|
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-11-005-001-002/06
(Jorkata)
|
0411005001NRG24100520230049058
|
12/05/2023
|
KANAKLATA DAS
|
0411005001WL003636
|
KANAKLATA DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734898
|
|
KANAKLATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-001-002/08
(Jorkata)
|
0411005001NRG24100520230048929
|
12/05/2023
|
DIPA DAS
|
0411005001WL003586
|
DIPA DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734908
|
|
DIPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-001-002/08
(Jorkata)
|
0411005001NRG24100520230048928
|
12/05/2023
|
MANIK DAS
|
0411005001WL003586
|
MANIK DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734902
|
|
MANIK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-001-002/10
(Jorkata)
|
0411005001NRG24100520230049099
|
12/05/2023
|
BITUPAN HAZARIKA
|
0411005001WL003651
|
BITUPAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734938
|
|
BITUPAN HAZARIKA
|
FEDERAL BANK(607165)
|
|
5
|
MACHKHOWA
|
AS-11-005-001-002/103
(Jorkata)
|
0411005001NRG24100520230049023
|
12/05/2023
|
LACHIT DAS
|
0411005001WL003618
|
LACHIT DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734901
|
|
LACHIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-001-002/105
(Jorkata)
|
0411005001NRG24100520230049032
|
12/05/2023
|
MATENDRA DAS
|
0411005001WL003623
|
MATENDRA DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734903
|
|
MAHENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-001-002/106
(Jorkata)
|
0411005001NRG24100520230049086
|
12/05/2023
|
RUPESWAR DAS
|
0411005001WL003645
|
RUPESWAR DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734914
|
|
RUPESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-001-002/107
(Jorkata)
|
0411005001NRG24100520230049039
|
12/05/2023
|
CHAMPA DAS
|
0411005001WL003626
|
CHAMPA DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734923
|
|
CHAMPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-001-002/111
(Jorkata)
|
0411005001NRG24100520230048978
|
12/05/2023
|
PUTUKALI DAS
|
0411005001WL003603
|
PUTUKALI DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734941
|
|
PUTUKALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-001-002/120
(Jorkata)
|
0411005001NRG24100520230049038
|
12/05/2023
|
ANANTA HAZARIKA
|
0411005001WL003625
|
ANANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734949
|
|
Ananta Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MACHKHOWA
|
AS-11-005-001-002/120
(Jorkata)
|
0411005001NRG24100520230049037
|
12/05/2023
|
KABITA HAZARIKA
|
0411005001WL003625
|
KABITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734922
|
|
KABITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-001-002/13
(Jorkata)
|
0411005001NRG24100520230049062
|
12/05/2023
|
MUKUNDA BHARALI
|
0411005001WL003638
|
MUKUNDA BHARALI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734909
|
|
MUKUNDA BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-001-002/132
(Jorkata)
|
0411005001NRG24100520230049087
|
12/05/2023
|
BIRESWAR DAS
|
0411005001WL003646
|
BIRESWAR DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734937
|
|
BIRESHWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-001-002/132
(Jorkata)
|
0411005001NRG24100520230049088
|
12/05/2023
|
TUTUMONI DAS
|
0411005001WL003646
|
TUTUMONI DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734907
|
|
TUTUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-001-002/134
(Jorkata)
|
0411005001NRG24100520230048937
|
12/05/2023
|
GUBIN BHARALI
|
0411005001WL003590
|
GUBIN BHARALI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734910
|
|
GOBIN BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-001-002/153
(Jorkata)
|
0411005001NRG24100520230048972
|
12/05/2023
|
MITALI DAS
|
0411005001WL003599
|
MITALI DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734905
|
|
MITALEE DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-001-002/172
(Jorkata)
|
0411005001NRG24100520230049045
|
12/05/2023
|
GAKOL RABHARALI
|
0411005001WL003629
|
GAKOL RABHARALI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734891
|
|
GAKUL BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-001-002/172
(Jorkata)
|
0411005001NRG24100520230049046
|
12/05/2023
|
RAJU BHARALI
|
0411005001WL003629
|
RAJU BHARALI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734886
|
|
RAJU BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-001-002/174
(Jorkata)
|
0411005001NRG24100520230048975
|
12/05/2023
|
sanjib das
|
0411005001WL003601
|
sanjib das
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734889
|
|
SANJIB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-001-002/177
(Jorkata)
|
0411005001NRG24100520230049018
|
12/05/2023
|
JADAV DAS
|
0411005001WL003615
|
JADAV DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734890
|
|
JADAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-001-002/194
(Jorkata)
|
0411005001NRG24100520230049060
|
12/05/2023
|
MAMU DAS
|
0411005001WL003637
|
MAMU DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734888
|
|
MAMU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-001-002/52
(Jorkata)
|
0411005001NRG24100520230049010
|
12/05/2023
|
DILIP DAS
|
0411005001WL003611
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734921
|
|
DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-001-002/52
(Jorkata)
|
0411005001NRG24100520230049012
|
12/05/2023
|
JURI DAS
|
0411005001WL003611
|
JURI DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734943
|
|
JURI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-001-002/60
(Jorkata)
|
0411005001NRG24100520230048999
|
12/05/2023
|
BHASKAR DAS
|
0411005001WL003608
|
BHASKAR DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734913
|
|
BHASKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MACHKHOWA
|
AS-11-005-001-002/81
(Jorkata)
|
0411005001NRG24100520230049081
|
12/05/2023
|
KALPANA DAS
|
0411005001WL003643
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734897
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-001-002/82
(Jorkata)
|
0411005001NRG24100520230049054
|
12/05/2023
|
TACHIL BARUAH
|
0411005001WL003634
|
TACHIL BARUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734939
|
|
TACHIL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-001-002/83
(Jorkata)
|
0411005001NRG24100520230049034
|
12/05/2023
|
TULAN DAS
|
0411005001WL003624
|
TULAN DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734940
|
|
TULAN DAS
|
FEDERAL BANK(607165)
|
|
28
|
MACHKHOWA
|
AS-11-005-001-002/85
(Jorkata)
|
0411005001NRG24100520230048961
|
12/05/2023
|
BOLURAM DAS
|
0411005001WL003596
|
BOLURAM DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734887
|
|
BALURAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MACHKHOWA
|
AS-11-005-001-002/89
(Jorkata)
|
0411005001NRG24100520230049089
|
12/05/2023
|
LAKHYA DAS
|
0411005001WL003647
|
LAKHYA DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734899
|
|
LAKHYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-001-002/94
(Jorkata)
|
0411005001NRG24100520230049014
|
12/05/2023
|
REKHAMONI HAZARIKA
|
0411005001WL003612
|
REKHAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734942
|
|
REKHAMANI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-001-003/11
(Jorkata)
|
0411005001NRG24100520230049234
|
12/05/2023
|
BHUPEN HAZARIKA
|
0411005001WL003690
|
BHUPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734944
|
|
Bhupen Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MACHKHOWA
|
AS-11-005-001-003/11
(Jorkata)
|
0411005001NRG24100520230049235
|
12/05/2023
|
NALINI HAZARIKA
|
0411005001WL003690
|
NALINI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734946
|
|
NALINI HAZARIKA
|
IDBI BANK(607095)
|
|
33
|
MACHKHOWA
|
AS-11-005-001-003/12
(Jorkata)
|
0411005001NRG24100520230050872
|
12/05/2023
|
Prabin Gogoi
|
0411005001WL003879
|
Prabin Gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734916
|
|
Binud Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MACHKHOWA
|
AS-11-005-001-003/16
(Jorkata)
|
0411005001NRG24100520230049237
|
12/05/2023
|
BIDYADHAR SAIKIA
|
0411005001WL003691
|
BIDYADHAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734915
|
|
BIDYADHAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MACHKHOWA
|
AS-11-005-001-003/1914
(Jorkata)
|
0411005001NRG24100520230049171
|
12/05/2023
|
NITUL HAZARIKA
|
0411005001WL003678
|
NITUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734935
|
|
Nitul Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MACHKHOWA
|
AS-11-005-001-003/1914
(Jorkata)
|
0411005001NRG24100520230049173
|
12/05/2023
|
PURABI LALUNG
|
0411005001WL003678
|
PURABI LALUNG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734948
|
|
Purabi Lalung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MACHKHOWA
|
AS-11-005-001-003/1927
(Jorkata)
|
0411005001NRG24100520230050576
|
12/05/2023
|
DIPEN KONCH
|
0411005001WL003833
|
DIPEN KONCH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734947
|
|
DIPEN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MACHKHOWA
|
AS-11-005-001-003/1927
(Jorkata)
|
0411005001NRG24100520230050578
|
12/05/2023
|
MINA KONCH
|
0411005001WL003833
|
MINA KONCH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734900
|
|
Mina Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MACHKHOWA
|
AS-11-005-001-003/1930
(Jorkata)
|
0411005001NRG24100520230049108
|
12/05/2023
|
NUMAL HAZARIKA
|
0411005001WL003655
|
NUMAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734945
|
|
NUMAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-001-003/1930
(Jorkata)
|
0411005001NRG24100520230049107
|
12/05/2023
|
TARAMAI HAZARIKA
|
0411005001WL003655
|
TARAMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734933
|
|
Taramai Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MACHKHOWA
|
AS-11-005-001-003/1934
(Jorkata)
|
0411005001NRG24100520230049219
|
12/05/2023
|
RAJU SAIKIA
|
0411005001WL003683
|
RAJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734936
|
|
RAJU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MACHKHOWA
|
AS-11-005-001-003/1937
(Jorkata)
|
0411005001NRG24100520230049245
|
12/05/2023
|
RUPESWAR HAZARIKA
|
0411005001WL003694
|
RUPESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734934
|
|
Mr. RUPESWAR . HAZARIKA
|
INDIAN BANK(607105)
|
|
43
|
MACHKHOWA
|
AS-11-005-001-003/1942
(Jorkata)
|
0411005001NRG24100520230049231
|
12/05/2023
|
NABAKANTA GOGOI
|
0411005001WL003688
|
NABAKANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734911
|
|
NAWKANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-001-003/202
(Jorkata)
|
0411005001NRG24100520230050536
|
12/05/2023
|
TARUN GOGOI
|
0411005001WL003820
|
TARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734906
|
|
TARUN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MACHKHOWA
|
AS-11-005-001-004/12
(Jorkata)
|
0411005001NRG24100520230049218
|
12/05/2023
|
DIPAMANI SAIKIA BARUAH
|
0411005001WL003682
|
DIPAMANI SAIKIA BARUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734893
|
|
DIPAMANI SAIKIA BARUH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MACHKHOWA
|
AS-11-005-001-004/13
(Jorkata)
|
0411005001NRG24100520230049149
|
12/05/2023
|
HEMANTA BORUAH
|
0411005001WL003668
|
HEMANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734895
|
|
Hemanta Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MACHKHOWA
|
AS-11-005-001-004/13
(Jorkata)
|
0411005001NRG24100520230049150
|
12/05/2023
|
MUNINDRA BARUAH
|
0411005001WL003668
|
MUNINDRA BARUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734896
|
|
Munindra Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MACHKHOWA
|
AS-11-005-001-004/264
(Jorkata)
|
0411005001NRG24100520230049168
|
12/05/2023
|
PHULESWAR SAIKIA
|
0411005001WL003677
|
PHULESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734925
|
|
PHULESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MACHKHOWA
|
AS-11-005-001-004/264
(Jorkata)
|
0411005001NRG24100520230049170
|
12/05/2023
|
PRASANTA SAIKIA
|
0411005001WL003677
|
PRASANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734912
|
|
PRASANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
MACHKHOWA
|
AS-11-005-001-004/264
(Jorkata)
|
0411005001NRG24100520230049169
|
12/05/2023
|
SASHIMAI SAIKIA
|
0411005001WL003677
|
SASHIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734904
|
|
SASHIMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
MACHKHOWA
|
AS-11-005-001-004/292
(Jorkata)
|
0411005001NRG24100520230049158
|
12/05/2023
|
RUMI SAIKIA
|
0411005001WL003671
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734894
|
|
Rumi Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MACHKHOWA
|
AS-11-005-001-004/38
(Jorkata)
|
0411005001NRG24100520230049221
|
12/05/2023
|
JITEN KONCH
|
0411005001WL003684
|
JITEN KONCH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734920
|
|
JITEN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MACHKHOWA
|
AS-11-005-001-004/39
(Jorkata)
|
0411005001NRG24100520230050564
|
12/05/2023
|
NUMALI KONCH
|
0411005001WL003827
|
NUMALI KONCH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734892
|
|
NUMOLI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MACHKHOWA
|
AS-11-005-001-004/40
(Jorkata)
|
0411005001NRG24100520230049223
|
12/05/2023
|
BINA KONCH
|
0411005001WL003685
|
BINA KONCH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734930
|
|
Bina Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MACHKHOWA
|
AS-11-005-001-004/40
(Jorkata)
|
0411005001NRG24100520230049224
|
12/05/2023
|
TULAN KONCH
|
0411005001WL003685
|
TULAN KONCH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734931
|
|
Mr. Ranjit Konch
|
INDIAN BANK(607105)
|
|
56
|
MACHKHOWA
|
AS-11-005-001-004/41
(Jorkata)
|
0411005001NRG24100520230049252
|
12/05/2023
|
BANTI DUTTA
|
0411005001WL003697
|
BANTI DUTTA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734928
|
|
Banti Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MACHKHOWA
|
AS-11-005-001-004/41
(Jorkata)
|
0411005001NRG24100520230049251
|
12/05/2023
|
NABA DUTTA
|
0411005001WL003697
|
NABA DUTTA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734932
|
|
Naba Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MACHKHOWA
|
AS-11-005-001-004/43
(Jorkata)
|
0411005001NRG24100520230050567
|
12/05/2023
|
REKHA KUMBANG KONCH
|
0411005001WL003828
|
REKHA KUMBANG KONCH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734927
|
|
Rekha Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MACHKHOWA
|
AS-11-005-001-004/43
(Jorkata)
|
0411005001NRG24100520230050565
|
12/05/2023
|
SUNIL KONCH
|
0411005001WL003828
|
SUNIL KONCH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734926
|
|
SUNIL KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MACHKHOWA
|
AS-11-005-001-004/45
(Jorkata)
|
0411005001NRG24100520230049227
|
12/05/2023
|
RENU SAIKIA
|
0411005001WL003686
|
RENU SAIKIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734924
|
|
Renu Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MACHKHOWA
|
AS-11-005-001-004/54
(Jorkata)
|
0411005001NRG24100520230049266
|
12/05/2023
|
MAMONI BARUAH
|
0411005001WL003703
|
MAMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734918
|
|
Mamoni Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MACHKHOWA
|
AS-11-005-001-004/56
(Jorkata)
|
0411005001NRG24100520230049228
|
12/05/2023
|
ANIL SAIKIA
|
0411005001WL003687
|
ANIL SAIKIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734917
|
|
Anil Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MACHKHOWA
|
AS-11-005-001-004/73
(Jorkata)
|
0411005001NRG24100520230049268
|
12/05/2023
|
NIPEN DUTTA
|
0411005001WL003704
|
NIPEN DUTTA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734929
|
|
Dhiren Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MACHKHOWA
|
AS-11-005-001-012/20
(Jorkata)
|
0411005001NRG24100520230048963
|
12/05/2023
|
RAJEN MILI
|
0411005001WL003597
|
RAJEN MILI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734919
|
|
Rajen Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
65
|
MACHKHOWA
|
AS-11-005-001-003/12
(Jorkata)
|
0411005001NRG24100520230050871
|
12/05/2023
|
SABITRI GOGOI
|
0411005001WL003879
|
SABITRI GOGOI
|
00176
|
IDIB000M504
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734874
|
|
Sabitri Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MACHKHOWA
|
AS-11-005-001-004/279
(Jorkata)
|
0411005001NRG24100520230050538
|
12/05/2023
|
DILIP SAIKIA
|
0411005001WL003821
|
DILIP SAIKIA
|
00176
|
IDIB000M504
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734875
|
|
Dilip Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
67
|
MACHKHOWA
|
AS-11-005-001-003/16
(Jorkata)
|
0411005001NRG24100520230049239
|
12/05/2023
|
SEWALI SAIKIA
|
0411005001WL003691
|
SEWALI SAIKIA
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734872
|
|
Sewali Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MACHKHOWA
|
AS-11-005-001-003/1934
(Jorkata)
|
0411005001NRG24100520230049220
|
12/05/2023
|
DIBYAJYOTI SAIKIA
|
0411005001WL003683
|
DIBYAJYOTI SAIKIA
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734873
|
|
DIBAJYOTI GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
69
|
MACHKHOWA
|
AS-11-005-001-002/196
(Jorkata)
|
0411005001NRG24100520230050881
|
12/05/2023
|
NIJUMONI DAS BHARALI
|
0411005001WL003885
|
NIJUMONI DAS BHARALI
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734980
|
|
NIJUMONI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
MACHKHOWA
|
AS-11-005-001-003/06
(Jorkata)
|
0411005001NRG24100520230049176
|
12/05/2023
|
HAREN HAZARIKA
|
0411005001WL003679
|
HAREN HAZARIKA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734965
|
|
Haren Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MACHKHOWA
|
AS-11-005-001-003/19
(Jorkata)
|
0411005001NRG24100520230049114
|
12/05/2023
|
KAMAL GOGOI
|
0411005001WL003658
|
KAMAL GOGOI
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734976
|
|
Kamal Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MACHKHOWA
|
AS-11-005-001-003/19
(Jorkata)
|
0411005001NRG24100520230049115
|
12/05/2023
|
NIKUMANI NATH GOGOI
|
0411005001WL003658
|
NIKUMANI NATH GOGOI
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734882
|
|
Nikumoni Nath Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MACHKHOWA
|
AS-11-005-001-003/1927
(Jorkata)
|
0411005001NRG24100520230050577
|
12/05/2023
|
JAYANTA DUTTA
|
0411005001WL003833
|
JAYANTA DUTTA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734885
|
|
Sri Jayanta Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MACHKHOWA
|
AS-11-005-001-004/02
(Jorkata)
|
0411005001NRG24100520230049118
|
12/05/2023
|
PRAHLAD BORAH
|
0411005001WL003659
|
PRAHLAD BORAH
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734964
|
|
PARHLAD BORAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
MACHKHOWA
|
AS-11-005-001-004/02
(Jorkata)
|
0411005001NRG24100520230049116
|
12/05/2023
|
SATYA BARA
|
0411005001WL003659
|
SATYA BARA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734959
|
|
Satya Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MACHKHOWA
|
AS-11-005-001-004/02
(Jorkata)
|
0411005001NRG24100520230049117
|
12/05/2023
|
TUTUMONI BORAH
|
0411005001WL003659
|
TUTUMONI BORAH
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734982
|
|
Tutumani Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MACHKHOWA
|
AS-11-005-001-004/03
(Jorkata)
|
0411005001NRG24100520230049106
|
12/05/2023
|
DEBAJANI BHUYAN
|
0411005001WL003654
|
DEBAJANI BHUYAN
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734957
|
|
DEBAJANI BHUYAN
|
IDBI BANK(607095)
|
|
78
|
MACHKHOWA
|
AS-11-005-001-004/03
(Jorkata)
|
0411005001NRG24100520230049105
|
12/05/2023
|
RAJIB BORA
|
0411005001WL003654
|
RAJIB BORA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734966
|
|
Rajip Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MACHKHOWA
|
AS-11-005-001-004/20
(Jorkata)
|
0411005001NRG24100520230050553
|
12/05/2023
|
PANKAJ BORA
|
0411005001WL003823
|
PANKAJ BORA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734955
|
|
Pankaj Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MACHKHOWA
|
AS-11-005-001-004/20
(Jorkata)
|
0411005001NRG24100520230050552
|
12/05/2023
|
PUNESWAR BORA
|
0411005001WL003823
|
PUNESWAR BORA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734979
|
|
Punershwar Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MACHKHOWA
|
AS-11-005-001-004/20
(Jorkata)
|
0411005001NRG24100520230050551
|
12/05/2023
|
RENU BARAH
|
0411005001WL003823
|
RENU BARAH
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734974
|
|
Renu Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MACHKHOWA
|
AS-11-005-001-004/257
(Jorkata)
|
0411005001NRG24100520230049164
|
12/05/2023
|
JAYA DUTTA
|
0411005001WL003674
|
JAYA DUTTA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734950
|
|
Jaya Datta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MACHKHOWA
|
AS-11-005-001-004/257
(Jorkata)
|
0411005001NRG24100520230049163
|
12/05/2023
|
PRABIN DUTTA
|
0411005001WL003674
|
PRABIN DUTTA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734972
|
|
PRABIN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MACHKHOWA
|
AS-11-005-001-004/258
(Jorkata)
|
0411005001NRG24100520230049264
|
12/05/2023
|
JYOTI MONI KONCH
|
0411005001WL003702
|
JYOTI MONI KONCH
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734968
|
|
Jyotimani Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MACHKHOWA
|
AS-11-005-001-004/258
(Jorkata)
|
0411005001NRG24100520230049263
|
12/05/2023
|
RAJEN KONCH
|
0411005001WL003702
|
RAJEN KONCH
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734975
|
|
Rajesh Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MACHKHOWA
|
AS-11-005-001-004/270
(Jorkata)
|
0411005001NRG24100520230049112
|
12/05/2023
|
PRAFULLA KONCH
|
0411005001WL003657
|
PRAFULLA KONCH
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734954
|
|
Prafulla Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MACHKHOWA
|
AS-11-005-001-004/275
(Jorkata)
|
0411005001NRG24100520230049247
|
12/05/2023
|
DIPEN BARUAH
|
0411005001WL003695
|
DIPEN BARUAH
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734978
|
|
Dipen Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MACHKHOWA
|
AS-11-005-001-004/276
(Jorkata)
|
0411005001NRG24100520230049137
|
12/05/2023
|
RANJITA SAIKIA
|
0411005001WL003663
|
RANJITA SAIKIA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734883
|
|
Ranjita Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MACHKHOWA
|
AS-11-005-001-004/279
(Jorkata)
|
0411005001NRG24100520230050537
|
12/05/2023
|
MARAMI SAIKIA
|
0411005001WL003821
|
MARAMI SAIKIA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734970
|
|
Marami Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MACHKHOWA
|
AS-11-005-001-004/285
(Jorkata)
|
0411005001NRG24100520230050575
|
12/05/2023
|
DEEP SAIKIA
|
0411005001WL003832
|
DEEP SAIKIA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734878
|
|
Deep Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MACHKHOWA
|
AS-11-005-001-004/285
(Jorkata)
|
0411005001NRG24100520230050574
|
12/05/2023
|
RABINDRA SAIKIA
|
0411005001WL003832
|
RABINDRA SAIKIA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734973
|
|
Rabindra Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MACHKHOWA
|
AS-11-005-001-004/285
(Jorkata)
|
0411005001NRG24100520230050573
|
12/05/2023
|
SASHILA SAIKIA
|
0411005001WL003832
|
SASHILA SAIKIA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734981
|
|
Sashila Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MACHKHOWA
|
AS-11-005-001-004/286
(Jorkata)
|
0411005001NRG24100520230049160
|
12/05/2023
|
BIPUL SAIKIA
|
0411005001WL003672
|
BIPUL SAIKIA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734881
|
|
Bipul Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MACHKHOWA
|
AS-11-005-001-004/292
(Jorkata)
|
0411005001NRG24100520230049157
|
12/05/2023
|
PHULEN SAIKIA
|
0411005001WL003671
|
PHULEN SAIKIA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734967
|
|
PHULEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MACHKHOWA
|
AS-11-005-001-004/293
(Jorkata)
|
0411005001NRG24100520230049253
|
12/05/2023
|
ANANTA SAIKIA
|
0411005001WL003698
|
ANANTA SAIKIA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734962
|
|
Ananta Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MACHKHOWA
|
AS-11-005-001-004/293
(Jorkata)
|
0411005001NRG24100520230049254
|
12/05/2023
|
DIPA SAIKIA
|
0411005001WL003698
|
DIPA SAIKIA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734958
|
|
Dipa Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MACHKHOWA
|
AS-11-005-001-004/3015
(Jorkata)
|
0411005001NRG24100520230050560
|
12/05/2023
|
MANAKI BORA
|
0411005001WL003825
|
MANAKI BORA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734971
|
|
Maniki Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MACHKHOWA
|
AS-11-005-001-004/38
(Jorkata)
|
0411005001NRG24100520230049222
|
12/05/2023
|
PARISHMITA DUTTA KONCH
|
0411005001WL003684
|
PARISHMITA DUTTA KONCH
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734952
|
|
Parishmita Dutta Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MACHKHOWA
|
AS-11-005-001-004/39
(Jorkata)
|
0411005001NRG24100520230050562
|
12/05/2023
|
MATU KONCH
|
0411005001WL003827
|
MATU KONCH
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734951
|
|
Matu Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MACHKHOWA
|
AS-11-005-001-004/39
(Jorkata)
|
0411005001NRG24100520230050563
|
12/05/2023
|
PRABIN KONCH
|
0411005001WL003827
|
PRABIN KONCH
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734884
|
|
Prabin Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MACHKHOWA
|
AS-11-005-001-004/42
(Jorkata)
|
0411005001NRG24100520230049143
|
12/05/2023
|
HITESWAR KONCH
|
0411005001WL003666
|
HITESWAR KONCH
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734953
|
|
HITESWAR KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MACHKHOWA
|
AS-11-005-001-004/43
(Jorkata)
|
0411005001NRG24100520230050566
|
12/05/2023
|
LAKHI KONCH
|
0411005001WL003828
|
LAKHI KONCH
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734877
|
|
LAKHI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MACHKHOWA
|
AS-11-005-001-004/50
(Jorkata)
|
0411005001NRG24100520230049232
|
12/05/2023
|
BHAIKAN DUTTA
|
0411005001WL003689
|
BHAIKAN DUTTA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734956
|
|
Bhaikan Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MACHKHOWA
|
AS-11-005-001-004/50
(Jorkata)
|
0411005001NRG24100520230049233
|
12/05/2023
|
RUPALI CHANGMAI DUTTA
|
0411005001WL003689
|
RUPALI CHANGMAI DUTTA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734961
|
|
Rupali Changmai Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MACHKHOWA
|
AS-11-005-001-004/51
(Jorkata)
|
0411005001NRG24100520230049216
|
12/05/2023
|
BULU DATTA
|
0411005001WL003681
|
BULU DATTA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734960
|
|
Bulu Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MACHKHOWA
|
AS-11-005-001-004/51
(Jorkata)
|
0411005001NRG24100520230049215
|
12/05/2023
|
DEBESWAR DUTTA
|
0411005001WL003681
|
DEBESWAR DUTTA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734963
|
|
Debeswar Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MACHKHOWA
|
AS-11-005-001-004/54
(Jorkata)
|
0411005001NRG24100520230049267
|
12/05/2023
|
BHABESH BARUAH
|
0411005001WL003703
|
BHABESH BARUAH
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734879
|
|
BHABESH BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MACHKHOWA
|
AS-11-005-001-004/56
(Jorkata)
|
0411005001NRG24100520230049229
|
12/05/2023
|
DIPALI SAIKIA
|
0411005001WL003687
|
DIPALI SAIKIA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734977
|
|
Dipali Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MACHKHOWA
|
AS-11-005-001-004/57
(Jorkata)
|
0411005001NRG24100520230050598
|
12/05/2023
|
AMRIT SAIKIA
|
0411005001WL003836
|
AMRIT SAIKIA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734880
|
|
Amrit Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MACHKHOWA
|
AS-11-005-001-004/57
(Jorkata)
|
0411005001NRG24100520230050599
|
12/05/2023
|
MANJU SAIKIA
|
0411005001WL003836
|
MANJU SAIKIA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734876
|
|
Manju Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MACHKHOWA
|
AS-11-005-001-004/73
(Jorkata)
|
0411005001NRG24100520230049269
|
12/05/2023
|
ANJUMONI DUTTA
|
0411005001WL003704
|
ANJUMONI DUTTA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750734969
|
|
Anjumoni Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|