|
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-11-005-001-002/133
(Jorkata)
|
0411005000NRG24260220240494718
|
26/02/2024
|
PRATIBHA DAS
|
0411005WL038624
|
PRATIBHA DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875237
|
|
PRATIBHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-001-002/143
(Jorkata)
|
0411005000NRG24260220240494700
|
26/02/2024
|
CHUMI DAS
|
0411005WL038622
|
CHUMI DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875234
|
|
CHUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-001-002/144
(Jorkata)
|
0411005000NRG24260220240494702
|
26/02/2024
|
MRIDULA DAS
|
0411005WL038622
|
MRIDULA DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875236
|
|
MRIDULA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-001-002/145
(Jorkata)
|
0411005000NRG24260220240494703
|
26/02/2024
|
BHABESH DAS
|
0411005WL038622
|
BHABESH DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875231
|
|
BHABESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-001-002/145
(Jorkata)
|
0411005000NRG24260220240494704
|
26/02/2024
|
JULI DAS
|
0411005WL038622
|
JULI DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875233
|
|
JURI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-001-002/154
(Jorkata)
|
0411005000NRG24260220240494706
|
26/02/2024
|
INDIRA HAZAROIKA
|
0411005WL038622
|
INDIRA HAZAROIKA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875232
|
|
INDIRA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-001-002/154
(Jorkata)
|
0411005000NRG24260220240494705
|
26/02/2024
|
NABA HAZARIKA
|
0411005WL038622
|
NABA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875204
|
|
NABA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-001-002/154
(Jorkata)
|
0411005000NRG24260220240494707
|
26/02/2024
|
PRANAMIKA HAZARIKA
|
0411005WL038622
|
PRANAMIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875200
|
|
PRANAMIKA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-001-002/167
(Jorkata)
|
0411005000NRG24260220240494719
|
26/02/2024
|
JAYANTA HAZARIKA
|
0411005WL038624
|
JAYANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875238
|
|
JAYANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-001-002/175
(Jorkata)
|
0411005000NRG24260220240494691
|
26/02/2024
|
RAJIB DAS
|
0411005WL038621
|
RAJIB DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875219
|
|
RAJIV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-001-002/189
(Jorkata)
|
0411005000NRG24260220240494728
|
26/02/2024
|
SUMALA DAS
|
0411005WL038625
|
SUMALA DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875201
|
|
SUMALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-001-003/17
(Jorkata)
|
0411005000NRG24260220240494721
|
26/02/2024
|
HEMADHAR SAIKIA
|
0411005WL038624
|
HEMADHAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875208
|
|
HEMEDHAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHKHOWA
|
AS-11-005-001-003/17
(Jorkata)
|
0411005000NRG24260220240494720
|
26/02/2024
|
HEMANTI SAIKIA
|
0411005WL038624
|
HEMANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875207
|
|
HEMANTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-001-003/1919
(Jorkata)
|
0411005000NRG24260220240494730
|
26/02/2024
|
MANUMOTI MISSONG
|
0411005WL038625
|
MANUMOTI MISSONG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875163
|
|
Manomati Misong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MACHKHOWA
|
AS-11-005-001-003/1919
(Jorkata)
|
0411005000NRG24260220240494729
|
26/02/2024
|
RAJU MISSONG
|
0411005WL038625
|
RAJU MISSONG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875230
|
|
RAJU MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-001-003/1935
(Jorkata)
|
0411005000NRG24260220240494683
|
26/02/2024
|
PAKHILI GOGOI
|
0411005WL038620
|
PAKHILI GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875179
|
|
Pramili Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MACHKHOWA
|
AS-11-005-001-003/1935
(Jorkata)
|
0411005000NRG24260220240494682
|
26/02/2024
|
RUBUL GOGOI
|
0411005WL038620
|
RUBUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875181
|
|
RUBUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-001-003/1936
(Jorkata)
|
0411005000NRG24260220240494723
|
26/02/2024
|
JUNMONI HAZARIKA
|
0411005WL038624
|
JUNMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875209
|
|
JUNMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-001-003/1936
(Jorkata)
|
0411005000NRG24260220240494722
|
26/02/2024
|
SURESH HAZARIKA
|
0411005WL038624
|
SURESH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875165
|
|
SURESH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-001-003/1949
(Jorkata)
|
0411005000NRG24260220240494710
|
26/02/2024
|
BEBI SAIKIA
|
0411005WL038623
|
BEBI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875221
|
|
BEBI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-001-003/1949
(Jorkata)
|
0411005000NRG24260220240494709
|
26/02/2024
|
PHULESWAR SAIKIA
|
0411005WL038623
|
PHULESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875223
|
|
Phuleswar Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MACHKHOWA
|
AS-11-005-001-003/20
(Jorkata)
|
0411005000NRG24260220240494693
|
26/02/2024
|
DURNA SAIKIA
|
0411005WL038621
|
DURNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875211
|
|
DURNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-001-003/20
(Jorkata)
|
0411005000NRG24260220240494694
|
26/02/2024
|
MANJUREKHA SAIKIA
|
0411005WL038621
|
MANJUREKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251875210
|
|
MANJUREKHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MACHKHOWA
|
AS-11-005-001-003/24
(Jorkata)
|
0411005000NRG24260220240494724
|
26/02/2024
|
RAMESH GOGOI
|
0411005WL038624
|
RAMESH GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875175
|
|
Ramesh Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MACHKHOWA
|
AS-11-005-001-003/24
(Jorkata)
|
0411005000NRG24260220240494725
|
26/02/2024
|
RUPA GOGOI
|
0411005WL038624
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875222
|
|
Rupa Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MACHKHOWA
|
AS-11-005-001-003/25
(Jorkata)
|
0411005000NRG24260220240494763
|
26/02/2024
|
KALI HAZARIKA
|
0411005WL038634
|
KALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875173
|
|
KALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-001-004/11
(Jorkata)
|
0411005000NRG24260220240494747
|
26/02/2024
|
ABONTI SAIKIA
|
0411005WL038630
|
ABONTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875203
|
|
Abanti Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MACHKHOWA
|
AS-11-005-001-004/11
(Jorkata)
|
0411005000NRG24260220240494746
|
26/02/2024
|
BINUD SAIKIA
|
0411005WL038630
|
BINUD SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875229
|
|
Rajen Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MACHKHOWA
|
AS-11-005-001-004/18
(Jorkata)
|
0411005000NRG24260220240494713
|
26/02/2024
|
GANESH MISSONG
|
0411005WL038623
|
GANESH MISSONG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875218
|
|
Ganesh Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MACHKHOWA
|
AS-11-005-001-004/18
(Jorkata)
|
0411005000NRG24260220240494711
|
26/02/2024
|
KANMAI MISSONG
|
0411005WL038623
|
KANMAI MISSONG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875174
|
|
Konmai Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MACHKHOWA
|
AS-11-005-001-004/18
(Jorkata)
|
0411005000NRG24260220240494712
|
26/02/2024
|
MINUPROVA MISSONG
|
0411005WL038623
|
MINUPROVA MISSONG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875220
|
|
Minuprabha Misong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MACHKHOWA
|
AS-11-005-001-004/26
(Jorkata)
|
0411005000NRG24260220240494714
|
26/02/2024
|
BHUPEN SAIKIA
|
0411005WL038623
|
BHUPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875243
|
|
Bhupen Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MACHKHOWA
|
AS-11-005-001-004/277
(Jorkata)
|
0411005000NRG24260220240494750
|
26/02/2024
|
MITALI SAIKIA
|
0411005WL038630
|
MITALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875162
|
|
Mitali Konwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MACHKHOWA
|
AS-11-005-001-004/28
(Jorkata)
|
0411005000NRG24260220240494733
|
26/02/2024
|
AJIT SAIKIA
|
0411005WL038625
|
AJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875176
|
|
AJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MACHKHOWA
|
AS-11-005-001-004/28
(Jorkata)
|
0411005000NRG24260220240494732
|
26/02/2024
|
BINA SAIKIA
|
0411005WL038625
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875167
|
|
BINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-001-004/291
(Jorkata)
|
0411005000NRG24260220240494752
|
26/02/2024
|
KANMAI SAIKIA
|
0411005WL038630
|
KANMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875235
|
|
KANMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MACHKHOWA
|
AS-11-005-001-004/309
(Jorkata)
|
0411005000NRG24260220240494673
|
26/02/2024
|
AKANI SAIKIA
|
0411005WL038619
|
AKANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875225
|
|
AKANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MACHKHOWA
|
AS-11-005-001-004/309
(Jorkata)
|
0411005000NRG24260220240494672
|
26/02/2024
|
DILIP SAIKIA
|
0411005WL038619
|
DILIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875224
|
|
DILIP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MACHKHOWA
|
AS-11-005-001-004/81
(Jorkata)
|
0411005000NRG24260220240494674
|
26/02/2024
|
KABITA SAIKIA
|
0411005WL038619
|
KABITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875228
|
|
Kabita Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MACHKHOWA
|
AS-11-005-001-004/81
(Jorkata)
|
0411005000NRG24260220240494675
|
26/02/2024
|
KAMAL SAIKIA
|
0411005WL038619
|
KAMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875226
|
|
KAMAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MACHKHOWA
|
AS-11-005-001-026/103
(Jorkata)
|
0411005000NRG24260220240494758
|
26/02/2024
|
NIBHA DOWARAH
|
0411005WL038632
|
NIBHA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875169
|
|
Nibha Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MACHKHOWA
|
AS-11-005-001-026/104
(Jorkata)
|
0411005000NRG24260220240494686
|
26/02/2024
|
AKANPROVA PHUKAN
|
0411005WL038620
|
AKANPROVA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875202
|
|
AKANPROVA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MACHKHOWA
|
AS-11-005-001-026/104
(Jorkata)
|
0411005000NRG24260220240494685
|
26/02/2024
|
KUMALI PHUKAN
|
0411005WL038620
|
KUMALI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875239
|
|
Kumali Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MACHKHOWA
|
AS-11-005-001-026/105
(Jorkata)
|
0411005000NRG24260220240494678
|
26/02/2024
|
TARULATA CHETIA
|
0411005WL038619
|
TARULATA CHETIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875161
|
|
TARULATA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MACHKHOWA
|
AS-11-005-001-026/108
(Jorkata)
|
0411005000NRG24260220240494697
|
26/02/2024
|
JUGANANDA CHETIA
|
0411005WL038621
|
JUGANANDA CHETIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875172
|
|
Jugananda Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MACHKHOWA
|
AS-11-005-001-026/108
(Jorkata)
|
0411005000NRG24260220240494698
|
26/02/2024
|
SABITA CHETIA
|
0411005WL038621
|
SABITA CHETIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875178
|
|
Sabita Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MACHKHOWA
|
AS-11-005-001-026/110
(Jorkata)
|
0411005000NRG24260220240494679
|
26/02/2024
|
KULAMONI LAHON
|
0411005WL038619
|
KULAMONI LAHON
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875212
|
|
KULAMONI LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
MACHKHOWA
|
AS-11-005-001-026/113
(Jorkata)
|
0411005000NRG24260220240494760
|
26/02/2024
|
REBATY DOWARAH
|
0411005WL038632
|
REBATY DOWARAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875213
|
|
Revati Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MACHKHOWA
|
AS-11-005-001-026/113
(Jorkata)
|
0411005000NRG24260220240494759
|
26/02/2024
|
RUPESWAR DOWARAH
|
0411005WL038632
|
RUPESWAR DOWARAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875205
|
|
RUPESWAR DUWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
MACHKHOWA
|
AS-11-005-001-026/17
(Jorkata)
|
0411005000NRG24260220240494708
|
26/02/2024
|
KUSHALATA LAHAN
|
0411005WL038622
|
KUSHALATA LAHAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875242
|
|
KUSHALATA LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
MACHKHOWA
|
AS-11-005-001-026/28
(Jorkata)
|
0411005000NRG24260220240494998
|
26/02/2024
|
DIPAK KONWAR
|
0411005WL038659
|
DIPAK KONWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875241
|
|
DIPAK KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MACHKHOWA
|
AS-11-005-001-026/28
(Jorkata)
|
0411005000NRG24260220240494999
|
26/02/2024
|
SWARNA KONWAR
|
0411005WL038659
|
SWARNA KONWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875206
|
|
Swarnalata Chutia Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MACHKHOWA
|
AS-11-005-001-026/31
(Jorkata)
|
0411005000NRG24260220240494688
|
26/02/2024
|
KALPANA PHUKAN
|
0411005WL038620
|
KALPANA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875217
|
|
KALPANA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MACHKHOWA
|
AS-11-005-001-026/31
(Jorkata)
|
0411005000NRG24260220240494687
|
26/02/2024
|
SUNARAM PHUKAN
|
0411005WL038620
|
SUNARAM PHUKAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875216
|
|
SUNARAM PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MACHKHOWA
|
AS-11-005-001-026/48
(Jorkata)
|
0411005000NRG24260220240494699
|
26/02/2024
|
Tuleswari Chamuah
|
0411005WL038621
|
Tuleswari Chamuah
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875227
|
|
Ctuleswari Chamua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MACHKHOWA
|
AS-11-005-001-026/61
(Jorkata)
|
0411005000NRG24260220240494717
|
26/02/2024
|
KADAMI CHETIA
|
0411005WL038623
|
KADAMI CHETIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875240
|
|
Kadami Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MACHKHOWA
|
AS-11-005-001-026/76
(Jorkata)
|
0411005000NRG24260220240494734
|
26/02/2024
|
MONI KONWAR
|
0411005WL038625
|
MONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875215
|
|
Mani Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MACHKHOWA
|
AS-11-005-001-026/78
(Jorkata)
|
0411005000NRG24260220240494690
|
26/02/2024
|
JURI CHAMUAH
|
0411005WL038620
|
JURI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875170
|
|
Juri Chamua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MACHKHOWA
|
AS-11-005-001-026/78
(Jorkata)
|
0411005000NRG24260220240494689
|
26/02/2024
|
NABA CHAMUAH
|
0411005WL038620
|
NABA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875171
|
|
NABA CHAMUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MACHKHOWA
|
AS-11-005-001-026/99
(Jorkata)
|
0411005000NRG24260220240494766
|
26/02/2024
|
ABONTI KONWAR
|
0411005WL038634
|
ABONTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875214
|
|
ABANTI KOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
MACHKHOWA
|
AS-11-005-001-026/99
(Jorkata)
|
0411005000NRG24260220240494765
|
26/02/2024
|
SARBESWAR KONWAR
|
0411005WL038634
|
SARBESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875180
|
|
SABESAWR KONWR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115192
|
115192
|
|
|
|
|
|
|
|
|
62
|
MACHKHOWA
|
AS-11-005-001-002/121
(Jorkata)
|
0411005000NRG24260220240494680
|
26/02/2024
|
RATUL BHARALI
|
0411005WL038620
|
RATUL BHARALI
|
00176
|
IDIB000M504
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875193
|
|
RATUL BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MACHKHOWA
|
AS-11-005-001-002/121
(Jorkata)
|
0411005000NRG24260220240494681
|
26/02/2024
|
SUM SUMI BHARALI
|
0411005WL038620
|
SUM SUMI BHARALI
|
00176
|
IDIB000M504
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875194
|
|
SUMSUMI DAS BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
MACHKHOWA
|
AS-11-005-001-002/143
(Jorkata)
|
0411005000NRG24260220240494701
|
26/02/2024
|
PRABITRA DAS
|
0411005WL038622
|
PRABITRA DAS
|
00176
|
IDIB000M504
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875195
|
|
PABITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MACHKHOWA
|
AS-11-005-001-003/1935
(Jorkata)
|
0411005000NRG24260220240494684
|
26/02/2024
|
PRADIP GOGOI
|
0411005WL038620
|
PRADIP GOGOI
|
00176
|
IDIB000M504
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875186
|
|
Pradip Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MACHKHOWA
|
AS-11-005-001-003/35
(Jorkata)
|
0411005000NRG24260220240494754
|
26/02/2024
|
RUPA SAIKIA
|
0411005WL038632
|
RUPA SAIKIA
|
00176
|
IDIB000M504
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875184
|
|
Ms. Rupa Saikia
|
INDIAN BANK(607105)
|
|
67
|
MACHKHOWA
|
AS-11-005-001-004/291
(Jorkata)
|
0411005000NRG24260220240494751
|
26/02/2024
|
JAYANTA SAIKIA
|
0411005WL038630
|
JAYANTA SAIKIA
|
00176
|
IDIB000M504
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875185
|
|
Jayanta Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MACHKHOWA
|
AS-11-005-001-004/3005
(Jorkata)
|
0411005000NRG24260220240494716
|
26/02/2024
|
KAMAL DUTTA
|
0411005WL038623
|
KAMAL DUTTA
|
00176
|
IDIB000M504
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875191
|
|
Kamal Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MACHKHOWA
|
AS-11-005-001-004/9
(Jorkata)
|
0411005000NRG24260220240494677
|
26/02/2024
|
JAYA BARUAH SAIKIA
|
0411005WL038619
|
JAYA BARUAH SAIKIA
|
00176
|
IDIB000M504
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875192
|
|
Jaya Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
70
|
MACHKHOWA
|
AS-11-005-001-002/183
(Jorkata)
|
0411005000NRG24260220240494727
|
26/02/2024
|
PAPU DAS
|
0411005WL038625
|
PAPU DAS
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875190
|
|
MR PAPU DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
MACHKHOWA
|
AS-11-005-001-002/191
(Jorkata)
|
0411005000NRG24260220240494745
|
26/02/2024
|
UDAYAN BHARALI
|
0411005WL038630
|
UDAYAN BHARALI
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875187
|
|
MR UDAYAN BHARALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MACHKHOWA
|
AS-11-005-001-003/25
(Jorkata)
|
0411005000NRG24260220240494764
|
26/02/2024
|
RAHUL HAZARIKA
|
0411005WL038634
|
RAHUL HAZARIKA
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875189
|
|
Rahul Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MACHKHOWA
|
AS-11-005-001-003/35
(Jorkata)
|
0411005000NRG24260220240494755
|
26/02/2024
|
MAINU SAIKIA
|
0411005WL038632
|
MAINU SAIKIA
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875188
|
|
Mainu Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
74
|
MACHKHOWA
|
AS-11-005-001-003/1919
(Jorkata)
|
0411005000NRG24260220240494731
|
26/02/2024
|
SUCHIL MISSONG
|
0411005WL038625
|
SUCHIL MISSONG
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875183
|
|
Suchil Missong
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
75
|
MACHKHOWA
|
AS-11-005-001-002/175
(Jorkata)
|
0411005000NRG24260220240494692
|
26/02/2024
|
JUNAMANI DAS
|
0411005WL038621
|
JUNAMANI DAS
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875199
|
|
JUNMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
MACHKHOWA
|
AS-11-005-001-003/24
(Jorkata)
|
0411005000NRG24260220240494726
|
26/02/2024
|
PAPU GOGOI
|
0411005WL038624
|
PAPU GOGOI
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875177
|
|
Papu Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MACHKHOWA
|
AS-11-005-001-004/256
(Jorkata)
|
0411005000NRG24260220240494748
|
26/02/2024
|
BIPIN BORUAH
|
0411005WL038630
|
BIPIN BORUAH
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875196
|
|
BIPIN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MACHKHOWA
|
AS-11-005-001-004/256
(Jorkata)
|
0411005000NRG24260220240494749
|
26/02/2024
|
NIJU BORUAH
|
0411005WL038630
|
NIJU BORUAH
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875197
|
|
NIJU BARUHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
MACHKHOWA
|
AS-11-005-001-004/26
(Jorkata)
|
0411005000NRG24260220240494715
|
26/02/2024
|
MINTU MILI SAIKIA
|
0411005WL038623
|
MINTU MILI SAIKIA
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875168
|
|
MINTU MILI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MACHKHOWA
|
AS-11-005-001-004/283
(Jorkata)
|
0411005000NRG24260220240494695
|
26/02/2024
|
NABA SAIKIA
|
0411005WL038621
|
NABA SAIKIA
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875164
|
|
NAVA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
MACHKHOWA
|
AS-11-005-001-004/283
(Jorkata)
|
0411005000NRG24260220240494696
|
26/02/2024
|
PAMPI SAIKIA
|
0411005WL038621
|
PAMPI SAIKIA
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251875198
|
|
Pampi Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MACHKHOWA
|
AS-11-005-001-004/308
(Jorkata)
|
0411005000NRG24260220240494756
|
26/02/2024
|
SUBHASH SAIKIA
|
0411005WL038632
|
SUBHASH SAIKIA
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875182
|
|
Subhash Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MACHKHOWA
|
AS-11-005-001-004/311
(Jorkata)
|
0411005000NRG24260220240494757
|
26/02/2024
|
GHANAKANTI KONCH
|
0411005WL038632
|
GHANAKANTI KONCH
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875244
|
|
Ghanakanti Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MACHKHOWA
|
AS-11-005-001-004/9
(Jorkata)
|
0411005000NRG24260220240494676
|
26/02/2024
|
MADHAB SAIKIA
|
0411005WL038619
|
MADHAB SAIKIA
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251875166
|
|
Madhab Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158270
|
158270
|
|
|
|
|
|
|
|