|
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-11-005-001-022/111
(Jorkata)
|
0411005001NRG24170620230152122
|
20/06/2023
|
SATYAWATI BURA GOHAIN
|
0411005001WL012521
|
SATYAWATI BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803392952
|
|
Satyawati Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MACHKHOWA
|
AS-11-005-001-022/114
(Jorkata)
|
0411005001NRG24170620230152112
|
20/06/2023
|
TANKESWAR BURA GOHAIN
|
0411005001WL012515
|
TANKESWAR BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803392951
|
|
Tankgkeswar Buragohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MACHKHOWA
|
AS-11-005-001-022/2894
(Jorkata)
|
0411005001NRG24170620230152113
|
20/06/2023
|
HEREMBA KONWAR
|
0411005001WL012516
|
HEREMBA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803392880
|
|
HERAMBA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-001-022/2894
(Jorkata)
|
0411005001NRG24170620230152114
|
20/06/2023
|
PRAMILA KONWAR
|
0411005001WL012516
|
PRAMILA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803392949
|
|
Pramila Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MACHKHOWA
|
AS-11-005-001-022/2902
(Jorkata)
|
0411005001NRG24170620230152111
|
20/06/2023
|
PADMA GOHAIN
|
0411005001WL012514
|
PADMA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803392885
|
|
Padma Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MACHKHOWA
|
AS-11-005-001-022/2916
(Jorkata)
|
0411005001NRG24170620230152102
|
20/06/2023
|
KANAKLATA HANDIQUI
|
0411005001WL012508
|
KANAKLATA HANDIQUI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803392891
|
|
Kanaklata Handique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MACHKHOWA
|
AS-11-005-001-022/2917
(Jorkata)
|
0411005001NRG24170620230152115
|
20/06/2023
|
TANKESWARI GOGOI
|
0411005001WL012517
|
TANKESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803392957
|
|
TANGKESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-001-022/2924
(Jorkata)
|
0411005001NRG24170620230152125
|
20/06/2023
|
Tileswari Konwar
|
0411005001WL012523
|
Tileswari Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803392947
|
|
TILESWARI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-001-022/2974
(Jorkata)
|
0411005001NRG24170620230152119
|
20/06/2023
|
DOLLY DOWARAH
|
0411005001WL012519
|
DOLLY DOWARAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803392895
|
|
Doli Gogoi Dowarah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHKHOWA
|
AS-11-005-001-022/2974
(Jorkata)
|
0411005001NRG24170620230152118
|
20/06/2023
|
RIJU DOWARAH
|
0411005001WL012519
|
RIJU DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803392894
|
|
RIJU DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-001-022/320
(Jorkata)
|
0411005001NRG24170620230152120
|
20/06/2023
|
Punananda konwar
|
0411005001WL012520
|
Punananda konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803392959
|
|
PURNANANDA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-001-022/46
(Jorkata)
|
0411005001NRG24170620230152107
|
20/06/2023
|
TUTUMANI KONWAR
|
0411005001WL012511
|
TUTUMANI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803392887
|
|
Tutumoni Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-001-022/68
(Jorkata)
|
0411005001NRG24170620230152095
|
20/06/2023
|
HIRONYA DUWARAH
|
0411005001WL012503
|
HIRONYA DUWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803392958
|
|
HIRANY DOWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-001-022/71
(Jorkata)
|
0411005001NRG24170620230152105
|
20/06/2023
|
DURGESWARI DUWARAH
|
0411005001WL012509
|
DURGESWARI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803392881
|
|
Dugeswari Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MACHKHOWA
|
AS-11-005-001-022/71
(Jorkata)
|
0411005001NRG24170620230152104
|
20/06/2023
|
TANKESWAR DOWARAH
|
0411005001WL012509
|
TANKESWAR DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803392954
|
|
Tangkeswar Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MACHKHOWA
|
AS-11-005-001-022/76
(Jorkata)
|
0411005001NRG24170620230152117
|
20/06/2023
|
DEBA DOWARAH
|
0411005001WL012518
|
DEBA DOWARAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803392950
|
|
DEBA DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-001-022/76
(Jorkata)
|
0411005001NRG24170620230152116
|
20/06/2023
|
Jiten Dowarah
|
0411005001WL012518
|
Jiten Dowarah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803392953
|
|
JITEN DUWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-001-022/78
(Jorkata)
|
0411005001NRG24170620230152106
|
20/06/2023
|
BULI DOWARAH
|
0411005001WL012510
|
BULI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803392948
|
|
Buli Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MACHKHOWA
|
AS-11-005-001-022/85
(Jorkata)
|
0411005001NRG24170620230152101
|
20/06/2023
|
DHANADA BURA GOHAIN
|
0411005001WL012507
|
DHANADA BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803392956
|
|
DHANADA BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-001-022/85
(Jorkata)
|
0411005001NRG24170620230152100
|
20/06/2023
|
RATUL BURA GOHAIN
|
0411005001WL012507
|
RATUL BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803392955
|
|
RATUL BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-003-005/57
(Sissimukh)
|
0411005000NRG24160620230150081
|
20/06/2023
|
MITHUYA GORH
|
0411005WL012406
|
MITHUYA GORH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803392890
|
|
MITHU GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MACHKHOWA
|
AS-11-005-005-001/824
(Pub-Machkhowa)
|
0411005000NRG24200620230160209
|
20/06/2023
|
NITYANANDA KONCH
|
0411005WL013317
|
NITYANANDA KONCH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392919
|
|
NITYANANDA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHKHOWA
|
AS-11-005-005-001/825
(Pub-Machkhowa)
|
0411005000NRG24200620230160325
|
20/06/2023
|
DIPEN SAIKIA DAS
|
0411005WL013357
|
DIPEN SAIKIA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392963
|
|
Dipen Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MACHKHOWA
|
AS-11-005-005-001/825
(Pub-Machkhowa)
|
0411005000NRG24200620230160326
|
20/06/2023
|
JUNMONI SAIKIA DAS
|
0411005WL013357
|
JUNMONI SAIKIA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392934
|
|
JUNMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHKHOWA
|
AS-11-005-005-001/851
(Pub-Machkhowa)
|
0411005000NRG24200620230160211
|
20/06/2023
|
KUSHAL DAS
|
0411005WL013318
|
KUSHAL DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392964
|
|
KUSHAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHKHOWA
|
AS-11-005-005-002/20
(Pub-Machkhowa)
|
0411005000NRG24200620230160239
|
20/06/2023
|
AMBIKA DUTTA
|
0411005WL013326
|
AMBIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392932
|
|
AMBIKA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-005-002/32
(Pub-Machkhowa)
|
0411005000NRG24200620230160292
|
20/06/2023
|
JUNU DUTTA
|
0411005WL013338
|
JUNU DUTTA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392937
|
|
JUNU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-005-002/32
(Pub-Machkhowa)
|
0411005000NRG24200620230160291
|
20/06/2023
|
MUHAN DUTTA
|
0411005WL013338
|
MUHAN DUTTA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392946
|
|
MOHAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-005-004/122
(Pub-Machkhowa)
|
0411005000NRG24200620230160183
|
20/06/2023
|
PRANAB DIHINGIA
|
0411005WL013303
|
PRANAB DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392909
|
|
Pranab Dihinggija
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MACHKHOWA
|
AS-11-005-005-004/122
(Pub-Machkhowa)
|
0411005000NRG24200620230160184
|
20/06/2023
|
SABITA DIHINGIA
|
0411005WL013303
|
SABITA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803392910
|
|
SABITA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-005-004/91
(Pub-Machkhowa)
|
0411005000NRG24200620230160198
|
20/06/2023
|
JUGANANDA DIHINGIA
|
0411005WL013311
|
JUGANANDA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392911
|
|
Mr. JUGANANDA DIHINGIA
|
INDIAN BANK(607105)
|
|
32
|
MACHKHOWA
|
AS-11-005-005-005/102
(Pub-Machkhowa)
|
0411005000NRG24200620230160204
|
20/06/2023
|
KHAGESWAR DAS
|
0411005WL013314
|
KHAGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392920
|
|
KUKHESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MACHKHOWA
|
AS-11-005-005-005/102
(Pub-Machkhowa)
|
0411005000NRG24200620230160205
|
20/06/2023
|
REKHA DAS
|
0411005WL013314
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392931
|
|
REKHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-005-005/104
(Pub-Machkhowa)
|
0411005000NRG24200620230160346
|
20/06/2023
|
ANIMA DAS
|
0411005WL013367
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392943
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MACHKHOWA
|
AS-11-005-005-005/104
(Pub-Machkhowa)
|
0411005000NRG24200620230160345
|
20/06/2023
|
BHUPEN DAS
|
0411005WL013367
|
BHUPEN DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392893
|
|
BHUPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-005-005/109
(Pub-Machkhowa)
|
0411005000NRG24200620230160351
|
20/06/2023
|
BIKISH DIHINGIA
|
0411005WL013370
|
BIKISH DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392871
|
|
BIKASH DIHINGIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MACHKHOWA
|
AS-11-005-005-005/109
(Pub-Machkhowa)
|
0411005000NRG24200620230160352
|
20/06/2023
|
ROSHMI DIHINGIA
|
0411005WL013370
|
ROSHMI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392940
|
|
RASHMI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MACHKHOWA
|
AS-11-005-005-005/22
(Pub-Machkhowa)
|
0411005000NRG24200620230160202
|
20/06/2023
|
MAMONI BURAGOHAIN
|
0411005WL013313
|
MAMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392933
|
|
MAMONI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MACHKHOWA
|
AS-11-005-005-005/46
(Pub-Machkhowa)
|
0411005000NRG24200620230160196
|
20/06/2023
|
MINA LOHAR
|
0411005WL013310
|
MINA LOHAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392944
|
|
MINA LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-005-005/5550
(Pub-Machkhowa)
|
0411005000NRG24200620230160328
|
20/06/2023
|
JUNMONI BURAGOHAIN
|
0411005WL013358
|
JUNMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803392929
|
|
Junmoni Tamuli Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MACHKHOWA
|
AS-11-005-005-005/5550
(Pub-Machkhowa)
|
0411005000NRG24200620230160327
|
20/06/2023
|
KESHAB BURAGOHAIN
|
0411005WL013358
|
KESHAB BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392922
|
|
Keshav Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MACHKHOWA
|
AS-11-005-005-005/5553
(Pub-Machkhowa)
|
0411005000NRG24200620230160315
|
20/06/2023
|
BABY HAZARIKA
|
0411005WL013351
|
BABY HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392926
|
|
Baby Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MACHKHOWA
|
AS-11-005-005-005/5557
(Pub-Machkhowa)
|
0411005000NRG24200620230160186
|
20/06/2023
|
ABHIJIT DAS
|
0411005WL013305
|
ABHIJIT DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392936
|
|
Abhijit Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MACHKHOWA
|
AS-11-005-005-005/5557
(Pub-Machkhowa)
|
0411005000NRG24200620230160187
|
20/06/2023
|
PINKI DAS
|
0411005WL013305
|
PINKI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803392912
|
|
Pinki Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MACHKHOWA
|
AS-11-005-005-005/5558
(Pub-Machkhowa)
|
0411005000NRG24200620230160266
|
20/06/2023
|
NIRABJYOTI HAZARIKA
|
0411005WL013330
|
NIRABJYOTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392928
|
|
Nirabjyoti Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MACHKHOWA
|
AS-11-005-005-005/5558
(Pub-Machkhowa)
|
0411005000NRG24200620230160267
|
20/06/2023
|
RITAMONI HAZARIKA
|
0411005WL013330
|
RITAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392927
|
|
Ritamoni Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MACHKHOWA
|
AS-11-005-005-005/5560
(Pub-Machkhowa)
|
0411005000NRG24200620230160349
|
20/06/2023
|
BINAMONI HAZARIKA
|
0411005WL013369
|
BINAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392925
|
|
Mrs. Binamoni Hazarika
|
INDIAN BANK(607105)
|
|
48
|
MACHKHOWA
|
AS-11-005-005-005/5560
(Pub-Machkhowa)
|
0411005000NRG24200620230160350
|
20/06/2023
|
RAJU HAZARIKA
|
0411005WL013369
|
RAJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392924
|
|
RAJU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MACHKHOWA
|
AS-11-005-005-005/5562
(Pub-Machkhowa)
|
0411005000NRG24200620230160333
|
20/06/2023
|
ALPANA BURAGOHAIN
|
0411005WL013360
|
ALPANA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803392886
|
|
ALPANA BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
MACHKHOWA
|
AS-11-005-005-005/5567
(Pub-Machkhowa)
|
0411005000NRG24200620230160344
|
20/06/2023
|
PRITI LOHAR
|
0411005WL013366
|
PRITI LOHAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392921
|
|
Piti Luhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MACHKHOWA
|
AS-11-005-005-005/5582
(Pub-Machkhowa)
|
0411005000NRG24200620230160340
|
20/06/2023
|
GUNAMONI PHUKAN
|
0411005WL013364
|
GUNAMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392939
|
|
GUNAMANI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MACHKHOWA
|
AS-11-005-005-005/5582
(Pub-Machkhowa)
|
0411005000NRG24200620230160341
|
20/06/2023
|
REKHAMONI PHUKAN
|
0411005WL013364
|
REKHAMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392917
|
|
REKHAMONI GOGOI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MACHKHOWA
|
AS-11-005-005-005/5583
(Pub-Machkhowa)
|
0411005000NRG24200620230160312
|
20/06/2023
|
DILIP PHUKAN
|
0411005WL013350
|
DILIP PHUKAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392942
|
|
DILIP PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MACHKHOWA
|
AS-11-005-005-005/5583
(Pub-Machkhowa)
|
0411005000NRG24200620230160313
|
20/06/2023
|
PAKHILI PHUKAN
|
0411005WL013350
|
PAKHILI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392938
|
|
PAKHILI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MACHKHOWA
|
AS-11-005-005-005/5586
(Pub-Machkhowa)
|
0411005000NRG24200620230160188
|
20/06/2023
|
BIJOY PHUKAN
|
0411005WL013306
|
BIJOY PHUKAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392935
|
|
BIJOY PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
MACHKHOWA
|
AS-11-005-005-005/5586
(Pub-Machkhowa)
|
0411005000NRG24200620230160189
|
20/06/2023
|
JUNMONI PHUKAN
|
0411005WL013306
|
JUNMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803392941
|
|
JUN MONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
MACHKHOWA
|
AS-11-005-005-005/5606
(Pub-Machkhowa)
|
0411005000NRG24200620230160301
|
20/06/2023
|
JUNU DAS
|
0411005WL013343
|
JUNU DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392883
|
|
Junu Saikia Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MACHKHOWA
|
AS-11-005-005-005/5606
(Pub-Machkhowa)
|
0411005000NRG24200620230160300
|
20/06/2023
|
MANASHJYOTI DAS
|
0411005WL013343
|
MANASHJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392888
|
|
Manashjyoti Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MACHKHOWA
|
AS-11-005-005-005/5639
(Pub-Machkhowa)
|
0411005000NRG24200620230160338
|
20/06/2023
|
MRIDUL SAIKIA
|
0411005WL013363
|
MRIDUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392923
|
|
MRIDUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
MACHKHOWA
|
AS-11-005-005-005/5652
(Pub-Machkhowa)
|
0411005000NRG24200620230160201
|
20/06/2023
|
RIMA BURAGOHAIN
|
0411005WL013312
|
RIMA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392896
|
|
Rima Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MACHKHOWA
|
AS-11-005-005-005/57
(Pub-Machkhowa)
|
0411005000NRG24200620230160193
|
20/06/2023
|
CHINMOI GOGOI
|
0411005WL013308
|
CHINMOI GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392872
|
|
CHINMOI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
MACHKHOWA
|
AS-11-005-005-005/57
(Pub-Machkhowa)
|
0411005000NRG24200620230160192
|
20/06/2023
|
INDIRA GOGOI
|
0411005WL013308
|
INDIRA GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392960
|
|
INDIRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MACHKHOWA
|
AS-11-005-005-006/15
(Pub-Machkhowa)
|
0411005000NRG24200620230160290
|
20/06/2023
|
DIPAK BURA GOHAIN
|
0411005WL013337
|
DIPAK BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392962
|
|
DIPAK BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MACHKHOWA
|
AS-11-005-005-007/94
(Pub-Machkhowa)
|
0411005000NRG24200620230160230
|
20/06/2023
|
DEBA BURA GOHAIN
|
0411005WL013323
|
DEBA BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392901
|
|
DEBA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MACHKHOWA
|
AS-11-005-005-007/97
(Pub-Machkhowa)
|
0411005000NRG24200620230160207
|
20/06/2023
|
JITEN BURAGOHAIN
|
0411005WL013316
|
JITEN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392902
|
|
JITEN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MACHKHOWA
|
AS-11-005-005-008/117
(Pub-Machkhowa)
|
0411005000NRG24200620230160298
|
20/06/2023
|
DINA DAS
|
0411005WL013342
|
DINA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392916
|
|
DINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MACHKHOWA
|
AS-11-005-005-008/117
(Pub-Machkhowa)
|
0411005000NRG24200620230160299
|
20/06/2023
|
KUSHALATA DAS
|
0411005WL013342
|
KUSHALATA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392913
|
|
Mrs. Pumali Das
|
INDIAN BANK(607105)
|
|
68
|
MACHKHOWA
|
AS-11-005-005-008/5539
(Pub-Machkhowa)
|
0411005000NRG24200620230160287
|
20/06/2023
|
BIMALA DAS
|
0411005WL013335
|
BIMALA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392877
|
|
BIMALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MACHKHOWA
|
AS-11-005-005-008/5539
(Pub-Machkhowa)
|
0411005000NRG24200620230160286
|
20/06/2023
|
NAREN DAS
|
0411005WL013335
|
NAREN DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392930
|
|
NAREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MACHKHOWA
|
AS-11-005-005-008/5560
(Pub-Machkhowa)
|
0411005000NRG24200620230160305
|
20/06/2023
|
BHADRALATA DAS
|
0411005WL013346
|
BHADRALATA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392906
|
|
BHADRALATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MACHKHOWA
|
AS-11-005-005-008/5560
(Pub-Machkhowa)
|
0411005000NRG24200620230160306
|
20/06/2023
|
DILIP DAS
|
0411005WL013346
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392905
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MACHKHOWA
|
AS-11-005-005-008/5561
(Pub-Machkhowa)
|
0411005000NRG24200620230160289
|
20/06/2023
|
KAN DAS
|
0411005WL013336
|
KAN DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392876
|
|
MS KAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
MACHKHOWA
|
AS-11-005-005-008/5561
(Pub-Machkhowa)
|
0411005000NRG24200620230160288
|
20/06/2023
|
RAJA DAS
|
0411005WL013336
|
RAJA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392897
|
|
RAJAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
MACHKHOWA
|
AS-11-005-005-008/5569
(Pub-Machkhowa)
|
0411005000NRG24200620230160307
|
20/06/2023
|
PADMA DAS
|
0411005WL013347
|
PADMA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392884
|
|
PADMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
MACHKHOWA
|
AS-11-005-005-008/5576
(Pub-Machkhowa)
|
0411005000NRG24200620230160334
|
20/06/2023
|
MANUJ DAS
|
0411005WL013361
|
MANUJ DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392873
|
|
SRI MANUJ DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
MACHKHOWA
|
AS-11-005-005-008/5576
(Pub-Machkhowa)
|
0411005000NRG24200620230160335
|
20/06/2023
|
PRANITA DAS
|
0411005WL013361
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392874
|
|
MS PRANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
MACHKHOWA
|
AS-11-005-005-008/5579
(Pub-Machkhowa)
|
0411005000NRG24200620230160191
|
20/06/2023
|
SUNESWAR DAS
|
0411005WL013307
|
SUNESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803392961
|
|
SONESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MACHKHOWA
|
AS-11-005-005-008/5580
(Pub-Machkhowa)
|
0411005000NRG24200620230160304
|
20/06/2023
|
BHUPEN DAS
|
0411005WL013345
|
BHUPEN DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392879
|
|
BHUPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
MACHKHOWA
|
AS-11-005-005-008/5587
(Pub-Machkhowa)
|
0411005000NRG24200620230160296
|
20/06/2023
|
SARUBHANTI DAS
|
0411005WL013341
|
SARUBHANTI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392882
|
|
SARUBHANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
MACHKHOWA
|
AS-11-005-005-008/5593
(Pub-Machkhowa)
|
0411005000NRG24200620230160321
|
20/06/2023
|
ANANTA DAS
|
0411005WL013355
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392965
|
|
ANANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
MACHKHOWA
|
AS-11-005-005-008/5593
(Pub-Machkhowa)
|
0411005000NRG24200620230160322
|
20/06/2023
|
RANJANA DAS
|
0411005WL013355
|
RANJANA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803392966
|
|
SUMKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
MACHKHOWA
|
AS-11-005-005-008/5596
(Pub-Machkhowa)
|
0411005000NRG24200620230160303
|
20/06/2023
|
KABITA DAS
|
0411005WL013344
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392945
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
MACHKHOWA
|
AS-11-005-005-008/5638
(Pub-Machkhowa)
|
0411005000NRG24200620230160295
|
20/06/2023
|
MUNUKAN BARMAN DAS
|
0411005WL013340
|
MUNUKAN BARMAN DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392892
|
|
MUNUKAN BARMAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
MACHKHOWA
|
AS-11-005-005-008/73
(Pub-Machkhowa)
|
0411005000NRG24200620230160309
|
20/06/2023
|
INDESWAR DAS
|
0411005WL013348
|
INDESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392875
|
|
MR INDESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
MACHKHOWA
|
AS-11-005-005-008/91
(Pub-Machkhowa)
|
0411005000NRG24200620230160323
|
20/06/2023
|
BHAKTA DAS
|
0411005WL013356
|
BHAKTA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392908
|
|
MR BHAKTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
MACHKHOWA
|
AS-11-005-005-008/91
(Pub-Machkhowa)
|
0411005000NRG24200620230160324
|
20/06/2023
|
MITALI DAS
|
0411005WL013356
|
MITALI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803392907
|
|
MITALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
MACHKHOWA
|
AS-11-005-005-008/92
(Pub-Machkhowa)
|
0411005000NRG24200620230160319
|
20/06/2023
|
LAKHIDHAR DAS
|
0411005WL013353
|
LAKHIDHAR DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803392914
|
|
LAKHIDHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MACHKHOWA
|
AS-11-005-005-008/92
(Pub-Machkhowa)
|
0411005000NRG24200620230160318
|
20/06/2023
|
MONIKA DAS
|
0411005WL013353
|
MONIKA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392915
|
|
MS MONIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
MACHKHOWA
|
AS-11-005-005-008/93
(Pub-Machkhowa)
|
0411005000NRG24200620230160320
|
20/06/2023
|
DANDESWAR DAS
|
0411005WL013354
|
DANDESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392878
|
|
DANDESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
MACHKHOWA
|
AS-11-005-005-009/5
(Pub-Machkhowa)
|
0411005000NRG24200620230160343
|
20/06/2023
|
KULA GOGOI
|
0411005WL013365
|
KULA GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392899
|
|
KULA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
MACHKHOWA
|
AS-11-005-005-009/5534
(Pub-Machkhowa)
|
0411005000NRG24200620230160284
|
20/06/2023
|
BIPUL BORGOHAIN
|
0411005WL013334
|
BIPUL BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392904
|
|
Bipul Borgohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MACHKHOWA
|
AS-11-005-005-009/5534
(Pub-Machkhowa)
|
0411005000NRG24200620230160285
|
20/06/2023
|
PHULMOTI BORGOHAI
|
0411005WL013334
|
PHULMOTI BORGOHAI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392903
|
|
Fulamati Borgohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MACHKHOWA
|
AS-11-005-005-009/5572
(Pub-Machkhowa)
|
0411005000NRG24200620230160311
|
20/06/2023
|
TUTUMONI HANDIQUE
|
0411005WL013349
|
TUTUMONI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803392898
|
|
TUTUMONI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MACHKHOWA
|
AS-11-005-005-009/5602
(Pub-Machkhowa)
|
0411005000NRG24200620230160185
|
20/06/2023
|
RAJEN HANDIQUE
|
0411005WL013304
|
RAJEN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392889
|
|
RAJEN HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217770
|
217770
|
|
|
|
|
|
|
|
|
95
|
MACHKHOWA
|
AS-11-005-005-009/62
(Pub-Machkhowa)
|
0411005000NRG24200620230160347
|
20/06/2023
|
BIPUL GOGOI
|
0411005WL013368
|
BIPUL GOGOI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392900
|
|
Bipul Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
96
|
MACHKHOWA
|
AS-11-005-005-002/20
(Pub-Machkhowa)
|
0411005000NRG24200620230160240
|
20/06/2023
|
GUNA DUTTA
|
0411005WL013326
|
GUNA DUTTA
|
00152
|
HDFC0009298
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392859
|
|
GUNA DUTTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
97
|
MACHKHOWA
|
AS-11-005-001-022/2916
(Jorkata)
|
0411005001NRG24170620230152103
|
20/06/2023
|
Jatin Handiqui
|
0411005001WL012508
|
Jatin Handiqui
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803392863
|
|
Jatin Handique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MACHKHOWA
|
AS-11-005-003-001/58
(Sissimukh)
|
0411005000NRG24200620230160227
|
20/06/2023
|
ANDHESWAR DOLEY
|
0411005WL013321
|
ANDHESWAR DOLEY
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803392866
|
|
ANDESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MACHKHOWA
|
AS-11-005-005-001/53
(Pub-Machkhowa)
|
0411005000NRG24200620230160229
|
20/06/2023
|
KAKUMONI DAS
|
0411005WL013322
|
KAKUMONI DAS
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392862
|
|
KAKU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MACHKHOWA
|
AS-11-005-005-001/851
(Pub-Machkhowa)
|
0411005000NRG24200620230160210
|
20/06/2023
|
PRANAMI DAS
|
0411005WL013318
|
PRANAMI DAS
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392864
|
|
PRANAMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MACHKHOWA
|
AS-11-005-005-005/5553
(Pub-Machkhowa)
|
0411005000NRG24200620230160314
|
20/06/2023
|
JAGAT HAZARIKA
|
0411005WL013351
|
JAGAT HAZARIKA
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392861
|
|
Mr. Jagat Hazarika
|
INDIAN BANK(607105)
|
|
102
|
MACHKHOWA
|
AS-11-005-005-005/5652
(Pub-Machkhowa)
|
0411005000NRG24200620230160200
|
20/06/2023
|
DIPAK BURAGOHAIN
|
0411005WL013312
|
DIPAK BURAGOHAIN
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392860
|
|
Dipak Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MACHKHOWA
|
AS-11-005-005-005/74
(Pub-Machkhowa)
|
0411005000NRG24200620230160233
|
20/06/2023
|
BIMOL PHUKAN
|
0411005WL013324
|
BIMOL PHUKAN
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392858
|
|
BIMAL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MACHKHOWA
|
AS-11-005-005-007/25
(Pub-Machkhowa)
|
0411005000NRG24200620230160206
|
20/06/2023
|
JITUL BURAGOHAIN
|
0411005WL013315
|
JITUL BURAGOHAIN
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392869
|
|
JITUL BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MACHKHOWA
|
AS-11-005-005-008/5579
(Pub-Machkhowa)
|
0411005000NRG24200620230160190
|
20/06/2023
|
GITA DAS
|
0411005WL013307
|
GITA DAS
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392867
|
|
GITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MACHKHOWA
|
AS-11-005-005-008/5596
(Pub-Machkhowa)
|
0411005000NRG24200620230160302
|
20/06/2023
|
RABINDRA DAS
|
0411005WL013344
|
RABINDRA DAS
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392868
|
|
RABINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MACHKHOWA
|
AS-11-005-005-009/5572
(Pub-Machkhowa)
|
0411005000NRG24200620230160310
|
20/06/2023
|
HIRANYA HANDIQUE
|
0411005WL013349
|
HIRANYA HANDIQUE
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392865
|
|
HIRANYA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
108
|
MACHKHOWA
|
AS-11-005-003-006/114
(Sissimukh)
|
0411005000NRG24160620230150084
|
20/06/2023
|
JYOTIMAI PEGU
|
0411005WL012406
|
JYOTIMAI PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803392857
|
|
Mrs. Jyotimai Pegu PEGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
109
|
MACHKHOWA
|
AS-11-005-003-017/302
(Sissimukh)
|
0411005000NRG24160620230150087
|
20/06/2023
|
ARUN DOLEY
|
0411005WL012407
|
ARUN DOLEY
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2803392918
|
|
ARUN DOLEY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
110
|
MACHKHOWA
|
AS-11-005-001-022/125
(Jorkata)
|
0411005001NRG24170620230152098
|
20/06/2023
|
HIMASHREE GOGOI
|
0411005001WL012505
|
HIMASHREE GOGOI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803392856
|
|
Himashee Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
111
|
MACHKHOWA
|
AS-11-005-005-009/62
(Pub-Machkhowa)
|
0411005000NRG24200620230160348
|
20/06/2023
|
TARU GOGOI
|
0411005WL013368
|
TARU GOGOI
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803392870
|
|
Taru Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258468
|
258468
|
|
|
|
|
|
|
|