|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MACHKHOWA
|
AS-11-005-001-022/116
(Jorkata)
|
0411005000NRG23090320230332428
|
15/03/2023
|
MANDIRA BURAGOHAIN
|
0411005WL018382
|
MANDIRA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697723
|
|
MANDIRA BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-001-022/2898
(Jorkata)
|
0411005000NRG23090320230332429
|
15/03/2023
|
GHANA CHETIA
|
0411005WL018382
|
GHANA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697724
|
|
GHANA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-001-022/2940
(Jorkata)
|
0411005000NRG23090320230332431
|
15/03/2023
|
JANMONI DOWARAH
|
0411005WL018382
|
JANMONI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697701
|
|
Mrs. Janmoni Chiring Duwarah
|
INDIAN BANK(607105)
|
|
4
|
MACHKHOWA
|
AS-11-005-001-022/2958
(Jorkata)
|
0411005000NRG23090320230332434
|
15/03/2023
|
NARENDRA DOWARAH
|
0411005WL018382
|
NARENDRA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062697698
|
|
Narendra Duwara
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MACHKHOWA
|
AS-11-005-001-022/2958
(Jorkata)
|
0411005000NRG23090320230332435
|
15/03/2023
|
RUMI DOWARAH
|
0411005WL018382
|
RUMI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697699
|
|
Mrs. RUMI DOWARAH
|
INDIAN BANK(607105)
|
|
6
|
MACHKHOWA
|
AS-11-005-001-022/2962
(Jorkata)
|
0411005000NRG23090320230332436
|
15/03/2023
|
MOMI KONWAR
|
0411005WL018382
|
MOMI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697721
|
|
Mamani Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MACHKHOWA
|
AS-11-005-001-022/2963
(Jorkata)
|
0411005000NRG23090320230332438
|
15/03/2023
|
Gourav Gogoi
|
0411005WL018382
|
Gourav Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697700
|
|
Gourav Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHKHOWA
|
AS-11-005-001-022/2964
(Jorkata)
|
0411005000NRG23090320230332439
|
15/03/2023
|
JUGA DOWARAH
|
0411005WL018382
|
JUGA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697720
|
|
JOGA DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-001-022/2978
(Jorkata)
|
0411005000NRG23090320230332441
|
15/03/2023
|
JUNALI KONWAR
|
0411005WL018382
|
JUNALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697736
|
|
JUNALI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-001-022/2986
(Jorkata)
|
0411005000NRG23090320230332444
|
15/03/2023
|
MONI KONWAR DOWARAH
|
0411005WL018382
|
MONI KONWAR DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697722
|
|
MOMI KONWAR DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-001-022/2986
(Jorkata)
|
0411005000NRG23090320230332443
|
15/03/2023
|
PRAMUD DUWARAH
|
0411005WL018382
|
PRAMUD DUWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697753
|
|
PRAMUD DUWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-001-022/43
(Jorkata)
|
0411005000NRG23090320230332453
|
15/03/2023
|
MINALI GOGOI
|
0411005WL018382
|
MINALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697752
|
|
Mrinali Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-001-022/54
(Jorkata)
|
0411005000NRG23090320230332454
|
15/03/2023
|
HEMESWARI HANDIQUE
|
0411005WL018382
|
HEMESWARI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062697750
|
|
Himeswari Handique
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MACHKHOWA
|
AS-11-005-001-022/58
(Jorkata)
|
0411005000NRG23090320230332455
|
15/03/2023
|
Chandama Handique
|
0411005WL018382
|
Chandama Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697746
|
|
CHANDRAMA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-001-022/59
(Jorkata)
|
0411005000NRG23090320230332456
|
15/03/2023
|
LALIT HANDIQUE
|
0411005WL018382
|
LALIT HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697737
|
|
LALIT HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-001-022/81
(Jorkata)
|
0411005000NRG23090320230332457
|
15/03/2023
|
MONU GOHAIN
|
0411005WL018382
|
MONU GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697742
|
|
MANDA GOHIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-001-022/86
(Jorkata)
|
0411005000NRG23090320230332458
|
15/03/2023
|
RINU BURA GOHAIN
|
0411005WL018382
|
RINU BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697751
|
|
MRS RINU BURAGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MACHKHOWA
|
AS-11-005-001-022/9
(Jorkata)
|
0411005000NRG23090320230332459
|
15/03/2023
|
RANJEET KONWAR
|
0411005WL018382
|
RANJEET KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697705
|
|
RANJIT KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-001-023/26
(Jorkata)
|
0411005000NRG23090320230332460
|
15/03/2023
|
GAGAN BARUAH
|
0411005WL018382
|
GAGAN BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697743
|
|
Gagan Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MACHKHOWA
|
AS-11-005-001-024/14
(Jorkata)
|
0411005000NRG23090320230332461
|
15/03/2023
|
RUPESWAR DUTTA
|
0411005WL018383
|
RUPESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697754
|
|
RUPESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-001-024/2897
(Jorkata)
|
0411005000NRG23090320230332462
|
15/03/2023
|
SATYA BHUYAN
|
0411005WL018383
|
SATYA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697739
|
|
Satya Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MACHKHOWA
|
AS-11-005-001-024/2907
(Jorkata)
|
0411005000NRG23090320230332464
|
15/03/2023
|
SURUJ BHUYAN
|
0411005WL018383
|
SURUJ BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697730
|
|
SURUJ BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-001-024/2908
(Jorkata)
|
0411005000NRG23090320230332465
|
15/03/2023
|
RAJIB BHUYAN
|
0411005WL018383
|
RAJIB BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697738
|
|
RAJIB BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MACHKHOWA
|
AS-11-005-001-024/2911
(Jorkata)
|
0411005000NRG23090320230332466
|
15/03/2023
|
SHEWALI KONCH
|
0411005WL018383
|
SHEWALI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697704
|
|
Shewali Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MACHKHOWA
|
AS-11-005-001-024/2914
(Jorkata)
|
0411005000NRG23090320230332467
|
15/03/2023
|
PRABIN DUTTA
|
0411005WL018383
|
PRABIN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697702
|
|
Pabin Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MACHKHOWA
|
AS-11-005-001-024/2915
(Jorkata)
|
0411005000NRG23090320230332468
|
15/03/2023
|
JATIN KONCH
|
0411005WL018383
|
JATIN KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697734
|
|
Jatin Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MACHKHOWA
|
AS-11-005-001-024/2923
(Jorkata)
|
0411005000NRG23090320230332469
|
15/03/2023
|
JUNMONI BHUYAN
|
0411005WL018383
|
JUNMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697703
|
|
Junmoni Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MACHKHOWA
|
AS-11-005-001-024/2930
(Jorkata)
|
0411005000NRG23090320230332470
|
15/03/2023
|
TARALI BHUYAN
|
0411005WL018383
|
TARALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697729
|
|
Tarali Bhunan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MACHKHOWA
|
AS-11-005-001-024/2931
(Jorkata)
|
0411005000NRG23090320230332471
|
15/03/2023
|
LICHI DUTTA
|
0411005WL018383
|
LICHI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697733
|
|
LICHI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-001-024/2937
(Jorkata)
|
0411005000NRG23090320230332472
|
15/03/2023
|
NITUL DUTTA
|
0411005WL018383
|
NITUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697749
|
|
Nitul Datta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MACHKHOWA
|
AS-11-005-001-024/2939
(Jorkata)
|
0411005000NRG23090320230332473
|
15/03/2023
|
PRATIBHA BHUYAN
|
0411005WL018383
|
PRATIBHA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697748
|
|
Prativa Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MACHKHOWA
|
AS-11-005-001-024/2940
(Jorkata)
|
0411005000NRG23090320230332474
|
15/03/2023
|
KALIMA DUTTA
|
0411005WL018383
|
KALIMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697755
|
|
KALIMA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MACHKHOWA
|
AS-11-005-001-024/2946
(Jorkata)
|
0411005000NRG23090320230332475
|
15/03/2023
|
BHUPEN DUTTA
|
0411005WL018383
|
BHUPEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697745
|
|
Bhupen Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MACHKHOWA
|
AS-11-005-001-024/2948
(Jorkata)
|
0411005000NRG23090320230332476
|
15/03/2023
|
BINA DUTTA
|
0411005WL018383
|
BINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697727
|
|
Bina Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MACHKHOWA
|
AS-11-005-001-024/2956
(Jorkata)
|
0411005000NRG23090320230332478
|
15/03/2023
|
JITEN BHUYAN
|
0411005WL018383
|
JITEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697735
|
|
Jiten Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MACHKHOWA
|
AS-11-005-001-024/2958
(Jorkata)
|
0411005000NRG23090320230332479
|
15/03/2023
|
RANJEET DUTTA
|
0411005WL018383
|
RANJEET DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697725
|
|
RANJIT DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MACHKHOWA
|
AS-11-005-001-024/2974
(Jorkata)
|
0411005000NRG23090320230332480
|
15/03/2023
|
GIRINDRA DUTTA
|
0411005WL018383
|
GIRINDRA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697740
|
|
Girindra Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MACHKHOWA
|
AS-11-005-001-024/2981
(Jorkata)
|
0411005000NRG23090320230332481
|
15/03/2023
|
MITALI BHUYAN DUTTA
|
0411005WL018383
|
MITALI BHUYAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697741
|
|
Mitali Bhuyan Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MACHKHOWA
|
AS-11-005-001-024/6
(Jorkata)
|
0411005000NRG23090320230332483
|
15/03/2023
|
DIPOK DUTTA
|
0411005WL018383
|
DIPOK DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697744
|
|
Mr. Dipak Dutta
|
INDIAN BANK(607105)
|
|
40
|
MACHKHOWA
|
AS-11-005-001-024/6
(Jorkata)
|
0411005000NRG23090320230332482
|
15/03/2023
|
Junmoni Dutta
|
0411005WL018383
|
Junmoni Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697726
|
|
Janamani Datta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MACHKHOWA
|
AS-11-005-001-024/66
(Jorkata)
|
0411005000NRG23090320230332484
|
15/03/2023
|
Sarumai Dutta
|
0411005WL018383
|
Sarumai Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697747
|
|
Sarumai Datta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MACHKHOWA
|
AS-11-005-001-024/91
(Jorkata)
|
0411005000NRG23090320230332485
|
15/03/2023
|
MORAMI BHUYAN
|
0411005WL018383
|
MORAMI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062697728
|
|
Marami Chutia Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
43
|
MACHKHOWA
|
AS-11-005-001-022/2915
(Jorkata)
|
0411005000NRG23090320230332430
|
15/03/2023
|
LAKHI HANDIQUE
|
0411005WL018382
|
LAKHI HANDIQUE
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062697732
|
|
Lakhi Handique
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MACHKHOWA
|
AS-11-005-001-022/2962
(Jorkata)
|
0411005000NRG23090320230332437
|
15/03/2023
|
BIKASH KONWAR
|
0411005WL018382
|
BIKASH KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697731
|
|
Bikash Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MACHKHOWA
|
AS-11-005-001-022/2968
(Jorkata)
|
0411005000NRG23090320230332440
|
15/03/2023
|
ANJALI DOWARAH
|
0411005WL018382
|
ANJALI DOWARAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697716
|
|
ANJALI DUWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MACHKHOWA
|
AS-11-005-001-022/2979
(Jorkata)
|
0411005000NRG23090320230332442
|
15/03/2023
|
IRANI KONWAR
|
0411005WL018382
|
IRANI KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697718
|
|
IRANI SAIKIA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MACHKHOWA
|
AS-11-005-001-022/2993
(Jorkata)
|
0411005000NRG23090320230332446
|
15/03/2023
|
RATUL DOWARAH
|
0411005WL018382
|
RATUL DOWARAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697717
|
|
Mr. RATUL DOWARAH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MACHKHOWA
|
AS-11-005-001-022/2998
(Jorkata)
|
0411005000NRG23090320230332447
|
15/03/2023
|
KISHNA KONWAR
|
0411005WL018382
|
KISHNA KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062697719
|
|
Krishna Konwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
49
|
MACHKHOWA
|
AS-11-005-001-024/2898
(Jorkata)
|
0411005000NRG23090320230332463
|
15/03/2023
|
MANUJ BHUYAN
|
0411005WL018383
|
MANUJ BHUYAN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697715
|
|
MANUJ BHUYAN
|
AXIS BANK(607153)
|
|
50
|
MACHKHOWA
|
AS-11-005-001-024/2952
(Jorkata)
|
0411005000NRG23090320230332477
|
15/03/2023
|
KANKAN BHUYAN
|
0411005WL018383
|
KANKAN BHUYAN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697714
|
|
KANKAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
MACHKHOWA
|
AS-11-005-001-022/2941
(Jorkata)
|
0411005000NRG23090320230332432
|
15/03/2023
|
RINKUMONI HATIBORUAH BURAGOHAIN
|
0411005WL018382
|
RINKUMONI HATIBORUAH BURAGOHAIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062697707
|
|
Rinkumoni Hatibaruah Buragohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MACHKHOWA
|
AS-11-005-001-022/2942
(Jorkata)
|
0411005000NRG23090320230332433
|
15/03/2023
|
JUNMONI BURAGOHAIN
|
0411005WL018382
|
JUNMONI BURAGOHAIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062697708
|
|
Junmoni Buragohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MACHKHOWA
|
AS-11-005-001-022/2987
(Jorkata)
|
0411005000NRG23090320230332445
|
15/03/2023
|
PANIRAM HANDIQUE
|
0411005WL018382
|
PANIRAM HANDIQUE
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062697709
|
|
Paniram Handique
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MACHKHOWA
|
AS-11-005-001-022/3008
(Jorkata)
|
0411005000NRG23090320230332449
|
15/03/2023
|
BIDYAWATI SONUWAL
|
0411005WL018382
|
BIDYAWATI SONUWAL
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062697706
|
|
Bidyabati Sonowal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MACHKHOWA
|
AS-11-005-001-022/3008
(Jorkata)
|
0411005000NRG23090320230332448
|
15/03/2023
|
GULAN GOGOI
|
0411005WL018382
|
GULAN GOGOI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062697712
|
|
Gulan Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MACHKHOWA
|
AS-11-005-001-022/3010
(Jorkata)
|
0411005000NRG23090320230332450
|
15/03/2023
|
PHANI DUWARA
|
0411005WL018382
|
PHANI DUWARA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062697711
|
|
Phani Duwara
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MACHKHOWA
|
AS-11-005-001-022/3015
(Jorkata)
|
0411005000NRG23090320230332451
|
15/03/2023
|
NANDALAL SAHU
|
0411005WL018382
|
NANDALAL SAHU
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062697713
|
|
Nandalal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MACHKHOWA
|
AS-11-005-001-022/3015
(Jorkata)
|
0411005000NRG23090320230332452
|
15/03/2023
|
RANJITA DOWARAH
|
0411005WL018382
|
RANJITA DOWARAH
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062697710
|
|
Ranjita Dowarah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|