|
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-11-005-002-012/115-A
(Bengenagarah)
|
0411005000NRG24280820230274659
|
30/08/2023
|
RIKU SAIKIA
|
0411005WL023313
|
RIKU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139835
|
|
Mr. Riku Saikia
|
INDIAN BANK(607105)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-012/115-A
(Bengenagarah)
|
0411005000NRG24280820230274660
|
30/08/2023
|
RINAMANI SAIKIA
|
0411005WL023313
|
RINAMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139836
|
|
RINAMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-012/153
(Bengenagarah)
|
0411005000NRG24280820230274543
|
30/08/2023
|
JUN DUTTA
|
0411005WL023299
|
JUN DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139865
|
|
JON DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-012/153
(Bengenagarah)
|
0411005000NRG24280820230274544
|
30/08/2023
|
PRADIP DUTTA
|
0411005WL023299
|
PRADIP DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139868
|
|
PRADIP DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-012/156
(Bengenagarah)
|
0411005000NRG24280820230274512
|
30/08/2023
|
BORNALI DUTTA
|
0411005WL023285
|
BORNALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139880
|
|
BARNALI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-012/156
(Bengenagarah)
|
0411005000NRG24280820230274513
|
30/08/2023
|
SUREN DUTTA
|
0411005WL023285
|
SUREN DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139879
|
|
SUREN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-002-012/200
(Bengenagarah)
|
0411005000NRG24280820230274560
|
30/08/2023
|
BHAN SAIKIA
|
0411005WL023303
|
BHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139876
|
|
RIJUMONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-012/200
(Bengenagarah)
|
0411005000NRG24280820230274561
|
30/08/2023
|
MAINA SAIKIA
|
0411005WL023303
|
MAINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139896
|
|
ADIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-012/22
(Bengenagarah)
|
0411005000NRG24280820230274497
|
30/08/2023
|
BABITA HANDIQUE
|
0411005WL023277
|
BABITA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139825
|
|
BABITA BHARALI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-002-012/22
(Bengenagarah)
|
0411005000NRG24280820230274496
|
30/08/2023
|
BHAGESWARI HANDIQUE
|
0411005WL023277
|
BHAGESWARI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139814
|
|
BHUGESWARI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-012/225
(Bengenagarah)
|
0411005000NRG24280820230274481
|
30/08/2023
|
DIMPOL GOHAIN
|
0411005WL023268
|
DIMPOL GOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139807
|
|
Dimpal Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-012/225
(Bengenagarah)
|
0411005000NRG24280820230274480
|
30/08/2023
|
DIPA GOHAIN
|
0411005WL023268
|
DIPA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139846
|
|
Mrs. Dipa Borgohain
|
INDIAN BANK(607105)
|
|
13
|
MACHKHOWA
|
AS-11-005-002-012/242
(Bengenagarah)
|
0411005000NRG24280820230274501
|
30/08/2023
|
SEWALI SAIKIA
|
0411005WL023279
|
SEWALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139881
|
|
Mrs. SEWALI GOHAIN SAIKIA
|
INDIAN BANK(607105)
|
|
14
|
MACHKHOWA
|
AS-11-005-002-012/244
(Bengenagarah)
|
0411005000NRG24280820230274451
|
30/08/2023
|
DIPAK SAIKIA
|
0411005WL023254
|
DIPAK SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139882
|
|
DIPAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-002-012/244
(Bengenagarah)
|
0411005000NRG24280820230274450
|
30/08/2023
|
PARUL SAIKIA
|
0411005WL023254
|
PARUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139877
|
|
PARUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-002-012/26
(Bengenagarah)
|
0411005000NRG24280820230274503
|
30/08/2023
|
BUDHESWAR SAIKIA
|
0411005WL023280
|
BUDHESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139910
|
|
Mr. Budheswar Saikia
|
INDIAN BANK(607105)
|
|
17
|
MACHKHOWA
|
AS-11-005-002-012/26
(Bengenagarah)
|
0411005000NRG24280820230274502
|
30/08/2023
|
JUN SAIKIA
|
0411005WL023280
|
JUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139867
|
|
Mrs. Jon Saikia
|
INDIAN BANK(607105)
|
|
18
|
MACHKHOWA
|
AS-11-005-002-012/36
(Bengenagarah)
|
0411005000NRG24280820230274479
|
30/08/2023
|
JYOTI CHAMUA SAIKIA
|
0411005WL023267
|
JYOTI CHAMUA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139816
|
|
JYOTI CHAMUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-002-012/36
(Bengenagarah)
|
0411005000NRG24280820230274478
|
30/08/2023
|
SUREN SAIKIA
|
0411005WL023267
|
SUREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139815
|
|
SUREN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-002-012/36
(Bengenagarah)
|
0411005000NRG24280820230274477
|
30/08/2023
|
TANKESWAR SAIKIA
|
0411005WL023267
|
TANKESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139912
|
|
Tangkeswar Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MACHKHOWA
|
AS-11-005-002-012/44
(Bengenagarah)
|
0411005000NRG24280820230274458
|
30/08/2023
|
TEPURAM SAIKIA
|
0411005WL023258
|
TEPURAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139889
|
|
Tepuram Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MACHKHOWA
|
AS-11-005-002-012/45
(Bengenagarah)
|
0411005000NRG24280820230274546
|
30/08/2023
|
KRISHNA DUTTA
|
0411005WL023300
|
KRISHNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139855
|
|
KRISHNA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-002-012/45
(Bengenagarah)
|
0411005000NRG24280820230274545
|
30/08/2023
|
LILI DUTTA
|
0411005WL023300
|
LILI DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139856
|
|
LILI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-002-012/47
(Bengenagarah)
|
0411005000NRG24280820230274463
|
30/08/2023
|
PHULAMAI SAIKIA
|
0411005WL023260
|
PHULAMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139862
|
|
PHULAMAI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHKHOWA
|
AS-11-005-002-012/503
(Bengenagarah)
|
0411005000NRG24280820230274510
|
30/08/2023
|
GOPAL DUTTA
|
0411005WL023284
|
GOPAL DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139883
|
|
GOLAP DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHKHOWA
|
AS-11-005-002-012/503
(Bengenagarah)
|
0411005000NRG24280820230274511
|
30/08/2023
|
KALPANA DUTTA
|
0411005WL023284
|
KALPANA DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139884
|
|
Mrs. KALPANA DUTTA DUTTA
|
INDIAN BANK(607105)
|
|
27
|
MACHKHOWA
|
AS-11-005-002-012/52
(Bengenagarah)
|
0411005000NRG24280820230274524
|
30/08/2023
|
MINA SAIKIA
|
0411005WL023290
|
MINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139863
|
|
MINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-002-012/60
(Bengenagarah)
|
0411005000NRG24280820230274675
|
30/08/2023
|
ARUN SAIKIA
|
0411005WL023319
|
ARUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139848
|
|
Mr. Arun Saikia
|
INDIAN BANK(607105)
|
|
29
|
MACHKHOWA
|
AS-11-005-002-012/60
(Bengenagarah)
|
0411005000NRG24280820230274677
|
30/08/2023
|
GOBIN SAIKIA
|
0411005WL023319
|
GOBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139854
|
|
GOBIN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-002-012/737
(Bengenagarah)
|
0411005000NRG24280820230274505
|
30/08/2023
|
DIPA BORGOHAIN
|
0411005WL023281
|
DIPA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139857
|
|
Mrs. Dipa Borgohain
|
INDIAN BANK(607105)
|
|
31
|
MACHKHOWA
|
AS-11-005-002-012/737
(Bengenagarah)
|
0411005000NRG24280820230274504
|
30/08/2023
|
PRONAB BORGOHAIN
|
0411005WL023281
|
PRONAB BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139911
|
|
PRANAB BRGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-002-012/74
(Bengenagarah)
|
0411005000NRG24280820230274514
|
30/08/2023
|
JADU DUTTA
|
0411005WL023286
|
JADU DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139824
|
|
Mr. JADU DUTTA
|
INDIAN BANK(607105)
|
|
33
|
MACHKHOWA
|
AS-11-005-002-012/749
(Bengenagarah)
|
0411005000NRG24280820230274469
|
30/08/2023
|
JATIN DUTTA
|
0411005WL023263
|
JATIN DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139858
|
|
YATIN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MACHKHOWA
|
AS-11-005-002-012/754
(Bengenagarah)
|
0411005000NRG24280820230274523
|
30/08/2023
|
BARNALI BORGOHAIN
|
0411005WL023289
|
BARNALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139861
|
|
Mrs. Bornali Borgohain
|
INDIAN BANK(607105)
|
|
35
|
MACHKHOWA
|
AS-11-005-002-012/754
(Bengenagarah)
|
0411005000NRG24280820230274522
|
30/08/2023
|
DIBYA BORGOHAIN
|
0411005WL023289
|
DIBYA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139913
|
|
DIBYA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-002-012/761
(Bengenagarah)
|
0411005000NRG24280820230274465
|
30/08/2023
|
JYOSHNA BORGOHAIN
|
0411005WL023261
|
JYOSHNA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139885
|
|
Mrs. Jyotsna Borgohain
|
INDIAN BANK(607105)
|
|
37
|
MACHKHOWA
|
AS-11-005-002-012/761
(Bengenagarah)
|
0411005000NRG24280820230274464
|
30/08/2023
|
PANKAJ BORGOHAIN
|
0411005WL023261
|
PANKAJ BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139886
|
|
PANKAJ BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MACHKHOWA
|
AS-11-005-002-012/768
(Bengenagarah)
|
0411005000NRG24280820230274508
|
30/08/2023
|
LAKHI SAIKIA
|
0411005WL023283
|
LAKHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139887
|
|
Lakhi Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MACHKHOWA
|
AS-11-005-002-012/770
(Bengenagarah)
|
0411005000NRG24280820230274528
|
30/08/2023
|
PUTUL DUTTA
|
0411005WL023292
|
PUTUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139849
|
|
PUTUL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-002-012/773
(Bengenagarah)
|
0411005000NRG24280820230274499
|
30/08/2023
|
RANJIT DUTTA
|
0411005WL023278
|
RANJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409139866
|
|
RANJIT DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MACHKHOWA
|
AS-11-005-002-012/773
(Bengenagarah)
|
0411005000NRG24280820230274500
|
30/08/2023
|
RINA DUTTA
|
0411005WL023278
|
RINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409139864
|
|
RINA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MACHKHOWA
|
AS-11-005-002-012/778
(Bengenagarah)
|
0411005000NRG24280820230274471
|
30/08/2023
|
TUTUMONI SAIKIA
|
0411005WL023264
|
TUTUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139890
|
|
TUTUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MACHKHOWA
|
AS-11-005-002-012/779
(Bengenagarah)
|
0411005000NRG24280820230274454
|
30/08/2023
|
ANIL SAIKIA
|
0411005WL023256
|
ANIL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409139875
|
|
ANIL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-002-012/779
(Bengenagarah)
|
0411005000NRG24280820230274455
|
30/08/2023
|
PHAGUNI SAIKIA
|
0411005WL023256
|
PHAGUNI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409139895
|
|
Faguni Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MACHKHOWA
|
AS-11-005-002-012/780
(Bengenagarah)
|
0411005000NRG24280820230274468
|
30/08/2023
|
PURABI DUTTA BORA
|
0411005WL023262
|
PURABI DUTTA BORA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139873
|
|
PURABI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MACHKHOWA
|
AS-11-005-002-012/780
(Bengenagarah)
|
0411005000NRG24280820230274466
|
30/08/2023
|
RENU DUTTA
|
0411005WL023262
|
RENU DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139874
|
|
RENU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MACHKHOWA
|
AS-11-005-002-012/781
(Bengenagarah)
|
0411005000NRG24280820230274461
|
30/08/2023
|
CHENIRAM BORGOHAIN
|
0411005WL023259
|
CHENIRAM BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139859
|
|
Mr. Cheniram Borgohain
|
INDIAN BANK(607105)
|
|
48
|
MACHKHOWA
|
AS-11-005-002-012/784
(Bengenagarah)
|
0411005000NRG24280820230274535
|
30/08/2023
|
PURNIMA SAIKIA
|
0411005WL023295
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139853
|
|
PURNIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MACHKHOWA
|
AS-11-005-002-012/9
(Bengenagarah)
|
0411005000NRG24280820230274489
|
30/08/2023
|
BHUGITA SAIKIA
|
0411005WL023272
|
BHUGITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139840
|
|
BHOGATI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MACHKHOWA
|
AS-11-005-002-012/9
(Bengenagarah)
|
0411005000NRG24280820230274488
|
30/08/2023
|
CHANDRA SAIKIA
|
0411005WL023272
|
CHANDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139823
|
|
CHANDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
MACHKHOWA
|
AS-11-005-002-013/100
(Bengenagarah)
|
0411005000NRG24280820230274520
|
30/08/2023
|
PABITRA SAIKIA
|
0411005WL023288
|
PABITRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139922
|
|
PABITRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MACHKHOWA
|
AS-11-005-002-013/106
(Bengenagarah)
|
0411005000NRG24280820230274531
|
30/08/2023
|
GUNA DUTTA
|
0411005WL023293
|
GUNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139914
|
|
Mr. Guna Dutta
|
INDIAN BANK(607105)
|
|
53
|
MACHKHOWA
|
AS-11-005-002-013/106
(Bengenagarah)
|
0411005000NRG24280820230274530
|
30/08/2023
|
PRAFULLA DUTTA
|
0411005WL023293
|
PRAFULLA DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139869
|
|
PRAFULLA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MACHKHOWA
|
AS-11-005-002-013/107
(Bengenagarah)
|
0411005000NRG24280820230274490
|
30/08/2023
|
NOMAL DUTTA
|
0411005WL023273
|
NOMAL DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139878
|
|
Nomal Dutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MACHKHOWA
|
AS-11-005-002-013/108
(Bengenagarah)
|
0411005000NRG24280820230274540
|
30/08/2023
|
CHENIMAI DUTTA
|
0411005WL023297
|
CHENIMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139892
|
|
CHENIMAI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
MACHKHOWA
|
AS-11-005-002-013/108
(Bengenagarah)
|
0411005000NRG24280820230274539
|
30/08/2023
|
DIBYA JYOTI DUTTA
|
0411005WL023297
|
DIBYA JYOTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139915
|
|
DIBYA JYOTI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
MACHKHOWA
|
AS-11-005-002-013/108
(Bengenagarah)
|
0411005000NRG24280820230274538
|
30/08/2023
|
THANESWAR DUTTA
|
0411005WL023297
|
THANESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139826
|
|
THANESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MACHKHOWA
|
AS-11-005-002-013/138
(Bengenagarah)
|
0411005000NRG24280820230274493
|
30/08/2023
|
JYOTI DUTTA
|
0411005WL023275
|
JYOTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139871
|
|
JYOTI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
MACHKHOWA
|
AS-11-005-002-013/138
(Bengenagarah)
|
0411005000NRG24280820230274492
|
30/08/2023
|
MODHU DUTTA
|
0411005WL023275
|
MODHU DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139870
|
|
MADHU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MACHKHOWA
|
AS-11-005-002-013/14
(Bengenagarah)
|
0411005000NRG24280820230274647
|
30/08/2023
|
CHANDESWAR SAIKIA
|
0411005WL023311
|
CHANDESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409139918
|
|
CHANDESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MACHKHOWA
|
AS-11-005-002-013/14
(Bengenagarah)
|
0411005000NRG24280820230274646
|
30/08/2023
|
RUMI SAIKIA
|
0411005WL023311
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409139917
|
|
RUMI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MACHKHOWA
|
AS-11-005-002-013/146
(Bengenagarah)
|
0411005000NRG24280820230274648
|
30/08/2023
|
PORBITA SAIKIA
|
0411005WL023311
|
PORBITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139920
|
|
PABITRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
MACHKHOWA
|
AS-11-005-002-013/15
(Bengenagarah)
|
0411005000NRG24280820230274457
|
30/08/2023
|
MINA SAIKIA
|
0411005WL023257
|
MINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139897
|
|
MAINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
MACHKHOWA
|
AS-11-005-002-013/15
(Bengenagarah)
|
0411005000NRG24280820230274456
|
30/08/2023
|
PUNESWAR SAIKIA
|
0411005WL023257
|
PUNESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139888
|
|
PUNESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MACHKHOWA
|
AS-11-005-002-013/221
(Bengenagarah)
|
0411005000NRG24280820230274485
|
30/08/2023
|
Jadumoni Saikia
|
0411005WL023269
|
Jadumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139817
|
|
MR JADUMONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MACHKHOWA
|
AS-11-005-002-013/221
(Bengenagarah)
|
0411005000NRG24280820230274483
|
30/08/2023
|
MAMONI SAIKIA
|
0411005WL023269
|
MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139921
|
|
MAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
MACHKHOWA
|
AS-11-005-002-013/221
(Bengenagarah)
|
0411005000NRG24280820230274484
|
30/08/2023
|
TARUN SAIKIA
|
0411005WL023269
|
TARUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139872
|
|
TARUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MACHKHOWA
|
AS-11-005-002-013/223
(Bengenagarah)
|
0411005000NRG24280820230274448
|
30/08/2023
|
JUNALI SAIKIA
|
0411005WL023253
|
JUNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139923
|
|
JONALI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MACHKHOWA
|
AS-11-005-002-013/423
(Bengenagarah)
|
0411005000NRG24280820230274547
|
30/08/2023
|
MAHENDRA SAIKIA
|
0411005WL023301
|
MAHENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139894
|
|
MAHENDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MACHKHOWA
|
AS-11-005-002-013/427
(Bengenagarah)
|
0411005000NRG24280820230274673
|
30/08/2023
|
DEBAJIT SAIKIA
|
0411005WL023318
|
DEBAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139838
|
|
DEBAJIT SAIKAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MACHKHOWA
|
AS-11-005-002-013/427
(Bengenagarah)
|
0411005000NRG24280820230274674
|
30/08/2023
|
LAKHIPRABHA KONCH SAIKIA
|
0411005WL023318
|
LAKHIPRABHA KONCH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139839
|
|
LAKHIPRABHA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MACHKHOWA
|
AS-11-005-002-013/429
(Bengenagarah)
|
0411005000NRG24280820230274542
|
30/08/2023
|
KARABI SAIKIA
|
0411005WL023298
|
KARABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139919
|
|
KARABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
MACHKHOWA
|
AS-11-005-002-013/429
(Bengenagarah)
|
0411005000NRG24280820230274541
|
30/08/2023
|
MOHAN SAIKIA
|
0411005WL023298
|
MOHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139860
|
|
MOHAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MACHKHOWA
|
AS-11-005-002-013/431
(Bengenagarah)
|
0411005000NRG24280820230274494
|
30/08/2023
|
YOGUT SAIKIA
|
0411005WL023276
|
YOGUT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139893
|
|
YOGUT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MACHKHOWA
|
AS-11-005-002-013/59
(Bengenagarah)
|
0411005000NRG24280820230274506
|
30/08/2023
|
AMBESWAR SAIKIA
|
0411005WL023282
|
AMBESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139891
|
|
AMBESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
MACHKHOWA
|
AS-11-005-002-013/65
(Bengenagarah)
|
0411005000NRG24280820230274517
|
30/08/2023
|
JANMONI SAIKIA
|
0411005WL023287
|
JANMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139828
|
|
JANMONI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MACHKHOWA
|
AS-11-005-002-013/65
(Bengenagarah)
|
0411005000NRG24280820230274518
|
30/08/2023
|
KANAK SAIKIA
|
0411005WL023287
|
KANAK SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139827
|
|
KANAK SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
MACHKHOWA
|
AS-11-005-002-013/65
(Bengenagarah)
|
0411005000NRG24280820230274515
|
30/08/2023
|
MINA SAIKIA
|
0411005WL023287
|
MINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139916
|
|
MINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
MACHKHOWA
|
AS-11-005-002-013/75
(Bengenagarah)
|
0411005000NRG24280820230274453
|
30/08/2023
|
BIKASH SAIKIA
|
0411005WL023255
|
BIKASH SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409139930
|
|
BIKASH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
MACHKHOWA
|
AS-11-005-002-013/75
(Bengenagarah)
|
0411005000NRG24280820230274452
|
30/08/2023
|
CHANDRAKANTA SAIKIA
|
0411005WL023255
|
CHANDRAKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409139924
|
|
CHANDRAKANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
MACHKHOWA
|
AS-11-005-003-003/6
(Sissimukh)
|
0411005000NRG24240820230267525
|
30/08/2023
|
Jiten Konwar
|
0411005WL022870
|
Jiten Konwar
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139929
|
|
Jiten Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MACHKHOWA
|
AS-11-005-003-005/92
(Sissimukh)
|
0411005000NRG24240820230267527
|
30/08/2023
|
DULAL DAS
|
0411005WL022870
|
DULAL DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139812
|
|
Dulal Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MACHKHOWA
|
AS-11-005-003-005/92
(Sissimukh)
|
0411005000NRG24240820230267528
|
30/08/2023
|
KALPANA DAS
|
0411005WL022870
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139852
|
|
KALPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MACHKHOWA
|
AS-11-005-003-005/95
(Sissimukh)
|
0411005000NRG24240820230267553
|
30/08/2023
|
BABITA MALAH
|
0411005WL022874
|
BABITA MALAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139928
|
|
BHABATI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MACHKHOWA
|
AS-11-005-003-006/111
(Sissimukh)
|
0411005000NRG24240820230267529
|
30/08/2023
|
MINO DAS
|
0411005WL022870
|
MINO DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139926
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
MACHKHOWA
|
AS-11-005-003-006/111
(Sissimukh)
|
0411005000NRG24240820230267530
|
30/08/2023
|
TARALI DAS
|
0411005WL022870
|
TARALI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139813
|
|
TARALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
MACHKHOWA
|
AS-11-005-003-006/13
(Sissimukh)
|
0411005000NRG24240820230267555
|
30/08/2023
|
KRISHNA DAS
|
0411005WL022874
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139809
|
|
KRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
MACHKHOWA
|
AS-11-005-003-006/130
(Sissimukh)
|
0411005000NRG24240820230267659
|
30/08/2023
|
JITEN DAS
|
0411005WL022881
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139837
|
|
JITEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MACHKHOWA
|
AS-11-005-003-006/16
(Sissimukh)
|
0411005000NRG24240820230267556
|
30/08/2023
|
SUKHESWAR DAS
|
0411005WL022874
|
SUKHESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139819
|
|
Sukheswar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MACHKHOWA
|
AS-11-005-003-006/23
(Sissimukh)
|
0411005000NRG24240820230267651
|
30/08/2023
|
HEMOLOTA DAS
|
0411005WL022880
|
HEMOLOTA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139818
|
|
HEMALATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MACHKHOWA
|
AS-11-005-003-006/38
(Sissimukh)
|
0411005000NRG24240820230267654
|
30/08/2023
|
Mohan Das
|
0411005WL022880
|
Mohan Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139832
|
|
MOHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MACHKHOWA
|
AS-11-005-003-006/38
(Sissimukh)
|
0411005000NRG24240820230267655
|
30/08/2023
|
RINKU DAS
|
0411005WL022880
|
RINKU DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139909
|
|
Ringku Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MACHKHOWA
|
AS-11-005-003-006/40
(Sissimukh)
|
0411005000NRG24260820230270782
|
30/08/2023
|
GAMAN DAS
|
0411005WL023013
|
GAMAN DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139806
|
|
Mr. Gaman Das
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MACHKHOWA
|
AS-11-005-003-006/59
(Sissimukh)
|
0411005000NRG24260820230270807
|
30/08/2023
|
Jubin Das
|
0411005WL023020
|
Jubin Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139845
|
|
JUBIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
MACHKHOWA
|
AS-11-005-003-006/59
(Sissimukh)
|
0411005000NRG24260820230270806
|
30/08/2023
|
KANSHI DAS
|
0411005WL023020
|
KANSHI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139808
|
|
Kanchi Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MACHKHOWA
|
AS-11-005-003-006/59
(Sissimukh)
|
0411005000NRG24260820230270805
|
30/08/2023
|
LAKHINATH DAS
|
0411005WL023020
|
LAKHINATH DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139834
|
|
Mr. Lakhinath Das
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MACHKHOWA
|
AS-11-005-003-007/16
(Sissimukh)
|
0411005000NRG24260820230270808
|
30/08/2023
|
SUGUN LOHAR
|
0411005WL023020
|
SUGUN LOHAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139907
|
|
Sugun Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MACHKHOWA
|
AS-11-005-003-008/110
(Sissimukh)
|
0411005000NRG24260820230270784
|
30/08/2023
|
ANIMA PEGU
|
0411005WL023013
|
ANIMA PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139902
|
|
ANIMA PEGU
|
AXIS BANK(607153)
|
|
99
|
MACHKHOWA
|
AS-11-005-003-008/47
(Sissimukh)
|
0411005000NRG24260820230270786
|
30/08/2023
|
NIRU DOLEY
|
0411005WL023013
|
NIRU DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139847
|
|
NIRU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MACHKHOWA
|
AS-11-005-003-010/203
(Sissimukh)
|
0411005000NRG24260820230270811
|
30/08/2023
|
MAMANI GUWALA LOHAR
|
0411005WL023020
|
MAMANI GUWALA LOHAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139844
|
|
Mamani Lohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MACHKHOWA
|
AS-11-005-003-010/203
(Sissimukh)
|
0411005000NRG24260820230270810
|
30/08/2023
|
SARBESWAR LOHAR
|
0411005WL023020
|
SARBESWAR LOHAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139843
|
|
SORBESWAR LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MACHKHOWA
|
AS-11-005-003-010/25
(Sissimukh)
|
0411005000NRG24260820230270792
|
30/08/2023
|
JUNMONI LOHAR
|
0411005WL023016
|
JUNMONI LOHAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139905
|
|
Junmoni Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MACHKHOWA
|
AS-11-005-003-010/36
(Sissimukh)
|
0411005000NRG24260820230270788
|
30/08/2023
|
JHUGRI LOHAR
|
0411005WL023014
|
JHUGRI LOHAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139842
|
|
JHUGARI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MACHKHOWA
|
AS-11-005-003-010/36
(Sissimukh)
|
0411005000NRG24260820230270787
|
30/08/2023
|
RAM MILON LOHAR
|
0411005WL023014
|
RAM MILON LOHAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139925
|
|
Mr. Ramamilan Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MACHKHOWA
|
AS-11-005-003-012/117
(Sissimukh)
|
0411005000NRG24260820230270793
|
30/08/2023
|
Giri kt. Pegu
|
0411005WL023016
|
Giri kt. Pegu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139822
|
|
GIRIKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
MACHKHOWA
|
AS-11-005-003-012/117
(Sissimukh)
|
0411005000NRG24260820230270795
|
30/08/2023
|
MANAH PEGU
|
0411005WL023016
|
MANAH PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139821
|
|
MANAH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
MACHKHOWA
|
AS-11-005-003-012/117
(Sissimukh)
|
0411005000NRG24260820230270794
|
30/08/2023
|
MANUMOTI PEGU
|
0411005WL023016
|
MANUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139820
|
|
MONUMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
MACHKHOWA
|
AS-11-005-003-012/86
(Sissimukh)
|
0411005000NRG24260820230270799
|
30/08/2023
|
PROTIMA MISSONG
|
0411005WL023017
|
PROTIMA MISSONG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139851
|
|
PRATIMA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
MACHKHOWA
|
AS-11-005-003-013/17
(Sissimukh)
|
0411005000NRG24240820230267545
|
30/08/2023
|
BHARATI MISSONG
|
0411005WL022872
|
BHARATI MISSONG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139901
|
|
Mrs. Bharati Missong
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MACHKHOWA
|
AS-11-005-003-013/17
(Sissimukh)
|
0411005000NRG24240820230267544
|
30/08/2023
|
JIBON MISSONG
|
0411005WL022872
|
JIBON MISSONG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139841
|
|
JIBAN MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MACHKHOWA
|
AS-11-005-003-014/048
(Sissimukh)
|
0411005000NRG24240820230267533
|
30/08/2023
|
LAKHINATH PEGU
|
0411005WL022870
|
LAKHINATH PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139850
|
|
LAKHINATH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
MACHKHOWA
|
AS-11-005-003-015/009
(Sissimukh)
|
0411005000NRG24240820230267549
|
30/08/2023
|
DHANYAWATI PEGU
|
0411005WL022873
|
DHANYAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139906
|
|
DHANYAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
MACHKHOWA
|
AS-11-005-003-015/152
(Sissimukh)
|
0411005000NRG24240820230267535
|
30/08/2023
|
MANUJ PEGU
|
0411005WL022871
|
MANUJ PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139903
|
|
MANUJ PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
MACHKHOWA
|
AS-11-005-003-015/152
(Sissimukh)
|
0411005000NRG24240820230267536
|
30/08/2023
|
TARAPHUL PEGU
|
0411005WL022871
|
TARAPHUL PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139904
|
|
TARAPHUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
MACHKHOWA
|
AS-11-005-003-017/159-A
(Sissimukh)
|
0411005000NRG24240820230267562
|
30/08/2023
|
BHANITA DOLEY
|
0411005WL022876
|
BHANITA DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139898
|
|
BHONITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
MACHKHOWA
|
AS-11-005-003-017/159-A
(Sissimukh)
|
0411005000NRG24240820230267561
|
30/08/2023
|
HARI PRASAD DOLEY
|
0411005WL022876
|
HARI PRASAD DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139899
|
|
HARI PRASAD DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MACHKHOWA
|
AS-11-005-003-017/159-A
(Sissimukh)
|
0411005000NRG24240820230267563
|
30/08/2023
|
JILIKI DOLEY
|
0411005WL022876
|
JILIKI DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139900
|
|
JILIKI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
MACHKHOWA
|
AS-11-005-003-019/71
(Sissimukh)
|
0411005000NRG24240820230267552
|
30/08/2023
|
MADHABI PEGU
|
0411005WL022873
|
MADHABI PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139833
|
|
MADHABI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
MACHKHOWA
|
AS-11-005-003-019/71
(Sissimukh)
|
0411005000NRG24240820230267551
|
30/08/2023
|
MUHIDHAN PEGU
|
0411005WL022873
|
MUHIDHAN PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139908
|
|
Mr. Muhidhar Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MACHKHOWA
|
AS-11-005-003-019/87
(Sissimukh)
|
0411005000NRG24240820230267540
|
30/08/2023
|
MANUJ PEGU
|
0411005WL022871
|
MANUJ PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139811
|
|
MRS DIPALI PEGU
|
STATE BANK OF INDIA(508548)
|
|
121
|
MACHKHOWA
|
AS-11-005-003-019/87
(Sissimukh)
|
0411005000NRG24240820230267539
|
30/08/2023
|
MANUJ PEGU
|
0411005WL022871
|
MANUJ PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139810
|
|
MANUJ PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255136
|
255136
|
|
|
|
|
|
|
|
|
122
|
MACHKHOWA
|
AS-11-005-003-010/214
(Sissimukh)
|
0411005000NRG24260820230270796
|
30/08/2023
|
MANGRU MUNDA
|
0411005WL023017
|
MANGRU MUNDA
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139803
|
|
Mr. Mangru Munda
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MACHKHOWA
|
AS-11-005-003-010/219
(Sissimukh)
|
0411005000NRG24260820230270777
|
30/08/2023
|
Tulan Munda
|
0411005WL023012
|
Tulan Munda
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139804
|
|
Mr. Tulan Munda
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MACHKHOWA
|
AS-11-005-003-017/313
(Sissimukh)
|
0411005000NRG24240820230267560
|
30/08/2023
|
Nilakanta Doley
|
0411005WL022875
|
Nilakanta Doley
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139788
|
|
Mr. Nilakanta Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
125
|
MACHKHOWA
|
AS-11-005-002-012/778
(Bengenagarah)
|
0411005000NRG24280820230274472
|
30/08/2023
|
BIJU SAIKIA
|
0411005WL023264
|
BIJU SAIKIA
|
00176
|
IDIB000M504
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139831
|
|
BIJU SAIKIA
|
BANK OF INDIA(508505)
|
|
126
|
MACHKHOWA
|
AS-11-005-002-012/781
(Bengenagarah)
|
0411005000NRG24280820230274462
|
30/08/2023
|
RIJU BORGOHAIN
|
0411005WL023259
|
RIJU BORGOHAIN
|
00176
|
IDIB000M504
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139793
|
|
RIJU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MACHKHOWA
|
AS-11-005-002-012/793
(Bengenagarah)
|
0411005000NRG24280820230274491
|
30/08/2023
|
NANITA DUTTA
|
0411005WL023274
|
NANITA DUTTA
|
00176
|
IDIB000M504
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139802
|
|
Mr. Namita Dutta
|
INDIAN BANK(607105)
|
|
128
|
MACHKHOWA
|
AS-11-005-002-012/803
(Bengenagarah)
|
0411005000NRG24280820230274486
|
30/08/2023
|
TILOMAI SAIKIA
|
0411005WL023270
|
TILOMAI SAIKIA
|
00176
|
IDIB000M504
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139792
|
|
TELOMAI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MACHKHOWA
|
AS-11-005-002-012/821
(Bengenagarah)
|
0411005000NRG24280820230274482
|
30/08/2023
|
Mamani Phukan
|
0411005WL023268
|
Mamani Phukan
|
00176
|
IDIB000M504
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139927
|
|
MAMONI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MACHKHOWA
|
AS-11-005-002-013/437
(Bengenagarah)
|
0411005000NRG24280820230274534
|
30/08/2023
|
RAJO SAIKIA
|
0411005WL023294
|
RAJO SAIKIA
|
00176
|
IDIB000M504
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139830
|
|
RAJU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MACHKHOWA
|
AS-11-005-003-007/16
(Sissimukh)
|
0411005000NRG24260820230270809
|
30/08/2023
|
Gobin Lohar
|
0411005WL023020
|
Gobin Lohar
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139801
|
|
GOBIN LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MACHKHOWA
|
AS-11-005-003-010/171
(Sissimukh)
|
0411005000NRG24260820230270773
|
30/08/2023
|
JITEN LOHAR
|
0411005WL023012
|
JITEN LOHAR
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139798
|
|
MR JITEN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MACHKHOWA
|
AS-11-005-003-010/178
(Sissimukh)
|
0411005000NRG24260820230270802
|
30/08/2023
|
USHA LOHAR
|
0411005WL023018
|
USHA LOHAR
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139799
|
|
USHA LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
MACHKHOWA
|
AS-11-005-003-010/210
(Sissimukh)
|
0411005000NRG24260820230270803
|
30/08/2023
|
CHENAI LOHAR
|
0411005WL023019
|
CHENAI LOHAR
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139805
|
|
Chenai Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MACHKHOWA
|
AS-11-005-003-015/168
(Sissimukh)
|
0411005000NRG24240820230267547
|
30/08/2023
|
HIRUMONI PEGU
|
0411005WL022872
|
HIRUMONI PEGU
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139789
|
|
Mrs. Hiramani Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MACHKHOWA
|
AS-11-005-003-015/168
(Sissimukh)
|
0411005000NRG24240820230267546
|
30/08/2023
|
PULAKESH PEGU
|
0411005WL022872
|
PULAKESH PEGU
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139790
|
|
Mr. Pralakesh Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MACHKHOWA
|
AS-11-005-003-015/173
(Sissimukh)
|
0411005000NRG24240820230267537
|
30/08/2023
|
BHADRESWAR MISSONG
|
0411005WL022871
|
BHADRESWAR MISSONG
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139800
|
|
Mr. Bhadreswar Misong
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MACHKHOWA
|
AS-11-005-003-015/173
(Sissimukh)
|
0411005000NRG24240820230267538
|
30/08/2023
|
JAYA JIMEY
|
0411005WL022871
|
JAYA JIMEY
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139829
|
|
Joya Missong
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32368
|
32368
|
|
|
|
|
|
|
|
|
139
|
MACHKHOWA
|
AS-11-005-002-013/431
(Bengenagarah)
|
0411005000NRG24280820230274495
|
30/08/2023
|
DIPALI SAIKIA
|
0411005WL023276
|
DIPALI SAIKIA
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139782
|
|
DIPALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MACHKHOWA
|
AS-11-005-002-022/6610
(Bengenagarah)
|
0411005000NRG24290820230277617
|
30/08/2023
|
RUPESWARI DOLEY
|
0411005WL023501
|
RUPESWARI DOLEY
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409139778
|
|
RUPESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
MACHKHOWA
|
AS-11-005-003-003/6
(Sissimukh)
|
0411005000NRG24240820230267526
|
30/08/2023
|
KANAKLATA KONWAR
|
0411005WL022870
|
KANAKLATA KONWAR
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139795
|
|
KANAK LATA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MACHKHOWA
|
AS-11-005-003-005/95
(Sissimukh)
|
0411005000NRG24240820230267554
|
30/08/2023
|
Dasarath Malah
|
0411005WL022874
|
Dasarath Malah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139785
|
|
Dasharath Mala
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MACHKHOWA
|
AS-11-005-003-008/110
(Sissimukh)
|
0411005000NRG24260820230270783
|
30/08/2023
|
LAKHINDRA PEGU
|
0411005WL023013
|
LAKHINDRA PEGU
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139783
|
|
LAKSHINDAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MACHKHOWA
|
AS-11-005-003-012/75
(Sissimukh)
|
0411005000NRG24260820230270813
|
30/08/2023
|
JUNALI MISSONG
|
0411005WL023020
|
JUNALI MISSONG
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139794
|
|
JUNALI MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MACHKHOWA
|
AS-11-005-003-012/86
(Sissimukh)
|
0411005000NRG24260820230270798
|
30/08/2023
|
JOYDEEP MISSONG
|
0411005WL023017
|
JOYDEEP MISSONG
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139777
|
|
JAJADIP MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MACHKHOWA
|
AS-11-005-003-012/89
(Sissimukh)
|
0411005000NRG24260820230270790
|
30/08/2023
|
PATESWARI MISSONG
|
0411005WL023014
|
PATESWARI MISSONG
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139776
|
|
PATESWARI MISONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
MACHKHOWA
|
AS-11-005-003-015/009
(Sissimukh)
|
0411005000NRG24240820230267550
|
30/08/2023
|
JESMIN PRG
|
0411005WL022873
|
JESMIN PRG
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139784
|
|
Miss. Jasmine Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MACHKHOWA
|
AS-11-005-003-017/236
(Sissimukh)
|
0411005000NRG24240820230267564
|
30/08/2023
|
BALESHWAR DOLEY
|
0411005WL022877
|
BALESHWAR DOLEY
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139796
|
|
MR BALESHWAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
149
|
MACHKHOWA
|
AS-11-005-003-017/315
(Sissimukh)
|
0411005000NRG24240820230267559
|
30/08/2023
|
Rupawati Doley
|
0411005WL022874
|
Rupawati Doley
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139787
|
|
RUPAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
150
|
MACHKHOWA
|
AS-11-005-002-012/22
(Bengenagarah)
|
0411005000NRG24280820230274498
|
30/08/2023
|
MRIDUL HANDIQUE
|
0411005WL023277
|
MRIDUL HANDIQUE
|
00415
|
SBIN0004460
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139791
|
|
MR MRIDULHANDIQUE HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
151
|
MACHKHOWA
|
AS-11-005-003-017/236
(Sissimukh)
|
0411005000NRG24240820230267565
|
30/08/2023
|
PURNIMA DOLEY
|
0411005WL022877
|
PURNIMA DOLEY
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139786
|
|
Purnima Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MACHKHOWA
|
AS-11-005-003-017/310
(Sissimukh)
|
0411005000NRG24240820230267548
|
30/08/2023
|
RAJESH PEGU
|
0411005WL022872
|
RAJESH PEGU
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139797
|
|
Rajesh Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
153
|
MACHKHOWA
|
AS-11-005-003-006/23
(Sissimukh)
|
0411005000NRG24240820230267653
|
30/08/2023
|
ARJUN DAS
|
0411005WL022880
|
ARJUN DAS
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139781
|
|
Arjun Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MACHKHOWA
|
AS-11-005-003-010/178
(Sissimukh)
|
0411005000NRG24260820230270801
|
30/08/2023
|
Ranjit Lohar
|
0411005WL023018
|
Ranjit Lohar
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139780
|
|
Ranjit Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MACHKHOWA
|
AS-11-005-003-012/75
(Sissimukh)
|
0411005000NRG24260820230270812
|
30/08/2023
|
Dilip Missong
|
0411005WL023020
|
Dilip Missong
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139773
|
|
Dilip Misong
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
156
|
MACHKHOWA
|
AS-11-005-003-010/246
(Sissimukh)
|
0411005000NRG24260820230270778
|
30/08/2023
|
RIJU LOHAR
|
0411005WL023012
|
RIJU LOHAR
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139775
|
|
Riju Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MACHKHOWA
|
AS-11-005-003-010/57
(Sissimukh)
|
0411005000NRG24240820230267532
|
30/08/2023
|
DALLI SONARI
|
0411005WL022870
|
DALLI SONARI
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139779
|
|
Dalli Sonari
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MACHKHOWA
|
AS-11-005-003-011/21
(Sissimukh)
|
0411005000NRG24240820230267543
|
30/08/2023
|
NABAJOTI KONWAR
|
0411005WL022872
|
NABAJOTI KONWAR
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139774
|
|
Nabajoti Konwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
159
|
MACHKHOWA
|
AS-11-005-002-013/35-A
(Bengenagarah)
|
0411005000NRG24290820230277583
|
30/08/2023
|
NIJARA DUTTA
|
0411005WL023497
|
NIJARA DUTTA
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139771
|
|
NIJARA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MACHKHOWA
|
AS-11-005-002-013/423
(Bengenagarah)
|
0411005000NRG24280820230274548
|
30/08/2023
|
MINATI SAIKIA
|
0411005WL023301
|
MINATI SAIKIA
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409139772
|
|
MINATTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
161
|
MACHKHOWA
|
AS-11-005-003-002/23
(Sissimukh)
|
0411005000NRG24240820230267542
|
30/08/2023
|
JUSHNA CHUNGKRANG
|
0411005WL022872
|
JUSHNA CHUNGKRANG
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409139931
|
|
Jushna Chungkrang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352478
|
352478
|
|
|
|
|
|
|
|