Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:35:17 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_160524APB_FTO_10823
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-11-005-001-001/10
(Jorkata) 		0411005000NRG25130520240032957 16/05/2024 BHADIYA DAS 0411005WL002348 BHADIYA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398325 BHADIA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 MACHKHOWA AS-11-005-001-001/10
(Jorkata) 		0411005000NRG25130520240032955 16/05/2024 Dimbeswar Das 0411005WL002348 Dimbeswar Das 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398460 DIMBESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
3 MACHKHOWA AS-11-005-001-001/10
(Jorkata) 		0411005000NRG25130520240032958 16/05/2024 NIJU DAS 0411005WL002348 NIJU DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398442 Niju Das AIRTEL PAYMENTS BANK LIMITED(990288)
4 MACHKHOWA AS-11-005-001-001/100
(Jorkata) 		0411005000NRG25130520240032920 16/05/2024 BINA DAS 0411005WL002346 BINA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398504 BINA DAS ASSAM GRAMIN VIKASH BANK(607064)
5 MACHKHOWA AS-11-005-001-001/100
(Jorkata) 		0411005000NRG25130520240032921 16/05/2024 DEEP DAS 0411005WL002346 DEEP DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398443 DEEP DAS ASSAM GRAMIN VIKASH BANK(607064)
6 MACHKHOWA AS-11-005-001-001/101
(Jorkata) 		0411005000NRG25130520240032923 16/05/2024 BICHITRA DAS 0411005WL002346 BICHITRA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398502 BICHITRA DAS ASSAM GRAMIN VIKASH BANK(607064)
7 MACHKHOWA AS-11-005-001-001/101
(Jorkata) 		0411005000NRG25130520240032922 16/05/2024 HAREN DAS 0411005WL002346 HAREN DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398501 HAREN DAS ASSAM GRAMIN VIKASH BANK(607064)
8 MACHKHOWA AS-11-005-001-001/104
(Jorkata) 		0411005000NRG25130520240032959 16/05/2024 ANIL DAS 0411005WL002348 ANIL DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398323 Jadu Das AIRTEL PAYMENTS BANK LIMITED(990288)
9 MACHKHOWA AS-11-005-001-001/104
(Jorkata) 		0411005000NRG25130520240032960 16/05/2024 Putumai Das 0411005WL002348 Putumai Das 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398324 PUTUMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 MACHKHOWA AS-11-005-001-001/118
(Jorkata) 		0411005000NRG25130520240032961 16/05/2024 ARUP DAS 0411005WL002348 ARUP DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398511 ARUP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 MACHKHOWA AS-11-005-001-001/13
(Jorkata) 		0411005000NRG25130520240032963 16/05/2024 GUBIN DAS 0411005WL002348 GUBIN DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398573 GOBIN DAS ASSAM GRAMIN VIKASH BANK(607064)
12 MACHKHOWA AS-11-005-001-001/14
(Jorkata) 		0411005000NRG25130520240032965 16/05/2024 BOGI DAS 0411005WL002348 BOGI DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398332 BOGI DAS ASSAM GRAMIN VIKASH BANK(607064)
13 MACHKHOWA AS-11-005-001-001/14
(Jorkata) 		0411005000NRG25130520240032964 16/05/2024 CHEN DAS 0411005WL002348 CHEN DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398329 HENABASAR DAS ASSAM GRAMIN VIKASH BANK(607064)
14 MACHKHOWA AS-11-005-001-001/15
(Jorkata) 		0411005000NRG25130520240032966 16/05/2024 PRAPULLA DAS 0411005WL002348 PRAPULLA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398521 PRAFULLA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 MACHKHOWA AS-11-005-001-001/205
(Jorkata) 		0411005000NRG25130520240032924 16/05/2024 JUGAMAI DAS 0411005WL002346 JUGAMAI DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398509 JOGAMAYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 MACHKHOWA AS-11-005-001-001/205
(Jorkata) 		0411005000NRG25130520240032925 16/05/2024 LOMBODHOR DAS 0411005WL002346 LOMBODHOR DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398515 LAMBUDHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 MACHKHOWA AS-11-005-001-001/233
(Jorkata) 		0411005000NRG25130520240032967 16/05/2024 JATIN DAS 0411005WL002348 JATIN DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398331 JATIN DAS ASSAM GRAMIN VIKASH BANK(607064)
18 MACHKHOWA AS-11-005-001-001/233
(Jorkata) 		0411005000NRG25130520240032968 16/05/2024 KALPANA BORA DAS 0411005WL002348 KALPANA BORA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398342 Kalpana Borah Das AIRTEL PAYMENTS BANK LIMITED(990288)
19 MACHKHOWA AS-11-005-001-001/235
(Jorkata) 		0411005000NRG25130520240032969 16/05/2024 TULADAY DAS 0411005WL002348 TULADAY DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398326 TULADAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 MACHKHOWA AS-11-005-001-001/238
(Jorkata) 		0411005000NRG25130520240032926 16/05/2024 RAGHUKANTA DAS 0411005WL002346 RAGHUKANTA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398452 RAGHUKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 MACHKHOWA AS-11-005-001-001/238
(Jorkata) 		0411005000NRG25130520240032927 16/05/2024 RASHMI BURAGOHAIN DAS 0411005WL002346 RASHMI BURAGOHAIN DAS 00029 PUNB0RRBAGB 1494 1494 Rejected 22/05/2024 4213398288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MACHKHOWA AS-11-005-001-001/24
(Jorkata) 		0411005000NRG25130520240032928 16/05/2024 AIFERI DAS 0411005WL002346 AIFERI DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398518 AIFERI DAS ASSAM GRAMIN VIKASH BANK(607064)
23 MACHKHOWA AS-11-005-001-001/24
(Jorkata) 		0411005000NRG25130520240032929 16/05/2024 PANJAL DAS 0411005WL002346 PANJAL DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398289 Pranjal Das AIRTEL PAYMENTS BANK LIMITED(990288)
24 MACHKHOWA AS-11-005-001-001/242
(Jorkata) 		0411005000NRG25130520240032931 16/05/2024 AJANTA DAS 0411005WL002346 AJANTA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398514 AJANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
25 MACHKHOWA AS-11-005-001-001/242
(Jorkata) 		0411005000NRG25130520240032930 16/05/2024 RAJKUMAR DAS 0411005WL002346 RAJKUMAR DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398507 Rajkumar Das AIRTEL PAYMENTS BANK LIMITED(990288)
26 MACHKHOWA AS-11-005-001-001/26
(Jorkata) 		0411005000NRG25130520240032970 16/05/2024 BICHITRA DAS 0411005WL002348 BICHITRA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398508 BICHITRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 MACHKHOWA AS-11-005-001-001/26
(Jorkata) 		0411005000NRG25130520240032971 16/05/2024 MERI DAS 0411005WL002348 MERI DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398520 MERI DAS ASSAM GRAMIN VIKASH BANK(607064)
28 MACHKHOWA AS-11-005-001-001/2963
(Jorkata) 		0411005000NRG25130520240032932 16/05/2024 BIPIN DAS 0411005WL002346 BIPIN DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398441 BIPIN DAS ASSAM GRAMIN VIKASH BANK(607064)
29 MACHKHOWA AS-11-005-001-001/2963
(Jorkata) 		0411005000NRG25130520240032933 16/05/2024 DIPTI DAS 0411005WL002346 DIPTI DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398522 DIPTI DAS ASSAM GRAMIN VIKASH BANK(607064)
30 MACHKHOWA AS-11-005-001-001/2965
(Jorkata) 		0411005000NRG25130520240032934 16/05/2024 MALATI DAS 0411005WL002346 MALATI DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398519 MALATI DAS ASSAM GRAMIN VIKASH BANK(607064)
31 MACHKHOWA AS-11-005-001-001/2972
(Jorkata) 		0411005000NRG25130520240032936 16/05/2024 PUPULU DAS 0411005WL002346 PUPULU DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398304 Pupulu Das AIRTEL PAYMENTS BANK LIMITED(990288)
32 MACHKHOWA AS-11-005-001-001/2972
(Jorkata) 		0411005000NRG25130520240032935 16/05/2024 SUMAN DAS 0411005WL002346 SUMAN DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398305 Suman Das AIRTEL PAYMENTS BANK LIMITED(990288)
33 MACHKHOWA AS-11-005-001-001/4
(Jorkata) 		0411005000NRG25130520240032976 16/05/2024 BIMALA DAS 0411005WL002348 BIMALA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398568 BIMALA DAS ASSAM GRAMIN VIKASH BANK(607064)
34 MACHKHOWA AS-11-005-001-001/4
(Jorkata) 		0411005000NRG25130520240032975 16/05/2024 DINESWARI DAS 0411005WL002348 DINESWARI DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398328 DINESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
35 MACHKHOWA AS-11-005-001-001/6
(Jorkata) 		0411005000NRG25130520240032978 16/05/2024 AMIYA DAS 0411005WL002348 AMIYA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398333 AMIYA DAS ASSAM GRAMIN VIKASH BANK(607064)
36 MACHKHOWA AS-11-005-001-001/6
(Jorkata) 		0411005000NRG25130520240032977 16/05/2024 GANIRAM DAS 0411005WL002348 GANIRAM DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398330 Ganiram Das AIRTEL PAYMENTS BANK LIMITED(990288)
37 MACHKHOWA AS-11-005-001-001/67
(Jorkata) 		0411005000NRG25130520240032938 16/05/2024 BASTAB DAS 0411005WL002346 BASTAB DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398512 Bastab Das AIRTEL PAYMENTS BANK LIMITED(990288)
38 MACHKHOWA AS-11-005-001-001/67
(Jorkata) 		0411005000NRG25130520240032937 16/05/2024 JYOTI DAS 0411005WL002346 JYOTI DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398510 Jyoti Das AIRTEL PAYMENTS BANK LIMITED(990288)
39 MACHKHOWA AS-11-005-001-001/68
(Jorkata) 		0411005000NRG25130520240032940 16/05/2024 JUNMONI DAS 0411005WL002346 JUNMONI DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398505 JUNUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
40 MACHKHOWA AS-11-005-001-001/68
(Jorkata) 		0411005000NRG25130520240032939 16/05/2024 NUMAL DAS 0411005WL002346 NUMAL DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398506 NUMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 MACHKHOWA AS-11-005-001-001/69
(Jorkata) 		0411005000NRG25130520240032941 16/05/2024 BULUMAI DAS 0411005WL002346 BULUMAI DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398513 BULUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
42 MACHKHOWA AS-11-005-001-001/7
(Jorkata) 		0411005000NRG25130520240032979 16/05/2024 LADU DAS 0411005WL002348 LADU DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398327 Nareswar Das AIRTEL PAYMENTS BANK LIMITED(990288)
43 MACHKHOWA AS-11-005-001-001/7
(Jorkata) 		0411005000NRG25130520240032980 16/05/2024 NUMAL DAS 0411005WL002348 NUMAL DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398297 Numal Das AIRTEL PAYMENTS BANK LIMITED(990288)
44 MACHKHOWA AS-11-005-001-001/81
(Jorkata) 		0411005000NRG25130520240032943 16/05/2024 NIRAMAI DAS 0411005WL002346 NIRAMAI DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398517 Nirumai Das AIRTEL PAYMENTS BANK LIMITED(990288)
45 MACHKHOWA AS-11-005-001-001/81
(Jorkata) 		0411005000NRG25130520240032942 16/05/2024 PADMESWAR DAS 0411005WL002346 PADMESWAR DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398516 Padmeswar Das AIRTEL PAYMENTS BANK LIMITED(990288)
46 MACHKHOWA AS-11-005-001-001/88
(Jorkata) 		0411005000NRG25130520240032944 16/05/2024 GHANA DAS 0411005WL002346 GHANA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398500 Ghana Das AIRTEL PAYMENTS BANK LIMITED(990288)
47 MACHKHOWA AS-11-005-001-001/88
(Jorkata) 		0411005000NRG25130520240032945 16/05/2024 JOITARA DAS 0411005WL002346 JOITARA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398503 JAYATARA DAS ASSAM GRAMIN VIKASH BANK(607064)
48 MACHKHOWA AS-11-005-001-007/17
(Jorkata) 		0411005000NRG25130520240034240 16/05/2024 AINI NARAH 0411005WL002408 AINI NARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398341 Aini Narah FINO PAYMENTS BANK LTD(608001)
49 MACHKHOWA AS-11-005-001-007/19
(Jorkata) 		0411005000NRG25130520240034242 16/05/2024 MANIK MILI 0411005WL002408 MANIK MILI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398292 MANIK MILI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MACHKHOWA AS-11-005-001-007/19
(Jorkata) 		0411005000NRG25130520240034243 16/05/2024 PESANTI MILI 0411005WL002408 PESANTI MILI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398449 Pesanti Mili AIRTEL PAYMENTS BANK LIMITED(990288)
51 MACHKHOWA AS-11-005-001-007/19
(Jorkata) 		0411005000NRG25130520240034241 16/05/2024 RINKUMONI MISSONG MILI 0411005WL002408 RINKUMONI MISSONG MILI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398300 Rinkumoni Missong Mili AIRTEL PAYMENTS BANK LIMITED(990288)
52 MACHKHOWA AS-11-005-001-007/227
(Jorkata) 		0411005000NRG25130520240034245 16/05/2024 KUKESWAR TAID 0411005WL002408 KUKESWAR TAID 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398454 Kusheswar Taid AIRTEL PAYMENTS BANK LIMITED(990288)
53 MACHKHOWA AS-11-005-001-007/227
(Jorkata) 		0411005000NRG25130520240034246 16/05/2024 PURNIMA TAID 0411005WL002408 PURNIMA TAID 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398456 Purnima Taid AIRTEL PAYMENTS BANK LIMITED(990288)
54 MACHKHOWA AS-11-005-001-007/229
(Jorkata) 		0411005000NRG25130520240034247 16/05/2024 MUNINDRA TAID 0411005WL002408 MUNINDRA TAID 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398453 Munindra Taid AIRTEL PAYMENTS BANK LIMITED(990288)
55 MACHKHOWA AS-11-005-001-007/229
(Jorkata) 		0411005000NRG25130520240034248 16/05/2024 RAJKUMAR TAID 0411005WL002408 RAJKUMAR TAID 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398290 RAJ KUMAR TAID ASSAM GRAMIN VIKASH BANK(607064)
56 MACHKHOWA AS-11-005-001-007/24
(Jorkata) 		0411005000NRG25130520240034249 16/05/2024 RITA TAID 0411005WL002408 RITA TAID 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398498 RITA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
57 MACHKHOWA AS-11-005-001-007/288
(Jorkata) 		0411005000NRG25130520240034253 16/05/2024 Yapung Mili Narah 0411005WL002408 Yapung Mili Narah 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398343 YAPUNG MILI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MACHKHOWA AS-11-005-001-007/2979
(Jorkata) 		0411005000NRG25130520240034255 16/05/2024 DAMAJANTI MILI 0411005WL002408 DAMAJANTI MILI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398448 Domoyonti Mili AIRTEL PAYMENTS BANK LIMITED(990288)
59 MACHKHOWA AS-11-005-001-007/2979
(Jorkata) 		0411005000NRG25130520240034256 16/05/2024 NIRMALA MILI 0411005WL002408 NIRMALA MILI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398447 NARMALA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MACHKHOWA AS-11-005-001-007/301
(Jorkata) 		0411005000NRG25130520240034259 16/05/2024 TILESWAR NARAH 0411005WL002408 TILESWAR NARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398451 Tileswar Narah AIRTEL PAYMENTS BANK LIMITED(990288)
61 MACHKHOWA AS-11-005-001-007/48
(Jorkata) 		0411005000NRG25130520240034260 16/05/2024 URMILA TAW 0411005WL002408 URMILA TAW 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398356 URMILA TAW INDIA POST PAYMENTS BANK LIMITED(508528)
62 MACHKHOWA AS-11-005-001-007/49
(Jorkata) 		0411005000NRG25130520240034262 16/05/2024 RUSMITA PEGU 0411005WL002408 RUSMITA PEGU 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398321 Ruhinita Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
63 MACHKHOWA AS-11-005-001-007/81
(Jorkata) 		0411005000NRG25130520240034265 16/05/2024 BEBI DOLEY 0411005WL002408 BEBI DOLEY 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398439 BABY DOLEY MILI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MACHKHOWA AS-11-005-001-007/81
(Jorkata) 		0411005000NRG25130520240034264 16/05/2024 NIVARANI MILI 0411005WL002408 NIVARANI MILI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398338 Nibharani Mili AIRTEL PAYMENTS BANK LIMITED(990288)
65 MACHKHOWA AS-11-005-001-007/81
(Jorkata) 		0411005000NRG25130520240034263 16/05/2024 RUPESWAR MILI 0411005WL002408 RUPESWAR MILI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398339 RUPESWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MACHKHOWA AS-11-005-001-007/82
(Jorkata) 		0411005000NRG25130520240034266 16/05/2024 RENUKA MILI 0411005WL002408 RENUKA MILI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398334 Renuka Mili AIRTEL PAYMENTS BANK LIMITED(990288)
67 MACHKHOWA AS-11-005-001-007/87
(Jorkata) 		0411005000NRG25130520240034271 16/05/2024 ANITA DOLEY KULI 0411005WL002408 ANITA DOLEY KULI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398313 Anita Doley Kuli AIRTEL PAYMENTS BANK LIMITED(990288)
68 MACHKHOWA AS-11-005-001-007/87
(Jorkata) 		0411005000NRG25130520240034270 16/05/2024 BIROBAN KULI 0411005WL002408 BIROBAN KULI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398355 Biraban Kuli AIRTEL PAYMENTS BANK LIMITED(990288)
69 MACHKHOWA AS-11-005-001-007/87
(Jorkata) 		0411005000NRG25130520240034269 16/05/2024 PRAVADOI KULI 0411005WL002408 PRAVADOI KULI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398446 PRABHADAY KULI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MACHKHOWA AS-11-005-001-007/976
(Jorkata) 		0411005000NRG25130520240034272 16/05/2024 MALIRAM TAID 0411005WL002408 MALIRAM TAID 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398322 Maliram Taid AIRTEL PAYMENTS BANK LIMITED(990288)
71 MACHKHOWA AS-11-005-001-011/105
(Jorkata) 		0411005000NRG25130520240032671 16/05/2024 SUWANI LAGACHU 0411005WL002330 SUWANI LAGACHU 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398306 Mrs. Sowani Lagachu INDIAN BANK(607105)
72 MACHKHOWA AS-11-005-001-011/116
(Jorkata) 		0411005000NRG25130520240032675 16/05/2024 ASEMOTI PEGU 0411005WL002330 ASEMOTI PEGU 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398340 Achumati Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
73 MACHKHOWA AS-11-005-001-011/116
(Jorkata) 		0411005000NRG25130520240032674 16/05/2024 DIMBESWAR PEGU 0411005WL002330 DIMBESWAR PEGU 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398445 Dimbeswar Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
74 MACHKHOWA AS-11-005-001-011/118
(Jorkata) 		0411005000NRG25130520240032677 16/05/2024 REETA MILI 0411005WL002330 REETA MILI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398436 RITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MACHKHOWA AS-11-005-001-011/130
(Jorkata) 		0411005000NRG25130520240032680 16/05/2024 MOINAWATI DOLEY 0411005WL002330 MOINAWATI DOLEY 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398314 Moinawati Doley AIRTEL PAYMENTS BANK LIMITED(990288)
76 MACHKHOWA AS-11-005-001-011/37
(Jorkata) 		0411005000NRG25130520240032685 16/05/2024 MUHUNI TAW 0411005WL002330 MUHUNI TAW 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398281 Mohini Doley AIRTEL PAYMENTS BANK LIMITED(990288)
77 MACHKHOWA AS-11-005-001-011/37
(Jorkata) 		0411005000NRG25130520240032684 16/05/2024 URAMOTI TAW 0411005WL002330 URAMOTI TAW 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398335 URAMOTI TAW ASSAM GRAMIN VIKASH BANK(607064)
78 MACHKHOWA AS-11-005-001-011/44
(Jorkata) 		0411005000NRG25130520240032686 16/05/2024 DEBIRAM TAW 0411005WL002330 DEBIRAM TAW 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398336 Debiram Taw AIRTEL PAYMENTS BANK LIMITED(990288)
79 MACHKHOWA AS-11-005-001-011/84
(Jorkata) 		0411005000NRG25130520240032688 16/05/2024 JANITA PERMEY 0411005WL002330 JANITA PERMEY 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398311 JANITAPREME ASSAM GRAMIN VIKASH BANK(607064)
80 MACHKHOWA AS-11-005-001-011/85
(Jorkata) 		0411005000NRG25130520240032690 16/05/2024 ANTARAM PEGU 0411005WL002330 ANTARAM PEGU 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398284 Antoram Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
81 MACHKHOWA AS-11-005-001-011/85
(Jorkata) 		0411005000NRG25130520240032689 16/05/2024 JOMABATI PEGU 0411005WL002330 JOMABATI PEGU 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398571 JANMABATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
82 MACHKHOWA AS-11-005-001-011/89
(Jorkata) 		0411005000NRG25130520240032692 16/05/2024 MANESWARI LAGACHU 0411005WL002330 MANESWARI LAGACHU 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398530 MONESWARI LAGACHU ASSAM GRAMIN VIKASH BANK(607064)
83 MACHKHOWA AS-11-005-001-011/90
(Jorkata) 		0411005000NRG25130520240032693 16/05/2024 Nunung Mili 0411005WL002330 Nunung Mili 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398337 Nunung Mili AIRTEL PAYMENTS BANK LIMITED(990288)
84 MACHKHOWA AS-11-005-001-011/95
(Jorkata) 		0411005000NRG25130520240032694 16/05/2024 KANESWAR TAW 0411005WL002330 KANESWAR TAW 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398320 KOLESWAR TAW ASSAM GRAMIN VIKASH BANK(607064)
85 MACHKHOWA AS-11-005-001-011/95
(Jorkata) 		0411005000NRG25130520240032695 16/05/2024 RISHNA MILI TAW 0411005WL002330 RISHNA MILI TAW 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398303 RISHNA MILI ASSAM GRAMIN VIKASH BANK(607064)
86 MACHKHOWA AS-11-005-001-011/96
(Jorkata) 		0411005000NRG25130520240032698 16/05/2024 JUNMONI TAW 0411005WL002330 JUNMONI TAW 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398307 MS JUN MONI LAGACHU STATE BANK OF INDIA(508548)
87 MACHKHOWA AS-11-005-001-014/376
(Jorkata) 		0411005000NRG25130520240032875 16/05/2024 HEMOLATA DUARAH 0411005WL002344 HEMOLATA DUARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398528 Hemlata Gohain Duarah AIRTEL PAYMENTS BANK LIMITED(990288)
88 MACHKHOWA AS-11-005-001-014/376
(Jorkata) 		0411005000NRG25130520240032874 16/05/2024 JADAV DUARAH 0411005WL002344 JADAV DUARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398529 Mr. Jadav Duwara INDIAN BANK(607105)
89 MACHKHOWA AS-11-005-001-014/379
(Jorkata) 		0411005000NRG25130520240032877 16/05/2024 JUNU CHETIA 0411005WL002344 JUNU CHETIA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398526 Mrs. Jonu Chetia INDIAN BANK(607105)
90 MACHKHOWA AS-11-005-001-014/379
(Jorkata) 		0411005000NRG25130520240032876 16/05/2024 PADMESWOR CHETIA 0411005WL002344 PADMESWOR CHETIA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398525 Padmeswar Chetia AIRTEL PAYMENTS BANK LIMITED(990288)
91 MACHKHOWA AS-11-005-001-014/382
(Jorkata) 		0411005000NRG25130520240032878 16/05/2024 HEMI HANDIQUE 0411005WL002344 HEMI HANDIQUE 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398574 HEMI HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
92 MACHKHOWA AS-11-005-001-014/383
(Jorkata) 		0411005000NRG25130520240032879 16/05/2024 PADMESWAR CHETIA 0411005WL002344 PADMESWAR CHETIA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398282 Padmeswar Chetia FINO PAYMENTS BANK LTD(608001)
93 MACHKHOWA AS-11-005-001-014/383
(Jorkata) 		0411005000NRG25130520240032880 16/05/2024 REKHA CHETIA 0411005WL002344 REKHA CHETIA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398527 Rekha Chetia AIRTEL PAYMENTS BANK LIMITED(990288)
94 MACHKHOWA AS-11-005-001-022/14
(Jorkata) 		0411005000NRG25130520240033033 16/05/2024 PINKI DUARA 0411005WL002352 PINKI DUARA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398483 Pinki Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
95 MACHKHOWA AS-11-005-001-022/14
(Jorkata) 		0411005000NRG25130520240033032 16/05/2024 PROBIN DOWARAH 0411005WL002352 PROBIN DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398569 Prabin Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
96 MACHKHOWA AS-11-005-001-022/2898
(Jorkata) 		0411005000NRG25130520240033036 16/05/2024 LAKHI CHETIA 0411005WL002352 LAKHI CHETIA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398458 Lakhi Chetia AIRTEL PAYMENTS BANK LIMITED(990288)
97 MACHKHOWA AS-11-005-001-022/2898
(Jorkata) 		0411005000NRG25130520240033037 16/05/2024 MAMONI CHETIA 0411005WL002352 MAMONI CHETIA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398484 MAMANI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
98 MACHKHOWA AS-11-005-001-022/2929
(Jorkata) 		0411005000NRG25130520240033038 16/05/2024 PUNYBATI HANDIQUE 0411005WL002352 PUNYBATI HANDIQUE 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398524 Punyabati Handique AIRTEL PAYMENTS BANK LIMITED(990288)
99 MACHKHOWA AS-11-005-001-022/2936
(Jorkata) 		0411005000NRG25130520240033040 16/05/2024 AMIYA DOWARAH 0411005WL002352 AMIYA DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398482 Amiya Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
100 MACHKHOWA AS-11-005-001-022/2936
(Jorkata) 		0411005000NRG25130520240033041 16/05/2024 DHIREN DOWARAH 0411005WL002352 DHIREN DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398481 Dhiren Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
101 MACHKHOWA AS-11-005-001-022/2937
(Jorkata) 		0411005000NRG25130520240033042 16/05/2024 DULAL DOWARAH 0411005WL002352 DULAL DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398589 Dulal Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
102 MACHKHOWA AS-11-005-001-022/2937
(Jorkata) 		0411005000NRG25130520240033043 16/05/2024 KABYASHREE DOWARAH 0411005WL002352 KABYASHREE DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398279 KABYASHRI DUWARA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MACHKHOWA AS-11-005-001-022/2950
(Jorkata) 		0411005000NRG25130520240033044 16/05/2024 PRASANTA DOWARAH 0411005WL002352 PRASANTA DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398485 PRASANTA DUARAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 MACHKHOWA AS-11-005-001-022/2952
(Jorkata) 		0411005000NRG25130520240033046 16/05/2024 HAREN DOWARAH 0411005WL002352 HAREN DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398564 Mr. HAREN DUWARA INDIAN BANK(607105)
105 MACHKHOWA AS-11-005-001-022/2953
(Jorkata) 		0411005000NRG25130520240033048 16/05/2024 ARUN DOWARAH 0411005WL002352 ARUN DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398457 Arun Dowarah AIRTEL PAYMENTS BANK LIMITED(990288)
106 MACHKHOWA AS-11-005-001-022/2953
(Jorkata) 		0411005000NRG25130520240033047 16/05/2024 MAMU DOWARAH 0411005WL002352 MAMU DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398562 Mamu Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
107 MACHKHOWA AS-11-005-001-022/2958
(Jorkata) 		0411005000NRG25130520240033049 16/05/2024 NARENDRA DOWARAH 0411005WL002352 NARENDRA DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398486 Narendra Duwara FINO PAYMENTS BANK LTD(608001)
108 MACHKHOWA AS-11-005-001-022/2958
(Jorkata) 		0411005000NRG25130520240033050 16/05/2024 RUMI DOWARAH 0411005WL002352 RUMI DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398563 Mrs. RUMI DOWARAH INDIAN BANK(607105)
109 MACHKHOWA AS-11-005-001-022/2968
(Jorkata) 		0411005000NRG25130520240033051 16/05/2024 CHANDIKA DOWARAH 0411005WL002352 CHANDIKA DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398479 Chandika Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
110 MACHKHOWA AS-11-005-001-022/2968
(Jorkata) 		0411005000NRG25130520240033052 16/05/2024 DANDIRAM DOWARAH 0411005WL002352 DANDIRAM DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398480 Dandiram Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
111 MACHKHOWA AS-11-005-001-022/54
(Jorkata) 		0411005000NRG25130520240033055 16/05/2024 HEMESWARI HANDIQUE 0411005WL002352 HEMESWARI HANDIQUE 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398491 Himeswari Handique FINO PAYMENTS BANK LTD(608001)
112 MACHKHOWA AS-11-005-001-022/54
(Jorkata) 		0411005000NRG25130520240033054 16/05/2024 MINTU HANDIQUE 0411005WL002352 MINTU HANDIQUE 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398493 MINTU HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
113 MACHKHOWA AS-11-005-001-022/8
(Jorkata) 		0411005000NRG25130520240033056 16/05/2024 CHITRALEKHA KONWAR 0411005WL002352 CHITRALEKHA KONWAR 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398360 Chitralekha Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
114 MACHKHOWA AS-11-005-001-022/8
(Jorkata) 		0411005000NRG25130520240033057 16/05/2024 DULAL KONWAR 0411005WL002352 DULAL KONWAR 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398487 DULAL KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 MACHKHOWA AS-11-005-001-023/1
(Jorkata) 		0411005000NRG25130520240033058 16/05/2024 MUKUTA GOGOI 0411005WL002352 MUKUTA GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398496 Kishur Kumar Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
116 MACHKHOWA AS-11-005-001-023/1
(Jorkata) 		0411005000NRG25130520240033059 16/05/2024 NUMALI GOGOI 0411005WL002352 NUMALI GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398357 NUMALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MACHKHOWA AS-11-005-001-023/14
(Jorkata) 		0411005000NRG25130520240033783 16/05/2024 DIPEN GOGOI 0411005WL002384 DIPEN GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398494 Dipen Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
118 MACHKHOWA AS-11-005-001-023/14
(Jorkata) 		0411005000NRG25130520240033784 16/05/2024 LILABATI GOGOI 0411005WL002384 LILABATI GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398492 Lilabati Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
119 MACHKHOWA AS-11-005-001-023/29
(Jorkata) 		0411005000NRG25130520240033785 16/05/2024 KANAITI GOGOI 0411005WL002384 KANAITI GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398488 Kanaiti Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
120 MACHKHOWA AS-11-005-001-023/346
(Jorkata) 		0411005000NRG25130520240033788 16/05/2024 PRATIMA DOWARAH 0411005WL002384 PRATIMA DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398473 Pratima Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
121 MACHKHOWA AS-11-005-001-023/346
(Jorkata) 		0411005000NRG25130520240033787 16/05/2024 SARAT DOWARAH 0411005WL002384 SARAT DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398474 Sarat Duwara FINO PAYMENTS BANK LTD(608001)
122 MACHKHOWA AS-11-005-001-023/347
(Jorkata) 		0411005000NRG25130520240033790 16/05/2024 LILI GOGOI 0411005WL002384 LILI GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398585 Lili Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
123 MACHKHOWA AS-11-005-001-023/347
(Jorkata) 		0411005000NRG25130520240033789 16/05/2024 LUKU GOGOI 0411005WL002384 LUKU GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398575 Luku Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
124 MACHKHOWA AS-11-005-001-023/348
(Jorkata) 		0411005000NRG25130520240033792 16/05/2024 ANIMA BURAGOHAIN 0411005WL002384 ANIMA BURAGOHAIN 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398558 Mrs. Anima Gohain INDIAN BANK(607105)
125 MACHKHOWA AS-11-005-001-023/348
(Jorkata) 		0411005000NRG25130520240033791 16/05/2024 BABU BURAGOHAIN 0411005WL002384 BABU BURAGOHAIN 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398576 Mr. Babu Buragohain INDIAN BANK(607105)
126 MACHKHOWA AS-11-005-001-023/350
(Jorkata) 		0411005000NRG25130520240033794 16/05/2024 DHANESWAR BURAGOHAIN 0411005WL002384 DHANESWAR BURAGOHAIN 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398579 Dhaneswari Gohain AIRTEL PAYMENTS BANK LIMITED(990288)
127 MACHKHOWA AS-11-005-001-023/350
(Jorkata) 		0411005000NRG25130520240033793 16/05/2024 DHORBAJYOTI BURAGOHAIN 0411005WL002384 DHORBAJYOTI BURAGOHAIN 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398577 DHRUBAJYOTI BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
128 MACHKHOWA AS-11-005-001-023/352
(Jorkata) 		0411005000NRG25130520240033795 16/05/2024 DEBAJANI CHETIA 0411005WL002384 DEBAJANI CHETIA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398582 Debajani Chetia AIRTEL PAYMENTS BANK LIMITED(990288)
129 MACHKHOWA AS-11-005-001-023/352
(Jorkata) 		0411005000NRG25130520240033797 16/05/2024 MUKTA CHETIA 0411005WL002384 MUKTA CHETIA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398499 Mr. Mukta Chetia INDIAN BANK(607105)
130 MACHKHOWA AS-11-005-001-023/352
(Jorkata) 		0411005000NRG25130520240033796 16/05/2024 TUTUMONI CHETIA 0411005WL002384 TUTUMONI CHETIA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398581 Tutumani Chetia AIRTEL PAYMENTS BANK LIMITED(990288)
131 MACHKHOWA AS-11-005-001-023/353
(Jorkata) 		0411005000NRG25130520240033798 16/05/2024 PRANAB CHAMUAH 0411005WL002384 PRANAB CHAMUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398580 Pranav Chamuah AIRTEL PAYMENTS BANK LIMITED(990288)
132 MACHKHOWA AS-11-005-001-023/354
(Jorkata) 		0411005000NRG25130520240033801 16/05/2024 NIRU GOGOI 0411005WL002384 NIRU GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398584 Niru Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
133 MACHKHOWA AS-11-005-001-023/354
(Jorkata) 		0411005000NRG25130520240033800 16/05/2024 RUPJYOTI GOGOI 0411005WL002384 RUPJYOTI GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398586 Rupjyoti Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
134 MACHKHOWA AS-11-005-001-023/358
(Jorkata) 		0411005000NRG25130520240033060 16/05/2024 LAKHI DOWARAH 0411005WL002352 LAKHI DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398587 LAKHI DUWARA INDIA POST PAYMENTS BANK LIMITED(508528)
135 MACHKHOWA AS-11-005-001-023/358
(Jorkata) 		0411005000NRG25130520240033061 16/05/2024 RUMI DOWARAH 0411005WL002352 RUMI DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398588 RUMI DUWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
136 MACHKHOWA AS-11-005-001-023/360
(Jorkata) 		0411005000NRG25130520240033804 16/05/2024 NIRU CHAMUAH 0411005WL002384 NIRU CHAMUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398280 Niru Chamua AIRTEL PAYMENTS BANK LIMITED(990288)
137 MACHKHOWA AS-11-005-001-023/360
(Jorkata) 		0411005000NRG25130520240033803 16/05/2024 PRANJAL CHAMUAH 0411005WL002384 PRANJAL CHAMUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398533 Pranjal Chamuah AIRTEL PAYMENTS BANK LIMITED(990288)
138 MACHKHOWA AS-11-005-001-023/364
(Jorkata) 		0411005000NRG25130520240033807 16/05/2024 BINA CHAMUAH 0411005WL002384 BINA CHAMUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398570 Bina Chamua AIRTEL PAYMENTS BANK LIMITED(990288)
139 MACHKHOWA AS-11-005-001-023/364
(Jorkata) 		0411005000NRG25130520240033808 16/05/2024 DALIRANI CHAMUAH 0411005WL002384 DALIRANI CHAMUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398318 Dalirani Phukan Chamuah AIRTEL PAYMENTS BANK LIMITED(990288)
140 MACHKHOWA AS-11-005-001-023/364
(Jorkata) 		0411005000NRG25130520240033806 16/05/2024 SIDARTHA CHAMUAH 0411005WL002384 SIDARTHA CHAMUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398477 Siddhartha Chamuah AIRTEL PAYMENTS BANK LIMITED(990288)
141 MACHKHOWA AS-11-005-001-023/369
(Jorkata) 		0411005000NRG25130520240034045 16/05/2024 LAKHIPRASAD DOWARAH 0411005WL002400 LAKHIPRASAD DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398565 LAKHIPRASAD DUARAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 MACHKHOWA AS-11-005-001-023/370
(Jorkata) 		0411005000NRG25130520240034047 16/05/2024 Dulal Dowarah 0411005WL002400 Dulal Dowarah 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398561 Dulal Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
143 MACHKHOWA AS-11-005-001-023/370
(Jorkata) 		0411005000NRG25130520240034046 16/05/2024 GITUMONI DOWARAH 0411005WL002400 GITUMONI DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398559 Gitumani Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
144 MACHKHOWA AS-11-005-001-023/371
(Jorkata) 		0411005000NRG25130520240034049 16/05/2024 BONAMALI DOWARAH 0411005WL002400 BONAMALI DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398560 BANAMALI DUARAH ASSAM GRAMIN VIKASH BANK(607064)
145 MACHKHOWA AS-11-005-001-023/372
(Jorkata) 		0411005000NRG25130520240033810 16/05/2024 HARISHMITA BORGHAIN CHETIA 0411005WL002384 HARISHMITA BORGHAIN CHETIA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398444 HARISHMITA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
146 MACHKHOWA AS-11-005-001-023/372
(Jorkata) 		0411005000NRG25130520240033809 16/05/2024 MANAB JYOTI CHETIA 0411005WL002384 MANAB JYOTI CHETIA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398478 MANAB JYOTI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
147 MACHKHOWA AS-11-005-001-023/7
(Jorkata) 		0411005000NRG25130520240034052 16/05/2024 KUMALI CHETIA 0411005WL002400 KUMALI CHETIA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398490 Kumali Chetia AIRTEL PAYMENTS BANK LIMITED(990288)
148 MACHKHOWA AS-11-005-001-023/7
(Jorkata) 		0411005000NRG25130520240034051 16/05/2024 LALIT CHETIA 0411005WL002400 LALIT CHETIA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398489 LALIT CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
149 MACHKHOWA AS-11-005-001-023/7
(Jorkata) 		0411005000NRG25130520240034053 16/05/2024 MANARSJYOTI CHETIA 0411005WL002400 MANARSJYOTI CHETIA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398578 Manash Jyoti Chetia AIRTEL PAYMENTS BANK LIMITED(990288)
150 MACHKHOWA AS-11-005-001-023/8
(Jorkata) 		0411005000NRG25130520240033063 16/05/2024 BIJU DOWARAH 0411005WL002352 BIJU DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398535 BIJU DUWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
151 MACHKHOWA AS-11-005-001-023/8
(Jorkata) 		0411005000NRG25130520240033062 16/05/2024 KHIRUD DOWARAH 0411005WL002352 KHIRUD DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398534 KHIROD DUWARA INDIA POST PAYMENTS BANK LIMITED(508528)
152 MACHKHOWA AS-11-005-001-024/2935
(Jorkata) 		0411005000NRG25130520240034054 16/05/2024 RINA CHETIA 0411005WL002400 RINA CHETIA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398283 Rina Chetia AIRTEL PAYMENTS BANK LIMITED(990288)
153 MACHKHOWA AS-11-005-001-025/01
(Jorkata) 		0411005000NRG25130520240034068 16/05/2024 DEBANANDA BARUAH 0411005WL002402 DEBANANDA BARUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398464 DEVANANDA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
154 MACHKHOWA AS-11-005-001-025/05
(Jorkata) 		0411005000NRG25130520240034069 16/05/2024 KANAKLATA BORUAH CHAMUAH 0411005WL002402 KANAKLATA BORUAH CHAMUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398359 KANAKLATA BARUAH CHAMUA ASSAM GRAMIN VIKASH BANK(607064)
155 MACHKHOWA AS-11-005-001-025/05
(Jorkata) 		0411005000NRG25130520240034070 16/05/2024 RAJEN CHAMUAH 0411005WL002402 RAJEN CHAMUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398358 Rajen Chamua AIRTEL PAYMENTS BANK LIMITED(990288)
156 MACHKHOWA AS-11-005-001-025/102
(Jorkata) 		0411005000NRG25130520240032836 16/05/2024 HEMAKATA GOGOI 0411005WL002342 HEMAKATA GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398471 Hemalata Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
157 MACHKHOWA AS-11-005-001-025/102
(Jorkata) 		0411005000NRG25130520240032835 16/05/2024 NIPUL GOGOI 0411005WL002342 NIPUL GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398475 Bhaben Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
158 MACHKHOWA AS-11-005-001-025/103
(Jorkata) 		0411005000NRG25130520240034072 16/05/2024 ANJALI GOGOI 0411005WL002402 ANJALI GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398286 Anjali Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
159 MACHKHOWA AS-11-005-001-025/103
(Jorkata) 		0411005000NRG25130520240034071 16/05/2024 BIRAJ GOGOI 0411005WL002402 BIRAJ GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398463 BIRAJ GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MACHKHOWA AS-11-005-001-025/104
(Jorkata) 		0411005000NRG25130520240032838 16/05/2024 RAJANI CHETIA 0411005WL002342 RAJANI CHETIA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398472 RAJANI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
161 MACHKHOWA AS-11-005-001-025/105
(Jorkata) 		0411005000NRG25130520240032884 16/05/2024 BARASHA PAHARIA 0411005WL002344 BARASHA PAHARIA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398470 BARASHA PAHARIA ASSAM GRAMIN VIKASH BANK(607064)
162 MACHKHOWA AS-11-005-001-025/105
(Jorkata) 		0411005000NRG25130520240032885 16/05/2024 PANGKAJ PAHARIA 0411005WL002344 PANGKAJ PAHARIA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398455 Pankaj Paharia AIRTEL PAYMENTS BANK LIMITED(990288)
163 MACHKHOWA AS-11-005-001-025/116
(Jorkata) 		0411005000NRG25130520240034073 16/05/2024 DURGESWARI BARUAH 0411005WL002402 DURGESWARI BARUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398435 DURGESWARI GOGOI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
164 MACHKHOWA AS-11-005-001-025/116
(Jorkata) 		0411005000NRG25130520240032887 16/05/2024 MANI BARUAH 0411005WL002344 MANI BARUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398532 Momi Loing Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
165 MACHKHOWA AS-11-005-001-025/116
(Jorkata) 		0411005000NRG25130520240032886 16/05/2024 MONUJ BARUAH 0411005WL002344 MONUJ BARUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398531 Manuj Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
166 MACHKHOWA AS-11-005-001-025/119
(Jorkata) 		0411005000NRG25130520240032888 16/05/2024 NARABATI CHEYIA 0411005WL002344 NARABATI CHEYIA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398450 NARABATI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
167 MACHKHOWA AS-11-005-001-025/123
(Jorkata) 		0411005000NRG25130520240032891 16/05/2024 NITUMONI BORUAH 0411005WL002344 NITUMONI BORUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398293 Nitumoni Konch AIRTEL PAYMENTS BANK LIMITED(990288)
168 MACHKHOWA AS-11-005-001-025/124
(Jorkata) 		0411005000NRG25130520240032840 16/05/2024 DULAL BORUAH 0411005WL002342 DULAL BORUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398566 Dulal Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
169 MACHKHOWA AS-11-005-001-025/124
(Jorkata) 		0411005000NRG25130520240032841 16/05/2024 RIMA BORUAH 0411005WL002342 RIMA BORUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398567 RIMA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
170 MACHKHOWA AS-11-005-001-025/127
(Jorkata) 		0411005000NRG25130520240032843 16/05/2024 KHARANAND GOGOI 0411005WL002342 KHARANAND GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398308 KHARANAN GOGOI UCO BANK(607066)
171 MACHKHOWA AS-11-005-001-025/127
(Jorkata) 		0411005000NRG25130520240032844 16/05/2024 KUNJA GOGOI 0411005WL002342 KUNJA GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398315 Kunja Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
172 MACHKHOWA AS-11-005-001-025/127
(Jorkata) 		0411005000NRG25130520240032842 16/05/2024 PRABITRA GOGOI 0411005WL002342 PRABITRA GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398476 Prabitra Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
173 MACHKHOWA AS-11-005-001-025/13
(Jorkata) 		0411005000NRG25130520240032846 16/05/2024 LAKHI GOGOI 0411005WL002342 LAKHI GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398466 LAKHI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MACHKHOWA AS-11-005-001-025/135
(Jorkata) 		0411005000NRG25130520240032848 16/05/2024 UJJAL GOGOI 0411005WL002342 UJJAL GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398298 Ujjal Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
175 MACHKHOWA AS-11-005-001-025/137
(Jorkata) 		0411005000NRG25130520240033811 16/05/2024 BHARATI DUWARA 0411005WL002384 BHARATI DUWARA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398295 BHARATI DUWARA ASSAM GRAMIN VIKASH BANK(607064)
176 MACHKHOWA AS-11-005-001-025/138
(Jorkata) 		0411005000NRG25130520240032893 16/05/2024 BANDANA DOWARAH 0411005WL002344 BANDANA DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398523 BANDANA DOWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
177 MACHKHOWA AS-11-005-001-025/138
(Jorkata) 		0411005000NRG25130520240032894 16/05/2024 BEKALAPA DOWARAH 0411005WL002344 BEKALAPA DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398299 Bikalpa Dowarah AIRTEL PAYMENTS BANK LIMITED(990288)
178 MACHKHOWA AS-11-005-001-025/138
(Jorkata) 		0411005000NRG25130520240032892 16/05/2024 RASHMI REKHA DOWARAH 0411005WL002344 RASHMI REKHA DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398294 Rashmi Rekha Dowarah AIRTEL PAYMENTS BANK LIMITED(990288)
179 MACHKHOWA AS-11-005-001-025/14
(Jorkata) 		0411005000NRG25130520240032849 16/05/2024 TULAMAI BARUAH 0411005WL002342 TULAMAI BARUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398350 Tulamai Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
180 MACHKHOWA AS-11-005-001-025/25
(Jorkata) 		0411005000NRG25130520240034074 16/05/2024 ANIMA GOGOI 0411005WL002402 ANIMA GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398347 Anima Phukan Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
181 MACHKHOWA AS-11-005-001-025/25
(Jorkata) 		0411005000NRG25130520240034075 16/05/2024 BUDESWAR GOGOI 0411005WL002402 BUDESWAR GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398346 BUDHESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MACHKHOWA AS-11-005-001-025/27
(Jorkata) 		0411005000NRG25130520240034076 16/05/2024 SOBITA GOGOI 0411005WL002402 SOBITA GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398352 SABITA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MACHKHOWA AS-11-005-001-025/28
(Jorkata) 		0411005000NRG25130520240032896 16/05/2024 SABITRI BORUAH 0411005WL002344 SABITRI BORUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398354 SABITRI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
184 MACHKHOWA AS-11-005-001-025/2969
(Jorkata) 		0411005000NRG25130520240032897 16/05/2024 KARABI CHAMUA 0411005WL002344 KARABI CHAMUA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398285 Karabi Chamuah AIRTEL PAYMENTS BANK LIMITED(990288)
185 MACHKHOWA AS-11-005-001-025/2969
(Jorkata) 		0411005000NRG25130520240032898 16/05/2024 RINA CHAMUAH 0411005WL002344 RINA CHAMUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398287 Rina Chamua AIRTEL PAYMENTS BANK LIMITED(990288)
186 MACHKHOWA AS-11-005-001-025/2970
(Jorkata) 		0411005000NRG25130520240034078 16/05/2024 DULESWAR BORUAH 0411005WL002402 DULESWAR BORUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398497 DULESHWA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
187 MACHKHOWA AS-11-005-001-025/2988
(Jorkata) 		0411005000NRG25130520240033124 16/05/2024 DEBA GOGOI 0411005WL002356 DEBA GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398495 Deba Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
188 MACHKHOWA AS-11-005-001-025/2989
(Jorkata) 		0411005000NRG25130520240034058 16/05/2024 DIPANJALI SAIKIA CHAMUAH 0411005WL002400 DIPANJALI SAIKIA CHAMUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398310 Dipanjali Saikia Chamuah AIRTEL PAYMENTS BANK LIMITED(990288)
189 MACHKHOWA AS-11-005-001-025/2992
(Jorkata) 		0411005000NRG25130520240033129 16/05/2024 HEMALATA CHETIA 0411005WL002356 HEMALATA CHETIA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398557 HEMALATA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
190 MACHKHOWA AS-11-005-001-025/2993
(Jorkata) 		0411005000NRG25130520240033130 16/05/2024 SEWALI CHAMUAH 0411005WL002356 SEWALI CHAMUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398317 MISS SAWALI CHAMUAH STATE BANK OF INDIA(508548)
191 MACHKHOWA AS-11-005-001-025/2994
(Jorkata) 		0411005000NRG25130520240034082 16/05/2024 MINA BARUAH 0411005WL002402 MINA BARUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398309 Mina Buragohain AIRTEL PAYMENTS BANK LIMITED(990288)
192 MACHKHOWA AS-11-005-001-025/2996
(Jorkata) 		0411005000NRG25130520240032850 16/05/2024 PERISHNA GOGOI 0411005WL002342 PERISHNA GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398440 Perishna Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
193 MACHKHOWA AS-11-005-001-025/2998
(Jorkata) 		0411005000NRG25130520240034061 16/05/2024 HEMANTA CHAMUAH 0411005WL002400 HEMANTA CHAMUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398434 HEMANTA CHAMUAH INDIA POST PAYMENTS BANK LIMITED(508528)
194 MACHKHOWA AS-11-005-001-025/304
(Jorkata) 		0411005000NRG25130520240034064 16/05/2024 JUNALI BORUAH DOWARAH 0411005WL002400 JUNALI BORUAH DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398316 Junali Boruah Duwarah AIRTEL PAYMENTS BANK LIMITED(990288)
195 MACHKHOWA AS-11-005-001-025/305
(Jorkata) 		0411005000NRG25130520240033134 16/05/2024 PRITREKHA DOWARAH 0411005WL002356 PRITREKHA DOWARAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398572 Pritirekha Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
196 MACHKHOWA AS-11-005-001-025/306
(Jorkata) 		0411005000NRG25130520240033136 16/05/2024 KIRAN CHETIA 0411005WL002356 KIRAN CHETIA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398312 KIRAN CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
197 MACHKHOWA AS-11-005-001-025/307
(Jorkata) 		0411005000NRG25130520240034065 16/05/2024 SUNIL BURAGOHAIN 0411005WL002400 SUNIL BURAGOHAIN 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398583 Sunil Buragohain AIRTEL PAYMENTS BANK LIMITED(990288)
198 MACHKHOWA AS-11-005-001-025/308
(Jorkata) 		0411005000NRG25130520240034084 16/05/2024 BANDANA BARUAH 0411005WL002402 BANDANA BARUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398291 BANDANA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
199 MACHKHOWA AS-11-005-001-025/31
(Jorkata) 		0411005000NRG25130520240032852 16/05/2024 BOM BORUAH 0411005WL002342 BOM BORUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398345 BOM BORUAH ASSAM GRAMIN VIKASH BANK(607064)
200 MACHKHOWA AS-11-005-001-025/31
(Jorkata) 		0411005000NRG25130520240032853 16/05/2024 HEMADA BORUAH 0411005WL002342 HEMADA BORUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398344 HEMADA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
201 MACHKHOWA AS-11-005-001-025/31
(Jorkata) 		0411005000NRG25130520240032854 16/05/2024 PALASH BORUAH 0411005WL002342 PALASH BORUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398319 PALASH BARUAH ASSAM GRAMIN VIKASH BANK(607064)
202 MACHKHOWA AS-11-005-001-025/312
(Jorkata) 		0411005000NRG25130520240034089 16/05/2024 KABITA GOGOI 0411005WL002402 KABITA GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398438 KABITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
203 MACHKHOWA AS-11-005-001-025/314
(Jorkata) 		0411005000NRG25130520240034093 16/05/2024 SUSHEN CHETIA 0411005WL002402 SUSHEN CHETIA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398437 SUCHEN CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
204 MACHKHOWA AS-11-005-001-025/36
(Jorkata) 		0411005000NRG25130520240032903 16/05/2024 MEDAU CHAMUA 0411005WL002344 MEDAU CHAMUA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398461 Medau Chamua AIRTEL PAYMENTS BANK LIMITED(990288)
205 MACHKHOWA AS-11-005-001-025/36
(Jorkata) 		0411005000NRG25130520240032855 16/05/2024 MINTU CHAMUA 0411005WL002342 MINTU CHAMUA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398302 MINTU CHAMUA ASSAM GRAMIN VIKASH BANK(607064)
206 MACHKHOWA AS-11-005-001-025/36
(Jorkata) 		0411005000NRG25130520240032904 16/05/2024 RINA CHAMUA 0411005WL002344 RINA CHAMUA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398462 Rina Chamua AIRTEL PAYMENTS BANK LIMITED(990288)
207 MACHKHOWA AS-11-005-001-025/6
(Jorkata) 		0411005000NRG25130520240032858 16/05/2024 NIRADA CHAMUA 0411005WL002342 NIRADA CHAMUA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398349 Niru Chamua AIRTEL PAYMENTS BANK LIMITED(990288)
208 MACHKHOWA AS-11-005-001-025/6
(Jorkata) 		0411005000NRG25130520240032857 16/05/2024 RAMEN CHAMUAH 0411005WL002342 RAMEN CHAMUAH 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398353 RAMEN CHAMUAH ASSAM GRAMIN VIKASH BANK(607064)
209 MACHKHOWA AS-11-005-001-025/81
(Jorkata) 		0411005000NRG25130520240032860 16/05/2024 DHAMENDRA GOGI 0411005WL002342 DHAMENDRA GOGI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398351 Dharmendra Gogoi FINO PAYMENTS BANK LTD(608001)
210 MACHKHOWA AS-11-005-001-025/81
(Jorkata) 		0411005000NRG25130520240032861 16/05/2024 GUNAMAI GOGOI 0411005WL002342 GUNAMAI GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398301 Gunamai Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
211 MACHKHOWA AS-11-005-001-025/88
(Jorkata) 		0411005000NRG25130520240032862 16/05/2024 MINTU GOGOI 0411005WL002342 MINTU GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398468 Mintu Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
212 MACHKHOWA AS-11-005-001-025/88
(Jorkata) 		0411005000NRG25130520240032863 16/05/2024 RANJANA GOGOI 0411005WL002342 RANJANA GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398467 RANJANA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
213 MACHKHOWA AS-11-005-001-025/91
(Jorkata) 		0411005000NRG25130520240032864 16/05/2024 DIBYAJYOTI KALITA 0411005WL002342 DIBYAJYOTI KALITA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398465 Dibyajyoti Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
214 MACHKHOWA AS-11-005-001-025/91
(Jorkata) 		0411005000NRG25130520240032865 16/05/2024 PRANATI KALITA 0411005WL002342 PRANATI KALITA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398348 Pranati Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
215 MACHKHOWA AS-11-005-001-025/97
(Jorkata) 		0411005000NRG25130520240032866 16/05/2024 JAYANTI PAHARIA 0411005WL002342 JAYANTI PAHARIA 00029 PUNB0RRBAGB 1494 1494 Processed 22/05/2024 4213398469 JAYMATI PAHARIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 321210 321210
216 MACHKHOWA AS-11-005-001-022/2897
(Jorkata) 		0411005000NRG25130520240033034 16/05/2024 PRANAB DOWARAH 0411005WL002352 PRANAB DOWARAH 00029 UTBI0RRBAGB 1494 1494 Processed 22/05/2024 4213398459 Pranab Duarah FINO PAYMENTS BANK LTD(608001)
217 MACHKHOWA AS-11-005-001-025/140
(Jorkata) 		0411005000NRG25130520240032895 16/05/2024 HEMANTA CHETIA 0411005WL002344 HEMANTA CHETIA 00029 UTBI0RRBAGB 1494 1494 Processed 22/05/2024 4213398296 HEMANTA CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2988 2988
218 MACHKHOWA AS-11-005-001-023/370
(Jorkata) 		0411005000NRG25130520240034048 16/05/2024 BIKY DOWARAH 0411005WL002400 BIKY DOWARAH 00089 CBIN0284166 1494 1494 Processed 22/05/2024 4213398411 Shri Biky Dowarah CENTRAL BANK OF INDIA(607115)
SubTotal 1494 1494
219 MACHKHOWA AS-11-005-001-025/314
(Jorkata) 		0411005000NRG25130520240034095 16/05/2024 SIVA PRASAD CHETIA 0411005WL002402 SIVA PRASAD CHETIA 00152 HDFC0002897 1494 1494 Processed 22/05/2024 4213398398 Siva Prasad Chetia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1494 1494
220 MACHKHOWA AS-11-005-001-001/10
(Jorkata) 		0411005000NRG25130520240032956 16/05/2024 PULINDRA DAS 0411005WL002348 PULINDRA DAS 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398400 Mr. Pulindra Das INDIAN BANK(607105)
221 MACHKHOWA AS-11-005-001-001/118
(Jorkata) 		0411005000NRG25130520240032962 16/05/2024 LISHMI DAS 0411005WL002348 LISHMI DAS 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398402 Lishmi Das AIRTEL PAYMENTS BANK LIMITED(990288)
222 MACHKHOWA AS-11-005-001-001/2992
(Jorkata) 		0411005000NRG25130520240032974 16/05/2024 MANJUMONI DAS 0411005WL002348 MANJUMONI DAS 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398556 Manjumoni Das AIRTEL PAYMENTS BANK LIMITED(990288)
223 MACHKHOWA AS-11-005-001-007/19
(Jorkata) 		0411005000NRG25130520240034244 16/05/2024 RUTESH MILI 0411005WL002408 RUTESH MILI 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398409 RUTESH MILI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MACHKHOWA AS-11-005-001-007/24
(Jorkata) 		0411005000NRG25130520240034251 16/05/2024 NABIN TAID 0411005WL002408 NABIN TAID 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398415 Nobin Taid AIRTEL PAYMENTS BANK LIMITED(990288)
225 MACHKHOWA AS-11-005-001-007/299
(Jorkata) 		0411005000NRG25130520240034258 16/05/2024 CHANDESWAR NARAH 0411005WL002408 CHANDESWAR NARAH 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398405 CHANDESWAR NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 MACHKHOWA AS-11-005-001-007/82
(Jorkata) 		0411005000NRG25130520240034268 16/05/2024 JAYARANI MILI 0411005WL002408 JAYARANI MILI 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398406 Jayarani Mili AIRTEL PAYMENTS BANK LIMITED(990288)
227 MACHKHOWA AS-11-005-001-011/113
(Jorkata) 		0411005000NRG25130520240032673 16/05/2024 PULIMAI PEGU 0411005WL002330 PULIMAI PEGU 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398408 PULIMAI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
228 MACHKHOWA AS-11-005-001-011/118
(Jorkata) 		0411005000NRG25130520240032676 16/05/2024 DEORAM MILI 0411005WL002330 DEORAM MILI 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398404 Daktar Mili AIRTEL PAYMENTS BANK LIMITED(990288)
229 MACHKHOWA AS-11-005-001-011/24
(Jorkata) 		0411005000NRG25130520240032682 16/05/2024 JADIYA TAW 0411005WL002330 JADIYA TAW 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398413 Mr. Jadiya Taw INDIAN BANK(607105)
230 MACHKHOWA AS-11-005-001-011/24
(Jorkata) 		0411005000NRG25130520240032683 16/05/2024 JUNABATI TAW 0411005WL002330 JUNABATI TAW 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398417 Jonabati Taw AIRTEL PAYMENTS BANK LIMITED(990288)
231 MACHKHOWA AS-11-005-001-011/84
(Jorkata) 		0411005000NRG25130520240032687 16/05/2024 BINA PERAME 0411005WL002330 BINA PERAME 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398407 Bina Perame AIRTEL PAYMENTS BANK LIMITED(990288)
232 MACHKHOWA AS-11-005-001-011/85
(Jorkata) 		0411005000NRG25130520240032691 16/05/2024 LAKSHIPRABHA PEGU 0411005WL002330 LAKSHIPRABHA PEGU 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398410 Lakshiprabha Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
233 MACHKHOWA AS-11-005-001-011/95
(Jorkata) 		0411005000NRG25130520240032696 16/05/2024 RINGKUMONI TAW 0411005WL002330 RINGKUMONI TAW 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398423 MISS RINKUMONI TAW STATE BANK OF INDIA(508548)
234 MACHKHOWA AS-11-005-001-011/96
(Jorkata) 		0411005000NRG25130520240032697 16/05/2024 PADMESWARI TAW 0411005WL002330 PADMESWARI TAW 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398416 Mrs. PADMESWARI TAW INDIAN BANK(607105)
235 MACHKHOWA AS-11-005-001-013/2
(Jorkata) 		0411005000NRG25130520240032870 16/05/2024 SRI HARIDA MISSONG 0411005WL002344 SRI HARIDA MISSONG 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398412 Harida Missong AIRTEL PAYMENTS BANK LIMITED(990288)
236 MACHKHOWA AS-11-005-001-013/375
(Jorkata) 		0411005000NRG25130520240032872 16/05/2024 DURGESWAR MISSONG 0411005WL002344 DURGESWAR MISSONG 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398366 Mr. Durgeswar Missong INDIAN BANK(607105)
237 MACHKHOWA AS-11-005-001-013/375
(Jorkata) 		0411005000NRG25130520240032873 16/05/2024 TARAWATI MISSONG 0411005WL002344 TARAWATI MISSONG 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398365 Ms. TARA TAID MISSONG INDIAN BANK(607105)
238 MACHKHOWA AS-11-005-001-022/2897
(Jorkata) 		0411005000NRG25130520240033035 16/05/2024 MONISHA DOWARAH 0411005WL002352 MONISHA DOWARAH 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398429 MRS MANALISHA GOGOI DUWARA STATE BANK OF INDIA(508548)
239 MACHKHOWA AS-11-005-001-022/2950
(Jorkata) 		0411005000NRG25130520240033045 16/05/2024 NABIN DOWARAH 0411005WL002352 NABIN DOWARAH 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398427 NABIN DUARA ASSAM GRAMIN VIKASH BANK(607064)
240 MACHKHOWA AS-11-005-001-022/2968
(Jorkata) 		0411005000NRG25130520240033053 16/05/2024 ANJALI DOWARAH 0411005WL002352 ANJALI DOWARAH 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398401 ANJALI DUWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 MACHKHOWA AS-11-005-001-023/353
(Jorkata) 		0411005000NRG25130520240033799 16/05/2024 DIPA CHAMUAH 0411005WL002384 DIPA CHAMUAH 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398428 Dipa Chamuah AIRTEL PAYMENTS BANK LIMITED(990288)
242 MACHKHOWA AS-11-005-001-023/371
(Jorkata) 		0411005000NRG25130520240034050 16/05/2024 NILUTPAL DOWARAH 0411005WL002400 NILUTPAL DOWARAH 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398426 Nilutpal Dowarah AIRTEL PAYMENTS BANK LIMITED(990288)
243 MACHKHOWA AS-11-005-001-024/2935
(Jorkata) 		0411005000NRG25130520240034055 16/05/2024 ARCHANA BARUAH 0411005WL002400 ARCHANA BARUAH 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398421 Archana Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
244 MACHKHOWA AS-11-005-001-024/2935
(Jorkata) 		0411005000NRG25130520240034056 16/05/2024 TIKHESWAR CHETIA 0411005WL002400 TIKHESWAR CHETIA 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398414 TIKHESWAR CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
245 MACHKHOWA AS-11-005-001-025/2975
(Jorkata) 		0411005000NRG25130520240033122 16/05/2024 HEMCHANDRA GOGOI 0411005WL002356 HEMCHANDRA GOGOI 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398420 Hem Chandra Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
246 MACHKHOWA AS-11-005-001-025/2975
(Jorkata) 		0411005000NRG25130520240033123 16/05/2024 NABANITA PHUKAN 0411005WL002356 NABANITA PHUKAN 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398431 Nabanita Phukan Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
247 MACHKHOWA AS-11-005-001-025/2976
(Jorkata) 		0411005000NRG25130520240034057 16/05/2024 KANAK GOGOI 0411005WL002400 KANAK GOGOI 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398430 Kanak Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
248 MACHKHOWA AS-11-005-001-025/2978
(Jorkata) 		0411005000NRG25130520240032901 16/05/2024 PULIN BARUAH 0411005WL002344 PULIN BARUAH 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398403 PULIN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
249 MACHKHOWA AS-11-005-001-025/2978
(Jorkata) 		0411005000NRG25130520240032902 16/05/2024 SEUTI BARUAH 0411005WL002344 SEUTI BARUAH 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398419 Seuti Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
250 MACHKHOWA AS-11-005-001-025/2988
(Jorkata) 		0411005000NRG25130520240033125 16/05/2024 LAKHI GOGOI 0411005WL002356 LAKHI GOGOI 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398399 Lakhi Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
251 MACHKHOWA AS-11-005-001-025/2989
(Jorkata) 		0411005000NRG25130520240034059 16/05/2024 PHATIK CHAMUAH 0411005WL002400 PHATIK CHAMUAH 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398396 Phatik Chamuah AIRTEL PAYMENTS BANK LIMITED(990288)
252 MACHKHOWA AS-11-005-001-025/305
(Jorkata) 		0411005000NRG25130520240033135 16/05/2024 KOSTORIKA DOWARAH 0411005WL002356 KOSTORIKA DOWARAH 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398424 Ms. Kasturika Duarah INDIAN BANK(607105)
253 MACHKHOWA AS-11-005-001-025/310
(Jorkata) 		0411005000NRG25130520240034087 16/05/2024 RATUL BARUAH 0411005WL002402 RATUL BARUAH 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398418 Ratul Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
254 MACHKHOWA AS-11-005-001-025/313
(Jorkata) 		0411005000NRG25130520240034092 16/05/2024 SATYAJIT GOGOI 0411005WL002402 SATYAJIT GOGOI 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398425 Satjit Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
255 MACHKHOWA AS-11-005-001-025/314
(Jorkata) 		0411005000NRG25130520240034094 16/05/2024 MUHINI CHETIA 0411005WL002402 MUHINI CHETIA 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398397 Mohini Chetia AIRTEL PAYMENTS BANK LIMITED(990288)
256 MACHKHOWA AS-11-005-001-025/36
(Jorkata) 		0411005000NRG25130520240032856 16/05/2024 DIPSHIKHA CHAMUAH 0411005WL002342 DIPSHIKHA CHAMUAH 00176 IDIB000M504 1494 1494 Processed 22/05/2024 4213398422 Dipshikha Chamuah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 55278 55278
257 MACHKHOWA AS-11-005-001-007/24
(Jorkata) 		0411005000NRG25130520240034250 16/05/2024 UNTUMONI MEDOK TAID 0411005WL002408 UNTUMONI MEDOK TAID 00415 SBIN0001426 1494 1494 Processed 22/05/2024 4213398383 Untumoni Medok Taid AIRTEL PAYMENTS BANK LIMITED(990288)
258 MACHKHOWA AS-11-005-001-007/82
(Jorkata) 		0411005000NRG25130520240034267 16/05/2024 HIMANTA MILI 0411005WL002408 HIMANTA MILI 00415 SBIN0001426 1494 1494 Processed 22/05/2024 4213398391 SHRI HIMANTA MILI STATE BANK OF INDIA(508548)
259 MACHKHOWA AS-11-005-001-011/105
(Jorkata) 		0411005000NRG25130520240032672 16/05/2024 LIPIKA TAMUK LAGACHU 0411005WL002330 LIPIKA TAMUK LAGACHU 00415 SBIN0001426 1494 1494 Processed 22/05/2024 4213398371 Lipika Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
260 MACHKHOWA AS-11-005-001-011/131
(Jorkata) 		0411005000NRG25130520240032681 16/05/2024 ROSHMI DOLEY PEGU 0411005WL002330 ROSHMI DOLEY PEGU 00415 SBIN0001426 1494 1494 Processed 22/05/2024 4213398372 Roshmi Doley AIRTEL PAYMENTS BANK LIMITED(990288)
261 MACHKHOWA AS-11-005-001-013/2
(Jorkata) 		0411005000NRG25130520240032871 16/05/2024 LILA MISSONG 0411005WL002344 LILA MISSONG 00415 SBIN0001426 1494 1494 Processed 22/05/2024 4213398388 Lila Kanta Missong AIRTEL PAYMENTS BANK LIMITED(990288)
262 MACHKHOWA AS-11-005-001-022/3002
(Jorkata) 		0411005000NRG25130520240034041 16/05/2024 TULAMAI BARUAH 0411005WL002400 TULAMAI BARUAH 00415 SBIN0001426 1494 1494 Processed 22/05/2024 4213398375 Tulamani Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
263 MACHKHOWA AS-11-005-001-022/3003
(Jorkata) 		0411005000NRG25130520240034042 16/05/2024 TARUMONI DUWARAH 0411005WL002400 TARUMONI DUWARAH 00415 SBIN0001426 1494 1494 Processed 22/05/2024 4213398376 Tarumani Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
264 MACHKHOWA AS-11-005-001-025/104
(Jorkata) 		0411005000NRG25130520240032839 16/05/2024 NIJUMONI CHETIA 0411005WL002342 NIJUMONI CHETIA 00415 SBIN0001426 1494 1494 Processed 22/05/2024 4213398373 NIJUMANI CHETIA AIRTEL PAYMENTS BANK LIMITED(990288)
265 MACHKHOWA AS-11-005-001-025/2969
(Jorkata) 		0411005000NRG25130520240032899 16/05/2024 BASTAB CHAMUAH 0411005WL002344 BASTAB CHAMUAH 00415 SBIN0001426 1494 1494 Processed 22/05/2024 4213398369 Bastab Chamuah AIRTEL PAYMENTS BANK LIMITED(990288)
266 MACHKHOWA AS-11-005-001-025/2985
(Jorkata) 		0411005000NRG25130520240034081 16/05/2024 PURABI GOGOI BARUAH 0411005WL002402 PURABI GOGOI BARUAH 00415 SBIN0001426 1494 1494 Processed 22/05/2024 4213398380 Purabi Gogoi Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
267 MACHKHOWA AS-11-005-001-025/2985
(Jorkata) 		0411005000NRG25130520240034080 16/05/2024 SRIMANTA BARUAH 0411005WL002402 SRIMANTA BARUAH 00415 SBIN0001426 1494 1494 Processed 22/05/2024 4213398387 Srimanta Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
268 MACHKHOWA AS-11-005-001-025/2991
(Jorkata) 		0411005000NRG25130520240033126 16/05/2024 JYOSTNA CHETIA 0411005WL002356 JYOSTNA CHETIA 00415 SBIN0001426 1494 1494 Processed 22/05/2024 4213398370 Jyostna Chetia AIRTEL PAYMENTS BANK LIMITED(990288)
269 MACHKHOWA AS-11-005-001-025/2992
(Jorkata) 		0411005000NRG25130520240033128 16/05/2024 BIPUL CHETIA 0411005WL002356 BIPUL CHETIA 00415 SBIN0001426 1494 1494 Processed 22/05/2024 4213398379 Mr. Bipul Chetia CHETIA INDIAN BANK(607105)
270 MACHKHOWA AS-11-005-001-025/2993
(Jorkata) 		0411005000NRG25130520240033131 16/05/2024 BIJOY DOWARAH 0411005WL002356 BIJOY DOWARAH 00415 SBIN0001426 1494 1494 Processed 22/05/2024 4213398384 Bijoy Rajput AIRTEL PAYMENTS BANK LIMITED(990288)
271 MACHKHOWA AS-11-005-001-025/2997
(Jorkata) 		0411005000NRG25130520240033133 16/05/2024 KALPANA DOWARAH 0411005WL002356 KALPANA DOWARAH 00415 SBIN0001426 1494 1494 Processed 22/05/2024 4213398377 KALPANA DUWARAH ASSAM GRAMIN VIKASH BANK(607064)
272 MACHKHOWA AS-11-005-001-025/2997
(Jorkata) 		0411005000NRG25130520240033132 16/05/2024 PUTALI DOWARAH 0411005WL002356 PUTALI DOWARAH 00415 SBIN0001426 1494 1494 Processed 22/05/2024 4213398378 PUTALI DUWARA ASSAM GRAMIN VIKASH BANK(607064)
273 MACHKHOWA AS-11-005-001-025/3001
(Jorkata) 		0411005000NRG25130520240032851 16/05/2024 KARISHMA DOLEY 0411005WL002342 KARISHMA DOLEY 00415 SBIN0001426 1494 1494 Processed 22/05/2024 4213398382 Karishma Doley AIRTEL PAYMENTS BANK LIMITED(990288)
274 MACHKHOWA AS-11-005-001-025/310
(Jorkata) 		0411005000NRG25130520240034086 16/05/2024 DIPALI BARUAH 0411005WL002402 DIPALI BARUAH 00415 SBIN0001426 1494 1494 Processed 22/05/2024 4213398392 Dipali Boru Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
275 MACHKHOWA AS-11-005-001-025/312
(Jorkata) 		0411005000NRG25130520240034088 16/05/2024 RIDIP GOGOI 0411005WL002402 RIDIP GOGOI 00415 SBIN0001426 1494 1494 Processed 22/05/2024 4213398381 Ridip Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
276 MACHKHOWA AS-11-005-001-025/313
(Jorkata) 		0411005000NRG25130520240034091 16/05/2024 PALI DEKA GOGOI 0411005WL002402 PALI DEKA GOGOI 00415 SBIN0001426 1494 1494 Processed 22/05/2024 4213398386 MRS POLI DEKA GOGOI STATE BANK OF INDIA(508548)
277 MACHKHOWA AS-11-005-001-025/313
(Jorkata) 		0411005000NRG25130520240034090 16/05/2024 PANKAJ GOGOI 0411005WL002402 PANKAJ GOGOI 00415 SBIN0001426 1494 1494 Processed 22/05/2024 4213398385 MR PANKAJ GOGOI STATE BANK OF INDIA(508548)
SubTotal 31374 31374
278 MACHKHOWA AS-11-005-001-007/976
(Jorkata) 		0411005000NRG25130520240034273 16/05/2024 UJJAL TAID 0411005WL002408 UJJAL TAID 00415 SBIN0008506 1494 1494 Processed 22/05/2024 4213398368 Ujjal Taid AIRTEL PAYMENTS BANK LIMITED(990288)
279 MACHKHOWA AS-11-005-001-025/2990
(Jorkata) 		0411005000NRG25130520240034060 16/05/2024 MOON DIHINGIA CHAMUAH 0411005WL002400 MOON DIHINGIA CHAMUAH 00415 SBIN0008506 1494 1494 Processed 22/05/2024 4213398367 Moon Dihingia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2988 2988
280 MACHKHOWA AS-11-005-001-025/102
(Jorkata) 		0411005000NRG25130520240032837 16/05/2024 SUM SUM DOWARI GOGOI 0411005WL002342 SUM SUM DOWARI GOGOI 00415 SBIN0016934 1494 1494 Processed 22/05/2024 4213398374 Mrs. Sumsum Dowari Gogoi INDIAN BANK(607105)
SubTotal 1494 1494
281 MACHKHOWA AS-11-005-001-007/2979
(Jorkata) 		0411005000NRG25130520240034257 16/05/2024 TONUJA TAID MILI 0411005WL002408 TONUJA TAID MILI 00415 SBIN0017659 1494 1494 Processed 22/05/2024 4213398394 MISS TONUJA TAID MILI STATE BANK OF INDIA(508548)
282 MACHKHOWA AS-11-005-001-007/48
(Jorkata) 		0411005000NRG25130520240034261 16/05/2024 AMIYA TAW 0411005WL002408 AMIYA TAW 00415 SBIN0017659 1494 1494 Processed 22/05/2024 4213398390 SHRI AMIYA TAW STATE BANK OF INDIA(508548)
283 MACHKHOWA AS-11-005-001-011/129
(Jorkata) 		0411005000NRG25130520240032678 16/05/2024 BHUPEN MILI 0411005WL002330 BHUPEN MILI 00415 SBIN0017659 1494 1494 Processed 22/05/2024 4213398389 BHUPEN MILI IDBI BANK(607095)
284 MACHKHOWA AS-11-005-001-022/3004
(Jorkata) 		0411005000NRG25130520240034044 16/05/2024 RANJU DUWARAH 0411005WL002400 RANJU DUWARAH 00415 SBIN0017659 1494 1494 Processed 22/05/2024 4213398395 RANJU DUWARH ASSAM GRAMIN VIKASH BANK(607064)
285 MACHKHOWA AS-11-005-001-025/308
(Jorkata) 		0411005000NRG25130520240034085 16/05/2024 BIPIN BARUAH 0411005WL002402 BIPIN BARUAH 00415 SBIN0017659 1494 1494 Processed 22/05/2024 4213398393 Bipin Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7470 7470
286 MACHKHOWA AS-11-005-001-007/247
(Jorkata) 		0411005000NRG25130520240034252 16/05/2024 RUPALI PEGU KULI 0411005WL002408 RUPALI PEGU KULI 00688 FINO0001001 1494 1494 Processed 22/05/2024 4213398363 Rupali Pegu Kuli FINO PAYMENTS BANK LTD(608001)
287 MACHKHOWA AS-11-005-001-022/125
(Jorkata) 		0411005000NRG25130520240033031 16/05/2024 HIMASHREE GOGOI 0411005WL002352 HIMASHREE GOGOI 00688 FINO0001001 1494 1494 Processed 22/05/2024 4213398362 Himashee Gogoi FINO PAYMENTS BANK LTD(608001)
288 MACHKHOWA AS-11-005-001-025/3003
(Jorkata) 		0411005000NRG25130520240034063 16/05/2024 HEMANTA GOGOI 0411005WL002400 HEMANTA GOGOI 00688 FINO0001001 1494 1494 Processed 22/05/2024 4213398364 Hemanta Gogoi FINO PAYMENTS BANK LTD(608001)
SubTotal 4482 4482
289 MACHKHOWA AS-11-005-001-001/2986
(Jorkata) 		0411005000NRG25130520240032973 16/05/2024 DHANESWARI DAS 0411005WL002348 DHANESWARI DAS 00691 IPOS0000001 1494 1494 Processed 22/05/2024 4213398361 DHANESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1494 1494
290 MACHKHOWA AS-11-005-001-001/2981
(Jorkata) 		0411005000NRG25130520240032972 16/05/2024 MAUSUMI DAS 0411005WL002348 MAUSUMI DAS 00703 AIRP0000001 1494 1494 Processed 22/05/2024 4213398551 Mausumi Das AIRTEL PAYMENTS BANK LIMITED(990288)
291 MACHKHOWA AS-11-005-001-007/296
(Jorkata) 		0411005000NRG25130520240034254 16/05/2024 NANI PANGING TAID 0411005WL002408 NANI PANGING TAID 00703 AIRP0000001 1494 1494 Processed 22/05/2024 4213398546 Nani Pangging Taid AIRTEL PAYMENTS BANK LIMITED(990288)
292 MACHKHOWA AS-11-005-001-011/130
(Jorkata) 		0411005000NRG25130520240032679 16/05/2024 BISWANATH PEGU 0411005WL002330 BISWANATH PEGU 00703 AIRP0000001 1494 1494 Processed 22/05/2024 4213398554 Biswanath Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
293 MACHKHOWA AS-11-005-001-022/2929
(Jorkata) 		0411005000NRG25130520240033039 16/05/2024 Kamala Handiqui 0411005WL002352 Kamala Handiqui 00703 AIRP0000001 1494 1494 Processed 22/05/2024 4213398544 Kamala Handique AIRTEL PAYMENTS BANK LIMITED(990288)
294 MACHKHOWA AS-11-005-001-022/3004
(Jorkata) 		0411005000NRG25130520240034043 16/05/2024 JATIN DUWARAH 0411005WL002400 JATIN DUWARAH 00703 AIRP0000001 1494 1494 Processed 22/05/2024 4213398549 JATIN DOWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 MACHKHOWA AS-11-005-001-023/29
(Jorkata) 		0411005000NRG25130520240033786 16/05/2024 LOKHI GOGOI 0411005WL002384 LOKHI GOGOI 00703 AIRP0000001 1494 1494 Processed 22/05/2024 4213398547 Lakhi Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
296 MACHKHOWA AS-11-005-001-023/354
(Jorkata) 		0411005000NRG25130520240033802 16/05/2024 HUNMONI DIHINGIA GOGOI 0411005WL002384 HUNMONI DIHINGIA GOGOI 00703 AIRP0000001 1494 1494 Processed 22/05/2024 4213398542 HUNMONI DIHINGIA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
297 MACHKHOWA AS-11-005-001-023/360
(Jorkata) 		0411005000NRG25130520240033805 16/05/2024 SOWRAV CHAMUAH 0411005WL002384 SOWRAV CHAMUAH 00703 AIRP0000001 1494 1494 Processed 22/05/2024 4213398538 Sowrav Chamuah AIRTEL PAYMENTS BANK LIMITED(990288)
298 MACHKHOWA AS-11-005-001-023/375
(Jorkata) 		0411005000NRG25130520240032881 16/05/2024 JANMONI ROY 0411005WL002344 JANMONI ROY 00703 AIRP0000001 1494 1494 Processed 22/05/2024 4213398550 JANMONI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
299 MACHKHOWA AS-11-005-001-023/376
(Jorkata) 		0411005000NRG25130520240032882 16/05/2024 JATIN CHETIA 0411005WL002344 JATIN CHETIA 00703 AIRP0000001 1494 1494 Processed 22/05/2024 4213398548 Jatin Chetia AIRTEL PAYMENTS BANK LIMITED(990288)
300 MACHKHOWA AS-11-005-001-023/376
(Jorkata) 		0411005000NRG25130520240032883 16/05/2024 PRAMILA HANDIQUE 0411005WL002344 PRAMILA HANDIQUE 00703 AIRP0000001 1494 1494 Processed 22/05/2024 4213398552 PRAMILA HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
301 MACHKHOWA AS-11-005-001-025/119
(Jorkata) 		0411005000NRG25130520240032889 16/05/2024 BRAJEN CHETIA 0411005WL002344 BRAJEN CHETIA 00703 AIRP0000001 1494 1494 Processed 22/05/2024 4213398433 Brajen Chetia AIRTEL PAYMENTS BANK LIMITED(990288)
302 MACHKHOWA AS-11-005-001-025/123
(Jorkata) 		0411005000NRG25130520240032890 16/05/2024 BISWAJIT BARUAH 0411005WL002344 BISWAJIT BARUAH 00703 AIRP0000001 1494 1494 Processed 22/05/2024 4213398541 Biswajit Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
303 MACHKHOWA AS-11-005-001-025/13
(Jorkata) 		0411005000NRG25130520240032845 16/05/2024 MONI GOGOI 0411005WL002342 MONI GOGOI 00703 AIRP0000001 1494 1494 Processed 22/05/2024 4213398553 Mani Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
304 MACHKHOWA AS-11-005-001-025/134
(Jorkata) 		0411005000NRG25130520240032847 16/05/2024 PINKAL BARUAH 0411005WL002342 PINKAL BARUAH 00703 AIRP0000001 1494 1494 Processed 22/05/2024 4213398539 Pinkal Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
305 MACHKHOWA AS-11-005-001-025/27
(Jorkata) 		0411005000NRG25130520240034077 16/05/2024 BINUD GOGOI 0411005WL002402 BINUD GOGOI 00703 AIRP0000001 1494 1494 Processed 22/05/2024 4213398545 Binud Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
306 MACHKHOWA AS-11-005-001-025/2969
(Jorkata) 		0411005000NRG25130520240032900 16/05/2024 RAJASRI HANDIQUE CHAMUAH 0411005WL002344 RAJASRI HANDIQUE CHAMUAH 00703 AIRP0000001 1494 1494 Processed 22/05/2024 4213398432 Rajasri Handique AIRTEL PAYMENTS BANK LIMITED(990288)
307 MACHKHOWA AS-11-005-001-025/2970
(Jorkata) 		0411005000NRG25130520240034079 16/05/2024 PUNIMA BORUAH 0411005WL002402 PUNIMA BORUAH 00703 AIRP0000001 1494 1494 Processed 22/05/2024 4213398543 Punima Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
308 MACHKHOWA AS-11-005-001-025/2991
(Jorkata) 		0411005000NRG25130520240033127 16/05/2024 KAMOLESWAR CHETIA 0411005WL002356 KAMOLESWAR CHETIA 00703 AIRP0000001 1494 1494 Processed 22/05/2024 4213398536 Kamaleswar Chetia AIRTEL PAYMENTS BANK LIMITED(990288)
309 MACHKHOWA AS-11-005-001-025/2994
(Jorkata) 		0411005000NRG25130520240034083 16/05/2024 SUBHADRA BARUAH 0411005WL002402 SUBHADRA BARUAH 00703 AIRP0000001 1494 1494 Processed 22/05/2024 4213398537 Subhadra Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
310 MACHKHOWA AS-11-005-001-025/3003
(Jorkata) 		0411005000NRG25130520240034062 16/05/2024 ANITA GOGOI 0411005WL002400 ANITA GOGOI 00703 AIRP0000001 1494 1494 Processed 22/05/2024 4213398540 Anita Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
311 MACHKHOWA AS-11-005-001-025/6
(Jorkata) 		0411005000NRG25130520240032859 16/05/2024 RATUL CHAMUAH 0411005WL002342 RATUL CHAMUAH 00703 AIRP0000001 1494 1494 Processed 22/05/2024 4213398555 Ratul Chamuah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32868 32868
Total 464634 464634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_160524APB_FTO_10823 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 321210
2 MACHKHOWA AS0411005_160524APB_FTO_10823 Assam Gramin Vikash Bank UTBI0RRBAGB Machkhowa Chariali 2988
3 MACHKHOWA AS0411005_160524APB_FTO_10823 Central Bank Of India CBIN0284166 DHEMAJI 1494
4 MACHKHOWA AS0411005_160524APB_FTO_10823 HDFC Bank HDFC0002897 Bijaynagar 1494
5 MACHKHOWA AS0411005_160524APB_FTO_10823 Indian Bank IDIB000M504 Machkanwacharali 55278
6 MACHKHOWA AS0411005_160524APB_FTO_10823 State Bank of India SBIN0001426 DHEMAJI 31374
7 MACHKHOWA AS0411005_160524APB_FTO_10823 State Bank of India SBIN0008506 KULAJAN 2988
8 MACHKHOWA AS0411005_160524APB_FTO_10823 State Bank of India SBIN0016934 Gogamukh 1494
9 MACHKHOWA AS0411005_160524APB_FTO_10823 State Bank of India SBIN0017659 DHEMAJI TOWN 7470
10 MACHKHOWA AS0411005_160524APB_FTO_10823 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4482
11 MACHKHOWA AS0411005_160524APB_FTO_10823 India Post Payments Bank IPOS0000001 DHEMAJI 1494
12 MACHKHOWA AS0411005_160524APB_FTO_10823 Airtel Payments Bank Limited AIRP0000001 Guwahati 32868

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