Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:06 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_100523APB_FTO_21511
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-11-005-001-003/05
(Jorkata) 		0411005000NRG24090520230047683 10/05/2023 DAGAN HAZARIKA 0411005WL003444 DAGAN HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681876 Dagan Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
2 MACHKHOWA AS-11-005-001-003/1915
(Jorkata) 		0411005000NRG24090520230047685 10/05/2023 PUNESWAR HAZARIKA 0411005WL003444 PUNESWAR HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681875 Puneswar Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
3 MACHKHOWA AS-11-005-001-003/1924
(Jorkata) 		0411005000NRG24090520230047690 10/05/2023 KHUNGLAI GOGOI 0411005WL003444 KHUNGLAI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682190 Khunglai Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
4 MACHKHOWA AS-11-005-001-003/1925
(Jorkata) 		0411005000NRG24090520230047692 10/05/2023 CHENIRAM HAZARIKA 0411005WL003444 CHENIRAM HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681874 Cheniram Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
5 MACHKHOWA AS-11-005-001-003/1936
(Jorkata) 		0411005000NRG24090520230047695 10/05/2023 JUNMONI HAZARIKA 0411005WL003444 JUNMONI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682121 JUNMONI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MACHKHOWA AS-11-005-001-003/1936
(Jorkata) 		0411005000NRG24090520230047694 10/05/2023 SURESH HAZARIKA 0411005WL003444 SURESH HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681877 SURESH HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MACHKHOWA AS-11-005-001-003/1954
(Jorkata) 		0411005000NRG24090520230047700 10/05/2023 PRABITRA SAIKIA 0411005WL003444 PRABITRA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682169 Pabitra Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
8 MACHKHOWA AS-11-005-001-003/200
(Jorkata) 		0411005000NRG24090520230047706 10/05/2023 PANCHAMI GOGOI 0411005WL003444 PANCHAMI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682250 Panchami Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
9 MACHKHOWA AS-11-005-001-003/31
(Jorkata) 		0411005000NRG24090520230047719 10/05/2023 JITU SAIKIA 0411005WL003444 JITU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681804 MR JITU SAIKIA STATE BANK OF INDIA(508548)
10 MACHKHOWA AS-11-005-001-004/23
(Jorkata) 		0411005000NRG24090520230047731 10/05/2023 JITUMANI KONCH 0411005WL003444 JITUMANI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682219 Jitumani Konch AIRTEL PAYMENTS BANK LIMITED(990288)
11 MACHKHOWA AS-11-005-001-004/23
(Jorkata) 		0411005000NRG24090520230047732 10/05/2023 RIKHESWARI KONCH 0411005WL003444 RIKHESWARI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682218 RIKHESWARI KONCH ASSAM GRAMIN VIKASH BANK(607064)
12 MACHKHOWA AS-11-005-001-004/289
(Jorkata) 		0411005000NRG24090520230047739 10/05/2023 HUMENDRA SAIKIA 0411005WL003444 HUMENDRA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682137 Mr. HUMENDRA SAIKIA INDIAN BANK(607105)
13 MACHKHOWA AS-11-005-001-004/289
(Jorkata) 		0411005000NRG24090520230047741 10/05/2023 RIKUMONI SAIKIA 0411005WL003444 RIKUMONI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682138 Nikumoni Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
14 MACHKHOWA AS-11-005-001-004/3023
(Jorkata) 		0411005000NRG24090520230047742 10/05/2023 PRADIP SAIKIA 0411005WL003444 PRADIP SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682166 PRADIP SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 MACHKHOWA AS-11-005-001-005/04
(Jorkata) 		0411005000NRG24090520230048277 10/05/2023 MINA MILI 0411005WL003483 MINA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682013 MINA TAW MILI ASSAM GRAMIN VIKASH BANK(607064)
16 MACHKHOWA AS-11-005-001-005/04
(Jorkata) 		0411005000NRG24090520230048278 10/05/2023 Prafulla Mili 0411005WL003483 Prafulla Mili 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682004 PRAFULLA MILI ASSAM GRAMIN VIKASH BANK(607064)
17 MACHKHOWA AS-11-005-001-005/125
(Jorkata) 		0411005000NRG24090520230048279 10/05/2023 BHOPEN DOLEY 0411005WL003483 BHOPEN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682024 BHUPEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
18 MACHKHOWA AS-11-005-001-005/146
(Jorkata) 		0411005000NRG24090520230048280 10/05/2023 BHADRASINGH TAID 0411005WL003483 BHADRASINGH TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682208 BHADRASING TAID INDIA POST PAYMENTS BANK LIMITED(508528)
19 MACHKHOWA AS-11-005-001-005/210
(Jorkata) 		0411005000NRG24090520230048283 10/05/2023 BILATI MILI 0411005WL003483 BILATI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682200 INDIRA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MACHKHOWA AS-11-005-001-005/210
(Jorkata) 		0411005000NRG24090520230048284 10/05/2023 KHIRUD MILI 0411005WL003483 KHIRUD MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682029 KHIRUD MILI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MACHKHOWA AS-11-005-001-005/210
(Jorkata) 		0411005000NRG24090520230048285 10/05/2023 MANIKA MILI 0411005WL003483 MANIKA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682157 MANIKA MILI ASSAM GRAMIN VIKASH BANK(607064)
22 MACHKHOWA AS-11-005-001-005/214
(Jorkata) 		0411005000NRG24090520230048286 10/05/2023 KARNESWAR MILI 0411005WL003483 KARNESWAR MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682199 KRISHNA ARJUN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MACHKHOWA AS-11-005-001-005/248
(Jorkata) 		0411005000NRG24090520230048289 10/05/2023 AMARJYOTI MILI 0411005WL003483 AMARJYOTI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682132 Amarjyoti Mili AIRTEL PAYMENTS BANK LIMITED(990288)
24 MACHKHOWA AS-11-005-001-005/248
(Jorkata) 		0411005000NRG24090520230048288 10/05/2023 DULUMONI MILI 0411005WL003483 DULUMONI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681869 DULUMONI MILI ASSAM GRAMIN VIKASH BANK(607064)
25 MACHKHOWA AS-11-005-001-005/248
(Jorkata) 		0411005000NRG24090520230048287 10/05/2023 MONUJ MILI 0411005WL003483 MONUJ MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681867 MANOJ KUMAR MILI ASSAM GRAMIN VIKASH BANK(607064)
26 MACHKHOWA AS-11-005-001-005/266
(Jorkata) 		0411005000NRG24090520230048291 10/05/2023 BISHWAJYOTI DOLEY 0411005WL003483 BISHWAJYOTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681967 BISWAJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
27 MACHKHOWA AS-11-005-001-005/266
(Jorkata) 		0411005000NRG24090520230048290 10/05/2023 MINA KUMARI DOLEY 0411005WL003483 MINA KUMARI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682021 MINAKUMARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
28 MACHKHOWA AS-11-005-001-005/273
(Jorkata) 		0411005000NRG24090520230048292 10/05/2023 JUNUMONI TAID 0411005WL003483 JUNUMONI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681965 JUNUMAI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
29 MACHKHOWA AS-11-005-001-005/274
(Jorkata) 		0411005000NRG24090520230048293 10/05/2023 LAMBUDAR TAID 0411005WL003483 LAMBUDAR TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681863 LAMBUDAR TAID ASSAM GRAMIN VIKASH BANK(607064)
30 MACHKHOWA AS-11-005-001-005/281
(Jorkata) 		0411005000NRG24090520230048294 10/05/2023 BHABESH MILI 0411005WL003483 BHABESH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682019 BHABESH MILI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MACHKHOWA AS-11-005-001-005/285
(Jorkata) 		0411005000NRG24090520230048295 10/05/2023 LALIT CHANDRA MILI 0411005WL003483 LALIT CHANDRA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681868 LALIT CHANDRA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MACHKHOWA AS-11-005-001-005/299
(Jorkata) 		0411005000NRG24090520230048299 10/05/2023 BORKHARANI TAID 0411005WL003483 BORKHARANI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682170 BARSHARANI TAID ASSAM GRAMIN VIKASH BANK(607064)
33 MACHKHOWA AS-11-005-001-005/299
(Jorkata) 		0411005000NRG24090520230048296 10/05/2023 JIBAN TAID 0411005WL003483 JIBAN TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682028 JIBAN TAID ASSAM GRAMIN VIKASH BANK(607064)
34 MACHKHOWA AS-11-005-001-005/299
(Jorkata) 		0411005000NRG24090520230048298 10/05/2023 JUNALI TAID 0411005WL003483 JUNALI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681865 JUNALI TAID ASSAM GRAMIN VIKASH BANK(607064)
35 MACHKHOWA AS-11-005-001-005/299
(Jorkata) 		0411005000NRG24090520230048297 10/05/2023 SABITRI TAID 0411005WL003483 SABITRI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682207 SABITRI TAID ASSAM GRAMIN VIKASH BANK(607064)
36 MACHKHOWA AS-11-005-001-005/305
(Jorkata) 		0411005000NRG24090520230048300 10/05/2023 ROMEN MILI 0411005WL003483 ROMEN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682184 ROMEN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MACHKHOWA AS-11-005-001-005/317
(Jorkata) 		0411005000NRG24090520230048303 10/05/2023 TUTUMONI TAID 0411005WL003483 TUTUMONI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682136 TUTUMONI TAW TAID ASSAM GRAMIN VIKASH BANK(607064)
38 MACHKHOWA AS-11-005-001-005/32
(Jorkata) 		0411005000NRG24090520230048305 10/05/2023 LABANYA TAID 0411005WL003483 LABANYA TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682057 LABANYA TAID ASSAM GRAMIN VIKASH BANK(607064)
39 MACHKHOWA AS-11-005-001-005/32
(Jorkata) 		0411005000NRG24090520230048304 10/05/2023 LAKESH TAID 0411005WL003483 LAKESH TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682035 LUKESH TAID ASSAM GRAMIN VIKASH BANK(607064)
40 MACHKHOWA AS-11-005-001-005/337
(Jorkata) 		0411005000NRG24090520230048308 10/05/2023 JANTI MILI 0411005WL003483 JANTI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682012 JANTI MILI ASSAM GRAMIN VIKASH BANK(607064)
41 MACHKHOWA AS-11-005-001-005/43
(Jorkata) 		0411005000NRG24090520230048310 10/05/2023 GANGADHAR MILI 0411005WL003483 GANGADHAR MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682022 GANGADHAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MACHKHOWA AS-11-005-001-005/43
(Jorkata) 		0411005000NRG24090520230048309 10/05/2023 KUMALDOI MILI 0411005WL003483 KUMALDOI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682027 KUMALDOI MILI ASSAM GRAMIN VIKASH BANK(607064)
43 MACHKHOWA AS-11-005-001-005/52
(Jorkata) 		0411005000NRG24090520230048312 10/05/2023 GUNJALAL TAID 0411005WL003483 GUNJALAL TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682026 GUNJALAL TAID INDIA POST PAYMENTS BANK LIMITED(508528)
44 MACHKHOWA AS-11-005-001-005/52
(Jorkata) 		0411005000NRG24090520230048313 10/05/2023 THANESWARI TAID 0411005WL003483 THANESWARI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682025 THANESWARI TAID ASSAM GRAMIN VIKASH BANK(607064)
45 MACHKHOWA AS-11-005-001-005/54
(Jorkata) 		0411005000NRG24090520230048315 10/05/2023 BISMITA TAID 0411005WL003483 BISMITA TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682156 BISMITA TAID ASSAM GRAMIN VIKASH BANK(607064)
46 MACHKHOWA AS-11-005-001-005/54
(Jorkata) 		0411005000NRG24090520230048314 10/05/2023 DEBESWAR TAID 0411005WL003483 DEBESWAR TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682155 DEBESWAR TAID ASSAM GRAMIN VIKASH BANK(607064)
47 MACHKHOWA AS-11-005-001-005/71
(Jorkata) 		0411005000NRG24090520230048316 10/05/2023 LAKHINATH TAID 0411005WL003483 LAKHINATH TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682232 LAKHINATH TAID INDIA POST PAYMENTS BANK LIMITED(508528)
48 MACHKHOWA AS-11-005-001-005/72
(Jorkata) 		0411005000NRG24090520230048317 10/05/2023 DIMBANATH TAID 0411005WL003483 DIMBANATH TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682014 DIMBANATH TAID ASSAM GRAMIN VIKASH BANK(607064)
49 MACHKHOWA AS-11-005-001-005/72
(Jorkata) 		0411005000NRG24090520230048318 10/05/2023 SABITRI TAID 0411005WL003483 SABITRI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682231 SABITRI TAID ASSAM GRAMIN VIKASH BANK(607064)
50 MACHKHOWA AS-11-005-001-005/77
(Jorkata) 		0411005000NRG24090520230048319 10/05/2023 BIKRAMSING MILI 0411005WL003483 BIKRAMSING MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682233 BIKRAMSING MILI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MACHKHOWA AS-11-005-001-005/83
(Jorkata) 		0411005000NRG24090520230048321 10/05/2023 CHAMPAWATI MORAN MILI 0411005WL003483 CHAMPAWATI MORAN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682149 CHAMPAWATI MORANG MILI ASSAM GRAMIN VIKASH BANK(607064)
52 MACHKHOWA AS-11-005-001-005/83
(Jorkata) 		0411005000NRG24090520230048320 10/05/2023 CHITRAJIT MILI 0411005WL003483 CHITRAJIT MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682201 CHITRAJIT MILI ASSAM GRAMIN VIKASH BANK(607064)
53 MACHKHOWA AS-11-005-001-005/88
(Jorkata) 		0411005000NRG24090520230048322 10/05/2023 LAKHESWARI MILI 0411005WL003483 LAKHESWARI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682015 LAKHESWARI TAID MILI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MACHKHOWA AS-11-005-001-005/88
(Jorkata) 		0411005000NRG24090520230048323 10/05/2023 NUMAL MILI 0411005WL003483 NUMAL MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682016 NOMAL MILI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MACHKHOWA AS-11-005-001-005/92
(Jorkata) 		0411005000NRG24090520230048324 10/05/2023 BAIJANTI TAW 0411005WL003483 BAIJANTI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682056 Mrs. Bajayanti Taw INDIAN BANK(607105)
56 MACHKHOWA AS-11-005-001-005/92
(Jorkata) 		0411005000NRG24090520230048325 10/05/2023 BISWAJIT TAW 0411005WL003483 BISWAJIT TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682122 BISWAJIT TAW ASSAM GRAMIN VIKASH BANK(607064)
57 MACHKHOWA AS-11-005-001-005/99
(Jorkata) 		0411005000NRG24090520230048326 10/05/2023 RIMA MILI TAW 0411005WL003483 RIMA MILI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682017 RIMA MILI TAW ASSAM GRAMIN VIKASH BANK(607064)
58 MACHKHOWA AS-11-005-001-006/1
(Jorkata) 		0411005000NRG24090520230048327 10/05/2023 MUKUL TAID 0411005WL003483 MUKUL TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681880 Mukul Taid AIRTEL PAYMENTS BANK LIMITED(990288)
59 MACHKHOWA AS-11-005-001-006/110
(Jorkata) 		0411005000NRG24090520230048328 10/05/2023 BANUMOTI MILI 0411005WL003483 BANUMOTI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682125 BHANUMATI MILI ASSAM GRAMIN VIKASH BANK(607064)
60 MACHKHOWA AS-11-005-001-006/110
(Jorkata) 		0411005000NRG24090520230048329 10/05/2023 PURNA KANTA MILI 0411005WL003483 PURNA KANTA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682209 PURNAKANTA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MACHKHOWA AS-11-005-001-006/113
(Jorkata) 		0411005000NRG24090520230048330 10/05/2023 APPUN TAID 0411005WL003483 APPUN TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682134 APPUN TAID ASSAM GRAMIN VIKASH BANK(607064)
62 MACHKHOWA AS-11-005-001-006/12
(Jorkata) 		0411005000NRG24090520230048332 10/05/2023 MANGALSING TAW 0411005WL003483 MANGALSING TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682018 MANGALCHAN TAW ASSAM GRAMIN VIKASH BANK(607064)
63 MACHKHOWA AS-11-005-001-006/12
(Jorkata) 		0411005000NRG24090520230048331 10/05/2023 RUPALI TAW 0411005WL003483 RUPALI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682020 MRS RUPALI TAW ASSAM GRAMIN VIKASH BANK(607064)
64 MACHKHOWA AS-11-005-001-006/121
(Jorkata) 		0411005000NRG24090520230048333 10/05/2023 MINUPRABHA MILI 0411005WL003483 MINUPRABHA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682210 MINUPRABHA MILI ASSAM GRAMIN VIKASH BANK(607064)
65 MACHKHOWA AS-11-005-001-006/127
(Jorkata) 		0411005000NRG24090520230048334 10/05/2023 RATUL TAID 0411005WL003483 RATUL TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682036 RATUL TAID INDIA POST PAYMENTS BANK LIMITED(508528)
66 MACHKHOWA AS-11-005-001-006/135
(Jorkata) 		0411005000NRG24090520230048335 10/05/2023 RENUMAI TAID 0411005WL003483 RENUMAI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682123 RENUMAI TAID ASSAM GRAMIN VIKASH BANK(607064)
67 MACHKHOWA AS-11-005-001-006/16
(Jorkata) 		0411005000NRG24090520230048337 10/05/2023 KANAKLATA DOLEY 0411005WL003483 KANAKLATA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682023 KANAKLATA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
68 MACHKHOWA AS-11-005-001-006/9
(Jorkata) 		0411005000NRG24090520230048338 10/05/2023 DIPAMONI TAID 0411005WL003483 DIPAMONI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682126 DIPAMANI TAID ASSAM GRAMIN VIKASH BANK(607064)
69 MACHKHOWA AS-11-005-001-007/1
(Jorkata) 		0411005000NRG24090520230048389 10/05/2023 TARAWATI MILI 0411005WL003485 TARAWATI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682237 TARALI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MACHKHOWA AS-11-005-001-007/100
(Jorkata) 		0411005000NRG24090520230048391 10/05/2023 DAMAYANTI MILI 0411005WL003485 DAMAYANTI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682216 Damayanti Mili AIRTEL PAYMENTS BANK LIMITED(990288)
71 MACHKHOWA AS-11-005-001-007/100
(Jorkata) 		0411005000NRG24090520230048390 10/05/2023 KULDEEP MILI 0411005WL003485 KULDEEP MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682217 Kuldeep Mili AIRTEL PAYMENTS BANK LIMITED(990288)
72 MACHKHOWA AS-11-005-001-007/12
(Jorkata) 		0411005000NRG24090520230048392 10/05/2023 MAHANANDA TAW 0411005WL003485 MAHANANDA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682049 MAHANANDA TAW ASSAM GRAMIN VIKASH BANK(607064)
73 MACHKHOWA AS-11-005-001-007/12
(Jorkata) 		0411005000NRG24090520230048393 10/05/2023 RITAMONI MISSONG TAW 0411005WL003485 RITAMONI MISSONG TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682074 RITAMONI MISONG TAWA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MACHKHOWA AS-11-005-001-007/12
(Jorkata) 		0411005000NRG24090520230048394 10/05/2023 Tarun Taw 0411005WL003485 Tarun Taw 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682194 TARUN TAW ASSAM GRAMIN VIKASH BANK(607064)
75 MACHKHOWA AS-11-005-001-007/13
(Jorkata) 		0411005000NRG24090520230046961 10/05/2023 SANTOSH MILI 0411005WL003403 SANTOSH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681860 SANTOSH MILI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MACHKHOWA AS-11-005-001-007/15
(Jorkata) 		0411005000NRG24090520230048341 10/05/2023 DIPIKA DOLEY MILI 0411005WL003484 DIPIKA DOLEY MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682118 Dipika Doley Mili AIRTEL PAYMENTS BANK LIMITED(990288)
77 MACHKHOWA AS-11-005-001-007/15
(Jorkata) 		0411005000NRG24090520230048340 10/05/2023 PADMARAM MILI 0411005WL003484 PADMARAM MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681821 PADMARAM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MACHKHOWA AS-11-005-001-007/15
(Jorkata) 		0411005000NRG24090520230048342 10/05/2023 RAJESH MILI 0411005WL003484 RAJESH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682160 RAJESH MILI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MACHKHOWA AS-11-005-001-007/17
(Jorkata) 		0411005000NRG24090520230048395 10/05/2023 AINI NARAH 0411005WL003485 AINI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682241 AINY NARAH ASSAM GRAMIN VIKASH BANK(607064)
80 MACHKHOWA AS-11-005-001-007/19
(Jorkata) 		0411005000NRG24080520230046548 10/05/2023 MANIK MILI 0411005WL003304 MANIK MILI 00029 PUNB0RRBAGB 1190 1190 Processed 20/05/2023 1750682163 MANIK MILI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MACHKHOWA AS-11-005-001-007/19
(Jorkata) 		0411005000NRG24080520230046549 10/05/2023 PESANTI MILI 0411005WL003304 PESANTI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682048 Pesanti Mili AIRTEL PAYMENTS BANK LIMITED(990288)
82 MACHKHOWA AS-11-005-001-007/19
(Jorkata) 		0411005000NRG24080520230046547 10/05/2023 RINKUMONI MISSONG MILI 0411005WL003304 RINKUMONI MISSONG MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682168 Rinkumoni Missong Mili AIRTEL PAYMENTS BANK LIMITED(990288)
83 MACHKHOWA AS-11-005-001-007/2
(Jorkata) 		0411005000NRG24090520230048396 10/05/2023 RIJUMONI MILI 0411005WL003485 RIJUMONI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681822 Rijumoni Mili AIRTEL PAYMENTS BANK LIMITED(990288)
84 MACHKHOWA AS-11-005-001-007/217
(Jorkata) 		0411005000NRG24090520230046963 10/05/2023 AMRAWATI DOLEY 0411005WL003403 AMRAWATI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682070 Amrawati Doley AIRTEL PAYMENTS BANK LIMITED(990288)
85 MACHKHOWA AS-11-005-001-007/217
(Jorkata) 		0411005000NRG24090520230046962 10/05/2023 DIPAK DOLEY 0411005WL003403 DIPAK DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682065 Dipak Doley AIRTEL PAYMENTS BANK LIMITED(990288)
86 MACHKHOWA AS-11-005-001-007/218
(Jorkata) 		0411005000NRG24090520230046964 10/05/2023 NAMITA PEGU 0411005WL003403 NAMITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682062 Namita Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
87 MACHKHOWA AS-11-005-001-007/221
(Jorkata) 		0411005000NRG24080520230046551 10/05/2023 GHANAKANTI TAID 0411005WL003304 GHANAKANTI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682073 GHANAKANTI DOLEY TAID INDIA POST PAYMENTS BANK LIMITED(508528)
88 MACHKHOWA AS-11-005-001-007/223
(Jorkata) 		0411005000NRG24090520230048399 10/05/2023 BISANI MILI 0411005WL003485 BISANI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682068 Bichani Mili AIRTEL PAYMENTS BANK LIMITED(990288)
89 MACHKHOWA AS-11-005-001-007/223
(Jorkata) 		0411005000NRG24090520230048398 10/05/2023 DINESH MILI 0411005WL003485 DINESH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682153 DINESH MILI ASSAM GRAMIN VIKASH BANK(607064)
90 MACHKHOWA AS-11-005-001-007/225
(Jorkata) 		0411005000NRG24080520230046555 10/05/2023 BIJOYA PAMAY TAID 0411005WL003304 BIJOYA PAMAY TAID 00029 PUNB0RRBAGB 1190 1190 Processed 20/05/2023 1750682187 Bijoya Pamey Taid AIRTEL PAYMENTS BANK LIMITED(990288)
91 MACHKHOWA AS-11-005-001-007/225
(Jorkata) 		0411005000NRG24080520230046553 10/05/2023 JANUMOTI TAID 0411005WL003304 JANUMOTI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682148 Janumati Taid AIRTEL PAYMENTS BANK LIMITED(990288)
92 MACHKHOWA AS-11-005-001-007/225
(Jorkata) 		0411005000NRG24080520230046554 10/05/2023 PRANAB TAID 0411005WL003304 PRANAB TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682161 PRONAB TAID INDIA POST PAYMENTS BANK LIMITED(508528)
93 MACHKHOWA AS-11-005-001-007/225
(Jorkata) 		0411005000NRG24080520230046552 10/05/2023 TIKHESWAR TAID 0411005WL003304 TIKHESWAR TAID 00029 PUNB0RRBAGB 1190 1190 Processed 20/05/2023 1750682078 TIKESWAR TAID ASSAM GRAMIN VIKASH BANK(607064)
94 MACHKHOWA AS-11-005-001-007/226
(Jorkata) 		0411005000NRG24090520230046966 10/05/2023 BIDYUT DOLEY 0411005WL003403 BIDYUT DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682106 BIDYUT DOLEY IDBI BANK(607095)
95 MACHKHOWA AS-11-005-001-007/227
(Jorkata) 		0411005000NRG24090520230048400 10/05/2023 KUKESWAR TAID 0411005WL003485 KUKESWAR TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682081 Kusheswar Taid AIRTEL PAYMENTS BANK LIMITED(990288)
96 MACHKHOWA AS-11-005-001-007/227
(Jorkata) 		0411005000NRG24090520230048401 10/05/2023 PURNIMA TAID 0411005WL003485 PURNIMA TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682088 Purnima Taid AIRTEL PAYMENTS BANK LIMITED(990288)
97 MACHKHOWA AS-11-005-001-007/229
(Jorkata) 		0411005000NRG24090520230048343 10/05/2023 MUNINDRA TAID 0411005WL003484 MUNINDRA TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682072 Munindra Taid AIRTEL PAYMENTS BANK LIMITED(990288)
98 MACHKHOWA AS-11-005-001-007/229
(Jorkata) 		0411005000NRG24090520230048344 10/05/2023 RAJKUMAR TAID 0411005WL003484 RAJKUMAR TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682154 RAJ KUMAR TAID ASSAM GRAMIN VIKASH BANK(607064)
99 MACHKHOWA AS-11-005-001-007/231
(Jorkata) 		0411005000NRG24080520230046557 10/05/2023 KONOKLATA TAID DOLEY 0411005WL003304 KONOKLATA TAID DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682133 Konoklata Taid Doley AIRTEL PAYMENTS BANK LIMITED(990288)
100 MACHKHOWA AS-11-005-001-007/231
(Jorkata) 		0411005000NRG24080520230046556 10/05/2023 LILIMAI DOLEY 0411005WL003304 LILIMAI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682067 Lilimai Doley AIRTEL PAYMENTS BANK LIMITED(990288)
101 MACHKHOWA AS-11-005-001-007/232
(Jorkata) 		0411005000NRG24090520230046969 10/05/2023 APUCHI TAID 0411005WL003403 APUCHI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682064 APUCHI TAID ASSAM GRAMIN VIKASH BANK(607064)
102 MACHKHOWA AS-11-005-001-007/232
(Jorkata) 		0411005000NRG24090520230046970 10/05/2023 DIPALI KONWAR TAID 0411005WL003403 DIPALI KONWAR TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682162 MRS DIPALI KONWAR STATE BANK OF INDIA(508548)
103 MACHKHOWA AS-11-005-001-007/237
(Jorkata) 		0411005000NRG24080520230046558 10/05/2023 NABA DOLEY 0411005WL003304 NABA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682239 Nava Doley AIRTEL PAYMENTS BANK LIMITED(990288)
104 MACHKHOWA AS-11-005-001-007/237
(Jorkata) 		0411005000NRG24080520230046560 10/05/2023 NIRADA DOLEY 0411005WL003304 NIRADA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682158 NIRADA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
105 MACHKHOWA AS-11-005-001-007/238
(Jorkata) 		0411005000NRG24090520230048402 10/05/2023 CHINTAWATI MILI 0411005WL003485 CHINTAWATI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682131 Chintawati Mili AIRTEL PAYMENTS BANK LIMITED(990288)
106 MACHKHOWA AS-11-005-001-007/24
(Jorkata) 		0411005000NRG24090520230048345 10/05/2023 RITA TAID 0411005WL003484 RITA TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681866 RITA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
107 MACHKHOWA AS-11-005-001-007/251
(Jorkata) 		0411005000NRG24090520230048346 10/05/2023 ANJU TAID 0411005WL003484 ANJU TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682110 ANJUMONI TAID ASSAM GRAMIN VIKASH BANK(607064)
108 MACHKHOWA AS-11-005-001-007/258
(Jorkata) 		0411005000NRG24090520230046974 10/05/2023 BASANTA PEGU 0411005WL003403 BASANTA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682102 BASANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
109 MACHKHOWA AS-11-005-001-007/258
(Jorkata) 		0411005000NRG24090520230046975 10/05/2023 NABANITA PEGU 0411005WL003403 NABANITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682103 NABANITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
110 MACHKHOWA AS-11-005-001-007/259
(Jorkata) 		0411005000NRG24090520230046976 10/05/2023 BULBUL MILI 0411005WL003403 BULBUL MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682105 BULBUL MILI ASSAM GRAMIN VIKASH BANK(607064)
111 MACHKHOWA AS-11-005-001-007/259
(Jorkata) 		0411005000NRG24090520230046977 10/05/2023 PRAFULLA MILI 0411005WL003403 PRAFULLA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682071 Prafulla Mili AIRTEL PAYMENTS BANK LIMITED(990288)
112 MACHKHOWA AS-11-005-001-007/259
(Jorkata) 		0411005000NRG24090520230046978 10/05/2023 PUSPALATA MILI 0411005WL003403 PUSPALATA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682066 Pushpalata Mili AIRTEL PAYMENTS BANK LIMITED(990288)
113 MACHKHOWA AS-11-005-001-007/26
(Jorkata) 		0411005000NRG24080520230046561 10/05/2023 RAMESH TAID 0411005WL003304 RAMESH TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681879 RAMESH TAID INDIA POST PAYMENTS BANK LIMITED(508528)
114 MACHKHOWA AS-11-005-001-007/269
(Jorkata) 		0411005000NRG24080520230046562 10/05/2023 AJOY PEGU 0411005WL003304 AJOY PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682107 AJOY PEGU IDBI BANK(607095)
115 MACHKHOWA AS-11-005-001-007/271
(Jorkata) 		0411005000NRG24090520230048347 10/05/2023 SABILA PEGU 0411005WL003484 SABILA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682104 Chabita Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
116 MACHKHOWA AS-11-005-001-007/288
(Jorkata) 		0411005000NRG24090520230048404 10/05/2023 Yapung Mili Narah 0411005WL003485 Yapung Mili Narah 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681862 YAPUNG MILI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 MACHKHOWA AS-11-005-001-007/292
(Jorkata) 		0411005000NRG24080520230046564 10/05/2023 DINA MILI 0411005WL003304 DINA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682047 DINA MILI ASSAM GRAMIN VIKASH BANK(607064)
118 MACHKHOWA AS-11-005-001-007/292
(Jorkata) 		0411005000NRG24080520230046565 10/05/2023 GITA MILI 0411005WL003304 GITA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682046 GEETA MILI ASSAM GRAMIN VIKASH BANK(607064)
119 MACHKHOWA AS-11-005-001-007/292
(Jorkata) 		0411005000NRG24080520230046563 10/05/2023 LUTURAM MILI 0411005WL003304 LUTURAM MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681864 Lutaram Mili AIRTEL PAYMENTS BANK LIMITED(990288)
120 MACHKHOWA AS-11-005-001-007/295
(Jorkata) 		0411005000NRG24080520230046567 10/05/2023 DHARMARAJ DOLEY 0411005WL003304 DHARMARAJ DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 20/05/2023 1750681813 Dharmaraj Doley AIRTEL PAYMENTS BANK LIMITED(990288)
121 MACHKHOWA AS-11-005-001-007/295
(Jorkata) 		0411005000NRG24080520230046566 10/05/2023 PAHI DOLEY 0411005WL003304 PAHI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682108 Pahi Doley FINO PAYMENTS BANK LTD(608001)
122 MACHKHOWA AS-11-005-001-007/295
(Jorkata) 		0411005000NRG24080520230046568 10/05/2023 TEJU DOLEY 0411005WL003304 TEJU DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 20/05/2023 1750681814 Teju Doley AIRTEL PAYMENTS BANK LIMITED(990288)
123 MACHKHOWA AS-11-005-001-007/2979
(Jorkata) 		0411005000NRG24080520230046569 10/05/2023 NIRMALA MILI 0411005WL003304 NIRMALA MILI 00029 PUNB0RRBAGB 1190 1190 Processed 20/05/2023 1750682045 NARMALA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MACHKHOWA AS-11-005-001-007/298
(Jorkata) 		0411005000NRG24090520230046980 10/05/2023 JANA DOLEY 0411005WL003403 JANA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682127 Jana Doley AIRTEL PAYMENTS BANK LIMITED(990288)
125 MACHKHOWA AS-11-005-001-007/300
(Jorkata) 		0411005000NRG24090520230046982 10/05/2023 SUSEN MILI 0411005WL003403 SUSEN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682101 SUSEN MILI ASSAM GRAMIN VIKASH BANK(607064)
126 MACHKHOWA AS-11-005-001-007/302
(Jorkata) 		0411005000NRG24090520230046983 10/05/2023 ANURAG MILI 0411005WL003403 ANURAG MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682109 ANURAG MILI ASSAM GRAMIN VIKASH BANK(607064)
127 MACHKHOWA AS-11-005-001-007/307
(Jorkata) 		0411005000NRG24090520230046984 10/05/2023 MOHAN MILI 0411005WL003403 MOHAN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682159 MR MOHAN MILI STATE BANK OF INDIA(508548)
128 MACHKHOWA AS-11-005-001-007/309
(Jorkata) 		0411005000NRG24090520230046985 10/05/2023 KARPUMPULI MILI 0411005WL003403 KARPUMPULI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682130 KARPUNPULI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MACHKHOWA AS-11-005-001-007/310
(Jorkata) 		0411005000NRG24080520230046572 10/05/2023 BHAGYAWOTI DOLEY 0411005WL003304 BHAGYAWOTI DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 20/05/2023 1750682007 BHAGYAWATI DOLEY MILI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MACHKHOWA AS-11-005-001-007/311
(Jorkata) 		0411005000NRG24090520230048405 10/05/2023 ANIMA MILI 0411005WL003485 ANIMA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682054 ANIMA MILI ASSAM GRAMIN VIKASH BANK(607064)
131 MACHKHOWA AS-11-005-001-007/315
(Jorkata) 		0411005000NRG24090520230048406 10/05/2023 RUMI MILI 0411005WL003485 RUMI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681826 RUMI MILI ASSAM GRAMIN VIKASH BANK(607064)
132 MACHKHOWA AS-11-005-001-007/319
(Jorkata) 		0411005000NRG24090520230046986 10/05/2023 ROMEN MILI 0411005WL003403 ROMEN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682080 RAMEN MILI ASSAM GRAMIN VIKASH BANK(607064)
133 MACHKHOWA AS-11-005-001-007/321
(Jorkata) 		0411005000NRG24090520230046987 10/05/2023 ANANTA TAW 0411005WL003403 ANANTA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682050 Ananta Taw AIRTEL PAYMENTS BANK LIMITED(990288)
134 MACHKHOWA AS-11-005-001-007/321
(Jorkata) 		0411005000NRG24090520230046988 10/05/2023 SONGITA TAW 0411005WL003403 SONGITA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682051 Sangita Taw AIRTEL PAYMENTS BANK LIMITED(990288)
135 MACHKHOWA AS-11-005-001-007/33
(Jorkata) 		0411005000NRG24090520230046989 10/05/2023 RAJMOHAN MILI 0411005WL003403 RAJMOHAN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682224 RAJ MOHAN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MACHKHOWA AS-11-005-001-007/37
(Jorkata) 		0411005000NRG24090520230046992 10/05/2023 BIDESWARI TAW 0411005WL003403 BIDESWARI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681962 Bideswari Taw AIRTEL PAYMENTS BANK LIMITED(990288)
137 MACHKHOWA AS-11-005-001-007/37
(Jorkata) 		0411005000NRG24090520230046991 10/05/2023 KHAGEN TAW 0411005WL003403 KHAGEN TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681858 Khagen Taw AIRTEL PAYMENTS BANK LIMITED(990288)
138 MACHKHOWA AS-11-005-001-007/48
(Jorkata) 		0411005000NRG24090520230048409 10/05/2023 URMILA TAW 0411005WL003485 URMILA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681825 URMILA TAW INDIA POST PAYMENTS BANK LIMITED(508528)
139 MACHKHOWA AS-11-005-001-007/49
(Jorkata) 		0411005000NRG24090520230048410 10/05/2023 RUSMITA PEGU 0411005WL003485 RUSMITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682196 Ruhinita Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
140 MACHKHOWA AS-11-005-001-007/5
(Jorkata) 		0411005000NRG24090520230046993 10/05/2023 INDIRA MILI 0411005WL003403 INDIRA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681823 Indira Milii AIRTEL PAYMENTS BANK LIMITED(990288)
141 MACHKHOWA AS-11-005-001-007/5
(Jorkata) 		0411005000NRG24090520230046994 10/05/2023 TANUJA PEGU MILI 0411005WL003403 TANUJA PEGU MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682175 Tanuja Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
142 MACHKHOWA AS-11-005-001-007/56
(Jorkata) 		0411005000NRG24090520230046996 10/05/2023 BHABESH MILI 0411005WL003403 BHABESH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681827 BHABESH MILI ASSAM GRAMIN VIKASH BANK(607064)
143 MACHKHOWA AS-11-005-001-007/56
(Jorkata) 		0411005000NRG24090520230046995 10/05/2023 RAJEN MILI 0411005WL003403 RAJEN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682061 RAJEN MILI ASSAM GRAMIN VIKASH BANK(607064)
144 MACHKHOWA AS-11-005-001-007/67
(Jorkata) 		0411005000NRG24080520230046574 10/05/2023 NAMINI DOLEY 0411005WL003304 NAMINI DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 20/05/2023 1750681810 Nalini Doley AIRTEL PAYMENTS BANK LIMITED(990288)
145 MACHKHOWA AS-11-005-001-007/67
(Jorkata) 		0411005000NRG24080520230046577 10/05/2023 NILUTPOL DOLEY 0411005WL003304 NILUTPOL DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681815 Nilutpal Doley AIRTEL PAYMENTS BANK LIMITED(990288)
146 MACHKHOWA AS-11-005-001-007/67
(Jorkata) 		0411005000NRG24080520230046576 10/05/2023 RIVA DOLEY 0411005WL003304 RIVA DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 20/05/2023 1750681812 Ribha Doley AIRTEL PAYMENTS BANK LIMITED(990288)
147 MACHKHOWA AS-11-005-001-007/67
(Jorkata) 		0411005000NRG24080520230046575 10/05/2023 RUPALI DOLEY 0411005WL003304 RUPALI DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 20/05/2023 1750681811 Mrs. Rupali Doley INDIAN BANK(607105)
148 MACHKHOWA AS-11-005-001-007/77
(Jorkata) 		0411005000NRG24080520230046578 10/05/2023 AGUNI MILI 0411005WL003304 AGUNI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682197 AGUNI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MACHKHOWA AS-11-005-001-007/81
(Jorkata) 		0411005000NRG24080520230046582 10/05/2023 BEBI DOLEY 0411005WL003304 BEBI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682006 BABY DOLEY MILI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MACHKHOWA AS-11-005-001-007/81
(Jorkata) 		0411005000NRG24080520230046581 10/05/2023 NIVARANI MILI 0411005WL003304 NIVARANI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681859 Nibharani Mili AIRTEL PAYMENTS BANK LIMITED(990288)
151 MACHKHOWA AS-11-005-001-007/81
(Jorkata) 		0411005000NRG24080520230046580 10/05/2023 RUPESWAR MILI 0411005WL003304 RUPESWAR MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682238 RUPESWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MACHKHOWA AS-11-005-001-007/87
(Jorkata) 		0411005000NRG24090520230046998 10/05/2023 ANITA DOLEY KULI 0411005WL003403 ANITA DOLEY KULI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682186 Anita Doley Kuli AIRTEL PAYMENTS BANK LIMITED(990288)
153 MACHKHOWA AS-11-005-001-007/976
(Jorkata) 		0411005000NRG24080520230046583 10/05/2023 MALIRAM TAID 0411005WL003304 MALIRAM TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682198 Maliram Taid AIRTEL PAYMENTS BANK LIMITED(990288)
154 MACHKHOWA AS-11-005-001-008/103
(Jorkata) 		0411005000NRG24090520230047452 10/05/2023 LAKHYANATH TAW 0411005WL003424 LAKHYANATH TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681964 Mr. Lakshan Taw CENTRAL BANK OF INDIA(607115)
155 MACHKHOWA AS-11-005-001-008/112
(Jorkata) 		0411005000NRG24090520230047455 10/05/2023 JUBANATH MISSONG 0411005WL003424 JUBANATH MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682228 Mr. Jibanath Misong CENTRAL BANK OF INDIA(607115)
156 MACHKHOWA AS-11-005-001-008/12
(Jorkata) 		0411005000NRG24090520230048228 10/05/2023 NANDESWAR MILI 0411005WL003482 NANDESWAR MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681817 Mr. Nandeswar Mili INDIAN BANK(607105)
157 MACHKHOWA AS-11-005-001-008/156
(Jorkata) 		0411005000NRG24090520230047457 10/05/2023 LALIT TAW 0411005WL003424 LALIT TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681824 Lalit Taw AIRTEL PAYMENTS BANK LIMITED(990288)
158 MACHKHOWA AS-11-005-001-008/18
(Jorkata) 		0411005000NRG24090520230048232 10/05/2023 JULI TAW 0411005WL003482 JULI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682040 Juli Taw AIRTEL PAYMENTS BANK LIMITED(990288)
159 MACHKHOWA AS-11-005-001-008/18
(Jorkata) 		0411005000NRG24090520230048230 10/05/2023 Monalisha Taw 0411005WL003482 Monalisha Taw 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681807 MONALISHA TAID TAW IDBI BANK(607095)
160 MACHKHOWA AS-11-005-001-008/18
(Jorkata) 		0411005000NRG24090520230048231 10/05/2023 UMANTI TAW 0411005WL003482 UMANTI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682041 Umanti Taw AIRTEL PAYMENTS BANK LIMITED(990288)
161 MACHKHOWA AS-11-005-001-008/19
(Jorkata) 		0411005000NRG24090520230048233 10/05/2023 TULAN MILI 0411005WL003482 TULAN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682034 Tulan Chandra Mili AIRTEL PAYMENTS BANK LIMITED(990288)
162 MACHKHOWA AS-11-005-001-008/23
(Jorkata) 		0411005000NRG24090520230048237 10/05/2023 AMIYO DOLEY 0411005WL003482 AMIYO DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682033 Ruhit Doley AIRTEL PAYMENTS BANK LIMITED(990288)
163 MACHKHOWA AS-11-005-001-008/23
(Jorkata) 		0411005000NRG24090520230048236 10/05/2023 RAHUL DOLEY 0411005WL003482 RAHUL DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682113 Rahul Doley AIRTEL PAYMENTS BANK LIMITED(990288)
164 MACHKHOWA AS-11-005-001-008/23
(Jorkata) 		0411005000NRG24090520230048235 10/05/2023 TOPESWARI DOLEY 0411005WL003482 TOPESWARI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682032 Topeswari Doley AIRTEL PAYMENTS BANK LIMITED(990288)
165 MACHKHOWA AS-11-005-001-008/25
(Jorkata) 		0411005000NRG24090520230048240 10/05/2023 RAMAKANTA LAGACHU 0411005WL003482 RAMAKANTA LAGACHU 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682165 Romakanta Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
166 MACHKHOWA AS-11-005-001-008/34
(Jorkata) 		0411005000NRG24090520230048242 10/05/2023 BEAUTI MILI 0411005WL003482 BEAUTI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682030 Biuti Mili AIRTEL PAYMENTS BANK LIMITED(990288)
167 MACHKHOWA AS-11-005-001-008/34
(Jorkata) 		0411005000NRG24090520230048243 10/05/2023 DIPALI MILI 0411005WL003482 DIPALI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682031 Dipali Mili AIRTEL PAYMENTS BANK LIMITED(990288)
168 MACHKHOWA AS-11-005-001-008/34
(Jorkata) 		0411005000NRG24090520230048241 10/05/2023 Khagen Mili 0411005WL003482 Khagen Mili 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682044 Khagen Mili AIRTEL PAYMENTS BANK LIMITED(990288)
169 MACHKHOWA AS-11-005-001-008/382
(Jorkata) 		0411005000NRG24090520230048244 10/05/2023 ANIL MILI 0411005WL003482 ANIL MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682037 Anil Mili AIRTEL PAYMENTS BANK LIMITED(990288)
170 MACHKHOWA AS-11-005-001-008/382
(Jorkata) 		0411005000NRG24090520230048245 10/05/2023 TANUJA MILI 0411005WL003482 TANUJA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682039 Tanuja Mili Taid AIRTEL PAYMENTS BANK LIMITED(990288)
171 MACHKHOWA AS-11-005-001-008/383
(Jorkata) 		0411005000NRG24090520230048247 10/05/2023 DIPTIMAI MILI 0411005WL003482 DIPTIMAI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681966 Diptimai Chintey Mili AIRTEL PAYMENTS BANK LIMITED(990288)
172 MACHKHOWA AS-11-005-001-008/394
(Jorkata) 		0411005000NRG24090520230048253 10/05/2023 ACHAWATI MILI 0411005WL003482 ACHAWATI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682114 Achabati Mili AIRTEL PAYMENTS BANK LIMITED(990288)
173 MACHKHOWA AS-11-005-001-008/394
(Jorkata) 		0411005000NRG24090520230048252 10/05/2023 BIDYADHAR MILI 0411005WL003482 BIDYADHAR MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682115 Bidyadhar Mili AIRTEL PAYMENTS BANK LIMITED(990288)
174 MACHKHOWA AS-11-005-001-008/395
(Jorkata) 		0411005000NRG24090520230048254 10/05/2023 AKANTI TAW 0411005WL003482 AKANTI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682116 MRS AKANTI TAW STATE BANK OF INDIA(508548)
175 MACHKHOWA AS-11-005-001-008/398
(Jorkata) 		0411005000NRG24090520230048256 10/05/2023 ANJANA TAYENG 0411005WL003482 ANJANA TAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682043 Anjana Tayeng AIRTEL PAYMENTS BANK LIMITED(990288)
176 MACHKHOWA AS-11-005-001-008/398
(Jorkata) 		0411005000NRG24090520230048257 10/05/2023 BUDHIN TAYENG 0411005WL003482 BUDHIN TAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682042 Buddhin Tayeng AIRTEL PAYMENTS BANK LIMITED(990288)
177 MACHKHOWA AS-11-005-001-008/403
(Jorkata) 		0411005000NRG24090520230048258 10/05/2023 JUNAKI MILI 0411005WL003482 JUNAKI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682112 Junaki Mili AIRTEL PAYMENTS BANK LIMITED(990288)
178 MACHKHOWA AS-11-005-001-008/403
(Jorkata) 		0411005000NRG24090520230048259 10/05/2023 KARABI MILI 0411005WL003482 KARABI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682060 Karabi Taid AIRTEL PAYMENTS BANK LIMITED(990288)
179 MACHKHOWA AS-11-005-001-008/417
(Jorkata) 		0411005000NRG24090520230048172 10/05/2023 MANALISHA MILI 0411005WL003481 MANALISHA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682005 MRS MANALICHA MILI STATE BANK OF INDIA(508548)
180 MACHKHOWA AS-11-005-001-008/434
(Jorkata) 		0411005000NRG24090520230046999 10/05/2023 PRAJADHAR DOLEY 0411005WL003404 PRAJADHAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682229 Mr. Projadev Doley CENTRAL BANK OF INDIA(607115)
181 MACHKHOWA AS-11-005-001-008/475
(Jorkata) 		0411005000NRG24090520230047004 10/05/2023 BIJAYA MISSONG 0411005WL003404 BIJAYA MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682227 BIJAYA MISSONG ASSAM GRAMIN VIKASH BANK(607064)
182 MACHKHOWA AS-11-005-001-008/476
(Jorkata) 		0411005000NRG24090520230047005 10/05/2023 UMESWARI TAW 0411005WL003404 UMESWARI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682128 UMESWARI TAW ASSAM GRAMIN VIKASH BANK(607064)
183 MACHKHOWA AS-11-005-001-008/477
(Jorkata) 		0411005000NRG24090520230047006 10/05/2023 BAPUDHAR TAW 0411005WL003404 BAPUDHAR TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682214 BAPUDHAR TAW ASSAM GRAMIN VIKASH BANK(607064)
184 MACHKHOWA AS-11-005-001-008/477
(Jorkata) 		0411005000NRG24090520230047007 10/05/2023 NAYANMANI TAW 0411005WL003404 NAYANMANI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682221 NAYANMONI TAW ASSAM GRAMIN VIKASH BANK(607064)
185 MACHKHOWA AS-11-005-001-008/478
(Jorkata) 		0411005000NRG24090520230047460 10/05/2023 DAYASING MISSONG 0411005WL003424 DAYASING MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682222 DARASING MISSONG ASSAM GRAMIN VIKASH BANK(607064)
186 MACHKHOWA AS-11-005-001-008/487
(Jorkata) 		0411005000NRG24090520230047013 10/05/2023 NATUNG DOLEY 0411005WL003404 NATUNG DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682230 MRS NATUNG DOLEY STATE BANK OF INDIA(508548)
187 MACHKHOWA AS-11-005-001-008/489
(Jorkata) 		0411005000NRG24090520230047014 10/05/2023 JANMESWAR TAW 0411005WL003404 JANMESWAR TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682011 JANMESWAR TAW ASSAM GRAMIN VIKASH BANK(607064)
188 MACHKHOWA AS-11-005-001-008/492
(Jorkata) 		0411005000NRG24090520230048267 10/05/2023 GAJEN TAW 0411005WL003482 GAJEN TAW 00029 PUNB0RRBAGB 1190 1190 Processed 20/05/2023 1750682038 GAJEN TAW ASSAM GRAMIN VIKASH BANK(607064)
189 MACHKHOWA AS-11-005-001-008/505
(Jorkata) 		0411005000NRG24090520230048183 10/05/2023 LAKHIDHAR TAID 0411005WL003481 LAKHIDHAR TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681910 Lakhindhar Taid AIRTEL PAYMENTS BANK LIMITED(990288)
190 MACHKHOWA AS-11-005-001-008/73
(Jorkata) 		0411005000NRG24090520230048193 10/05/2023 TORABATI TAYENG 0411005WL003481 TORABATI TAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681881 Tarawati Taye AIRTEL PAYMENTS BANK LIMITED(990288)
191 MACHKHOWA AS-11-005-001-008/79
(Jorkata) 		0411005000NRG24090520230047016 10/05/2023 LIMBU TAW 0411005WL003404 LIMBU TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682225 Mr. Bidya Taw CENTRAL BANK OF INDIA(607115)
192 MACHKHOWA AS-11-005-001-008/82
(Jorkata) 		0411005000NRG24090520230047018 10/05/2023 MAKATGUTI TAW 0411005WL003404 MAKATGUTI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682226 Mr. Makotguti Taw CENTRAL BANK OF INDIA(607115)
193 MACHKHOWA AS-11-005-001-011/104
(Jorkata) 		0411005000NRG24090520230048350 10/05/2023 BIJUMONI PREME 0411005WL003484 BIJUMONI PREME 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682173 Brijumoni Preme AIRTEL PAYMENTS BANK LIMITED(990288)
194 MACHKHOWA AS-11-005-001-011/104
(Jorkata) 		0411005000NRG24090520230048349 10/05/2023 SABIDOI PRAMEY 0411005WL003484 SABIDOI PRAMEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682055 Chabiday Perame AIRTEL PAYMENTS BANK LIMITED(990288)
195 MACHKHOWA AS-11-005-001-011/105
(Jorkata) 		0411005000NRG24090520230048412 10/05/2023 SUWANI LAGACHU 0411005WL003485 SUWANI LAGACHU 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682176 Mrs. Sowani Lagachu INDIAN BANK(607105)
196 MACHKHOWA AS-11-005-001-011/108
(Jorkata) 		0411005000NRG24090520230048352 10/05/2023 SABITA PEGU 0411005WL003484 SABITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682180 SABITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
197 MACHKHOWA AS-11-005-001-011/124
(Jorkata) 		0411005000NRG24090520230048415 10/05/2023 PADMESWAR TAW 0411005WL003485 PADMESWAR TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682111 PADMESWAR TAW ASSAM GRAMIN VIKASH BANK(607064)
198 MACHKHOWA AS-11-005-001-011/37
(Jorkata) 		0411005000NRG24090520230048423 10/05/2023 URAMOTI TAW 0411005WL003485 URAMOTI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682223 URAMOTI TAW ASSAM GRAMIN VIKASH BANK(607064)
199 MACHKHOWA AS-11-005-001-011/79
(Jorkata) 		0411005000NRG24090520230048355 10/05/2023 BIMALI MILI 0411005WL003484 BIMALI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682052 BIMOLI MILI ASSAM GRAMIN VIKASH BANK(607064)
200 MACHKHOWA AS-11-005-001-011/81
(Jorkata) 		0411005000NRG24090520230048356 10/05/2023 GUNAWATI MILI 0411005WL003484 GUNAWATI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682124 GUNOWATI MILI ASSAM GRAMIN VIKASH BANK(607064)
201 MACHKHOWA AS-11-005-001-011/87
(Jorkata) 		0411005000NRG24090520230048426 10/05/2023 JOY TAW 0411005WL003485 JOY TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681871 Jaykanta Taw AIRTEL PAYMENTS BANK LIMITED(990288)
202 MACHKHOWA AS-11-005-001-011/95
(Jorkata) 		0411005000NRG24090520230048427 10/05/2023 KANESWAR TAW 0411005WL003485 KANESWAR TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682195 KOLESWAR TAW ASSAM GRAMIN VIKASH BANK(607064)
203 MACHKHOWA AS-11-005-001-011/96
(Jorkata) 		0411005000NRG24090520230048429 10/05/2023 JUNMONI TAW 0411005WL003485 JUNMONI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682177 MS JUN MONI LAGACHU STATE BANK OF INDIA(508548)
204 MACHKHOWA AS-11-005-001-013/1
(Jorkata) 		0411005000NRG24090520230048194 10/05/2023 LAKHAY TAID 0411005WL003481 LAKHAY TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681883 Lakhyanath Taid AIRTEL PAYMENTS BANK LIMITED(990288)
205 MACHKHOWA AS-11-005-001-013/10
(Jorkata) 		0411005000NRG24090520230048196 10/05/2023 RAJIV TAID 0411005WL003481 RAJIV TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682248 Raj Taid AIRTEL PAYMENTS BANK LIMITED(990288)
206 MACHKHOWA AS-11-005-001-013/10
(Jorkata) 		0411005000NRG24090520230048198 10/05/2023 TINAMONI TAID 0411005WL003481 TINAMONI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682189 Tinamoni Taid AIRTEL PAYMENTS BANK LIMITED(990288)
207 MACHKHOWA AS-11-005-001-013/17
(Jorkata) 		0411005000NRG24090520230048199 10/05/2023 SANKAR MISSONG 0411005WL003481 SANKAR MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681809 Mr. Sankar Missong INDIAN BANK(607105)
208 MACHKHOWA AS-11-005-001-013/18
(Jorkata) 		0411005000NRG24090520230048201 10/05/2023 RANJIT MISSONG 0411005WL003481 RANJIT MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682215 RANJIT MISSONG ASSAM GRAMIN VIKASH BANK(607064)
209 MACHKHOWA AS-11-005-001-013/19
(Jorkata) 		0411005000NRG24090520230048204 10/05/2023 HILESWAR MISSONG 0411005WL003481 HILESWAR MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682249 Ileswar Missong AIRTEL PAYMENTS BANK LIMITED(990288)
210 MACHKHOWA AS-11-005-001-013/19
(Jorkata) 		0411005000NRG24090520230048205 10/05/2023 NIRMA MISSONG 0411005WL003481 NIRMA MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682247 Mrs. NIRMALATA MISSONG INDIAN BANK(607105)
211 MACHKHOWA AS-11-005-001-013/364
(Jorkata) 		0411005000NRG24090520230048208 10/05/2023 RAMJOY MISSONG 0411005WL003481 RAMJOY MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681882 Ramjoy Missong AIRTEL PAYMENTS BANK LIMITED(990288)
212 MACHKHOWA AS-11-005-001-013/366
(Jorkata) 		0411005000NRG24090520230048212 10/05/2023 JADU GOHAIN 0411005WL003481 JADU GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682129 Jadu Gohain AIRTEL PAYMENTS BANK LIMITED(990288)
213 MACHKHOWA AS-11-005-001-013/372
(Jorkata) 		0411005000NRG24090520230048214 10/05/2023 DAMBUDHAR MISSONG 0411005WL003481 DAMBUDHAR MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682244 Bhaben Missong AIRTEL PAYMENTS BANK LIMITED(990288)
214 MACHKHOWA AS-11-005-001-013/372
(Jorkata) 		0411005000NRG24090520230048213 10/05/2023 KUMARI MISSONG 0411005WL003481 KUMARI MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682246 Kumari Missong AIRTEL PAYMENTS BANK LIMITED(990288)
215 MACHKHOWA AS-11-005-001-013/379
(Jorkata) 		0411005000NRG24090520230048216 10/05/2023 DEWATI MISSONG 0411005WL003481 DEWATI MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682171 Dewati Misong AIRTEL PAYMENTS BANK LIMITED(990288)
216 MACHKHOWA AS-11-005-001-013/380
(Jorkata) 		0411005000NRG24090520230048219 10/05/2023 RINA MILI TAID 0411005WL003481 RINA MILI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682193 Rina Mili AIRTEL PAYMENTS BANK LIMITED(990288)
217 MACHKHOWA AS-11-005-001-013/387
(Jorkata) 		0411005000NRG24090520230048224 10/05/2023 RUDRA TAID 0411005WL003481 RUDRA TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682245 Rudra Taid AIRTEL PAYMENTS BANK LIMITED(990288)
218 MACHKHOWA AS-11-005-001-015/101
(Jorkata) 		0411005000NRG24090520230048358 10/05/2023 RANJITA MILI 0411005WL003484 RANJITA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682172 RANJITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MACHKHOWA AS-11-005-001-015/103
(Jorkata) 		0411005000NRG24090520230048359 10/05/2023 BHANTI PAYANG 0411005WL003484 BHANTI PAYANG 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682181 Debijyoti Panyang AIRTEL PAYMENTS BANK LIMITED(990288)
220 MACHKHOWA AS-11-005-001-015/107
(Jorkata) 		0411005000NRG24090520230048362 10/05/2023 DHANESH MILI 0411005WL003484 DHANESH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682069 MR DHANESH MILI STATE BANK OF INDIA(508548)
221 MACHKHOWA AS-11-005-001-015/114
(Jorkata) 		0411005000NRG24090520230048364 10/05/2023 NAYANIKA PAYANG 0411005WL003484 NAYANIKA PAYANG 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682093 Nayanika Payang AIRTEL PAYMENTS BANK LIMITED(990288)
222 MACHKHOWA AS-11-005-001-015/115
(Jorkata) 		0411005000NRG24090520230048430 10/05/2023 JYOTI PANYANG 0411005WL003485 JYOTI PANYANG 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682179 Jyoti Panyang AIRTEL PAYMENTS BANK LIMITED(990288)
223 MACHKHOWA AS-11-005-001-015/12
(Jorkata) 		0411005000NRG24090520230048365 10/05/2023 UMPA DOLEY 0411005WL003484 UMPA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682117 UMAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
224 MACHKHOWA AS-11-005-001-015/14
(Jorkata) 		0411005000NRG24090520230048368 10/05/2023 GANDESWAR DOLEY 0411005WL003484 GANDESWAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682089 GANDESWAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
225 MACHKHOWA AS-11-005-001-015/14
(Jorkata) 		0411005000NRG24090520230048369 10/05/2023 MONESWAR DOLEY 0411005WL003484 MONESWAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682082 Maneswar Doley AIRTEL PAYMENTS BANK LIMITED(990288)
226 MACHKHOWA AS-11-005-001-015/25
(Jorkata) 		0411005000NRG24090520230048432 10/05/2023 ATUL PAYANG 0411005WL003485 ATUL PAYANG 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682075 Atul Panang AIRTEL PAYMENTS BANK LIMITED(990288)
227 MACHKHOWA AS-11-005-001-015/25
(Jorkata) 		0411005000NRG24090520230048431 10/05/2023 MINA PAYANG 0411005WL003485 MINA PAYANG 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682092 Maina Panang AIRTEL PAYMENTS BANK LIMITED(990288)
228 MACHKHOWA AS-11-005-001-015/28
(Jorkata) 		0411005000NRG24090520230048433 10/05/2023 DEBA MILI 0411005WL003485 DEBA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682076 DEBA MILI ASSAM GRAMIN VIKASH BANK(607064)
229 MACHKHOWA AS-11-005-001-015/28
(Jorkata) 		0411005000NRG24090520230048434 10/05/2023 Milani Mili 0411005WL003485 Milani Mili 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682077 MRS MIGALANI MILI STATE BANK OF INDIA(508548)
230 MACHKHOWA AS-11-005-001-015/30
(Jorkata) 		0411005000NRG24090520230048435 10/05/2023 PULEN MILI 0411005WL003485 PULEN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682240 FULEN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MACHKHOWA AS-11-005-001-015/33
(Jorkata) 		0411005000NRG24090520230048371 10/05/2023 MANISH MILI 0411005WL003484 MANISH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682079 Manich Mili FINO PAYMENTS BANK LTD(608001)
232 MACHKHOWA AS-11-005-001-015/33
(Jorkata) 		0411005000NRG24090520230048370 10/05/2023 RAJIB MILI 0411005WL003484 RAJIB MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682091 Rajib Mili AIRTEL PAYMENTS BANK LIMITED(990288)
233 MACHKHOWA AS-11-005-001-015/4
(Jorkata) 		0411005000NRG24090520230048372 10/05/2023 KHIRADA MILI 0411005WL003484 KHIRADA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681963 KHIRADA MILI ASSAM GRAMIN VIKASH BANK(607064)
234 MACHKHOWA AS-11-005-001-015/8
(Jorkata) 		0411005000NRG24090520230048373 10/05/2023 BHANIKAN DOLEY 0411005WL003484 BHANIKAN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682090 Mrs. Banikan Doley INDIAN BANK(607105)
235 MACHKHOWA AS-11-005-001-015/80
(Jorkata) 		0411005000NRG24090520230048374 10/05/2023 HEMA KT MILI 0411005WL003484 HEMA KT MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682063 HEMAKANTA MILI ASSAM GRAMIN VIKASH BANK(607064)
236 MACHKHOWA AS-11-005-001-015/83
(Jorkata) 		0411005000NRG24090520230048375 10/05/2023 MILAWATI DOLEY 0411005WL003484 MILAWATI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682083 Milabati Doley AIRTEL PAYMENTS BANK LIMITED(990288)
237 MACHKHOWA AS-11-005-001-015/83
(Jorkata) 		0411005000NRG24090520230048377 10/05/2023 SHUMIKA DOLEY 0411005WL003484 SHUMIKA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682174 Sumika Doley AIRTEL PAYMENTS BANK LIMITED(990288)
238 MACHKHOWA AS-11-005-001-015/89
(Jorkata) 		0411005000NRG24090520230048379 10/05/2023 Mahendra Lagachu 0411005WL003484 Mahendra Lagachu 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682183 Mahendra Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
239 MACHKHOWA AS-11-005-001-015/89
(Jorkata) 		0411005000NRG24090520230048378 10/05/2023 NAW LAGACHU 0411005WL003484 NAW LAGACHU 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682182 Nau Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
240 MACHKHOWA AS-11-005-001-015/93
(Jorkata) 		0411005000NRG24090520230048380 10/05/2023 Fuli Mili 0411005WL003484 Fuli Mili 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681870 Fuli Mili AIRTEL PAYMENTS BANK LIMITED(990288)
241 MACHKHOWA AS-11-005-001-016/28
(Jorkata) 		0411005000NRG24090520230048383 10/05/2023 GAJENDRA TAID 0411005WL003484 GAJENDRA TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681806 GAJENDRA TAID ASSAM GRAMIN VIKASH BANK(607064)
242 MACHKHOWA AS-11-005-001-016/281
(Jorkata) 		0411005000NRG24090520230048385 10/05/2023 JULI MILI 0411005WL003484 JULI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682188 MISS JULI MILI STATE BANK OF INDIA(508548)
243 MACHKHOWA AS-11-005-001-016/34
(Jorkata) 		0411005000NRG24090520230048387 10/05/2023 CHANDITA TAW 0411005WL003484 CHANDITA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681808 Mrs. Chandita Taw INDIAN BANK(607105)
244 MACHKHOWA AS-11-005-001-017/1
(Jorkata) 		0411005000NRG24090520230047020 10/05/2023 MONMOHAN TAID 0411005WL003404 MONMOHAN TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682205 MANMOHAN TAID IDBI BANK(607095)
245 MACHKHOWA AS-11-005-001-017/1
(Jorkata) 		0411005000NRG24090520230047021 10/05/2023 RITA TAID 0411005WL003404 RITA TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682206 RITA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
246 MACHKHOWA AS-11-005-001-017/101
(Jorkata) 		0411005000NRG24090520230047466 10/05/2023 DULESWARI DOLEY 0411005WL003424 DULESWARI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682202 DULESWARI PAMEY DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
247 MACHKHOWA AS-11-005-001-017/105
(Jorkata) 		0411005000NRG24090520230047469 10/05/2023 RAJIB DOLEY 0411005WL003424 RAJIB DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681830 MR RAJIB DOLEY STATE BANK OF INDIA(508548)
248 MACHKHOWA AS-11-005-001-017/114
(Jorkata) 		0411005000NRG24090520230047471 10/05/2023 RENUKA TAW 0411005WL003424 RENUKA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682086 Renuka Taw AIRTEL PAYMENTS BANK LIMITED(990288)
249 MACHKHOWA AS-11-005-001-017/288
(Jorkata) 		0411005000NRG24090520230047024 10/05/2023 DEBILATA BEGUM DOLEY 0411005WL003404 DEBILATA BEGUM DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682178 Mrs. Debilata Regon Doley INDIAN BANK(607105)
250 MACHKHOWA AS-11-005-001-017/35
(Jorkata) 		0411005000NRG24090520230047029 10/05/2023 GYANDOI TAID 0411005WL003404 GYANDOI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682150 Gyandoi Taid AIRTEL PAYMENTS BANK LIMITED(990288)
251 MACHKHOWA AS-11-005-001-017/35
(Jorkata) 		0411005000NRG24090520230047028 10/05/2023 MONPUR TAID 0411005WL003404 MONPUR TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682203 MANAPUR TAID INDIA POST PAYMENTS BANK LIMITED(508528)
252 MACHKHOWA AS-11-005-001-017/42
(Jorkata) 		0411005000NRG24090520230047030 10/05/2023 MONI TAID 0411005WL003404 MONI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681816 Moni Taid AIRTEL PAYMENTS BANK LIMITED(990288)
253 MACHKHOWA AS-11-005-001-017/43
(Jorkata) 		0411005000NRG24090520230047498 10/05/2023 BOMBESWAR TAW 0411005WL003424 BOMBESWAR TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682084 Bambeswar Taw AIRTEL PAYMENTS BANK LIMITED(990288)
254 MACHKHOWA AS-11-005-001-017/43
(Jorkata) 		0411005000NRG24090520230047499 10/05/2023 NAPUTI TAW 0411005WL003424 NAPUTI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682151 Nampoti Taw AIRTEL PAYMENTS BANK LIMITED(990288)
255 MACHKHOWA AS-11-005-001-017/58
(Jorkata) 		0411005000NRG24090520230047508 10/05/2023 LUTUNI TAID 0411005WL003424 LUTUNI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682204 Rotani Taid AIRTEL PAYMENTS BANK LIMITED(990288)
256 MACHKHOWA AS-11-005-001-017/65
(Jorkata) 		0411005000NRG24090520230047510 10/05/2023 KHAGEN TAW 0411005WL003424 KHAGEN TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681861 Khagendra Taw AIRTEL PAYMENTS BANK LIMITED(990288)
257 MACHKHOWA AS-11-005-001-017/80
(Jorkata) 		0411005000NRG24090520230047515 10/05/2023 PURENDRA TAW 0411005WL003424 PURENDRA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681819 Puranadar Taw AIRTEL PAYMENTS BANK LIMITED(990288)
258 MACHKHOWA AS-11-005-001-020/301
(Jorkata) 		0411005000NRG24090520230048125 10/05/2023 JUNMONI KHANIKAR 0411005WL003480 JUNMONI KHANIKAR 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682003 Junmoni Khanikar Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
259 MACHKHOWA AS-11-005-001-024/2896
(Jorkata) 		0411005000NRG24090520230048128 10/05/2023 RUMI BHUYAN 0411005WL003480 RUMI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682098 RUMI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
260 MACHKHOWA AS-11-005-001-024/2902
(Jorkata) 		0411005000NRG24090520230048129 10/05/2023 PRADIP DUTTA 0411005WL003480 PRADIP DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682167 Pradip Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
261 MACHKHOWA AS-11-005-001-024/2907
(Jorkata) 		0411005000NRG24090520230048132 10/05/2023 SURUJ BHUYAN 0411005WL003480 SURUJ BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682001 SURUJ BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
262 MACHKHOWA AS-11-005-001-024/2911
(Jorkata) 		0411005000NRG24090520230048134 10/05/2023 SHEWALI KONCH 0411005WL003480 SHEWALI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682185 Shewali Konch AIRTEL PAYMENTS BANK LIMITED(990288)
263 MACHKHOWA AS-11-005-001-024/2914
(Jorkata) 		0411005000NRG24090520230048135 10/05/2023 PRABIN DUTTA 0411005WL003480 PRABIN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682143 Pabin Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
264 MACHKHOWA AS-11-005-001-024/2916
(Jorkata) 		0411005000NRG24090520230048136 10/05/2023 SASILA BHUYAN 0411005WL003480 SASILA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682152 SASHIPRABHA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
265 MACHKHOWA AS-11-005-001-024/2917
(Jorkata) 		0411005000NRG24090520230048138 10/05/2023 DIPAMANI BHUYAN 0411005WL003480 DIPAMANI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682145 Dipamani Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
266 MACHKHOWA AS-11-005-001-024/2922
(Jorkata) 		0411005000NRG24090520230048139 10/05/2023 BINUD BHUYAN 0411005WL003480 BINUD BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682009 BINOD BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
267 MACHKHOWA AS-11-005-001-024/2922
(Jorkata) 		0411005000NRG24090520230048140 10/05/2023 RIJUMONI BHUYAN 0411005WL003480 RIJUMONI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682008 RIJUMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
268 MACHKHOWA AS-11-005-001-024/2927
(Jorkata) 		0411005000NRG24090520230048141 10/05/2023 PHULESWARI BHUYAN 0411005WL003480 PHULESWARI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682140 PHULESWARI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
269 MACHKHOWA AS-11-005-001-024/2930
(Jorkata) 		0411005000NRG24090520230048142 10/05/2023 KUKIL BHUYAN 0411005WL003480 KUKIL BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682085 KUKIL BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
270 MACHKHOWA AS-11-005-001-024/2930
(Jorkata) 		0411005000NRG24090520230048143 10/05/2023 TARALI BHUYAN 0411005WL003480 TARALI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682094 Tarali Bhunan AIRTEL PAYMENTS BANK LIMITED(990288)
271 MACHKHOWA AS-11-005-001-024/2931
(Jorkata) 		0411005000NRG24090520230048144 10/05/2023 LICHI DUTTA 0411005WL003480 LICHI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682000 LICHI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
272 MACHKHOWA AS-11-005-001-024/2937
(Jorkata) 		0411005000NRG24090520230048146 10/05/2023 NITUL DUTTA 0411005WL003480 NITUL DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682192 Nitul Datta AIRTEL PAYMENTS BANK LIMITED(990288)
273 MACHKHOWA AS-11-005-001-024/2937
(Jorkata) 		0411005000NRG24090520230048145 10/05/2023 RITA DUTTA 0411005WL003480 RITA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682146 Rita Datta AIRTEL PAYMENTS BANK LIMITED(990288)
274 MACHKHOWA AS-11-005-001-024/2939
(Jorkata) 		0411005000NRG24090520230048147 10/05/2023 PRATIBHA BHUYAN 0411005WL003480 PRATIBHA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682144 Prativa Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
275 MACHKHOWA AS-11-005-001-024/2943
(Jorkata) 		0411005000NRG24090520230048148 10/05/2023 BIDYUT BHUYAN 0411005WL003480 BIDYUT BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682147 Bidyut Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
276 MACHKHOWA AS-11-005-001-024/2946
(Jorkata) 		0411005000NRG24090520230048149 10/05/2023 BHUPEN DUTTA 0411005WL003480 BHUPEN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682119 Bhupen Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
277 MACHKHOWA AS-11-005-001-024/2948
(Jorkata) 		0411005000NRG24090520230048150 10/05/2023 BINA DUTTA 0411005WL003480 BINA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682087 Bina Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
278 MACHKHOWA AS-11-005-001-024/2949
(Jorkata) 		0411005000NRG24090520230048152 10/05/2023 MAMONI DUTTA 0411005WL003480 MAMONI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682141 Mamoni Boiragi Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
279 MACHKHOWA AS-11-005-001-024/2949
(Jorkata) 		0411005000NRG24090520230048151 10/05/2023 PADMESWAR DUTTA 0411005WL003480 PADMESWAR DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682142 Padmeswar Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
280 MACHKHOWA AS-11-005-001-024/2950
(Jorkata) 		0411005000NRG24090520230048153 10/05/2023 LAKHIMAI BHUYAN 0411005WL003480 LAKHIMAI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682135 Lakhya Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
281 MACHKHOWA AS-11-005-001-024/2951
(Jorkata) 		0411005000NRG24090520230048154 10/05/2023 MALOYA DUTTA 0411005WL003480 MALOYA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682010 Malaya Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
282 MACHKHOWA AS-11-005-001-024/2956
(Jorkata) 		0411005000NRG24090520230048158 10/05/2023 JITEN BHUYAN 0411005WL003480 JITEN BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682002 Jiten Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
283 MACHKHOWA AS-11-005-001-024/2958
(Jorkata) 		0411005000NRG24090520230048160 10/05/2023 DIPTIBALA DUTTA 0411005WL003480 DIPTIBALA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682058 DIPTIBALA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
284 MACHKHOWA AS-11-005-001-024/2958
(Jorkata) 		0411005000NRG24090520230048159 10/05/2023 RANJEET DUTTA 0411005WL003480 RANJEET DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682059 RANJIT DUTTA ASSAM GRAMIN VIKASH BANK(607064)
285 MACHKHOWA AS-11-005-001-024/30
(Jorkata) 		0411005000NRG24090520230048162 10/05/2023 Praphulla Bhayan 0411005WL003480 Praphulla Bhayan 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682120 Prafulla Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
286 MACHKHOWA AS-11-005-001-024/36
(Jorkata) 		0411005000NRG24090520230048164 10/05/2023 PALLABI CHETIA BORA 0411005WL003480 PALLABI CHETIA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682191 PALLABI CHETIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
287 MACHKHOWA AS-11-005-001-024/36
(Jorkata) 		0411005000NRG24090520230048163 10/05/2023 RAMEN BORA 0411005WL003480 RAMEN BORA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682095 RAMEN BORA ASSAM GRAMIN VIKASH BANK(607064)
288 MACHKHOWA AS-11-005-001-024/36
(Jorkata) 		0411005000NRG24090520230048165 10/05/2023 RINJU BORA 0411005WL003480 RINJU BORA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682099 RINJO BORA ASSAM GRAMIN VIKASH BANK(607064)
289 MACHKHOWA AS-11-005-001-024/60
(Jorkata) 		0411005000NRG24090520230048166 10/05/2023 Dipern Dutta 0411005WL003480 Dipern Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682100 Dipen Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
290 MACHKHOWA AS-11-005-001-024/66
(Jorkata) 		0411005000NRG24090520230048167 10/05/2023 Sarumai Dutta 0411005WL003480 Sarumai Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682139 Sarumai Datta AIRTEL PAYMENTS BANK LIMITED(990288)
291 MACHKHOWA AS-11-005-001-024/8
(Jorkata) 		0411005000NRG24090520230048168 10/05/2023 MINA DUTTA 0411005WL003480 MINA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682164 Maina Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
292 MACHKHOWA AS-11-005-001-024/82
(Jorkata) 		0411005000NRG24090520230048169 10/05/2023 LEKHAN DUTTA 0411005WL003480 LEKHAN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682097 LEKHAN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
293 MACHKHOWA AS-11-005-001-024/82
(Jorkata) 		0411005000NRG24090520230048170 10/05/2023 MOMI DUTTA 0411005WL003480 MOMI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750682096 Mami Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 415786 415786
294 MACHKHOWA AS-11-005-001-015/81
(Jorkata) 		0411005000NRG24090520230048436 10/05/2023 UMBORAM MILI 0411005WL003485 UMBORAM MILI 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750682053 Umburam Mili AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
295 MACHKHOWA AS-11-005-001-016/284
(Jorkata) 		0411005000NRG24090520230048386 10/05/2023 NIPON MILI 0411005WL003484 NIPON MILI 00032 UTIB0003170 1428 1428 Processed 20/05/2023 1750681969 NIPAN MILI AXIS BANK(607153)
296 MACHKHOWA AS-11-005-001-017/269
(Jorkata) 		0411005000NRG24090520230047480 10/05/2023 JAGADISH PAME 0411005WL003424 JAGADISH PAME 00032 UTIB0003170 1428 1428 Processed 20/05/2023 1750682211 JAGODISH PAMEY AXIS BANK(607153)
SubTotal 2856 2856
297 MACHKHOWA AS-11-005-001-005/162
(Jorkata) 		0411005000NRG24090520230048281 10/05/2023 JOTIKA TAW TAID 0411005WL003483 JOTIKA TAW TAID 00089 CBIN0284166 1428 1428 Processed 20/05/2023 1750681846 Mrs. Jotika Taw Taid INDIAN BANK(607105)
SubTotal 1428 1428
298 MACHKHOWA AS-11-005-001-007/27
(Jorkata) 		0411005000NRG24090520230046979 10/05/2023 MANUJ TAID 0411005WL003403 MANUJ TAID 00152 HDFC0009298 1428 1428 Processed 20/05/2023 1750681941 MANUJ TAID AXIS BANK(607153)
SubTotal 1428 1428
299 MACHKHOWA AS-11-005-001-005/317
(Jorkata) 		0411005000NRG24090520230048302 10/05/2023 DHIRAJ TAID 0411005WL003483 DHIRAJ TAID 00165 IBKL0002082 1428 1428 Processed 20/05/2023 1750681791 DHIRAJ TAID IDBI BANK(607095)
300 MACHKHOWA AS-11-005-001-007/247
(Jorkata) 		0411005000NRG24090520230048403 10/05/2023 SUNIL KULI 0411005WL003485 SUNIL KULI 00165 IBKL0002082 1428 1428 Processed 20/05/2023 1750681793 SUNIL KULI IDBI BANK(607095)
301 MACHKHOWA AS-11-005-001-007/87
(Jorkata) 		0411005000NRG24090520230046997 10/05/2023 RATNA KANTA KULI 0411005WL003403 RATNA KANTA KULI 00165 IBKL0002082 1428 1428 Processed 20/05/2023 1750681792 RATNA KANTA KULI IDBI BANK(607095)
SubTotal 4284 4284
302 MACHKHOWA AS-11-005-001-005/321
(Jorkata) 		0411005000NRG24090520230048306 10/05/2023 JIBAN TAW 0411005WL003483 JIBAN TAW 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681975 JIBAN TAW INDIA POST PAYMENTS BANK LIMITED(508528)
303 MACHKHOWA AS-11-005-001-005/321
(Jorkata) 		0411005000NRG24090520230048307 10/05/2023 MINOTI PEGU TAW 0411005WL003483 MINOTI PEGU TAW 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681977 MINOTI PEGU TAWA INDIA POST PAYMENTS BANK LIMITED(508528)
304 MACHKHOWA AS-11-005-001-005/43
(Jorkata) 		0411005000NRG24090520230048311 10/05/2023 DIPOK MILI 0411005WL003483 DIPOK MILI 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681954 Dipak Mili AIRTEL PAYMENTS BANK LIMITED(990288)
305 MACHKHOWA AS-11-005-001-007/19
(Jorkata) 		0411005000NRG24080520230046550 10/05/2023 RUTESH MILI 0411005WL003304 RUTESH MILI 00176 IDIB000M504 1190 1190 Processed 20/05/2023 1750681959 RUTESH MILI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MACHKHOWA AS-11-005-001-007/299
(Jorkata) 		0411005000NRG24090520230048348 10/05/2023 CHANDESWAR NARAH 0411005WL003484 CHANDESWAR NARAH 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681951 CHANDESWAR NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
307 MACHKHOWA AS-11-005-001-007/33
(Jorkata) 		0411005000NRG24090520230046990 10/05/2023 MIGANG MILI 0411005WL003403 MIGANG MILI 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681986 MIGAM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MACHKHOWA AS-11-005-001-007/406
(Jorkata) 		0411005000NRG24090520230048408 10/05/2023 PALASHI NARAH 0411005WL003485 PALASHI NARAH 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681971 Palashi Narah AIRTEL PAYMENTS BANK LIMITED(990288)
309 MACHKHOWA AS-11-005-001-008/105
(Jorkata) 		0411005000NRG24090520230047454 10/05/2023 BICHINDOI TAW 0411005WL003424 BICHINDOI TAW 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681982 Mrs. Bichindoi Taw CENTRAL BANK OF INDIA(607115)
310 MACHKHOWA AS-11-005-001-008/112
(Jorkata) 		0411005000NRG24090520230047456 10/05/2023 RUPAWATI MISSONG 0411005WL003424 RUPAWATI MISSONG 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681983 Mrs. Rupawati Misong CENTRAL BANK OF INDIA(607115)
311 MACHKHOWA AS-11-005-001-008/157
(Jorkata) 		0411005000NRG24090520230047458 10/05/2023 LAKHIMAI TAW 0411005WL003424 LAKHIMAI TAW 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681976 LAKHIMAI TAW ASSAM GRAMIN VIKASH BANK(607064)
312 MACHKHOWA AS-11-005-001-008/468
(Jorkata) 		0411005000NRG24090520230047002 10/05/2023 BEAUTY MILI 0411005WL003404 BEAUTY MILI 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681939 BIUTI MILI ASSAM GRAMIN VIKASH BANK(607064)
313 MACHKHOWA AS-11-005-001-008/478
(Jorkata) 		0411005000NRG24090520230047461 10/05/2023 PAPIR MISSONG 0411005WL003424 PAPIR MISSONG 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681981 POPIR MISSONG ASSAM GRAMIN VIKASH BANK(607064)
314 MACHKHOWA AS-11-005-001-008/489
(Jorkata) 		0411005000NRG24090520230047015 10/05/2023 MUNU TAW 0411005WL003404 MUNU TAW 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681972 MUNU TAW ASSAM GRAMIN VIKASH BANK(607064)
315 MACHKHOWA AS-11-005-001-008/497
(Jorkata) 		0411005000NRG24090520230047463 10/05/2023 NIBEDITA TAID 0411005WL003424 NIBEDITA TAID 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681985 NIBEDITA TAW ASSAM GRAMIN VIKASH BANK(607064)
316 MACHKHOWA AS-11-005-001-008/79
(Jorkata) 		0411005000NRG24090520230047017 10/05/2023 ANANG TAW 0411005WL003404 ANANG TAW 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681984 ANANG TAW ASSAM GRAMIN VIKASH BANK(607064)
317 MACHKHOWA AS-11-005-001-011/105
(Jorkata) 		0411005000NRG24090520230048411 10/05/2023 PANIRAM LAGACHU 0411005WL003485 PANIRAM LAGACHU 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681944 PANIRAM LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
318 MACHKHOWA AS-11-005-001-011/108
(Jorkata) 		0411005000NRG24090520230048351 10/05/2023 MONURANJAN PEGU 0411005WL003484 MONURANJAN PEGU 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681950 Manoranjan Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
319 MACHKHOWA AS-11-005-001-011/113
(Jorkata) 		0411005000NRG24090520230048413 10/05/2023 LILAKANTA PEGU 0411005WL003485 LILAKANTA PEGU 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681957 LILAKANTA PEGU INDUSIND BANK(607189)
320 MACHKHOWA AS-11-005-001-011/113
(Jorkata) 		0411005000NRG24090520230048414 10/05/2023 PULIMAI PEGU 0411005WL003485 PULIMAI PEGU 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681956 Pulimai Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
321 MACHKHOWA AS-11-005-001-011/124
(Jorkata) 		0411005000NRG24090520230048416 10/05/2023 MONESWARI TAW 0411005WL003485 MONESWARI TAW 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681955 MANESWARI TAW INDIA POST PAYMENTS BANK LIMITED(508528)
322 MACHKHOWA AS-11-005-001-011/24
(Jorkata) 		0411005000NRG24090520230048420 10/05/2023 JADIYA TAW 0411005WL003485 JADIYA TAW 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681974 Mr. Jadiya Taw INDIAN BANK(607105)
323 MACHKHOWA AS-11-005-001-011/3018
(Jorkata) 		0411005000NRG24090520230048422 10/05/2023 GIYANI TAW 0411005WL003485 GIYANI TAW 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681873 Mrs. Giyani Taw INDIAN BANK(607105)
324 MACHKHOWA AS-11-005-001-011/74
(Jorkata) 		0411005000NRG24090520230048425 10/05/2023 JUGOL TAW 0411005WL003485 JUGOL TAW 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681947 Mr. Jugal Taw INDIAN BANK(607105)
325 MACHKHOWA AS-11-005-001-011/74
(Jorkata) 		0411005000NRG24090520230048424 10/05/2023 SRI SUBAS CHANDRA TAW 0411005WL003485 SRI SUBAS CHANDRA TAW 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681952 Mr. SUBAS CHANDRA TAW INDIAN BANK(607105)
326 MACHKHOWA AS-11-005-001-011/95
(Jorkata) 		0411005000NRG24090520230048428 10/05/2023 RINGKUMONI TAW 0411005WL003485 RINGKUMONI TAW 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681989 MISS RINKUMONI TAW STATE BANK OF INDIA(508548)
327 MACHKHOWA AS-11-005-001-013/10
(Jorkata) 		0411005000NRG24090520230048197 10/05/2023 LAKHIN TAID 0411005WL003481 LAKHIN TAID 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681991 Lakshin Taid AIRTEL PAYMENTS BANK LIMITED(990288)
328 MACHKHOWA AS-11-005-001-013/18
(Jorkata) 		0411005000NRG24090520230048203 10/05/2023 RITAMONI MISSONG 0411005WL003481 RITAMONI MISSONG 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681938 Ritamoni Mili Missong AIRTEL PAYMENTS BANK LIMITED(990288)
329 MACHKHOWA AS-11-005-001-013/2
(Jorkata) 		0411005000NRG24090520230048206 10/05/2023 SRI HARIDA MISSONG 0411005WL003481 SRI HARIDA MISSONG 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681973 Harida Missong AIRTEL PAYMENTS BANK LIMITED(990288)
330 MACHKHOWA AS-11-005-001-013/381
(Jorkata) 		0411005000NRG24090520230048220 10/05/2023 MONI DOLEY TAID 0411005WL003481 MONI DOLEY TAID 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681960 Momi Doley Taid AIRTEL PAYMENTS BANK LIMITED(990288)
331 MACHKHOWA AS-11-005-001-013/383
(Jorkata) 		0411005000NRG24090520230048221 10/05/2023 KARPUMPULI PANGING TAID 0411005WL003481 KARPUMPULI PANGING TAID 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681992 Karpumpuli Panging Taid AIRTEL PAYMENTS BANK LIMITED(990288)
332 MACHKHOWA AS-11-005-001-015/106
(Jorkata) 		0411005000NRG24090520230048361 10/05/2023 JEN PANGING 0411005WL003484 JEN PANGING 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750682242 JEN PANGING IDBI BANK(607095)
333 MACHKHOWA AS-11-005-001-015/114
(Jorkata) 		0411005000NRG24090520230048363 10/05/2023 DINAKANTA PAYANG 0411005WL003484 DINAKANTA PAYANG 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681942 Dinakanta Panang AIRTEL PAYMENTS BANK LIMITED(990288)
334 MACHKHOWA AS-11-005-001-015/126
(Jorkata) 		0411005000NRG24090520230048367 10/05/2023 RINA TAW 0411005WL003484 RINA TAW 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750682243 Mrs. Rina Taw INDIAN BANK(607105)
335 MACHKHOWA AS-11-005-001-015/95
(Jorkata) 		0411005000NRG24090520230048381 10/05/2023 BALADOI MILI 0411005WL003484 BALADOI MILI 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681943 BALADAY MILI INDIA POST PAYMENTS BANK LIMITED(508528)
336 MACHKHOWA AS-11-005-001-017/104
(Jorkata) 		0411005000NRG24090520230047022 10/05/2023 Umeswari Doley 0411005WL003404 Umeswari Doley 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681979 UMESWARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
337 MACHKHOWA AS-11-005-001-017/105
(Jorkata) 		0411005000NRG24090520230047468 10/05/2023 RANI DOLEY 0411005WL003424 RANI DOLEY 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681945 MRS RANI DOLEY STATE BANK OF INDIA(508548)
338 MACHKHOWA AS-11-005-001-017/245
(Jorkata) 		0411005000NRG24090520230047474 10/05/2023 MENA TAID 0411005WL003424 MENA TAID 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681980 MISS MINA TAID STATE BANK OF INDIA(508548)
339 MACHKHOWA AS-11-005-001-017/266
(Jorkata) 		0411005000NRG24090520230047475 10/05/2023 IRAN TAID 0411005WL003424 IRAN TAID 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681953 MR IRAN TAID STATE BANK OF INDIA(508548)
340 MACHKHOWA AS-11-005-001-017/282
(Jorkata) 		0411005000NRG24090520230047481 10/05/2023 RANI TAW 0411005WL003424 RANI TAW 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681961 MRS RANI TAW STATE BANK OF INDIA(508548)
341 MACHKHOWA AS-11-005-001-017/3
(Jorkata) 		0411005000NRG24090520230047492 10/05/2023 REKHAMONI TAID 0411005WL003424 REKHAMONI TAID 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681990 Rekha Moni Taid AIRTEL PAYMENTS BANK LIMITED(990288)
342 MACHKHOWA AS-11-005-001-017/443
(Jorkata) 		0411005000NRG24090520230047502 10/05/2023 ACHEDAY TAID 0411005WL003424 ACHEDAY TAID 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681958 MRS ACHEDAY TAID STATE BANK OF INDIA(508548)
343 MACHKHOWA AS-11-005-001-017/67
(Jorkata) 		0411005000NRG24090520230047513 10/05/2023 Lakhirani Doley 0411005WL003424 Lakhirani Doley 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681988 MISS LAKHIRANI DOLEY STATE BANK OF INDIA(508548)
344 MACHKHOWA AS-11-005-001-017/67
(Jorkata) 		0411005000NRG24090520230047512 10/05/2023 SASHIPRABHA DOLEY 0411005WL003424 SASHIPRABHA DOLEY 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681978 MRS SASHIPRABHA DOLEY STATE BANK OF INDIA(508548)
345 MACHKHOWA AS-11-005-001-018/27
(Jorkata) 		0411005000NRG24090520230047032 10/05/2023 NAMESWAR DOLEY 0411005WL003404 NAMESWAR DOLEY 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681948 NAMESHWAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
346 MACHKHOWA AS-11-005-001-018/27
(Jorkata) 		0411005000NRG24090520230047034 10/05/2023 NAYANMONI DOLEY 0411005WL003404 NAYANMONI DOLEY 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681987 Nayanmoni Doley AIRTEL PAYMENTS BANK LIMITED(990288)
347 MACHKHOWA AS-11-005-001-024/2906
(Jorkata) 		0411005000NRG24090520230048130 10/05/2023 CHANDAN BHUYAN 0411005WL003480 CHANDAN BHUYAN 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681946 Chandan Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
348 MACHKHOWA AS-11-005-001-024/2906
(Jorkata) 		0411005000NRG24090520230048131 10/05/2023 SHAPNA DUARAH BHUYAN 0411005WL003480 SHAPNA DUARAH BHUYAN 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681940 Shapna Duarah Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
349 MACHKHOWA AS-11-005-001-024/2917
(Jorkata) 		0411005000NRG24090520230048137 10/05/2023 BIDYUT BHUYAN 0411005WL003480 BIDYUT BHUYAN 00176 IDIB000M504 1428 1428 Processed 20/05/2023 1750681949 Bidyut Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 68306 68306
350 MACHKHOWA AS-11-005-001-005/03
(Jorkata) 		0411005000NRG24090520230048276 10/05/2023 MIGANG DOLEY 0411005WL003483 MIGANG DOLEY 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681847 Migang Doley AIRTEL PAYMENTS BANK LIMITED(990288)
351 MACHKHOWA AS-11-005-001-005/200
(Jorkata) 		0411005000NRG24090520230048282 10/05/2023 UDHAKAN TAW 0411005WL003483 UDHAKAN TAW 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681908 Udhakan Taw BANK OF BARODA(606985)
352 MACHKHOWA AS-11-005-001-005/305
(Jorkata) 		0411005000NRG24090520230048301 10/05/2023 SIMARANI MILI 0411005WL003483 SIMARANI MILI 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681798 SIMARANI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
353 MACHKHOWA AS-11-005-001-007/226
(Jorkata) 		0411005000NRG24090520230046967 10/05/2023 RANEE DOLEY 0411005WL003403 RANEE DOLEY 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681834 Ranee Doley AIRTEL PAYMENTS BANK LIMITED(990288)
354 MACHKHOWA AS-11-005-001-007/310
(Jorkata) 		0411005000NRG24080520230046571 10/05/2023 REKESH MILI 0411005WL003304 REKESH MILI 00415 SBIN0001426 1190 1190 Processed 20/05/2023 1750681794 RAKESH MILI FEDERAL BANK(607165)
355 MACHKHOWA AS-11-005-001-007/77
(Jorkata) 		0411005000NRG24080520230046579 10/05/2023 RUHIT KUMAR MILI 0411005WL003304 RUHIT KUMAR MILI 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681856 RUHIT MILI ASSAM GRAMIN VIKASH BANK(607064)
356 MACHKHOWA AS-11-005-001-008/468
(Jorkata) 		0411005000NRG24090520230047001 10/05/2023 TARUN MILI 0411005WL003404 TARUN MILI 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681838 TARUN MILI ASSAM GRAMIN VIKASH BANK(607064)
357 MACHKHOWA AS-11-005-001-008/480
(Jorkata) 		0411005000NRG24090520230047010 10/05/2023 SHONKAR TAW 0411005WL003404 SHONKAR TAW 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681799 SHANKAR TAWA ASSAM GRAMIN VIKASH BANK(607064)
358 MACHKHOWA AS-11-005-001-008/497
(Jorkata) 		0411005000NRG24090520230047462 10/05/2023 MANORANJAN TAW 0411005WL003424 MANORANJAN TAW 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681803 MANORANJAN TAW FEDERAL BANK(607165)
359 MACHKHOWA AS-11-005-001-011/78
(Jorkata) 		0411005000NRG24090520230048353 10/05/2023 BHAGIRATH DOLEY 0411005WL003484 BHAGIRATH DOLEY 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681937 BHAGIRATH DOLEY INDUSIND BANK(607189)
360 MACHKHOWA AS-11-005-001-013/2
(Jorkata) 		0411005000NRG24090520230048207 10/05/2023 LILA MISSONG 0411005WL003481 LILA MISSONG 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681913 Lila Kanta Missong AIRTEL PAYMENTS BANK LIMITED(990288)
361 MACHKHOWA AS-11-005-001-013/372
(Jorkata) 		0411005000NRG24090520230048215 10/05/2023 MANUJ MISSONG 0411005WL003481 MANUJ MISSONG 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681841 MONUJ MISSONG PUNJAB NATIONAL BANK(508568)
362 MACHKHOWA AS-11-005-001-013/387
(Jorkata) 		0411005000NRG24090520230048223 10/05/2023 NILIMAI TAID 0411005WL003481 NILIMAI TAID 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681851 Nilimai Taid AIRTEL PAYMENTS BANK LIMITED(990288)
363 MACHKHOWA AS-11-005-001-015/100
(Jorkata) 		0411005000NRG24090520230048357 10/05/2023 KALENDRA PEGU 0411005WL003484 KALENDRA PEGU 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681797 KALENDRA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
364 MACHKHOWA AS-11-005-001-015/106
(Jorkata) 		0411005000NRG24090520230048360 10/05/2023 PRASAD PANGING 0411005WL003484 PRASAD PANGING 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681936 MR PRASAD PANGING STATE BANK OF INDIA(508548)
365 MACHKHOWA AS-11-005-001-016/281
(Jorkata) 		0411005000NRG24090520230048384 10/05/2023 AJIT MILI 0411005WL003484 AJIT MILI 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681844 AJIT MILI IDBI BANK(607095)
366 MACHKHOWA AS-11-005-001-017/267
(Jorkata) 		0411005000NRG24090520230047477 10/05/2023 CHITRA PAME 0411005WL003424 CHITRA PAME 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681840 Chitrajit Pame FINO PAYMENTS BANK LTD(608001)
367 MACHKHOWA AS-11-005-001-017/269
(Jorkata) 		0411005000NRG24090520230047479 10/05/2023 SABITA PAME 0411005WL003424 SABITA PAME 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681837 MR SABITA PAME STATE BANK OF INDIA(508548)
368 MACHKHOWA AS-11-005-001-017/288
(Jorkata) 		0411005000NRG24090520230047023 10/05/2023 DHANESWAR DOLEY 0411005WL003404 DHANESWAR DOLEY 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681796 MR DHANESWAR DOLEY STATE BANK OF INDIA(508548)
369 MACHKHOWA AS-11-005-001-017/2900
(Jorkata) 		0411005000NRG24090520230047482 10/05/2023 SURESH DOLEY 0411005WL003424 SURESH DOLEY 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681897 Mr. Suresh Doley CENTRAL BANK OF INDIA(607115)
370 MACHKHOWA AS-11-005-001-017/2901
(Jorkata) 		0411005000NRG24090520230047483 10/05/2023 BUGESWARI DOLEY 0411005WL003424 BUGESWARI DOLEY 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681893 MISS BUGESWARI DOLEY STATE BANK OF INDIA(508548)
371 MACHKHOWA AS-11-005-001-017/2979
(Jorkata) 		0411005000NRG24090520230047485 10/05/2023 GULAP DOLEY 0411005WL003424 GULAP DOLEY 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681802 GULAP DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
372 MACHKHOWA AS-11-005-001-017/2983
(Jorkata) 		0411005000NRG24090520230047488 10/05/2023 BHASKAR TAW 0411005WL003424 BHASKAR TAW 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681831 MR BHASKAR TAWA STATE BANK OF INDIA(508548)
373 MACHKHOWA AS-11-005-001-017/2989
(Jorkata) 		0411005000NRG24090520230047490 10/05/2023 KACHAI PAME 0411005WL003424 KACHAI PAME 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681833 Kachai Pame AIRTEL PAYMENTS BANK LIMITED(990288)
374 MACHKHOWA AS-11-005-001-017/43
(Jorkata) 		0411005000NRG24090520230047500 10/05/2023 Bhaben Taw 0411005WL003424 Bhaben Taw 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681843 Bhaben Tawa AIRTEL PAYMENTS BANK LIMITED(990288)
375 MACHKHOWA AS-11-005-001-017/46
(Jorkata) 		0411005000NRG24090520230047503 10/05/2023 YAKARI TAW 0411005WL003424 YAKARI TAW 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681848 IKAJI TAW INDIA POST PAYMENTS BANK LIMITED(508528)
376 MACHKHOWA AS-11-005-001-017/77
(Jorkata) 		0411005000NRG24090520230047514 10/05/2023 KESHWARI PAME 0411005WL003424 KESHWARI PAME 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681845 KESHWARI PAME INDIA POST PAYMENTS BANK LIMITED(508528)
377 MACHKHOWA AS-11-005-001-018/27
(Jorkata) 		0411005000NRG24090520230047033 10/05/2023 DEVOJIT DOLEY 0411005WL003404 DEVOJIT DOLEY 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681839 DEVOJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
378 MACHKHOWA AS-11-005-001-018/312
(Jorkata) 		0411005000NRG24090520230047041 10/05/2023 BHANTI TAW 0411005WL003404 BHANTI TAW 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681832 BHANTI TAW INDIA POST PAYMENTS BANK LIMITED(508528)
379 MACHKHOWA AS-11-005-001-018/43
(Jorkata) 		0411005000NRG24090520230047045 10/05/2023 TULESWAR DOLEY 0411005WL003404 TULESWAR DOLEY 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681801 MR TULESWAR DOLEY STATE BANK OF INDIA(508548)
380 MACHKHOWA AS-11-005-001-018/59
(Jorkata) 		0411005000NRG24090520230047049 10/05/2023 JUSHNA DOLEY 0411005WL003404 JUSHNA DOLEY 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681850 JYOTSHNA PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
381 MACHKHOWA AS-11-005-001-018/7
(Jorkata) 		0411005000NRG24090520230047050 10/05/2023 DALIMI DOLEY 0411005WL003404 DALIMI DOLEY 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681849 DALIMI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
382 MACHKHOWA AS-11-005-001-024/2952
(Jorkata) 		0411005000NRG24090520230048155 10/05/2023 KANKAN BHUYAN 0411005WL003480 KANKAN BHUYAN 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750681800 KANKAN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46886 46886
383 MACHKHOWA AS-11-005-001-003/1938
(Jorkata) 		0411005000NRG24090520230047696 10/05/2023 JUNMONI SARMA SAIKIA 0411005WL003444 JUNMONI SARMA SAIKIA 00415 SBIN0007385 1428 1428 Processed 20/05/2023 1750681836 Junmoni Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
384 MACHKHOWA AS-11-005-001-003/1925
(Jorkata) 		0411005000NRG24090520230047693 10/05/2023 KARINA HAZARIKA 0411005WL003444 KARINA HAZARIKA 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681928 Ms. Karina Hazarika INDIAN BANK(607105)
385 MACHKHOWA AS-11-005-001-007/218
(Jorkata) 		0411005000NRG24090520230046965 10/05/2023 DIGANTA PEGU 0411005WL003403 DIGANTA PEGU 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681931 SHRI DIGANTA PEGU STATE BANK OF INDIA(508548)
386 MACHKHOWA AS-11-005-001-007/226
(Jorkata) 		0411005000NRG24090520230046968 10/05/2023 DEVOJIT DOLEY 0411005WL003403 DEVOJIT DOLEY 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681892 DEVOJIT DOLEY AXIS BANK(607153)
387 MACHKHOWA AS-11-005-001-007/237
(Jorkata) 		0411005000NRG24080520230046559 10/05/2023 RIMA DOLEY 0411005WL003304 RIMA DOLEY 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681933 MISS RIMA DOLEY STATE BANK OF INDIA(508548)
388 MACHKHOWA AS-11-005-001-007/245
(Jorkata) 		0411005000NRG24090520230046972 10/05/2023 TARA MISSONG 0411005WL003403 TARA MISSONG 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681918 Mineswari Pegu Missong AIRTEL PAYMENTS BANK LIMITED(990288)
389 MACHKHOWA AS-11-005-001-007/2979
(Jorkata) 		0411005000NRG24080520230046570 10/05/2023 TONUJA TAID MILI 0411005WL003304 TONUJA TAID MILI 00415 SBIN0017659 1190 1190 Processed 20/05/2023 1750681927 MISS TONUJA TAID MILI STATE BANK OF INDIA(508548)
390 MACHKHOWA AS-11-005-001-007/310
(Jorkata) 		0411005000NRG24080520230046573 10/05/2023 DENI MILI 0411005WL003304 DENI MILI 00415 SBIN0017659 1190 1190 Processed 20/05/2023 1750681932 DERI MILI IDBI BANK(607095)
391 MACHKHOWA AS-11-005-001-008/103
(Jorkata) 		0411005000NRG24090520230047453 10/05/2023 Kanchi Taw 0411005WL003424 Kanchi Taw 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681921 KANCHI TAW ASSAM GRAMIN VIKASH BANK(607064)
392 MACHKHOWA AS-11-005-001-008/157
(Jorkata) 		0411005000NRG24090520230047459 10/05/2023 Dhanesh Taw 0411005WL003424 Dhanesh Taw 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681924 DHANESH TAW ASSAM GRAMIN VIKASH BANK(607064)
393 MACHKHOWA AS-11-005-001-008/464
(Jorkata) 		0411005000NRG24090520230047000 10/05/2023 JANIMANI TAW 0411005WL003404 JANIMANI TAW 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681906 JINAMONI TAW ASSAM GRAMIN VIKASH BANK(607064)
394 MACHKHOWA AS-11-005-001-008/477
(Jorkata) 		0411005000NRG24090520230047008 10/05/2023 JINTU TAW 0411005WL003404 JINTU TAW 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681934 Jintu Taw FINO PAYMENTS BANK LTD(608001)
395 MACHKHOWA AS-11-005-001-008/478
(Jorkata) 		0411005000NRG24090520230047009 10/05/2023 BULBUL MISSONG 0411005WL003404 BULBUL MISSONG 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681935 Bulbul Missong FINO PAYMENTS BANK LTD(608001)
396 MACHKHOWA AS-11-005-001-008/480
(Jorkata) 		0411005000NRG24090520230047011 10/05/2023 SUSMITA TAW 0411005WL003404 SUSMITA TAW 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681916 Mrs. Sushmita Taw CENTRAL BANK OF INDIA(607115)
397 MACHKHOWA AS-11-005-001-008/484
(Jorkata) 		0411005000NRG24090520230047012 10/05/2023 TILOKA TAID TAW 0411005WL003404 TILOKA TAID TAW 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681903 Mrs. Tiloka Taid Taw CENTRAL BANK OF INDIA(607115)
398 MACHKHOWA AS-11-005-001-008/98
(Jorkata) 		0411005000NRG24090520230047019 10/05/2023 RAMPRASAD DOLEY 0411005WL003404 RAMPRASAD DOLEY 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681795 RAM PRASAD DOLEY AXIS BANK(607153)
399 MACHKHOWA AS-11-005-001-011/133
(Jorkata) 		0411005000NRG24090520230048419 10/05/2023 MONUJ PEGU 0411005WL003485 MONUJ PEGU 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681835 MONUJ PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
400 MACHKHOWA AS-11-005-001-016/275
(Jorkata) 		0411005000NRG24090520230048382 10/05/2023 JUNMONI MILI 0411005WL003484 JUNMONI MILI 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681912 Mrs. Junmoni Mili INDIAN BANK(607105)
401 MACHKHOWA AS-11-005-001-016/37
(Jorkata) 		0411005000NRG24090520230048388 10/05/2023 HEMA BATI TAW 0411005WL003484 HEMA BATI TAW 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681895 MRS HEMABATI TAW STATE BANK OF INDIA(508548)
402 MACHKHOWA AS-11-005-001-017/101
(Jorkata) 		0411005000NRG24090520230047467 10/05/2023 SHYAM DOLEY 0411005WL003424 SHYAM DOLEY 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681853 MR SHYAM DOLEY STATE BANK OF INDIA(508548)
403 MACHKHOWA AS-11-005-001-017/105
(Jorkata) 		0411005000NRG24090520230047470 10/05/2023 SATYAWATI DOLEY 0411005WL003424 SATYAWATI DOLEY 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681919 MISS SATYAWATI DOLEY STATE BANK OF INDIA(508548)
404 MACHKHOWA AS-11-005-001-017/116
(Jorkata) 		0411005000NRG24090520230047472 10/05/2023 AJOY TAW 0411005WL003424 AJOY TAW 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681857 SHRI AJOY TAW STATE BANK OF INDIA(508548)
405 MACHKHOWA AS-11-005-001-017/245
(Jorkata) 		0411005000NRG24090520230047473 10/05/2023 DURNA TAID 0411005WL003424 DURNA TAID 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681925 Mr. Durnakanta Taid CENTRAL BANK OF INDIA(607115)
406 MACHKHOWA AS-11-005-001-017/266
(Jorkata) 		0411005000NRG24090520230047476 10/05/2023 DIPALI TAID 0411005WL003424 DIPALI TAID 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681926 MISS DIPALI TAID STATE BANK OF INDIA(508548)
407 MACHKHOWA AS-11-005-001-017/267
(Jorkata) 		0411005000NRG24090520230047478 10/05/2023 PUNAMIKA DOLEY 0411005WL003424 PUNAMIKA DOLEY 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681911 MISS PUNAMIKA DOLEY STATE BANK OF INDIA(508548)
408 MACHKHOWA AS-11-005-001-017/2978
(Jorkata) 		0411005000NRG24090520230047484 10/05/2023 NIRU MAI TAW 0411005WL003424 NIRU MAI TAW 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681855 MRS NIRUMAI TAW STATE BANK OF INDIA(508548)
409 MACHKHOWA AS-11-005-001-017/2981
(Jorkata) 		0411005000NRG24090520230047487 10/05/2023 APPUN PEGU TAW 0411005WL003424 APPUN PEGU TAW 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681894 MISS APPUN PEGU TAW STATE BANK OF INDIA(508548)
410 MACHKHOWA AS-11-005-001-017/2982
(Jorkata) 		0411005000NRG24090520230047025 10/05/2023 MAINA TAID 0411005WL003404 MAINA TAID 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681909 Maina Taid FINO PAYMENTS BANK LTD(608001)
411 MACHKHOWA AS-11-005-001-017/2984
(Jorkata) 		0411005000NRG24090520230047489 10/05/2023 DEJIRANI DOLEY 0411005WL003424 DEJIRANI DOLEY 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681900 MRS DEJIRANI DOLEY STATE BANK OF INDIA(508548)
412 MACHKHOWA AS-11-005-001-017/2987
(Jorkata) 		0411005000NRG24090520230047026 10/05/2023 BENI PEGU 0411005WL003404 BENI PEGU 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681852 BENI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
413 MACHKHOWA AS-11-005-001-017/3
(Jorkata) 		0411005000NRG24090520230047491 10/05/2023 ANIMA TAID 0411005WL003424 ANIMA TAID 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681923 Anima Taid AIRTEL PAYMENTS BANK LIMITED(990288)
414 MACHKHOWA AS-11-005-001-017/30
(Jorkata) 		0411005000NRG24090520230047493 10/05/2023 REBIKA TAID 0411005WL003424 REBIKA TAID 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681905 MRS REBIKA MEDAK TAID STATE BANK OF INDIA(508548)
415 MACHKHOWA AS-11-005-001-017/39
(Jorkata) 		0411005000NRG24090520230047494 10/05/2023 NOBONITA PAME 0411005WL003424 NOBONITA PAME 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681907 MISS NOBONITA MORANG PAME STATE BANK OF INDIA(508548)
416 MACHKHOWA AS-11-005-001-017/39
(Jorkata) 		0411005000NRG24090520230047495 10/05/2023 SONTALI PAME 0411005WL003424 SONTALI PAME 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681898 SONTALI PAME INDIA POST PAYMENTS BANK LIMITED(508528)
417 MACHKHOWA AS-11-005-001-017/40
(Jorkata) 		0411005000NRG24090520230047497 10/05/2023 RUPAWATI PAME 0411005WL003424 RUPAWATI PAME 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681902 RUPAWATI PAME INDIA POST PAYMENTS BANK LIMITED(508528)
418 MACHKHOWA AS-11-005-001-017/43
(Jorkata) 		0411005000NRG24090520230047501 10/05/2023 RENUKA PEGU TAW 0411005WL003424 RENUKA PEGU TAW 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681885 MISS RENUKA PEGU TAW STATE BANK OF INDIA(508548)
419 MACHKHOWA AS-11-005-001-017/48
(Jorkata) 		0411005000NRG24090520230047504 10/05/2023 PREMAKANTA PAME 0411005WL003424 PREMAKANTA PAME 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681890 MR PREMAKANTA PAME STATE BANK OF INDIA(508548)
420 MACHKHOWA AS-11-005-001-017/53
(Jorkata) 		0411005000NRG24090520230047505 10/05/2023 ANIMA TAW 0411005WL003424 ANIMA TAW 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681899 ANIMA TAW ASSAM GRAMIN VIKASH BANK(607064)
421 MACHKHOWA AS-11-005-001-017/53
(Jorkata) 		0411005000NRG24090520230047506 10/05/2023 BHUPEN TAW 0411005WL003424 BHUPEN TAW 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681887 BHUPEN TAWA INDIA POST PAYMENTS BANK LIMITED(508528)
422 MACHKHOWA AS-11-005-001-017/54
(Jorkata) 		0411005000NRG24090520230047507 10/05/2023 MONUPRASHAT TAID 0411005WL003424 MONUPRASHAT TAID 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681888 MR MANU TAID STATE BANK OF INDIA(508548)
423 MACHKHOWA AS-11-005-001-017/61
(Jorkata) 		0411005000NRG24090520230047509 10/05/2023 KUKABAR TAID 0411005WL003424 KUKABAR TAID 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681891 MR KUKABAR TAID STATE BANK OF INDIA(508548)
424 MACHKHOWA AS-11-005-001-017/65
(Jorkata) 		0411005000NRG24090520230047511 10/05/2023 RAMKUMAR TAW 0411005WL003424 RAMKUMAR TAW 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681842 MR RAMKUMAR TAW STATE BANK OF INDIA(508548)
425 MACHKHOWA AS-11-005-001-017/80
(Jorkata) 		0411005000NRG24090520230047516 10/05/2023 Muhini taw 0411005WL003424 Muhini taw 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681886 MISS MUHINI TAW STATE BANK OF INDIA(508548)
426 MACHKHOWA AS-11-005-001-018/18
(Jorkata) 		0411005000NRG24090520230047031 10/05/2023 KHAGEN PEGU 0411005WL003404 KHAGEN PEGU 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681889 Khagen Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
427 MACHKHOWA AS-11-005-001-018/27
(Jorkata) 		0411005000NRG24090520230047517 10/05/2023 PREMALATA DOLEY 0411005WL003424 PREMALATA DOLEY 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681914 PREMALATA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
428 MACHKHOWA AS-11-005-001-018/28
(Jorkata) 		0411005000NRG24090520230047035 10/05/2023 DILIP DOLEY 0411005WL003404 DILIP DOLEY 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681920 DILIP DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
429 MACHKHOWA AS-11-005-001-018/28
(Jorkata) 		0411005000NRG24090520230047037 10/05/2023 NAPTUNG DOLEY 0411005WL003404 NAPTUNG DOLEY 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681904 MRS NAPATU DOLEY STATE BANK OF INDIA(508548)
430 MACHKHOWA AS-11-005-001-018/28
(Jorkata) 		0411005000NRG24090520230047038 10/05/2023 TILEN DOLEY 0411005WL003404 TILEN DOLEY 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681917 SHRI TILEN DOLEY STATE BANK OF INDIA(508548)
431 MACHKHOWA AS-11-005-001-018/300
(Jorkata) 		0411005000NRG24090520230047040 10/05/2023 NABA DOLEY 0411005WL003404 NABA DOLEY 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681896 Naba Doley AIRTEL PAYMENTS BANK LIMITED(990288)
432 MACHKHOWA AS-11-005-001-018/300
(Jorkata) 		0411005000NRG24090520230047039 10/05/2023 NAMITA DOLEY 0411005WL003404 NAMITA DOLEY 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681901 NAMITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
433 MACHKHOWA AS-11-005-001-018/314
(Jorkata) 		0411005000NRG24090520230047042 10/05/2023 AJAMIL PEGU 0411005WL003404 AJAMIL PEGU 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681884 MR AJAMIL PEGU STATE BANK OF INDIA(508548)
434 MACHKHOWA AS-11-005-001-018/314
(Jorkata) 		0411005000NRG24090520230047043 10/05/2023 NIRU PROBHA PEGU 0411005WL003404 NIRU PROBHA PEGU 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681854 MISS NIRUPROBHA PEGU STATE BANK OF INDIA(508548)
435 MACHKHOWA AS-11-005-001-018/315
(Jorkata) 		0411005000NRG24090520230047044 10/05/2023 LAKSHIMAI PEGU 0411005WL003404 LAKSHIMAI PEGU 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681922 LAKHIMAI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
436 MACHKHOWA AS-11-005-001-018/43
(Jorkata) 		0411005000NRG24090520230047046 10/05/2023 TANUJA DOLEY 0411005WL003404 TANUJA DOLEY 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681930 TONUJA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
437 MACHKHOWA AS-11-005-001-018/44
(Jorkata) 		0411005000NRG24090520230047047 10/05/2023 BINA DOLEY 0411005WL003404 BINA DOLEY 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681929 Bina Doley AIRTEL PAYMENTS BANK LIMITED(990288)
438 MACHKHOWA AS-11-005-001-018/46
(Jorkata) 		0411005000NRG24090520230047048 10/05/2023 TARAWATI PEGU 0411005WL003404 TARAWATI PEGU 00415 SBIN0017659 1428 1428 Processed 20/05/2023 1750681915 TARAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78064 78064
439 MACHKHOWA AS-11-005-001-003/1919
(Jorkata) 		0411005000NRG24090520230047687 10/05/2023 SUCHIL MISSONG 0411005WL003444 SUCHIL MISSONG 00688 FINO0001001 1428 1428 Processed 20/05/2023 1750681785 Suchil Missong FINO PAYMENTS BANK LTD(608001)
440 MACHKHOWA AS-11-005-001-006/140
(Jorkata) 		0411005000NRG24090520230048336 10/05/2023 MOSUMI DOLEY 0411005WL003483 MOSUMI DOLEY 00688 FINO0001001 1428 1428 Processed 20/05/2023 1750681782 Mosumi Pegu FINO PAYMENTS BANK LTD(608001)
441 MACHKHOWA AS-11-005-001-006/9
(Jorkata) 		0411005000NRG24090520230048339 10/05/2023 RAJDEEP TAID 0411005WL003483 RAJDEEP TAID 00688 FINO0001001 1428 1428 Processed 20/05/2023 1750681786 Rajdeep Taid FINO PAYMENTS BANK LTD(608001)
442 MACHKHOWA AS-11-005-001-008/468
(Jorkata) 		0411005000NRG24090520230047003 10/05/2023 PRASANTA MILI 0411005WL003404 PRASANTA MILI 00688 FINO0001001 1428 1428 Processed 20/05/2023 1750681784 Prasanta Mili FINO PAYMENTS BANK LTD(608001)
443 MACHKHOWA AS-11-005-001-011/124
(Jorkata) 		0411005000NRG24090520230048417 10/05/2023 PREETI TAW 0411005WL003485 PREETI TAW 00688 FINO0001001 1428 1428 Processed 20/05/2023 1750681783 Preeti Taw FINO PAYMENTS BANK LTD(608001)
444 MACHKHOWA AS-11-005-001-011/3017
(Jorkata) 		0411005000NRG24090520230048421 10/05/2023 HEMARAM LAGACHU 0411005WL003485 HEMARAM LAGACHU 00688 FINO0001001 1428 1428 Processed 20/05/2023 1750681790 Hemaram Lagachu FINO PAYMENTS BANK LTD(608001)
445 MACHKHOWA AS-11-005-001-011/78
(Jorkata) 		0411005000NRG24090520230048354 10/05/2023 RANJANA DOLEY 0411005WL003484 RANJANA DOLEY 00688 FINO0001001 1428 1428 Processed 20/05/2023 1750681787 Ranjana Doley AIRTEL PAYMENTS BANK LIMITED(990288)
446 MACHKHOWA AS-11-005-001-015/124
(Jorkata) 		0411005000NRG24090520230048366 10/05/2023 SONMANI DOLEY 0411005WL003484 SONMANI DOLEY 00688 FINO0001001 1428 1428 Processed 20/05/2023 1750681789 Sonmani Doley FINO PAYMENTS BANK LTD(608001)
447 MACHKHOWA AS-11-005-001-015/83
(Jorkata) 		0411005000NRG24090520230048376 10/05/2023 BHUMIKA DOLEY 0411005WL003484 BHUMIKA DOLEY 00688 FINO0001001 1428 1428 Processed 20/05/2023 1750681788 Bhumika Doley FINO PAYMENTS BANK LTD(608001)
SubTotal 12852 12852
448 MACHKHOWA AS-11-005-001-003/1915
(Jorkata) 		0411005000NRG24090520230047686 10/05/2023 HABITA GOGOI HAZARIKA 0411005WL003444 HABITA GOGOI HAZARIKA 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750681878 Sabita Gogoi Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
449 MACHKHOWA AS-11-005-001-003/1924
(Jorkata) 		0411005000NRG24090520230047688 10/05/2023 BUDHESWAR GOGOI 0411005WL003444 BUDHESWAR GOGOI 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750681805 Budheswar Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
450 MACHKHOWA AS-11-005-001-003/1924
(Jorkata) 		0411005000NRG24090520230047689 10/05/2023 KAMALPRABHA GOGOI 0411005WL003444 KAMALPRABHA GOGOI 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750682235 Kamalaprabha Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
451 MACHKHOWA AS-11-005-001-003/200
(Jorkata) 		0411005000NRG24090520230047705 10/05/2023 REBOT GOGO 0411005WL003444 REBOT GOGO 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750682251 Rebat Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
452 MACHKHOWA AS-11-005-001-003/201
(Jorkata) 		0411005000NRG24090520230047708 10/05/2023 ARUN GOGOI 0411005WL003444 ARUN GOGOI 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750681994 Arun Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
453 MACHKHOWA AS-11-005-001-004/10
(Jorkata) 		0411005000NRG24090520230047724 10/05/2023 ANIMA SAIKIA 0411005WL003444 ANIMA SAIKIA 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750682220 Anima Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
454 MACHKHOWA AS-11-005-001-004/256
(Jorkata) 		0411005000NRG24090520230047733 10/05/2023 BIPIN BORUAH 0411005WL003444 BIPIN BORUAH 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750681995 BIPIN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
455 MACHKHOWA AS-11-005-001-004/281
(Jorkata) 		0411005000NRG24090520230047735 10/05/2023 RITUMONI SAIKIA 0411005WL003444 RITUMONI SAIKIA 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750682236 Ritumoni Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
456 MACHKHOWA AS-11-005-001-004/281
(Jorkata) 		0411005000NRG24090520230047734 10/05/2023 SAURABH SAIKIA 0411005WL003444 SAURABH SAIKIA 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750682234 Saurabh Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
457 MACHKHOWA AS-11-005-001-004/283
(Jorkata) 		0411005000NRG24090520230047736 10/05/2023 NABA SAIKIA 0411005WL003444 NABA SAIKIA 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750681828 NAVA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
458 MACHKHOWA AS-11-005-001-004/283
(Jorkata) 		0411005000NRG24090520230047737 10/05/2023 PAMPI SAIKIA 0411005WL003444 PAMPI SAIKIA 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750681996 Pampi Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
459 MACHKHOWA AS-11-005-001-004/288
(Jorkata) 		0411005000NRG24090520230047738 10/05/2023 PHULA SAIKIA 0411005WL003444 PHULA SAIKIA 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750682212 Phul Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
460 MACHKHOWA AS-11-005-001-004/289
(Jorkata) 		0411005000NRG24090520230047740 10/05/2023 MAIJAN SAIKIA 0411005WL003444 MAIJAN SAIKIA 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750682213 Maijan Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
461 MACHKHOWA AS-11-005-001-004/3023
(Jorkata) 		0411005000NRG24090520230047743 10/05/2023 BEAUTY KONWAR 0411005WL003444 BEAUTY KONWAR 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750681970 Beauty Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
462 MACHKHOWA AS-11-005-001-007/245
(Jorkata) 		0411005000NRG24090520230046971 10/05/2023 SUKURAM MISSONG 0411005WL003403 SUKURAM MISSONG 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750681999 Sukuram Missong AIRTEL PAYMENTS BANK LIMITED(990288)
463 MACHKHOWA AS-11-005-001-007/2981
(Jorkata) 		0411005000NRG24090520230046981 10/05/2023 NAYABOWATI MISONG 0411005WL003403 NAYABOWATI MISONG 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750681818 Najabati Misong AIRTEL PAYMENTS BANK LIMITED(990288)
464 MACHKHOWA AS-11-005-001-008/395
(Jorkata) 		0411005000NRG24090520230048255 10/05/2023 JAYANTA TAW 0411005WL003482 JAYANTA TAW 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750681998 Jayanta Taw AIRTEL PAYMENTS BANK LIMITED(990288)
465 MACHKHOWA AS-11-005-001-008/538
(Jorkata) 		0411005000NRG24090520230048272 10/05/2023 RABI MILI 0411005WL003482 RABI MILI 00703 AIRP0000001 1190 1190 Processed 20/05/2023 1750681993 Rabi Mili AIRTEL PAYMENTS BANK LIMITED(990288)
466 MACHKHOWA AS-11-005-001-008/98
(Jorkata) 		0411005000NRG24090520230047464 10/05/2023 DASHARATH DOLEY 0411005WL003424 DASHARATH DOLEY 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750681829 Mr. Dasharath Doley CENTRAL BANK OF INDIA(607115)
467 MACHKHOWA AS-11-005-001-011/130
(Jorkata) 		0411005000NRG24090520230048418 10/05/2023 BISWANATH PEGU 0411005WL003485 BISWANATH PEGU 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750681872 Biswanath Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
468 MACHKHOWA AS-11-005-001-013/384
(Jorkata) 		0411005000NRG24090520230048222 10/05/2023 JIBANTI PAIT TAID 0411005WL003481 JIBANTI PAIT TAID 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750681997 Mrs. Jibani Pait Taid INDIAN BANK(607105)
469 MACHKHOWA AS-11-005-001-020/301
(Jorkata) 		0411005000NRG24090520230048126 10/05/2023 MRINAL DUWARA 0411005WL003480 MRINAL DUWARA 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750681820 Mrinal Duwara FINO PAYMENTS BANK LTD(608001)
470 MACHKHOWA AS-11-005-001-024/2952
(Jorkata) 		0411005000NRG24090520230048156 10/05/2023 POPI KACHARI 0411005WL003480 POPI KACHARI 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750681968 Popi Kachari AIRTEL PAYMENTS BANK LIMITED(990288)
471 MACHKHOWA AS-11-005-001-024/2984
(Jorkata) 		0411005000NRG24090520230048161 10/05/2023 PRAWAN DUTTA 0411005WL003480 PRAWAN DUTTA 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750682252 Prawan Datta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34034 34034
Total 668780 668780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_100523APB_FTO_21511 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 415786
2 MACHKHOWA AS0411005_100523APB_FTO_21511 Assam Gramin Vikash Bank UTBI0RRBAGB Machkhowa Chariali 1428
3 MACHKHOWA AS0411005_100523APB_FTO_21511 Axis Bank UTIB0003170 DHEMAJI 2856
4 MACHKHOWA AS0411005_100523APB_FTO_21511 Central Bank Of India CBIN0284166 DHEMAJI 1428
5 MACHKHOWA AS0411005_100523APB_FTO_21511 HDFC Bank HDFC0009298 Dhemaji 1428
6 MACHKHOWA AS0411005_100523APB_FTO_21511 IDBI Bank IBKL0002082 DHEMAJI 4284
7 MACHKHOWA AS0411005_100523APB_FTO_21511 Indian Bank IDIB000M504 Machkanwacharali 68306
8 MACHKHOWA AS0411005_100523APB_FTO_21511 State Bank of India SBIN0001426 DHEMAJI 46886
9 MACHKHOWA AS0411005_100523APB_FTO_21511 State Bank of India SBIN0007385 GUIJAN 1428
10 MACHKHOWA AS0411005_100523APB_FTO_21511 State Bank of India SBIN0017659 DHEMAJI TOWN 78064
11 MACHKHOWA AS0411005_100523APB_FTO_21511 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 12852
12 MACHKHOWA AS0411005_100523APB_FTO_21511 Airtel Payments Bank Limited AIRP0000001 Guwahati 34034

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