Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:36 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_180723APB_FTO_100620
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-11-005-003-005/20
(Sissimukh) 		0411005000NRG24180720230227205 18/07/2023 Lila kt. Das 0411005WL018847 Lila kt. Das 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501738 Mr. Lila Das CENTRAL BANK OF INDIA(607115)
2 MACHKHOWA AS-11-005-003-005/4
(Sissimukh) 		0411005000NRG24180720230227197 18/07/2023 ANJU MONI DAS 0411005WL018843 ANJU MONI DAS 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501669 ANJU MONI DAS ASSAM GRAMIN VIKASH BANK(607064)
3 MACHKHOWA AS-11-005-003-005/4
(Sissimukh) 		0411005000NRG24180720230227196 18/07/2023 DIPOK DAS 0411005WL018843 DIPOK DAS 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501776 DIPAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 MACHKHOWA AS-11-005-003-005/47
(Sissimukh) 		0411005000NRG24180720230227198 18/07/2023 Dilip Keout 0411005WL018844 Dilip Keout 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501745 DILIP KEOT INDIA POST PAYMENTS BANK LIMITED(508528)
5 MACHKHOWA AS-11-005-003-005/47
(Sissimukh) 		0411005000NRG24180720230227199 18/07/2023 SARASWATI KEOT 0411005WL018844 SARASWATI KEOT 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501978 SARASWATI KEOT INDIA POST PAYMENTS BANK LIMITED(508528)
6 MACHKHOWA AS-11-005-003-005/51
(Sissimukh) 		0411005000NRG24180720230227211 18/07/2023 NAREN LOHAR 0411005WL018850 NAREN LOHAR 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501799 MR NAREN LOHAR STATE BANK OF INDIA(508548)
7 MACHKHOWA AS-11-005-003-005/57
(Sissimukh) 		0411005000NRG24180720230227200 18/07/2023 MITHUYA GORH 0411005WL018844 MITHUYA GORH 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610502003 MITHU GORH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MACHKHOWA AS-11-005-003-005/70
(Sissimukh) 		0411005000NRG24180720230227167 18/07/2023 SHYAMLAL SHARMA 0411005WL018836 SHYAMLAL SHARMA 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4610501775 SYAMAL SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MACHKHOWA AS-11-005-003-005/76
(Sissimukh) 		0411005000NRG24180720230227185 18/07/2023 KRISHNA DAS 0411005WL018838 KRISHNA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501977 KRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 MACHKHOWA AS-11-005-003-005/77
(Sissimukh) 		0411005000NRG24180720230227207 18/07/2023 JOGDISH GORH 0411005WL018848 JOGDISH GORH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610501667 JAGADISH GORH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MACHKHOWA AS-11-005-003-005/77
(Sissimukh) 		0411005000NRG24180720230227208 18/07/2023 LAKHI GARH 0411005WL018848 LAKHI GARH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610501981 LAKHI GAOR ASSAM GRAMIN VIKASH BANK(607064)
12 MACHKHOWA AS-11-005-003-005/8
(Sissimukh) 		0411005000NRG24180720230227212 18/07/2023 Jagdish Das 0411005WL018851 Jagdish Das 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501714 JAGADISH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 MACHKHOWA AS-11-005-003-007/22
(Sissimukh) 		0411005000NRG24180720230226971 18/07/2023 JHORNAN DOLEY 0411005WL018795 JHORNAN DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501691 JHARNA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
14 MACHKHOWA AS-11-005-003-007/22
(Sissimukh) 		0411005000NRG24180720230226970 18/07/2023 RAM DOLEY 0411005WL018795 RAM DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501692 RAM DOLEY ASSAM GRAMIN VIKASH BANK(607064)
15 MACHKHOWA AS-11-005-003-007/23
(Sissimukh) 		0411005000NRG24180720230227032 18/07/2023 LOKHISON LOHAR 0411005WL018816 LOKHISON LOHAR 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501668 LAKSHICHAN LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MACHKHOWA AS-11-005-003-007/23
(Sissimukh) 		0411005000NRG24180720230227033 18/07/2023 RUPESWARI LOHAR 0411005WL018816 RUPESWARI LOHAR 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501701 Rupeswari Lohar FINO PAYMENTS BANK LTD(608001)
17 MACHKHOWA AS-11-005-003-007/44
(Sissimukh) 		0411005000NRG24180720230226871 18/07/2023 JULI LOHAR 0411005WL018783 JULI LOHAR 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501770 JULI LUHAR ASSAM GRAMIN VIKASH BANK(607064)
18 MACHKHOWA AS-11-005-003-007/44
(Sissimukh) 		0411005000NRG24180720230226870 18/07/2023 RAJESH LOHAR 0411005WL018783 RAJESH LOHAR 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501976 RAJESH LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MACHKHOWA AS-11-005-003-007/9
(Sissimukh) 		0411005000NRG24180720230226996 18/07/2023 Eradoi Doley 0411005WL018798 Eradoi Doley 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501705 ARADOI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
20 MACHKHOWA AS-11-005-003-008/104
(Sissimukh) 		0411005000NRG24180720230226980 18/07/2023 NAMITA DOLEY 0411005WL018796 NAMITA DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501742 NAMITA PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 MACHKHOWA AS-11-005-003-008/127
(Sissimukh) 		0411005000NRG24180720230227007 18/07/2023 MANJITA DOLEY 0411005WL018802 MANJITA DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501670 MANJITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
22 MACHKHOWA AS-11-005-003-008/139
(Sissimukh) 		0411005000NRG24180720230226983 18/07/2023 PRAHELIKA DOLEY 0411005WL018796 PRAHELIKA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610502002 Prahelika Doley FINO PAYMENTS BANK LTD(608001)
23 MACHKHOWA AS-11-005-003-008/5
(Sissimukh) 		0411005000NRG24180720230227034 18/07/2023 RUNJUN DOLEY 0411005WL018817 RUNJUN DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501743 Mrs. Rujun Doley Pait CENTRAL BANK OF INDIA(607115)
24 MACHKHOWA AS-11-005-003-010/11
(Sissimukh) 		0411005000NRG24180720230227174 18/07/2023 RAJU LOHAR 0411005WL018837 RAJU LOHAR 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501694 Mr. Raju Lohar CENTRAL BANK OF INDIA(607115)
25 MACHKHOWA AS-11-005-003-010/122
(Sissimukh) 		0411005000NRG24180720230227176 18/07/2023 KRIPANATH PEGU 0411005WL018837 KRIPANATH PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501949 KRIPANATH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
26 MACHKHOWA AS-11-005-003-010/122
(Sissimukh) 		0411005000NRG24180720230227177 18/07/2023 MONITA DOLEY PEGU 0411005WL018837 MONITA DOLEY PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501889 MOMITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
27 MACHKHOWA AS-11-005-003-010/13
(Sissimukh) 		0411005000NRG24180720230226989 18/07/2023 MOHAN LOHAR 0411005WL018797 MOHAN LOHAR 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501716 Mohan Lohar FINO PAYMENTS BANK LTD(608001)
28 MACHKHOWA AS-11-005-003-010/131
(Sissimukh) 		0411005000NRG24180720230226986 18/07/2023 TULASHI BHARALI 0411005WL018796 TULASHI BHARALI 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501953 TULASHI BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MACHKHOWA AS-11-005-003-010/139
(Sissimukh) 		0411005000NRG24180720230227217 18/07/2023 LALITA LOHAR 0411005WL018853 LALITA LOHAR 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501690 LALITA LOHAR ASSAM GRAMIN VIKASH BANK(607064)
30 MACHKHOWA AS-11-005-003-010/139
(Sissimukh) 		0411005000NRG24180720230227216 18/07/2023 PUNA LOHAR 0411005WL018853 PUNA LOHAR 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501693 Mr. Pana Lohar CENTRAL BANK OF INDIA(607115)
31 MACHKHOWA AS-11-005-003-010/140
(Sissimukh) 		0411005000NRG24180720230227022 18/07/2023 NAGEN LOHAR 0411005WL018810 NAGEN LOHAR 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501695 NAGEN LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MACHKHOWA AS-11-005-003-010/183
(Sissimukh) 		0411005000NRG24180720230226859 18/07/2023 JUNMONI JIMEY 0411005WL018782 JUNMONI JIMEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501999 Junmoni Doley Jimey FINO PAYMENTS BANK LTD(608001)
33 MACHKHOWA AS-11-005-003-010/183
(Sissimukh) 		0411005000NRG24180720230226858 18/07/2023 SEKANDRA JIMEY 0411005WL018782 SEKANDRA JIMEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610502000 SEKENDA JIMEY ASSAM GRAMIN VIKASH BANK(607064)
34 MACHKHOWA AS-11-005-003-010/187
(Sissimukh) 		0411005000NRG24180720230227178 18/07/2023 BABUL LOHAR 0411005WL018837 BABUL LOHAR 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501947 BABUL LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MACHKHOWA AS-11-005-003-010/3
(Sissimukh) 		0411005000NRG24180720230226847 18/07/2023 GHONOSHYAM GOGOI 0411005WL018781 GHONOSHYAM GOGOI 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4610501698 GHANASHYAM GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MACHKHOWA AS-11-005-003-010/44
(Sissimukh) 		0411005000NRG24180720230226999 18/07/2023 PUSHO LOHAR 0411005WL018798 PUSHO LOHAR 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501702 Puch Lohar FINO PAYMENTS BANK LTD(608001)
37 MACHKHOWA AS-11-005-003-010/51
(Sissimukh) 		0411005000NRG24180720230226874 18/07/2023 GUBINDA KHATIWARA 0411005WL018783 GUBINDA KHATIWARA 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501700 GUBINDA KHATIWORA ASSAM GRAMIN VIKASH BANK(607064)
38 MACHKHOWA AS-11-005-003-010/51
(Sissimukh) 		0411005000NRG24180720230226873 18/07/2023 LILA DEVI 0411005WL018783 LILA DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501741 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MACHKHOWA AS-11-005-003-010/58
(Sissimukh) 		0411005000NRG24180720230226978 18/07/2023 REKHA DEVI 0411005WL018795 REKHA DEVI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610501800 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MACHKHOWA AS-11-005-003-010/60
(Sissimukh) 		0411005000NRG24180720230227203 18/07/2023 SENSERUA MUNDA 0411005WL018845 SENSERUA MUNDA 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501739 Mr. Chanacharua Munda CENTRAL BANK OF INDIA(607115)
41 MACHKHOWA AS-11-005-003-010/66
(Sissimukh) 		0411005000NRG24180720230227028 18/07/2023 APPUN PEGU 0411005WL018813 APPUN PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501706 APPUN LOHAR ASSAM GRAMIN VIKASH BANK(607064)
42 MACHKHOWA AS-11-005-003-010/72
(Sissimukh) 		0411005000NRG24180720230227011 18/07/2023 ANIL MUNDA 0411005WL018805 ANIL MUNDA 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501703 Anil Munda FINO PAYMENTS BANK LTD(608001)
43 MACHKHOWA AS-11-005-003-010/76
(Sissimukh) 		0411005000NRG24180720230224954 18/07/2023 GITALI LOHAR 0411005WL018643 GITALI LOHAR 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501699 Gitali Lohar FINO PAYMENTS BANK LTD(608001)
44 MACHKHOWA AS-11-005-003-010/92
(Sissimukh) 		0411005000NRG24180720230226928 18/07/2023 MANAMAYA DARJI 0411005WL018789 MANAMAYA DARJI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610502004 Manamaya Darji FINO PAYMENTS BANK LTD(608001)
45 MACHKHOWA AS-11-005-003-010/92
(Sissimukh) 		0411005000NRG24180720230226927 18/07/2023 ROMESH DORJI 0411005WL018789 ROMESH DORJI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501740 Ramesh Darji FINO PAYMENTS BANK LTD(608001)
46 MACHKHOWA AS-11-005-003-010/92
(Sissimukh) 		0411005000NRG24180720230226929 18/07/2023 TILI DARJI 0411005WL018789 TILI DARJI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610502005 TILI DARJI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MACHKHOWA AS-11-005-003-010/94
(Sissimukh) 		0411005000NRG24180720230227013 18/07/2023 HIMA LOHAR 0411005WL018806 HIMA LOHAR 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501696 Hima Lohar FINO PAYMENTS BANK LTD(608001)
48 MACHKHOWA AS-11-005-003-010/94
(Sissimukh) 		0411005000NRG24180720230227012 18/07/2023 RENU LOHAR 0411005WL018806 RENU LOHAR 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501697 Mrs. Renu Luhar CENTRAL BANK OF INDIA(607115)
49 MACHKHOWA AS-11-005-003-017/028
(Sissimukh) 		0411005000NRG24180720230226916 18/07/2023 SURJA PEGU 0411005WL018788 SURJA PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501967 SURJA PEGU ASSAM GRAMIN VIKASH BANK(607064)
50 MACHKHOWA AS-11-005-003-017/042
(Sissimukh) 		0411005000NRG24180720230227192 18/07/2023 ANANDO DOLEY 0411005WL018841 ANANDO DOLEY 00029 PUNB0RRBAGB 238 238 Processed 16/08/2023 4610501704 ANANDA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
51 MACHKHOWA AS-11-005-003-017/076
(Sissimukh) 		0411005000NRG24180720230226936 18/07/2023 MONI KANTA PEGU 0411005WL018790 MONI KANTA PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501678 MANI KANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
52 MACHKHOWA AS-11-005-003-017/078
(Sissimukh) 		0411005000NRG24180720230226837 18/07/2023 KHAGESWAR PEGU 0411005WL018779 KHAGESWAR PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501892 KHAGESHWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
53 MACHKHOWA AS-11-005-003-017/079
(Sissimukh) 		0411005000NRG24180720230227020 18/07/2023 LILAWATI PEGU 0411005WL018809 LILAWATI PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501677 Lilabati Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
54 MACHKHOWA AS-11-005-003-017/094
(Sissimukh) 		0411005000NRG24180720230226828 18/07/2023 PRADIP DOLEY 0411005WL018778 PRADIP DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501890 PRADIP DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
55 MACHKHOWA AS-11-005-003-017/099
(Sissimukh) 		0411005000NRG24180720230226863 18/07/2023 AYUDHA PEGU 0411005WL018782 AYUDHA PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501964 AYUDHYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
56 MACHKHOWA AS-11-005-003-017/099
(Sissimukh) 		0411005000NRG24180720230226862 18/07/2023 DIPSIKHA PEGU 0411005WL018782 DIPSIKHA PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501958 DIPASHIKHA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
57 MACHKHOWA AS-11-005-003-017/100
(Sissimukh) 		0411005000NRG24180720230227194 18/07/2023 SANGMAI DOLEY 0411005WL018842 SANGMAI DOLEY 00029 PUNB0RRBAGB 238 238 Processed 16/08/2023 4610501962 SANGMAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
58 MACHKHOWA AS-11-005-003-017/103
(Sissimukh) 		0411005000NRG24180720230226854 18/07/2023 LILESWAR DOLEY 0411005WL018781 LILESWAR DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501681 LILESWAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
59 MACHKHOWA AS-11-005-003-017/105
(Sissimukh) 		0411005000NRG24180720230226946 18/07/2023 SASHILATA PEGU 0411005WL018791 SASHILATA PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501684 MRS SHASHILATA PEGU STATE BANK OF INDIA(508548)
60 MACHKHOWA AS-11-005-003-017/112
(Sissimukh) 		0411005000NRG24180720230226938 18/07/2023 SADANANDA PEGU 0411005WL018790 SADANANDA PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501806 Mr. Sada Pegu CENTRAL BANK OF INDIA(607115)
61 MACHKHOWA AS-11-005-003-017/117
(Sissimukh) 		0411005000NRG24180720230226887 18/07/2023 ANIL DOLEY 0411005WL018785 ANIL DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610502009 ANIL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
62 MACHKHOWA AS-11-005-003-017/117
(Sissimukh) 		0411005000NRG24180720230226888 18/07/2023 Puspawoti Doley 0411005WL018785 Puspawoti Doley 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501685 PUSPALATA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
63 MACHKHOWA AS-11-005-003-017/119
(Sissimukh) 		0411005000NRG24180720230226864 18/07/2023 AJIT DOLEY 0411005WL018782 AJIT DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501773 Ajit Doley AIRTEL PAYMENTS BANK LIMITED(990288)
64 MACHKHOWA AS-11-005-003-017/119
(Sissimukh) 		0411005000NRG24180720230226865 18/07/2023 PUNAKHI DOLEY 0411005WL018782 PUNAKHI DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501687 PUNAKI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
65 MACHKHOWA AS-11-005-003-017/120
(Sissimukh) 		0411005000NRG24180720230227190 18/07/2023 MAMONI PEGU 0411005WL018840 MAMONI PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501689 MAMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
66 MACHKHOWA AS-11-005-003-017/121
(Sissimukh) 		0411005000NRG24180720230226889 18/07/2023 Nepulion Doley 0411005WL018785 Nepulion Doley 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610501960 NEPULION DOLEY ASSAM GRAMIN VIKASH BANK(607064)
67 MACHKHOWA AS-11-005-003-017/122
(Sissimukh) 		0411005000NRG24180720230226880 18/07/2023 DEBILOTA PEGU 0411005WL018784 DEBILOTA PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501957 DEBILATA PEGU ASSAM GRAMIN VIKASH BANK(607064)
68 MACHKHOWA AS-11-005-003-017/122
(Sissimukh) 		0411005000NRG24180720230226881 18/07/2023 SUSHEAN PEGU 0411005WL018784 SUSHEAN PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501959 SUSHEN PEGU ASSAM GRAMIN VIKASH BANK(607064)
69 MACHKHOWA AS-11-005-003-017/123
(Sissimukh) 		0411005000NRG24180720230226899 18/07/2023 Hasna Doley 0411005WL018786 Hasna Doley 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501666 HASNA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
70 MACHKHOWA AS-11-005-003-017/123
(Sissimukh) 		0411005000NRG24180720230226898 18/07/2023 PITAMBOR DOLEY 0411005WL018786 PITAMBOR DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501952 PITAMBAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
71 MACHKHOWA AS-11-005-003-017/131
(Sissimukh) 		0411005000NRG24180720230224959 18/07/2023 ANJU PEGU 0411005WL018643 ANJU PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501975 ANJU PEGU ASSAM GRAMIN VIKASH BANK(607064)
72 MACHKHOWA AS-11-005-003-017/132
(Sissimukh) 		0411005000NRG24180720230226907 18/07/2023 JUNMONI DOLEY 0411005WL018787 JUNMONI DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610502008 MRS JUNMONI DOLEY STATE BANK OF INDIA(508548)
73 MACHKHOWA AS-11-005-003-017/139
(Sissimukh) 		0411005000NRG24180720230226917 18/07/2023 DEBONATH DOLEY 0411005WL018788 DEBONATH DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501764 MR DEBANATH DOLEY STATE BANK OF INDIA(508548)
74 MACHKHOWA AS-11-005-003-017/141
(Sissimukh) 		0411005000NRG24180720230226920 18/07/2023 ANISH PEGU 0411005WL018788 ANISH PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501715 ANISH PEGU ASSAM GRAMIN VIKASH BANK(607064)
75 MACHKHOWA AS-11-005-003-017/141
(Sissimukh) 		0411005000NRG24180720230226919 18/07/2023 JITUMONI PEGU 0411005WL018788 JITUMONI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501972 JITUMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
76 MACHKHOWA AS-11-005-003-017/142
(Sissimukh) 		0411005000NRG24180720230226856 18/07/2023 ASHOK PEGU 0411005WL018781 ASHOK PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610502010 KESHAV PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
77 MACHKHOWA AS-11-005-003-017/142
(Sissimukh) 		0411005000NRG24180720230226857 18/07/2023 KRISHNA PEGU 0411005WL018781 KRISHNA PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501688 KRISHNA PEGU ASSAM GRAMIN VIKASH BANK(607064)
78 MACHKHOWA AS-11-005-003-017/146
(Sissimukh) 		0411005000NRG24180720230226890 18/07/2023 Rudre Pegu 0411005WL018785 Rudre Pegu 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501982 BUDRE PEGU ASSAM GRAMIN VIKASH BANK(607064)
79 MACHKHOWA AS-11-005-003-017/150
(Sissimukh) 		0411005000NRG24180720230226840 18/07/2023 BHAGIRATH DOLEY 0411005WL018779 BHAGIRATH DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610501680 BHAGIRATH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
80 MACHKHOWA AS-11-005-003-017/155
(Sissimukh) 		0411005000NRG24180720230224962 18/07/2023 ANJULI DOLEY 0411005WL018644 ANJULI DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501683 GITANJULI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
81 MACHKHOWA AS-11-005-003-017/158
(Sissimukh) 		0411005000NRG24180720230227037 18/07/2023 RINA DOLEY 0411005WL018818 RINA DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501995 RENUKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
82 MACHKHOWA AS-11-005-003-017/158
(Sissimukh) 		0411005000NRG24180720230227036 18/07/2023 Tukheswar Doley 0411005WL018818 Tukheswar Doley 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501987 SHRI TUKESWAR DOLEY STATE BANK OF INDIA(508548)
83 MACHKHOWA AS-11-005-003-017/184
(Sissimukh) 		0411005000NRG24180720230226930 18/07/2023 BENI DOLEY 0411005WL018789 BENI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501966 BENI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
84 MACHKHOWA AS-11-005-003-017/184
(Sissimukh) 		0411005000NRG24180720230226931 18/07/2023 DEBANANDA DOLEY 0411005WL018789 DEBANANDA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501766 DEBANANDA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
85 MACHKHOWA AS-11-005-003-017/187
(Sissimukh) 		0411005000NRG24180720230226841 18/07/2023 Bhaben Doley 0411005WL018779 Bhaben Doley 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501660 BHABEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
86 MACHKHOWA AS-11-005-003-017/187
(Sissimukh) 		0411005000NRG24180720230226842 18/07/2023 Purnima Doley 0411005WL018779 Purnima Doley 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501662 PURNIMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
87 MACHKHOWA AS-11-005-003-017/189
(Sissimukh) 		0411005000NRG24180720230226941 18/07/2023 Bijumoni Pegu 0411005WL018790 Bijumoni Pegu 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501664 BIJUMANI PEGU ASSAM GRAMIN VIKASH BANK(607064)
88 MACHKHOWA AS-11-005-003-017/189
(Sissimukh) 		0411005000NRG24180720230226940 18/07/2023 Krishna Pegu 0411005WL018790 Krishna Pegu 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501663 KRISHNA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
89 MACHKHOWA AS-11-005-003-017/19
(Sissimukh) 		0411005000NRG24180720230224944 18/07/2023 PUNYAWOTI DOLEY 0411005WL018642 PUNYAWOTI DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501671 PUNYAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
90 MACHKHOWA AS-11-005-003-017/190
(Sissimukh) 		0411005000NRG24180720230226908 18/07/2023 BULET PEGU 0411005WL018787 BULET PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501979 Bulet Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
91 MACHKHOWA AS-11-005-003-017/191
(Sissimukh) 		0411005000NRG24180720230226866 18/07/2023 REENA DOLEY 0411005WL018782 REENA DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501961 REENA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
92 MACHKHOWA AS-11-005-003-017/20
(Sissimukh) 		0411005000NRG24180720230224963 18/07/2023 GANA KANTA DOLEY 0411005WL018644 GANA KANTA DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501717 GHANAKANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
93 MACHKHOWA AS-11-005-003-017/201
(Sissimukh) 		0411005000NRG24180720230224965 18/07/2023 MENSAI DOLEY 0411005WL018644 MENSAI DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501673 MENACHAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
94 MACHKHOWA AS-11-005-003-017/201
(Sissimukh) 		0411005000NRG24180720230224964 18/07/2023 TEPUL DOLEY 0411005WL018644 TEPUL DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501769 TEPUL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
95 MACHKHOWA AS-11-005-003-017/204
(Sissimukh) 		0411005000NRG24180720230226943 18/07/2023 JUNAMONI PEGU 0411005WL018790 JUNAMONI PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501665 JUNMONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
96 MACHKHOWA AS-11-005-003-017/204
(Sissimukh) 		0411005000NRG24180720230226942 18/07/2023 RAJ KUMAR PEGU 0411005WL018790 RAJ KUMAR PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501661 RAJKUMAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
97 MACHKHOWA AS-11-005-003-017/22
(Sissimukh) 		0411005000NRG24180720230226944 18/07/2023 JAYANTI DOLEY 0411005WL018790 JAYANTI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501965 JAYANTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
98 MACHKHOWA AS-11-005-003-017/235
(Sissimukh) 		0411005000NRG24180720230226903 18/07/2023 LISHA PEGU 0411005WL018786 LISHA PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501974 LICHA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
99 MACHKHOWA AS-11-005-003-017/24
(Sissimukh) 		0411005000NRG24180720230224946 18/07/2023 YAKASHI PEGU 0411005WL018642 YAKASHI PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501774 YAKACHI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
100 MACHKHOWA AS-11-005-003-017/244
(Sissimukh) 		0411005000NRG24180720230224948 18/07/2023 DIMI DOLEY 0411005WL018642 DIMI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501672 DIMI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
101 MACHKHOWA AS-11-005-003-017/27
(Sissimukh) 		0411005000NRG24180720230224950 18/07/2023 JAMINI PEGU 0411005WL018642 JAMINI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501973 JAMINI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
102 MACHKHOWA AS-11-005-003-017/27
(Sissimukh) 		0411005000NRG24180720230224951 18/07/2023 PHUKAN PEGU 0411005WL018642 PHUKAN PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501675 PHUKAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
103 MACHKHOWA AS-11-005-003-017/30
(Sissimukh) 		0411005000NRG24180720230226921 18/07/2023 MANKA PEGU 0411005WL018788 MANKA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501986 MARAKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
104 MACHKHOWA AS-11-005-003-017/30
(Sissimukh) 		0411005000NRG24180720230226922 18/07/2023 TARAMAI PEGU 0411005WL018788 TARAMAI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501765 TARAMAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
105 MACHKHOWA AS-11-005-003-017/308
(Sissimukh) 		0411005000NRG24180720230226951 18/07/2023 PREMALATA DOLEY 0411005WL018791 PREMALATA DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610502007 Mrs. Premalata Doley CENTRAL BANK OF INDIA(607115)
106 MACHKHOWA AS-11-005-003-017/34
(Sissimukh) 		0411005000NRG24180720230226834 18/07/2023 BONTI DOLEY 0411005WL018778 BONTI DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501956 BANTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
107 MACHKHOWA AS-11-005-003-017/34
(Sissimukh) 		0411005000NRG24180720230226833 18/07/2023 SANJOY DOLEY 0411005WL018778 SANJOY DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501985 MR SANJAY DOLEY STATE BANK OF INDIA(508548)
108 MACHKHOWA AS-11-005-003-017/35
(Sissimukh) 		0411005000NRG24180720230226952 18/07/2023 SUMITRA DOLEY 0411005WL018791 SUMITRA DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501971 SUMITRA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
109 MACHKHOWA AS-11-005-003-017/41
(Sissimukh) 		0411005000NRG24180720230226879 18/07/2023 Rumi Doley 0411005WL018783 Rumi Doley 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501963 RUMI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
110 MACHKHOWA AS-11-005-003-017/49
(Sissimukh) 		0411005000NRG24180720230227016 18/07/2023 GANESH DOLEY 0411005WL018807 GANESH DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501744 GANESWAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
111 MACHKHOWA AS-11-005-003-017/49
(Sissimukh) 		0411005000NRG24180720230227017 18/07/2023 MONUMTI DOLEY 0411005WL018807 MONUMTI DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501983 Mrs. Monumoti Doley CENTRAL BANK OF INDIA(607115)
112 MACHKHOWA AS-11-005-003-017/80
(Sissimukh) 		0411005000NRG24180720230226822 18/07/2023 BRAJEN DOLEY 0411005WL018777 BRAJEN DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501772 BRAJEN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
113 MACHKHOWA AS-11-005-003-017/80
(Sissimukh) 		0411005000NRG24180720230226823 18/07/2023 NAMITA DOLEY 0411005WL018777 NAMITA DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610502006 Mrs. Namita Doley CENTRAL BANK OF INDIA(607115)
114 MACHKHOWA AS-11-005-003-017/81
(Sissimukh) 		0411005000NRG24180720230226825 18/07/2023 BISWALATA DOLEY 0411005WL018777 BISWALATA DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501676 Biswomoti Doley AIRTEL PAYMENTS BANK LIMITED(990288)
115 MACHKHOWA AS-11-005-003-017/81
(Sissimukh) 		0411005000NRG24180720230226824 18/07/2023 Mahesh Doley 0411005WL018777 Mahesh Doley 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501771 Mr. Mahesh Doley CENTRAL BANK OF INDIA(607115)
116 MACHKHOWA AS-11-005-003-017/85
(Sissimukh) 		0411005000NRG24180720230226844 18/07/2023 KALESWAR PEGU 0411005WL018779 KALESWAR PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501679 KALESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
117 MACHKHOWA AS-11-005-003-017/95
(Sissimukh) 		0411005000NRG24180720230226835 18/07/2023 BIJU DOLEY 0411005WL018778 BIJU DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501709 BIJU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
118 MACHKHOWA AS-11-005-003-017/98
(Sissimukh) 		0411005000NRG24180720230224966 18/07/2023 Numai Pegu 0411005WL018644 Numai Pegu 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501686 NOMAI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
119 MACHKHOWA AS-11-005-003-017/98
(Sissimukh) 		0411005000NRG24180720230224967 18/07/2023 TARABATI PEGU 0411005WL018644 TARABATI PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501682 Mrs. Tarawati Pegu CENTRAL BANK OF INDIA(607115)
120 MACHKHOWA AS-11-005-003-019/43
(Sissimukh) 		0411005000NRG24180720230226905 18/07/2023 MANUMOTI DOLEY 0411005WL018786 MANUMOTI DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501708 MANUMATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
121 MACHKHOWA AS-11-005-003-019/95
(Sissimukh) 		0411005000NRG24180720230226826 18/07/2023 RAJ PEGU 0411005WL018777 RAJ PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610501891 Raj Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
122 MACHKHOWA AS-11-005-004-001/1407
(Machkhowa) 		0411005000NRG24180720230225659 18/07/2023 LALITA DEVI 0411005WL018688 LALITA DEVI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501777 LALITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
123 MACHKHOWA AS-11-005-004-001/1455
(Machkhowa) 		0411005000NRG24180720230225840 18/07/2023 BINUD BORO 0411005WL018702 BINUD BORO 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501659 MR BINUD BORU ASSAM GRAMIN VIKASH BANK(607064)
124 MACHKHOWA AS-11-005-004-001/1455
(Machkhowa) 		0411005000NRG24180720230225839 18/07/2023 JUNMONI KONCH BORO 0411005WL018702 JUNMONI KONCH BORO 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610502012 JANMONI KONCH BORU ASSAM GRAMIN VIKASH BANK(607064)
125 MACHKHOWA AS-11-005-004-001/219
(Machkhowa) 		0411005000NRG24180720230225782 18/07/2023 LAKHI DAS 0411005WL018696 LAKHI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501994 LAKHI DAS ASSAM GRAMIN VIKASH BANK(607064)
126 MACHKHOWA AS-11-005-004-001/219
(Machkhowa) 		0411005000NRG24180720230225781 18/07/2023 SAMBU DAS 0411005WL018696 SAMBU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501993 SAMBU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
127 MACHKHOWA AS-11-005-004-001/25
(Machkhowa) 		0411005000NRG24180720230225652 18/07/2023 BOGA SING 0411005WL018687 BOGA SING 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501736 BAGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 MACHKHOWA AS-11-005-004-001/25
(Machkhowa) 		0411005000NRG24180720230225651 18/07/2023 PUTALI DEVI 0411005WL018687 PUTALI DEVI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501735 Mrs. PUTALI DEVI INDIAN BANK(607105)
129 MACHKHOWA AS-11-005-004-002/108
(Machkhowa) 		0411005000NRG24180720230225770 18/07/2023 CHITRAWATI NARAH 0411005WL018694 CHITRAWATI NARAH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501984 CHITRAWATI PEGU NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
130 MACHKHOWA AS-11-005-004-002/108
(Machkhowa) 		0411005000NRG24180720230225769 18/07/2023 LEKHAN NARAH 0411005WL018694 LEKHAN NARAH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501760 LEKHAN NARAH ASSAM GRAMIN VIKASH BANK(607064)
131 MACHKHOWA AS-11-005-004-002/123
(Machkhowa) 		0411005000NRG24180720230225799 18/07/2023 BONGALI SUNARI 0411005WL018698 BONGALI SUNARI 00029 PUNB0RRBAGB 2380 2380 Rejected 16/08/2023 4610502011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MACHKHOWA AS-11-005-004-002/1606
(Machkhowa) 		0411005000NRG24180720230225831 18/07/2023 MENAKA PEGU 0411005WL018701 MENAKA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501988 MENEKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
133 MACHKHOWA AS-11-005-004-002/1716
(Machkhowa) 		0411005000NRG24180720230225775 18/07/2023 Rupa Konch 0411005WL018695 Rupa Konch 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501955 RUPA KONCH ASSAM GRAMIN VIKASH BANK(607064)
134 MACHKHOWA AS-11-005-004-002/68
(Machkhowa) 		0411005000NRG24180720230225834 18/07/2023 MOHAN NARAH 0411005WL018701 MOHAN NARAH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501761 MOHAN NARAH ASSAM GRAMIN VIKASH BANK(607064)
135 MACHKHOWA AS-11-005-004-002/69
(Machkhowa) 		0411005000NRG24180720230225836 18/07/2023 JANMONI NARAH 0411005WL018701 JANMONI NARAH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501759 JANMONI NARAH ASSAM GRAMIN VIKASH BANK(607064)
136 MACHKHOWA AS-11-005-004-002/887
(Machkhowa) 		0411005000NRG24180720230225821 18/07/2023 RATUL MANDAL 0411005WL018700 RATUL MANDAL 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501807 RATUL MANDAL ASSAM GRAMIN VIKASH BANK(607064)
137 MACHKHOWA AS-11-005-004-002/891-A
(Machkhowa) 		0411005000NRG24180720230225641 18/07/2023 RABIN KONCH 0411005WL018686 RABIN KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501797 RABIN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
138 MACHKHOWA AS-11-005-004-002/891-A
(Machkhowa) 		0411005000NRG24180720230225642 18/07/2023 RUPALI KONCH 0411005WL018686 RUPALI KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501980 RUPALI KONCH ASSAM GRAMIN VIKASH BANK(607064)
139 MACHKHOWA AS-11-005-004-002/891-A
(Machkhowa) 		0411005000NRG24180720230225643 18/07/2023 SASHILA KONCH 0411005WL018686 SASHILA KONCH 00029 PUNB0RRBAGB 2380 2380 Rejected 16/08/2023 4610501954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MACHKHOWA AS-11-005-004-003/1200
(Machkhowa) 		0411005000NRG24180720230225383 18/07/2023 BHARATI BHUYAN 0411005WL018668 BHARATI BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501721 BHARATI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 MACHKHOWA AS-11-005-004-003/1200
(Machkhowa) 		0411005000NRG24180720230225382 18/07/2023 NITYA BHUYAN 0411005WL018668 NITYA BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501720 NITYA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
142 MACHKHOWA AS-11-005-004-003/1388
(Machkhowa) 		0411005000NRG24180720230225644 18/07/2023 BOLIN SAIKIA 0411005WL018686 BOLIN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501887 Balin Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
143 MACHKHOWA AS-11-005-004-003/300
(Machkhowa) 		0411005000NRG24180720230225655 18/07/2023 KUNJA BHUYAN 0411005WL018687 KUNJA BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501757 KUNJA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
144 MACHKHOWA AS-11-005-004-003/312
(Machkhowa) 		0411005000NRG24180720230225384 18/07/2023 JATIN KONCH 0411005WL018668 JATIN KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501779 JATIN KONCH ASSAM GRAMIN VIKASH BANK(607064)
145 MACHKHOWA AS-11-005-004-003/312
(Machkhowa) 		0411005000NRG24180720230225385 18/07/2023 SHIRUMONI KONCH 0411005WL018668 SHIRUMONI KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501778 MRS SHIRO MANI KONCH STATE BANK OF INDIA(508548)
146 MACHKHOWA AS-11-005-004-003/879
(Machkhowa) 		0411005000NRG24180720230225858 18/07/2023 RITUMONI KONCH 0411005WL018704 RITUMONI KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501758 RITUMONI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
147 MACHKHOWA AS-11-005-004-003/883
(Machkhowa) 		0411005000NRG24180720230225647 18/07/2023 RUPAMONI KONCH 0411005WL018686 RUPAMONI KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501991 Rupamoni Konch FINO PAYMENTS BANK LTD(608001)
148 MACHKHOWA AS-11-005-004-003/883
(Machkhowa) 		0411005000NRG24180720230225646 18/07/2023 SUBHASH KONCH 0411005WL018686 SUBHASH KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501707 MR SUBHASH KONCH STATE BANK OF INDIA(508548)
149 MACHKHOWA AS-11-005-004-004/1244
(Machkhowa) 		0411005000NRG24170720230223745 18/07/2023 DUL KUMAR KONCH 0411005WL018551 DUL KUMAR KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610501893 DUL KUMAR KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
150 MACHKHOWA AS-11-005-004-004/1258
(Machkhowa) 		0411005000NRG24170720230223746 18/07/2023 SUNITA BOSNET CHETRY 0411005WL018551 SUNITA BOSNET CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610501809 SUMITRA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
151 MACHKHOWA AS-11-005-004-004/1325
(Machkhowa) 		0411005000NRG24170720230223758 18/07/2023 RAJU DUTTA 0411005WL018551 RAJU DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610501885 RAJU DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
152 MACHKHOWA AS-11-005-004-004/137
(Machkhowa) 		0411005000NRG24170720230223763 18/07/2023 Binu Bista 0411005WL018551 Binu Bista 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610501788 Mrs. Binumai Bistar INDIAN BANK(607105)
153 MACHKHOWA AS-11-005-004-004/1381
(Machkhowa) 		0411005000NRG24170720230223765 18/07/2023 INDRA CHETRI 0411005WL018551 INDRA CHETRI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610501802 Indra Chetri AIRTEL PAYMENTS BANK LIMITED(990288)
154 MACHKHOWA AS-11-005-004-004/143
(Machkhowa) 		0411005000NRG24170720230223768 18/07/2023 DILBAHADUR ADHIKARI 0411005WL018551 DILBAHADUR ADHIKARI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610501948 DILABAHADUR ADHIKARICHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MACHKHOWA AS-11-005-004-004/1439
(Machkhowa) 		0411005000NRG24170720230223770 18/07/2023 BAL BAHADUR BISTA CHETRY 0411005WL018551 BAL BAHADUR BISTA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610502001 BAL BRA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
156 MACHKHOWA AS-11-005-004-004/145
(Machkhowa) 		0411005000NRG24180720230225811 18/07/2023 AMBIKA BOSNETE CHETRY 0411005WL018699 AMBIKA BOSNETE CHETRY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501711 AMBIKA BOSNATE CHETRY ASSAM GRAMIN VIKASH BANK(607064)
157 MACHKHOWA AS-11-005-004-004/147
(Machkhowa) 		0411005000NRG24170720230223772 18/07/2023 JUNUMAI CHETRY 0411005WL018551 JUNUMAI CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610501946 JUNUMAI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
158 MACHKHOWA AS-11-005-004-004/159
(Machkhowa) 		0411005000NRG24170720230223775 18/07/2023 RUNUMAI CHETRY 0411005WL018551 RUNUMAI CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610501710 RUNUMAI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
159 MACHKHOWA AS-11-005-004-004/160
(Machkhowa) 		0411005000NRG24170720230223776 18/07/2023 RUPALI KONCH 0411005WL018551 RUPALI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610501968 RUPALI RAJABANGSHI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
160 MACHKHOWA AS-11-005-004-004/171
(Machkhowa) 		0411005000NRG24180720230225678 18/07/2023 BHIMRAJ ADHIKARI 0411005WL018691 BHIMRAJ ADHIKARI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501951 BHIMRAJ ADHIKARI AXIS BANK(607153)
161 MACHKHOWA AS-11-005-004-004/174
(Machkhowa) 		0411005000NRG24180720230225823 18/07/2023 DILKUMARI BASNET 0411005WL018700 DILKUMARI BASNET 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501969 DILAKUMARI CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MACHKHOWA AS-11-005-004-004/183
(Machkhowa) 		0411005000NRG24170720230223793 18/07/2023 HASTA BAHADUR KARKI CHETRY 0411005WL018551 HASTA BAHADUR KARKI CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610501713 HASTA BAHADUR KARKI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
163 MACHKHOWA AS-11-005-004-004/183
(Machkhowa) 		0411005000NRG24170720230223794 18/07/2023 MINA MONI KARKI CHETRY 0411005WL018551 MINA MONI KARKI CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610501712 MINAMONI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
164 MACHKHOWA AS-11-005-004-004/571
(Machkhowa) 		0411005000NRG24180720230225843 18/07/2023 TULU MONI KONCH 0411005WL018702 TULU MONI KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501970 Mrs. Tulumani Konch INDIAN BANK(607105)
165 MACHKHOWA AS-11-005-004-004/947-A
(Machkhowa) 		0411005000NRG24170720230223808 18/07/2023 GOBIN CHETRY 0411005WL018551 GOBIN CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610501945 GOBIN KHARKA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
166 MACHKHOWA AS-11-005-004-006/1019
(Machkhowa) 		0411005000NRG24180720230225826 18/07/2023 PAMPI DUTTA 0411005WL018700 PAMPI DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501746 PAMPI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
167 MACHKHOWA AS-11-005-004-006/1072
(Machkhowa) 		0411005000NRG24180720230225850 18/07/2023 MANTU RAJBONSHI 0411005WL018703 MANTU RAJBONSHI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501998 MANTU RAJBONGCHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MACHKHOWA AS-11-005-004-006/1072
(Machkhowa) 		0411005000NRG24180720230225851 18/07/2023 MAYA RAJBONSHI 0411005WL018703 MAYA RAJBONSHI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501997 MAYA RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MACHKHOWA AS-11-005-004-006/1119
(Machkhowa) 		0411005000NRG24180720230225816 18/07/2023 BUDE KONCH 0411005WL018699 BUDE KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501749 BUDE KONCH ASSAM GRAMIN VIKASH BANK(607064)
170 MACHKHOWA AS-11-005-004-006/1119
(Machkhowa) 		0411005000NRG24180720230225817 18/07/2023 PALAKHI KONCH 0411005WL018699 PALAKHI KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501750 PALAKHI KONCH ASSAM GRAMIN VIKASH BANK(607064)
171 MACHKHOWA AS-11-005-004-006/1462
(Machkhowa) 		0411005000NRG24180720230225777 18/07/2023 NIRAN KONCH 0411005WL018695 NIRAN KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501752 NIRAN KONCH ASSAM GRAMIN VIKASH BANK(607064)
172 MACHKHOWA AS-11-005-004-006/1462
(Machkhowa) 		0411005000NRG24180720230225778 18/07/2023 SARUMAI KONCH 0411005WL018695 SARUMAI KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501755 SARUMAI KONCH ASSAM GRAMIN VIKASH BANK(607064)
173 MACHKHOWA AS-11-005-004-006/696
(Machkhowa) 		0411005000NRG24180720230225796 18/07/2023 Dipen Konch 0411005WL018697 Dipen Konch 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501747 DIPEN KONCH ASSAM GRAMIN VIKASH BANK(607064)
174 MACHKHOWA AS-11-005-004-006/696
(Machkhowa) 		0411005000NRG24180720230225795 18/07/2023 RAJUMONI KONCH 0411005WL018697 RAJUMONI KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501748 RAJUMONI KONCH ASSAM GRAMIN VIKASH BANK(607064)
175 MACHKHOWA AS-11-005-004-006/743
(Machkhowa) 		0411005000NRG24180720230225680 18/07/2023 LAKHIMA KONCH 0411005WL018691 LAKHIMA KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501753 LAKHIMAI KONCH ASSAM GRAMIN VIKASH BANK(607064)
176 MACHKHOWA AS-11-005-004-006/764
(Machkhowa) 		0411005000NRG24180720230225846 18/07/2023 PRADIP SAIKIA 0411005WL018702 PRADIP SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501989 PRADIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
177 MACHKHOWA AS-11-005-004-006/832
(Machkhowa) 		0411005000NRG24180720230225848 18/07/2023 AIPHUT KONCH 0411005WL018702 AIPHUT KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501763 AIPHUT KONCH ASSAM GRAMIN VIKASH BANK(607064)
178 MACHKHOWA AS-11-005-004-007/1484
(Machkhowa) 		0411005000NRG24180720230225760 18/07/2023 ANIMA KONCH 0411005WL018693 ANIMA KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501756 ANIMA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
179 MACHKHOWA AS-11-005-004-007/1484
(Machkhowa) 		0411005000NRG24180720230225759 18/07/2023 ARUP KONCH 0411005WL018693 ARUP KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501754 ARUP KR KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
180 MACHKHOWA AS-11-005-004-007/637
(Machkhowa) 		0411005000NRG24180720230225853 18/07/2023 JUNMONI KONCH 0411005WL018703 JUNMONI KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501718 JUNMONI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
181 MACHKHOWA AS-11-005-004-007/637
(Machkhowa) 		0411005000NRG24180720230225852 18/07/2023 NIPEN KONCH 0411005WL018703 NIPEN KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501719 NIPEN KONCH PUNJAB NATIONAL BANK(508568)
182 MACHKHOWA AS-11-005-004-007/639
(Machkhowa) 		0411005000NRG24180720230225682 18/07/2023 PADMESWAR KALITA 0411005WL018691 PADMESWAR KALITA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501751 PADMESWAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
183 MACHKHOWA AS-11-005-004-007/657
(Machkhowa) 		0411005000NRG24180720230225684 18/07/2023 NITUL KALITA 0411005WL018691 NITUL KALITA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501762 NITUL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
184 MACHKHOWA AS-11-005-004-007/659
(Machkhowa) 		0411005000NRG24180720230225783 18/07/2023 GAJEN KONCH 0411005WL018696 GAJEN KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501992 Mr. Gajen Konch INDIAN BANK(607105)
185 MACHKHOWA AS-11-005-004-008/1226
(Machkhowa) 		0411005000NRG24180720230225761 18/07/2023 SUREN SAIKIA 0411005WL018693 SUREN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501724 SUREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
186 MACHKHOWA AS-11-005-004-008/590
(Machkhowa) 		0411005000NRG24180720230225763 18/07/2023 KANPAI DUTTA 0411005WL018693 KANPAI DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501729 KANPAI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
187 MACHKHOWA AS-11-005-004-008/590
(Machkhowa) 		0411005000NRG24180720230225764 18/07/2023 PRIYDA DUTTA 0411005WL018693 PRIYDA DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501730 PRIYADA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
188 MACHKHOWA AS-11-005-004-008/598
(Machkhowa) 		0411005000NRG24180720230225656 18/07/2023 PUTALI DUTTA 0411005WL018687 PUTALI DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501725 Mrs. PUTALI DUTTA INDIAN BANK(607105)
189 MACHKHOWA AS-11-005-004-008/599
(Machkhowa) 		0411005000NRG24180720230225765 18/07/2023 BHANU DUTTA 0411005WL018693 BHANU DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501731 BHANU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
190 MACHKHOWA AS-11-005-004-008/610-A
(Machkhowa) 		0411005000NRG24180720230225657 18/07/2023 AKAMANI DUTTA 0411005WL018687 AKAMANI DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501734 AKAMAN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
191 MACHKHOWA AS-11-005-004-008/643
(Machkhowa) 		0411005000NRG24180720230225805 18/07/2023 CHENIMAI BARUAH 0411005WL018698 CHENIMAI BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501727 Chenimai Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
192 MACHKHOWA AS-11-005-004-008/643
(Machkhowa) 		0411005000NRG24180720230225804 18/07/2023 PRABUDH BORUAH 0411005WL018698 PRABUDH BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501728 PRABUDH BORUAH ASSAM GRAMIN VIKASH BANK(607064)
193 MACHKHOWA AS-11-005-004-008/646
(Machkhowa) 		0411005000NRG24180720230225786 18/07/2023 JAYDHA DUTTA 0411005WL018696 JAYDHA DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501726 JAYADA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
194 MACHKHOWA AS-11-005-004-009/1205
(Machkhowa) 		0411005000NRG24180720230225806 18/07/2023 JAGAT KONCH 0411005WL018698 JAGAT KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501768 JAGAT KONCH PUNJAB NATIONAL BANK(508568)
195 MACHKHOWA AS-11-005-004-009/460
(Machkhowa) 		0411005000NRG24180720230225779 18/07/2023 SWANA CHETIA DUTTA 0411005WL018695 SWANA CHETIA DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501733 SWARNA CHUTIA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
196 MACHKHOWA AS-11-005-004-009/467
(Machkhowa) 		0411005000NRG24180720230225663 18/07/2023 SUM KONCH 0411005WL018688 SUM KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501674 SUM KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
197 MACHKHOWA AS-11-005-004-009/487-A
(Machkhowa) 		0411005000NRG24180720230225780 18/07/2023 RADHA AGARWALA 0411005WL018695 RADHA AGARWALA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501888 MISS RADHA AGARWALA ASSAM GRAMIN VIKASH BANK(607064)
198 MACHKHOWA AS-11-005-004-009/488
(Machkhowa) 		0411005000NRG24180720230225827 18/07/2023 KUSHAL KONCH 0411005WL018700 KUSHAL KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501732 KUSHAL KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
199 MACHKHOWA AS-11-005-004-009/541
(Machkhowa) 		0411005000NRG24180720230225819 18/07/2023 TARAMAI RAI 0411005WL018699 TARAMAI RAI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501767 TARAMAI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MACHKHOWA AS-11-005-004-010/1372
(Machkhowa) 		0411005000NRG24180720230225860 18/07/2023 KANAKLATA SAIKIA 0411005WL018704 KANAKLATA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501811 Kanaklata Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
201 MACHKHOWA AS-11-005-004-010/358
(Machkhowa) 		0411005000NRG24180720230225854 18/07/2023 PADUMI BOISYA 0411005WL018703 PADUMI BOISYA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501723 PADUMI BAYSHA INDIA POST PAYMENTS BANK LIMITED(508528)
202 MACHKHOWA AS-11-005-004-010/362
(Machkhowa) 		0411005000NRG24180720230225856 18/07/2023 PRADIP SAIKIA 0411005WL018703 PRADIP SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501950 PRADIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MACHKHOWA AS-11-005-004-010/362
(Machkhowa) 		0411005000NRG24180720230225855 18/07/2023 REVATI SAIKIA 0411005WL018703 REVATI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501737 Mrs. Revati Saikia INDIAN BANK(607105)
204 MACHKHOWA AS-11-005-004-010/364
(Machkhowa) 		0411005000NRG24180720230225864 18/07/2023 SANJIB SAIKIA 0411005WL018704 SANJIB SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501886 SANJIB SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
205 MACHKHOWA AS-11-005-004-010/371
(Machkhowa) 		0411005000NRG24180720230225808 18/07/2023 MOHAN DUTTA 0411005WL018698 MOHAN DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501996 MUHAN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
206 MACHKHOWA AS-11-005-004-010/392
(Machkhowa) 		0411005000NRG24180720230225387 18/07/2023 SANJIB SAIKIA 0411005WL018668 SANJIB SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501722 SANJIB SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
207 MACHKHOWA AS-11-005-004-010/408
(Machkhowa) 		0411005000NRG24180720230225829 18/07/2023 NUMAL GOHAIN 0411005WL018700 NUMAL GOHAIN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501804 NOMAL GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
208 MACHKHOWA AS-11-005-004-010/560
(Machkhowa) 		0411005000NRG24180720230225665 18/07/2023 RAGHU MURAH 0411005WL018688 RAGHU MURAH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610501990 Mr. Raghu Mura INDIAN BANK(607105)
SubTotal 495040 495040
209 MACHKHOWA AS-11-005-003-010/211
(Sissimukh) 		0411005000NRG24180720230224953 18/07/2023 MANMOTI LOHAR 0411005WL018643 MANMOTI LOHAR 00089 CBIN0284166 2618 2618 Processed 16/08/2023 4610501854 MANMOTI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 MACHKHOWA AS-11-005-003-015/61
(Sissimukh) 		0411005000NRG24180720230227172 18/07/2023 BIRA KANTA MISSONG 0411005WL018836 BIRA KANTA MISSONG 00089 CBIN0284166 2618 2618 Processed 16/08/2023 4610501855 BIRAKANTA MISONG INDIA POST PAYMENTS BANK LIMITED(508528)
211 MACHKHOWA AS-11-005-003-017/060
(Sissimukh) 		0411005000NRG24180720230226852 18/07/2023 LILI DOLEY 0411005WL018781 LILI DOLEY 00089 CBIN0284166 2618 2618 Processed 16/08/2023 4610501853 Mr. Lili Doley CENTRAL BANK OF INDIA(607115)
212 MACHKHOWA AS-11-005-003-017/303
(Sissimukh) 		0411005000NRG24180720230226949 18/07/2023 BIJOY PEGU 0411005WL018791 BIJOY PEGU 00089 CBIN0284166 2618 2618 Processed 16/08/2023 4610501852 Mr. Bijoy Pegu CENTRAL BANK OF INDIA(607115)
213 MACHKHOWA AS-11-005-003-017/303
(Sissimukh) 		0411005000NRG24180720230226950 18/07/2023 HIRAMATI PEGU 0411005WL018791 HIRAMATI PEGU 00089 CBIN0284166 2618 2618 Processed 16/08/2023 4610501851 Mrs. Hiramati Pegu CENTRAL BANK OF INDIA(607115)
214 MACHKHOWA AS-11-005-003-017/85
(Sissimukh) 		0411005000NRG24180720230226845 18/07/2023 Chara Pegu 0411005WL018779 Chara Pegu 00089 CBIN0284166 2618 2618 Processed 16/08/2023 4610501856 Mrs. Chara Pegu CENTRAL BANK OF INDIA(607115)
SubTotal 15708 15708
215 MACHKHOWA AS-11-005-004-010/1347
(Machkhowa) 		0411005000NRG24180720230225797 18/07/2023 PAPU SAIKIA 0411005WL018697 PAPU SAIKIA 00176 IDIB000L575 2380 2380 Processed 16/08/2023 4610501870 Papu Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2380 2380
216 MACHKHOWA AS-11-005-003-005/102
(Sissimukh) 		0411005000NRG24180720230227195 18/07/2023 DHONIRAM DEORI 0411005WL018843 DHONIRAM DEORI 00176 IDIB000M504 2618 2618 Processed 16/08/2023 4610501877 DHANIRAM DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MACHKHOWA AS-11-005-003-010/198
(Sissimukh) 		0411005000NRG24180720230227005 18/07/2023 KAMPU LOHAR 0411005WL018801 KAMPU LOHAR 00176 IDIB000M504 952 952 Processed 16/08/2023 4610501868 KAMPU LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 MACHKHOWA AS-11-005-003-010/205
(Sissimukh) 		0411005000NRG24180720230227009 18/07/2023 PINKI LOHAR 0411005WL018803 PINKI LOHAR 00176 IDIB000M504 2618 2618 Processed 16/08/2023 4610501869 PINKI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 MACHKHOWA AS-11-005-003-010/253
(Sissimukh) 		0411005000NRG24180720230226872 18/07/2023 GANESH SONARI 0411005WL018783 GANESH SONARI 00176 IDIB000M504 2618 2618 Processed 16/08/2023 4610501801 SHANE SONAR CANARA BANK(508532)
220 MACHKHOWA AS-11-005-003-010/28
(Sissimukh) 		0411005000NRG24180720230226998 18/07/2023 PREMJIT LOHAR 0411005WL018798 PREMJIT LOHAR 00176 IDIB000M504 2618 2618 Processed 16/08/2023 4610501857 PREMJIT KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 MACHKHOWA AS-11-005-003-010/74
(Sissimukh) 		0411005000NRG24180720230226925 18/07/2023 BINA DARJI 0411005WL018789 BINA DARJI 00176 IDIB000M504 2618 2618 Processed 16/08/2023 4610501894 BINA DARJI AXIS BANK(607153)
222 MACHKHOWA AS-11-005-003-017/238
(Sissimukh) 		0411005000NRG24180720230226831 18/07/2023 MANUJ PEGU 0411005WL018778 MANUJ PEGU 00176 IDIB000M504 2618 2618 Processed 16/08/2023 4610501831 MANUJ PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
223 MACHKHOWA AS-11-005-003-017/33
(Sissimukh) 		0411005000NRG24180720230226894 18/07/2023 PRANAB JYOTI DOLEY 0411005WL018785 PRANAB JYOTI DOLEY 00176 IDIB000M504 2142 2142 Processed 16/08/2023 4610501835 PRANAB JYOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
224 MACHKHOWA AS-11-005-004-001/205
(Machkhowa) 		0411005000NRG24180720230225650 18/07/2023 SUMITRA KONCH 0411005WL018687 SUMITRA KONCH 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4610501839 Sumitra Konch AIRTEL PAYMENTS BANK LIMITED(990288)
225 MACHKHOWA AS-11-005-004-001/23
(Machkhowa) 		0411005000NRG24180720230225767 18/07/2023 JAHNABI KONCH 0411005WL018694 JAHNABI KONCH 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4610501876 Mrs. Jahnabi Konch INDIAN BANK(607105)
226 MACHKHOWA AS-11-005-004-001/23
(Machkhowa) 		0411005000NRG24180720230225768 18/07/2023 KHIRUD KONCH 0411005WL018694 KHIRUD KONCH 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4610501858 Khirud Konch AIRTEL PAYMENTS BANK LIMITED(990288)
227 MACHKHOWA AS-11-005-004-001/25
(Machkhowa) 		0411005000NRG24180720230225653 18/07/2023 PURANDRA SINGH 0411005WL018687 PURANDRA SINGH 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4610501859 PURANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 MACHKHOWA AS-11-005-004-002/1611
(Machkhowa) 		0411005000NRG24180720230225771 18/07/2023 JANMONI NARAH 0411005WL018694 JANMONI NARAH 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4610501867 JUNMONI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MACHKHOWA AS-11-005-004-002/1726
(Machkhowa) 		0411005000NRG24180720230225833 18/07/2023 Renubala Pegu 0411005WL018701 Renubala Pegu 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4610501808 Mrs. Renubala Pegu INDIAN BANK(607105)
230 MACHKHOWA AS-11-005-004-004/1034
(Machkhowa) 		0411005000NRG24170720230223739 18/07/2023 GOMA UPADHAYA 0411005WL018551 GOMA UPADHAYA 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501780 Mrs. Goma Upadhaya INDIAN BANK(607105)
231 MACHKHOWA AS-11-005-004-004/1037
(Machkhowa) 		0411005000NRG24170720230223740 18/07/2023 PITAMBAR HAZARIKA 0411005WL018551 PITAMBAR HAZARIKA 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501881 Mr. Pitambar Hazarika INDIAN BANK(607105)
232 MACHKHOWA AS-11-005-004-004/1037
(Machkhowa) 		0411005000NRG24170720230223741 18/07/2023 PRIYABRAT HAZARIKA 0411005WL018551 PRIYABRAT HAZARIKA 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501846 Mr. Priyabrat Hazarika INDIAN BANK(607105)
233 MACHKHOWA AS-11-005-004-004/1188
(Machkhowa) 		0411005000NRG24170720230223742 18/07/2023 SABITRI ADHIKARI CHETRY 0411005WL018551 SABITRI ADHIKARI CHETRY 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501793 Mrs. Sabitri Adhikari Chetry INDIAN BANK(607105)
234 MACHKHOWA AS-11-005-004-004/1270
(Machkhowa) 		0411005000NRG24170720230223748 18/07/2023 Kankana Hazarika 0411005WL018551 Kankana Hazarika 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501787 Mrs. Konkona Hazarika INDIAN BANK(607105)
235 MACHKHOWA AS-11-005-004-004/1270
(Machkhowa) 		0411005000NRG24170720230223747 18/07/2023 KRISHNA HAZARIKA 0411005WL018551 KRISHNA HAZARIKA 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501842 Mr. Krishna Hazarika INDIAN BANK(607105)
236 MACHKHOWA AS-11-005-004-004/1272
(Machkhowa) 		0411005000NRG24170720230223749 18/07/2023 MRIDUL DUTTA 0411005WL018551 MRIDUL DUTTA 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501796 Mr. Mridul Dutta INDIAN BANK(607105)
237 MACHKHOWA AS-11-005-004-004/1272
(Machkhowa) 		0411005000NRG24170720230223750 18/07/2023 PALLABI BARUAH DUTTA 0411005WL018551 PALLABI BARUAH DUTTA 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501849 PALLABI BORUAH DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
238 MACHKHOWA AS-11-005-004-004/129
(Machkhowa) 		0411005000NRG24170720230223751 18/07/2023 AJIT CHETRY 0411005WL018551 AJIT CHETRY 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501783 MR AJIT CHETRY STATE BANK OF INDIA(508548)
239 MACHKHOWA AS-11-005-004-004/130
(Machkhowa) 		0411005000NRG24170720230223752 18/07/2023 HEM KUMARI ADHIKARI 0411005WL018551 HEM KUMARI ADHIKARI 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501794 Mrs. Hem Kumari Adhikari INDIAN BANK(607105)
240 MACHKHOWA AS-11-005-004-004/131
(Machkhowa) 		0411005000NRG24170720230223753 18/07/2023 TULSHI CHETRI 0411005WL018551 TULSHI CHETRI 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501790 Mrs. Tulshi Chetri INDIAN BANK(607105)
241 MACHKHOWA AS-11-005-004-004/1323
(Machkhowa) 		0411005000NRG24170720230223756 18/07/2023 MOUSUMI KONCH HAZARIKA 0411005WL018551 MOUSUMI KONCH HAZARIKA 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501863 MOUSUMI KONCH HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
242 MACHKHOWA AS-11-005-004-004/1324
(Machkhowa) 		0411005000NRG24170720230223757 18/07/2023 BHAGYA KONCH DUTTA 0411005WL018551 BHAGYA KONCH DUTTA 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501795 Mrs. Bhagya Konch Dutta INDIAN BANK(607105)
243 MACHKHOWA AS-11-005-004-004/1327
(Machkhowa) 		0411005000NRG24170720230223760 18/07/2023 DILIP BRA CHETRI 0411005WL018551 DILIP BRA CHETRI 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501792 Mr. Dilip Bra Chetri INDIAN BANK(607105)
244 MACHKHOWA AS-11-005-004-004/136
(Machkhowa) 		0411005000NRG24170720230223762 18/07/2023 AMBIKA ADHIKARI CHETRY 0411005WL018551 AMBIKA ADHIKARI CHETRY 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501784 Mrs. Ambikba Adhikari Chetry INDIAN BANK(607105)
245 MACHKHOWA AS-11-005-004-004/138
(Machkhowa) 		0411005000NRG24170720230223764 18/07/2023 RUPA CHETRY 0411005WL018551 RUPA CHETRY 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501810 RUPA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
246 MACHKHOWA AS-11-005-004-004/1381
(Machkhowa) 		0411005000NRG24170720230223766 18/07/2023 SUNILA CHETRY 0411005WL018551 SUNILA CHETRY 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501847 Mrs. Sunila Chetry INDIAN BANK(607105)
247 MACHKHOWA AS-11-005-004-004/143
(Machkhowa) 		0411005000NRG24170720230223769 18/07/2023 RENUKA DEVI CHETRI 0411005WL018551 RENUKA DEVI CHETRI 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501865 RENUKA DEVI CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MACHKHOWA AS-11-005-004-004/145
(Machkhowa) 		0411005000NRG24180720230225813 18/07/2023 GOPAL CHETRY 0411005WL018699 GOPAL CHETRY 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4610501874 GOPAL C UNION BANK OF INDIA(508500)
249 MACHKHOWA AS-11-005-004-004/145
(Machkhowa) 		0411005000NRG24180720230225812 18/07/2023 PARBATI CHETRY 0411005WL018699 PARBATI CHETRY 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4610501875 PARBATI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
250 MACHKHOWA AS-11-005-004-004/157
(Machkhowa) 		0411005000NRG24170720230223773 18/07/2023 KRISHNA CHETRI 0411005WL018551 KRISHNA CHETRI 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501844 KRISHNA CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MACHKHOWA AS-11-005-004-004/164
(Machkhowa) 		0411005000NRG24170720230223778 18/07/2023 RANU HAZARIKA 0411005WL018551 RANU HAZARIKA 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501862 Mrs. Renu Hazarika INDIAN BANK(607105)
252 MACHKHOWA AS-11-005-004-004/1655
(Machkhowa) 		0411005000NRG24170720230223780 18/07/2023 BABLI CHETRY 0411005WL018551 BABLI CHETRY 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501882 BABLI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
253 MACHKHOWA AS-11-005-004-004/1655
(Machkhowa) 		0411005000NRG24170720230223781 18/07/2023 BISNU CHETRY 0411005WL018551 BISNU CHETRY 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501871 BISHNU CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
254 MACHKHOWA AS-11-005-004-004/168
(Machkhowa) 		0411005000NRG24170720230223784 18/07/2023 KHIRAMAI KARKI CHETRI 0411005WL018551 KHIRAMAI KARKI CHETRI 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501791 Mrs. Khiramai Karki Chetri INDIAN BANK(607105)
255 MACHKHOWA AS-11-005-004-004/1688
(Machkhowa) 		0411005000NRG24170720230223785 18/07/2023 Sumitra katual Chetry 0411005WL018551 Sumitra katual Chetry 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501785 Mrs. Sumitra Katual Chetry INDIAN BANK(607105)
256 MACHKHOWA AS-11-005-004-004/169
(Machkhowa) 		0411005000NRG24170720230223786 18/07/2023 ASHA ADHIKARI 0411005WL018551 ASHA ADHIKARI 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501866 ASHA ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MACHKHOWA AS-11-005-004-004/171
(Machkhowa) 		0411005000NRG24180720230225679 18/07/2023 UMA DEVI ADHIKARI 0411005WL018691 UMA DEVI ADHIKARI 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4610501864 UMADEVI ADHIKARI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
258 MACHKHOWA AS-11-005-004-004/175
(Machkhowa) 		0411005000NRG24180720230225814 18/07/2023 RUDRA UPADHAY 0411005WL018699 RUDRA UPADHAY 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4610501789 Mr. Rudra Upadhaya INDIAN BANK(607105)
259 MACHKHOWA AS-11-005-004-004/176
(Machkhowa) 		0411005000NRG24180720230225841 18/07/2023 KAMAL NAUPANI CHETRY 0411005WL018702 KAMAL NAUPANI CHETRY 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4610501786 Mr. Kamal Neupani Chetri INDIAN BANK(607105)
260 MACHKHOWA AS-11-005-004-004/180
(Machkhowa) 		0411005000NRG24170720230223788 18/07/2023 NITUL CHETRY 0411005WL018551 NITUL CHETRY 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501841 Mr. Nitul Chetry INDIAN BANK(607105)
261 MACHKHOWA AS-11-005-004-004/181
(Machkhowa) 		0411005000NRG24170720230223790 18/07/2023 KABITA CHETRY 0411005WL018551 KABITA CHETRY 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501781 Mrs. Kabita Chetry INDIAN BANK(607105)
262 MACHKHOWA AS-11-005-004-004/181
(Machkhowa) 		0411005000NRG24170720230223789 18/07/2023 RADHIKA CHETRY 0411005WL018551 RADHIKA CHETRY 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501834 RADHIKA THAPA CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MACHKHOWA AS-11-005-004-004/182
(Machkhowa) 		0411005000NRG24170720230223791 18/07/2023 NIRAN BACHNET CHETRI 0411005WL018551 NIRAN BACHNET CHETRI 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501845 NIRAN CHETRY ASSAM GRAMIN VIKASH BANK(607064)
264 MACHKHOWA AS-11-005-004-004/182
(Machkhowa) 		0411005000NRG24170720230223792 18/07/2023 RADHIKA BOSNET CHETRY 0411005WL018551 RADHIKA BOSNET CHETRY 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501873 Mrs. RADHIKA CHETRY INDIAN BANK(607105)
265 MACHKHOWA AS-11-005-004-004/187
(Machkhowa) 		0411005000NRG24180720230225803 18/07/2023 ANNESHA PRIYA KALITA 0411005WL018698 ANNESHA PRIYA KALITA 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4610501883 Ms. Annesha Priya Kalita INDIAN BANK(607105)
266 MACHKHOWA AS-11-005-004-004/187
(Machkhowa) 		0411005000NRG24180720230225802 18/07/2023 TRISHNA MONI DUTTA KALITA 0411005WL018698 TRISHNA MONI DUTTA KALITA 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4610501782 Mrs. Trishna Moni Dutta Kalita INDIAN BANK(607105)
267 MACHKHOWA AS-11-005-004-004/188
(Machkhowa) 		0411005000NRG24170720230223796 18/07/2023 PADMA MAYA BHARALI CHETRY 0411005WL018551 PADMA MAYA BHARALI CHETRY 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501872 PADMA MAYA BHARALI CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
268 MACHKHOWA AS-11-005-004-004/188
(Machkhowa) 		0411005000NRG24170720230223795 18/07/2023 RENUKA CHETRY 0411005WL018551 RENUKA CHETRY 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501880 RENUKA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
269 MACHKHOWA AS-11-005-004-004/194-A
(Machkhowa) 		0411005000NRG24170720230223798 18/07/2023 NIRU CHETRY 0411005WL018551 NIRU CHETRY 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501840 Mrs. Niru Chetry INDIAN BANK(607105)
270 MACHKHOWA AS-11-005-004-004/522
(Machkhowa) 		0411005000NRG24170720230223799 18/07/2023 BINITA CHETRY 0411005WL018551 BINITA CHETRY 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501848 BINITA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
271 MACHKHOWA AS-11-005-004-004/531
(Machkhowa) 		0411005000NRG24170720230223803 18/07/2023 ARUNA BHARALI CHETRY 0411005WL018551 ARUNA BHARALI CHETRY 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501838 ARUNA BHARALI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
272 MACHKHOWA AS-11-005-004-004/561
(Machkhowa) 		0411005000NRG24170720230223807 18/07/2023 TARAMAI ROGME CHETRY 0411005WL018551 TARAMAI ROGME CHETRY 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501903 TARAMAI BEGAMI CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MACHKHOWA AS-11-005-004-004/967
(Machkhowa) 		0411005000NRG24170720230223809 18/07/2023 PUSHPA CHETRY 0411005WL018551 PUSHPA CHETRY 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4610501861 PUSPA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
274 MACHKHOWA AS-11-005-004-006/1742
(Machkhowa) 		0411005000NRG24180720230225386 18/07/2023 Pallabi Murah 0411005WL018668 Pallabi Murah 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4610501798 Mrs. Pollabi Murah INDIAN BANK(607105)
275 MACHKHOWA AS-11-005-004-006/745
(Machkhowa) 		0411005000NRG24180720230225758 18/07/2023 TINA DAS DUTTA 0411005WL018693 TINA DAS DUTTA 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4610501836 TINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
276 MACHKHOWA AS-11-005-004-007/657
(Machkhowa) 		0411005000NRG24180720230225683 18/07/2023 ANIMA KALITA 0411005WL018691 ANIMA KALITA 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4610501837 AMINA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
277 MACHKHOWA AS-11-005-004-008/1226
(Machkhowa) 		0411005000NRG24180720230225762 18/07/2023 NAYANTI SAIKIA 0411005WL018693 NAYANTI SAIKIA 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4610501860 NAJANTI SAIKIA PUNJAB NATIONAL BANK(508568)
278 MACHKHOWA AS-11-005-004-008/1420
(Machkhowa) 		0411005000NRG24180720230225785 18/07/2023 SUMI SAIKIA 0411005WL018696 SUMI SAIKIA 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4610501833 SUMI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
279 MACHKHOWA AS-11-005-004-008/599
(Machkhowa) 		0411005000NRG24180720230225766 18/07/2023 TANKESWAR DUTTA 0411005WL018693 TANKESWAR DUTTA 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4610501843 Mr. Tangkeshwar Dutta INDIAN BANK(607105)
280 MACHKHOWA AS-11-005-004-009/544
(Machkhowa) 		0411005000NRG24180720230225837 18/07/2023 NABA KONCH 0411005WL018701 NABA KONCH 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4610501832 NABA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
281 MACHKHOWA AS-11-005-004-009/544
(Machkhowa) 		0411005000NRG24180720230225838 18/07/2023 RANJANA KONCH 0411005WL018701 RANJANA KONCH 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4610501850 RANJANA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MACHKHOWA AS-11-005-004-010/560
(Machkhowa) 		0411005000NRG24180720230225666 18/07/2023 MUNO MURAH 0411005WL018688 MUNO MURAH 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4610501803 MANU MURA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 123998 123998
283 MACHKHOWA AS-11-005-003-005/8
(Sissimukh) 		0411005000NRG24180720230227213 18/07/2023 JINTU DAS 0411005WL018851 JINTU DAS 00415 SBIN0001426 2618 2618 Processed 16/08/2023 4610501896 SHRI JINTU DAS STATE BANK OF INDIA(508548)
284 MACHKHOWA AS-11-005-003-008/130
(Sissimukh) 		0411005000NRG24180720230226972 18/07/2023 MANMOHAN PEGU 0411005WL018795 MANMOHAN PEGU 00415 SBIN0001426 2618 2618 Processed 16/08/2023 4610501923 Mr. Monmohan Pegu CENTRAL BANK OF INDIA(607115)
285 MACHKHOWA AS-11-005-003-008/130
(Sissimukh) 		0411005000NRG24180720230226973 18/07/2023 NIPON PEGU 0411005WL018795 NIPON PEGU 00415 SBIN0001426 2618 2618 Processed 16/08/2023 4610501929 Nipon Pegu FINO PAYMENTS BANK LTD(608001)
286 MACHKHOWA AS-11-005-003-008/139
(Sissimukh) 		0411005000NRG24180720230226982 18/07/2023 JAYANTA DOLEY 0411005WL018796 JAYANTA DOLEY 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4610501902 MR JAYANTA DOLEY STATE BANK OF INDIA(508548)
287 MACHKHOWA AS-11-005-003-008/139
(Sissimukh) 		0411005000NRG24180720230226984 18/07/2023 TILESWARI MISSONG DOLEY 0411005WL018796 TILESWARI MISSONG DOLEY 00415 SBIN0001426 2142 2142 Processed 16/08/2023 4610501944 Tileswari Missong Doley FINO PAYMENTS BANK LTD(608001)
288 MACHKHOWA AS-11-005-003-012/171
(Sissimukh) 		0411005000NRG24180720230227180 18/07/2023 JUMI DOLEY 0411005WL018837 JUMI DOLEY 00415 SBIN0001426 2618 2618 Processed 16/08/2023 4610501901 JUMI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
289 MACHKHOWA AS-11-005-003-012/171
(Sissimukh) 		0411005000NRG24180720230227181 18/07/2023 KHAGESWAR DOLEY 0411005WL018837 KHAGESWAR DOLEY 00415 SBIN0001426 2618 2618 Processed 16/08/2023 4610501900 Khageswar Doley AIRTEL PAYMENTS BANK LIMITED(990288)
290 MACHKHOWA AS-11-005-003-013/10
(Sissimukh) 		0411005000NRG24180720230227171 18/07/2023 Anamika Chungkrang 0411005WL018836 Anamika Chungkrang 00415 SBIN0001426 2618 2618 Processed 16/08/2023 4610501916 Anamika Chungkrang FINO PAYMENTS BANK LTD(608001)
291 MACHKHOWA AS-11-005-003-017/021
(Sissimukh) 		0411005000NRG24180720230224957 18/07/2023 ANIMA PEGU 0411005WL018643 ANIMA PEGU 00415 SBIN0001426 2618 2618 Processed 16/08/2023 4610501933 ANIMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
292 MACHKHOWA AS-11-005-003-017/131
(Sissimukh) 		0411005000NRG24180720230224960 18/07/2023 TARAFUL PEGU 0411005WL018643 TARAFUL PEGU 00415 SBIN0001426 2618 2618 Processed 16/08/2023 4610501928 TARAPUL PEGU ASSAM GRAMIN VIKASH BANK(607064)
293 MACHKHOWA AS-11-005-003-017/223
(Sissimukh) 		0411005000NRG24180720230227187 18/07/2023 NILAKANTA DOLEY 0411005WL018839 NILAKANTA DOLEY 00415 SBIN0001426 238 238 Processed 16/08/2023 4610501895 MR NILAKANTA DOLEY STATE BANK OF INDIA(508548)
294 MACHKHOWA AS-11-005-003-017/231
(Sissimukh) 		0411005000NRG24180720230226830 18/07/2023 JAYANTA PEGU 0411005WL018778 JAYANTA PEGU 00415 SBIN0001426 2618 2618 Processed 16/08/2023 4610501932 JAYANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
295 MACHKHOWA AS-11-005-003-017/296
(Sissimukh) 		0411005000NRG24180720230226910 18/07/2023 DEVAJIT DOLEY 0411005WL018787 DEVAJIT DOLEY 00415 SBIN0001426 2618 2618 Processed 16/08/2023 4610501926 DEVAJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
296 MACHKHOWA AS-11-005-003-017/318
(Sissimukh) 		0411005000NRG24180720230226885 18/07/2023 MOMOTAJ DOLEY 0411005WL018784 MOMOTAJ DOLEY 00415 SBIN0001426 2618 2618 Processed 16/08/2023 4610501924 MRS MOMOTAJ DOLEY STATE BANK OF INDIA(508548)
297 MACHKHOWA AS-11-005-003-019/49
(Sissimukh) 		0411005000NRG24180720230226923 18/07/2023 DINESH PEGU 0411005WL018788 DINESH PEGU 00415 SBIN0001426 2618 2618 Processed 16/08/2023 4610501897 DINESH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
298 MACHKHOWA AS-11-005-004-004/1326
(Machkhowa) 		0411005000NRG24170720230223759 18/07/2023 MAYA KARKI NEOPANE 0411005WL018551 MAYA KARKI NEOPANE 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4610501827 Mrs. Maya Karki Neopane INDIAN BANK(607105)
299 MACHKHOWA AS-11-005-004-004/1386
(Machkhowa) 		0411005000NRG24170720230223767 18/07/2023 JUNALI CHETRY 0411005WL018551 JUNALI CHETRY 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4610501925 Ms. Junali Chetry INDIAN BANK(607105)
300 MACHKHOWA AS-11-005-004-004/1439
(Machkhowa) 		0411005000NRG24170720230223771 18/07/2023 SUNITA DAHAL 0411005WL018551 SUNITA DAHAL 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4610501922 Mrs. Sunita Dahal INDIAN BANK(607105)
301 MACHKHOWA AS-11-005-004-004/174
(Machkhowa) 		0411005000NRG24180720230225824 18/07/2023 RAJIB CHETRY 0411005WL018700 RAJIB CHETRY 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4610501934 RAJIB CHETRY ICICI BANK LTD(508534)
302 MACHKHOWA AS-11-005-004-004/178
(Machkhowa) 		0411005000NRG24170720230223787 18/07/2023 SUBHADRA CHETRY 0411005WL018551 SUBHADRA CHETRY 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4610501930 SUBHADRA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
303 MACHKHOWA AS-11-005-004-004/530
(Machkhowa) 		0411005000NRG24170720230223802 18/07/2023 RUPU CHETRY 0411005WL018551 RUPU CHETRY 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4610501931 RUPU CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
304 MACHKHOWA AS-11-005-004-004/571
(Machkhowa) 		0411005000NRG24180720230225844 18/07/2023 MILANJYOTI KONCH 0411005WL018702 MILANJYOTI KONCH 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4610501899 MILAN JYOTI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48076 48076
305 MACHKHOWA AS-11-005-004-004/1663
(Machkhowa) 		0411005000NRG24170720230223782 18/07/2023 ANITA CHETRY 0411005WL018551 ANITA CHETRY 00415 SBIN0008506 1428 1428 Processed 16/08/2023 4610501898 ANITA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
306 MACHKHOWA AS-11-005-004-004/1653
(Machkhowa) 		0411005000NRG24170720230223779 18/07/2023 RADHIKA KUMAL 0411005WL018551 RADHIKA KUMAL 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4610501927 Mrs. Radha Kumal INDIAN BANK(607105)
SubTotal 1428 1428
307 MACHKHOWA AS-11-005-003-017/076
(Sissimukh) 		0411005000NRG24180720230226937 18/07/2023 BINUPRAVA PEGU 0411005WL018790 BINUPRAVA PEGU 00415 SBIN0017659 2618 2618 Processed 16/08/2023 4610501829 BINUPRABHA PEGU ASSAM GRAMIN VIKASH BANK(607064)
308 MACHKHOWA AS-11-005-003-017/094
(Sissimukh) 		0411005000NRG24180720230226829 18/07/2023 DIPAMONI DOLEY 0411005WL018778 DIPAMONI DOLEY 00415 SBIN0017659 2618 2618 Processed 16/08/2023 4610501878 MISS DIPAMONI DOLEY STATE BANK OF INDIA(508548)
309 MACHKHOWA AS-11-005-003-017/120
(Sissimukh) 		0411005000NRG24180720230227191 18/07/2023 ULLAI PEGU 0411005WL018840 ULLAI PEGU 00415 SBIN0017659 2618 2618 Processed 16/08/2023 4610501828 ULLAI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
310 MACHKHOWA AS-11-005-003-017/126
(Sissimukh) 		0411005000NRG24180720230226882 18/07/2023 HEMALATA DOLEY PEGU 0411005WL018784 HEMALATA DOLEY PEGU 00415 SBIN0017659 1666 1666 Processed 16/08/2023 4610501943 MRS HEMALATA DOLEY STATE BANK OF INDIA(508548)
311 MACHKHOWA AS-11-005-003-017/186
(Sissimukh) 		0411005000NRG24180720230226892 18/07/2023 MULESWAR PEGU 0411005WL018785 MULESWAR PEGU 00415 SBIN0017659 2618 2618 Processed 16/08/2023 4610501920 SHRI MULESWAR PEGU STATE BANK OF INDIA(508548)
312 MACHKHOWA AS-11-005-003-017/229
(Sissimukh) 		0411005000NRG24180720230226843 18/07/2023 KARPUMPULI DOLEY PEGU 0411005WL018779 KARPUMPULI DOLEY PEGU 00415 SBIN0017659 2618 2618 Processed 16/08/2023 4610501918 MISS KARPUMPULI DOLEY PEGU STATE BANK OF INDIA(508548)
313 MACHKHOWA AS-11-005-003-017/235
(Sissimukh) 		0411005000NRG24180720230226902 18/07/2023 MANUJ PEGU 0411005WL018786 MANUJ PEGU 00415 SBIN0017659 2618 2618 Processed 16/08/2023 4610501921 Manoj Pegu FINO PAYMENTS BANK LTD(608001)
314 MACHKHOWA AS-11-005-003-017/296
(Sissimukh) 		0411005000NRG24180720230226911 18/07/2023 JUNMONI DOLEY 0411005WL018787 JUNMONI DOLEY 00415 SBIN0017659 2618 2618 Processed 16/08/2023 4610501830 JUNMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
315 MACHKHOWA AS-11-005-003-017/297
(Sissimukh) 		0411005000NRG24180720230226912 18/07/2023 RANJIT DOLEY 0411005WL018787 RANJIT DOLEY 00415 SBIN0017659 2618 2618 Processed 16/08/2023 4610501917 SHRI RANJIT DOLEY STATE BANK OF INDIA(508548)
316 MACHKHOWA AS-11-005-003-017/297
(Sissimukh) 		0411005000NRG24180720230226913 18/07/2023 SWAPNA DOLEY 0411005WL018787 SWAPNA DOLEY 00415 SBIN0017659 2618 2618 Processed 16/08/2023 4610501824 SWAPNA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
317 MACHKHOWA AS-11-005-003-017/301
(Sissimukh) 		0411005000NRG24180720230226876 18/07/2023 AINESWARI DOLEY 0411005WL018783 AINESWARI DOLEY 00415 SBIN0017659 2618 2618 Processed 16/08/2023 4610501942 AINESWARI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
318 MACHKHOWA AS-11-005-003-017/302
(Sissimukh) 		0411005000NRG24180720230226914 18/07/2023 ARUN DOLEY 0411005WL018787 ARUN DOLEY 00415 SBIN0017659 2618 2618 Processed 16/08/2023 4610501825 ARUN DOLEY KERALA GRAMIN BANK(607476)
319 MACHKHOWA AS-11-005-003-017/302
(Sissimukh) 		0411005000NRG24180720230226915 18/07/2023 SUMI DOLEY 0411005WL018787 SUMI DOLEY 00415 SBIN0017659 2618 2618 Processed 16/08/2023 4610501826 SUMI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
320 MACHKHOWA AS-11-005-003-017/316
(Sissimukh) 		0411005000NRG24180720230226877 18/07/2023 Ashtam Pegu 0411005WL018783 Ashtam Pegu 00415 SBIN0017659 2618 2618 Processed 16/08/2023 4610501919 Ashtam Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35700 35700
321 MACHKHOWA AS-11-005-004-002/1723
(Machkhowa) 		0411005000NRG24180720230225773 18/07/2023 Sunita Pegu 0411005WL018694 Sunita Pegu 00688 FINO0000001 2380 2380 Processed 16/08/2023 4610501940 Sunita Pegu FINO PAYMENTS BANK LTD(608001)
SubTotal 2380 2380
322 MACHKHOWA AS-11-005-003-008/104
(Sissimukh) 		0411005000NRG24180720230226981 18/07/2023 Baba Doley 0411005WL018796 Baba Doley 00688 FINO0001001 2618 2618 Processed 16/08/2023 4610501939 Baba Doley FINO PAYMENTS BANK LTD(608001)
323 MACHKHOWA AS-11-005-003-008/141-A
(Sissimukh) 		0411005000NRG24180720230227001 18/07/2023 KRISHNA KANTA DOLEY 0411005WL018799 KRISHNA KANTA DOLEY 00688 FINO0001001 2618 2618 Processed 16/08/2023 4610501935 Krishnakanta Doley FINO PAYMENTS BANK LTD(608001)
324 MACHKHOWA AS-11-005-003-008/141-A
(Sissimukh) 		0411005000NRG24180720230227002 18/07/2023 POKMOT LIBANK 0411005WL018799 POKMOT LIBANK 00688 FINO0001001 2618 2618 Processed 16/08/2023 4610501909 Mrs. POKMOT LIBANG CENTRAL BANK OF INDIA(607115)
325 MACHKHOWA AS-11-005-003-010/124
(Sissimukh) 		0411005000NRG24180720230227029 18/07/2023 DHAN LOHAR 0411005WL018814 DHAN LOHAR 00688 FINO0001001 2618 2618 Processed 16/08/2023 4610501906 Dhan Lohar FINO PAYMENTS BANK LTD(608001)
326 MACHKHOWA AS-11-005-003-010/13
(Sissimukh) 		0411005000NRG24180720230226990 18/07/2023 BULU LOHAR 0411005WL018797 BULU LOHAR 00688 FINO0001001 2618 2618 Processed 16/08/2023 4610501938 Bulu Lohar FINO PAYMENTS BANK LTD(608001)
327 MACHKHOWA AS-11-005-003-010/198
(Sissimukh) 		0411005000NRG24180720230227004 18/07/2023 JIRA LOHAR 0411005WL018801 JIRA LOHAR 00688 FINO0001001 2618 2618 Processed 16/08/2023 4610501936 Jira Lohar FINO PAYMENTS BANK LTD(608001)
328 MACHKHOWA AS-11-005-003-010/213
(Sissimukh) 		0411005000NRG24180720230226988 18/07/2023 KRISHNA LOHAR 0411005WL018796 KRISHNA LOHAR 00688 FINO0001001 2618 2618 Processed 16/08/2023 4610501908 Mr. Krishna Lohar CENTRAL BANK OF INDIA(607115)
329 MACHKHOWA AS-11-005-003-010/68
(Sissimukh) 		0411005000NRG24180720230226979 18/07/2023 SUEN LOHAR 0411005WL018795 SUEN LOHAR 00688 FINO0001001 2618 2618 Processed 16/08/2023 4610501905 Suen Lohar FINO PAYMENTS BANK LTD(608001)
330 MACHKHOWA AS-11-005-003-010/70
(Sissimukh) 		0411005000NRG24180720230226851 18/07/2023 PALTAN LOHAR 0411005WL018781 PALTAN LOHAR 00688 FINO0001001 2618 2618 Processed 16/08/2023 4610501937 Paltan Lohar FINO PAYMENTS BANK LTD(608001)
331 MACHKHOWA AS-11-005-003-010/74
(Sissimukh) 		0411005000NRG24180720230226926 18/07/2023 BHABESH DARJEE 0411005WL018789 BHABESH DARJEE 00688 FINO0001001 2618 2618 Processed 16/08/2023 4610501907 BHABESH DARJEE AXIS BANK(607153)
332 MACHKHOWA AS-11-005-003-010/84
(Sissimukh) 		0411005000NRG24180720230224956 18/07/2023 CHAGI LOHAR 0411005WL018643 CHAGI LOHAR 00688 FINO0001001 2618 2618 Processed 16/08/2023 4610501904 Chagi Lohar FINO PAYMENTS BANK LTD(608001)
333 MACHKHOWA AS-11-005-003-015/61
(Sissimukh) 		0411005000NRG24180720230227173 18/07/2023 SHANNA MISSONG 0411005WL018836 SHANNA MISSONG 00688 FINO0001001 2618 2618 Processed 16/08/2023 4610501941 Shanna Missong FINO PAYMENTS BANK LTD(608001)
SubTotal 31416 31416
334 MACHKHOWA AS-11-005-004-003/300
(Machkhowa) 		0411005000NRG24180720230225654 18/07/2023 ANIL BHUYAN 0411005WL018687 ANIL BHUYAN 00691 IPOS0000001 2380 2380 Processed 16/08/2023 4610501912 ANIL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
335 MACHKHOWA AS-11-005-004-004/1228
(Machkhowa) 		0411005000NRG24170720230223744 18/07/2023 JANUKA CHETRY 0411005WL018551 JANUKA CHETRY 00691 IPOS0000001 1428 1428 Processed 16/08/2023 4610501821 JANUKA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
336 MACHKHOWA AS-11-005-004-004/1228
(Machkhowa) 		0411005000NRG24170720230223743 18/07/2023 KHIRA BAHADUR CHETRY 0411005WL018551 KHIRA BAHADUR CHETRY 00691 IPOS0000001 1428 1428 Processed 16/08/2023 4610501819 KHIRBAHADUR AR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
337 MACHKHOWA AS-11-005-004-004/1322
(Machkhowa) 		0411005000NRG24170720230223755 18/07/2023 SEWALI KONCH 0411005WL018551 SEWALI KONCH 00691 IPOS0000001 1428 1428 Processed 16/08/2023 4610501823 SHEWALI DEKA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
338 MACHKHOWA AS-11-005-004-004/1322
(Machkhowa) 		0411005000NRG24170720230223754 18/07/2023 THANU KRISHNA KONCH 0411005WL018551 THANU KRISHNA KONCH 00691 IPOS0000001 1428 1428 Processed 16/08/2023 4610501818 THANU KRISHNA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
339 MACHKHOWA AS-11-005-004-004/159
(Machkhowa) 		0411005000NRG24170720230223774 18/07/2023 JIT BAHADUR CHETRY 0411005WL018551 JIT BAHADUR CHETRY 00691 IPOS0000001 1428 1428 Processed 16/08/2023 4610501817 JIT BAHADUR ADHIKARI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
340 MACHKHOWA AS-11-005-004-004/160
(Machkhowa) 		0411005000NRG24170720230223777 18/07/2023 TANKESWAR KONCH 0411005WL018551 TANKESWAR KONCH 00691 IPOS0000001 1428 1428 Processed 16/08/2023 4610501813 TANGKESWAR KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
341 MACHKHOWA AS-11-005-004-004/167
(Machkhowa) 		0411005000NRG24170720230223783 18/07/2023 KAMAMLA CHETRY 0411005WL018551 KAMAMLA CHETRY 00691 IPOS0000001 1428 1428 Processed 16/08/2023 4610501820 KAMALA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
342 MACHKHOWA AS-11-005-004-004/170
(Machkhowa) 		0411005000NRG24180720230225791 18/07/2023 BIKASH CHETRY 0411005WL018697 BIKASH CHETRY 00691 IPOS0000001 2380 2380 Processed 16/08/2023 4610501915 BIKASH CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
343 MACHKHOWA AS-11-005-004-004/171
(Machkhowa) 		0411005000NRG24180720230225677 18/07/2023 KHEMRAJ ADHIKARI 0411005WL018691 KHEMRAJ ADHIKARI 00691 IPOS0000001 2380 2380 Processed 16/08/2023 4610501812 KHEMRAJ ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MACHKHOWA AS-11-005-004-004/191
(Machkhowa) 		0411005000NRG24170720230223797 18/07/2023 KIRAN HAZARIKA 0411005WL018551 KIRAN HAZARIKA 00691 IPOS0000001 1428 1428 Processed 16/08/2023 4610501910 KIRAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
345 MACHKHOWA AS-11-005-004-004/525
(Machkhowa) 		0411005000NRG24170720230223801 18/07/2023 BONDANA DUTTA KONCH 0411005WL018551 BONDANA DUTTA KONCH 00691 IPOS0000001 1428 1428 Processed 16/08/2023 4610501814 BANDANA DUTTA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
346 MACHKHOWA AS-11-005-004-004/525
(Machkhowa) 		0411005000NRG24170720230223800 18/07/2023 DULAL CHANDRA KONCH 0411005WL018551 DULAL CHANDRA KONCH 00691 IPOS0000001 1428 1428 Processed 16/08/2023 4610501822 DULAL KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
347 MACHKHOWA AS-11-005-004-004/534
(Machkhowa) 		0411005000NRG24170720230223804 18/07/2023 NILU CHETRI 0411005WL018551 NILU CHETRI 00691 IPOS0000001 1428 1428 Processed 16/08/2023 4610501816 NILU CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
348 MACHKHOWA AS-11-005-004-004/535
(Machkhowa) 		0411005000NRG24170720230223805 18/07/2023 MONIKHA KONCH 0411005WL018551 MONIKHA KONCH 00691 IPOS0000001 1428 1428 Processed 16/08/2023 4610501879 MONIKHA KONCH ASSAM GRAMIN VIKASH BANK(607064)
349 MACHKHOWA AS-11-005-004-004/535
(Machkhowa) 		0411005000NRG24170720230223806 18/07/2023 TARUN KONCH 0411005WL018551 TARUN KONCH 00691 IPOS0000001 1428 1428 Processed 16/08/2023 4610501815 TARUN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
350 MACHKHOWA AS-11-005-004-004/571
(Machkhowa) 		0411005000NRG24180720230225845 18/07/2023 MUNMI KONCH 0411005WL018702 MUNMI KONCH 00691 IPOS0000001 2380 2380 Processed 16/08/2023 4610501911 MUNMI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
351 MACHKHOWA AS-11-005-004-004/977
(Machkhowa) 		0411005000NRG24170720230223810 18/07/2023 PABITRA KONCH 0411005WL018551 PABITRA KONCH 00691 IPOS0000001 1428 1428 Processed 16/08/2023 4610501913 PABITRA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
352 MACHKHOWA AS-11-005-004-006/743
(Machkhowa) 		0411005000NRG24180720230225681 18/07/2023 Bijaya Konch 0411005WL018691 Bijaya Konch 00691 IPOS0000001 2380 2380 Processed 16/08/2023 4610501914 BIJAYA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31892 31892
353 MACHKHOWA AS-11-005-004-009/467
(Machkhowa) 		0411005000NRG24180720230225662 18/07/2023 DIPAK KONCH 0411005WL018688 DIPAK KONCH 00703 AIRP0000001 2380 2380 Processed 16/08/2023 4610501805 Dipak Konch AIRTEL PAYMENTS BANK LIMITED(990288)
354 MACHKHOWA AS-11-005-004-009/479
(Machkhowa) 		0411005000NRG24180720230225788 18/07/2023 NABA KONCH 0411005WL018696 NABA KONCH 00703 AIRP0000001 2380 2380 Processed 16/08/2023 4610501884 Naba Konch AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4760 4760
Total 794206 794206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_180723APB_FTO_100620 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 2380
2 MACHKHOWA AS0411005_180723APB_FTO_100620 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 492660
3 MACHKHOWA AS0411005_180723APB_FTO_100620 Central Bank Of India CBIN0284166 DHEMAJI 15708
4 MACHKHOWA AS0411005_180723APB_FTO_100620 Indian Bank IDIB000L575 LUMDING 2380
5 MACHKHOWA AS0411005_180723APB_FTO_100620 Indian Bank IDIB000M504 Machkanwacharali 123998
6 MACHKHOWA AS0411005_180723APB_FTO_100620 State Bank of India SBIN0001426 DHEMAJI 48076
7 MACHKHOWA AS0411005_180723APB_FTO_100620 State Bank of India SBIN0008506 KULAJAN 1428
8 MACHKHOWA AS0411005_180723APB_FTO_100620 State Bank of India SBIN0016934 Gogamukh 1428
9 MACHKHOWA AS0411005_180723APB_FTO_100620 State Bank of India SBIN0017659 DHEMAJI TOWN 35700
10 MACHKHOWA AS0411005_180723APB_FTO_100620 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2380
11 MACHKHOWA AS0411005_180723APB_FTO_100620 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 31416
12 MACHKHOWA AS0411005_180723APB_FTO_100620 India Post Payments Bank IPOS0000001 DHEMAJI 31892
13 MACHKHOWA AS0411005_180723APB_FTO_100620 Airtel Payments Bank Limited AIRP0000001 Guwahati 4760

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