|
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)
|
0411005000NRG24210320240545008
|
22/03/2024
|
DAGAN HAZARIKA
|
0411005WL043014
|
DAGAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132035
|
|
Dagan Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MACHKHOWA
|
AS-11-005-001-003/1940
(Jorkata)
|
0411005000NRG24210320240545009
|
22/03/2024
|
SARBESWAR GOGOI
|
0411005WL043014
|
SARBESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132054
|
|
Sarbeswar Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MACHKHOWA
|
AS-11-005-001-003/1940
(Jorkata)
|
0411005000NRG24210320240545010
|
22/03/2024
|
SHOITYANYA GOGOI
|
0411005WL043014
|
SHOITYANYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132053
|
|
MRS CHAYTJANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHKHOWA
|
AS-11-005-001-003/1956
(Jorkata)
|
0411005000NRG24210320240545013
|
22/03/2024
|
JAYA GOGOI
|
0411005WL043014
|
JAYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898643
|
|
JOYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-001-003/3006
(Jorkata)
|
0411005000NRG24210320240545017
|
22/03/2024
|
BASADHAN HAZARIKA
|
0411005WL043014
|
BASADHAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132055
|
|
Mr. BASADHAN HAZARIKA
|
INDIAN BANK(607105)
|
|
6
|
MACHKHOWA
|
AS-11-005-001-003/3006
(Jorkata)
|
0411005000NRG24210320240545018
|
22/03/2024
|
JIMI TAW HAZARIKA
|
0411005WL043014
|
JIMI TAW HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132051
|
|
JIMIMONI TAW HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-001-004/15
(Jorkata)
|
0411005000NRG24200320240543237
|
22/03/2024
|
JUGEN SAIKIA
|
0411005WL042870
|
JUGEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898678
|
|
Jogen Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHKHOWA
|
AS-11-005-001-004/15
(Jorkata)
|
0411005000NRG24200320240543236
|
22/03/2024
|
NIRU SAIKIA
|
0411005WL042870
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898677
|
|
Niru Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHKHOWA
|
AS-11-005-001-004/15
(Jorkata)
|
0411005000NRG24200320240543239
|
22/03/2024
|
QUEENMONI SAIKIA
|
0411005WL042870
|
QUEENMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132067
|
|
Queen Moni Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHKHOWA
|
AS-11-005-001-004/15
(Jorkata)
|
0411005000NRG24200320240543238
|
22/03/2024
|
SAILEN SAIKIA
|
0411005WL042870
|
SAILEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898468
|
|
SHAILENDRASAIKIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MACHKHOWA
|
AS-11-005-001-004/35
(Jorkata)
|
0411005000NRG24200320240543242
|
22/03/2024
|
Renu konch
|
0411005WL042870
|
Renu konch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132015
|
|
Renu Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MACHKHOWA
|
AS-11-005-001-004/76
(Jorkata)
|
0411005000NRG24200320240543208
|
22/03/2024
|
ANUPAMA SAIKIA
|
0411005WL042867
|
ANUPAMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898467
|
|
Anupama Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-001-004/76
(Jorkata)
|
0411005000NRG24200320240543207
|
22/03/2024
|
RITURAJ SAIKIA
|
0411005WL042867
|
RITURAJ SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898466
|
|
Rituraj Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MACHKHOWA
|
AS-11-005-001-005/80
(Jorkata)
|
0411005000NRG24210320240545021
|
22/03/2024
|
MALIRAM MILI
|
0411005WL043014
|
MALIRAM MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898585
|
|
Maliram Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MACHKHOWA
|
AS-11-005-001-008/103
(Jorkata)
|
0411005000NRG24200320240542702
|
22/03/2024
|
LAKHYANATH TAW
|
0411005WL042834
|
LAKHYANATH TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132036
|
|
Mr. Lakshan Taw
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MACHKHOWA
|
AS-11-005-001-008/434
(Jorkata)
|
0411005000NRG24200320240543286
|
22/03/2024
|
PRAJADHAR DOLEY
|
0411005WL042874
|
PRAJADHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132019
|
|
Mr. Projadev Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MACHKHOWA
|
AS-11-005-001-008/460
(Jorkata)
|
0411005000NRG24200320240542707
|
22/03/2024
|
MANINDRA TAW
|
0411005WL042834
|
MANINDRA TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898578
|
|
MANINDRA TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-001-008/460
(Jorkata)
|
0411005000NRG24200320240542708
|
22/03/2024
|
MONJU TAW
|
0411005WL042834
|
MONJU TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132014
|
|
MAJU TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-001-008/465
(Jorkata)
|
0411005000NRG24200320240542805
|
22/03/2024
|
ANDENG TAW
|
0411005WL042841
|
ANDENG TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898450
|
|
Mrs. Andeng Taw
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MACHKHOWA
|
AS-11-005-001-008/465
(Jorkata)
|
0411005000NRG24200320240542804
|
22/03/2024
|
HALAKANTA TAW
|
0411005WL042841
|
HALAKANTA TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898451
|
|
Mr. Halakanta Taw
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MACHKHOWA
|
AS-11-005-001-008/476
(Jorkata)
|
0411005000NRG24200320240542806
|
22/03/2024
|
UMESWARI TAW
|
0411005WL042841
|
UMESWARI TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898577
|
|
Umeswari Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MACHKHOWA
|
AS-11-005-001-008/477
(Jorkata)
|
0411005000NRG24200320240543289
|
22/03/2024
|
NAYANMANI TAW
|
0411005WL042874
|
NAYANMANI TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132016
|
|
NAYANMONI TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-001-008/487
(Jorkata)
|
0411005000NRG24200320240542693
|
22/03/2024
|
NATUNG DOLEY
|
0411005WL042833
|
NATUNG DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132020
|
|
MRS NATUNG DOLEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MACHKHOWA
|
AS-11-005-001-008/491
(Jorkata)
|
0411005000NRG24200320240542740
|
22/03/2024
|
YAKASHI MILI
|
0411005WL042836
|
YAKASHI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898452
|
|
Mrs. Yakachi Mili
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MACHKHOWA
|
AS-11-005-001-008/500
(Jorkata)
|
0411005000NRG24200320240543292
|
22/03/2024
|
GOPINATH MILI
|
0411005WL042874
|
GOPINATH MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132047
|
|
Gupinath Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MACHKHOWA
|
AS-11-005-001-008/79
(Jorkata)
|
0411005000NRG24200320240543276
|
22/03/2024
|
LIMBU TAW
|
0411005WL042873
|
LIMBU TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132017
|
|
Mr. Bidya Taw
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MACHKHOWA
|
AS-11-005-001-008/82
(Jorkata)
|
0411005000NRG24200320240542812
|
22/03/2024
|
CHAMPI TAW
|
0411005WL042841
|
CHAMPI TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898449
|
|
Shanti Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MACHKHOWA
|
AS-11-005-001-008/82
(Jorkata)
|
0411005000NRG24200320240542811
|
22/03/2024
|
DEBANDA TAW
|
0411005WL042841
|
DEBANDA TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898448
|
|
Maratul Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MACHKHOWA
|
AS-11-005-001-008/82
(Jorkata)
|
0411005000NRG24200320240543294
|
22/03/2024
|
MAKATGUTI TAW
|
0411005WL042874
|
MAKATGUTI TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132018
|
|
Mr. Makotguti Taw
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MACHKHOWA
|
AS-11-005-001-008/97
(Jorkata)
|
0411005000NRG24200320240543295
|
22/03/2024
|
NIBEDITA MILI
|
0411005WL042874
|
NIBEDITA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898447
|
|
Mrs. Nibedita Mili
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MACHKHOWA
|
AS-11-005-001-016/103
(Jorkata)
|
0411005000NRG24200320240542894
|
22/03/2024
|
JUGAMAYA TAW
|
0411005WL042847
|
JUGAMAYA TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898674
|
|
JUGAMAYA TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-001-016/105
(Jorkata)
|
0411005000NRG24200320240542895
|
22/03/2024
|
CHANDARAM DOLEY
|
0411005WL042847
|
CHANDARAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132063
|
|
Chandraram Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MACHKHOWA
|
AS-11-005-001-016/108
(Jorkata)
|
0411005000NRG24200320240542896
|
22/03/2024
|
TULESWAR MILI
|
0411005WL042847
|
TULESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132066
|
|
Tuleswar Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MACHKHOWA
|
AS-11-005-001-016/11
(Jorkata)
|
0411005000NRG24200320240542898
|
22/03/2024
|
DINANATH MILI
|
0411005WL042847
|
DINANATH MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898465
|
|
DINANATH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHKHOWA
|
AS-11-005-001-016/111
(Jorkata)
|
0411005000NRG24200320240542899
|
22/03/2024
|
TULSI DOLEY
|
0411005WL042847
|
TULSI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132061
|
|
TULASI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MACHKHOWA
|
AS-11-005-001-016/24
(Jorkata)
|
0411005000NRG24200320240542900
|
22/03/2024
|
BIRENDRA DOLE
|
0411005WL042847
|
BIRENDRA DOLE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132033
|
|
Birendra Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MACHKHOWA
|
AS-11-005-001-016/268
(Jorkata)
|
0411005000NRG24200320240542901
|
22/03/2024
|
BALIN DOLEY
|
0411005WL042847
|
BALIN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898603
|
|
MR BALIN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MACHKHOWA
|
AS-11-005-001-016/268
(Jorkata)
|
0411005000NRG24200320240542902
|
22/03/2024
|
LABANYA DOLEY
|
0411005WL042847
|
LABANYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898604
|
|
LABANYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MACHKHOWA
|
AS-11-005-001-016/271
(Jorkata)
|
0411005000NRG24200320240542903
|
22/03/2024
|
CHAMPAWATI MILI
|
0411005WL042847
|
CHAMPAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898464
|
|
CHAMPAWATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-001-016/281
(Jorkata)
|
0411005000NRG24200320240542743
|
22/03/2024
|
JULI MILI
|
0411005WL042836
|
JULI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132024
|
|
MISS JULI MILI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MACHKHOWA
|
AS-11-005-001-016/43
(Jorkata)
|
0411005000NRG24200320240543280
|
22/03/2024
|
RIMA TAW
|
0411005WL042873
|
RIMA TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132069
|
|
Mrs. Rima Taw
|
INDIAN BANK(607105)
|
|
42
|
MACHKHOWA
|
AS-11-005-001-016/43
(Jorkata)
|
0411005000NRG24200320240543279
|
22/03/2024
|
RUDESWAR TAW
|
0411005WL042873
|
RUDESWAR TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132068
|
|
RUDRESWAR TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MACHKHOWA
|
AS-11-005-001-016/92
(Jorkata)
|
0411005000NRG24200320240542908
|
22/03/2024
|
DIPTI TAW
|
0411005WL042847
|
DIPTI TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898605
|
|
Dipti Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MACHKHOWA
|
AS-11-005-001-016/92
(Jorkata)
|
0411005000NRG24200320240542907
|
22/03/2024
|
PATIRAM TAW
|
0411005WL042847
|
PATIRAM TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132034
|
|
Patiram Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MACHKHOWA
|
AS-11-005-001-017/1
(Jorkata)
|
0411005000NRG24200320240542761
|
22/03/2024
|
MONMOHAN TAID
|
0411005WL042838
|
MONMOHAN TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132010
|
|
MANMOHAN TAID
|
IDBI BANK(607095)
|
|
46
|
MACHKHOWA
|
AS-11-005-001-017/1
(Jorkata)
|
0411005000NRG24200320240542762
|
22/03/2024
|
RITA TAID
|
0411005WL042838
|
RITA TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132011
|
|
RITA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MACHKHOWA
|
AS-11-005-001-017/114
(Jorkata)
|
0411005000NRG24200320240543167
|
22/03/2024
|
RENUKA TAW
|
0411005WL042865
|
RENUKA TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898610
|
|
Renuka Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MACHKHOWA
|
AS-11-005-001-017/117
(Jorkata)
|
0411005000NRG24200320240542910
|
22/03/2024
|
Bhoni Taid
|
0411005WL042849
|
Bhoni Taid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898637
|
|
Bhani Taw Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MACHKHOWA
|
AS-11-005-001-017/16
(Jorkata)
|
0411005000NRG24200320240542914
|
22/03/2024
|
JITEN TAW
|
0411005WL042849
|
JITEN TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898446
|
|
Chandeswar Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MACHKHOWA
|
AS-11-005-001-017/17
(Jorkata)
|
0411005000NRG24200320240542915
|
22/03/2024
|
MONIRAM TAW
|
0411005WL042849
|
MONIRAM TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132072
|
|
Maniram Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MACHKHOWA
|
AS-11-005-001-017/30
(Jorkata)
|
0411005000NRG24200320240542945
|
22/03/2024
|
PUNANDA TAID
|
0411005WL042851
|
PUNANDA TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132045
|
|
Punananda Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MACHKHOWA
|
AS-11-005-001-017/33
(Jorkata)
|
0411005000NRG24200320240542752
|
22/03/2024
|
CHENIMAI DOLEY
|
0411005WL042837
|
CHENIMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898675
|
|
CHENUMAI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MACHKHOWA
|
AS-11-005-001-017/35
(Jorkata)
|
0411005000NRG24200320240542771
|
22/03/2024
|
GYANDOI TAID
|
0411005WL042838
|
GYANDOI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898592
|
|
Gyandoi Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MACHKHOWA
|
AS-11-005-001-017/35
(Jorkata)
|
0411005000NRG24200320240542770
|
22/03/2024
|
MONPUR TAID
|
0411005WL042838
|
MONPUR TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898690
|
|
MANAPUR TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MACHKHOWA
|
AS-11-005-001-017/40
(Jorkata)
|
0411005000NRG24200320240542792
|
22/03/2024
|
KULAI PAMEY
|
0411005WL042840
|
KULAI PAMEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132040
|
|
Kulai Pame
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MACHKHOWA
|
AS-11-005-001-017/42
(Jorkata)
|
0411005000NRG24200320240542773
|
22/03/2024
|
Dampala Taid
|
0411005WL042838
|
Dampala Taid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898685
|
|
Dampala Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MACHKHOWA
|
AS-11-005-001-017/42
(Jorkata)
|
0411005000NRG24200320240542772
|
22/03/2024
|
MONI TAID
|
0411005WL042838
|
MONI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132025
|
|
Moni Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MACHKHOWA
|
AS-11-005-001-017/42
(Jorkata)
|
0411005000NRG24200320240542684
|
22/03/2024
|
Nibaron Taid
|
0411005WL042832
|
Nibaron Taid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132056
|
|
Nibaran Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MACHKHOWA
|
AS-11-005-001-017/442
(Jorkata)
|
0411005000NRG24200320240542687
|
22/03/2024
|
AMINA TAW
|
0411005WL042832
|
AMINA TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898683
|
|
Amena Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MACHKHOWA
|
AS-11-005-001-017/50
(Jorkata)
|
0411005000NRG24200320240542950
|
22/03/2024
|
ASHAWATI TAW
|
0411005WL042851
|
ASHAWATI TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132042
|
|
ACHABATI TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MACHKHOWA
|
AS-11-005-001-017/80
(Jorkata)
|
0411005000NRG24200320240543173
|
22/03/2024
|
PURENDRA TAW
|
0411005WL042865
|
PURENDRA TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132026
|
|
Puranadar Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MACHKHOWA
|
AS-11-005-001-017/81
(Jorkata)
|
0411005000NRG24200320240543175
|
22/03/2024
|
MANESWARI TAW
|
0411005WL042865
|
MANESWARI TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898630
|
|
MRS MANESWARI TAW
|
STATE BANK OF INDIA(508548)
|
|
63
|
MACHKHOWA
|
AS-11-005-001-017/86
(Jorkata)
|
0411005000NRG24200320240542800
|
22/03/2024
|
BICHANTI PAMEY
|
0411005WL042840
|
BICHANTI PAMEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898686
|
|
Bichanti Pame
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MACHKHOWA
|
AS-11-005-001-017/92
(Jorkata)
|
0411005000NRG24200320240542754
|
22/03/2024
|
JUBANATH PEGU
|
0411005WL042837
|
JUBANATH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898461
|
|
Juba Nath Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MACHKHOWA
|
AS-11-005-001-017/92
(Jorkata)
|
0411005000NRG24200320240542753
|
22/03/2024
|
MERY PEGU
|
0411005WL042837
|
MERY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898463
|
|
MRS MERI MICHONG PEGU
|
STATE BANK OF INDIA(508548)
|
|
66
|
MACHKHOWA
|
AS-11-005-001-017/98
(Jorkata)
|
0411005000NRG24200320240542814
|
22/03/2024
|
KALESWAR TAW
|
0411005WL042841
|
KALESWAR TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898642
|
|
KALESWAR TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MACHKHOWA
|
AS-11-005-001-018/293
(Jorkata)
|
0411005000NRG24200320240543129
|
22/03/2024
|
JUGESWARI TAID
|
0411005WL042861
|
JUGESWARI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132058
|
|
MRS LILABATI TAID
|
STATE BANK OF INDIA(508548)
|
|
68
|
MACHKHOWA
|
AS-11-005-001-018/298
(Jorkata)
|
0411005000NRG24200320240543410
|
22/03/2024
|
UMESH MISSONG
|
0411005WL042883
|
UMESH MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898673
|
|
UMESH MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MACHKHOWA
|
AS-11-005-001-018/302
(Jorkata)
|
0411005000NRG24200320240543281
|
22/03/2024
|
MONESWAR TAW
|
0411005WL042873
|
MONESWAR TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898460
|
|
MONESWAR TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MACHKHOWA
|
AS-11-005-001-018/306
(Jorkata)
|
0411005000NRG24200320240542801
|
22/03/2024
|
AMBAI PEGU
|
0411005WL042840
|
AMBAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132052
|
|
Robin Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MACHKHOWA
|
AS-11-005-001-018/307
(Jorkata)
|
0411005000NRG24200320240542816
|
22/03/2024
|
GANESH PEGU
|
0411005WL042841
|
GANESH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898457
|
|
Ganesh Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MACHKHOWA
|
AS-11-005-001-018/319
(Jorkata)
|
0411005000NRG24200320240543131
|
22/03/2024
|
BHAIKAN TAID
|
0411005WL042861
|
BHAIKAN TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898626
|
|
MR BHAIKAN TAID
|
STATE BANK OF INDIA(508548)
|
|
73
|
MACHKHOWA
|
AS-11-005-001-018/32
(Jorkata)
|
0411005000NRG24200320240543413
|
22/03/2024
|
REKHA MISSONG
|
0411005WL042883
|
REKHA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898691
|
|
REKHA MISONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
MACHKHOWA
|
AS-11-005-001-018/323
(Jorkata)
|
0411005000NRG24200320240543414
|
22/03/2024
|
JERINA PEGU DOLEY
|
0411005WL042883
|
JERINA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898676
|
|
JERINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
MACHKHOWA
|
AS-11-005-001-018/323
(Jorkata)
|
0411005000NRG24200320240543415
|
22/03/2024
|
SWARNALATA DOLEY
|
0411005WL042883
|
SWARNALATA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898459
|
|
SARNALATA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
MACHKHOWA
|
AS-11-005-001-018/38
(Jorkata)
|
0411005000NRG24200320240543134
|
22/03/2024
|
AJIT TAID
|
0411005WL042861
|
AJIT TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898456
|
|
AJIT TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
MACHKHOWA
|
AS-11-005-001-018/38
(Jorkata)
|
0411005000NRG24200320240543135
|
22/03/2024
|
NAYAWATI TAID
|
0411005WL042861
|
NAYAWATI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898455
|
|
NAJAMATI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
MACHKHOWA
|
AS-11-005-001-018/39
(Jorkata)
|
0411005000NRG24200320240543136
|
22/03/2024
|
DIBYA TAID
|
0411005WL042861
|
DIBYA TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898453
|
|
Bidya Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MACHKHOWA
|
AS-11-005-001-018/39
(Jorkata)
|
0411005000NRG24200320240543137
|
22/03/2024
|
NIRAMA TAID
|
0411005WL042861
|
NIRAMA TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898454
|
|
Nirama Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MACHKHOWA
|
AS-11-005-001-018/41
(Jorkata)
|
0411005000NRG24200320240543138
|
22/03/2024
|
TARABATI TAID
|
0411005WL042861
|
TARABATI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898462
|
|
TARAMAI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
MACHKHOWA
|
AS-11-005-001-018/47
(Jorkata)
|
0411005000NRG24200320240543139
|
22/03/2024
|
PULIMAI TAID
|
0411005WL042861
|
PULIMAI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132071
|
|
FULIMAI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MACHKHOWA
|
AS-11-005-001-018/50
(Jorkata)
|
0411005000NRG24200320240543140
|
22/03/2024
|
AKUMOTI TAID
|
0411005WL042861
|
AKUMOTI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898458
|
|
HARIMATI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MACHKHOWA
|
AS-11-005-001-018/6
(Jorkata)
|
0411005000NRG24200320240543418
|
22/03/2024
|
HEMCHANDRA TAW
|
0411005WL042883
|
HEMCHANDRA TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132050
|
|
MR HEMCHANDRA TAW
|
STATE BANK OF INDIA(508548)
|
|
84
|
MACHKHOWA
|
AS-11-005-001-019/03
(Jorkata)
|
0411005000NRG24200320240542817
|
22/03/2024
|
BHULANATH DOLEY
|
0411005WL042841
|
BHULANATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898629
|
|
BULANATH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
MACHKHOWA
|
AS-11-005-001-019/03
(Jorkata)
|
0411005000NRG24200320240542818
|
22/03/2024
|
MALABIKA DOLEY
|
0411005WL042841
|
MALABIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898627
|
|
MALABIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
MACHKHOWA
|
AS-11-005-001-019/05
(Jorkata)
|
0411005000NRG24200320240542755
|
22/03/2024
|
BUDESWAR PEGU
|
0411005WL042837
|
BUDESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132032
|
|
BUDHESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
MACHKHOWA
|
AS-11-005-001-019/05
(Jorkata)
|
0411005000NRG24200320240542756
|
22/03/2024
|
SUKUNTALA PEGU
|
0411005WL042837
|
SUKUNTALA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132070
|
|
SAKUNTALA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
MACHKHOWA
|
AS-11-005-001-019/08
(Jorkata)
|
0411005000NRG24200320240542757
|
22/03/2024
|
BASANTA PEGU
|
0411005WL042837
|
BASANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898600
|
|
BASANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
MACHKHOWA
|
AS-11-005-001-019/08
(Jorkata)
|
0411005000NRG24200320240542758
|
22/03/2024
|
DHANESWARI PEGU
|
0411005WL042837
|
DHANESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132031
|
|
DHANESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
MACHKHOWA
|
AS-11-005-001-019/50
(Jorkata)
|
0411005000NRG24200320240543297
|
22/03/2024
|
TILESWAR DOLEY
|
0411005WL042874
|
TILESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898681
|
|
Tileswar Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MACHKHOWA
|
AS-11-005-001-019/53
(Jorkata)
|
0411005000NRG24200320240543422
|
22/03/2024
|
PHULIN PEGU
|
0411005WL042884
|
PHULIN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898679
|
|
PHALIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MACHKHOWA
|
AS-11-005-001-019/56
(Jorkata)
|
0411005000NRG24200320240543423
|
22/03/2024
|
DIPAK DOLEY
|
0411005WL042884
|
DIPAK DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898628
|
|
DIPAK DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
MACHKHOWA
|
AS-11-005-001-019/57
(Jorkata)
|
0411005000NRG24200320240542759
|
22/03/2024
|
PUSPA DOLEY
|
0411005WL042837
|
PUSPA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898680
|
|
PUSPA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MACHKHOWA
|
AS-11-005-001-019/77
(Jorkata)
|
0411005000NRG24200320240543282
|
22/03/2024
|
BALESWARI DOLEY
|
0411005WL042873
|
BALESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898653
|
|
MISS BALESWARI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
MACHKHOWA
|
AS-11-005-001-019/80
(Jorkata)
|
0411005000NRG24200320240543284
|
22/03/2024
|
RANI TAID DOLEY
|
0411005WL042873
|
RANI TAID DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132030
|
|
RANI TAID DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MACHKHOWA
|
AS-11-005-001-022/100
(Jorkata)
|
0411005000NRG24200320240543441
|
22/03/2024
|
GUNALATA GOGOI
|
0411005WL042887
|
GUNALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898655
|
|
GUNALATA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MACHKHOWA
|
AS-11-005-001-022/14
(Jorkata)
|
0411005000NRG24200320240543725
|
22/03/2024
|
PINKI DUARA
|
0411005WL042910
|
PINKI DUARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898639
|
|
Pinki Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MACHKHOWA
|
AS-11-005-001-022/14
(Jorkata)
|
0411005000NRG24200320240543724
|
22/03/2024
|
PROBIN DOWARAH
|
0411005WL042910
|
PROBIN DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898640
|
|
Prabin Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MACHKHOWA
|
AS-11-005-001-022/2898
(Jorkata)
|
0411005000NRG24200320240543709
|
22/03/2024
|
LAKHI CHETIA
|
0411005WL042907
|
LAKHI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898607
|
|
Lakhi Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MACHKHOWA
|
AS-11-005-001-022/2898
(Jorkata)
|
0411005000NRG24200320240543710
|
22/03/2024
|
MAMONI CHETIA
|
0411005WL042907
|
MAMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898682
|
|
MAMANI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
MACHKHOWA
|
AS-11-005-001-022/2911
(Jorkata)
|
0411005000NRG24200320240543443
|
22/03/2024
|
DIBYALATA HANDIQUE
|
0411005WL042887
|
DIBYALATA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898601
|
|
Dibyalata Handique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MACHKHOWA
|
AS-11-005-001-022/2911
(Jorkata)
|
0411005000NRG24200320240543444
|
22/03/2024
|
PRAFULLA HANDIQUE
|
0411005WL042887
|
PRAFULLA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898638
|
|
Prafulla Handique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MACHKHOWA
|
AS-11-005-001-022/2913
(Jorkata)
|
0411005000NRG24200320240543445
|
22/03/2024
|
DIBYAJYOTI KONWAR
|
0411005WL042887
|
DIBYAJYOTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898644
|
|
MR DIBYA JYOTI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MACHKHOWA
|
AS-11-005-001-022/2918
(Jorkata)
|
0411005000NRG24200320240543447
|
22/03/2024
|
DIPAMONI HANDIQUE
|
0411005WL042887
|
DIPAMONI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898602
|
|
Dipamani Handique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MACHKHOWA
|
AS-11-005-001-022/2927
(Jorkata)
|
0411005000NRG24200320240543448
|
22/03/2024
|
DIPALI HANDIQUE
|
0411005WL042887
|
DIPALI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898646
|
|
DIPALI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
MACHKHOWA
|
AS-11-005-001-022/2928
(Jorkata)
|
0411005000NRG24200320240543449
|
22/03/2024
|
BHUGESWARI HANDIQUE
|
0411005WL042887
|
BHUGESWARI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898656
|
|
Bugeswari Handique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MACHKHOWA
|
AS-11-005-001-022/2929
(Jorkata)
|
0411005000NRG24200320240543711
|
22/03/2024
|
PUNYBATI HANDIQUE
|
0411005WL042907
|
PUNYBATI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132049
|
|
Punyabati Handique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MACHKHOWA
|
AS-11-005-001-022/2936
(Jorkata)
|
0411005000NRG24200320240543712
|
22/03/2024
|
AMIYA DOWARAH
|
0411005WL042907
|
AMIYA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898588
|
|
Amiya Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MACHKHOWA
|
AS-11-005-001-022/2936
(Jorkata)
|
0411005000NRG24200320240543713
|
22/03/2024
|
DHIREN DOWARAH
|
0411005WL042907
|
DHIREN DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898636
|
|
Dhiren Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MACHKHOWA
|
AS-11-005-001-022/2939
(Jorkata)
|
0411005000NRG24200320240543450
|
22/03/2024
|
BIRA DOWARAH
|
0411005WL042887
|
BIRA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898684
|
|
BIBHA DUWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
MACHKHOWA
|
AS-11-005-001-022/2950
(Jorkata)
|
0411005000NRG24200320240543714
|
22/03/2024
|
PRASANTA DOWARAH
|
0411005WL042907
|
PRASANTA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898589
|
|
PRASANTA DUARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MACHKHOWA
|
AS-11-005-001-022/2963
(Jorkata)
|
0411005000NRG24200320240543434
|
22/03/2024
|
Gourav Gogoi
|
0411005WL042886
|
Gourav Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898584
|
|
Gourav Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MACHKHOWA
|
AS-11-005-001-022/2976
(Jorkata)
|
0411005000NRG24200320240543437
|
22/03/2024
|
BIMAL DOWARAH
|
0411005WL042886
|
BIMAL DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132048
|
|
BIMAL DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
MACHKHOWA
|
AS-11-005-001-022/2991
(Jorkata)
|
0411005000NRG24200320240543440
|
22/03/2024
|
LIPIKA PHUKAN HANDIQUE
|
0411005WL042886
|
LIPIKA PHUKAN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132057
|
|
Lipika Phukan Handique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MACHKHOWA
|
AS-11-005-001-022/54
(Jorkata)
|
0411005000NRG24200320240543717
|
22/03/2024
|
HEMESWARI HANDIQUE
|
0411005WL042908
|
HEMESWARI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132012
|
|
Himeswari Handique
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MACHKHOWA
|
AS-11-005-001-022/54
(Jorkata)
|
0411005000NRG24200320240543716
|
22/03/2024
|
MINTU HANDIQUE
|
0411005WL042908
|
MINTU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132059
|
|
MINTU HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MACHKHOWA
|
AS-11-005-001-023/1
(Jorkata)
|
0411005000NRG24200320240543718
|
22/03/2024
|
MUKUTA GOGOI
|
0411005WL042908
|
MUKUTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132029
|
|
Kishur Kumar Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MACHKHOWA
|
AS-11-005-001-023/1
(Jorkata)
|
0411005000NRG24200320240543719
|
22/03/2024
|
NUMALI GOGOI
|
0411005WL042908
|
NUMALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132028
|
|
NUMALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MACHKHOWA
|
AS-11-005-001-023/358
(Jorkata)
|
0411005000NRG24200320240543721
|
22/03/2024
|
LAKHI DOWARAH
|
0411005WL042909
|
LAKHI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898596
|
|
LAKHI DUWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MACHKHOWA
|
AS-11-005-001-023/358
(Jorkata)
|
0411005000NRG24200320240543722
|
22/03/2024
|
RUMI DOWARAH
|
0411005WL042909
|
RUMI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898597
|
|
RUMI DUWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MACHKHOWA
|
AS-11-005-001-023/369
(Jorkata)
|
0411005000NRG24200320240543720
|
22/03/2024
|
LAKHIPRASAD DOWARAH
|
0411005WL042908
|
LAKHIPRASAD DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898586
|
|
Lakhiprasad Duarah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MACHKHOWA
|
AS-11-005-001-023/6
(Jorkata)
|
0411005000NRG24200320240543451
|
22/03/2024
|
PUTUL BORUAH
|
0411005WL042887
|
PUTUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132046
|
|
Putul Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MACHKHOWA
|
AS-11-005-001-025/01
(Jorkata)
|
0411005000NRG24200320240543530
|
22/03/2024
|
DEBANANDA BARUAH
|
0411005WL042892
|
DEBANANDA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898575
|
|
DEVANANDA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
MACHKHOWA
|
AS-11-005-001-025/104
(Jorkata)
|
0411005000NRG24200320240543146
|
22/03/2024
|
RAJANI CHETIA
|
0411005WL042863
|
RAJANI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898615
|
|
RAJANI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
MACHKHOWA
|
AS-11-005-001-025/105
(Jorkata)
|
0411005000NRG24200320240543148
|
22/03/2024
|
BARASHA PAHARIA
|
0411005WL042863
|
BARASHA PAHARIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898654
|
|
BARASHA PAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
MACHKHOWA
|
AS-11-005-001-025/116
(Jorkata)
|
0411005000NRG24200320240543150
|
22/03/2024
|
MANI BARUAH
|
0411005WL042863
|
MANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132065
|
|
Momi Loing Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MACHKHOWA
|
AS-11-005-001-025/116
(Jorkata)
|
0411005000NRG24200320240543149
|
22/03/2024
|
MONUJ BARUAH
|
0411005WL042863
|
MONUJ BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132064
|
|
Manuj Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MACHKHOWA
|
AS-11-005-001-025/123
(Jorkata)
|
0411005000NRG24200320240543152
|
22/03/2024
|
NITUMONI BORUAH
|
0411005WL042863
|
NITUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898687
|
|
Nitumoni Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MACHKHOWA
|
AS-11-005-001-025/124
(Jorkata)
|
0411005000NRG24200320240543688
|
22/03/2024
|
DULAL BORUAH
|
0411005WL042903
|
DULAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898647
|
|
Dulal Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MACHKHOWA
|
AS-11-005-001-025/124
(Jorkata)
|
0411005000NRG24200320240543691
|
22/03/2024
|
RIMA BORUAH
|
0411005WL042904
|
RIMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898648
|
|
RIMA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MACHKHOWA
|
AS-11-005-001-025/127
(Jorkata)
|
0411005000NRG24200320240543153
|
22/03/2024
|
KHARANAND GOGOI
|
0411005WL042863
|
KHARANAND GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898689
|
|
KHARANAN GOGOI
|
UCO BANK(607066)
|
|
132
|
MACHKHOWA
|
AS-11-005-001-025/135
(Jorkata)
|
0411005000NRG24200320240543154
|
22/03/2024
|
UJJAL GOGOI
|
0411005WL042863
|
UJJAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132037
|
|
Ujjal Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
MACHKHOWA
|
AS-11-005-001-025/16
(Jorkata)
|
0411005000NRG24200320240543707
|
22/03/2024
|
MON MOHAN KALITA
|
0411005WL042906
|
MON MOHAN KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132038
|
|
Manmohan Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MACHKHOWA
|
AS-11-005-001-025/16
(Jorkata)
|
0411005000NRG24200320240543708
|
22/03/2024
|
SHABITA KALITA
|
0411005WL042906
|
SHABITA KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132039
|
|
Sabita Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MACHKHOWA
|
AS-11-005-001-025/21
(Jorkata)
|
0411005000NRG24200320240543531
|
22/03/2024
|
PRADIP BORUAH
|
0411005WL042892
|
PRADIP BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898612
|
|
PRADIP BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
MACHKHOWA
|
AS-11-005-001-025/21
(Jorkata)
|
0411005000NRG24200320240543532
|
22/03/2024
|
PREMADA BORUAH
|
0411005WL042892
|
PREMADA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898613
|
|
PREMADA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
MACHKHOWA
|
AS-11-005-001-025/22
(Jorkata)
|
0411005000NRG24200320240543693
|
22/03/2024
|
DULASON BARUAH
|
0411005WL042904
|
DULASON BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132043
|
|
DULASON BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
MACHKHOWA
|
AS-11-005-001-025/22
(Jorkata)
|
0411005000NRG24200320240543692
|
22/03/2024
|
NAREN BARUAH
|
0411005WL042904
|
NAREN BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898614
|
|
Naren Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MACHKHOWA
|
AS-11-005-001-025/2996
(Jorkata)
|
0411005000NRG24200320240543158
|
22/03/2024
|
PERISHNA GOGOI
|
0411005WL042863
|
PERISHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898650
|
|
Perishna Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MACHKHOWA
|
AS-11-005-001-025/308
(Jorkata)
|
0411005000NRG24200320240543533
|
22/03/2024
|
BANDANA BARUAH
|
0411005WL042892
|
BANDANA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898616
|
|
BANDANA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199920
|
199920
|
|
|
|
|
|
|
|
|
141
|
MACHKHOWA
|
AS-11-005-001-022/2897
(Jorkata)
|
0411005000NRG24200320240543726
|
22/03/2024
|
PRANAB DOWARAH
|
0411005WL042910
|
PRANAB DOWARAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898587
|
|
Pranab Duarah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MACHKHOWA
|
AS-11-005-001-025/140
(Jorkata)
|
0411005000NRG24200320240543155
|
22/03/2024
|
HEMANTA CHETIA
|
0411005WL042863
|
HEMANTA CHETIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898688
|
|
HEMANTA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
143
|
MACHKHOWA
|
AS-11-005-001-017/269
(Jorkata)
|
0411005000NRG24200320240542843
|
22/03/2024
|
JAGADISH PAME
|
0411005WL042844
|
JAGADISH PAME
|
00032
|
UTIB0003170
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132013
|
|
JAGODISH PAMEY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
144
|
MACHKHOWA
|
AS-11-005-001-008/517
(Jorkata)
|
0411005000NRG24200320240542694
|
22/03/2024
|
DANUSH TAW
|
0411005WL042833
|
DANUSH TAW
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898579
|
|
Mr. Danush Tawa
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MACHKHOWA
|
AS-11-005-001-017/3000
(Jorkata)
|
0411005000NRG24200320240542947
|
22/03/2024
|
SYAMOL TAW
|
0411005WL042851
|
SYAMOL TAW
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898619
|
|
Mr. Syamol Taw
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MACHKHOWA
|
AS-11-005-001-017/3001
(Jorkata)
|
0411005000NRG24200320240542949
|
22/03/2024
|
MAINA TAID
|
0411005WL042851
|
MAINA TAID
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898620
|
|
Mrs. Maina Taid
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
147
|
MACHKHOWA
|
AS-11-005-001-008/491
(Jorkata)
|
0411005000NRG24200320240542741
|
22/03/2024
|
SHAKTIMAN MIL
|
0411005WL042836
|
SHAKTIMAN MIL
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898476
|
|
Mr. Shaktiman Mili
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MACHKHOWA
|
AS-11-005-001-022/2990
(Jorkata)
|
0411005000NRG24200320240543439
|
22/03/2024
|
NIJARA HAZARIKA
|
0411005WL042886
|
NIJARA HAZARIKA
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898475
|
|
Nijara Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
149
|
MACHKHOWA
|
AS-11-005-001-019/48
(Jorkata)
|
0411005000NRG24200320240543421
|
22/03/2024
|
LALITA PANGING
|
0411005WL042884
|
LALITA PANGING
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898671
|
|
LALITA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
150
|
MACHKHOWA
|
AS-11-005-001-003/1956
(Jorkata)
|
0411005000NRG24210320240545012
|
22/03/2024
|
MAINA GOGOI
|
0411005WL043014
|
MAINA GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898606
|
|
Miah Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
MACHKHOWA
|
AS-11-005-001-003/2
(Jorkata)
|
0411005000NRG24210320240545014
|
22/03/2024
|
PRATIMA HAZARIKA
|
0411005WL043014
|
PRATIMA HAZARIKA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898634
|
|
Pratima Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MACHKHOWA
|
AS-11-005-001-003/201
(Jorkata)
|
0411005000NRG24210320240545016
|
22/03/2024
|
NAMITA GOGOI
|
0411005WL043014
|
NAMITA GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898635
|
|
Nabita Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MACHKHOWA
|
AS-11-005-001-003/3009
(Jorkata)
|
0411005000NRG24210320240545019
|
22/03/2024
|
MINAKSHI SAIKIA
|
0411005WL043014
|
MINAKSHI SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132062
|
|
MINAKSHEE BARUAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
MACHKHOWA
|
AS-11-005-001-004/273
(Jorkata)
|
0411005000NRG24200320240543206
|
22/03/2024
|
NIHARIKA KONCH
|
0411005WL042867
|
NIHARIKA KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898555
|
|
NIHARIKA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MACHKHOWA
|
AS-11-005-001-005/80
(Jorkata)
|
0411005000NRG24210320240545022
|
22/03/2024
|
PUNYAWATI MILI
|
0411005WL043014
|
PUNYAWATI MILI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898599
|
|
Punyabati Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
MACHKHOWA
|
AS-11-005-001-008/105
(Jorkata)
|
0411005000NRG24200320240542688
|
22/03/2024
|
BICHINDOI TAW
|
0411005WL042833
|
BICHINDOI TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898595
|
|
Mrs. Bichindoi Taw
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MACHKHOWA
|
AS-11-005-001-008/157
(Jorkata)
|
0411005000NRG24200320240542689
|
22/03/2024
|
LAKHIMAI TAW
|
0411005WL042833
|
LAKHIMAI TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898580
|
|
LAKHIMAI TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
MACHKHOWA
|
AS-11-005-001-008/423
(Jorkata)
|
0411005000NRG24200320240542704
|
22/03/2024
|
MRINALI TAW
|
0411005WL042834
|
MRINALI TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898624
|
|
MISS MRINALI TAW
|
STATE BANK OF INDIA(508548)
|
|
159
|
MACHKHOWA
|
AS-11-005-001-008/431
(Jorkata)
|
0411005000NRG24200320240542691
|
22/03/2024
|
TEPURAM TAW
|
0411005WL042833
|
TEPURAM TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898666
|
|
Mr. Tepuram Taw
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MACHKHOWA
|
AS-11-005-001-008/439
(Jorkata)
|
0411005000NRG24200320240543287
|
22/03/2024
|
CHITRAWATI TAW
|
0411005WL042874
|
CHITRAWATI TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898667
|
|
Mrs. Chitrabati Taw
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MACHKHOWA
|
AS-11-005-001-008/440
(Jorkata)
|
0411005000NRG24200320240542706
|
22/03/2024
|
RUPANI TAW
|
0411005WL042834
|
RUPANI TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898625
|
|
Mrs. Rupani Taw
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MACHKHOWA
|
AS-11-005-001-008/468
(Jorkata)
|
0411005000NRG24200320240542737
|
22/03/2024
|
BEAUTY MILI
|
0411005WL042836
|
BEAUTY MILI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898534
|
|
BIUTI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
MACHKHOWA
|
AS-11-005-001-008/485
(Jorkata)
|
0411005000NRG24200320240542714
|
22/03/2024
|
LALITA TAW
|
0411005WL042834
|
LALITA TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898576
|
|
Mrs. Lalita Taw
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MACHKHOWA
|
AS-11-005-001-008/497
(Jorkata)
|
0411005000NRG24200320240542808
|
22/03/2024
|
NIBEDITA TAID
|
0411005WL042841
|
NIBEDITA TAID
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898582
|
|
NIBEDITA TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
MACHKHOWA
|
AS-11-005-001-008/79
(Jorkata)
|
0411005000NRG24200320240543277
|
22/03/2024
|
ANANG TAW
|
0411005WL042873
|
ANANG TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898581
|
|
ANANG TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
MACHKHOWA
|
AS-11-005-001-008/81
(Jorkata)
|
0411005000NRG24200320240542697
|
22/03/2024
|
MANJU TAW
|
0411005WL042833
|
MANJU TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898669
|
|
MANJU TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MACHKHOWA
|
AS-11-005-001-008/85
(Jorkata)
|
0411005000NRG24200320240543278
|
22/03/2024
|
RAJKUMARI TAW
|
0411005WL042873
|
RAJKUMARI TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898664
|
|
Mrs. Rajakumari Taw
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MACHKHOWA
|
AS-11-005-001-008/98
(Jorkata)
|
0411005000NRG24200320240542700
|
22/03/2024
|
DEBESWARY DOLEY
|
0411005WL042833
|
DEBESWARY DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898668
|
|
Mrs. Debeswari Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MACHKHOWA
|
AS-11-005-001-013/373
(Jorkata)
|
0411005000NRG24200320240543296
|
22/03/2024
|
MINU TAID
|
0411005WL042874
|
MINU TAID
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898665
|
|
Minu Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
MACHKHOWA
|
AS-11-005-001-016/108
(Jorkata)
|
0411005000NRG24200320240542897
|
22/03/2024
|
PADMABATI MILI
|
0411005WL042847
|
PADMABATI MILI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898670
|
|
MRS PANESWARI MILI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MACHKHOWA
|
AS-11-005-001-017/118
(Jorkata)
|
0411005000NRG24200320240542763
|
22/03/2024
|
Prabhawati Taw
|
0411005WL042838
|
Prabhawati Taw
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898622
|
|
PRABHAWATI TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MACHKHOWA
|
AS-11-005-001-017/245
(Jorkata)
|
0411005000NRG24200320240542678
|
22/03/2024
|
MENA TAID
|
0411005WL042832
|
MENA TAID
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898590
|
|
MISS MINA TAID
|
STATE BANK OF INDIA(508548)
|
|
173
|
MACHKHOWA
|
AS-11-005-001-017/255
(Jorkata)
|
0411005000NRG24200320240542680
|
22/03/2024
|
GUNDALI TAW
|
0411005WL042832
|
GUNDALI TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898617
|
|
Gundali Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MACHKHOWA
|
AS-11-005-001-017/266
(Jorkata)
|
0411005000NRG24200320240542682
|
22/03/2024
|
IRAN TAID
|
0411005WL042832
|
IRAN TAID
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898608
|
|
IRAN TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MACHKHOWA
|
AS-11-005-001-017/280
(Jorkata)
|
0411005000NRG24200320240542917
|
22/03/2024
|
NAMPU TAW
|
0411005WL042849
|
NAMPU TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898618
|
|
NAMPU TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MACHKHOWA
|
AS-11-005-001-017/282
(Jorkata)
|
0411005000NRG24200320240543170
|
22/03/2024
|
RANI TAW
|
0411005WL042865
|
RANI TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898593
|
|
Rani Tawa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
MACHKHOWA
|
AS-11-005-001-017/2991
(Jorkata)
|
0411005000NRG24200320240542813
|
22/03/2024
|
BUNDAKI TAW
|
0411005WL042841
|
BUNDAKI TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898661
|
|
BUNDAKI TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MACHKHOWA
|
AS-11-005-001-017/2995
(Jorkata)
|
0411005000NRG24200320240542943
|
22/03/2024
|
BIPUL DOLEY
|
0411005WL042851
|
BIPUL DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898645
|
|
MR BIPUL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
179
|
MACHKHOWA
|
AS-11-005-001-017/2995
(Jorkata)
|
0411005000NRG24200320240542944
|
22/03/2024
|
PREMALATA DOLEY
|
0411005WL042851
|
PREMALATA DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898529
|
|
Premalata Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MACHKHOWA
|
AS-11-005-001-017/3
(Jorkata)
|
0411005000NRG24200320240542768
|
22/03/2024
|
REKHAMONI TAID
|
0411005WL042838
|
REKHAMONI TAID
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898591
|
|
Rekha Moni Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MACHKHOWA
|
AS-11-005-001-017/34
(Jorkata)
|
0411005000NRG24200320240542791
|
22/03/2024
|
HIRAWATI TAW
|
0411005WL042840
|
HIRAWATI TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898621
|
|
HIRAWATI DOLEY TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MACHKHOWA
|
AS-11-005-001-017/42
(Jorkata)
|
0411005000NRG24200320240542685
|
22/03/2024
|
Gamuni taid
|
0411005WL042832
|
Gamuni taid
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898556
|
|
Gamuni Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
MACHKHOWA
|
AS-11-005-001-017/442
(Jorkata)
|
0411005000NRG24200320240542686
|
22/03/2024
|
SAPLAI TAW
|
0411005WL042832
|
SAPLAI TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898573
|
|
Chaplai Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
MACHKHOWA
|
AS-11-005-001-017/67
(Jorkata)
|
0411005000NRG24200320240542953
|
22/03/2024
|
Lakhirani Doley
|
0411005WL042851
|
Lakhirani Doley
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898609
|
|
MISS LAKHIRANI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
185
|
MACHKHOWA
|
AS-11-005-001-017/67
(Jorkata)
|
0411005000NRG24200320240542952
|
22/03/2024
|
SASHIPRABHA DOLEY
|
0411005WL042851
|
SASHIPRABHA DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898594
|
|
SASHIPRABHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MACHKHOWA
|
AS-11-005-001-017/98
(Jorkata)
|
0411005000NRG24200320240542815
|
22/03/2024
|
DAPATI TAID
|
0411005WL042841
|
DAPATI TAID
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898659
|
|
Dapanti Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
MACHKHOWA
|
AS-11-005-001-018/298
(Jorkata)
|
0411005000NRG24200320240543411
|
22/03/2024
|
PORNITA TAWA MISSONG
|
0411005WL042883
|
PORNITA TAWA MISSONG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898672
|
|
PRAMITA TAWA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
MACHKHOWA
|
AS-11-005-001-018/311
(Jorkata)
|
0411005000NRG24200320240542774
|
22/03/2024
|
PUSPANJALI DOLEY
|
0411005WL042838
|
PUSPANJALI DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898660
|
|
MISS PUSPANJALI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
189
|
MACHKHOWA
|
AS-11-005-001-018/335
(Jorkata)
|
0411005000NRG24200320240543133
|
22/03/2024
|
HEMJYOTI REGON TAID
|
0411005WL042861
|
HEMJYOTI REGON TAID
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898662
|
|
Hemjyoti Regon Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
MACHKHOWA
|
AS-11-005-001-019/22
(Jorkata)
|
0411005000NRG24200320240543420
|
22/03/2024
|
SILA DOLEY
|
0411005WL042884
|
SILA DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898623
|
|
Chila Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
MACHKHOWA
|
AS-11-005-001-019/57
(Jorkata)
|
0411005000NRG24200320240542760
|
22/03/2024
|
JULI DOLEY
|
0411005WL042837
|
JULI DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898574
|
|
JULI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MACHKHOWA
|
AS-11-005-001-019/81
(Jorkata)
|
0411005000NRG24200320240543425
|
22/03/2024
|
RENU DOLEY
|
0411005WL042884
|
RENU DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898598
|
|
RENU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MACHKHOWA
|
AS-11-005-001-019/86
(Jorkata)
|
0411005000NRG24200320240543428
|
22/03/2024
|
BHABEN PEGU
|
0411005WL042884
|
BHABEN PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898657
|
|
Bhaben Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
MACHKHOWA
|
AS-11-005-001-019/92
(Jorkata)
|
0411005000NRG24200320240543430
|
22/03/2024
|
BABY PEGU DOLEY
|
0411005WL042884
|
BABY PEGU DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898658
|
|
Baby Pegu Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
MACHKHOWA
|
AS-11-005-001-019/92
(Jorkata)
|
0411005000NRG24200320240543432
|
22/03/2024
|
YAKACHI DOLEY
|
0411005WL042884
|
YAKACHI DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898649
|
|
Yakachi Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
MACHKHOWA
|
AS-11-005-001-022/2897
(Jorkata)
|
0411005000NRG24200320240543727
|
22/03/2024
|
MONISHA DOWARAH
|
0411005WL042910
|
MONISHA DOWARAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898632
|
|
MRS MANALISHA GOGOI DUWARA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MACHKHOWA
|
AS-11-005-001-022/2950
(Jorkata)
|
0411005000NRG24200320240543715
|
22/03/2024
|
NABIN DOWARAH
|
0411005WL042907
|
NABIN DOWARAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898631
|
|
NABIN DUARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
MACHKHOWA
|
AS-11-005-001-022/2976
(Jorkata)
|
0411005000NRG24200320240543436
|
22/03/2024
|
RIMJIM DOWARAH
|
0411005WL042886
|
RIMJIM DOWARAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898544
|
|
Rimjim Buragohain Duwarha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
MACHKHOWA
|
AS-11-005-001-025/2978
(Jorkata)
|
0411005000NRG24200320240543156
|
22/03/2024
|
PULIN BARUAH
|
0411005WL042863
|
PULIN BARUAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898633
|
|
Pulin Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
MACHKHOWA
|
AS-11-005-001-025/2978
(Jorkata)
|
0411005000NRG24200320240543157
|
22/03/2024
|
SEUTI BARUAH
|
0411005WL042863
|
SEUTI BARUAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898611
|
|
Seuti Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
MACHKHOWA
|
AS-11-005-001-025/310
(Jorkata)
|
0411005000NRG24200320240543535
|
22/03/2024
|
RATUL BARUAH
|
0411005WL042892
|
RATUL BARUAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898651
|
|
Ratul Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
202
|
MACHKHOWA
|
AS-11-005-001-025/3009
(Jorkata)
|
0411005000NRG24200320240543689
|
22/03/2024
|
PALASH BARUAH
|
0411005WL042903
|
PALASH BARUAH
|
00177
|
IOBA0000420
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898663
|
|
PALASH BARUAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
203
|
MACHKHOWA
|
AS-11-005-001-008/486
(Jorkata)
|
0411005000NRG24200320240543291
|
22/03/2024
|
LACHIT TAW
|
0411005WL042874
|
LACHIT TAW
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898470
|
|
LACHIT TAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
204
|
MACHKHOWA
|
AS-11-005-001-008/464
(Jorkata)
|
0411005000NRG24200320240542709
|
22/03/2024
|
BIDYUT TAW
|
0411005WL042834
|
BIDYUT TAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898485
|
|
BIDYUT TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MACHKHOWA
|
AS-11-005-001-008/468
(Jorkata)
|
0411005000NRG24200320240542736
|
22/03/2024
|
TARUN MILI
|
0411005WL042836
|
TARUN MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898495
|
|
TARUN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
MACHKHOWA
|
AS-11-005-001-008/480
(Jorkata)
|
0411005000NRG24200320240542711
|
22/03/2024
|
SHONKAR TAW
|
0411005WL042834
|
SHONKAR TAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898477
|
|
SHANKAR TAWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
MACHKHOWA
|
AS-11-005-001-008/485
(Jorkata)
|
0411005000NRG24200320240542713
|
22/03/2024
|
RANJIT TAW
|
0411005WL042834
|
RANJIT TAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898522
|
|
RANJIT TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MACHKHOWA
|
AS-11-005-001-008/491
(Jorkata)
|
0411005000NRG24200320240542739
|
22/03/2024
|
RUHIT MILI
|
0411005WL042836
|
RUHIT MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898514
|
|
Lohit Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
MACHKHOWA
|
AS-11-005-001-008/497
(Jorkata)
|
0411005000NRG24200320240542807
|
22/03/2024
|
MANORANJAN TAW
|
0411005WL042841
|
MANORANJAN TAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898478
|
|
MANORANJAN TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MACHKHOWA
|
AS-11-005-001-008/512
(Jorkata)
|
0411005000NRG24200320240543293
|
22/03/2024
|
NAKUL TAW
|
0411005WL042874
|
NAKUL TAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898494
|
|
NAKUL TAW
|
AXIS BANK(607153)
|
|
211
|
MACHKHOWA
|
AS-11-005-001-008/521
(Jorkata)
|
0411005000NRG24200320240542810
|
22/03/2024
|
RITAMONI TAW
|
0411005WL042841
|
RITAMONI TAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898516
|
|
Mrs. Ritamoni Doley Taw
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MACHKHOWA
|
AS-11-005-001-016/279
(Jorkata)
|
0411005000NRG24200320240542904
|
22/03/2024
|
PRAFULLA MILI
|
0411005WL042847
|
PRAFULLA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898511
|
|
Prafulla Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
MACHKHOWA
|
AS-11-005-001-016/281
(Jorkata)
|
0411005000NRG24200320240542742
|
22/03/2024
|
AJIT MILI
|
0411005WL042836
|
AJIT MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898496
|
|
AJIT MILI
|
IDBI BANK(607095)
|
|
214
|
MACHKHOWA
|
AS-11-005-001-016/284
(Jorkata)
|
0411005000NRG24200320240542905
|
22/03/2024
|
JHARNA MILI
|
0411005WL042847
|
JHARNA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898510
|
|
Mrs. Jharna Mili
|
INDIAN BANK(607105)
|
|
215
|
MACHKHOWA
|
AS-11-005-001-017/13
(Jorkata)
|
0411005000NRG24200320240542911
|
22/03/2024
|
DEVESWAR DOLEY
|
0411005WL042849
|
DEVESWAR DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898489
|
|
DEBESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MACHKHOWA
|
AS-11-005-001-017/230
(Jorkata)
|
0411005000NRG24200320240542916
|
22/03/2024
|
KUKHESWAR DOLEY
|
0411005WL042849
|
KUKHESWAR DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898490
|
|
Kukheswar Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
MACHKHOWA
|
AS-11-005-001-017/255
(Jorkata)
|
0411005000NRG24200320240542679
|
22/03/2024
|
MANIKA TAW
|
0411005WL042832
|
MANIKA TAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898483
|
|
MISS MALLIKA PEGU TAWA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MACHKHOWA
|
AS-11-005-001-017/260
(Jorkata)
|
0411005000NRG24200320240542764
|
22/03/2024
|
HARICHAN PEGU
|
0411005WL042838
|
HARICHAN PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898507
|
|
Harichan Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
MACHKHOWA
|
AS-11-005-001-017/269
(Jorkata)
|
0411005000NRG24200320240542842
|
22/03/2024
|
SABITA PAME
|
0411005WL042844
|
SABITA PAME
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898498
|
|
MR SABITA PAME
|
STATE BANK OF INDIA(508548)
|
|
220
|
MACHKHOWA
|
AS-11-005-001-017/2900
(Jorkata)
|
0411005000NRG24200320240542919
|
22/03/2024
|
SABITI DOLEY
|
0411005WL042849
|
SABITI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898506
|
|
Sabiti Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
MACHKHOWA
|
AS-11-005-001-017/2900
(Jorkata)
|
0411005000NRG24200320240542918
|
22/03/2024
|
SURESH DOLEY
|
0411005WL042849
|
SURESH DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898540
|
|
Mr. Suresh Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MACHKHOWA
|
AS-11-005-001-017/2981
(Jorkata)
|
0411005000NRG24200320240542920
|
22/03/2024
|
MANDA KUMAR TAW
|
0411005WL042849
|
MANDA KUMAR TAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898513
|
|
Nanda Kumar Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
MACHKHOWA
|
AS-11-005-001-017/2983
(Jorkata)
|
0411005000NRG24200320240542922
|
22/03/2024
|
BHASKAR TAW
|
0411005WL042849
|
BHASKAR TAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898481
|
|
MR BHASKAR TAWA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MACHKHOWA
|
AS-11-005-001-017/2990
(Jorkata)
|
0411005000NRG24200320240542766
|
22/03/2024
|
DEVID KUMAR TAID
|
0411005WL042838
|
DEVID KUMAR TAID
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898480
|
|
Devid Kumar Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
MACHKHOWA
|
AS-11-005-001-017/2990
(Jorkata)
|
0411005000NRG24200320240542767
|
22/03/2024
|
HIRONY TAID
|
0411005WL042838
|
HIRONY TAID
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898505
|
|
HIRANIYA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
226
|
MACHKHOWA
|
AS-11-005-001-017/34
(Jorkata)
|
0411005000NRG24200320240542790
|
22/03/2024
|
NANDA TAW
|
0411005WL042840
|
NANDA TAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898484
|
|
NANDA TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MACHKHOWA
|
AS-11-005-001-017/46
(Jorkata)
|
0411005000NRG24200320240543171
|
22/03/2024
|
LUKUNATH TAW
|
0411005WL042865
|
LUKUNATH TAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898509
|
|
Loknath Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
MACHKHOWA
|
AS-11-005-001-017/46
(Jorkata)
|
0411005000NRG24200320240543172
|
22/03/2024
|
YAKARI TAW
|
0411005WL042865
|
YAKARI TAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898501
|
|
Ikaji Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
MACHKHOWA
|
AS-11-005-001-017/77
(Jorkata)
|
0411005000NRG24200320240542798
|
22/03/2024
|
KESHWARI PAME
|
0411005WL042840
|
KESHWARI PAME
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898491
|
|
KESHWARI PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MACHKHOWA
|
AS-11-005-001-018/306
(Jorkata)
|
0411005000NRG24200320240542802
|
22/03/2024
|
SASHI PEGU
|
0411005WL042840
|
SASHI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898547
|
|
MISS SHASHI PEGU
|
STATE BANK OF INDIA(508548)
|
|
231
|
MACHKHOWA
|
AS-11-005-001-018/59
(Jorkata)
|
0411005000NRG24200320240542747
|
22/03/2024
|
JUSHNA DOLEY
|
0411005WL042836
|
JUSHNA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898493
|
|
JYOTSHNA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MACHKHOWA
|
AS-11-005-001-018/7
(Jorkata)
|
0411005000NRG24200320240542748
|
22/03/2024
|
DALIMI DOLEY
|
0411005WL042836
|
DALIMI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898492
|
|
DALIMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MACHKHOWA
|
AS-11-005-001-018/7
(Jorkata)
|
0411005000NRG24200320240542749
|
22/03/2024
|
RATNESWAR DOLEY
|
0411005WL042836
|
RATNESWAR DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898482
|
|
Ratneswar Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
MACHKHOWA
|
AS-11-005-001-019/77
(Jorkata)
|
0411005000NRG24200320240543283
|
22/03/2024
|
Pinku Doley
|
0411005WL042873
|
Pinku Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898500
|
|
Mrs. Pinku Pegu Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MACHKHOWA
|
AS-11-005-001-019/81
(Jorkata)
|
0411005000NRG24200320240543426
|
22/03/2024
|
RAKESH DOLEY
|
0411005WL042884
|
RAKESH DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898542
|
|
SHRI RAKESH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
236
|
MACHKHOWA
|
AS-11-005-001-019/84
(Jorkata)
|
0411005000NRG24200320240543427
|
22/03/2024
|
TULAN DOLEY
|
0411005WL042884
|
TULAN DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898512
|
|
TULAN DOLEY
|
UNION BANK OF INDIA(508500)
|
|
237
|
MACHKHOWA
|
AS-11-005-001-025/104
(Jorkata)
|
0411005000NRG24200320240543147
|
22/03/2024
|
NIJUMONI CHETIA
|
0411005WL042863
|
NIJUMONI CHETIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898503
|
|
NIJUMANI CHETIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
MACHKHOWA
|
AS-11-005-001-025/3001
(Jorkata)
|
0411005000NRG24200320240543159
|
22/03/2024
|
KARISHMA DOLEY
|
0411005WL042863
|
KARISHMA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898499
|
|
Karishma Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
MACHKHOWA
|
AS-11-005-001-025/310
(Jorkata)
|
0411005000NRG24200320240543534
|
22/03/2024
|
DIPALI BARUAH
|
0411005WL042892
|
DIPALI BARUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898557
|
|
Dipali Boru Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
240
|
MACHKHOWA
|
AS-11-005-001-016/288
(Jorkata)
|
0411005000NRG24200320240542906
|
22/03/2024
|
HEMCHANDRA MILI
|
0411005WL042847
|
HEMCHANDRA MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898487
|
|
HEM CHANDRA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
241
|
MACHKHOWA
|
AS-11-005-001-017/2983
(Jorkata)
|
0411005000NRG24200320240542923
|
22/03/2024
|
LILIMAI DOLEY
|
0411005WL042849
|
LILIMAI DOLEY
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898488
|
|
Lilimai Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
242
|
MACHKHOWA
|
AS-11-005-001-017/116
(Jorkata)
|
0411005000NRG24200320240543168
|
22/03/2024
|
MAINA TAW
|
0411005WL042865
|
MAINA TAW
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898508
|
|
MAINA TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MACHKHOWA
|
AS-11-005-001-025/102
(Jorkata)
|
0411005000NRG24200320240543690
|
22/03/2024
|
SUM SUM DOWARI GOGOI
|
0411005WL042904
|
SUM SUM DOWARI GOGOI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898515
|
|
Mrs. Sumsum Dowari Gogoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
244
|
MACHKHOWA
|
AS-11-005-001-008/103
(Jorkata)
|
0411005000NRG24200320240542703
|
22/03/2024
|
Kanchi Taw
|
0411005WL042834
|
Kanchi Taw
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898532
|
|
KANCHI TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
245
|
MACHKHOWA
|
AS-11-005-001-008/157
(Jorkata)
|
0411005000NRG24200320240542690
|
22/03/2024
|
Dhanesh Taw
|
0411005WL042833
|
Dhanesh Taw
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898533
|
|
DHANESH TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
246
|
MACHKHOWA
|
AS-11-005-001-008/423
(Jorkata)
|
0411005000NRG24200320240542705
|
22/03/2024
|
GUNJANATH TAW
|
0411005WL042834
|
GUNJANATH TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898569
|
|
Gunjanath Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
MACHKHOWA
|
AS-11-005-001-008/439
(Jorkata)
|
0411005000NRG24200320240543288
|
22/03/2024
|
SHYAM CHANDRA TAW
|
0411005WL042874
|
SHYAM CHANDRA TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898568
|
|
SHYAM CHANDRA TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MACHKHOWA
|
AS-11-005-001-008/464
(Jorkata)
|
0411005000NRG24200320240542710
|
22/03/2024
|
JANIMANI TAW
|
0411005WL042834
|
JANIMANI TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898526
|
|
JINAMONI TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
249
|
MACHKHOWA
|
AS-11-005-001-008/477
(Jorkata)
|
0411005000NRG24200320240543290
|
22/03/2024
|
JINTU TAW
|
0411005WL042874
|
JINTU TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898528
|
|
Jintu Taw
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MACHKHOWA
|
AS-11-005-001-008/480
(Jorkata)
|
0411005000NRG24200320240542712
|
22/03/2024
|
SUSMITA TAW
|
0411005WL042834
|
SUSMITA TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898530
|
|
Mrs. Sushmita Taw
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MACHKHOWA
|
AS-11-005-001-008/484
(Jorkata)
|
0411005000NRG24200320240542692
|
22/03/2024
|
TILOKA TAID TAW
|
0411005WL042833
|
TILOKA TAID TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898525
|
|
Mrs. Tiloka Taid Taw
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MACHKHOWA
|
AS-11-005-001-008/512
(Jorkata)
|
0411005000NRG24200320240542715
|
22/03/2024
|
KANMAI TAW
|
0411005WL042834
|
KANMAI TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898552
|
|
Mrs. Kanmai Taw
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MACHKHOWA
|
AS-11-005-001-008/513
(Jorkata)
|
0411005000NRG24200320240542716
|
22/03/2024
|
NIRU PRAVA TAW
|
0411005WL042834
|
NIRU PRAVA TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898531
|
|
MISS NIRU PRAVA PEGU
|
STATE BANK OF INDIA(508548)
|
|
254
|
MACHKHOWA
|
AS-11-005-001-008/519
(Jorkata)
|
0411005000NRG24200320240542695
|
22/03/2024
|
SACHILATA TAW
|
0411005WL042833
|
SACHILATA TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898549
|
|
Mrs. Sachilata Taw
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MACHKHOWA
|
AS-11-005-001-008/521
(Jorkata)
|
0411005000NRG24200320240542809
|
22/03/2024
|
SATESWAR TAW
|
0411005WL042841
|
SATESWAR TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898570
|
|
Sateswar Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
MACHKHOWA
|
AS-11-005-001-008/81
(Jorkata)
|
0411005000NRG24200320240542698
|
22/03/2024
|
KOMAL TAW
|
0411005WL042833
|
KOMAL TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898517
|
|
Mr. Komal Taw
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MACHKHOWA
|
AS-11-005-001-008/84
(Jorkata)
|
0411005000NRG24200320240542699
|
22/03/2024
|
AITY TAW
|
0411005WL042833
|
AITY TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898551
|
|
Mrs. Aiti Mili Taw
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MACHKHOWA
|
AS-11-005-001-008/98
(Jorkata)
|
0411005000NRG24200320240542701
|
22/03/2024
|
RAMPRASAD DOLEY
|
0411005WL042833
|
RAMPRASAD DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898479
|
|
RAM PRASAD DOLEY
|
AXIS BANK(607153)
|
|
259
|
MACHKHOWA
|
AS-11-005-001-017/116
(Jorkata)
|
0411005000NRG24200320240543169
|
22/03/2024
|
AJOY TAW
|
0411005WL042865
|
AJOY TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898497
|
|
SHRI AJOY TAW
|
STATE BANK OF INDIA(508548)
|
|
260
|
MACHKHOWA
|
AS-11-005-001-017/13
(Jorkata)
|
0411005000NRG24200320240542912
|
22/03/2024
|
NILIMA DOLEY
|
0411005WL042849
|
NILIMA DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898558
|
|
Nilima Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
MACHKHOWA
|
AS-11-005-001-017/15
(Jorkata)
|
0411005000NRG24200320240542913
|
22/03/2024
|
SILA TAW
|
0411005WL042849
|
SILA TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898563
|
|
Sila Kumbang Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
MACHKHOWA
|
AS-11-005-001-017/245
(Jorkata)
|
0411005000NRG24200320240542677
|
22/03/2024
|
DURNA TAID
|
0411005WL042832
|
DURNA TAID
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898536
|
|
Durnakanta Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
MACHKHOWA
|
AS-11-005-001-017/255
(Jorkata)
|
0411005000NRG24200320240542681
|
22/03/2024
|
THANESWAR TAW
|
0411005WL042832
|
THANESWAR TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898504
|
|
Thaneswar Tawa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
MACHKHOWA
|
AS-11-005-001-017/266
(Jorkata)
|
0411005000NRG24200320240542683
|
22/03/2024
|
DIPALI TAID
|
0411005WL042832
|
DIPALI TAID
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898545
|
|
MISS DIPALI TAID
|
STATE BANK OF INDIA(508548)
|
|
265
|
MACHKHOWA
|
AS-11-005-001-017/2978
(Jorkata)
|
0411005000NRG24200320240542942
|
22/03/2024
|
NIRU MAI TAW
|
0411005WL042851
|
NIRU MAI TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898502
|
|
MRS NIRUMAI TAW
|
STATE BANK OF INDIA(508548)
|
|
266
|
MACHKHOWA
|
AS-11-005-001-017/2981
(Jorkata)
|
0411005000NRG24200320240542921
|
22/03/2024
|
APPUN PEGU TAW
|
0411005WL042849
|
APPUN PEGU TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898543
|
|
MISS APPUN PEGU TAW
|
STATE BANK OF INDIA(508548)
|
|
267
|
MACHKHOWA
|
AS-11-005-001-017/2982
(Jorkata)
|
0411005000NRG24200320240542765
|
22/03/2024
|
MAINA TAID
|
0411005WL042838
|
MAINA TAID
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898527
|
|
Maina Taid
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MACHKHOWA
|
AS-11-005-001-017/30
(Jorkata)
|
0411005000NRG24200320240542946
|
22/03/2024
|
REBIKA TAID
|
0411005WL042851
|
REBIKA TAID
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898541
|
|
MRS REBIKA MEDAK TAID
|
STATE BANK OF INDIA(508548)
|
|
269
|
MACHKHOWA
|
AS-11-005-001-017/3001
(Jorkata)
|
0411005000NRG24200320240542948
|
22/03/2024
|
MRIDUPAVAN DOLEY
|
0411005WL042851
|
MRIDUPAVAN DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898548
|
|
SHRI MRIDUPAVAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
270
|
MACHKHOWA
|
AS-11-005-001-017/33
(Jorkata)
|
0411005000NRG24200320240542751
|
22/03/2024
|
SARAT DOLEY
|
0411005WL042837
|
SARAT DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898565
|
|
MR RAKESH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
271
|
MACHKHOWA
|
AS-11-005-001-017/40
(Jorkata)
|
0411005000NRG24200320240542793
|
22/03/2024
|
RUPAWATI PAME
|
0411005WL042840
|
RUPAWATI PAME
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898524
|
|
RUPAWATI PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MACHKHOWA
|
AS-11-005-001-017/48
(Jorkata)
|
0411005000NRG24200320240542794
|
22/03/2024
|
PREMAKANTA PAME
|
0411005WL042840
|
PREMAKANTA PAME
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898538
|
|
PREMAKANTA PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MACHKHOWA
|
AS-11-005-001-017/53
(Jorkata)
|
0411005000NRG24200320240542796
|
22/03/2024
|
ANIMA TAW
|
0411005WL042840
|
ANIMA TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898520
|
|
ANIMA TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MACHKHOWA
|
AS-11-005-001-017/53
(Jorkata)
|
0411005000NRG24200320240542797
|
22/03/2024
|
BHUPEN TAW
|
0411005WL042840
|
BHUPEN TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898519
|
|
BHUPEN TAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MACHKHOWA
|
AS-11-005-001-017/61
(Jorkata)
|
0411005000NRG24200320240542951
|
22/03/2024
|
KUKABAR TAID
|
0411005WL042851
|
KUKABAR TAID
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898535
|
|
MR KUKABAR TAID
|
STATE BANK OF INDIA(508548)
|
|
276
|
MACHKHOWA
|
AS-11-005-001-017/77
(Jorkata)
|
0411005000NRG24200320240542799
|
22/03/2024
|
PABITRA PAME
|
0411005WL042840
|
PABITRA PAME
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898521
|
|
PABITRA PAMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MACHKHOWA
|
AS-11-005-001-017/80
(Jorkata)
|
0411005000NRG24200320240543174
|
22/03/2024
|
Muhini taw
|
0411005WL042865
|
Muhini taw
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898537
|
|
MISS MUHINI TAW
|
STATE BANK OF INDIA(508548)
|
|
278
|
MACHKHOWA
|
AS-11-005-001-018/13
(Jorkata)
|
0411005000NRG24200320240543128
|
22/03/2024
|
TILESWARI TAID
|
0411005WL042861
|
TILESWARI TAID
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898561
|
|
MRS TILESWARI TAID
|
STATE BANK OF INDIA(508548)
|
|
279
|
MACHKHOWA
|
AS-11-005-001-018/26
(Jorkata)
|
0411005000NRG24200320240543409
|
22/03/2024
|
Phulakanta Padi
|
0411005WL042883
|
Phulakanta Padi
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898554
|
|
Phulakanta Padi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
MACHKHOWA
|
AS-11-005-001-018/294
(Jorkata)
|
0411005000NRG24200320240543130
|
22/03/2024
|
PIJATTA TAID
|
0411005WL042861
|
PIJATTA TAID
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898564
|
|
PIJATTA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MACHKHOWA
|
AS-11-005-001-018/30
(Jorkata)
|
0411005000NRG24200320240543412
|
22/03/2024
|
RATI KANTA PAID
|
0411005WL042883
|
RATI KANTA PAID
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898567
|
|
RATIKANTA PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MACHKHOWA
|
AS-11-005-001-018/300
(Jorkata)
|
0411005000NRG24200320240542745
|
22/03/2024
|
NABA DOLEY
|
0411005WL042836
|
NABA DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898539
|
|
Naba Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
MACHKHOWA
|
AS-11-005-001-018/300
(Jorkata)
|
0411005000NRG24200320240542744
|
22/03/2024
|
NAMITA DOLEY
|
0411005WL042836
|
NAMITA DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898523
|
|
NAMITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MACHKHOWA
|
AS-11-005-001-018/306
(Jorkata)
|
0411005000NRG24200320240542803
|
22/03/2024
|
BINAPANI PEGU
|
0411005WL042840
|
BINAPANI PEGU
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898546
|
|
BINAPANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MACHKHOWA
|
AS-11-005-001-018/334
(Jorkata)
|
0411005000NRG24200320240543132
|
22/03/2024
|
TARA TAID
|
0411005WL042861
|
TARA TAID
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898571
|
|
MISS TARA TAID
|
STATE BANK OF INDIA(508548)
|
|
286
|
MACHKHOWA
|
AS-11-005-001-018/336
(Jorkata)
|
0411005000NRG24200320240543417
|
22/03/2024
|
BIDYASWARI PEGU
|
0411005WL042883
|
BIDYASWARI PEGU
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898566
|
|
Bidyaswari Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
MACHKHOWA
|
AS-11-005-001-018/336
(Jorkata)
|
0411005000NRG24200320240543416
|
22/03/2024
|
ILESWAR PEGU
|
0411005WL042883
|
ILESWAR PEGU
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898518
|
|
Ineshwar Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
MACHKHOWA
|
AS-11-005-001-018/59
(Jorkata)
|
0411005000NRG24200320240542746
|
22/03/2024
|
ILESWAR DOLEY
|
0411005WL042836
|
ILESWAR DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898550
|
|
LILESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MACHKHOWA
|
AS-11-005-001-018/7
(Jorkata)
|
0411005000NRG24200320240542750
|
22/03/2024
|
POKHILA DOLEY
|
0411005WL042836
|
POKHILA DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898562
|
|
Pokhila Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
MACHKHOWA
|
AS-11-005-001-019/56
(Jorkata)
|
0411005000NRG24200320240543424
|
22/03/2024
|
JUNU DOLEY
|
0411005WL042884
|
JUNU DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898553
|
|
MISS JUNUDOLEY DOLEY
|
STATE BANK OF INDIA(508548)
|
|
291
|
MACHKHOWA
|
AS-11-005-001-019/82
(Jorkata)
|
0411005000NRG24200320240543285
|
22/03/2024
|
KRISHNA DOLEY
|
0411005WL042873
|
KRISHNA DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898560
|
|
MR KRISHNA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
292
|
MACHKHOWA
|
AS-11-005-001-019/92
(Jorkata)
|
0411005000NRG24200320240543429
|
22/03/2024
|
PRAFULLA DOLEY
|
0411005WL042884
|
PRAFULLA DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898572
|
|
MR PRAFULLA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
293
|
MACHKHOWA
|
AS-11-005-001-022/100
(Jorkata)
|
0411005000NRG24200320240543442
|
22/03/2024
|
PANKAJ GOGOI
|
0411005WL042887
|
PANKAJ GOGOI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3101898559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
294
|
MACHKHOWA
|
AS-11-005-001-022/2913
(Jorkata)
|
0411005000NRG24200320240543446
|
22/03/2024
|
SHRUTI DHARA GOGOI
|
0411005WL042887
|
SHRUTI DHARA GOGOI
|
00462
|
UCBA0002441
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898486
|
|
Shruti Dhara Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
295
|
MACHKHOWA
|
AS-11-005-001-008/468
(Jorkata)
|
0411005000NRG24200320240542738
|
22/03/2024
|
PRASANTA MILI
|
0411005WL042836
|
PRASANTA MILI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898471
|
|
Prasanta Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
MACHKHOWA
|
AS-11-005-001-008/520
(Jorkata)
|
0411005000NRG24200320240542696
|
22/03/2024
|
PIPUL TAW
|
0411005WL042833
|
PIPUL TAW
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898472
|
|
Mr. Pipul Tawa
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
MACHKHOWA
|
AS-11-005-001-022/125
(Jorkata)
|
0411005000NRG24200320240543723
|
22/03/2024
|
HIMASHREE GOGOI
|
0411005WL042910
|
HIMASHREE GOGOI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898474
|
|
Himashee Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
MACHKHOWA
|
AS-11-005-001-022/2987
(Jorkata)
|
0411005000NRG24200320240543438
|
22/03/2024
|
PANIRAM HANDIQUE
|
0411005WL042886
|
PANIRAM HANDIQUE
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898473
|
|
Paniram Handique
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
299
|
MACHKHOWA
|
AS-11-005-001-003/1951
(Jorkata)
|
0411005000NRG24210320240545011
|
22/03/2024
|
PATOLI GOGOI
|
0411005WL043014
|
PATOLI GOGOI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132022
|
|
Patali Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
MACHKHOWA
|
AS-11-005-001-003/200
(Jorkata)
|
0411005000NRG24210320240545015
|
22/03/2024
|
REBOT GOGO
|
0411005WL043014
|
REBOT GOGO
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132023
|
|
Rebat Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
MACHKHOWA
|
AS-11-005-001-003/3010
(Jorkata)
|
0411005000NRG24210320240545020
|
22/03/2024
|
PALLABI DEVI HAZARIKA
|
0411005WL043014
|
PALLABI DEVI HAZARIKA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132044
|
|
Pallabi Devi Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
MACHKHOWA
|
AS-11-005-001-004/35
(Jorkata)
|
0411005000NRG24200320240543241
|
22/03/2024
|
ANU KONCH
|
0411005WL042870
|
ANU KONCH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898583
|
|
Anu Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
MACHKHOWA
|
AS-11-005-001-004/35
(Jorkata)
|
0411005000NRG24200320240543240
|
22/03/2024
|
KHAGEN DUTTA
|
0411005WL042870
|
KHAGEN DUTTA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132021
|
|
Khagen Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
MACHKHOWA
|
AS-11-005-001-017/3002
(Jorkata)
|
0411005000NRG24200320240542769
|
22/03/2024
|
JUSHNA DOLEY TAW
|
0411005WL042838
|
JUSHNA DOLEY TAW
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898469
|
|
Jushna Doley Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
MACHKHOWA
|
AS-11-005-001-017/48
(Jorkata)
|
0411005000NRG24200320240542795
|
22/03/2024
|
ANURAG PAME
|
0411005WL042840
|
ANURAG PAME
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132041
|
|
Anurag Pame
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
MACHKHOWA
|
AS-11-005-001-019/22
(Jorkata)
|
0411005000NRG24200320240543419
|
22/03/2024
|
PULEKESH DOLEY
|
0411005WL042884
|
PULEKESH DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898652
|
|
Pulakesh Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
MACHKHOWA
|
AS-11-005-001-019/92
(Jorkata)
|
0411005000NRG24200320240543431
|
22/03/2024
|
JOGESH DOLEY
|
0411005WL042884
|
JOGESH DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132060
|
|
Mr. Jogesh Doley
|
INDIAN BANK(607105)
|
|
308
|
MACHKHOWA
|
AS-11-005-001-022/2970
(Jorkata)
|
0411005000NRG24200320240543435
|
22/03/2024
|
KORISHMA BORUAH
|
0411005WL042886
|
KORISHMA BORUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101898641
|
|
Korishma Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
MACHKHOWA
|
AS-11-005-001-025/123
(Jorkata)
|
0411005000NRG24200320240543151
|
22/03/2024
|
BISWAJIT BARUAH
|
0411005WL042863
|
BISWAJIT BARUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3102132027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441252
|
441252
|
|
|
|
|
|
|
|