|
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-11-005-002-019/11
(Bengenagarah)
|
0411005000NRG25160520240043193
|
18/05/2024
|
LAKHIMAI BARUAH
|
0411005WL002945
|
LAKHIMAI BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915337
|
|
LAKHIMAI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-019/12
(Bengenagarah)
|
0411005000NRG25160520240043195
|
18/05/2024
|
PADUMI DUTTA
|
0411005WL002945
|
PADUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915336
|
|
PADUMI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-021/10
(Bengenagarah)
|
0411005000NRG25160520240043005
|
18/05/2024
|
DIPALI BARUAH
|
0411005WL002936
|
DIPALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915345
|
|
DIPALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-021/10
(Bengenagarah)
|
0411005000NRG25160520240043004
|
18/05/2024
|
NABIN BARUAH
|
0411005WL002936
|
NABIN BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915170
|
|
RABIN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-021/116
(Bengenagarah)
|
0411005000NRG25160520240043006
|
18/05/2024
|
BINUD CHIRING
|
0411005WL002936
|
BINUD CHIRING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915172
|
|
BINUD CHIRING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-021/116
(Bengenagarah)
|
0411005000NRG25160520240043007
|
18/05/2024
|
RUPALI CHIRING
|
0411005WL002936
|
RUPALI CHIRING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915354
|
|
RUPALI CHIRING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-002-021/14
(Bengenagarah)
|
0411005000NRG25160520240043010
|
18/05/2024
|
JIBAN BAILUNG
|
0411005WL002936
|
JIBAN BAILUNG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915317
|
|
JIBAN BAILUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-021/14
(Bengenagarah)
|
0411005000NRG25160520240043009
|
18/05/2024
|
Palita Bailung
|
0411005WL002936
|
Palita Bailung
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915344
|
|
PRATIMA BAILONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-021/2
(Bengenagarah)
|
0411005000NRG25160520240043011
|
18/05/2024
|
JIBAN PHUKAN
|
0411005WL002936
|
JIBAN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915350
|
|
JIBAN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-002-021/2
(Bengenagarah)
|
0411005000NRG25160520240043012
|
18/05/2024
|
REBOTI PHUKAN
|
0411005WL002936
|
REBOTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915351
|
|
REVATI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-021/205
(Bengenagarah)
|
0411005000NRG25160520240043013
|
18/05/2024
|
DIPAMONI CHIRING
|
0411005WL002936
|
DIPAMONI CHIRING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915159
|
|
DIPAMANI CHIRING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-021/205
(Bengenagarah)
|
0411005000NRG25160520240043014
|
18/05/2024
|
SUBHAS CHIRING
|
0411005WL002936
|
SUBHAS CHIRING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915175
|
|
SUBHAS CHIRING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-002-021/207
(Bengenagarah)
|
0411005000NRG25160520240043015
|
18/05/2024
|
BHUDEN CHUTIA
|
0411005WL002936
|
BHUDEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915168
|
|
BUDHEN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHKHOWA
|
AS-11-005-002-021/207
(Bengenagarah)
|
0411005000NRG25160520240043016
|
18/05/2024
|
SENIMAI CHUTIA
|
0411005WL002936
|
SENIMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915343
|
|
CHENI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-002-021/3
(Bengenagarah)
|
0411005000NRG25160520240043042
|
18/05/2024
|
MANI KANTA CHUTIA
|
0411005WL002937
|
MANI KANTA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915342
|
|
MANIKANTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-002-021/3
(Bengenagarah)
|
0411005000NRG25160520240043043
|
18/05/2024
|
PRABRITI CHUTIA
|
0411005WL002937
|
PRABRITI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915341
|
|
PRABRITI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-002-021/30
(Bengenagarah)
|
0411005000NRG25160520240043018
|
18/05/2024
|
JANMONI PHUKAN
|
0411005WL002936
|
JANMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915355
|
|
JANMONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-002-021/30
(Bengenagarah)
|
0411005000NRG25160520240043017
|
18/05/2024
|
JUGESWAR PHUKAN
|
0411005WL002936
|
JUGESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915322
|
|
JAYGESWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-002-021/4576
(Bengenagarah)
|
0411005000NRG25160520240043019
|
18/05/2024
|
BARNALI PHUKAN
|
0411005WL002936
|
BARNALI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915353
|
|
BANALI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-002-021/4576
(Bengenagarah)
|
0411005000NRG25160520240043021
|
18/05/2024
|
HUNMONI PHUKAN
|
0411005WL002936
|
HUNMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915154
|
|
HUNMONI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-002-021/4576
(Bengenagarah)
|
0411005000NRG25160520240043020
|
18/05/2024
|
PRIYANKA PHUKAN
|
0411005WL002936
|
PRIYANKA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915316
|
|
PRIYANKA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-002-021/4580
(Bengenagarah)
|
0411005000NRG25160520240043022
|
18/05/2024
|
DUKU BARMAN
|
0411005WL002936
|
DUKU BARMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915323
|
|
CHITRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-002-021/4580
(Bengenagarah)
|
0411005000NRG25160520240043023
|
18/05/2024
|
PHULBARI BARMAN
|
0411005WL002936
|
PHULBARI BARMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915324
|
|
Phul Barman
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MACHKHOWA
|
AS-11-005-002-021/4591
(Bengenagarah)
|
0411005000NRG25160520240043025
|
18/05/2024
|
DHARITE BARUAH
|
0411005WL002936
|
DHARITE BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915328
|
|
DHARITRI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MACHKHOWA
|
AS-11-005-002-021/4593
(Bengenagarah)
|
0411005000NRG25160520240043026
|
18/05/2024
|
HEMANTHA BARUAH
|
0411005WL002936
|
HEMANTHA BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915169
|
|
Shri HEMANTA BORUAH
|
INDIAN BANK(607105)
|
|
26
|
MACHKHOWA
|
AS-11-005-002-021/4595
(Bengenagarah)
|
0411005000NRG25160520240043027
|
18/05/2024
|
DIPANJALI PHUKAN
|
0411005WL002936
|
DIPANJALI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915325
|
|
DIPANJALI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-002-021/4596
(Bengenagarah)
|
0411005000NRG25160520240043029
|
18/05/2024
|
SUMI BORA BAILUNG
|
0411005WL002936
|
SUMI BORA BAILUNG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915334
|
|
SUMI BORAH BAILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MACHKHOWA
|
AS-11-005-002-021/46
(Bengenagarah)
|
0411005000NRG25160520240043030
|
18/05/2024
|
Nitul Boruah
|
0411005WL002936
|
Nitul Boruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915332
|
|
Mridul Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MACHKHOWA
|
AS-11-005-002-021/46
(Bengenagarah)
|
0411005000NRG25160520240043031
|
18/05/2024
|
SIBANI BARUAH
|
0411005WL002936
|
SIBANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915153
|
|
CHIBANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-002-021/52
(Bengenagarah)
|
0411005000NRG25160520240043033
|
18/05/2024
|
BAHAGI BARUAH
|
0411005WL002936
|
BAHAGI BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915171
|
|
BAHAGI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MACHKHOWA
|
AS-11-005-002-021/52
(Bengenagarah)
|
0411005000NRG25160520240043032
|
18/05/2024
|
NANDESWAR BARUAH
|
0411005WL002936
|
NANDESWAR BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915167
|
|
NANDESWAR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-002-021/58
(Bengenagarah)
|
0411005000NRG25160520240043035
|
18/05/2024
|
MANALISA CHIRING
|
0411005WL002936
|
MANALISA CHIRING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915338
|
|
MANALISA CHIRING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MACHKHOWA
|
AS-11-005-002-021/58
(Bengenagarah)
|
0411005000NRG25160520240043034
|
18/05/2024
|
MRIDUL CHIRING
|
0411005WL002936
|
MRIDUL CHIRING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915339
|
|
MRIDUL CHIRING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-002-021/6
(Bengenagarah)
|
0411005000NRG25160520240043036
|
18/05/2024
|
AKANI CHUTIA
|
0411005WL002936
|
AKANI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915165
|
|
AKONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHKHOWA
|
AS-11-005-002-021/60
(Bengenagarah)
|
0411005000NRG25160520240043037
|
18/05/2024
|
RUPESWAR PHUKAN
|
0411005WL002936
|
RUPESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915174
|
|
RUPESWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-002-021/61
(Bengenagarah)
|
0411005000NRG25160520240043045
|
18/05/2024
|
MINA BARUAH
|
0411005WL002937
|
MINA BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915160
|
|
MINA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MACHKHOWA
|
AS-11-005-002-021/61
(Bengenagarah)
|
0411005000NRG25160520240043044
|
18/05/2024
|
PUNESWAR BORUAH
|
0411005WL002937
|
PUNESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915340
|
|
PUNESWAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MACHKHOWA
|
AS-11-005-002-021/6622
(Bengenagarah)
|
0411005000NRG25160520240043047
|
18/05/2024
|
DIPIPA DOLEY
|
0411005WL002937
|
DIPIPA DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915321
|
|
DIPIKA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MACHKHOWA
|
AS-11-005-002-021/67
(Bengenagarah)
|
0411005000NRG25160520240043049
|
18/05/2024
|
BOLIN CHUTIA
|
0411005WL002937
|
BOLIN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915173
|
|
BALIN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-002-021/67
(Bengenagarah)
|
0411005000NRG25160520240043050
|
18/05/2024
|
CHENI CHUTIA
|
0411005WL002937
|
CHENI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915166
|
|
Chenehi Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MACHKHOWA
|
AS-11-005-002-021/68
(Bengenagarah)
|
0411005000NRG25160520240043051
|
18/05/2024
|
ANJANA BORUAH
|
0411005WL002937
|
ANJANA BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915163
|
|
ANJANA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MACHKHOWA
|
AS-11-005-002-021/69
(Bengenagarah)
|
0411005000NRG25160520240043052
|
18/05/2024
|
BOGADHAR CHUTIA
|
0411005WL002937
|
BOGADHAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915352
|
|
BAGADHAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MACHKHOWA
|
AS-11-005-002-021/7
(Bengenagarah)
|
0411005000NRG25160520240043053
|
18/05/2024
|
MUHILA BORUAH
|
0411005WL002937
|
MUHILA BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915164
|
|
MAHILA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-002-021/71
(Bengenagarah)
|
0411005000NRG25160520240043054
|
18/05/2024
|
DURGA PHUKAN
|
0411005WL002937
|
DURGA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915161
|
|
DURGA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MACHKHOWA
|
AS-11-005-002-021/73
(Bengenagarah)
|
0411005000NRG25160520240043056
|
18/05/2024
|
KAMALA PHUKAN
|
0411005WL002937
|
KAMALA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915349
|
|
KAMALA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MACHKHOWA
|
AS-11-005-002-021/73
(Bengenagarah)
|
0411005000NRG25160520240043057
|
18/05/2024
|
MAKHANI PHUKAN
|
0411005WL002937
|
MAKHANI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915346
|
|
MAKHANI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MACHKHOWA
|
AS-11-005-002-021/76
(Bengenagarah)
|
0411005000NRG25160520240043058
|
18/05/2024
|
AKONMANI BARUAH
|
0411005WL002937
|
AKONMANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915162
|
|
AKANMANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
MACHKHOWA
|
AS-11-005-002-021/77
(Bengenagarah)
|
0411005000NRG25160520240043039
|
18/05/2024
|
DIPAMONI PHUKAN
|
0411005WL002936
|
DIPAMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915348
|
|
DIPAMONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MACHKHOWA
|
AS-11-005-002-021/77
(Bengenagarah)
|
0411005000NRG25160520240043038
|
18/05/2024
|
KRITI PHUKAN
|
0411005WL002936
|
KRITI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915347
|
|
KRIRTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MACHKHOWA
|
AS-11-005-002-022/103
(Bengenagarah)
|
0411005000NRG25160520240043059
|
18/05/2024
|
Sri Ramesh Kuli
|
0411005WL002937
|
Sri Ramesh Kuli
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915176
|
|
RAMESH KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MACHKHOWA
|
AS-11-005-002-022/104
(Bengenagarah)
|
0411005000NRG25160520240043062
|
18/05/2024
|
AMBIKA MISSONG
|
0411005WL002937
|
AMBIKA MISSONG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915329
|
|
Ambika Misong
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MACHKHOWA
|
AS-11-005-002-022/104
(Bengenagarah)
|
0411005000NRG25160520240043061
|
18/05/2024
|
RAJEN MISSONG
|
0411005WL002937
|
RAJEN MISSONG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915383
|
|
Rajen Misong
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MACHKHOWA
|
AS-11-005-002-022/240
(Bengenagarah)
|
0411005000NRG25160520240043063
|
18/05/2024
|
ACHAJAMATI PEGU
|
0411005WL002937
|
ACHAJAMATI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915327
|
|
ACHAJAMATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MACHKHOWA
|
AS-11-005-002-022/244
(Bengenagarah)
|
0411005000NRG25160520240043064
|
18/05/2024
|
DIBYA PEGU
|
0411005WL002937
|
DIBYA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915382
|
|
Dibya Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MACHKHOWA
|
AS-11-005-002-022/244
(Bengenagarah)
|
0411005000NRG25160520240043065
|
18/05/2024
|
RENUMAI PEGU
|
0411005WL002937
|
RENUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915333
|
|
RENUMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MACHKHOWA
|
AS-11-005-002-022/4590
(Bengenagarah)
|
0411005000NRG25160520240043066
|
18/05/2024
|
BULANATH MISSONG
|
0411005WL002937
|
BULANATH MISSONG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915331
|
|
Tulanath Missong
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MACHKHOWA
|
AS-11-005-002-022/4590
(Bengenagarah)
|
0411005000NRG25160520240043067
|
18/05/2024
|
DIPAMONI MISSONG
|
0411005WL002937
|
DIPAMONI MISSONG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915315
|
|
Dipamoni Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MACHKHOWA
|
AS-11-005-002-022/4596
(Bengenagarah)
|
0411005000NRG25160520240043069
|
18/05/2024
|
SUMITRA DOLEY
|
0411005WL002937
|
SUMITRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915177
|
|
SUMITRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
MACHKHOWA
|
AS-11-005-002-022/4602
(Bengenagarah)
|
0411005000NRG25160520240043070
|
18/05/2024
|
KUTURI DOLEY
|
0411005WL002937
|
KUTURI DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915384
|
|
KUTURI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
MACHKHOWA
|
AS-11-005-002-022/4604
(Bengenagarah)
|
0411005000NRG25160520240043040
|
18/05/2024
|
DULARAM MISSONG
|
0411005WL002936
|
DULARAM MISSONG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915330
|
|
Dularam Misong
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MACHKHOWA
|
AS-11-005-002-022/4604
(Bengenagarah)
|
0411005000NRG25160520240043041
|
18/05/2024
|
RUHIMA NARAH
|
0411005WL002936
|
RUHIMA NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915319
|
|
RUHIMA MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MACHKHOWA
|
AS-11-005-002-024/453
(Bengenagarah)
|
0411005000NRG25160520240043076
|
18/05/2024
|
BIJAYA PAYENG NARAH
|
0411005WL002937
|
BIJAYA PAYENG NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915335
|
|
BIJOYA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
MACHKHOWA
|
AS-11-005-002-024/500
(Bengenagarah)
|
0411005000NRG25160520240043203
|
18/05/2024
|
CHITRA KUMAR PADUN
|
0411005WL002945
|
CHITRA KUMAR PADUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915320
|
|
CHITRA KUMAR PADUN S/O MR RUPESWAR PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
MACHKHOWA
|
AS-11-005-002-027/18
(Bengenagarah)
|
0411005000NRG25160520240043346
|
18/05/2024
|
JUNA NARAH
|
0411005WL002951
|
JUNA NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915356
|
|
Jona Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MACHKHOWA
|
AS-11-005-002-027/219
(Bengenagarah)
|
0411005000NRG25160520240043347
|
18/05/2024
|
Dipali Mili
|
0411005WL002951
|
Dipali Mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915380
|
|
MRS DIPALI MILI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MACHKHOWA
|
AS-11-005-002-027/386
(Bengenagarah)
|
0411005000NRG25160520240043355
|
18/05/2024
|
DEBEN MILI
|
0411005WL002951
|
DEBEN MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915318
|
|
DEBEN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MACHKHOWA
|
AS-11-005-002-027/40
(Bengenagarah)
|
0411005000NRG25160520240043361
|
18/05/2024
|
CHITRAJIT MILI
|
0411005WL002951
|
CHITRAJIT MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915357
|
|
Chitrajit Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MACHKHOWA
|
AS-11-005-002-027/4645
(Bengenagarah)
|
0411005000NRG25160520240043114
|
18/05/2024
|
PRAFULLA KAMAN
|
0411005WL002938
|
PRAFULLA KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915361
|
|
Bitupan Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MACHKHOWA
|
AS-11-005-002-027/4647
(Bengenagarah)
|
0411005000NRG25160520240043222
|
18/05/2024
|
HOLIRAM PAYENG
|
0411005WL002945
|
HOLIRAM PAYENG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915381
|
|
HALIRAM PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MACHKHOWA
|
AS-11-005-002-030/13
(Bengenagarah)
|
0411005000NRG25160520240042955
|
18/05/2024
|
SHASHILA MALA
|
0411005WL002935
|
SHASHILA MALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915379
|
|
Sashila Mala
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MACHKHOWA
|
AS-11-005-002-030/223
(Bengenagarah)
|
0411005000NRG25160520240042958
|
18/05/2024
|
BUDDHI BAHADUR RAY
|
0411005WL002935
|
BUDDHI BAHADUR RAY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915358
|
|
Buddhi Bra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MACHKHOWA
|
AS-11-005-002-030/223
(Bengenagarah)
|
0411005000NRG25160520240042959
|
18/05/2024
|
MANKUMARI RAY
|
0411005WL002935
|
MANKUMARI RAY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915360
|
|
Man Kumari Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MACHKHOWA
|
AS-11-005-002-030/228
(Bengenagarah)
|
0411005000NRG25160520240042961
|
18/05/2024
|
CHANDRAMAYA CHETRY
|
0411005WL002935
|
CHANDRAMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915368
|
|
Chandamaja Chetri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MACHKHOWA
|
AS-11-005-002-030/228
(Bengenagarah)
|
0411005000NRG25160520240042960
|
18/05/2024
|
NARAHBAHADUR CHETRY
|
0411005WL002935
|
NARAHBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915366
|
|
Narahabahadur Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MACHKHOWA
|
AS-11-005-002-030/231
(Bengenagarah)
|
0411005000NRG25160520240042962
|
18/05/2024
|
DILIP CHETRY
|
0411005WL002935
|
DILIP CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915375
|
|
DILIP CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
MACHKHOWA
|
AS-11-005-002-030/231
(Bengenagarah)
|
0411005000NRG25160520240042963
|
18/05/2024
|
NIRU CHETRY
|
0411005WL002935
|
NIRU CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915362
|
|
NIRU CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
MACHKHOWA
|
AS-11-005-002-030/24
(Bengenagarah)
|
0411005000NRG25160520240042965
|
18/05/2024
|
CHABELI CHETRY
|
0411005WL002935
|
CHABELI CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915363
|
|
CHAMELI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
MACHKHOWA
|
AS-11-005-002-030/244
(Bengenagarah)
|
0411005000NRG25160520240042967
|
18/05/2024
|
LILAWATI KUTUM
|
0411005WL002935
|
LILAWATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915158
|
|
Lilabati Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MACHKHOWA
|
AS-11-005-002-030/247
(Bengenagarah)
|
0411005000NRG25160520240042970
|
18/05/2024
|
HIRANYA LAGACHU
|
0411005WL002935
|
HIRANYA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915376
|
|
HIRANYA LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
MACHKHOWA
|
AS-11-005-002-030/251
(Bengenagarah)
|
0411005000NRG25160520240042973
|
18/05/2024
|
AMRIT CHETRY
|
0411005WL002935
|
AMRIT CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915369
|
|
Amrit Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MACHKHOWA
|
AS-11-005-002-030/251
(Bengenagarah)
|
0411005000NRG25160520240042972
|
18/05/2024
|
JITAMAYA CHETRY
|
0411005WL002935
|
JITAMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915364
|
|
JITAMAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
MACHKHOWA
|
AS-11-005-002-030/283
(Bengenagarah)
|
0411005000NRG25160520240042976
|
18/05/2024
|
JUGANANDA MILI
|
0411005WL002935
|
JUGANANDA MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915385
|
|
Jugananda Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MACHKHOWA
|
AS-11-005-002-030/283
(Bengenagarah)
|
0411005000NRG25160520240042975
|
18/05/2024
|
NAKUL MILI
|
0411005WL002935
|
NAKUL MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915145
|
|
Mr. Nakul Mili
|
INDIAN BANK(607105)
|
|
84
|
MACHKHOWA
|
AS-11-005-002-030/286
(Bengenagarah)
|
0411005000NRG25160520240042977
|
18/05/2024
|
RAJU LAGACHU
|
0411005WL002935
|
RAJU LAGACHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915147
|
|
Mr. Raju Lagachu
|
INDIAN BANK(607105)
|
|
85
|
MACHKHOWA
|
AS-11-005-002-030/286
(Bengenagarah)
|
0411005000NRG25160520240042978
|
18/05/2024
|
RINA LAGACHU
|
0411005WL002935
|
RINA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915326
|
|
RINA LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
MACHKHOWA
|
AS-11-005-002-030/291
(Bengenagarah)
|
0411005000NRG25160520240042979
|
18/05/2024
|
MANIKSHON PEGU
|
0411005WL002935
|
MANIKSHON PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915156
|
|
Manikachan Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MACHKHOWA
|
AS-11-005-002-030/39
(Bengenagarah)
|
0411005000NRG25160520240042981
|
18/05/2024
|
NARAYAN CHETRY
|
0411005WL002935
|
NARAYAN CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915365
|
|
Narayan Bahadur Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MACHKHOWA
|
AS-11-005-002-030/39
(Bengenagarah)
|
0411005000NRG25160520240042982
|
18/05/2024
|
PUNIMA CHETRY
|
0411005WL002935
|
PUNIMA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915367
|
|
PUNIMA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
MACHKHOWA
|
AS-11-005-002-030/4570
(Bengenagarah)
|
0411005000NRG25160520240042984
|
18/05/2024
|
BUDHIMAYA CHETRY
|
0411005WL002935
|
BUDHIMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915377
|
|
Buddhimaja Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MACHKHOWA
|
AS-11-005-002-030/4570
(Bengenagarah)
|
0411005000NRG25160520240042983
|
18/05/2024
|
RAMBAHADUR CHETRY
|
0411005WL002935
|
RAMBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915374
|
|
Romabahadur Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MACHKHOWA
|
AS-11-005-002-030/4571
(Bengenagarah)
|
0411005000NRG25160520240042986
|
18/05/2024
|
LATA PEGU
|
0411005WL002935
|
LATA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915371
|
|
LATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
MACHKHOWA
|
AS-11-005-002-030/4571
(Bengenagarah)
|
0411005000NRG25160520240042985
|
18/05/2024
|
PHIRUJ PEGU
|
0411005WL002935
|
PHIRUJ PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915373
|
|
Firuj Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MACHKHOWA
|
AS-11-005-002-030/4575
(Bengenagarah)
|
0411005000NRG25160520240042987
|
18/05/2024
|
BHAITI MILI
|
0411005WL002935
|
BHAITI MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915155
|
|
Bhaiti Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MACHKHOWA
|
AS-11-005-002-030/4578
(Bengenagarah)
|
0411005000NRG25160520240042988
|
18/05/2024
|
SHIVANATH MILI
|
0411005WL002935
|
SHIVANATH MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915378
|
|
SHIVANATH MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
MACHKHOWA
|
AS-11-005-002-030/4578
(Bengenagarah)
|
0411005000NRG25160520240042989
|
18/05/2024
|
TARAWATI MILI
|
0411005WL002935
|
TARAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915148
|
|
TARAWATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
MACHKHOWA
|
AS-11-005-002-030/4579
(Bengenagarah)
|
0411005000NRG25160520240042990
|
18/05/2024
|
BHAITI KUTUM
|
0411005WL002935
|
BHAITI KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915372
|
|
Bhaiti Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MACHKHOWA
|
AS-11-005-002-030/4579
(Bengenagarah)
|
0411005000NRG25160520240042991
|
18/05/2024
|
PRIYAWATI KUTUM
|
0411005WL002935
|
PRIYAWATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915146
|
|
Prijabati Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MACHKHOWA
|
AS-11-005-002-030/4602
(Bengenagarah)
|
0411005000NRG25160520240042995
|
18/05/2024
|
BIDYAWATI MILI
|
0411005WL002935
|
BIDYAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915149
|
|
BIDYAWATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
MACHKHOWA
|
AS-11-005-002-030/4602
(Bengenagarah)
|
0411005000NRG25160520240042994
|
18/05/2024
|
TIKENDRA MILI
|
0411005WL002935
|
TIKENDRA MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915157
|
|
Tikendrar Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MACHKHOWA
|
AS-11-005-002-031/264
(Bengenagarah)
|
0411005000NRG25160520240042998
|
18/05/2024
|
CHIRATI MALA
|
0411005WL002935
|
CHIRATI MALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915370
|
|
CHIRATI MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
MACHKHOWA
|
AS-11-005-002-032/243
(Bengenagarah)
|
0411005000NRG25160520240043080
|
18/05/2024
|
PADMAYA CHETRY
|
0411005WL002937
|
PADMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915151
|
|
Padmamaya Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MACHKHOWA
|
AS-11-005-002-032/244
(Bengenagarah)
|
0411005000NRG25160520240043115
|
18/05/2024
|
JATMA BAHADUR CHETRY
|
0411005WL002938
|
JATMA BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915150
|
|
Jamma Bra Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MACHKHOWA
|
AS-11-005-002-032/244
(Bengenagarah)
|
0411005000NRG25160520240043116
|
18/05/2024
|
RASHMIREKHA CHETRY
|
0411005WL002938
|
RASHMIREKHA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915359
|
|
RASHMIREKHA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153882
|
153882
|
|
|
|
|
|
|
|
|
104
|
MACHKHOWA
|
AS-11-005-002-021/4595
(Bengenagarah)
|
0411005000NRG25160520240043028
|
18/05/2024
|
PRASANTA PHUKAN
|
0411005WL002936
|
PRASANTA PHUKAN
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915310
|
|
PRASANTA PHUKAN
|
UCO BANK(607066)
|
|
105
|
MACHKHOWA
|
AS-11-005-002-022/4593
(Bengenagarah)
|
0411005000NRG25160520240043068
|
18/05/2024
|
RONUJ PEGU
|
0411005WL002937
|
RONUJ PEGU
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915305
|
|
RANUJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MACHKHOWA
|
AS-11-005-002-024/465
(Bengenagarah)
|
0411005000NRG25160520240043077
|
18/05/2024
|
NETRARAM NARAH
|
0411005WL002937
|
NETRARAM NARAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915152
|
|
Neteram Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MACHKHOWA
|
AS-11-005-002-024/509
(Bengenagarah)
|
0411005000NRG25160520240043207
|
18/05/2024
|
REENA PADUN
|
0411005WL002945
|
REENA PADUN
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915309
|
|
Rena Padun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MACHKHOWA
|
AS-11-005-002-027/4
(Bengenagarah)
|
0411005000NRG25160520240043360
|
18/05/2024
|
CHANDA NARAH
|
0411005WL002951
|
CHANDA NARAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915307
|
|
Chanda Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MACHKHOWA
|
AS-11-005-002-027/4618
(Bengenagarah)
|
0411005000NRG25160520240043376
|
18/05/2024
|
BUDHIRAM PAYENG
|
0411005WL002951
|
BUDHIRAM PAYENG
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915306
|
|
BUDHIRAM PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MACHKHOWA
|
AS-11-005-002-027/7
(Bengenagarah)
|
0411005000NRG25160520240043232
|
18/05/2024
|
SURACH KAMAN
|
0411005WL002945
|
SURACH KAMAN
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915308
|
|
SURACH KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
111
|
MACHKHOWA
|
AS-11-005-002-019/262
(Bengenagarah)
|
0411005000NRG25160520240043199
|
18/05/2024
|
MUKUNDA DUTTA
|
0411005WL002945
|
MUKUNDA DUTTA
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915301
|
|
Mukunda Dutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MACHKHOWA
|
AS-11-005-002-019/262
(Bengenagarah)
|
0411005000NRG25160520240043200
|
18/05/2024
|
SIKHAMONI BORUAH DUTTA
|
0411005WL002945
|
SIKHAMONI BORUAH DUTTA
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915264
|
|
SIKHAMONI BORUAH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MACHKHOWA
|
AS-11-005-002-021/71
(Bengenagarah)
|
0411005000NRG25160520240043055
|
18/05/2024
|
RAHESWRI PHUKAN
|
0411005WL002937
|
RAHESWRI PHUKAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915212
|
|
RAHESWARI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
MACHKHOWA
|
AS-11-005-002-022/103
(Bengenagarah)
|
0411005000NRG25160520240043060
|
18/05/2024
|
MIRA KULI
|
0411005WL002937
|
MIRA KULI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915275
|
|
MIRA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MACHKHOWA
|
AS-11-005-002-022/6619
(Bengenagarah)
|
0411005000NRG25160520240043075
|
18/05/2024
|
DEBORANI MISONG
|
0411005WL002937
|
DEBORANI MISONG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915262
|
|
DEBORANI MISONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
MACHKHOWA
|
AS-11-005-002-024/462
(Bengenagarah)
|
0411005000NRG25160520240043201
|
18/05/2024
|
FULANTI PADUN NARAH
|
0411005WL002945
|
FULANTI PADUN NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915265
|
|
FULANTI PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
MACHKHOWA
|
AS-11-005-002-024/462
(Bengenagarah)
|
0411005000NRG25160520240043202
|
18/05/2024
|
SBAMBHO NARAH
|
0411005WL002945
|
SBAMBHO NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915273
|
|
Sbambho Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MACHKHOWA
|
AS-11-005-002-024/465
(Bengenagarah)
|
0411005000NRG25160520240043078
|
18/05/2024
|
ANAMIKA NARAH
|
0411005WL002937
|
ANAMIKA NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915268
|
|
ANAMIKA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
MACHKHOWA
|
AS-11-005-002-024/500
(Bengenagarah)
|
0411005000NRG25160520240043204
|
18/05/2024
|
DEBARAJ PADUN
|
0411005WL002945
|
DEBARAJ PADUN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915271
|
|
Debaraj Padun
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MACHKHOWA
|
AS-11-005-002-024/500
(Bengenagarah)
|
0411005000NRG25160520240043206
|
18/05/2024
|
SAYANIKA NARAH PADUN
|
0411005WL002945
|
SAYANIKA NARAH PADUN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915297
|
|
MRS SAYANIKA NARAH PADUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MACHKHOWA
|
AS-11-005-002-026/4679
(Bengenagarah)
|
0411005000NRG25160520240043209
|
18/05/2024
|
ANIMAI KARDONG
|
0411005WL002945
|
ANIMAI KARDONG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915299
|
|
Animai Kardong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MACHKHOWA
|
AS-11-005-002-026/4679
(Bengenagarah)
|
0411005000NRG25160520240043208
|
18/05/2024
|
MANIRAM KARDONG
|
0411005WL002945
|
MANIRAM KARDONG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915255
|
|
Maniram Kardong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MACHKHOWA
|
AS-11-005-002-026/4679
(Bengenagarah)
|
0411005000NRG25160520240043210
|
18/05/2024
|
TREETESWARI KARDONG
|
0411005WL002945
|
TREETESWARI KARDONG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915253
|
|
Tritheswari Kardong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MACHKHOWA
|
AS-11-005-002-026/4680
(Bengenagarah)
|
0411005000NRG25160520240043211
|
18/05/2024
|
MAHESH NARAH
|
0411005WL002945
|
MAHESH NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915201
|
|
MR MAHESH NARAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MACHKHOWA
|
AS-11-005-002-026/4694
(Bengenagarah)
|
0411005000NRG25160520240043213
|
18/05/2024
|
HIMANI NARAH
|
0411005WL002945
|
HIMANI NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915304
|
|
MISS HIMANI NARAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MACHKHOWA
|
AS-11-005-002-027/25
(Bengenagarah)
|
0411005000NRG25160520240043349
|
18/05/2024
|
ABANI PEGU
|
0411005WL002951
|
ABANI PEGU
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915215
|
|
Abani Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MACHKHOWA
|
AS-11-005-002-027/25
(Bengenagarah)
|
0411005000NRG25160520240043348
|
18/05/2024
|
TANULATA PEGU
|
0411005WL002951
|
TANULATA PEGU
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915222
|
|
MRS TANULATA PEGU
|
STATE BANK OF INDIA(508548)
|
|
128
|
MACHKHOWA
|
AS-11-005-002-027/27
(Bengenagarah)
|
0411005000NRG25160520240043350
|
18/05/2024
|
JONABATI MILI
|
0411005WL002951
|
JONABATI MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915236
|
|
MRS JONABATI MILI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MACHKHOWA
|
AS-11-005-002-027/318
(Bengenagarah)
|
0411005000NRG25160520240043351
|
18/05/2024
|
MEM KAMAN
|
0411005WL002951
|
MEM KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915284
|
|
MRS MEM KAMAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
MACHKHOWA
|
AS-11-005-002-027/358
(Bengenagarah)
|
0411005000NRG25160520240043352
|
18/05/2024
|
LANGKESWAR TAYENG
|
0411005WL002951
|
LANGKESWAR TAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915221
|
|
Langkeswar Tayeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MACHKHOWA
|
AS-11-005-002-027/38
(Bengenagarah)
|
0411005000NRG25160520240043353
|
18/05/2024
|
RASAMATI YARGING
|
0411005WL002951
|
RASAMATI YARGING
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915234
|
|
Rasamati Jaraging
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MACHKHOWA
|
AS-11-005-002-027/386
(Bengenagarah)
|
0411005000NRG25160520240043357
|
18/05/2024
|
AMBARI MILI
|
0411005WL002951
|
AMBARI MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915213
|
|
MRS UMBARI MILI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MACHKHOWA
|
AS-11-005-002-027/386
(Bengenagarah)
|
0411005000NRG25160520240043356
|
18/05/2024
|
ARUP MILI
|
0411005WL002951
|
ARUP MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915269
|
|
MR ARUP MILI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MACHKHOWA
|
AS-11-005-002-027/39
(Bengenagarah)
|
0411005000NRG25160520240043358
|
18/05/2024
|
AJAY PAYENG
|
0411005WL002951
|
AJAY PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915298
|
|
MR AJAY PAYENG
|
STATE BANK OF INDIA(508548)
|
|
135
|
MACHKHOWA
|
AS-11-005-002-027/39
(Bengenagarah)
|
0411005000NRG25160520240043359
|
18/05/2024
|
JUN PAYENG
|
0411005WL002951
|
JUN PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915252
|
|
JUN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MACHKHOWA
|
AS-11-005-002-027/40
(Bengenagarah)
|
0411005000NRG25160520240043362
|
18/05/2024
|
CHENUMAI MILI
|
0411005WL002951
|
CHENUMAI MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915232
|
|
MRS CHENUMAI MILI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MACHKHOWA
|
AS-11-005-002-027/421
(Bengenagarah)
|
0411005000NRG25160520240043363
|
18/05/2024
|
BHUBANTI KAMAN
|
0411005WL002951
|
BHUBANTI KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915247
|
|
MS BHUBANTI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
MACHKHOWA
|
AS-11-005-002-027/4576
(Bengenagarah)
|
0411005000NRG25160520240043364
|
18/05/2024
|
JUBA PAYENG
|
0411005WL002951
|
JUBA PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915259
|
|
Juw Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MACHKHOWA
|
AS-11-005-002-027/4576
(Bengenagarah)
|
0411005000NRG25160520240043365
|
18/05/2024
|
MANACHA PAYENG
|
0411005WL002951
|
MANACHA PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915227
|
|
MANACHA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MACHKHOWA
|
AS-11-005-002-027/4579
(Bengenagarah)
|
0411005000NRG25160520240043366
|
18/05/2024
|
JIWANI KAMAN
|
0411005WL002951
|
JIWANI KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915276
|
|
JIWANI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MACHKHOWA
|
AS-11-005-002-027/4581
(Bengenagarah)
|
0411005000NRG25160520240043367
|
18/05/2024
|
LAKHINDHAR PAYENG
|
0411005WL002951
|
LAKHINDHAR PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915216
|
|
Lakhidhar Payeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MACHKHOWA
|
AS-11-005-002-027/4582
(Bengenagarah)
|
0411005000NRG25160520240043368
|
18/05/2024
|
LILIMAI KAMAN
|
0411005WL002951
|
LILIMAI KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915217
|
|
Lilimai Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MACHKHOWA
|
AS-11-005-002-027/4587
(Bengenagarah)
|
0411005000NRG25160520240043369
|
18/05/2024
|
TARAMAI PAYENG
|
0411005WL002951
|
TARAMAI PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915250
|
|
MS TARAMAI MILI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
144
|
MACHKHOWA
|
AS-11-005-002-027/4588
(Bengenagarah)
|
0411005000NRG25160520240043371
|
18/05/2024
|
GUNIRAM PAYENG
|
0411005WL002951
|
GUNIRAM PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915200
|
|
Guniram Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MACHKHOWA
|
AS-11-005-002-027/4590
(Bengenagarah)
|
0411005000NRG25160520240043372
|
18/05/2024
|
DONDHIDHAR MILI
|
0411005WL002951
|
DONDHIDHAR MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915266
|
|
Dhandidhar Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MACHKHOWA
|
AS-11-005-002-027/4590
(Bengenagarah)
|
0411005000NRG25160520240043373
|
18/05/2024
|
MITALI MILI
|
0411005WL002951
|
MITALI MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915277
|
|
Mitali Taid Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
MACHKHOWA
|
AS-11-005-002-027/4592
(Bengenagarah)
|
0411005000NRG25160520240043214
|
18/05/2024
|
MANALISHA MILI
|
0411005WL002945
|
MANALISHA MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915204
|
|
MRS MONALISHA NARAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MACHKHOWA
|
AS-11-005-002-027/4594
(Bengenagarah)
|
0411005000NRG25160520240043374
|
18/05/2024
|
KARNABOTI CHINTEY
|
0411005WL002951
|
KARNABOTI CHINTEY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915282
|
|
Karnabati Chinte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MACHKHOWA
|
AS-11-005-002-027/4598
(Bengenagarah)
|
0411005000NRG25160520240043375
|
18/05/2024
|
KAMPAMONI TAID
|
0411005WL002951
|
KAMPAMONI TAID
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915290
|
|
KAMPAMONI TAID PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
MACHKHOWA
|
AS-11-005-002-027/4600
(Bengenagarah)
|
0411005000NRG25160520240043081
|
18/05/2024
|
ABISEKH KAMAN
|
0411005WL002938
|
ABISEKH KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915272
|
|
ABISEKH KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MACHKHOWA
|
AS-11-005-002-027/4600
(Bengenagarah)
|
0411005000NRG25160520240043082
|
18/05/2024
|
MOMI KAMAN
|
0411005WL002938
|
MOMI KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915291
|
|
Moni Panging
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MACHKHOWA
|
AS-11-005-002-027/4601
(Bengenagarah)
|
0411005000NRG25160520240043084
|
18/05/2024
|
KAMALA PAYENG
|
0411005WL002938
|
KAMALA PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915233
|
|
Kamal Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MACHKHOWA
|
AS-11-005-002-027/4601
(Bengenagarah)
|
0411005000NRG25160520240043083
|
18/05/2024
|
PIPAJ PAYENG
|
0411005WL002938
|
PIPAJ PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915230
|
|
Pipaj Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MACHKHOWA
|
AS-11-005-002-027/4601
(Bengenagarah)
|
0411005000NRG25160520240043085
|
18/05/2024
|
REKHAMONI PAYENG
|
0411005WL002938
|
REKHAMONI PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915263
|
|
REKHAMONI KAMAN PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
MACHKHOWA
|
AS-11-005-002-027/4604
(Bengenagarah)
|
0411005000NRG25160520240043215
|
18/05/2024
|
BINAPANI KAMAN
|
0411005WL002945
|
BINAPANI KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915280
|
|
Binapani Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
MACHKHOWA
|
AS-11-005-002-027/4604
(Bengenagarah)
|
0411005000NRG25160520240043216
|
18/05/2024
|
MAINA KAMAN
|
0411005WL002945
|
MAINA KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915302
|
|
Mainaram Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MACHKHOWA
|
AS-11-005-002-027/4607
(Bengenagarah)
|
0411005000NRG25160520240043086
|
18/05/2024
|
KHAGEN MILI
|
0411005WL002938
|
KHAGEN MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915214
|
|
Khagen Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
MACHKHOWA
|
AS-11-005-002-027/4607
(Bengenagarah)
|
0411005000NRG25160520240043088
|
18/05/2024
|
SASHILA MILI
|
0411005WL002938
|
SASHILA MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915224
|
|
MISS MAYA MILI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MACHKHOWA
|
AS-11-005-002-027/4607
(Bengenagarah)
|
0411005000NRG25160520240043087
|
18/05/2024
|
SUMI BASUMATARY MILI
|
0411005WL002938
|
SUMI BASUMATARY MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915240
|
|
Sumi Basumatary Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MACHKHOWA
|
AS-11-005-002-027/4608
(Bengenagarah)
|
0411005000NRG25160520240043089
|
18/05/2024
|
BIPUL MILI
|
0411005WL002938
|
BIPUL MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915208
|
|
BIPUL MILI
|
CANARA BANK(508532)
|
|
161
|
MACHKHOWA
|
AS-11-005-002-027/4608
(Bengenagarah)
|
0411005000NRG25160520240043090
|
18/05/2024
|
BOBITA MILI
|
0411005WL002938
|
BOBITA MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915261
|
|
MRS BOBITA MILI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MACHKHOWA
|
AS-11-005-002-027/4609
(Bengenagarah)
|
0411005000NRG25160520240043091
|
18/05/2024
|
HARENDRA MILI
|
0411005WL002938
|
HARENDRA MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915245
|
|
Harendra Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
MACHKHOWA
|
AS-11-005-002-027/4610
(Bengenagarah)
|
0411005000NRG25160520240043092
|
18/05/2024
|
DHARMESWAR PAYENG
|
0411005WL002938
|
DHARMESWAR PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915251
|
|
DHAMESWAR PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MACHKHOWA
|
AS-11-005-002-027/4610
(Bengenagarah)
|
0411005000NRG25160520240043093
|
18/05/2024
|
KARMI PAYENG
|
0411005WL002938
|
KARMI PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915225
|
|
Mrs. Karmi Payeng
|
INDIAN BANK(607105)
|
|
165
|
MACHKHOWA
|
AS-11-005-002-027/4611
(Bengenagarah)
|
0411005000NRG25160520240043094
|
18/05/2024
|
JAMIDHAR KAMAN
|
0411005WL002938
|
JAMIDHAR KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915202
|
|
Jamidhar Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MACHKHOWA
|
AS-11-005-002-027/4611
(Bengenagarah)
|
0411005000NRG25160520240043095
|
18/05/2024
|
RENUKA PANGING
|
0411005WL002938
|
RENUKA PANGING
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915205
|
|
RENUKA PANGING KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MACHKHOWA
|
AS-11-005-002-027/4612
(Bengenagarah)
|
0411005000NRG25160520240043096
|
18/05/2024
|
PIPI MILI
|
0411005WL002938
|
PIPI MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915278
|
|
Pipi Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
MACHKHOWA
|
AS-11-005-002-027/4616
(Bengenagarah)
|
0411005000NRG25160520240043098
|
18/05/2024
|
BISWAMOTI NARAH PAYENG
|
0411005WL002938
|
BISWAMOTI NARAH PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915203
|
|
Biswamoti Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MACHKHOWA
|
AS-11-005-002-027/4616
(Bengenagarah)
|
0411005000NRG25160520240043097
|
18/05/2024
|
RANUJ PAYENG
|
0411005WL002938
|
RANUJ PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915258
|
|
Ranoj Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
MACHKHOWA
|
AS-11-005-002-027/4618
(Bengenagarah)
|
0411005000NRG25160520240043377
|
18/05/2024
|
HIRANYA PAYENG
|
0411005WL002951
|
HIRANYA PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915206
|
|
Mrs. Hiranya Payeng
|
INDIAN BANK(607105)
|
|
171
|
MACHKHOWA
|
AS-11-005-002-027/4622
(Bengenagarah)
|
0411005000NRG25160520240043099
|
18/05/2024
|
MANESWARI MILI
|
0411005WL002938
|
MANESWARI MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915231
|
|
MRS MANESWARI MILI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MACHKHOWA
|
AS-11-005-002-027/4624
(Bengenagarah)
|
0411005000NRG25160520240043217
|
18/05/2024
|
BHIGUMTI TAW
|
0411005WL002945
|
BHIGUMTI TAW
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915228
|
|
MS BHIGUMTI TAW
|
STATE BANK OF INDIA(508548)
|
|
173
|
MACHKHOWA
|
AS-11-005-002-027/4625
(Bengenagarah)
|
0411005000NRG25160520240043101
|
18/05/2024
|
DIPTIMANI CHINTEY PAYENG
|
0411005WL002938
|
DIPTIMANI CHINTEY PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915210
|
|
MRS DIPTIMANI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
174
|
MACHKHOWA
|
AS-11-005-002-027/4625
(Bengenagarah)
|
0411005000NRG25160520240043100
|
18/05/2024
|
INDRA KUMAR PAYENG
|
0411005WL002938
|
INDRA KUMAR PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915199
|
|
MR INDRA KUMAR PAYENG
|
STATE BANK OF INDIA(508548)
|
|
175
|
MACHKHOWA
|
AS-11-005-002-027/4626
(Bengenagarah)
|
0411005000NRG25160520240043102
|
18/05/2024
|
MONIKA PAYENG
|
0411005WL002938
|
MONIKA PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915270
|
|
MRS MONIKA PAYENG
|
STATE BANK OF INDIA(508548)
|
|
176
|
MACHKHOWA
|
AS-11-005-002-027/4627
(Bengenagarah)
|
0411005000NRG25160520240043103
|
18/05/2024
|
LUKASH JITRA PAYENG
|
0411005WL002938
|
LUKASH JITRA PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915194
|
|
Mr. Lukash Jitra Payeng
|
INDIAN BANK(607105)
|
|
177
|
MACHKHOWA
|
AS-11-005-002-027/4627
(Bengenagarah)
|
0411005000NRG25160520240043104
|
18/05/2024
|
MONIKA REGON PAYENG
|
0411005WL002938
|
MONIKA REGON PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915196
|
|
MRS MONIKA REGON
|
STATE BANK OF INDIA(508548)
|
|
178
|
MACHKHOWA
|
AS-11-005-002-027/4628
(Bengenagarah)
|
0411005000NRG25160520240043105
|
18/05/2024
|
RAJENDA PEGU
|
0411005WL002938
|
RAJENDA PEGU
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915281
|
|
Rajenda Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MACHKHOWA
|
AS-11-005-002-027/4629
(Bengenagarah)
|
0411005000NRG25160520240043106
|
18/05/2024
|
DINESH KAMAN
|
0411005WL002938
|
DINESH KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915207
|
|
Dinesh Kaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MACHKHOWA
|
AS-11-005-002-027/4629
(Bengenagarah)
|
0411005000NRG25160520240043378
|
18/05/2024
|
MINANG KAMAN
|
0411005WL002951
|
MINANG KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915283
|
|
Minang Kaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MACHKHOWA
|
AS-11-005-002-027/4629
(Bengenagarah)
|
0411005000NRG25160520240043107
|
18/05/2024
|
PUNIMA PEGU KAMAN
|
0411005WL002938
|
PUNIMA PEGU KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915218
|
|
MISS PURNIMA PEGU
|
STATE BANK OF INDIA(508548)
|
|
182
|
MACHKHOWA
|
AS-11-005-002-027/4629
(Bengenagarah)
|
0411005000NRG25160520240043379
|
18/05/2024
|
PURNA KAMAN
|
0411005WL002951
|
PURNA KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915285
|
|
Purna Kaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MACHKHOWA
|
AS-11-005-002-027/4633
(Bengenagarah)
|
0411005000NRG25160520240043218
|
18/05/2024
|
PRONOTI KAMAN
|
0411005WL002945
|
PRONOTI KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915220
|
|
PRONOTI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MACHKHOWA
|
AS-11-005-002-027/4635
(Bengenagarah)
|
0411005000NRG25160520240043219
|
18/05/2024
|
NUMALI PAYENG
|
0411005WL002945
|
NUMALI PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915288
|
|
Numali Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
MACHKHOWA
|
AS-11-005-002-027/4636
(Bengenagarah)
|
0411005000NRG25160520240043108
|
18/05/2024
|
DUMAI NARAH
|
0411005WL002938
|
DUMAI NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915239
|
|
DUMAI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MACHKHOWA
|
AS-11-005-002-027/4636
(Bengenagarah)
|
0411005000NRG25160520240043109
|
18/05/2024
|
LILABATI NARAH
|
0411005WL002938
|
LILABATI NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915238
|
|
Lilabati Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
MACHKHOWA
|
AS-11-005-002-027/4638
(Bengenagarah)
|
0411005000NRG25160520240043110
|
18/05/2024
|
KAJALATA KAMAN
|
0411005WL002938
|
KAJALATA KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915248
|
|
KAJALATA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MACHKHOWA
|
AS-11-005-002-027/4639
(Bengenagarah)
|
0411005000NRG25160520240043221
|
18/05/2024
|
ANJALI MILI
|
0411005WL002945
|
ANJALI MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915219
|
|
MRS ANJALI MILI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MACHKHOWA
|
AS-11-005-002-027/4639
(Bengenagarah)
|
0411005000NRG25160520240043220
|
18/05/2024
|
LAKHIBARI MILI
|
0411005WL002945
|
LAKHIBARI MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915260
|
|
LAKHIKANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MACHKHOWA
|
AS-11-005-002-027/4641
(Bengenagarah)
|
0411005000NRG25160520240043111
|
18/05/2024
|
SAGAR MILI
|
0411005WL002938
|
SAGAR MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915256
|
|
MR SAGAR MILI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MACHKHOWA
|
AS-11-005-002-027/4641
(Bengenagarah)
|
0411005000NRG25160520240043112
|
18/05/2024
|
TUNGKALI MILI
|
0411005WL002938
|
TUNGKALI MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915226
|
|
MRS TUNGAKALI MILI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MACHKHOWA
|
AS-11-005-002-027/4645
(Bengenagarah)
|
0411005000NRG25160520240043113
|
18/05/2024
|
POKHILA PEGU KAMAN
|
0411005WL002938
|
POKHILA PEGU KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915246
|
|
Pokhila Pegu Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
MACHKHOWA
|
AS-11-005-002-027/4648
(Bengenagarah)
|
0411005000NRG25160520240043225
|
18/05/2024
|
AMINI PAYENG
|
0411005WL002945
|
AMINI PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915243
|
|
Amini Kaman Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
MACHKHOWA
|
AS-11-005-002-027/4648
(Bengenagarah)
|
0411005000NRG25160520240043224
|
18/05/2024
|
DEBA PAYENG
|
0411005WL002945
|
DEBA PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915254
|
|
Deba Payeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MACHKHOWA
|
AS-11-005-002-027/4654
(Bengenagarah)
|
0411005000NRG25160520240043226
|
18/05/2024
|
JUNTI KAMAN
|
0411005WL002945
|
JUNTI KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915293
|
|
JUNTI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
MACHKHOWA
|
AS-11-005-002-027/4665
(Bengenagarah)
|
0411005000NRG25160520240043227
|
18/05/2024
|
JAGANATH PAYENG
|
0411005WL002945
|
JAGANATH PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915267
|
|
Jaganath Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
MACHKHOWA
|
AS-11-005-002-027/4665
(Bengenagarah)
|
0411005000NRG25160520240043228
|
18/05/2024
|
JANMONI PAYENG
|
0411005WL002945
|
JANMONI PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915237
|
|
MRS JAMANI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
198
|
MACHKHOWA
|
AS-11-005-002-027/4665
(Bengenagarah)
|
0411005000NRG25160520240043229
|
18/05/2024
|
JUNALI PAYENG
|
0411005WL002945
|
JUNALI PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915289
|
|
JUNALI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
MACHKHOWA
|
AS-11-005-002-027/4686
(Bengenagarah)
|
0411005000NRG25160520240043230
|
18/05/2024
|
NIRMAL PAYENG
|
0411005WL002945
|
NIRMAL PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915197
|
|
Nirmal Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
MACHKHOWA
|
AS-11-005-002-027/4851
(Bengenagarah)
|
0411005000NRG25160520240043231
|
18/05/2024
|
MONIKA KAMAN PEGU
|
0411005WL002945
|
MONIKA KAMAN PEGU
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915223
|
|
MRS MONIKA KAMAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
201
|
MACHKHOWA
|
AS-11-005-002-027/902
(Bengenagarah)
|
0411005000NRG25160520240043233
|
18/05/2024
|
GITANJOLI CHINTEY
|
0411005WL002945
|
GITANJOLI CHINTEY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915229
|
|
Gitanjali Chinte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
MACHKHOWA
|
AS-11-005-002-030/154
(Bengenagarah)
|
0411005000NRG25160520240043234
|
18/05/2024
|
PURNA KT PEGU
|
0411005WL002945
|
PURNA KT PEGU
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915279
|
|
Purna Kanta Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
MACHKHOWA
|
AS-11-005-002-030/155
(Bengenagarah)
|
0411005000NRG25160520240042957
|
18/05/2024
|
RAJ CHETRY
|
0411005WL002935
|
RAJ CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915294
|
|
Raj Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MACHKHOWA
|
AS-11-005-002-030/155
(Bengenagarah)
|
0411005000NRG25160520240042956
|
18/05/2024
|
RUMA CHETRY
|
0411005WL002935
|
RUMA CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915274
|
|
Ruma Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
MACHKHOWA
|
AS-11-005-002-030/24
(Bengenagarah)
|
0411005000NRG25160520240042966
|
18/05/2024
|
SABIT CHETRY
|
0411005WL002935
|
SABIT CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915211
|
|
CHABIT CHETRY
|
FEDERAL BANK(607165)
|
|
206
|
MACHKHOWA
|
AS-11-005-002-030/244
(Bengenagarah)
|
0411005000NRG25160520240042969
|
18/05/2024
|
RASHMIREKHA KUTUM
|
0411005WL002935
|
RASHMIREKHA KUTUM
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915292
|
|
Rashmi Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MACHKHOWA
|
AS-11-005-002-030/244
(Bengenagarah)
|
0411005000NRG25160520240042968
|
18/05/2024
|
RATNESWAR KUTUM
|
0411005WL002935
|
RATNESWAR KUTUM
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915195
|
|
Ratneswar Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MACHKHOWA
|
AS-11-005-002-030/247
(Bengenagarah)
|
0411005000NRG25160520240042971
|
18/05/2024
|
PIRUCH LAGACHU
|
0411005WL002935
|
PIRUCH LAGACHU
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915257
|
|
PIRUCH LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MACHKHOWA
|
AS-11-005-002-030/251
(Bengenagarah)
|
0411005000NRG25160520240042974
|
18/05/2024
|
HIRADEVI CHETRY
|
0411005WL002935
|
HIRADEVI CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915242
|
|
Hira Devi Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
MACHKHOWA
|
AS-11-005-002-030/4586
(Bengenagarah)
|
0411005000NRG25160520240042993
|
18/05/2024
|
PODOTAM MILI
|
0411005WL002935
|
PODOTAM MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915209
|
|
PODOTAM MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
MACHKHOWA
|
AS-11-005-002-030/4586
(Bengenagarah)
|
0411005000NRG25160520240042992
|
18/05/2024
|
POMILOTA MILI
|
0411005WL002935
|
POMILOTA MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915286
|
|
Pomilota Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
MACHKHOWA
|
AS-11-005-002-030/4603
(Bengenagarah)
|
0411005000NRG25160520240042997
|
18/05/2024
|
SUNJU CHETRY
|
0411005WL002935
|
SUNJU CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915303
|
|
Sanju Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
MACHKHOWA
|
AS-11-005-002-030/4603
(Bengenagarah)
|
0411005000NRG25160520240042996
|
18/05/2024
|
UTTAR CHETRY
|
0411005WL002935
|
UTTAR CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915295
|
|
UTTAR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
MACHKHOWA
|
AS-11-005-002-030/98
(Bengenagarah)
|
0411005000NRG25160520240043236
|
18/05/2024
|
ACHITA KAMAN TAID
|
0411005WL002945
|
ACHITA KAMAN TAID
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915235
|
|
ACHITA KAMAN TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MACHKHOWA
|
AS-11-005-002-030/98
(Bengenagarah)
|
0411005000NRG25160520240043235
|
18/05/2024
|
BISHMAH TAID
|
0411005WL002945
|
BISHMAH TAID
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915296
|
|
Bhisma Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
MACHKHOWA
|
AS-11-005-002-031/6643
(Bengenagarah)
|
0411005000NRG25160520240043079
|
18/05/2024
|
CHANDAN MALA
|
0411005WL002937
|
CHANDAN MALA
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915300
|
|
MR CHANDAN MALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
MACHKHOWA
|
AS-11-005-002-032/239
(Bengenagarah)
|
0411005000NRG25160520240043000
|
18/05/2024
|
KHISUR KUMAR CHETRYY
|
0411005WL002935
|
KHISUR KUMAR CHETRYY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915241
|
|
Kishur Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MACHKHOWA
|
AS-11-005-002-032/239
(Bengenagarah)
|
0411005000NRG25160520240043001
|
18/05/2024
|
MAYA DEVI CHETRY
|
0411005WL002935
|
MAYA DEVI CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915244
|
|
Maya Devi Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MACHKHOWA
|
AS-11-005-002-032/241
(Bengenagarah)
|
0411005000NRG25160520240043002
|
18/05/2024
|
DEVIMAYA CHETRY
|
0411005WL002935
|
DEVIMAYA CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915249
|
|
Devimaya Bharati Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MACHKHOWA
|
AS-11-005-002-032/241
(Bengenagarah)
|
0411005000NRG25160520240043003
|
18/05/2024
|
SEVEN CHETRY
|
0411005WL002935
|
SEVEN CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915198
|
|
Seven Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164340
|
164340
|
|
|
|
|
|
|
|
|
221
|
MACHKHOWA
|
AS-11-005-002-021/6604
(Bengenagarah)
|
0411005000NRG25160520240043046
|
18/05/2024
|
Subhalata Baruah
|
0411005WL002937
|
Subhalata Baruah
|
00415
|
SBIN0010760
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915287
|
|
MISS SUBHALATA CHUTIA BORUA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
222
|
MACHKHOWA
|
AS-11-005-002-019/17
(Bengenagarah)
|
0411005000NRG25160520240043198
|
18/05/2024
|
MINALI DUTTA
|
0411005WL002945
|
MINALI DUTTA
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915193
|
|
Mrinali Dutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MACHKHOWA
|
AS-11-005-002-021/137
(Bengenagarah)
|
0411005000NRG25160520240043008
|
18/05/2024
|
KUNGKUL BORUAH
|
0411005WL002936
|
KUNGKUL BORUAH
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915186
|
|
Tepuram Boruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MACHKHOWA
|
AS-11-005-002-021/6623
(Bengenagarah)
|
0411005000NRG25160520240043048
|
18/05/2024
|
SHEWALI PEGU
|
0411005WL002937
|
SHEWALI PEGU
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915189
|
|
Shewali Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MACHKHOWA
|
AS-11-005-002-022/6616
(Bengenagarah)
|
0411005000NRG25160520240043073
|
18/05/2024
|
RANI DOLEY PEGU
|
0411005WL002937
|
RANI DOLEY PEGU
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915191
|
|
Rani Doley Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MACHKHOWA
|
AS-11-005-002-022/6619
(Bengenagarah)
|
0411005000NRG25160520240043074
|
18/05/2024
|
JYOTI PRASAD DOLEY
|
0411005WL002937
|
JYOTI PRASAD DOLEY
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915192
|
|
Jyoti Prasad Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MACHKHOWA
|
AS-11-005-002-024/500
(Bengenagarah)
|
0411005000NRG25160520240043205
|
18/05/2024
|
Ritul Padun
|
0411005WL002945
|
Ritul Padun
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915188
|
|
Ritul Padun
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MACHKHOWA
|
AS-11-005-002-026/4694
(Bengenagarah)
|
0411005000NRG25160520240043212
|
18/05/2024
|
AKANTA MILI
|
0411005WL002945
|
AKANTA MILI
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915185
|
|
Akanta Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MACHKHOWA
|
AS-11-005-002-027/4587
(Bengenagarah)
|
0411005000NRG25160520240043370
|
18/05/2024
|
RAKESH PAYENG
|
0411005WL002951
|
RAKESH PAYENG
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915187
|
|
Rakesh Payeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MACHKHOWA
|
AS-11-005-002-031/6643
(Bengenagarah)
|
0411005000NRG25160520240042999
|
18/05/2024
|
PHUL KUMARI MALLAH
|
0411005WL002935
|
PHUL KUMARI MALLAH
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915190
|
|
Phul Kumari Mallah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
231
|
MACHKHOWA
|
AS-11-005-002-021/4584
(Bengenagarah)
|
0411005000NRG25160520240043024
|
18/05/2024
|
SUMI SAIKIA BARUAH
|
0411005WL002936
|
SUMI SAIKIA BARUAH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915184
|
|
SUMI SAIKIA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MACHKHOWA
|
AS-11-005-002-022/4628
(Bengenagarah)
|
0411005000NRG25160520240043071
|
18/05/2024
|
KIRAN BARUAH
|
0411005WL002937
|
KIRAN BARUAH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915183
|
|
KIRAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
233
|
MACHKHOWA
|
AS-11-005-002-019/12
(Bengenagarah)
|
0411005000NRG25160520240043194
|
18/05/2024
|
PRABIN DUTTA
|
0411005WL002945
|
PRABIN DUTTA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915178
|
|
PRABIN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MACHKHOWA
|
AS-11-005-002-019/17
(Bengenagarah)
|
0411005000NRG25160520240043196
|
18/05/2024
|
AJIT DUTTA
|
0411005WL002945
|
AJIT DUTTA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915314
|
|
Ajit Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
MACHKHOWA
|
AS-11-005-002-019/17
(Bengenagarah)
|
0411005000NRG25160520240043197
|
18/05/2024
|
KALPANA DUTTA
|
0411005WL002945
|
KALPANA DUTTA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915182
|
|
Kalpana Dutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MACHKHOWA
|
AS-11-005-002-022/6615
(Bengenagarah)
|
0411005000NRG25160520240043072
|
18/05/2024
|
DIPANJALI BORAH BORUAH
|
0411005WL002937
|
DIPANJALI BORAH BORUAH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915313
|
|
Dipanjali Borah Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
MACHKHOWA
|
AS-11-005-002-027/38
(Bengenagarah)
|
0411005000NRG25160520240043354
|
18/05/2024
|
PURNIMA JARAGING
|
0411005WL002951
|
PURNIMA JARAGING
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915180
|
|
Purnima Yarging
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
MACHKHOWA
|
AS-11-005-002-027/4647
(Bengenagarah)
|
0411005000NRG25160520240043223
|
18/05/2024
|
SUMON PAYENG
|
0411005WL002945
|
SUMON PAYENG
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915312
|
|
Simon Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
MACHKHOWA
|
AS-11-005-002-030/13
(Bengenagarah)
|
0411005000NRG25160520240042954
|
18/05/2024
|
LALAN MALA
|
0411005WL002935
|
LALAN MALA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915179
|
|
Lalan Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
MACHKHOWA
|
AS-11-005-002-030/233
(Bengenagarah)
|
0411005000NRG25160520240042964
|
18/05/2024
|
BHAKTMAYA CHETRY
|
0411005WL002935
|
BHAKTMAYA CHETRY
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915181
|
|
Bhaktamaja Chetri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
MACHKHOWA
|
AS-11-005-002-030/37
(Bengenagarah)
|
0411005000NRG25160520240042980
|
18/05/2024
|
KUMARI MALA
|
0411005WL002935
|
KUMARI MALA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915311
|
|
Kumari Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360054
|
360054
|
|
|
|
|
|
|
|