|
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-11-005-005-003/53
(Pub-Machkhowa)
|
0411005000NRG24070620230124531
|
08/06/2023
|
ABANI BORGOHAIN
|
0411005WL010122
|
ABANI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526421
|
|
ABANI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-003/53
(Pub-Machkhowa)
|
0411005000NRG24070620230124532
|
08/06/2023
|
BOBI BORGOHAIN
|
0411005WL010122
|
BOBI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526416
|
|
BABI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-003/70
(Pub-Machkhowa)
|
0411005000NRG24070620230124533
|
08/06/2023
|
MUKTA BOR GOHAIN
|
0411005WL010122
|
MUKTA BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526477
|
|
MUKTA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-003/70
(Pub-Machkhowa)
|
0411005000NRG24070620230124534
|
08/06/2023
|
RANJU BORGOHAIN
|
0411005WL010122
|
RANJU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526478
|
|
ANJU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-003/73
(Pub-Machkhowa)
|
0411005000NRG24070620230124535
|
08/06/2023
|
PUSHPA BORGOHAIN
|
0411005WL010122
|
PUSHPA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526482
|
|
PUSPADHAR BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-003/73
(Pub-Machkhowa)
|
0411005000NRG24070620230124536
|
08/06/2023
|
TUTUMONI BORGOHAIN
|
0411005WL010122
|
TUTUMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526483
|
|
Tutu Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-004/02
(Pub-Machkhowa)
|
0411005000NRG24070620230124537
|
08/06/2023
|
BULAN BURA GOHAIN
|
0411005WL010122
|
BULAN BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526422
|
|
BULAN BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-004/02
(Pub-Machkhowa)
|
0411005000NRG24070620230124538
|
08/06/2023
|
SASHILA BURA GOHAIN
|
0411005WL010122
|
SASHILA BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526423
|
|
CHACHILA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-004/06
(Pub-Machkhowa)
|
0411005000NRG24070620230124540
|
08/06/2023
|
LAKHI BURA GOHAIN
|
0411005WL010122
|
LAKHI BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526461
|
|
LAKHI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-004/07
(Pub-Machkhowa)
|
0411005000NRG24070620230124541
|
08/06/2023
|
KUNJA BOR GOHAIN
|
0411005WL010122
|
KUNJA BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526414
|
|
MRS KUNJA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-004/08
(Pub-Machkhowa)
|
0411005000NRG24070620230124542
|
08/06/2023
|
ATUL DIHINGIA
|
0411005WL010122
|
ATUL DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526489
|
|
ATUL DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-005-004/08
(Pub-Machkhowa)
|
0411005000NRG24070620230124543
|
08/06/2023
|
MAMONI DIHINGIA
|
0411005WL010122
|
MAMONI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526488
|
|
Mamoni Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-004/100
(Pub-Machkhowa)
|
0411005000NRG24070620230124544
|
08/06/2023
|
BINA DIHINGIA
|
0411005WL010122
|
BINA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526495
|
|
Bina Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MACHKHOWA
|
AS-11-005-005-004/11
(Pub-Machkhowa)
|
0411005000NRG24070620230124546
|
08/06/2023
|
PRATIMA GOGOI
|
0411005WL010122
|
PRATIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526494
|
|
PRATIMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-005-004/118
(Pub-Machkhowa)
|
0411005000NRG24070620230124547
|
08/06/2023
|
BONTI CHETIA
|
0411005WL010122
|
BONTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526471
|
|
BANTI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-005-004/118
(Pub-Machkhowa)
|
0411005000NRG24070620230124548
|
08/06/2023
|
NIRODA CHETIA
|
0411005WL010122
|
NIRODA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526472
|
|
NIRADA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-005-004/118
(Pub-Machkhowa)
|
0411005000NRG24070620230124549
|
08/06/2023
|
TIKENDRA CHETIA
|
0411005WL010122
|
TIKENDRA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526455
|
|
Mr. TIKENDRA CHETIA
|
INDIAN BANK(607105)
|
|
18
|
MACHKHOWA
|
AS-11-005-005-004/128
(Pub-Machkhowa)
|
0411005000NRG24070620230124551
|
08/06/2023
|
CHENEHI BORGOHAIN
|
0411005WL010122
|
CHENEHI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526419
|
|
Chenehi Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MACHKHOWA
|
AS-11-005-005-004/128
(Pub-Machkhowa)
|
0411005000NRG24070620230124550
|
08/06/2023
|
RANJIT BORGOHAIN
|
0411005WL010122
|
RANJIT BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526415
|
|
Ranjit Bar Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MACHKHOWA
|
AS-11-005-005-004/129
(Pub-Machkhowa)
|
0411005000NRG24070620230124553
|
08/06/2023
|
RUMI BORGOHAIN
|
0411005WL010122
|
RUMI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526457
|
|
Rumi Gogoi Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MACHKHOWA
|
AS-11-005-005-004/134
(Pub-Machkhowa)
|
0411005000NRG24070620230124554
|
08/06/2023
|
RUPALI BORGOHAIN
|
0411005WL010122
|
RUPALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526436
|
|
Mrs. RUPALI BORGOHAIN
|
INDIAN BANK(607105)
|
|
22
|
MACHKHOWA
|
AS-11-005-005-004/141
(Pub-Machkhowa)
|
0411005000NRG24070620230124555
|
08/06/2023
|
Raju Buragohain
|
0411005WL010122
|
Raju Buragohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526475
|
|
Raju Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MACHKHOWA
|
AS-11-005-005-004/143
(Pub-Machkhowa)
|
0411005000NRG24070620230124556
|
08/06/2023
|
Mompi Buragohain
|
0411005WL010122
|
Mompi Buragohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526470
|
|
Mompi Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MACHKHOWA
|
AS-11-005-005-004/33
(Pub-Machkhowa)
|
0411005000NRG24070620230124559
|
08/06/2023
|
BOMBESWAR DIHINGIA
|
0411005WL010122
|
BOMBESWAR DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526497
|
|
Mr. Bambeswar Dihingia
|
INDIAN BANK(607105)
|
|
25
|
MACHKHOWA
|
AS-11-005-005-004/33
(Pub-Machkhowa)
|
0411005000NRG24070620230124560
|
08/06/2023
|
RUBI DIHINGIA
|
0411005WL010122
|
RUBI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526496
|
|
Mrs. RUBI DIHINGIA
|
INDIAN BANK(607105)
|
|
26
|
MACHKHOWA
|
AS-11-005-005-004/43
(Pub-Machkhowa)
|
0411005000NRG24070620230124561
|
08/06/2023
|
BIPUL CHETIA
|
0411005WL010122
|
BIPUL CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526460
|
|
BIPUL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-005-004/43
(Pub-Machkhowa)
|
0411005000NRG24070620230124562
|
08/06/2023
|
RUNU CHETIA
|
0411005WL010122
|
RUNU CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526458
|
|
RUNU CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-005-004/44
(Pub-Machkhowa)
|
0411005000NRG24070620230124563
|
08/06/2023
|
AMULAY CHETIA
|
0411005WL010122
|
AMULAY CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526486
|
|
AMULYA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MACHKHOWA
|
AS-11-005-005-004/44
(Pub-Machkhowa)
|
0411005000NRG24070620230124564
|
08/06/2023
|
GHANASYAN CHATIA
|
0411005WL010122
|
GHANASYAN CHATIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526487
|
|
GHANSHYAM CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-005-004/56
(Pub-Machkhowa)
|
0411005000NRG24070620230124566
|
08/06/2023
|
PURABI DIHINGIA
|
0411005WL010122
|
PURABI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526491
|
|
PURABI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-005-004/56
(Pub-Machkhowa)
|
0411005000NRG24070620230124565
|
08/06/2023
|
TUNIRAM DIHINGIA
|
0411005WL010122
|
TUNIRAM DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526493
|
|
Tuniram Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MACHKHOWA
|
AS-11-005-005-004/57
(Pub-Machkhowa)
|
0411005000NRG24070620230124567
|
08/06/2023
|
HUMENDRA DIHINGIA
|
0411005WL010122
|
HUMENDRA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526454
|
|
Humendra Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MACHKHOWA
|
AS-11-005-005-004/60
(Pub-Machkhowa)
|
0411005000NRG24070620230124568
|
08/06/2023
|
MINTU MONI BOR GOHAIN
|
0411005WL010122
|
MINTU MONI BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526484
|
|
Mintumoni Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MACHKHOWA
|
AS-11-005-005-004/62
(Pub-Machkhowa)
|
0411005000NRG24070620230124569
|
08/06/2023
|
JUGAKANTA BOR GOHAIN
|
0411005WL010122
|
JUGAKANTA BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526492
|
|
JUGAKANTA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHKHOWA
|
AS-11-005-005-004/62
(Pub-Machkhowa)
|
0411005000NRG24070620230124570
|
08/06/2023
|
LABESWARI BURA GOHAIN
|
0411005WL010122
|
LABESWARI BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526498
|
|
LABESWARI BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-005-004/63
(Pub-Machkhowa)
|
0411005000NRG24070620230124571
|
08/06/2023
|
BIJOY BURAGOHAIN
|
0411005WL010122
|
BIJOY BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526453
|
|
Bijoy Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MACHKHOWA
|
AS-11-005-005-004/63
(Pub-Machkhowa)
|
0411005000NRG24070620230124572
|
08/06/2023
|
Tuntun Buragohain
|
0411005WL010122
|
Tuntun Buragohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526456
|
|
Tuntun Borah Burragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MACHKHOWA
|
AS-11-005-005-004/68
(Pub-Machkhowa)
|
0411005000NRG24070620230124573
|
08/06/2023
|
PRANITA BORGOHAIN
|
0411005WL010122
|
PRANITA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526426
|
|
Pranita Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MACHKHOWA
|
AS-11-005-005-004/69
(Pub-Machkhowa)
|
0411005000NRG24070620230124574
|
08/06/2023
|
RENU BORGOHAIN
|
0411005WL010122
|
RENU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526418
|
|
Renu Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MACHKHOWA
|
AS-11-005-005-004/71
(Pub-Machkhowa)
|
0411005000NRG24070620230124575
|
08/06/2023
|
DIPA BORGOHIAN
|
0411005WL010122
|
DIPA BORGOHIAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526479
|
|
DIPA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MACHKHOWA
|
AS-11-005-005-004/71
(Pub-Machkhowa)
|
0411005000NRG24070620230124576
|
08/06/2023
|
NUMAL BORGOHAIN
|
0411005WL010122
|
NUMAL BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526435
|
|
NOMAL BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MACHKHOWA
|
AS-11-005-005-004/72
(Pub-Machkhowa)
|
0411005000NRG24070620230124577
|
08/06/2023
|
GOLAP BORGOHAIN
|
0411005WL010122
|
GOLAP BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526467
|
|
Golap Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MACHKHOWA
|
AS-11-005-005-004/74
(Pub-Machkhowa)
|
0411005000NRG24070620230124579
|
08/06/2023
|
DHANADA BORGOHAIN
|
0411005WL010122
|
DHANADA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526420
|
|
Dhanada Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MACHKHOWA
|
AS-11-005-005-004/74
(Pub-Machkhowa)
|
0411005000NRG24070620230124578
|
08/06/2023
|
NAREN BOR GOHAIN
|
0411005WL010122
|
NAREN BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526428
|
|
Naren Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MACHKHOWA
|
AS-11-005-005-004/75
(Pub-Machkhowa)
|
0411005000NRG24070620230124580
|
08/06/2023
|
JAYA BORGOHAIN
|
0411005WL010122
|
JAYA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526485
|
|
Jaya Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MACHKHOWA
|
AS-11-005-005-004/76
(Pub-Machkhowa)
|
0411005000NRG24070620230124581
|
08/06/2023
|
PRANAB BOR GOHAIN
|
0411005WL010122
|
PRANAB BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526490
|
|
Pranab Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MACHKHOWA
|
AS-11-005-005-004/76
(Pub-Machkhowa)
|
0411005000NRG24070620230124582
|
08/06/2023
|
SEUTI BORGOHAIN
|
0411005WL010122
|
SEUTI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526417
|
|
Seuti Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MACHKHOWA
|
AS-11-005-005-004/84
(Pub-Machkhowa)
|
0411005000NRG24070620230124584
|
08/06/2023
|
MONI DIHINGIA
|
0411005WL010122
|
MONI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526464
|
|
MUNMI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MACHKHOWA
|
AS-11-005-005-004/85
(Pub-Machkhowa)
|
0411005000NRG24070620230124585
|
08/06/2023
|
HAREN BOR GOHAIN
|
0411005WL010122
|
HAREN BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526481
|
|
HAREN BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
MACHKHOWA
|
AS-11-005-005-004/85
(Pub-Machkhowa)
|
0411005000NRG24070620230124586
|
08/06/2023
|
RUMI BOR GOHAIN
|
0411005WL010122
|
RUMI BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526480
|
|
RUMI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MACHKHOWA
|
AS-11-005-005-005/01
(Pub-Machkhowa)
|
0411005000NRG24070620230125566
|
08/06/2023
|
KONESWAR SAIKIA
|
0411005WL010216
|
KONESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526394
|
|
Kaneswar Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MACHKHOWA
|
AS-11-005-005-005/02
(Pub-Machkhowa)
|
0411005000NRG24070620230125567
|
08/06/2023
|
JULI SAIKIA
|
0411005WL010216
|
JULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526412
|
|
JULI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MACHKHOWA
|
AS-11-005-005-005/07
(Pub-Machkhowa)
|
0411005000NRG24070620230125568
|
08/06/2023
|
POPI SAIKIA
|
0411005WL010216
|
POPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526499
|
|
PAPI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MACHKHOWA
|
AS-11-005-005-005/08
(Pub-Machkhowa)
|
0411005000NRG24070620230125569
|
08/06/2023
|
LILI SAIKIA
|
0411005WL010216
|
LILI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526466
|
|
Lili Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MACHKHOWA
|
AS-11-005-005-005/09
(Pub-Machkhowa)
|
0411005000NRG24070620230125570
|
08/06/2023
|
INDUKALPA SAIKIA
|
0411005WL010216
|
INDUKALPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526476
|
|
INDUKALPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
MACHKHOWA
|
AS-11-005-005-005/10
(Pub-Machkhowa)
|
0411005000NRG24070620230125571
|
08/06/2023
|
BHUGAI SAIKIA
|
0411005WL010216
|
BHUGAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526400
|
|
BHOGARAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
MACHKHOWA
|
AS-11-005-005-005/10
(Pub-Machkhowa)
|
0411005000NRG24070620230125572
|
08/06/2023
|
PRAMILA SAIKIA
|
0411005WL010216
|
PRAMILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526398
|
|
Pramila Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MACHKHOWA
|
AS-11-005-005-005/11
(Pub-Machkhowa)
|
0411005000NRG24070620230125573
|
08/06/2023
|
ANANTA SAIKIA
|
0411005WL010216
|
ANANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526401
|
|
ANANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MACHKHOWA
|
AS-11-005-005-005/14
(Pub-Machkhowa)
|
0411005000NRG24070620230125575
|
08/06/2023
|
NUMAL SAIKIA
|
0411005WL010216
|
NUMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526424
|
|
NUMAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MACHKHOWA
|
AS-11-005-005-005/14
(Pub-Machkhowa)
|
0411005000NRG24070620230125574
|
08/06/2023
|
SANGITA SAIKIA
|
0411005WL010216
|
SANGITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526425
|
|
SANGITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MACHKHOWA
|
AS-11-005-005-005/16
(Pub-Machkhowa)
|
0411005000NRG24070620230125576
|
08/06/2023
|
GUBINDRA SAIKIA
|
0411005WL010216
|
GUBINDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526399
|
|
Gobin Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MACHKHOWA
|
AS-11-005-005-005/16
(Pub-Machkhowa)
|
0411005000NRG24070620230125577
|
08/06/2023
|
REKHA SAIKIA
|
0411005WL010216
|
REKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526397
|
|
Rekha Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MACHKHOWA
|
AS-11-005-005-005/18
(Pub-Machkhowa)
|
0411005000NRG24070620230125578
|
08/06/2023
|
JAAN BURAGUHAIN
|
0411005WL010216
|
JAAN BURAGUHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526406
|
|
JAN GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MACHKHOWA
|
AS-11-005-005-005/19
(Pub-Machkhowa)
|
0411005000NRG24070620230125579
|
08/06/2023
|
BINU GOHAIN
|
0411005WL010216
|
BINU GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526407
|
|
Binu Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MACHKHOWA
|
AS-11-005-005-005/20
(Pub-Machkhowa)
|
0411005000NRG24070620230125580
|
08/06/2023
|
JUNMONI BURAGOHAIN
|
0411005WL010216
|
JUNMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526500
|
|
Mrs. Junmoni Gohain
|
INDIAN BANK(607105)
|
|
66
|
MACHKHOWA
|
AS-11-005-005-005/21
(Pub-Machkhowa)
|
0411005000NRG24070620230125581
|
08/06/2023
|
TONKA GUHAIN
|
0411005WL010216
|
TONKA GUHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526465
|
|
Tangka Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MACHKHOWA
|
AS-11-005-005-005/23
(Pub-Machkhowa)
|
0411005000NRG24070620230125582
|
08/06/2023
|
AITI BURA GOHAIN
|
0411005WL010216
|
AITI BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526427
|
|
Aiti Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MACHKHOWA
|
AS-11-005-005-005/27
(Pub-Machkhowa)
|
0411005000NRG24070620230125586
|
08/06/2023
|
BAJANTI DAS
|
0411005WL010216
|
BAJANTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526404
|
|
BAJANTI DAS HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
MACHKHOWA
|
AS-11-005-005-005/27
(Pub-Machkhowa)
|
0411005000NRG24070620230125585
|
08/06/2023
|
BICHITRA DAS
|
0411005WL010216
|
BICHITRA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526403
|
|
BICHITRA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MACHKHOWA
|
AS-11-005-005-005/28
(Pub-Machkhowa)
|
0411005000NRG24070620230125588
|
08/06/2023
|
JANMONI HAZARIKA
|
0411005WL010216
|
JANMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526430
|
|
JANMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MACHKHOWA
|
AS-11-005-005-005/28
(Pub-Machkhowa)
|
0411005000NRG24070620230125587
|
08/06/2023
|
MANIK HAZARIKA
|
0411005WL010216
|
MANIK HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526463
|
|
MANIK HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MACHKHOWA
|
AS-11-005-005-005/29
(Pub-Machkhowa)
|
0411005000NRG24070620230125589
|
08/06/2023
|
SASHILA DAS
|
0411005WL010216
|
SASHILA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526402
|
|
Sasila Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MACHKHOWA
|
AS-11-005-005-005/30
(Pub-Machkhowa)
|
0411005000NRG24070620230125590
|
08/06/2023
|
KANPAI HAZARIKA
|
0411005WL010216
|
KANPAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526408
|
|
Kanpai Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MACHKHOWA
|
AS-11-005-005-005/32
(Pub-Machkhowa)
|
0411005000NRG24070620230125592
|
08/06/2023
|
ANJALI DAS
|
0411005WL010216
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526411
|
|
Anjali Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MACHKHOWA
|
AS-11-005-005-005/32
(Pub-Machkhowa)
|
0411005000NRG24070620230125591
|
08/06/2023
|
JITEN DAS
|
0411005WL010216
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526410
|
|
Jitendra Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MACHKHOWA
|
AS-11-005-005-005/34
(Pub-Machkhowa)
|
0411005000NRG24070620230125593
|
08/06/2023
|
PRAVA DAS
|
0411005WL010216
|
PRAVA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526432
|
|
Prabhawati Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MACHKHOWA
|
AS-11-005-005-005/39
(Pub-Machkhowa)
|
0411005000NRG24070620230125595
|
08/06/2023
|
RUPA GOGOI
|
0411005WL010216
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526434
|
|
Mrs. Rupa Gogoi
|
INDIAN BANK(607105)
|
|
78
|
MACHKHOWA
|
AS-11-005-005-005/4546
(Pub-Machkhowa)
|
0411005000NRG24070620230125596
|
08/06/2023
|
BABUL HAZARIKA
|
0411005WL010216
|
BABUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526409
|
|
Babul Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MACHKHOWA
|
AS-11-005-005-005/4546
(Pub-Machkhowa)
|
0411005000NRG24070620230125597
|
08/06/2023
|
NIJARA HAZARIKA
|
0411005WL010216
|
NIJARA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526474
|
|
Nijara Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MACHKHOWA
|
AS-11-005-005-005/5544
(Pub-Machkhowa)
|
0411005000NRG24070620230125599
|
08/06/2023
|
GUBIN GOGOI
|
0411005WL010216
|
GUBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526429
|
|
Gobin Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MACHKHOWA
|
AS-11-005-005-005/5551
(Pub-Machkhowa)
|
0411005000NRG24070620230125600
|
08/06/2023
|
PARI SAIKIA
|
0411005WL010216
|
PARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526395
|
|
PORI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MACHKHOWA
|
AS-11-005-005-005/5552
(Pub-Machkhowa)
|
0411005000NRG24070620230125601
|
08/06/2023
|
RAJANI DAS
|
0411005WL010216
|
RAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526405
|
|
RAJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
MACHKHOWA
|
AS-11-005-005-005/5574
(Pub-Machkhowa)
|
0411005000NRG24070620230125602
|
08/06/2023
|
AMIYA DAS
|
0411005WL010216
|
AMIYA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526439
|
|
Amiya Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MACHKHOWA
|
AS-11-005-005-005/5641
(Pub-Machkhowa)
|
0411005000NRG24070620230125604
|
08/06/2023
|
RAJKUMAR SAIKIA
|
0411005WL010216
|
RAJKUMAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526396
|
|
Raj Kumar Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MACHKHOWA
|
AS-11-005-005-005/5645
(Pub-Machkhowa)
|
0411005000NRG24070620230125605
|
08/06/2023
|
RUPALI SAIKIA
|
0411005WL010216
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526473
|
|
RUPALI BAURI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MACHKHOWA
|
AS-11-005-005-005/5647
(Pub-Machkhowa)
|
0411005000NRG24070620230125606
|
08/06/2023
|
MADHAB BURAGOHAIN
|
0411005WL010216
|
MADHAB BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526462
|
|
Madhab Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MACHKHOWA
|
AS-11-005-005-005/5653
(Pub-Machkhowa)
|
0411005000NRG24070620230125610
|
08/06/2023
|
KRISHNA JYOTI DAS
|
0411005WL010216
|
KRISHNA JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526433
|
|
KRISHNA JYOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MACHKHOWA
|
AS-11-005-005-005/5654
(Pub-Machkhowa)
|
0411005000NRG24070620230125611
|
08/06/2023
|
MANURANJAN HAZARIKA
|
0411005WL010216
|
MANURANJAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526431
|
|
Manuranjan Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MACHKHOWA
|
AS-11-005-005-008/5659
(Pub-Machkhowa)
|
0411005000NRG24070620230125616
|
08/06/2023
|
DHUBAJYOTI SAIKIA
|
0411005WL010216
|
DHUBAJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526413
|
|
DRUBAJYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MACHKHOWA
|
AS-11-005-005-009/5608
(Pub-Machkhowa)
|
0411005000NRG24070620230124588
|
08/06/2023
|
RUMI BORGOHAIN
|
0411005WL010122
|
RUMI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526459
|
|
Rumi Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MACHKHOWA
|
AS-11-005-005-009/5624
(Pub-Machkhowa)
|
0411005000NRG24070620230125618
|
08/06/2023
|
AKHIL BORGOHAIN
|
0411005WL010216
|
AKHIL BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526469
|
|
Akhil Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MACHKHOWA
|
AS-11-005-005-009/5624
(Pub-Machkhowa)
|
0411005000NRG24070620230125619
|
08/06/2023
|
KASHMIRI BORGOHAIN
|
0411005WL010216
|
KASHMIRI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526468
|
|
Kashmi Borgohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131376
|
131376
|
|
|
|
|
|
|
|
|
93
|
MACHKHOWA
|
AS-11-005-005-004/26
(Pub-Machkhowa)
|
0411005000NRG24070620230124557
|
08/06/2023
|
BIMALA BURAGOHAIN
|
0411005WL010122
|
BIMALA BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526437
|
|
BIMALA BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
MACHKHOWA
|
AS-11-005-005-004/26
(Pub-Machkhowa)
|
0411005000NRG24070620230124558
|
08/06/2023
|
SHIKHAMONI BURAGOHAIN
|
0411005WL010122
|
SHIKHAMONI BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526438
|
|
SIKHA MONI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
95
|
MACHKHOWA
|
AS-11-005-005-004/105
(Pub-Machkhowa)
|
0411005000NRG24070620230124545
|
08/06/2023
|
POMPI DIHINGIA
|
0411005WL010122
|
POMPI DIHINGIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526444
|
|
Pampi Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MACHKHOWA
|
AS-11-005-005-004/129
(Pub-Machkhowa)
|
0411005000NRG24070620230124552
|
08/06/2023
|
MANUJ BORGOHAIN
|
0411005WL010122
|
MANUJ BORGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526452
|
|
Manuj Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MACHKHOWA
|
AS-11-005-005-005/26
(Pub-Machkhowa)
|
0411005000NRG24070620230125584
|
08/06/2023
|
VEKEN DAS
|
0411005WL010216
|
VEKEN DAS
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526442
|
|
BHEKEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MACHKHOWA
|
AS-11-005-005-005/5542
(Pub-Machkhowa)
|
0411005000NRG24070620230125598
|
08/06/2023
|
JYOTIRUPA DAS
|
0411005WL010216
|
JYOTIRUPA DAS
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526451
|
|
JYOTIRUPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MACHKHOWA
|
AS-11-005-005-005/5605
(Pub-Machkhowa)
|
0411005000NRG24070620230125603
|
08/06/2023
|
MONI SAIKIA
|
0411005WL010216
|
MONI SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526445
|
|
MANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MACHKHOWA
|
AS-11-005-005-005/5649
(Pub-Machkhowa)
|
0411005000NRG24070620230125607
|
08/06/2023
|
NAYANMONI DAS
|
0411005WL010216
|
NAYANMONI DAS
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526447
|
|
Nayanmoni Taid Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MACHKHOWA
|
AS-11-005-005-005/5650
(Pub-Machkhowa)
|
0411005000NRG24070620230125608
|
08/06/2023
|
MONISHA HAZARIKA
|
0411005WL010216
|
MONISHA HAZARIKA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526448
|
|
Manisha Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MACHKHOWA
|
AS-11-005-005-005/5653
(Pub-Machkhowa)
|
0411005000NRG24070620230125609
|
08/06/2023
|
DIBYAJYOTI DAS
|
0411005WL010216
|
DIBYAJYOTI DAS
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526446
|
|
Dibyajyotib Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MACHKHOWA
|
AS-11-005-005-005/5671
(Pub-Machkhowa)
|
0411005000NRG24070620230125612
|
08/06/2023
|
SUMA SAIKIA
|
0411005WL010216
|
SUMA SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526449
|
|
Soma Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MACHKHOWA
|
AS-11-005-005-005/5677
(Pub-Machkhowa)
|
0411005000NRG24070620230125613
|
08/06/2023
|
RINA KONCH BURA GOHAIN
|
0411005WL010216
|
RINA KONCH BURA GOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526450
|
|
RINA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
105
|
MACHKHOWA
|
AS-11-005-005-009/5608
(Pub-Machkhowa)
|
0411005000NRG24070620230124587
|
08/06/2023
|
RAJU BORGOHAIN
|
0411005WL010122
|
RAJU BORGOHAIN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526443
|
|
Raju Borgohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
106
|
MACHKHOWA
|
AS-11-005-005-005/39
(Pub-Machkhowa)
|
0411005000NRG24070620230125594
|
08/06/2023
|
PABITRA GOGOI
|
0411005WL010216
|
PABITRA GOGOI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526441
|
|
PABITRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MACHKHOWA
|
AS-11-005-005-005/5681
(Pub-Machkhowa)
|
0411005000NRG24070620230125615
|
08/06/2023
|
PALIKA BORGOHAIN
|
0411005WL010216
|
PALIKA BORGOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562526440
|
|
Palika Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152796
|
152796
|
|
|
|
|
|
|
|