Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:20:33 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_050723APB_FTO_91816
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MACHKHOWA AS-11-005-001-001/100
(Jorkata) 		0411005000NRG24050720230205067 05/07/2023 BINA DAS 0411005WL016588 BINA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203942 BINA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 MACHKHOWA AS-11-005-001-001/100
(Jorkata) 		0411005000NRG24050720230205066 05/07/2023 DILIP DAS 0411005WL016588 DILIP DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203957 DILIP DAS ASSAM GRAMIN VIKASH BANK(607064)
3 MACHKHOWA AS-11-005-001-001/101
(Jorkata) 		0411005000NRG24050720230205068 05/07/2023 HAREN DAS 0411005WL016588 HAREN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203940 HAREN DAS ASSAM GRAMIN VIKASH BANK(607064)
4 MACHKHOWA AS-11-005-001-001/104
(Jorkata) 		0411005000NRG24050720230204991 05/07/2023 ANIL DAS 0411005WL016585 ANIL DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203880 JADU DAS ASSAM GRAMIN VIKASH BANK(607064)
5 MACHKHOWA AS-11-005-001-001/104
(Jorkata) 		0411005000NRG24050720230204992 05/07/2023 Putumai Das 0411005WL016585 Putumai Das 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203881 PUTUMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 MACHKHOWA AS-11-005-001-001/11
(Jorkata) 		0411005000NRG24050720230204994 05/07/2023 MITHUN DAS 0411005WL016585 MITHUN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203889 MITHUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 MACHKHOWA AS-11-005-001-001/113
(Jorkata) 		0411005000NRG24050720230205039 05/07/2023 DIMPI DAS 0411005WL016587 DIMPI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203958 Dimpi Das AIRTEL PAYMENTS BANK LIMITED(990288)
8 MACHKHOWA AS-11-005-001-001/113
(Jorkata) 		0411005000NRG24050720230205038 05/07/2023 PRAHLAD DAS 0411005WL016587 PRAHLAD DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203966 Prahlad Das AIRTEL PAYMENTS BANK LIMITED(990288)
9 MACHKHOWA AS-11-005-001-001/114
(Jorkata) 		0411005000NRG24050720230205042 05/07/2023 AMRITPRABHA DAS 0411005WL016587 AMRITPRABHA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203842 Amrit Prabha Das AIRTEL PAYMENTS BANK LIMITED(990288)
10 MACHKHOWA AS-11-005-001-001/114
(Jorkata) 		0411005000NRG24050720230205040 05/07/2023 BIRENDRA DAS 0411005WL016587 BIRENDRA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203943 BIREN DAS ASSAM GRAMIN VIKASH BANK(607064)
11 MACHKHOWA AS-11-005-001-001/114
(Jorkata) 		0411005000NRG24050720230205041 05/07/2023 LILAWATI DAS 0411005WL016587 LILAWATI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203843 Lilabati Das AIRTEL PAYMENTS BANK LIMITED(990288)
12 MACHKHOWA AS-11-005-001-001/117
(Jorkata) 		0411005000NRG24050720230204995 05/07/2023 KRISHNA HAZARIKA 0411005WL016585 KRISHNA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203899 KRISHNA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MACHKHOWA AS-11-005-001-001/117
(Jorkata) 		0411005000NRG24050720230204996 05/07/2023 MAUSUMI DAS HAZARIKA 0411005WL016585 MAUSUMI DAS HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203860 MOUSUMI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
14 MACHKHOWA AS-11-005-001-001/117
(Jorkata) 		0411005000NRG24050720230204997 05/07/2023 NAYANMONI HAZARIKA 0411005WL016585 NAYANMONI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203900 NAYANAMANI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MACHKHOWA AS-11-005-001-001/118
(Jorkata) 		0411005000NRG24050720230205069 05/07/2023 ARUP DAS 0411005WL016588 ARUP DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203953 ARUP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 MACHKHOWA AS-11-005-001-001/12
(Jorkata) 		0411005000NRG24050720230204999 05/07/2023 HEMKANTI DAS 0411005WL016585 HEMKANTI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203884 HEMAKANTHDAS ASSAM GRAMIN VIKASH BANK(607064)
17 MACHKHOWA AS-11-005-001-001/12
(Jorkata) 		0411005000NRG24050720230204998 05/07/2023 KINARAM DAS 0411005WL016585 KINARAM DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203883 Kinaram Das FINO PAYMENTS BANK LTD(608001)
18 MACHKHOWA AS-11-005-001-001/13
(Jorkata) 		0411005000NRG24050720230205044 05/07/2023 GUBIN DAS 0411005WL016587 GUBIN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203832 GOBIN DAS ASSAM GRAMIN VIKASH BANK(607064)
19 MACHKHOWA AS-11-005-001-001/14
(Jorkata) 		0411005000NRG24050720230205047 05/07/2023 BOGI DAS 0411005WL016587 BOGI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203895 BOGI DAS ASSAM GRAMIN VIKASH BANK(607064)
20 MACHKHOWA AS-11-005-001-001/14
(Jorkata) 		0411005000NRG24050720230205046 05/07/2023 CHEN DAS 0411005WL016587 CHEN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203891 HENABASAR DAS ASSAM GRAMIN VIKASH BANK(607064)
21 MACHKHOWA AS-11-005-001-001/15
(Jorkata) 		0411005000NRG24050720230205000 05/07/2023 PRAPULLA DAS 0411005WL016585 PRAPULLA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203972 PRAFULLA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 MACHKHOWA AS-11-005-001-001/17
(Jorkata) 		0411005000NRG24050720230205048 05/07/2023 DULESWARI DAS 0411005WL016587 DULESWARI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203897 DULESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
23 MACHKHOWA AS-11-005-001-001/17
(Jorkata) 		0411005000NRG24050720230205001 05/07/2023 PUNANANDA DAS 0411005WL016585 PUNANANDA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203896 PUNANANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 MACHKHOWA AS-11-005-001-001/20
(Jorkata) 		0411005000NRG24050720230205002 05/07/2023 JITENDR DAS 0411005WL016585 JITENDR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203892 Jitendra Das AIRTEL PAYMENTS BANK LIMITED(990288)
25 MACHKHOWA AS-11-005-001-001/200
(Jorkata) 		0411005000NRG24050720230205071 05/07/2023 GAGEN DAS 0411005WL016588 GAGEN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203961 GAJEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 MACHKHOWA AS-11-005-001-001/200
(Jorkata) 		0411005000NRG24050720230205072 05/07/2023 SHAPANA DAS 0411005WL016588 SHAPANA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203840 Swapna Das AIRTEL PAYMENTS BANK LIMITED(990288)
27 MACHKHOWA AS-11-005-001-001/205
(Jorkata) 		0411005000NRG24050720230205003 05/07/2023 JUGAMAI DAS 0411005WL016585 JUGAMAI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203950 JOGAMAYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 MACHKHOWA AS-11-005-001-001/208
(Jorkata) 		0411005000NRG24050720230205004 05/07/2023 HIRAINYA DAS 0411005WL016585 HIRAINYA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203952 HIRAINYA DAS ASSAM GRAMIN VIKASH BANK(607064)
29 MACHKHOWA AS-11-005-001-001/208
(Jorkata) 		0411005000NRG24050720230205005 05/07/2023 PRANALI DAS 0411005WL016585 PRANALI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203885 Pranali Das AIRTEL PAYMENTS BANK LIMITED(990288)
30 MACHKHOWA AS-11-005-001-001/209
(Jorkata) 		0411005000NRG24050720230205074 05/07/2023 GUNAWATI DAS 0411005WL016588 GUNAWATI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203845 Gunawati Das AIRTEL PAYMENTS BANK LIMITED(990288)
31 MACHKHOWA AS-11-005-001-001/209
(Jorkata) 		0411005000NRG24050720230205073 05/07/2023 PUTUL DAS 0411005WL016588 PUTUL DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203850 Putul Das AIRTEL PAYMENTS BANK LIMITED(990288)
32 MACHKHOWA AS-11-005-001-001/230
(Jorkata) 		0411005000NRG24050720230205049 05/07/2023 BRAJEN DAS 0411005WL016587 BRAJEN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203844 Brajen Das AIRTEL PAYMENTS BANK LIMITED(990288)
33 MACHKHOWA AS-11-005-001-001/230
(Jorkata) 		0411005000NRG24050720230205050 05/07/2023 JANKAN DAS 0411005WL016587 JANKAN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203971 Janakan Das AIRTEL PAYMENTS BANK LIMITED(990288)
34 MACHKHOWA AS-11-005-001-001/233
(Jorkata) 		0411005000NRG24050720230205052 05/07/2023 KALPANA BORA DAS 0411005WL016587 KALPANA BORA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203919 KALPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
35 MACHKHOWA AS-11-005-001-001/235
(Jorkata) 		0411005000NRG24050720230205006 05/07/2023 TULADAY DAS 0411005WL016585 TULADAY DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203886 TULADAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 MACHKHOWA AS-11-005-001-001/238
(Jorkata) 		0411005000NRG24050720230205053 05/07/2023 RAGHUKANTA DAS 0411005WL016587 RAGHUKANTA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203775 RAGHUKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 MACHKHOWA AS-11-005-001-001/238
(Jorkata) 		0411005000NRG24050720230205054 05/07/2023 RASHMI BURAGOHAIN DAS 0411005WL016587 RASHMI BURAGOHAIN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203846 Rashmi Buragohain Das AIRTEL PAYMENTS BANK LIMITED(990288)
38 MACHKHOWA AS-11-005-001-001/24
(Jorkata) 		0411005000NRG24050720230205055 05/07/2023 AIFERI DAS 0411005WL016587 AIFERI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203967 AIFERI DAS ASSAM GRAMIN VIKASH BANK(607064)
39 MACHKHOWA AS-11-005-001-001/240
(Jorkata) 		0411005000NRG24050720230205056 05/07/2023 PRASANTA DAS 0411005WL016587 PRASANTA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203944 PRASHANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
40 MACHKHOWA AS-11-005-001-001/241
(Jorkata) 		0411005000NRG24050720230205057 05/07/2023 DIPALI DAS 0411005WL016587 DIPALI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203814 DIPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
41 MACHKHOWA AS-11-005-001-001/242
(Jorkata) 		0411005000NRG24050720230205076 05/07/2023 AJANTA DAS 0411005WL016588 AJANTA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203960 AJANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
42 MACHKHOWA AS-11-005-001-001/242
(Jorkata) 		0411005000NRG24050720230205075 05/07/2023 RAJKUMAR DAS 0411005WL016588 RAJKUMAR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203948 Rajkumar Das AIRTEL PAYMENTS BANK LIMITED(990288)
43 MACHKHOWA AS-11-005-001-001/247
(Jorkata) 		0411005000NRG24050720230205059 05/07/2023 MINAKSHI DAS 0411005WL016587 MINAKSHI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203848 Minakshi Das AIRTEL PAYMENTS BANK LIMITED(990288)
44 MACHKHOWA AS-11-005-001-001/247
(Jorkata) 		0411005000NRG24050720230205058 05/07/2023 SASHINDRA DAS 0411005WL016587 SASHINDRA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203849 Sashindra Das AIRTEL PAYMENTS BANK LIMITED(990288)
45 MACHKHOWA AS-11-005-001-001/249
(Jorkata) 		0411005000NRG24050720230205060 05/07/2023 NABA DAS 0411005WL016587 NABA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203965 Mr. Bejiya Das INDIAN BANK(607105)
46 MACHKHOWA AS-11-005-001-001/25
(Jorkata) 		0411005000NRG24050720230205064 05/07/2023 LILA DAS 0411005WL016587 LILA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203970 LILA KANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 MACHKHOWA AS-11-005-001-001/25
(Jorkata) 		0411005000NRG24050720230205062 05/07/2023 MULANI DAS 0411005WL016587 MULANI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203955 MULANI DAS ASSAM GRAMIN VIKASH BANK(607064)
48 MACHKHOWA AS-11-005-001-001/26
(Jorkata) 		0411005000NRG24050720230205007 05/07/2023 MERI DAS 0411005WL016585 MERI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203969 MERI DAS ASSAM GRAMIN VIKASH BANK(607064)
49 MACHKHOWA AS-11-005-001-001/2963
(Jorkata) 		0411005000NRG24050720230205008 05/07/2023 BIPIN DAS 0411005WL016585 BIPIN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203750 BIPIN DAS ASSAM GRAMIN VIKASH BANK(607064)
50 MACHKHOWA AS-11-005-001-001/2963
(Jorkata) 		0411005000NRG24050720230205009 05/07/2023 DIPTI DAS 0411005WL016585 DIPTI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203982 DIPTI DAS ASSAM GRAMIN VIKASH BANK(607064)
51 MACHKHOWA AS-11-005-001-001/2967
(Jorkata) 		0411005000NRG24050720230205010 05/07/2023 MANUJ DAS 0411005WL016585 MANUJ DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203893 MANUJ DAS ASSAM GRAMIN VIKASH BANK(607064)
52 MACHKHOWA AS-11-005-001-001/2967
(Jorkata) 		0411005000NRG24050720230205011 05/07/2023 MINIKANTA DAS 0411005WL016585 MINIKANTA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203894 Bhaiti Das FINO PAYMENTS BANK LTD(608001)
53 MACHKHOWA AS-11-005-001-001/2968
(Jorkata) 		0411005000NRG24050720230205013 05/07/2023 MOINA DAS 0411005WL016585 MOINA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203847 Moina Das FINO PAYMENTS BANK LTD(608001)
54 MACHKHOWA AS-11-005-001-001/2968
(Jorkata) 		0411005000NRG24050720230205079 05/07/2023 RAHIMALA DAS 0411005WL016588 RAHIMALA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203822 Rahimala Das AIRTEL PAYMENTS BANK LIMITED(990288)
55 MACHKHOWA AS-11-005-001-001/2968
(Jorkata) 		0411005000NRG24050720230205012 05/07/2023 TEMAKANTA DAS 0411005WL016585 TEMAKANTA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203959 TEMA KANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
56 MACHKHOWA AS-11-005-001-001/33
(Jorkata) 		0411005000NRG24050720230205081 05/07/2023 DUGESWAR DAS 0411005WL016588 DUGESWAR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203964 DURGESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 MACHKHOWA AS-11-005-001-001/33
(Jorkata) 		0411005000NRG24050720230205082 05/07/2023 MALOBIKA DAS 0411005WL016588 MALOBIKA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203839 Malabika Das AIRTEL PAYMENTS BANK LIMITED(990288)
58 MACHKHOWA AS-11-005-001-001/33
(Jorkata) 		0411005000NRG24050720230205080 05/07/2023 SARUMAI DAS 0411005WL016588 SARUMAI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203951 Sarumai Das AIRTEL PAYMENTS BANK LIMITED(990288)
59 MACHKHOWA AS-11-005-001-001/34
(Jorkata) 		0411005000NRG24050720230205083 05/07/2023 DHARMENDRA DAS 0411005WL016588 DHARMENDRA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203974 DHAMENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
60 MACHKHOWA AS-11-005-001-001/34
(Jorkata) 		0411005000NRG24050720230205084 05/07/2023 TUTUMONI DAS 0411005WL016588 TUTUMONI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203954 TUTUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
61 MACHKHOWA AS-11-005-001-001/35
(Jorkata) 		0411005000NRG24050720230205065 05/07/2023 DIMBESWARI DAS 0411005WL016587 DIMBESWARI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203813 DIMBESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
62 MACHKHOWA AS-11-005-001-001/398
(Jorkata) 		0411005000NRG24050720230205087 05/07/2023 DIGANTA DAS 0411005WL016588 DIGANTA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203748 DIGANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 MACHKHOWA AS-11-005-001-001/398
(Jorkata) 		0411005000NRG24050720230205086 05/07/2023 NAMITA DAS 0411005WL016588 NAMITA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203826 NAMITA DAS ASSAM GRAMIN VIKASH BANK(607064)
64 MACHKHOWA AS-11-005-001-001/4
(Jorkata) 		0411005000NRG24050720230205017 05/07/2023 DINESWARI DAS 0411005WL016585 DINESWARI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203890 DINESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
65 MACHKHOWA AS-11-005-001-001/43
(Jorkata) 		0411005000NRG24050720230205089 05/07/2023 NANDA DAS 0411005WL016588 NANDA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203949 NANDA DAS ASSAM GRAMIN VIKASH BANK(607064)
66 MACHKHOWA AS-11-005-001-001/45
(Jorkata) 		0411005000NRG24050720230205090 05/07/2023 AKANI DAS 0411005WL016588 AKANI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203879 Champak Das AIRTEL PAYMENTS BANK LIMITED(990288)
67 MACHKHOWA AS-11-005-001-001/45
(Jorkata) 		0411005000NRG24050720230205091 05/07/2023 SUMSUMI DAS 0411005WL016588 SUMSUMI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203841 SUMSUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
68 MACHKHOWA AS-11-005-001-001/6
(Jorkata) 		0411005000NRG24050720230205018 05/07/2023 AMIYA DAS 0411005WL016585 AMIYA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203901 AMIYA DAS ASSAM GRAMIN VIKASH BANK(607064)
69 MACHKHOWA AS-11-005-001-001/62
(Jorkata) 		0411005000NRG24050720230205092 05/07/2023 KANTU DAS 0411005WL016588 KANTU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203947 KANATU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 MACHKHOWA AS-11-005-001-001/62
(Jorkata) 		0411005000NRG24050720230205093 05/07/2023 MATU DAS 0411005WL016588 MATU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203956 Matu Das AIRTEL PAYMENTS BANK LIMITED(990288)
71 MACHKHOWA AS-11-005-001-001/70
(Jorkata) 		0411005000NRG24050720230205094 05/07/2023 KHAGENDRA DAS 0411005WL016588 KHAGENDRA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203946 KHAGENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
72 MACHKHOWA AS-11-005-001-001/70
(Jorkata) 		0411005000NRG24050720230205095 05/07/2023 NITUMONI DAS 0411005WL016588 NITUMONI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203945 NITUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
73 MACHKHOWA AS-11-005-001-001/80
(Jorkata) 		0411005000NRG24050720230205096 05/07/2023 CHENIRAM DAS 0411005WL016588 CHENIRAM DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203939 CHENIRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
74 MACHKHOWA AS-11-005-001-001/84
(Jorkata) 		0411005000NRG24050720230205097 05/07/2023 HEMANTA DAS 0411005WL016588 HEMANTA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203963 HEMANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
75 MACHKHOWA AS-11-005-001-001/84
(Jorkata) 		0411005000NRG24050720230205098 05/07/2023 LAKHI DAS 0411005WL016588 LAKHI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203962 Lakhimai Das AIRTEL PAYMENTS BANK LIMITED(990288)
76 MACHKHOWA AS-11-005-001-001/85
(Jorkata) 		0411005000NRG24050720230205019 05/07/2023 JUGEN DAS 0411005WL016585 JUGEN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203968 JOGEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
77 MACHKHOWA AS-11-005-001-001/85
(Jorkata) 		0411005000NRG24050720230205020 05/07/2023 SARUBHANI DAS 0411005WL016585 SARUBHANI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203834 Dasami Das AIRTEL PAYMENTS BANK LIMITED(990288)
78 MACHKHOWA AS-11-005-001-001/88
(Jorkata) 		0411005000NRG24050720230205099 05/07/2023 JOITARA DAS 0411005WL016588 JOITARA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203941 JAYATARA DAS ASSAM GRAMIN VIKASH BANK(607064)
79 MACHKHOWA AS-11-005-001-001/9
(Jorkata) 		0411005000NRG24050720230205021 05/07/2023 DUGESWAR DAS 0411005WL016585 DUGESWAR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203888 DURGESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
80 MACHKHOWA AS-11-005-001-001/9
(Jorkata) 		0411005000NRG24050720230205022 05/07/2023 SUHEMALA DAS 0411005WL016585 SUHEMALA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203878 Golapi Das AIRTEL PAYMENTS BANK LIMITED(990288)
81 MACHKHOWA AS-11-005-001-001/92
(Jorkata) 		0411005000NRG24050720230205023 05/07/2023 DIPAK DAS 0411005WL016585 DIPAK DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203882 Dipak Das FINO PAYMENTS BANK LTD(608001)
82 MACHKHOWA AS-11-005-001-001/92
(Jorkata) 		0411005000NRG24050720230205024 05/07/2023 TITU DAS 0411005WL016585 TITU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203887 Titau Das AIRTEL PAYMENTS BANK LIMITED(990288)
83 MACHKHOWA AS-11-005-001-007/1
(Jorkata) 		0411005000NRG24040720230202540 05/07/2023 TARAWATI MILI 0411005WL016417 TARAWATI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203913 TARALI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MACHKHOWA AS-11-005-001-007/12
(Jorkata) 		0411005000NRG24040720230202541 05/07/2023 MAHANANDA TAW 0411005WL016417 MAHANANDA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203763 MAHANANDA TAW ASSAM GRAMIN VIKASH BANK(607064)
85 MACHKHOWA AS-11-005-001-007/12
(Jorkata) 		0411005000NRG24040720230202542 05/07/2023 RITAMONI MISSONG TAW 0411005WL016417 RITAMONI MISSONG TAW 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203781 RITAMONI MISONG TAWA INDIA POST PAYMENTS BANK LIMITED(508528)
86 MACHKHOWA AS-11-005-001-007/12
(Jorkata) 		0411005000NRG24040720230202543 05/07/2023 Tarun Taw 0411005WL016417 Tarun Taw 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203876 TARUN TAW ASSAM GRAMIN VIKASH BANK(607064)
87 MACHKHOWA AS-11-005-001-007/15
(Jorkata) 		0411005000NRG24040720230202545 05/07/2023 DIPIKA DOLEY MILI 0411005WL016417 DIPIKA DOLEY MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203812 Dipika Doley Mili AIRTEL PAYMENTS BANK LIMITED(990288)
88 MACHKHOWA AS-11-005-001-007/15
(Jorkata) 		0411005000NRG24040720230202544 05/07/2023 PADMARAM MILI 0411005WL016417 PADMARAM MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203907 PADMARAM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MACHKHOWA AS-11-005-001-007/15
(Jorkata) 		0411005000NRG24040720230202546 05/07/2023 RAJESH MILI 0411005WL016417 RAJESH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203857 RAJESH MILI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MACHKHOWA AS-11-005-001-007/17
(Jorkata) 		0411005000NRG24040720230202547 05/07/2023 AINI NARAH 0411005WL016417 AINI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203917 AINY NARAH ASSAM GRAMIN VIKASH BANK(607064)
91 MACHKHOWA AS-11-005-001-007/19
(Jorkata) 		0411005000NRG24040720230202548 05/07/2023 MANIK MILI 0411005WL016417 MANIK MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203859 MANIK MILI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MACHKHOWA AS-11-005-001-007/19
(Jorkata) 		0411005000NRG24040720230202549 05/07/2023 PESANTI MILI 0411005WL016417 PESANTI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203761 Pesanti Mili AIRTEL PAYMENTS BANK LIMITED(990288)
93 MACHKHOWA AS-11-005-001-007/2
(Jorkata) 		0411005000NRG24040720230202623 05/07/2023 BHASKAR MILI 0411005WL016420 BHASKAR MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203760 Bhaskar Mili AIRTEL PAYMENTS BANK LIMITED(990288)
94 MACHKHOWA AS-11-005-001-007/2
(Jorkata) 		0411005000NRG24040720230202622 05/07/2023 RIJUMONI MILI 0411005WL016420 RIJUMONI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203909 Rijumoni Mili AIRTEL PAYMENTS BANK LIMITED(990288)
95 MACHKHOWA AS-11-005-001-007/218
(Jorkata) 		0411005000NRG24050720230204931 05/07/2023 NAMITA PEGU 0411005WL016583 NAMITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203777 Namita Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
96 MACHKHOWA AS-11-005-001-007/223
(Jorkata) 		0411005000NRG24040720230202551 05/07/2023 BISANI MILI 0411005WL016417 BISANI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203779 Bichani Mili AIRTEL PAYMENTS BANK LIMITED(990288)
97 MACHKHOWA AS-11-005-001-007/223
(Jorkata) 		0411005000NRG24040720230202550 05/07/2023 DINESH MILI 0411005WL016417 DINESH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203852 DINESH MILI ASSAM GRAMIN VIKASH BANK(607064)
98 MACHKHOWA AS-11-005-001-007/226
(Jorkata) 		0411005000NRG24050720230204934 05/07/2023 BIDYUT DOLEY 0411005WL016583 BIDYUT DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203806 BIDYUT DOLEY IDBI BANK(607095)
99 MACHKHOWA AS-11-005-001-007/227
(Jorkata) 		0411005000NRG24040720230202552 05/07/2023 KUKESWAR TAID 0411005WL016417 KUKESWAR TAID 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203787 Kusheswar Taid AIRTEL PAYMENTS BANK LIMITED(990288)
100 MACHKHOWA AS-11-005-001-007/227
(Jorkata) 		0411005000NRG24040720230202553 05/07/2023 PURNIMA TAID 0411005WL016417 PURNIMA TAID 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203790 Purnima Taid AIRTEL PAYMENTS BANK LIMITED(990288)
101 MACHKHOWA AS-11-005-001-007/228
(Jorkata) 		0411005000NRG24050720230204936 05/07/2023 BANESWARI PEGU 0411005WL016583 BANESWARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203802 Baneswari Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
102 MACHKHOWA AS-11-005-001-007/229
(Jorkata) 		0411005000NRG24040720230202554 05/07/2023 MUNINDRA TAID 0411005WL016417 MUNINDRA TAID 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203780 Munindra Taid AIRTEL PAYMENTS BANK LIMITED(990288)
103 MACHKHOWA AS-11-005-001-007/229
(Jorkata) 		0411005000NRG24040720230202555 05/07/2023 RAJKUMAR TAID 0411005WL016417 RAJKUMAR TAID 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203853 RAJ KUMAR TAID ASSAM GRAMIN VIKASH BANK(607064)
104 MACHKHOWA AS-11-005-001-007/232
(Jorkata) 		0411005000NRG24040720230202556 05/07/2023 DIPALI KONWAR TAID 0411005WL016417 DIPALI KONWAR TAID 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203858 MRS DIPALI KONWAR STATE BANK OF INDIA(508548)
105 MACHKHOWA AS-11-005-001-007/233
(Jorkata) 		0411005000NRG24050720230204937 05/07/2023 BIPUL PEGU 0411005WL016583 BIPUL PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203902 Bipul Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
106 MACHKHOWA AS-11-005-001-007/237
(Jorkata) 		0411005000NRG24050720230204940 05/07/2023 NIRADA DOLEY 0411005WL016583 NIRADA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203855 NIRADA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
107 MACHKHOWA AS-11-005-001-007/238
(Jorkata) 		0411005000NRG24040720230202558 05/07/2023 CHINTAWATI MILI 0411005WL016417 CHINTAWATI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203831 Chintawati Mili AIRTEL PAYMENTS BANK LIMITED(990288)
108 MACHKHOWA AS-11-005-001-007/238
(Jorkata) 		0411005000NRG24040720230202557 05/07/2023 JOYANTA MILI 0411005WL016417 JOYANTA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203774 Jayanta Mili AIRTEL PAYMENTS BANK LIMITED(990288)
109 MACHKHOWA AS-11-005-001-007/251
(Jorkata) 		0411005000NRG24040720230202562 05/07/2023 ANJU TAID 0411005WL016417 ANJU TAID 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203808 ANJUMONI DOLEY TAID INDIA POST PAYMENTS BANK LIMITED(508528)
110 MACHKHOWA AS-11-005-001-007/251
(Jorkata) 		0411005000NRG24040720230202561 05/07/2023 PARAGJYOTI TAID 0411005WL016417 PARAGJYOTI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203938 PARAGJYOTI TAID ASSAM GRAMIN VIKASH BANK(607064)
111 MACHKHOWA AS-11-005-001-007/258
(Jorkata) 		0411005000NRG24050720230204943 05/07/2023 BASANTA PEGU 0411005WL016583 BASANTA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203801 BASANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
112 MACHKHOWA AS-11-005-001-007/258
(Jorkata) 		0411005000NRG24050720230204944 05/07/2023 NABANITA PEGU 0411005WL016583 NABANITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203803 NABANITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
113 MACHKHOWA AS-11-005-001-007/259
(Jorkata) 		0411005000NRG24050720230204947 05/07/2023 BULBUL MILI 0411005WL016583 BULBUL MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203805 BULBUL MILI ASSAM GRAMIN VIKASH BANK(607064)
114 MACHKHOWA AS-11-005-001-007/259
(Jorkata) 		0411005000NRG24050720230204948 05/07/2023 JUNMONI DOLEY MILI 0411005WL016583 JUNMONI DOLEY MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203864 Junmoni Doley Mili AIRTEL PAYMENTS BANK LIMITED(990288)
115 MACHKHOWA AS-11-005-001-007/271
(Jorkata) 		0411005000NRG24050720230204949 05/07/2023 SABILA PEGU 0411005WL016583 SABILA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203804 Chabita Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
116 MACHKHOWA AS-11-005-001-007/288
(Jorkata) 		0411005000NRG24040720230202563 05/07/2023 Yapung Mili Narah 0411005WL016417 Yapung Mili Narah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203920 YAPUNG MILI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 MACHKHOWA AS-11-005-001-007/298
(Jorkata) 		0411005000NRG24050720230204951 05/07/2023 BHABESH DOLEY 0411005WL016583 BHABESH DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203991 Bhabesh Doley AIRTEL PAYMENTS BANK LIMITED(990288)
118 MACHKHOWA AS-11-005-001-007/298
(Jorkata) 		0411005000NRG24050720230204950 05/07/2023 JANA DOLEY 0411005WL016583 JANA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203827 Jana Doley AIRTEL PAYMENTS BANK LIMITED(990288)
119 MACHKHOWA AS-11-005-001-007/302
(Jorkata) 		0411005000NRG24040720230202566 05/07/2023 ANURAG MILI 0411005WL016417 ANURAG MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203807 ANURAG MILI ASSAM GRAMIN VIKASH BANK(607064)
120 MACHKHOWA AS-11-005-001-007/307
(Jorkata) 		0411005000NRG24040720230202627 05/07/2023 MOHAN MILI 0411005WL016420 MOHAN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203856 MR MOHAN MILI STATE BANK OF INDIA(508548)
121 MACHKHOWA AS-11-005-001-007/309
(Jorkata) 		0411005000NRG24040720230202629 05/07/2023 KARPUMPULI MILI 0411005WL016420 KARPUMPULI MILI 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350203830 KARPUNPULI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MACHKHOWA AS-11-005-001-007/311
(Jorkata) 		0411005000NRG24040720230202568 05/07/2023 ANIMA MILI 0411005WL016417 ANIMA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203769 ANIMA MILI ASSAM GRAMIN VIKASH BANK(607064)
123 MACHKHOWA AS-11-005-001-007/311
(Jorkata) 		0411005000NRG24040720230202567 05/07/2023 LAKHYA MILI 0411005WL016417 LAKHYA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203770 LAKSHA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MACHKHOWA AS-11-005-001-007/315
(Jorkata) 		0411005000NRG24040720230202570 05/07/2023 PRIYANKA MILI 0411005WL016417 PRIYANKA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203851 PRIYANKA MILI ASSAM GRAMIN VIKASH BANK(607064)
125 MACHKHOWA AS-11-005-001-007/315
(Jorkata) 		0411005000NRG24040720230202569 05/07/2023 RUMI MILI 0411005WL016417 RUMI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203983 RUMI MILI ASSAM GRAMIN VIKASH BANK(607064)
126 MACHKHOWA AS-11-005-001-007/319
(Jorkata) 		0411005000NRG24040720230202630 05/07/2023 ROMEN MILI 0411005WL016420 ROMEN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203786 RAMEN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MACHKHOWA AS-11-005-001-007/32
(Jorkata) 		0411005000NRG24050720230204955 05/07/2023 DAMONI MILI 0411005WL016583 DAMONI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203916 Damoni Mili AIRTEL PAYMENTS BANK LIMITED(990288)
128 MACHKHOWA AS-11-005-001-007/320
(Jorkata) 		0411005000NRG24040720230202632 05/07/2023 LOKHIMAI TAW 0411005WL016420 LOKHIMAI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203762 Lakhimai Taw AIRTEL PAYMENTS BANK LIMITED(990288)
129 MACHKHOWA AS-11-005-001-007/321
(Jorkata) 		0411005000NRG24050720230204956 05/07/2023 ANANTA TAW 0411005WL016583 ANANTA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203764 ANANTA TAW INDIA POST PAYMENTS BANK LIMITED(508528)
130 MACHKHOWA AS-11-005-001-007/321
(Jorkata) 		0411005000NRG24050720230204957 05/07/2023 SONGITA TAW 0411005WL016583 SONGITA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203765 Sangita Taw AIRTEL PAYMENTS BANK LIMITED(990288)
131 MACHKHOWA AS-11-005-001-007/33
(Jorkata) 		0411005000NRG24050720230204958 05/07/2023 RAJMOHAN MILI 0411005WL016583 RAJMOHAN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203915 RAJ MOHAN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MACHKHOWA AS-11-005-001-007/37
(Jorkata) 		0411005000NRG24050720230204960 05/07/2023 BIDESWARI TAW 0411005WL016583 BIDESWARI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203910 Bideswari Taw AIRTEL PAYMENTS BANK LIMITED(990288)
133 MACHKHOWA AS-11-005-001-007/5
(Jorkata) 		0411005000NRG24040720230202633 05/07/2023 INDIRA MILI 0411005WL016420 INDIRA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203914 Indira Milii AIRTEL PAYMENTS BANK LIMITED(990288)
134 MACHKHOWA AS-11-005-001-007/5
(Jorkata) 		0411005000NRG24040720230202634 05/07/2023 TANUJA PEGU MILI 0411005WL016420 TANUJA PEGU MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203863 Tanuja Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
135 MACHKHOWA AS-11-005-001-007/56
(Jorkata) 		0411005000NRG24040720230202573 05/07/2023 BHABESH MILI 0411005WL016417 BHABESH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203984 BHABESH MILI ASSAM GRAMIN VIKASH BANK(607064)
136 MACHKHOWA AS-11-005-001-007/56
(Jorkata) 		0411005000NRG24040720230202572 05/07/2023 RAJEN MILI 0411005WL016417 RAJEN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203776 RAJEN MILI ASSAM GRAMIN VIKASH BANK(607064)
137 MACHKHOWA AS-11-005-001-007/77
(Jorkata) 		0411005000NRG24040720230202575 05/07/2023 RUPALI MILI 0411005WL016417 RUPALI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203772 RUPALI MILI ASSAM GRAMIN VIKASH BANK(607064)
138 MACHKHOWA AS-11-005-001-007/87
(Jorkata) 		0411005000NRG24040720230202635 05/07/2023 ANITA DOLEY KULI 0411005WL016420 ANITA DOLEY KULI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203874 Anita Doley Kuli AIRTEL PAYMENTS BANK LIMITED(990288)
139 MACHKHOWA AS-11-005-001-008/12
(Jorkata) 		0411005000NRG24040720230202717 05/07/2023 NANDESWAR MILI 0411005WL016426 NANDESWAR MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203922 Mr. Nandeswar Mili INDIAN BANK(607105)
140 MACHKHOWA AS-11-005-001-008/22
(Jorkata) 		0411005000NRG24040720230202719 05/07/2023 PINGKIRANI DOLEY 0411005WL016426 PINGKIRANI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203751 Pinaki Doley AIRTEL PAYMENTS BANK LIMITED(990288)
141 MACHKHOWA AS-11-005-001-008/25
(Jorkata) 		0411005000NRG24040720230202720 05/07/2023 RAMAKANTA LAGACHU 0411005WL016426 RAMAKANTA LAGACHU 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203861 Romakanta Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
142 MACHKHOWA AS-11-005-001-008/32
(Jorkata) 		0411005000NRG24040720230202721 05/07/2023 Bani kanta Mili 0411005WL016426 Bani kanta Mili 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203754 BANIKANTA MILI ASSAM GRAMIN VIKASH BANK(607064)
143 MACHKHOWA AS-11-005-001-008/34
(Jorkata) 		0411005000NRG24040720230202723 05/07/2023 BEAUTI MILI 0411005WL016426 BEAUTI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203752 Biuti Mili AIRTEL PAYMENTS BANK LIMITED(990288)
144 MACHKHOWA AS-11-005-001-008/34
(Jorkata) 		0411005000NRG24040720230202724 05/07/2023 DIPALI MILI 0411005WL016426 DIPALI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203753 Dipali Mili AIRTEL PAYMENTS BANK LIMITED(990288)
145 MACHKHOWA AS-11-005-001-008/34
(Jorkata) 		0411005000NRG24040720230202722 05/07/2023 Khagen Mili 0411005WL016426 Khagen Mili 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203759 Khagen Mili AIRTEL PAYMENTS BANK LIMITED(990288)
146 MACHKHOWA AS-11-005-001-008/395
(Jorkata) 		0411005000NRG24040720230202725 05/07/2023 AKANTI TAW 0411005WL016426 AKANTI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203810 MRS AKANTI TAW STATE BANK OF INDIA(508548)
147 MACHKHOWA AS-11-005-001-008/398
(Jorkata) 		0411005000NRG24040720230202727 05/07/2023 ANJANA TAYENG 0411005WL016426 ANJANA TAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203758 Anjana Tayeng AIRTEL PAYMENTS BANK LIMITED(990288)
148 MACHKHOWA AS-11-005-001-008/398
(Jorkata) 		0411005000NRG24040720230202728 05/07/2023 BUDHIN TAYENG 0411005WL016426 BUDHIN TAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203757 BUDDHIN TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
149 MACHKHOWA AS-11-005-001-008/492
(Jorkata) 		0411005000NRG24040720230202732 05/07/2023 GAJEN TAW 0411005WL016426 GAJEN TAW 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203755 GAJEN TAW ASSAM GRAMIN VIKASH BANK(607064)
150 MACHKHOWA AS-11-005-001-008/500
(Jorkata) 		0411005000NRG24040720230202733 05/07/2023 GOPINATH MILI 0411005WL016426 GOPINATH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203872 Gupinath Mili AIRTEL PAYMENTS BANK LIMITED(990288)
151 MACHKHOWA AS-11-005-001-008/500
(Jorkata) 		0411005000NRG24040720230202734 05/07/2023 GUNAPRAVA TAID MILI 0411005WL016426 GUNAPRAVA TAID MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203873 Gunaprava Taid Mili AIRTEL PAYMENTS BANK LIMITED(990288)
152 MACHKHOWA AS-11-005-001-008/505
(Jorkata) 		0411005000NRG24040720230202735 05/07/2023 LAKHIDHAR TAID 0411005WL016426 LAKHIDHAR TAID 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203906 Lakhindhar Taid AIRTEL PAYMENTS BANK LIMITED(990288)
153 MACHKHOWA AS-11-005-001-008/509
(Jorkata) 		0411005000NRG24040720230202738 05/07/2023 PABITRA KR MILI 0411005WL016426 PABITRA KR MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203898 PABITRA KR MILI ASSAM GRAMIN VIKASH BANK(607064)
154 MACHKHOWA AS-11-005-001-008/60
(Jorkata) 		0411005000NRG24040720230202742 05/07/2023 ARUN MILI 0411005WL016426 ARUN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203921 ARUN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MACHKHOWA AS-11-005-001-008/60
(Jorkata) 		0411005000NRG24040720230202741 05/07/2023 TILUMONI MILI 0411005WL016426 TILUMONI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203756 Tilumai Mili AIRTEL PAYMENTS BANK LIMITED(990288)
156 MACHKHOWA AS-11-005-001-011/123
(Jorkata) 		0411005000NRG24050720230204966 05/07/2023 MAYA MILI 0411005WL016584 MAYA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203865 Mrs. Maya Mili INDIAN BANK(607105)
157 MACHKHOWA AS-11-005-001-011/124
(Jorkata) 		0411005000NRG24050720230204967 05/07/2023 PADMESWAR TAW 0411005WL016584 PADMESWAR TAW 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203809 PADMESWAR TAW ASSAM GRAMIN VIKASH BANK(607064)
158 MACHKHOWA AS-11-005-001-011/125
(Jorkata) 		0411005000NRG24050720230204971 05/07/2023 AMULA MILI 0411005WL016584 AMULA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203766 AMULA MILI ASSAM GRAMIN VIKASH BANK(607064)
159 MACHKHOWA AS-11-005-001-011/126
(Jorkata) 		0411005000NRG24050720230204976 05/07/2023 TUTUMONI MILI 0411005WL016584 TUTUMONI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203877 Tutumoni Mili AIRTEL PAYMENTS BANK LIMITED(990288)
160 MACHKHOWA AS-11-005-001-011/3019
(Jorkata) 		0411005000NRG24050720230204979 05/07/2023 ANITI TAW 0411005WL016584 ANITI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203918 ANITI TAW ASSAM GRAMIN VIKASH BANK(607064)
161 MACHKHOWA AS-11-005-001-011/37
(Jorkata) 		0411005000NRG24050720230204980 05/07/2023 URAMOTI TAW 0411005WL016584 URAMOTI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203908 URAMOTI TAW ASSAM GRAMIN VIKASH BANK(607064)
162 MACHKHOWA AS-11-005-001-011/80
(Jorkata) 		0411005000NRG24050720230204983 05/07/2023 APPUN TAW 0411005WL016584 APPUN TAW 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203767 APLUN TAW INDIA POST PAYMENTS BANK LIMITED(508528)
163 MACHKHOWA AS-11-005-001-011/87
(Jorkata) 		0411005000NRG24050720230204988 05/07/2023 JOY TAW 0411005WL016584 JOY TAW 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203985 Jaykanta Taw AIRTEL PAYMENTS BANK LIMITED(990288)
164 MACHKHOWA AS-11-005-001-011/89
(Jorkata) 		0411005000NRG24050720230204990 05/07/2023 NALESWARI LAGACHU 0411005WL016584 NALESWARI LAGACHU 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203833 Mrs. Naleswari Lagachu INDIAN BANK(607105)
165 MACHKHOWA AS-11-005-001-013/366
(Jorkata) 		0411005000NRG24040720230202744 05/07/2023 JADU GOHAIN 0411005WL016426 JADU GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203828 Jadu Gohain AIRTEL PAYMENTS BANK LIMITED(990288)
166 MACHKHOWA AS-11-005-001-013/366
(Jorkata) 		0411005000NRG24040720230202743 05/07/2023 MAMONI GUHAIN 0411005WL016426 MAMONI GUHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203905 Mamani Gohain AIRTEL PAYMENTS BANK LIMITED(990288)
167 MACHKHOWA AS-11-005-001-015/101
(Jorkata) 		0411005000NRG24040720230202502 05/07/2023 RANJITA MILI 0411005WL016415 RANJITA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203862 RANJITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MACHKHOWA AS-11-005-001-015/103
(Jorkata) 		0411005000NRG24040720230202503 05/07/2023 BHANTI PAYANG 0411005WL016415 BHANTI PAYANG 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203869 Debijyoti Panyang AIRTEL PAYMENTS BANK LIMITED(990288)
169 MACHKHOWA AS-11-005-001-015/114
(Jorkata) 		0411005000NRG24040720230202507 05/07/2023 NAYANIKA PAYANG 0411005WL016415 NAYANIKA PAYANG 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203796 Nayanika Payang AIRTEL PAYMENTS BANK LIMITED(990288)
170 MACHKHOWA AS-11-005-001-015/115
(Jorkata) 		0411005000NRG24040720230202508 05/07/2023 JYOTI PANYANG 0411005WL016415 JYOTI PANYANG 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203867 Jyoti Panyang AIRTEL PAYMENTS BANK LIMITED(990288)
171 MACHKHOWA AS-11-005-001-015/12
(Jorkata) 		0411005000NRG24040720230202638 05/07/2023 UMPA DOLEY 0411005WL016420 UMPA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203811 UMAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
172 MACHKHOWA AS-11-005-001-015/14
(Jorkata) 		0411005000NRG24040720230202641 05/07/2023 GANDESWAR DOLEY 0411005WL016420 GANDESWAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203791 GANDESWAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
173 MACHKHOWA AS-11-005-001-015/14
(Jorkata) 		0411005000NRG24040720230202642 05/07/2023 MONESWAR DOLEY 0411005WL016420 MONESWAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203788 Maneswar Doley AIRTEL PAYMENTS BANK LIMITED(990288)
174 MACHKHOWA AS-11-005-001-015/25
(Jorkata) 		0411005000NRG24040720230202511 05/07/2023 ATUL PAYANG 0411005WL016415 ATUL PAYANG 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203782 Atul Panang AIRTEL PAYMENTS BANK LIMITED(990288)
175 MACHKHOWA AS-11-005-001-015/25
(Jorkata) 		0411005000NRG24040720230202510 05/07/2023 MINA PAYANG 0411005WL016415 MINA PAYANG 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203795 Maina Panang AIRTEL PAYMENTS BANK LIMITED(990288)
176 MACHKHOWA AS-11-005-001-015/28
(Jorkata) 		0411005000NRG24040720230202643 05/07/2023 DEBA MILI 0411005WL016420 DEBA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203783 DEBA MILI ASSAM GRAMIN VIKASH BANK(607064)
177 MACHKHOWA AS-11-005-001-015/28
(Jorkata) 		0411005000NRG24040720230202644 05/07/2023 Milani Mili 0411005WL016420 Milani Mili 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203784 MRS MIGALANI MILI STATE BANK OF INDIA(508548)
178 MACHKHOWA AS-11-005-001-015/30
(Jorkata) 		0411005000NRG24040720230202513 05/07/2023 JINTU MILI 0411005WL016415 JINTU MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203771 JINTU MILI ASSAM GRAMIN VIKASH BANK(607064)
179 MACHKHOWA AS-11-005-001-015/30
(Jorkata) 		0411005000NRG24040720230202512 05/07/2023 PULEN MILI 0411005WL016415 PULEN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203977 FULEN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MACHKHOWA AS-11-005-001-015/33
(Jorkata) 		0411005000NRG24040720230202515 05/07/2023 MANISH MILI 0411005WL016415 MANISH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203785 Manich Mili FINO PAYMENTS BANK LTD(608001)
181 MACHKHOWA AS-11-005-001-015/33
(Jorkata) 		0411005000NRG24040720230202514 05/07/2023 RAJIB MILI 0411005WL016415 RAJIB MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203794 Rajib Mili AIRTEL PAYMENTS BANK LIMITED(990288)
182 MACHKHOWA AS-11-005-001-015/4
(Jorkata) 		0411005000NRG24040720230202516 05/07/2023 KHIRADA MILI 0411005WL016415 KHIRADA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203912 KHIRADA MILI ASSAM GRAMIN VIKASH BANK(607064)
183 MACHKHOWA AS-11-005-001-015/52
(Jorkata) 		0411005000NRG24040720230202517 05/07/2023 JULI TAW 0411005WL016415 JULI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203792 Animai Taw AIRTEL PAYMENTS BANK LIMITED(990288)
184 MACHKHOWA AS-11-005-001-015/8
(Jorkata) 		0411005000NRG24040720230202518 05/07/2023 BHANIKAN DOLEY 0411005WL016415 BHANIKAN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203793 Mrs. Banikan Doley INDIAN BANK(607105)
185 MACHKHOWA AS-11-005-001-015/80
(Jorkata) 		0411005000NRG24040720230202519 05/07/2023 HEMA KT MILI 0411005WL016415 HEMA KT MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203778 HEMAKANTA MILI ASSAM GRAMIN VIKASH BANK(607064)
186 MACHKHOWA AS-11-005-001-015/83
(Jorkata) 		0411005000NRG24040720230202645 05/07/2023 MILAWATI DOLEY 0411005WL016420 MILAWATI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203789 Milabati Doley AIRTEL PAYMENTS BANK LIMITED(990288)
187 MACHKHOWA AS-11-005-001-015/89
(Jorkata) 		0411005000NRG24040720230202522 05/07/2023 Mahendra Lagachu 0411005WL016415 Mahendra Lagachu 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203871 Mahendra Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
188 MACHKHOWA AS-11-005-001-015/89
(Jorkata) 		0411005000NRG24040720230202521 05/07/2023 NAW LAGACHU 0411005WL016415 NAW LAGACHU 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203870 Nau Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
189 MACHKHOWA AS-11-005-001-015/93
(Jorkata) 		0411005000NRG24040720230202523 05/07/2023 Fuli Mili 0411005WL016415 Fuli Mili 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203911 Fuli Mili AIRTEL PAYMENTS BANK LIMITED(990288)
190 MACHKHOWA AS-11-005-001-016/281
(Jorkata) 		0411005000NRG24040720230202528 05/07/2023 JULI MILI 0411005WL016415 JULI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203875 MISS JULI MILI STATE BANK OF INDIA(508548)
191 MACHKHOWA AS-11-005-001-016/285
(Jorkata) 		0411005000NRG24040720230202647 05/07/2023 ANUPRAVA MILI 0411005WL016420 ANUPRAVA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203838 MRS ANUPROVA MILI STATE BANK OF INDIA(508548)
192 MACHKHOWA AS-11-005-001-016/34
(Jorkata) 		0411005000NRG24040720230202530 05/07/2023 CHANDITA TAW 0411005WL016415 CHANDITA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203904 Mrs. Chandita Taw INDIAN BANK(607105)
193 MACHKHOWA AS-11-005-001-016/6
(Jorkata) 		0411005000NRG24040720230202648 05/07/2023 KASURAM TAW 0411005WL016420 KASURAM TAW 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203903 MR KACHURAM TAW STATE BANK OF INDIA(508548)
194 MACHKHOWA AS-11-005-001-021/108
(Jorkata) 		0411005000NRG24050720230205152 05/07/2023 BAHAGI GORH 0411005WL016592 BAHAGI GORH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203829 Mrs. Bahagi Gorh INDIAN BANK(607105)
195 MACHKHOWA AS-11-005-001-021/122
(Jorkata) 		0411005000NRG24050720230205154 05/07/2023 MANI GORH 0411005WL016592 MANI GORH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203818 Mani Gorh AIRTEL PAYMENTS BANK LIMITED(990288)
196 MACHKHOWA AS-11-005-001-021/123
(Jorkata) 		0411005000NRG24050720230205156 05/07/2023 RENU GORH 0411005WL016592 RENU GORH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203868 Renu Gorh AIRTEL PAYMENTS BANK LIMITED(990288)
197 MACHKHOWA AS-11-005-001-022/02
(Jorkata) 		0411005000NRG24050720230205157 05/07/2023 RATUL GOGOI 0411005WL016592 RATUL GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203935 Ratul Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
198 MACHKHOWA AS-11-005-001-022/02
(Jorkata) 		0411005000NRG24050720230205158 05/07/2023 TULUMAI GOGOI 0411005WL016592 TULUMAI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203932 Tulamai Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
199 MACHKHOWA AS-11-005-001-022/111
(Jorkata) 		0411005000NRG24050720230205159 05/07/2023 SATYAWATI BURA GOHAIN 0411005WL016592 SATYAWATI BURA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203928 Satyawati Buragohain AIRTEL PAYMENTS BANK LIMITED(990288)
200 MACHKHOWA AS-11-005-001-022/114
(Jorkata) 		0411005000NRG24050720230205160 05/07/2023 TANKESWAR BURA GOHAIN 0411005WL016592 TANKESWAR BURA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203927 Tankgkeswar Buragohain FINO PAYMENTS BANK LTD(608001)
201 MACHKHOWA AS-11-005-001-022/120
(Jorkata) 		0411005000NRG24050720230205162 05/07/2023 RAJESH GOHAIN 0411005WL016592 RAJESH GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203926 RAJESH BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
202 MACHKHOWA AS-11-005-001-022/121
(Jorkata) 		0411005000NRG24050720230205163 05/07/2023 SUNMONI GOGOI 0411005WL016592 SUNMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203990 Sonamani Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
203 MACHKHOWA AS-11-005-001-022/2890
(Jorkata) 		0411005000NRG24050720230205165 05/07/2023 SEUTI KONWAR 0411005WL016592 SEUTI KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203931 Ambika Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
204 MACHKHOWA AS-11-005-001-022/2894
(Jorkata) 		0411005000NRG24050720230205166 05/07/2023 PRAMILA KONWAR 0411005WL016592 PRAMILA KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203925 Pramila Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
205 MACHKHOWA AS-11-005-001-022/2900
(Jorkata) 		0411005000NRG24050720230205167 05/07/2023 BANDITA BURAGOHAIN 0411005WL016592 BANDITA BURAGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203798 Bandita Buragohain AIRTEL PAYMENTS BANK LIMITED(990288)
206 MACHKHOWA AS-11-005-001-022/2902
(Jorkata) 		0411005000NRG24050720230205168 05/07/2023 PADMA GOHAIN 0411005WL016592 PADMA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203800 Padma Gohain AIRTEL PAYMENTS BANK LIMITED(990288)
207 MACHKHOWA AS-11-005-001-022/2916
(Jorkata) 		0411005000NRG24050720230205171 05/07/2023 KANAKLATA HANDIQUI 0411005WL016592 KANAKLATA HANDIQUI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203824 Kanaklata Handique AIRTEL PAYMENTS BANK LIMITED(990288)
208 MACHKHOWA AS-11-005-001-022/2917
(Jorkata) 		0411005000NRG24050720230205173 05/07/2023 TANKESWARI GOGOI 0411005WL016592 TANKESWARI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203937 TANGKESWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
209 MACHKHOWA AS-11-005-001-022/2918
(Jorkata) 		0411005000NRG24050720230205176 05/07/2023 DIPAMONI HANDIQUE 0411005WL016592 DIPAMONI HANDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203823 Dipamani Handique AIRTEL PAYMENTS BANK LIMITED(990288)
210 MACHKHOWA AS-11-005-001-022/2924
(Jorkata) 		0411005000NRG24050720230205177 05/07/2023 JUGAJYOTI KONWAR 0411005WL016592 JUGAJYOTI KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203825 Jugajyoti Konwar FINO PAYMENTS BANK LTD(608001)
211 MACHKHOWA AS-11-005-001-022/2924
(Jorkata) 		0411005000NRG24050720230205178 05/07/2023 Tileswari Konwar 0411005WL016592 Tileswari Konwar 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203923 TILESWARI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
212 MACHKHOWA AS-11-005-001-022/2940
(Jorkata) 		0411005000NRG24050720230205179 05/07/2023 JANMONI DOWARAH 0411005WL016592 JANMONI DOWARAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203835 Mrs. Janmoni Chiring Duwarah INDIAN BANK(607105)
213 MACHKHOWA AS-11-005-001-022/2941
(Jorkata) 		0411005000NRG24050720230205180 05/07/2023 DHARMESWAR BURAGOHAIN 0411005WL016592 DHARMESWAR BURAGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203836 Dharmeswar Buragohain AIRTEL PAYMENTS BANK LIMITED(990288)
214 MACHKHOWA AS-11-005-001-022/2942
(Jorkata) 		0411005000NRG24040720230203215 05/07/2023 PRAMILI BURAGOHAIN 0411005WL016462 PRAMILI BURAGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203797 Pamila Buragohain AIRTEL PAYMENTS BANK LIMITED(990288)
215 MACHKHOWA AS-11-005-001-022/2945
(Jorkata) 		0411005000NRG24040720230203218 05/07/2023 LALIT GOGOI 0411005WL016462 LALIT GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203747 Lalit Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
216 MACHKHOWA AS-11-005-001-022/2958
(Jorkata) 		0411005000NRG24040720230203219 05/07/2023 NARENDRA DOWARAH 0411005WL016462 NARENDRA DOWARAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203816 Narendra Duwara FINO PAYMENTS BANK LTD(608001)
217 MACHKHOWA AS-11-005-001-022/2958
(Jorkata) 		0411005000NRG24040720230203221 05/07/2023 RUMI DOWARAH 0411005WL016462 RUMI DOWARAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203817 Mrs. RUMI DOWARAH INDIAN BANK(607105)
218 MACHKHOWA AS-11-005-001-022/2961
(Jorkata) 		0411005000NRG24040720230203222 05/07/2023 PALLABI KONWAR 0411005WL016462 PALLABI KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203819 PALLABI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 MACHKHOWA AS-11-005-001-022/2962
(Jorkata) 		0411005000NRG24040720230203223 05/07/2023 KAMALESWAR KONWAR 0411005WL016462 KAMALESWAR KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203749 Kamaleswar Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
220 MACHKHOWA AS-11-005-001-022/2963
(Jorkata) 		0411005000NRG24040720230203224 05/07/2023 Gourav Gogoi 0411005WL016462 Gourav Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203821 Gourav Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
221 MACHKHOWA AS-11-005-001-022/2964
(Jorkata) 		0411005000NRG24040720230203225 05/07/2023 JUGA DOWARAH 0411005WL016462 JUGA DOWARAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203744 JOGA DOWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
222 MACHKHOWA AS-11-005-001-022/2967
(Jorkata) 		0411005000NRG24040720230203227 05/07/2023 TUTUMONI KONWOR 0411005WL016462 TUTUMONI KONWOR 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203820 TULUMONI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 MACHKHOWA AS-11-005-001-022/2968
(Jorkata) 		0411005000NRG24040720230203228 05/07/2023 CHANDIKA DOWARAH 0411005WL016462 CHANDIKA DOWARAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203815 Chandika Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
224 MACHKHOWA AS-11-005-001-022/2974
(Jorkata) 		0411005000NRG24040720230203229 05/07/2023 RIJU DOWARAH 0411005WL016462 RIJU DOWARAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203837 RIJU DOWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
225 MACHKHOWA AS-11-005-001-022/2980
(Jorkata) 		0411005000NRG24040720230203231 05/07/2023 INDRA KUMAR DOWARAH 0411005WL016462 INDRA KUMAR DOWARAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203743 Indra Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
226 MACHKHOWA AS-11-005-001-022/3006
(Jorkata) 		0411005000NRG24050720230205124 05/07/2023 MANI DUWARAH 0411005WL016591 MANI DUWARAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203746 Mani Dowarah AIRTEL PAYMENTS BANK LIMITED(990288)
227 MACHKHOWA AS-11-005-001-022/3006
(Jorkata) 		0411005000NRG24050720230205125 05/07/2023 PRABIN DUWARAH 0411005WL016591 PRABIN DUWARAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203745 PRABIN DUWARA INDIA POST PAYMENTS BANK LIMITED(508528)
228 MACHKHOWA AS-11-005-001-022/320
(Jorkata) 		0411005000NRG24050720230205132 05/07/2023 Punananda konwar 0411005WL016591 Punananda konwar 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203976 PURNANANDA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 MACHKHOWA AS-11-005-001-022/321
(Jorkata) 		0411005000NRG24050720230205134 05/07/2023 SENEHILATA KONWAR 0411005WL016591 SENEHILATA KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203866 SNEHI LATA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 MACHKHOWA AS-11-005-001-022/42
(Jorkata) 		0411005000NRG24050720230205137 05/07/2023 PAPI GOGOI 0411005WL016591 PAPI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203980 PAPI GOGOI IDBI BANK(607095)
231 MACHKHOWA AS-11-005-001-022/42
(Jorkata) 		0411005000NRG24050720230205136 05/07/2023 Satish Gogoi 0411005WL016591 Satish Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203987 SATISH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MACHKHOWA AS-11-005-001-022/43
(Jorkata) 		0411005000NRG24050720230205138 05/07/2023 MINALI GOGOI 0411005WL016591 MINALI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203975 Mrinali Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
233 MACHKHOWA AS-11-005-001-022/71
(Jorkata) 		0411005000NRG24050720230205141 05/07/2023 DURGESWARI DUWARAH 0411005WL016591 DURGESWARI DUWARAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203773 Dugeswari Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
234 MACHKHOWA AS-11-005-001-022/71
(Jorkata) 		0411005000NRG24050720230205140 05/07/2023 TANKESWAR DOWARAH 0411005WL016591 TANKESWAR DOWARAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203929 Tangkeswar Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
235 MACHKHOWA AS-11-005-001-022/78
(Jorkata) 		0411005000NRG24050720230205142 05/07/2023 BULI DOWARAH 0411005WL016591 BULI DOWARAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203924 Buli Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
236 MACHKHOWA AS-11-005-001-022/81
(Jorkata) 		0411005000NRG24050720230205143 05/07/2023 MONU GOHAIN 0411005WL016591 MONU GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203799 Manda Gohain AIRTEL PAYMENTS BANK LIMITED(990288)
237 MACHKHOWA AS-11-005-001-022/86
(Jorkata) 		0411005000NRG24050720230205144 05/07/2023 RINU BURA GOHAIN 0411005WL016591 RINU BURA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203936 MRS RINU BURAGOHAIN STATE BANK OF INDIA(508548)
238 MACHKHOWA AS-11-005-001-022/91
(Jorkata) 		0411005000NRG24050720230205148 05/07/2023 BEDANATH GOGOI 0411005WL016591 BEDANATH GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203934 Bedanath Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
239 MACHKHOWA AS-11-005-001-022/91
(Jorkata) 		0411005000NRG24050720230205147 05/07/2023 KANAK GOGOI 0411005WL016591 KANAK GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203854 Kanak Gogoi FINO PAYMENTS BANK LTD(608001)
240 MACHKHOWA AS-11-005-001-022/93
(Jorkata) 		0411005000NRG24050720230205149 05/07/2023 MAGAR DUWARAH 0411005WL016591 MAGAR DUWARAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203933 Magar Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
241 MACHKHOWA AS-11-005-001-022/95
(Jorkata) 		0411005000NRG24050720230205150 05/07/2023 BIDYADHAR DUARAH 0411005WL016591 BIDYADHAR DUARAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203973 Bidya Duwarah AIRTEL PAYMENTS BANK LIMITED(990288)
242 MACHKHOWA AS-11-005-001-022/98
(Jorkata) 		0411005000NRG24050720230205151 05/07/2023 RAJKISHORE BURAGOHAIN 0411005WL016591 RAJKISHORE BURAGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350203930 Rajkishur Buragohain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 345338 345338
243 MACHKHOWA AS-11-005-001-015/81
(Jorkata) 		0411005000NRG24040720230202520 05/07/2023 UMBORAM MILI 0411005WL016415 UMBORAM MILI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350203768 Umburam Mili AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
244 MACHKHOWA AS-11-005-001-016/284
(Jorkata) 		0411005000NRG24040720230202529 05/07/2023 NIPON MILI 0411005WL016415 NIPON MILI 00032 UTIB0003170 1428 1428 Processed 08/08/2023 4350203986 NIPAN MILI AXIS BANK(607153)
SubTotal 1428 1428
245 MACHKHOWA AS-11-005-001-007/247
(Jorkata) 		0411005000NRG24040720230202559 05/07/2023 SUNIL KULI 0411005WL016417 SUNIL KULI 00165 IBKL0002082 1428 1428 Processed 08/08/2023 4350203690 SUNIL KULI IDBI BANK(607095)
246 MACHKHOWA AS-11-005-001-022/2990
(Jorkata) 		0411005000NRG24040720230203235 05/07/2023 NIJARA HAZARIKA 0411005WL016462 NIJARA HAZARIKA 00165 IBKL0002082 1428 1428 Processed 08/08/2023 4350203689 Nijara Hazarika FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
247 MACHKHOWA AS-11-005-001-001/118
(Jorkata) 		0411005000NRG24050720230205070 05/07/2023 LISHMI DAS 0411005WL016588 LISHMI DAS 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203720 Lishmi Das AIRTEL PAYMENTS BANK LIMITED(990288)
248 MACHKHOWA AS-11-005-001-001/2992
(Jorkata) 		0411005000NRG24050720230205016 05/07/2023 MANJUMONI DAS 0411005WL016585 MANJUMONI DAS 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203992 Manjumoni Das AIRTEL PAYMENTS BANK LIMITED(990288)
249 MACHKHOWA AS-11-005-001-001/400
(Jorkata) 		0411005000NRG24050720230205088 05/07/2023 RAMEN DAS 0411005WL016588 RAMEN DAS 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203726 RAMEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
250 MACHKHOWA AS-11-005-001-007/299
(Jorkata) 		0411005000NRG24040720230202564 05/07/2023 CHANDESWAR NARAH 0411005WL016417 CHANDESWAR NARAH 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203722 CHANDESWAR NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
251 MACHKHOWA AS-11-005-001-007/308
(Jorkata) 		0411005000NRG24040720230202628 05/07/2023 SASHILATA TAW 0411005WL016420 SASHILATA TAW 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203734 Sashilata Taw AIRTEL PAYMENTS BANK LIMITED(990288)
252 MACHKHOWA AS-11-005-001-007/33
(Jorkata) 		0411005000NRG24050720230204959 05/07/2023 MIGANG MILI 0411005WL016583 MIGANG MILI 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203735 MIGAM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MACHKHOWA AS-11-005-001-007/406
(Jorkata) 		0411005000NRG24040720230202571 05/07/2023 PALASHI NARAH 0411005WL016417 PALASHI NARAH 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203731 Palashi Narah AIRTEL PAYMENTS BANK LIMITED(990288)
254 MACHKHOWA AS-11-005-001-008/441
(Jorkata) 		0411005000NRG24040720230202730 05/07/2023 RAJESH DOLEY 0411005WL016426 RAJESH DOLEY 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203733 GAYATRI DOLEY IDBI BANK(607095)
255 MACHKHOWA AS-11-005-001-008/441
(Jorkata) 		0411005000NRG24040720230202731 05/07/2023 YAKASHI DOLEY 0411005WL016426 YAKASHI DOLEY 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203730 Yakachi Doley AIRTEL PAYMENTS BANK LIMITED(990288)
256 MACHKHOWA AS-11-005-001-008/52
(Jorkata) 		0411005000NRG24040720230202740 05/07/2023 JUNU MILI 0411005WL016426 JUNU MILI 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203738 MISS JUNU MILI STATE BANK OF INDIA(508548)
257 MACHKHOWA AS-11-005-001-011/124
(Jorkata) 		0411005000NRG24050720230204968 05/07/2023 MONESWARI TAW 0411005WL016584 MONESWARI TAW 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203728 MANESWARI TAW INDIA POST PAYMENTS BANK LIMITED(508528)
258 MACHKHOWA AS-11-005-001-011/3010
(Jorkata) 		0411005000NRG24050720230204977 05/07/2023 RENUMAI PREME 0411005WL016584 RENUMAI PREME 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203988 Mrs. Renumai Preme INDIAN BANK(607105)
259 MACHKHOWA AS-11-005-001-011/74
(Jorkata) 		0411005000NRG24040720230202637 05/07/2023 JUGOL TAW 0411005WL016420 JUGOL TAW 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203717 Mr. Jugal Taw INDIAN BANK(607105)
260 MACHKHOWA AS-11-005-001-011/74
(Jorkata) 		0411005000NRG24040720230202636 05/07/2023 SRI SUBAS CHANDRA TAW 0411005WL016420 SRI SUBAS CHANDRA TAW 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203724 Mr. SUBAS CHANDRA TAW INDIAN BANK(607105)
261 MACHKHOWA AS-11-005-001-011/84
(Jorkata) 		0411005000NRG24050720230204985 05/07/2023 BINA PERAME 0411005WL016584 BINA PERAME 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203729 Bina Perame AIRTEL PAYMENTS BANK LIMITED(990288)
262 MACHKHOWA AS-11-005-001-011/87
(Jorkata) 		0411005000NRG24050720230204987 05/07/2023 PREMOLOTA TAW 0411005WL016584 PREMOLOTA TAW 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203727 Premolota Taw AIRTEL PAYMENTS BANK LIMITED(990288)
263 MACHKHOWA AS-11-005-001-015/106
(Jorkata) 		0411005000NRG24040720230202505 05/07/2023 JEN PANGING 0411005WL016415 JEN PANGING 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203978 JEN PANGING IDBI BANK(607095)
264 MACHKHOWA AS-11-005-001-015/114
(Jorkata) 		0411005000NRG24040720230202506 05/07/2023 DINAKANTA PAYANG 0411005WL016415 DINAKANTA PAYANG 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203712 Dinakanta Panang AIRTEL PAYMENTS BANK LIMITED(990288)
265 MACHKHOWA AS-11-005-001-015/126
(Jorkata) 		0411005000NRG24040720230202509 05/07/2023 RINA TAW 0411005WL016415 RINA TAW 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203979 Mrs. Rina Taw INDIAN BANK(607105)
266 MACHKHOWA AS-11-005-001-015/95
(Jorkata) 		0411005000NRG24040720230202524 05/07/2023 BALADOI MILI 0411005WL016415 BALADOI MILI 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203713 BALADAY MILI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MACHKHOWA AS-11-005-001-015/98
(Jorkata) 		0411005000NRG24040720230202526 05/07/2023 BOHAGI KACHARI TAW 0411005WL016415 BOHAGI KACHARI TAW 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203718 BAHAGI KACHARI TAW INDIA POST PAYMENTS BANK LIMITED(508528)
268 MACHKHOWA AS-11-005-001-015/98
(Jorkata) 		0411005000NRG24040720230202525 05/07/2023 BUDHESWAR TAW 0411005WL016415 BUDHESWAR TAW 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203715 BUDHESWAR TAW INDIA POST PAYMENTS BANK LIMITED(508528)
269 MACHKHOWA AS-11-005-001-021/122
(Jorkata) 		0411005000NRG24050720230205153 05/07/2023 ANIL GORH 0411005WL016592 ANIL GORH 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203723 ANIL GORH INDIA POST PAYMENTS BANK LIMITED(508528)
270 MACHKHOWA AS-11-005-001-021/123
(Jorkata) 		0411005000NRG24050720230205155 05/07/2023 PUTUL GORH 0411005WL016592 PUTUL GORH 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203710 PUTUL GORH INDIA POST PAYMENTS BANK LIMITED(508528)
271 MACHKHOWA AS-11-005-001-022/2916
(Jorkata) 		0411005000NRG24050720230205172 05/07/2023 Jatin Handiqui 0411005WL016592 Jatin Handiqui 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203725 Jatin Handique AIRTEL PAYMENTS BANK LIMITED(990288)
272 MACHKHOWA AS-11-005-001-022/2945
(Jorkata) 		0411005000NRG24040720230203217 05/07/2023 RIMJIM GOGOI 0411005WL016462 RIMJIM GOGOI 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203732 Rimjim Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
273 MACHKHOWA AS-11-005-001-022/2958
(Jorkata) 		0411005000NRG24040720230203220 05/07/2023 RUNJUN DOWARAH 0411005WL016462 RUNJUN DOWARAH 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203740 Runjun Dowarah AIRTEL PAYMENTS BANK LIMITED(990288)
274 MACHKHOWA AS-11-005-001-022/2964
(Jorkata) 		0411005000NRG24040720230203226 05/07/2023 DHAMESWAR DOWARAH 0411005WL016462 DHAMESWAR DOWARAH 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203716 DHAMESWAR DUWARA INDIA POST PAYMENTS BANK LIMITED(508528)
275 MACHKHOWA AS-11-005-001-022/2980
(Jorkata) 		0411005000NRG24040720230203232 05/07/2023 RUNIMAI DOWARAH 0411005WL016462 RUNIMAI DOWARAH 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203721 Runumai Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
276 MACHKHOWA AS-11-005-001-022/2998
(Jorkata) 		0411005000NRG24040720230203238 05/07/2023 KISHNA KONWAR 0411005WL016462 KISHNA KONWAR 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203736 Krishna Konwar FINO PAYMENTS BANK LTD(608001)
277 MACHKHOWA AS-11-005-001-022/320
(Jorkata) 		0411005000NRG24050720230205133 05/07/2023 Michiki konwar 0411005WL016591 Michiki konwar 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203719 Michiki Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
278 MACHKHOWA AS-11-005-001-022/39
(Jorkata) 		0411005000NRG24050720230205135 05/07/2023 CHITRA KONWAR 0411005WL016591 CHITRA KONWAR 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203737 Chitra Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
279 MACHKHOWA AS-11-005-001-022/87
(Jorkata) 		0411005000NRG24050720230205146 05/07/2023 Manju Dowarah 0411005WL016591 Manju Dowarah 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203711 Manju Dutta Dowarah AIRTEL PAYMENTS BANK LIMITED(990288)
280 MACHKHOWA AS-11-005-001-022/87
(Jorkata) 		0411005000NRG24050720230205145 05/07/2023 PARAG DOWAWRAH 0411005WL016591 PARAG DOWAWRAH 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350203714 Parag Duarah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48552 48552
281 MACHKHOWA AS-11-005-001-022/3005
(Jorkata) 		0411005000NRG24050720230205123 05/07/2023 MUNMI TAID DUWARAH 0411005WL016591 MUNMI TAID DUWARAH 00176 IDIB000M512 1428 1428 Processed 08/08/2023 4350203739 Munmi Taid Dowarah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
282 MACHKHOWA AS-11-005-001-007/226
(Jorkata) 		0411005000NRG24050720230204935 05/07/2023 RANEE DOLEY 0411005WL016583 RANEE DOLEY 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350203695 Ranee Doley AIRTEL PAYMENTS BANK LIMITED(990288)
283 MACHKHOWA AS-11-005-001-007/77
(Jorkata) 		0411005000NRG24040720230202574 05/07/2023 RUHIT KUMAR MILI 0411005WL016417 RUHIT KUMAR MILI 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350203700 RUHIT MILI ASSAM GRAMIN VIKASH BANK(607064)
284 MACHKHOWA AS-11-005-001-008/506
(Jorkata) 		0411005000NRG24040720230202737 05/07/2023 TANUJA MILI PEGU 0411005WL016426 TANUJA MILI PEGU 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350203699 Mrs. Tanuja Mili Pegu INDIAN BANK(607105)
285 MACHKHOWA AS-11-005-001-011/123
(Jorkata) 		0411005000NRG24050720230204965 05/07/2023 JITUL MILI 0411005WL016584 JITUL MILI 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350203694 Jitul Mili AIRTEL PAYMENTS BANK LIMITED(990288)
286 MACHKHOWA AS-11-005-001-011/78
(Jorkata) 		0411005000NRG24050720230204981 05/07/2023 BHAGIRATH DOLEY 0411005WL016584 BHAGIRATH DOLEY 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350203709 BHAGIRATH DOLEY INDUSIND BANK(607189)
287 MACHKHOWA AS-11-005-001-015/100
(Jorkata) 		0411005000NRG24040720230202501 05/07/2023 KALENDRA PEGU 0411005WL016415 KALENDRA PEGU 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350203692 KALENDRA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
288 MACHKHOWA AS-11-005-001-015/106
(Jorkata) 		0411005000NRG24040720230202504 05/07/2023 PRASAD PANGING 0411005WL016415 PRASAD PANGING 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350203708 MR PRASAD PANGING STATE BANK OF INDIA(508548)
289 MACHKHOWA AS-11-005-001-016/281
(Jorkata) 		0411005000NRG24040720230202527 05/07/2023 AJIT MILI 0411005WL016415 AJIT MILI 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350203696 AJIT MILI IDBI BANK(607095)
290 MACHKHOWA AS-11-005-001-022/3006
(Jorkata) 		0411005000NRG24050720230205126 05/07/2023 PRABAN DUWARAH 0411005WL016591 PRABAN DUWARAH 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350203698 Prawan Dowarah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12852 12852
291 MACHKHOWA AS-11-005-001-022/2996
(Jorkata) 		0411005000NRG24040720230203236 05/07/2023 RANUMONI BORGOHAIN 0411005WL016462 RANUMONI BORGOHAIN 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350203693 Ranumoni Borgohain FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
292 MACHKHOWA AS-11-005-001-007/218
(Jorkata) 		0411005000NRG24050720230204932 05/07/2023 DIGANTA PEGU 0411005WL016583 DIGANTA PEGU 00415 SBIN0017659 1428 1428 Processed 08/08/2023 4350203705 SHRI DIGANTA PEGU STATE BANK OF INDIA(508548)
293 MACHKHOWA AS-11-005-001-007/237
(Jorkata) 		0411005000NRG24050720230204939 05/07/2023 RIMA DOLEY 0411005WL016583 RIMA DOLEY 00415 SBIN0017659 1428 1428 Processed 08/08/2023 4350203707 MISS RIMA DOLEY STATE BANK OF INDIA(508548)
294 MACHKHOWA AS-11-005-001-007/245
(Jorkata) 		0411005000NRG24050720230204942 05/07/2023 TARA MISSONG 0411005WL016583 TARA MISSONG 00415 SBIN0017659 1428 1428 Processed 08/08/2023 4350203701 Mineswari Pegu Missong AIRTEL PAYMENTS BANK LIMITED(990288)
295 MACHKHOWA AS-11-005-001-007/248
(Jorkata) 		0411005000NRG24040720230202560 05/07/2023 MADHUSMITA DOLEY TAW 0411005WL016417 MADHUSMITA DOLEY TAW 00415 SBIN0017659 1428 1428 Processed 08/08/2023 4350203704 MISS MADHUSMITA DOLEY TAW STATE BANK OF INDIA(508548)
296 MACHKHOWA AS-11-005-001-007/3003
(Jorkata) 		0411005000NRG24040720230202625 05/07/2023 RITUPARNA MILI 0411005WL016420 RITUPARNA MILI 00415 SBIN0017659 1428 1428 Processed 08/08/2023 4350203703 MISS RITUPARNA MILI STATE BANK OF INDIA(508548)
297 MACHKHOWA AS-11-005-001-007/310
(Jorkata) 		0411005000NRG24050720230204953 05/07/2023 DENI MILI 0411005WL016583 DENI MILI 00415 SBIN0017659 1428 1428 Processed 08/08/2023 4350203706 DERI MILI IDBI BANK(607095)
298 MACHKHOWA AS-11-005-001-022/2977
(Jorkata) 		0411005000NRG24040720230203230 05/07/2023 JAYANTAJIT CHAMUAH 0411005WL016462 JAYANTAJIT CHAMUAH 00415 SBIN0017659 1428 1428 Processed 08/08/2023 4350203697 Jayantajit Chamuah AIRTEL PAYMENTS BANK LIMITED(990288)
299 MACHKHOWA AS-11-005-001-022/3007
(Jorkata) 		0411005000NRG24050720230205127 05/07/2023 PUTALI GOGOI 0411005WL016591 PUTALI GOGOI 00415 SBIN0017659 1428 1428 Processed 08/08/2023 4350203702 Putoli Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11424 11424
300 MACHKHOWA AS-11-005-001-022/2913
(Jorkata) 		0411005000NRG24050720230205170 05/07/2023 SHRUTI DHARA GOGOI 0411005WL016592 SHRUTI DHARA GOGOI 00462 UCBA0002441 1428 1428 Processed 08/08/2023 4350203691 Shruti Dhara Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
301 MACHKHOWA AS-11-005-001-011/124
(Jorkata) 		0411005000NRG24050720230204970 05/07/2023 PREETI TAW 0411005WL016584 PREETI TAW 00688 FINO0001001 1428 1428 Processed 08/08/2023 4350203675 Preeti Taw FINO PAYMENTS BANK LTD(608001)
302 MACHKHOWA AS-11-005-001-011/78
(Jorkata) 		0411005000NRG24050720230204982 05/07/2023 RANJANA DOLEY 0411005WL016584 RANJANA DOLEY 00688 FINO0001001 1428 1428 Processed 08/08/2023 4350203681 Ranjana Doley AIRTEL PAYMENTS BANK LIMITED(990288)
303 MACHKHOWA AS-11-005-001-015/124
(Jorkata) 		0411005000NRG24040720230202639 05/07/2023 SONMANI DOLEY 0411005WL016420 SONMANI DOLEY 00688 FINO0001001 1428 1428 Processed 08/08/2023 4350203688 Sonmani Doley FINO PAYMENTS BANK LTD(608001)
304 MACHKHOWA AS-11-005-001-015/83
(Jorkata) 		0411005000NRG24040720230202646 05/07/2023 BHUMIKA DOLEY 0411005WL016420 BHUMIKA DOLEY 00688 FINO0001001 1428 1428 Processed 08/08/2023 4350203687 Bhumika Doley FINO PAYMENTS BANK LTD(608001)
305 MACHKHOWA AS-11-005-001-022/114
(Jorkata) 		0411005000NRG24050720230205161 05/07/2023 KHAGESWAR BURAGOHAIN 0411005WL016592 KHAGESWAR BURAGOHAIN 00688 FINO0001001 1428 1428 Processed 08/08/2023 4350203686 Khageswar Buragohain FINO PAYMENTS BANK LTD(608001)
306 MACHKHOWA AS-11-005-001-022/125
(Jorkata) 		0411005000NRG24050720230205164 05/07/2023 HIMASHREE GOGOI 0411005WL016592 HIMASHREE GOGOI 00688 FINO0001001 1428 1428 Processed 08/08/2023 4350203685 Himashee Gogoi FINO PAYMENTS BANK LTD(608001)
307 MACHKHOWA AS-11-005-001-022/2917
(Jorkata) 		0411005000NRG24050720230205175 05/07/2023 KRISHNA GOGOI 0411005WL016592 KRISHNA GOGOI 00688 FINO0001001 1428 1428 Processed 08/08/2023 4350203679 Krishna Gogoi FINO PAYMENTS BANK LTD(608001)
308 MACHKHOWA AS-11-005-001-022/2941
(Jorkata) 		0411005000NRG24040720230203214 05/07/2023 RINKUMONI HATIBORUAH BURAGOHAIN 0411005WL016462 RINKUMONI HATIBORUAH BURAGOHAIN 00688 FINO0001001 1428 1428 Processed 08/08/2023 4350203677 Rinkumoni Hatibaruah Buragohain FINO PAYMENTS BANK LTD(608001)
309 MACHKHOWA AS-11-005-001-022/2942
(Jorkata) 		0411005000NRG24040720230203216 05/07/2023 JUNMONI BURAGOHAIN 0411005WL016462 JUNMONI BURAGOHAIN 00688 FINO0001001 1428 1428 Processed 08/08/2023 4350203678 Junmoni Buragohain FINO PAYMENTS BANK LTD(608001)
310 MACHKHOWA AS-11-005-001-022/2987
(Jorkata) 		0411005000NRG24040720230203234 05/07/2023 PANIRAM HANDIQUE 0411005WL016462 PANIRAM HANDIQUE 00688 FINO0001001 1428 1428 Processed 08/08/2023 4350203680 Paniram Handique FINO PAYMENTS BANK LTD(608001)
311 MACHKHOWA AS-11-005-001-022/3008
(Jorkata) 		0411005000NRG24050720230205129 05/07/2023 BIDYAWATI SONUWAL 0411005WL016591 BIDYAWATI SONUWAL 00688 FINO0001001 1428 1428 Processed 08/08/2023 4350203676 Bidyabati Sonowal FINO PAYMENTS BANK LTD(608001)
312 MACHKHOWA AS-11-005-001-022/3008
(Jorkata) 		0411005000NRG24050720230205128 05/07/2023 GULAN GOGOI 0411005WL016591 GULAN GOGOI 00688 FINO0001001 1428 1428 Processed 08/08/2023 4350203684 Gulan Gogoi FINO PAYMENTS BANK LTD(608001)
313 MACHKHOWA AS-11-005-001-022/3010
(Jorkata) 		0411005000NRG24050720230205130 05/07/2023 PHANI DUWARA 0411005WL016591 PHANI DUWARA 00688 FINO0001001 1428 1428 Processed 08/08/2023 4350203683 Phani Duwara FINO PAYMENTS BANK LTD(608001)
314 MACHKHOWA AS-11-005-001-022/3015
(Jorkata) 		0411005000NRG24050720230205131 05/07/2023 RANJITA DOWARAH 0411005WL016591 RANJITA DOWARAH 00688 FINO0001001 1428 1428 Processed 08/08/2023 4350203682 Ranjita Dowarah FINO PAYMENTS BANK LTD(608001)
SubTotal 19992 19992
315 MACHKHOWA AS-11-005-001-001/2986
(Jorkata) 		0411005000NRG24050720230205015 05/07/2023 DHANESWARI DAS 0411005WL016585 DHANESWARI DAS 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350203673 DHANESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
316 MACHKHOWA AS-11-005-001-011/3019
(Jorkata) 		0411005000NRG24050720230204978 05/07/2023 AMBURAM TAW 0411005WL016584 AMBURAM TAW 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350203674 AMBURAM TAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
317 MACHKHOWA AS-11-005-001-001/2981
(Jorkata) 		0411005000NRG24050720230205014 05/07/2023 MAUSUMI DAS 0411005WL016585 MAUSUMI DAS 00703 AIRP0000001 1428 1428 Processed 08/08/2023 4350203993 Mausumi Das AIRTEL PAYMENTS BANK LIMITED(990288)
318 MACHKHOWA AS-11-005-001-007/245
(Jorkata) 		0411005000NRG24050720230204941 05/07/2023 SUKURAM MISSONG 0411005WL016583 SUKURAM MISSONG 00703 AIRP0000001 1428 1428 Processed 08/08/2023 4350203742 Sukuram Missong AIRTEL PAYMENTS BANK LIMITED(990288)
319 MACHKHOWA AS-11-005-001-007/298
(Jorkata) 		0411005000NRG24050720230204952 05/07/2023 SUNIYA PEGU 0411005WL016583 SUNIYA PEGU 00703 AIRP0000001 1428 1428 Processed 08/08/2023 4350203981 Suniya Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
320 MACHKHOWA AS-11-005-001-008/395
(Jorkata) 		0411005000NRG24040720230202726 05/07/2023 JAYANTA TAW 0411005WL016426 JAYANTA TAW 00703 AIRP0000001 1428 1428 Processed 08/08/2023 4350203741 Jayanta Taw AIRTEL PAYMENTS BANK LIMITED(990288)
321 MACHKHOWA AS-11-005-001-011/125
(Jorkata) 		0411005000NRG24050720230204974 05/07/2023 NABAKUMAR MILI 0411005WL016584 NABAKUMAR MILI 00703 AIRP0000001 1428 1428 Processed 08/08/2023 4350203989 Nabakumar Mili AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7140 7140
Total 458150 458150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_050723APB_FTO_91816 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 345338
2 MACHKHOWA AS0411005_050723APB_FTO_91816 Assam Gramin Vikash Bank UTBI0RRBAGB Machkhowa Chariali 1428
3 MACHKHOWA AS0411005_050723APB_FTO_91816 Axis Bank UTIB0003170 DHEMAJI 1428
4 MACHKHOWA AS0411005_050723APB_FTO_91816 IDBI Bank IBKL0002082 DHEMAJI 2856
5 MACHKHOWA AS0411005_050723APB_FTO_91816 Indian Bank IDIB000M504 Machkanwacharali 48552
6 MACHKHOWA AS0411005_050723APB_FTO_91816 Indian Bank IDIB000M512 Madhapur Tiniali 1428
7 MACHKHOWA AS0411005_050723APB_FTO_91816 State Bank of India SBIN0001426 DHEMAJI 12852
8 MACHKHOWA AS0411005_050723APB_FTO_91816 State Bank of India SBIN0010760 DHAKUAKHANA 1428
9 MACHKHOWA AS0411005_050723APB_FTO_91816 State Bank of India SBIN0017659 DHEMAJI TOWN 11424
10 MACHKHOWA AS0411005_050723APB_FTO_91816 UCO Bank UCBA0002441 Golaghat 1428
11 MACHKHOWA AS0411005_050723APB_FTO_91816 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 19992
12 MACHKHOWA AS0411005_050723APB_FTO_91816 India Post Payments Bank IPOS0000001 DHEMAJI 2856
13 MACHKHOWA AS0411005_050723APB_FTO_91816 Airtel Payments Bank Limited AIRP0000001 Guwahati 7140

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