Dibyajyoti Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
439 MACHKHOWA AS-11-005-001-025/91
(Jorkata) 		0411005001NRG24050620230120045 06/06/2023 PRANATI KALITA 0411005001WL009521 PRANATI KALITA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635825 Pranati Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
440 MACHKHOWA AS-11-005-001-026/04
(Jorkata) 		0411005001NRG24050620230120150 06/06/2023 PABIN GOHAIN 0411005001WL009571 PABIN GOHAIN 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635864 Prabin Borgohain AIRTEL PAYMENTS BANK LIMITED(990288)
441 MACHKHOWA AS-11-005-001-026/111
(Jorkata) 		0411005001NRG24050620230120152 06/06/2023 KUSUM DOWARA 0411005001WL009572 KUSUM DOWARA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635566 KUSUM DUWARA ASSAM GRAMIN VIKASH BANK(607064)
442 MACHKHOWA AS-11-005-001-026/111
(Jorkata) 		0411005001NRG24050620230120151 06/06/2023 TILESWAR DOWARA 0411005001WL009572 TILESWAR DOWARA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635567 TILESWAR DOWARA ASSAM GRAMIN VIKASH BANK(607064)
443 MACHKHOWA AS-11-005-001-026/16
(Jorkata) 		0411005001NRG24050620230120196 06/06/2023 JULI LAHAN 0411005001WL009576 JULI LAHAN 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635868 Mrs. Juli Lahan INDIAN BANK(607105)
444 MACHKHOWA AS-11-005-001-026/32
(Jorkata) 		0411005001NRG24050620230120272 06/06/2023 DAMBARU PHUKAN 0411005001WL009580 DAMBARU PHUKAN 00029 PUNB0RRBAGB 2380 2380 Rejected 13/06/2023 2490635870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MACHKHOWA AS-11-005-001-026/32
(Jorkata) 		0411005001NRG24050620230120271 06/06/2023 DIPALI PHUKAN 0411005001WL009580 DIPALI PHUKAN 00029 PUNB0RRBAGB 2380 2380 Rejected 13/06/2023 2490635873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 MACHKHOWA AS-11-005-001-026/33
(Jorkata) 		0411005001NRG24050620230120275 06/06/2023 DUGESWAR PHUKAN 0411005001WL009581 DUGESWAR PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635869 Dipak Phukan AIRTEL PAYMENTS BANK LIMITED(990288)
447 MACHKHOWA AS-11-005-001-026/33
(Jorkata) 		0411005001NRG24050620230120274 06/06/2023 LAKHIMAI PHUKAN 0411005001WL009581 LAKHIMAI PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635867 Lakhi Phukan AIRTEL PAYMENTS BANK LIMITED(990288)
448 MACHKHOWA AS-11-005-001-026/41
(Jorkata) 		0411005001NRG24050620230120276 06/06/2023 KUKHESWAR PHUKAN 0411005001WL009582 KUKHESWAR PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635861 Kukheswar Phukan AIRTEL PAYMENTS BANK LIMITED(990288)
449 MACHKHOWA AS-11-005-001-026/41
(Jorkata) 		0411005001NRG24050620230120277 06/06/2023 KUNJA PHUKAN 0411005001WL009582 KUNJA PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635860 KUNJA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
450 MACHKHOWA AS-11-005-001-026/44
(Jorkata) 		0411005001NRG24050620230120433 06/06/2023 BIPUL KONWAR 0411005001WL009585 BIPUL KONWAR 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635871 Pranab Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
451 MACHKHOWA AS-11-005-001-026/44
(Jorkata) 		0411005001NRG24050620230120434 06/06/2023 MINASHI KONWAR 0411005001WL009585 MINASHI KONWAR 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635580 Mrs. Mrinakhi Gogoi Konwar INDIAN BANK(607105)
452 MACHKHOWA AS-11-005-001-026/45
(Jorkata) 		0411005001NRG24050620230120452 06/06/2023 GUNA KONWAR 0411005001WL009587 GUNA KONWAR 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635866 Guna Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
453 MACHKHOWA AS-11-005-001-026/45
(Jorkata) 		0411005001NRG24050620230120453 06/06/2023 LAKHYJIT KONWAR 0411005001WL009587 LAKHYJIT KONWAR 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635872 LAKHYAJIT KONWAR ASSAM GRAMIN VIKASH BANK(607064)
454 MACHKHOWA AS-11-005-001-026/47
(Jorkata) 		0411005001NRG24050620230120458 06/06/2023 PHANIRAM PHUKAN 0411005001WL009589 PHANIRAM PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635844 PHANIRAM PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
455 MACHKHOWA AS-11-005-001-026/47
(Jorkata) 		0411005001NRG24050620230120456 06/06/2023 RAJU PHUKAN 0411005001WL009589 RAJU PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635882 Raju Phukan AIRTEL PAYMENTS BANK LIMITED(990288)
456 MACHKHOWA AS-11-005-001-026/47
(Jorkata) 		0411005001NRG24050620230120457 06/06/2023 RUPALI PHUKAN 0411005001WL009589 RUPALI PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635865 Rupali Phukan AIRTEL PAYMENTS BANK LIMITED(990288)
457 MACHKHOWA AS-11-005-001-026/51
(Jorkata) 		0411005001NRG24050620230120467 06/06/2023 MULAN CHAMUA 0411005001WL009591 MULAN CHAMUA 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635874 Mulan Chamuah AIRTEL PAYMENTS BANK LIMITED(990288)
458 MACHKHOWA AS-11-005-001-026/53
(Jorkata) 		0411005001NRG24050620230120469 06/06/2023 LILAWATI CHAMUAH 0411005001WL009592 LILAWATI CHAMUAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635875 LILAWATICHAMUAH ASSAM GRAMIN VIKASH BANK(607064)
459 MACHKHOWA AS-11-005-001-026/94
(Jorkata) 		0411005001NRG24050620230120489 06/06/2023 ANUPRABHA KONWOR 0411005001WL009594 ANUPRABHA KONWOR 00029 PUNB0RRBAGB 2380 2380 Processed 13/06/2023 2490635845 Mrs. Anuprabha Konwar INDIAN BANK(607105)
SubTotal 1035880 1035880
460 MACHKHOWA AS-11-005-001-022/2897
(Jorkata) 		0411005001NRG24050620230120039 06/06/2023 PRANAB DOWARAH 0411005001WL009518 PRANAB DOWARAH 00029 UTBI0RRBAGB 2142 2142 Processed 13/06/2023 2490635575 Pranab Duarah FINO PAYMENTS BANK LTD(608001)
SubTotal 2142 2142
461 MACHKHOWA AS-11-005-001-007/313
(Jorkata) 		0411005001NRG24050620230120865 06/06/2023 GUBIN MILI 0411005001WL009687 GUBIN MILI 00165 IBKL0002082 2380 2380 Processed 13/06/2023 2490635371 GOBIN MILI IDBI BANK(607095)
462 MACHKHOWA AS-11-005-001-008/37
(Jorkata) 		0411005001NRG24050620230120598 06/06/2023 JAYANTA MILI 0411005001WL009600 JAYANTA MILI 00165 IBKL0002082 2142 2142 Processed 13/06/2023 2490635376 JAYANTA MILI BANK OF BARODA(606985)
463 MACHKHOWA AS-11-005-001-015/96
(Jorkata) 		0411005001NRG24050620230120968 06/06/2023 SIRUMONI DOLEY 0411005001WL009710 SIRUMONI DOLEY 00165 IBKL0002082 2142 2142 Processed 13/06/2023 2490635375 SIRUMANI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
464 MACHKHOWA AS-11-005-001-002/100
(Jorkata) 		0411005001NRG24050620230121264 06/06/2023 PANITA DAS 0411005001WL009792 PANITA DAS 00176 IDIB000M504 2380 2380 Processed 13/06/2023 2490635422 Pranita Das AIRTEL PAYMENTS BANK LIMITED(990288)
465 MACHKHOWA AS-11-005-001-002/111
(Jorkata) 		0411005001NRG24050620230121241 06/06/2023 PARUL DAS 0411005001WL009783 PARUL DAS 00176 IDIB000M504 2380 2380 Processed 13/06/2023 2490635406 PARUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
466 MACHKHOWA AS-11-005-001-002/178
(Jorkata) 		0411005001NRG24050620230121255 06/06/2023 DITUL DAS 0411005001WL009788 DITUL DAS 00176 IDIB000M504 2380 2380 Processed 13/06/2023 2490635415 DITUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
467 MACHKHOWA AS-11-005-001-003/12
(Jorkata) 		0411005001NRG24060620230121500 06/06/2023 SABITRI GOGOI 0411005001WL009865 SABITRI GOGOI 00176 IDIB000M504 2380 2380 Processed 13/06/2023 2490635401 Sabitri Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
468 MACHKHOWA AS-11-005-001-003/1943
(Jorkata) 		0411005001NRG24060620230121525 06/06/2023 RANJUMONI KONCH PHUKAN 0411005001WL009875 RANJUMONI KONCH PHUKAN 00176 IDIB000M504 2380 2380 Processed 13/06/2023 2490635425 Mrs. RANJUMANI KONCH INDIAN BANK(607105)
469 MACHKHOWA AS-11-005-001-004/279
(Jorkata) 		0411005001NRG24060620230121402 06/06/2023 DILIP SAIKIA 0411005001WL009822 DILIP SAIKIA 00176 IDIB000M504 2142 2142 Processed 13/06/2023 2490635404 Dilip Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
470 MACHKHOWA AS-11-005-001-004/280
(Jorkata) 		0411005000NRG24060620230122475 06/06/2023 BALIKA BARUAH SAIKIA 0411005WL009953 BALIKA BARUAH SAIKIA 00176 IDIB000M504 2142 2142 Processed 13/06/2023 2490635430 Balika Baruah Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
471 MACHKHOWA AS-11-005-001-004/9
(Jorkata) 		0411005001NRG24050620230121320 06/06/2023 JAYA BARUAH SAIKIA 0411005001WL009812 JAYA BARUAH SAIKIA 00176 IDIB000M504 2142 2142 Processed 13/06/2023 2490635402 Jaya Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
472 MACHKHOWA AS-11-005-001-005/227
(Jorkata) 		0411005001NRG24040620230118654 06/06/2023 GOPIPRASHAD MILI 0411005001WL009356 GOPIPRASHAD MILI 00176 IDIB000M504 2142 2142 Processed 13/06/2023 2490635419 GOPIPRASHAD MILI INDIA POST PAYMENTS BANK LIMITED(508528)
473 MACHKHOWA AS-11-005-001-005/284
(Jorkata) 		0411005001NRG24040620230118574 06/06/2023 DINANATH MILI 0411005001WL009336 DINANATH MILI 00176 IDIB000M504 2142 2142 Processed 13/06/2023 2490635407 DINA NATH MILI INDIA POST PAYMENTS BANK LIMITED(508528)
474 MACHKHOWA AS-11-005-001-005/338
(Jorkata) 		0411005001NRG24040620230118583 06/06/2023 DIPANJALI TAW 0411005001WL009342 DIPANJALI TAW 00176 IDIB000M504 2142 2142 Processed 13/06/2023 2490635679 DIPANJALI TAID ASSAM GRAMIN VIKASH BANK(607064)
475 MACHKHOWA AS-11-005-001-005/338
(Jorkata) 		0411005001NRG24040620230118584 06/06/2023 JYOTI PRASAD TAW 0411005001WL009342 JYOTI PRASAD TAW 00176 IDIB000M504 2142 2142 Processed 13/06/2023 2490635432 JYOTI PRASAD TAW ASSAM GRAMIN VIKASH BANK(607064)
476 MACHKHOWA AS-11-005-001-008/419
(Jorkata) 		0411005001NRG24050620230120616 06/06/2023 BINA TAYENG 0411005001WL009608 BINA TAYENG 00176 IDIB000M504 2142 2142 Processed 13/06/2023 2490635417 Bina Tayeng AIRTEL PAYMENTS BANK LIMITED(990288)
477 MACHKHOWA AS-11-005-001-010/20
(Jorkata) 		0411005001NRG24040620230118645 06/06/2023 DILAKANTA DOLEY 0411005001WL009352 DILAKANTA DOLEY 00176 IDIB000M504 2142 2142 Processed 13/06/2023 2490635405 DHILAKANTA DOLEY IDBI BANK(607095)
478 MACHKHOWA AS-11-005-001-011/3018
(Jorkata) 		0411005001NRG24050620230120874 06/06/2023 GIYANI TAW 0411005001WL009691 GIYANI TAW 00176 IDIB000M504 2142 2142 Processed 13/06/2023 2490635678 Mrs. Giyani Taw INDIAN BANK(607105)
479 MACHKHOWA AS-11-005-001-013/300
(Jorkata) 		0411005001NRG24050620230120131 06/06/2023 GAMBESWAR TAID 0411005001WL009561 GAMBESWAR TAID 00176 IDIB000M504 2142 2142 Processed 13/06/2023 2490635420 MR GAMBESHWAR TAID STATE BANK OF INDIA(508548)
480 MACHKHOWA AS-11-005-001-015/104
(Jorkata) 		0411005001NRG24050620230120979 06/06/2023 DINESH PANANG 0411005001WL009716 DINESH PANANG 00176 IDIB000M504 2142 2142 Processed 13/06/2023 2490635410 Dinesh Panang AIRTEL PAYMENTS BANK LIMITED(990288)
481 MACHKHOWA AS-11-005-001-015/113
(Jorkata) 		0411005001NRG24050620230120872 06/06/2023 BIROBAN PANYANG 0411005001WL009690 BIROBAN PANYANG 00176 IDIB000M504 2142 2142 Processed 13/06/2023 2490635403 BIRABAN PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
482 MACHKHOWA AS-11-005-001-015/113
(Jorkata) 		0411005001NRG24050620230120871 06/06/2023 NAMITA PANYANG 0411005001WL009690 NAMITA PANYANG 00176 IDIB000M504 2142 2142 Processed 13/06/2023 2490635431 Namita Panyang AIRTEL PAYMENTS BANK LIMITED(990288)
483 MACHKHOWA AS-11-005-001-016/269
(Jorkata) 		0411005001NRG24050620230120670 06/06/2023 JAYANTA TAW 0411005001WL009630 JAYANTA TAW 00176 IDIB000M504 2142 2142 Processed 13/06/2023 2490635414 Jayanta Taw AIRTEL PAYMENTS BANK LIMITED(990288)
484 MACHKHOWA AS-11-005-001-017/271
(Jorkata) 		0411005001NRG24050620230120697 06/06/2023 ANTI TAID 0411005001WL009643 ANTI TAID 00176 IDIB000M504 2142 2142 Processed 13/06/2023 2490635416 MISS ANTI TAID STATE BANK OF INDIA(508548)
485 MACHKHOWA AS-11-005-001-017/273
(Jorkata) 		0411005001NRG24050620230120694 06/06/2023 AITI DOLEY 0411005001WL009642 AITI DOLEY 00176 IDIB000M504 2142 2142 Processed 13/06/2023 2490635412 AITI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
486 MACHKHOWA AS-11-005-001-021/107
(Jorkata) 		0411005000NRG24060620230122734 06/06/2023 PRADIP GARH 0411005WL009978 PRADIP GARH 00176 IDIB000M504 2142 2142 Processed 13/06/2023 2490635418 PRADIP GARH INDIA POST PAYMENTS BANK LIMITED(508528)
487 MACHKHOWA AS-11-005-001-022/2897
(Jorkata) 		0411005001NRG24050620230120040 06/06/2023 MONISHA DOWARAH 0411005001WL009518 MONISHA DOWARAH 00176 IDIB000M504 2142 2142 Processed 13/06/2023 2490635428 MRS MANALISHA GOGOI DUWARA STATE BANK OF INDIA(508548)
488 MACHKHOWA AS-11-005-001-022/2915
(Jorkata) 		0411005001NRG24050620230120858 06/06/2023 LAKHI HANDIQUE 0411005001WL009683 LAKHI HANDIQUE 00176 IDIB000M504 2380 2380 Processed 13/06/2023 2490635426 Lakhi Handique FINO PAYMENTS BANK LTD(608001)
489 MACHKHOWA AS-11-005-001-022/2950
(Jorkata) 		0411005001NRG24050620230120098 06/06/2023 NABIN DOWARAH 0411005001WL009543 NABIN DOWARAH 00176 IDIB000M504 2380 2380 Processed 13/06/2023 2490635427 NABIN DUARA ASSAM GRAMIN VIKASH BANK(607064)
490 MACHKHOWA AS-11-005-001-022/2971
(Jorkata) 		0411005001NRG24050620230120755 06/06/2023 JUNMONI KAKATI BURAGOHAIN 0411005001WL009653 JUNMONI KAKATI BURAGOHAIN 00176 IDIB000M504 2380 2380 Processed 13/06/2023 2490635423 JUNMONI KAKATI BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
491 MACHKHOWA AS-11-005-001-022/2975
(Jorkata) 		0411005001NRG24050620230120017 06/06/2023 PURNIMA PEGU KONWAR 0411005001WL009512 PURNIMA PEGU KONWAR 00176 IDIB000M504 2380 2380 Processed 13/06/2023 2490635429 Purnima Pegu Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
492 MACHKHOWA AS-11-005-001-022/2975
(Jorkata) 		0411005001NRG24050620230120016 06/06/2023 RAJU KONWAR 0411005001WL009512 RAJU KONWAR 00176 IDIB000M504 2380 2380 Processed 13/06/2023 2490635411 RAJU KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 MACHKHOWA AS-11-005-001-022/63
(Jorkata) 		0411005001NRG24050620230120823 06/06/2023 TAPASWEE BARUAH 0411005001WL009664 TAPASWEE BARUAH 00176 IDIB000M504 2380 2380 Processed 13/06/2023 2490635409 Tapaswee Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
494 MACHKHOWA AS-11-005-001-022/64
(Jorkata) 		0411005001NRG24050620230120826 06/06/2023 NANI BORUAH 0411005001WL009665 NANI BORUAH 00176 IDIB000M504 2380 2380 Processed 13/06/2023 2490635424 Nani Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
495 MACHKHOWA AS-11-005-001-022/66
(Jorkata) 		0411005001NRG24050620230120828 06/06/2023 RUMA DOWARAH 0411005001WL009666 RUMA DOWARAH 00176 IDIB000M504 2380 2380 Processed 13/06/2023 2490635421 Runa Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
496 MACHKHOWA AS-11-005-001-024/2897
(Jorkata) 		0411005001NRG24050620230120115 06/06/2023 PRAMILA BHUYAN 0411005001WL009552 PRAMILA BHUYAN 00176 IDIB000M504 1904 1904 Processed 13/06/2023 2490635408 Pramila Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
497 MACHKHOWA AS-11-005-001-026/45
(Jorkata) 		0411005001NRG24050620230120454 06/06/2023 KANAKLATA BORA KONWAR 0411005001WL009587 KANAKLATA BORA KONWAR 00176 IDIB000M504 2380 2380 Processed 13/06/2023 2490635413 Kanaklata Boro Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 75922 75922
498 MACHKHOWA AS-11-005-001-002/147
(Jorkata) 		0411005001NRG24050620230121237 06/06/2023 SUNMONI DAS 0411005001WL009781 SUNMONI DAS 00415 SBIN0001426 2380 2380 Processed 13/06/2023 2490635381 Sonmani Das AIRTEL PAYMENTS BANK LIMITED(990288)
499 MACHKHOWA AS-11-005-001-002/179
(Jorkata) 		0411005001NRG24050620230121038 06/06/2023 JUNUMANI BHARALI 0411005001WL009744 JUNUMANI BHARALI 00415 SBIN0001426 2380 2380 Processed 13/06/2023 2490635380 JUNUMANI BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
500 MACHKHOWA AS-11-005-001-003/16
(Jorkata) 		0411005001NRG24060620230121505 06/06/2023 SEWALI SAIKIA 0411005001WL009866 SEWALI SAIKIA 00415 SBIN0001426 2380 2380 Processed 13/06/2023 2490635383 Sewali Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
501 MACHKHOWA AS-11-005-001-003/1934
(Jorkata) 		0411005001NRG24060620230121517 06/06/2023 DIBYAJYOTI SAIKIA 0411005001WL009871 DIBYAJYOTI SAIKIA 00415 SBIN0001426 2142 2142 Processed 13/06/2023 2490635384 DIBAJYOTI GOGOI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
502 MACHKHOWA AS-11-005-001-004/276
(Jorkata) 		0411005001NRG24060620230121491 06/06/2023 KULA SAIKIA 0411005001WL009861 KULA SAIKIA 00415 SBIN0001426 2618 2618 Processed 13/06/2023 2490635379 KULA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
503 MACHKHOWA AS-11-005-001-005/293
(Jorkata) 		0411005001NRG24040620230118576 06/06/2023 Monibala Doley 0411005001WL009337 Monibala Doley 00415 SBIN0001426 2380 2380 Processed 13/06/2023 2490635385 MRS MANIBALA DOLEY STATE BANK OF INDIA(508548)
504 MACHKHOWA AS-11-005-001-007/289
(Jorkata) 		0411005001NRG24050620230121010 06/06/2023 PRASANTA NARAH 0411005001WL009729 PRASANTA NARAH 00415 SBIN0001426 2380 2380 Processed 13/06/2023 2490635387 Prasanta Narah AIRTEL PAYMENTS BANK LIMITED(990288)
505 MACHKHOWA AS-11-005-001-009/26
(Jorkata) 		0411005001NRG24050620230119800 06/06/2023 Urbawati Taid 0411005001WL009478 Urbawati Taid 00415 SBIN0001426 2142 2142 Processed 13/06/2023 2490635388 URBAWATI TAID ASSAM GRAMIN VIKASH BANK(607064)
506 MACHKHOWA AS-11-005-001-009/75
(Jorkata) 		0411005001NRG24050620230119802 06/06/2023 DAMAYANTI TAID 0411005001WL009479 DAMAYANTI TAID 00415 SBIN0001426 2142 2142 Processed 13/06/2023 2490635389 DAMAYANTI TAID ASSAM GRAMIN VIKASH BANK(607064)
507 MACHKHOWA AS-11-005-001-011/111
(Jorkata) 		0411005001NRG24050620230121019 06/06/2023 PADMA PEGU 0411005001WL009733 PADMA PEGU 00415 SBIN0001426 2142 2142 Processed 13/06/2023 2490635382 MR PADMA PEGU STATE BANK OF INDIA(508548)
508 MACHKHOWA AS-11-005-001-011/132
(Jorkata) 		0411005001NRG24050620230120892 06/06/2023 PABITRA TAW 0411005001WL009701 PABITRA TAW 00415 SBIN0001426 2142 2142 Processed 13/06/2023 2490635399 MR PABITRA TAW STATE BANK OF INDIA(508548)
509 MACHKHOWA AS-11-005-001-012/51
(Jorkata) 		0411005001NRG24050620230120003 06/06/2023 MANIK MILI 0411005001WL009505 MANIK MILI 00415 SBIN0001426 2142 2142 Processed 13/06/2023 2490635378 MONIKANTA MILI ASSAM GRAMIN VIKASH BANK(607064)
510 MACHKHOWA AS-11-005-001-016/267
(Jorkata) 		0411005001NRG24050620230120672 06/06/2023 PRASANTA TAW 0411005001WL009631 PRASANTA TAW 00415 SBIN0001426 2142 2142 Processed 13/06/2023 2490635386 SHRI PRASANTA TAW STATE BANK OF INDIA(508548)
511 MACHKHOWA AS-11-005-001-016/269
(Jorkata) 		0411005001NRG24050620230120671 06/06/2023 JAYMATI TAW 0411005001WL009630 JAYMATI TAW 00415 SBIN0001426 2142 2142 Processed 13/06/2023 2490635392 Jaymati Taw AIRTEL PAYMENTS BANK LIMITED(990288)
512 MACHKHOWA AS-11-005-001-017/285
(Jorkata) 		0411005001NRG24050620230120693 06/06/2023 JOHANA TAID SONOWAL 0411005001WL009641 JOHANA TAID SONOWAL 00415 SBIN0001426 2142 2142 Processed 13/06/2023 2490635377 MISS JUHANA TAID STATE BANK OF INDIA(508548)
513 MACHKHOWA AS-11-005-001-026/159
(Jorkata) 		0411005001NRG24050620230120195 06/06/2023 NITUL CHETIA 0411005001WL009575 NITUL CHETIA 00415 SBIN0001426 2380 2380 Processed 13/06/2023 2490635400 MR NITUL CHETIA STATE BANK OF INDIA(508548)
SubTotal 36176 36176
514 MACHKHOWA AS-11-005-001-007/2980
(Jorkata) 		0411005001NRG24050620230121000 06/06/2023 SANTOSH MISSONG 0411005001WL009724 SANTOSH MISSONG 00415 SBIN0017659 2142 2142 Processed 13/06/2023 2490635398 Santosh Mishong AIRTEL PAYMENTS BANK LIMITED(990288)
515 MACHKHOWA AS-11-005-001-008/111
(Jorkata) 		0411005001NRG24050620230120663 06/06/2023 NOBOJYOTI MISSONG 0411005001WL009626 NOBOJYOTI MISSONG 00415 SBIN0017659 2142 2142 Processed 13/06/2023 2490635395 MISS NOBOJYOTI MISSONG STATE BANK OF INDIA(508548)
516 MACHKHOWA AS-11-005-001-011/3015
(Jorkata) 		0411005001NRG24050620230120898 06/06/2023 BILESWAR MILI 0411005001WL009705 BILESWAR MILI 00415 SBIN0017659 2142 2142 Processed 13/06/2023 2490635397 MR BILESWAR MILI STATE BANK OF INDIA(508548)
517 MACHKHOWA AS-11-005-001-013/360
(Jorkata) 		0411005001NRG24050620230120139 06/06/2023 LEPESI TAID 0411005001WL009564 LEPESI TAID 00415 SBIN0017659 2142 2142 Processed 13/06/2023 2490635396 Lepepi Taid AIRTEL PAYMENTS BANK LIMITED(990288)
518 MACHKHOWA AS-11-005-001-016/282
(Jorkata) 		0411005001NRG24050620230120680 06/06/2023 CHENIMAI TAID 0411005001WL009634 CHENIMAI TAID 00415 SBIN0017659 2142 2142 Processed 13/06/2023 2490635394 Chenimai Taid AIRTEL PAYMENTS BANK LIMITED(990288)
519 MACHKHOWA AS-11-005-001-016/282
(Jorkata) 		0411005001NRG24050620230120679 06/06/2023 TAKESHWAR TAID 0411005001WL009634 TAKESHWAR TAID 00415 SBIN0017659 2142 2142 Processed 13/06/2023 2490635391 Takeshwar Taid AIRTEL PAYMENTS BANK LIMITED(990288)
520 MACHKHOWA AS-11-005-001-017/2977
(Jorkata) 		0411005001NRG24050620230120700 06/06/2023 JITEN TAID 0411005001WL009645 JITEN TAID 00415 SBIN0017659 2142 2142 Processed 13/06/2023 2490635390 Jiten Taid AIRTEL PAYMENTS BANK LIMITED(990288)
521 MACHKHOWA AS-11-005-001-017/2977
(Jorkata) 		0411005001NRG24050620230120701 06/06/2023 MAYAWOTI DOLEY TAID 0411005001WL009645 MAYAWOTI DOLEY TAID 00415 SBIN0017659 2142 2142 Processed 13/06/2023 2490635393 Mayawoti Doley Taid AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17136 17136
522 MACHKHOWA AS-11-005-001-007/2993
(Jorkata) 		0411005001NRG24050620230120890 06/06/2023 GAURAV TAWA 0411005001WL009700 GAURAV TAWA 00688 FINO0000001 2142 2142 Processed 13/06/2023 2490635372 Gaurav Tawa FINO PAYMENTS BANK LTD(608001)
SubTotal 2142 2142
523 MACHKHOWA AS-11-005-001-005/320
(Jorkata) 		0411005001NRG24040620230118577 06/06/2023 DHARMESWAR KUMBANG 0411005001WL009338 DHARMESWAR KUMBANG 00688 FINO0001001 2142 2142 Processed 13/06/2023 2490635369 Dhameswar Ukumbanga FINO PAYMENTS BANK LTD(608001)
524 MACHKHOWA AS-11-005-001-021/107
(Jorkata) 		0411005000NRG24060620230122735 06/06/2023 MANIKHA GARH 0411005WL009978 MANIKHA GARH 00688 FINO0001001 2142 2142 Processed 13/06/2023 2490635373 Manikha Garh FINO PAYMENTS BANK LTD(608001)
525 MACHKHOWA AS-11-005-001-021/124
(Jorkata) 		0411005000NRG24060620230122461 06/06/2023 BAGA GARH 0411005WL009951 BAGA GARH 00688 FINO0001001 2142 2142 Processed 13/06/2023 2490635374 Baga Garh FINO PAYMENTS BANK LTD(608001)
SubTotal 6426 6426
526 MACHKHOWA AS-11-005-001-007/2992
(Jorkata) 		0411005001NRG24050620230120971 06/06/2023 JUN MILI 0411005001WL009712 JUN MILI 00691 IPOS0000001 2142 2142 Processed 13/06/2023 2490635370 JUN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
527 MACHKHOWA AS-11-005-001-002/141
(Jorkata) 		0411005000NRG24060620230122486 06/06/2023 BIDYUT DAS 0411005WL009957 BIDYUT DAS 00703 AIRP0000001 2380 2380 Processed 13/06/2023 2490635458 BIDYUT DAS ASSAM GRAMIN VIKASH BANK(607064)
528 MACHKHOWA AS-11-005-001-002/170
(Jorkata) 		0411005001NRG24050620230121224 06/06/2023 PRASEN DAS 0411005001WL009776 PRASEN DAS 00703 AIRP0000001 2380 2380 Processed 13/06/2023 2490635464 Prasen Das AIRTEL PAYMENTS BANK LIMITED(990288)
529 MACHKHOWA AS-11-005-001-002/193
(Jorkata) 		0411005000NRG24060620230122489 06/06/2023 TILESWAR DAS 0411005WL009959 TILESWAR DAS 00703 AIRP0000001 2380 2380 Processed 13/06/2023 2490635443 TILESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
530 MACHKHOWA AS-11-005-001-002/196
(Jorkata) 		0411005001NRG24050620230121306 06/06/2023 NIJUMONI DAS BHARALI 0411005001WL009807 NIJUMONI DAS BHARALI 00703 AIRP0000001 2380 2380 Processed 13/06/2023 2490635727 NIJUMONI BHARALI ASSAM GRAMIN VIKASH BANK(607064)
531 MACHKHOWA AS-11-005-001-003/06
(Jorkata) 		0411005001NRG24060620230121499 06/06/2023 HAREN HAZARIKA 0411005001WL009864 HAREN HAZARIKA 00703 AIRP0000001 2618 2618 Processed 13/06/2023 2490635483 Haren Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
532 MACHKHOWA AS-11-005-001-003/19
(Jorkata) 		0411005001NRG24060620230121506 06/06/2023 KAMAL GOGOI 0411005001WL009867 KAMAL GOGOI 00703 AIRP0000001 2380 2380 Processed 13/06/2023 2490635524 Kamal Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
533 MACHKHOWA AS-11-005-001-003/19
(Jorkata) 		0411005001NRG24060620230121507 06/06/2023 NIKUMANI NATH GOGOI 0411005001WL009867 NIKUMANI NATH GOGOI 00703 AIRP0000001 2380 2380 Processed 13/06/2023 2490635439 Nikumoni Nath Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
534 MACHKHOWA AS-11-005-001-003/1927
(Jorkata) 		0411005001NRG24060620230121512 06/06/2023 JAYANTA DUTTA 0411005001WL009869 JAYANTA DUTTA 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635715 Sri Jayanta Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
535 MACHKHOWA AS-11-005-001-004/02
(Jorkata) 		0411005001NRG24060620230121426 06/06/2023 PRAHLAD BORAH 0411005001WL009832 PRAHLAD BORAH 00703 AIRP0000001 2380 2380 Processed 13/06/2023 2490635482 PARHLAD BORAH UNION BANK OF INDIA(508500)
536 MACHKHOWA AS-11-005-001-004/02
(Jorkata) 		0411005001NRG24060620230121427 06/06/2023 RIMZIM KONWAR 0411005001WL009832 RIMZIM KONWAR 00703 AIRP0000001 2380 2380 Processed 13/06/2023 2490635522 Rimzim Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
537 MACHKHOWA AS-11-005-001-004/02
(Jorkata) 		0411005001NRG24060620230121424 06/06/2023 SATYA BARA 0411005001WL009832 SATYA BARA 00703 AIRP0000001 2380 2380 Processed 13/06/2023 2490635481 Satya Bora AIRTEL PAYMENTS BANK LIMITED(990288)
538 MACHKHOWA AS-11-005-001-004/02
(Jorkata) 		0411005001NRG24060620230121425 06/06/2023 TUTUMONI BORAH 0411005001WL009832 TUTUMONI BORAH 00703 AIRP0000001 2380 2380 Processed 13/06/2023 2490635471 Tutumani Bora AIRTEL PAYMENTS BANK LIMITED(990288)
539 MACHKHOWA AS-11-005-001-004/03
(Jorkata) 		0411005001NRG24060620230121404 06/06/2023 DEBAJANI BHUYAN 0411005001WL009823 DEBAJANI BHUYAN 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635480 DEBAJANI BHUYAN IDBI BANK(607095)
540 MACHKHOWA AS-11-005-001-004/03
(Jorkata) 		0411005001NRG24060620230121403 06/06/2023 RAJIB BORA 0411005001WL009823 RAJIB BORA 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635517 Rajip Borah AIRTEL PAYMENTS BANK LIMITED(990288)
541 MACHKHOWA AS-11-005-001-004/20
(Jorkata) 		0411005001NRG24060620230121418 06/06/2023 PANKAJ BORA 0411005001WL009829 PANKAJ BORA 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635569 Pankaj Bora AIRTEL PAYMENTS BANK LIMITED(990288)
542 MACHKHOWA AS-11-005-001-004/20
(Jorkata) 		0411005001NRG24060620230121416 06/06/2023 RENU BARAH 0411005001WL009829 RENU BARAH 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635470 Renu Bora AIRTEL PAYMENTS BANK LIMITED(990288)
543 MACHKHOWA AS-11-005-001-004/257
(Jorkata) 		0411005001NRG24060620230121483 06/06/2023 JAYA DUTTA 0411005001WL009857 JAYA DUTTA 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635510 Jaya Datta AIRTEL PAYMENTS BANK LIMITED(990288)
544 MACHKHOWA AS-11-005-001-004/257
(Jorkata) 		0411005001NRG24060620230121482 06/06/2023 PRABIN DUTTA 0411005001WL009857 PRABIN DUTTA 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635520 PRABIN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
545 MACHKHOWA AS-11-005-001-004/258
(Jorkata) 		0411005001NRG24060620230121412 06/06/2023 JYOTI MONI KONCH 0411005001WL009827 JYOTI MONI KONCH 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635518 Jyotimani Konch AIRTEL PAYMENTS BANK LIMITED(990288)
546 MACHKHOWA AS-11-005-001-004/258
(Jorkata) 		0411005001NRG24060620230121411 06/06/2023 RAJEN KONCH 0411005001WL009827 RAJEN KONCH 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635523 Rajesh Konch AIRTEL PAYMENTS BANK LIMITED(990288)
547 MACHKHOWA AS-11-005-001-004/270
(Jorkata) 		0411005001NRG24060620230121484 06/06/2023 PRAFULLA KONCH 0411005001WL009858 PRAFULLA KONCH 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635512 Prafulla Konch AIRTEL PAYMENTS BANK LIMITED(990288)
548 MACHKHOWA AS-11-005-001-004/275
(Jorkata) 		0411005001NRG24060620230121488 06/06/2023 DIPEN BARUAH 0411005001WL009860 DIPEN BARUAH 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635469 Dipen Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
549 MACHKHOWA AS-11-005-001-004/276
(Jorkata) 		0411005001NRG24060620230121490 06/06/2023 RANJITA SAIKIA 0411005001WL009861 RANJITA SAIKIA 00703 AIRP0000001 2618 2618 Processed 13/06/2023 2490635440 Ranjita Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
550 MACHKHOWA AS-11-005-001-004/279
(Jorkata) 		0411005001NRG24060620230121401 06/06/2023 MARAMI SAIKIA 0411005001WL009822 MARAMI SAIKIA 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635519 Marami Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
551 MACHKHOWA AS-11-005-001-004/285
(Jorkata) 		0411005001NRG24060620230121400 06/06/2023 DEEP SAIKIA 0411005001WL009821 DEEP SAIKIA 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635435 Deep Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
552 MACHKHOWA AS-11-005-001-004/285
(Jorkata) 		0411005001NRG24060620230121399 06/06/2023 RABINDRA SAIKIA 0411005001WL009821 RABINDRA SAIKIA 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635521 Rabindra Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
553 MACHKHOWA AS-11-005-001-004/285
(Jorkata) 		0411005001NRG24060620230121398 06/06/2023 SASHILA SAIKIA 0411005001WL009821 SASHILA SAIKIA 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635525 Sashila Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
554 MACHKHOWA AS-11-005-001-004/286
(Jorkata) 		0411005001NRG24060620230121397 06/06/2023 BIPUL SAIKIA 0411005001WL009820 BIPUL SAIKIA 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635438 Bipul Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
555 MACHKHOWA AS-11-005-001-004/292
(Jorkata) 		0411005001NRG24060620230121394 06/06/2023 PHULEN SAIKIA 0411005001WL009819 PHULEN SAIKIA 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635489 PHULEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
556 MACHKHOWA AS-11-005-001-004/293
(Jorkata) 		0411005001NRG24060620230121429 06/06/2023 ANANTA SAIKIA 0411005001WL009834 ANANTA SAIKIA 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635515 Ananta Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
557 MACHKHOWA AS-11-005-001-004/293
(Jorkata) 		0411005001NRG24060620230121430 06/06/2023 DIPA SAIKIA 0411005001WL009834 DIPA SAIKIA 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635513 Dipa Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
558 MACHKHOWA AS-11-005-001-004/3015
(Jorkata) 		0411005001NRG24060620230121432 06/06/2023 MANAKI BORA 0411005001WL009835 MANAKI BORA 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635726 Maniki Bora AIRTEL PAYMENTS BANK LIMITED(990288)
559 MACHKHOWA AS-11-005-001-004/38
(Jorkata) 		0411005001NRG24060620230121440 06/06/2023 PARISHMITA DUTTA KONCH 0411005001WL009838 PARISHMITA DUTTA KONCH 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635723 Parishmita Dutta Konch AIRTEL PAYMENTS BANK LIMITED(990288)
560 MACHKHOWA AS-11-005-001-004/39
(Jorkata) 		0411005001NRG24060620230121441 06/06/2023 MATU KONCH 0411005001WL009839 MATU KONCH 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635478 Matu Konch AIRTEL PAYMENTS BANK LIMITED(990288)
561 MACHKHOWA AS-11-005-001-004/39
(Jorkata) 		0411005001NRG24060620230121442 06/06/2023 PRABIN KONCH 0411005001WL009839 PRABIN KONCH 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635441 Prabin Konch AIRTEL PAYMENTS BANK LIMITED(990288)
562 MACHKHOWA AS-11-005-001-004/42
(Jorkata) 		0411005001NRG24060620230121447 06/06/2023 HITESWAR KONCH 0411005001WL009841 HITESWAR KONCH 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635511 HITESWAR KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
563 MACHKHOWA AS-11-005-001-004/43
(Jorkata) 		0411005001NRG24060620230121453 06/06/2023 LAKHI KONCH 0411005001WL009843 LAKHI KONCH 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635434 LAKHI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
564 MACHKHOWA AS-11-005-001-004/49
(Jorkata) 		0411005001NRG24060620230121463 06/06/2023 CHANDRA DUTTA 0411005001WL009848 CHANDRA DUTTA 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635462 CHANDRA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
565 MACHKHOWA AS-11-005-001-004/50
(Jorkata) 		0411005001NRG24060620230121465 06/06/2023 BHAIKAN DUTTA 0411005001WL009849 BHAIKAN DUTTA 00703 AIRP0000001 2380 2380 Processed 13/06/2023 2490635479 Bhaikan Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
566 MACHKHOWA AS-11-005-001-004/50
(Jorkata) 		0411005001NRG24060620230121466 06/06/2023 RUPALI CHANGMAI DUTTA 0411005001WL009849 RUPALI CHANGMAI DUTTA 00703 AIRP0000001 2380 2380 Processed 13/06/2023 2490635724 Rupali Changmai Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
567 MACHKHOWA AS-11-005-001-004/51
(Jorkata) 		0411005001NRG24060620230121468 06/06/2023 BULU DATTA 0411005001WL009850 BULU DATTA 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635514 Bulu Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
568 MACHKHOWA AS-11-005-001-004/51
(Jorkata) 		0411005001NRG24060620230121467 06/06/2023 DEBESWAR DUTTA 0411005001WL009850 DEBESWAR DUTTA 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635516 Debeswar Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
569 MACHKHOWA AS-11-005-001-004/54
(Jorkata) 		0411005001NRG24060620230121476 06/06/2023 BHABESH BARUAH 0411005001WL009853 BHABESH BARUAH 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635436 BHABESH BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
570 MACHKHOWA AS-11-005-001-004/56
(Jorkata) 		0411005001NRG24060620230121478 06/06/2023 DIPALI SAIKIA 0411005001WL009854 DIPALI SAIKIA 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635563 Dipali Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
571 MACHKHOWA AS-11-005-001-004/57
(Jorkata) 		0411005001NRG24060620230121409 06/06/2023 AMRIT SAIKIA 0411005001WL009826 AMRIT SAIKIA 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635437 Amrit Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
572 MACHKHOWA AS-11-005-001-004/57
(Jorkata) 		0411005001NRG24060620230121410 06/06/2023 MANJU SAIKIA 0411005001WL009826 MANJU SAIKIA 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635433 Manju Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
573 MACHKHOWA AS-11-005-001-004/73
(Jorkata) 		0411005001NRG24060620230121480 06/06/2023 ANJUMONI DUTTA 0411005001WL009855 ANJUMONI DUTTA 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635725 Anjumoni Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
574 MACHKHOWA AS-11-005-001-004/9
(Jorkata) 		0411005001NRG24050620230121319 06/06/2023 MADHAB SAIKIA 0411005001WL009812 MADHAB SAIKIA 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635687 Madhab Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
575 MACHKHOWA AS-11-005-001-005/280
(Jorkata) 		0411005001NRG24040620230118679 06/06/2023 MAMI TAYENG MILI 0411005001WL009365 MAMI TAYENG MILI 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635787 Momi Tayeng AIRTEL PAYMENTS BANK LIMITED(990288)
576 MACHKHOWA AS-11-005-001-007/18
(Jorkata) 		0411005001NRG24050620230121015 06/06/2023 BANAMALI MILI 0411005001WL009731 BANAMALI MILI 00703 AIRP0000001 2380 2380 Processed 13/06/2023 2490635459 Banamali Mili AIRTEL PAYMENTS BANK LIMITED(990288)
577 MACHKHOWA AS-11-005-001-007/2995
(Jorkata) 		0411005001NRG24050620230120870 06/06/2023 DINESH MILI 0411005001WL009689 DINESH MILI 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635680 Dinesh Mili AIRTEL PAYMENTS BANK LIMITED(990288)
578 MACHKHOWA AS-11-005-001-007/2996
(Jorkata) 		0411005001NRG24050620230120877 06/06/2023 CHANDAN MILI 0411005001WL009693 CHANDAN MILI 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635677 CHANDAN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
579 MACHKHOWA AS-11-005-001-007/2996
(Jorkata) 		0411005001NRG24050620230120876 06/06/2023 SONARAM MILI 0411005001WL009693 SONARAM MILI 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635461 Sonaram Mili AIRTEL PAYMENTS BANK LIMITED(990288)
580 MACHKHOWA AS-11-005-001-007/3001
(Jorkata) 		0411005001NRG24050620230120975 06/06/2023 RUNUMI TAID 0411005001WL009714 RUNUMI TAID 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635783 Runumi Taid AIRTEL PAYMENTS BANK LIMITED(990288)
581 MACHKHOWA AS-11-005-001-007/313
(Jorkata) 		0411005001NRG24050620230120866 06/06/2023 PRATIBHA MILI 0411005001WL009687 PRATIBHA MILI 00703 AIRP0000001 2380 2380 Processed 13/06/2023 2490635442 Pratibha Mili AIRTEL PAYMENTS BANK LIMITED(990288)
582 MACHKHOWA AS-11-005-001-011/132
(Jorkata) 		0411005001NRG24050620230120891 06/06/2023 HARIPRASAD TAW 0411005001WL009701 HARIPRASAD TAW 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635460 Hariprasad Taw AIRTEL PAYMENTS BANK LIMITED(990288)
583 MACHKHOWA AS-11-005-001-012/145
(Jorkata) 		0411005001NRG24050620230119993 06/06/2023 BHASKAR MILI 0411005001WL009501 BHASKAR MILI 00703 AIRP0000001 2142 2142 Processed 13/06/2023 2490635463 Bhaskar Mili AIRTEL PAYMENTS BANK LIMITED(990288)
584 MACHKHOWA AS-11-005-001-026/161
(Jorkata) 		0411005001NRG24050620230120269 06/06/2023 HEMANTA CHAMUAH 0411005001WL009579 HEMANTA CHAMUAH 00703 AIRP0000001 2380 2380 Processed 13/06/2023 2490635686 HEMANTA CHAMUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 128758 128758
Total 1313388 1313388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_060623APB_FTO_55001 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 1035880
2 MACHKHOWA AS0411005_060623APB_FTO_55001 Assam Gramin Vikash Bank UTBI0RRBAGB Machkhowa Chariali 2142
3 MACHKHOWA AS0411005_060623APB_FTO_55001 IDBI Bank IBKL0002082 DHEMAJI 6664
4 MACHKHOWA AS0411005_060623APB_FTO_55001 Indian Bank IDIB000M504 Machkanwacharali 75922
5 MACHKHOWA AS0411005_060623APB_FTO_55001 State Bank of India SBIN0001426 DHEMAJI 36176
6 MACHKHOWA AS0411005_060623APB_FTO_55001 State Bank of India SBIN0017659 DHEMAJI TOWN 17136
7 MACHKHOWA AS0411005_060623APB_FTO_55001 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2142
8 MACHKHOWA AS0411005_060623APB_FTO_55001 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 6426
9 MACHKHOWA AS0411005_060623APB_FTO_55001 India Post Payments Bank IPOS0000001 DHEMAJI 2142
10 MACHKHOWA AS0411005_060623APB_FTO_55001 Airtel Payments Bank Limited AIRP0000001 Guwahati 128758

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