|
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-11-005-003-001/10
(Sissimukh)
|
0411005000NRG24100320240518370
|
13/03/2024
|
BHARATI PEGU
|
0411005WL040783
|
BHARATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998167
|
|
BHARATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-003-001/10
(Sissimukh)
|
0411005000NRG24100320240518371
|
13/03/2024
|
SUSHIL PEGU
|
0411005WL040783
|
SUSHIL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998180
|
|
SUSHIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-003-001/102
(Sissimukh)
|
0411005000NRG24100320240518372
|
13/03/2024
|
DHANYA KUMAR PAME
|
0411005WL040783
|
DHANYA KUMAR PAME
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998182
|
|
Mr. Dhanyakumar Pame
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MACHKHOWA
|
AS-11-005-003-001/102
(Sissimukh)
|
0411005000NRG24110320240519859
|
13/03/2024
|
POTU PAME
|
0411005WL040940
|
POTU PAME
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998245
|
|
Putu Pait
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MACHKHOWA
|
AS-11-005-003-001/103
(Sissimukh)
|
0411005000NRG24110320240519861
|
13/03/2024
|
Sangita Pait
|
0411005WL040940
|
Sangita Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998246
|
|
SANGITA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-003-001/103
(Sissimukh)
|
0411005000NRG24110320240519860
|
13/03/2024
|
ZETMOL PAIT
|
0411005WL040940
|
ZETMOL PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998201
|
|
Jethamal Pait
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MACHKHOWA
|
AS-11-005-003-001/106
(Sissimukh)
|
0411005000NRG24110320240519863
|
13/03/2024
|
PRATIMA PEGU
|
0411005WL040940
|
PRATIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998165
|
|
PRATIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-003-001/106
(Sissimukh)
|
0411005000NRG24110320240519862
|
13/03/2024
|
PURNA KANTA PEGU
|
0411005WL040940
|
PURNA KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998183
|
|
PURNAKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-003-001/107
(Sissimukh)
|
0411005000NRG24110320240519864
|
13/03/2024
|
MONALISHA DOLEY
|
0411005WL040940
|
MONALISHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998202
|
|
Monalisa Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHKHOWA
|
AS-11-005-003-001/108
(Sissimukh)
|
0411005000NRG24100320240518146
|
13/03/2024
|
TULIKA DOLEY
|
0411005WL040762
|
TULIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998203
|
|
TULIKA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-003-001/113
(Sissimukh)
|
0411005000NRG24100320240518374
|
13/03/2024
|
APATONI PAMEY
|
0411005WL040783
|
APATONI PAMEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998054
|
|
Apatani Pame
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MACHKHOWA
|
AS-11-005-003-001/113
(Sissimukh)
|
0411005000NRG24100320240518373
|
13/03/2024
|
JUGEN PAMEY
|
0411005WL040783
|
JUGEN PAMEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998037
|
|
JOGEN PAME
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-003-001/118
(Sissimukh)
|
0411005000NRG24100320240518045
|
13/03/2024
|
APPUN PEGU
|
0411005WL040756
|
APPUN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998240
|
|
APPUN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-003-001/119
(Sissimukh)
|
0411005000NRG24100320240518047
|
13/03/2024
|
DULESWARI DOLEY
|
0411005WL040756
|
DULESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219997984
|
|
DULESHWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-003-001/119
(Sissimukh)
|
0411005000NRG24100320240518046
|
13/03/2024
|
TANKESWAR DOLEY
|
0411005WL040756
|
TANKESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998188
|
|
TANGKESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-003-001/12
(Sissimukh)
|
0411005000NRG24100320240518048
|
13/03/2024
|
Kolpona Mili
|
0411005WL040756
|
Kolpona Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998186
|
|
KALPANA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-003-001/12
(Sissimukh)
|
0411005000NRG24100320240518049
|
13/03/2024
|
MANUPRASAD MILI
|
0411005WL040756
|
MANUPRASAD MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998249
|
|
MONO MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-003-001/123
(Sissimukh)
|
0411005000NRG24100320240517988
|
13/03/2024
|
REKHAMONI DOLEY
|
0411005WL040751
|
REKHAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998227
|
|
REKHAMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-003-001/137
(Sissimukh)
|
0411005000NRG24100320240517990
|
13/03/2024
|
CHENIMAI LAGACHU
|
0411005WL040751
|
CHENIMAI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998229
|
|
Chenimai Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MACHKHOWA
|
AS-11-005-003-001/137
(Sissimukh)
|
0411005000NRG24100320240517989
|
13/03/2024
|
RAJANI LAGACHU
|
0411005WL040751
|
RAJANI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998230
|
|
RAJANI LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-003-001/14-A
(Sissimukh)
|
0411005000NRG24100320240518149
|
13/03/2024
|
GUNA GUBINDA DOLEY
|
0411005WL040762
|
GUNA GUBINDA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998161
|
|
GUNAHINDHU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-003-001/14-A
(Sissimukh)
|
0411005000NRG24100320240518148
|
13/03/2024
|
JUNUDA DOLEY
|
0411005WL040762
|
JUNUDA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998224
|
|
JINUDA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-003-001/140
(Sissimukh)
|
0411005000NRG24100320240518358
|
13/03/2024
|
MOMI CHANDI
|
0411005WL040782
|
MOMI CHANDI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998225
|
|
MOMI CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-003-001/144
(Sissimukh)
|
0411005000NRG24100320240517993
|
13/03/2024
|
RAIMALI PAME
|
0411005WL040751
|
RAIMALI PAME
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998027
|
|
RIMALI PAME
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MACHKHOWA
|
AS-11-005-003-001/145
(Sissimukh)
|
0411005000NRG24100320240518051
|
13/03/2024
|
KARISHMA DOLEY
|
0411005WL040756
|
KARISHMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219997989
|
|
KARISHMA PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-003-001/15
(Sissimukh)
|
0411005000NRG24100320240518359
|
13/03/2024
|
TARAWATI PAME
|
0411005WL040782
|
TARAWATI PAME
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998243
|
|
Tarawati Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MACHKHOWA
|
AS-11-005-003-001/151
(Sissimukh)
|
0411005000NRG24100320240518152
|
13/03/2024
|
RANU DOLEY
|
0411005WL040762
|
RANU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219997994
|
|
RANU PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-003-001/18
(Sissimukh)
|
0411005000NRG24100320240518378
|
13/03/2024
|
GUNAKANTA PEGU
|
0411005WL040783
|
GUNAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998185
|
|
GUNAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-003-001/18
(Sissimukh)
|
0411005000NRG24100320240518377
|
13/03/2024
|
Pallabi Pegu
|
0411005WL040783
|
Pallabi Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998226
|
|
PALLABI PAME PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-003-001/26
(Sissimukh)
|
0411005000NRG24110320240519865
|
13/03/2024
|
BARIKHA PEGU
|
0411005WL040940
|
BARIKHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998196
|
|
BARISHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-003-001/26
(Sissimukh)
|
0411005000NRG24110320240519866
|
13/03/2024
|
JUSHNA PEGU
|
0411005WL040940
|
JUSHNA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998231
|
|
Joshna Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MACHKHOWA
|
AS-11-005-003-001/29
(Sissimukh)
|
0411005000NRG24110320240519867
|
13/03/2024
|
BINU BARMAN
|
0411005WL040940
|
BINU BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998122
|
|
Binu Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MACHKHOWA
|
AS-11-005-003-001/3
(Sissimukh)
|
0411005000NRG24100320240518052
|
13/03/2024
|
NIRU DOLEY
|
0411005WL040756
|
NIRU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998164
|
|
Nirumai Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MACHKHOWA
|
AS-11-005-003-001/33
(Sissimukh)
|
0411005000NRG24110320240519869
|
13/03/2024
|
BIDYA DEVI
|
0411005WL040940
|
BIDYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998025
|
|
BIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHKHOWA
|
AS-11-005-003-001/33
(Sissimukh)
|
0411005000NRG24110320240519870
|
13/03/2024
|
VESRAJ SARMAH
|
0411005WL040940
|
VESRAJ SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998189
|
|
Bhesaraj Upadhaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MACHKHOWA
|
AS-11-005-003-001/36
(Sissimukh)
|
0411005000NRG24100320240518363
|
13/03/2024
|
MANU CHANDI
|
0411005WL040782
|
MANU CHANDI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998194
|
|
MANU CHANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MACHKHOWA
|
AS-11-005-003-001/36
(Sissimukh)
|
0411005000NRG24100320240518362
|
13/03/2024
|
PUNIMOLA CHANDI
|
0411005WL040782
|
PUNIMOLA CHANDI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998193
|
|
PUNIMALA CHANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MACHKHOWA
|
AS-11-005-003-001/39
(Sissimukh)
|
0411005000NRG24100320240518054
|
13/03/2024
|
PURNALATA PEGU DOLEY
|
0411005WL040756
|
PURNALATA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219997995
|
|
Purnalata Pegu Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MACHKHOWA
|
AS-11-005-003-001/39
(Sissimukh)
|
0411005000NRG24100320240518053
|
13/03/2024
|
YAPUNG DOLEY
|
0411005WL040756
|
YAPUNG DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998232
|
|
YAPUNG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MACHKHOWA
|
AS-11-005-003-001/47
(Sissimukh)
|
0411005000NRG24100320240518428
|
13/03/2024
|
BUDHBARI DOLEY
|
0411005WL040788
|
BUDHBARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998239
|
|
Budhabari Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MACHKHOWA
|
AS-11-005-003-001/47
(Sissimukh)
|
0411005000NRG24100320240518427
|
13/03/2024
|
NATHURAM DOLEY
|
0411005WL040788
|
NATHURAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998170
|
|
NATHURAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MACHKHOWA
|
AS-11-005-003-001/50
(Sissimukh)
|
0411005000NRG24100320240518379
|
13/03/2024
|
BEDAMAYA DEVI
|
0411005WL040783
|
BEDAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998168
|
|
BEDAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MACHKHOWA
|
AS-11-005-003-001/50
(Sissimukh)
|
0411005000NRG24100320240518380
|
13/03/2024
|
KHARANANANDA UPADHAYA
|
0411005WL040783
|
KHARANANANDA UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998166
|
|
KHARANANDA UPADHAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-003-001/53
(Sissimukh)
|
0411005000NRG24100320240518365
|
13/03/2024
|
MONI PAIT
|
0411005WL040782
|
MONI PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998212
|
|
Mani Pait
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MACHKHOWA
|
AS-11-005-003-001/53
(Sissimukh)
|
0411005000NRG24100320240518364
|
13/03/2024
|
TANKESWARI PAIT
|
0411005WL040782
|
TANKESWARI PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998228
|
|
Tangkeswari Pait
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MACHKHOWA
|
AS-11-005-003-001/57
(Sissimukh)
|
0411005000NRG24100320240518058
|
13/03/2024
|
JUNALI MILI DOLEY
|
0411005WL040756
|
JUNALI MILI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219997987
|
|
Mrs. Junali Mili Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MACHKHOWA
|
AS-11-005-003-001/57
(Sissimukh)
|
0411005000NRG24100320240518056
|
13/03/2024
|
RUBUL DOLEY
|
0411005WL040756
|
RUBUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998248
|
|
Rubul Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MACHKHOWA
|
AS-11-005-003-001/62
(Sissimukh)
|
0411005000NRG24100320240517995
|
13/03/2024
|
Gamin Lagasu
|
0411005WL040751
|
Gamin Lagasu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998179
|
|
GAMIN LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MACHKHOWA
|
AS-11-005-003-001/62
(Sissimukh)
|
0411005000NRG24100320240517997
|
13/03/2024
|
SABITA PANGING LAGACHU
|
0411005WL040751
|
SABITA PANGING LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998124
|
|
Sabita Panging Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MACHKHOWA
|
AS-11-005-003-001/62
(Sissimukh)
|
0411005000NRG24100320240517996
|
13/03/2024
|
TANKESWAR LAGASU
|
0411005WL040751
|
TANKESWAR LAGASU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998192
|
|
Tangkeswar Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MACHKHOWA
|
AS-11-005-003-001/68
(Sissimukh)
|
0411005000NRG24100320240518381
|
13/03/2024
|
Praffulla Pegu
|
0411005WL040783
|
Praffulla Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998184
|
|
PRAFULLA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MACHKHOWA
|
AS-11-005-003-001/69
(Sissimukh)
|
0411005000NRG24100320240518382
|
13/03/2024
|
GOGON DOLEY
|
0411005WL040783
|
GOGON DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998169
|
|
GAGAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MACHKHOWA
|
AS-11-005-003-001/69
(Sissimukh)
|
0411005000NRG24100320240518383
|
13/03/2024
|
KONOKLOTA DOLEY
|
0411005WL040783
|
KONOKLOTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998181
|
|
KANAKLATA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MACHKHOWA
|
AS-11-005-003-001/8
(Sissimukh)
|
0411005000NRG24100320240517998
|
13/03/2024
|
BIDYAWATI DOLEY
|
0411005WL040751
|
BIDYAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998241
|
|
BIDYAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MACHKHOWA
|
AS-11-005-003-001/85
(Sissimukh)
|
0411005000NRG24100320240518367
|
13/03/2024
|
DHARANI CHANDI
|
0411005WL040782
|
DHARANI CHANDI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998026
|
|
Dhamini Chandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MACHKHOWA
|
AS-11-005-003-001/85
(Sissimukh)
|
0411005000NRG24100320240518366
|
13/03/2024
|
RUNU CHANDI
|
0411005WL040782
|
RUNU CHANDI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998195
|
|
Runu Chandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MACHKHOWA
|
AS-11-005-003-001/90
(Sissimukh)
|
0411005000NRG24100320240518384
|
13/03/2024
|
DEBAWATI PAIT
|
0411005WL040783
|
DEBAWATI PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998244
|
|
Debawati Pait
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MACHKHOWA
|
AS-11-005-003-001/92
(Sissimukh)
|
0411005000NRG24100320240518368
|
13/03/2024
|
BHUGESWAR LAGACHU
|
0411005WL040782
|
BHUGESWAR LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998187
|
|
Bhugeswar Lagachu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MACHKHOWA
|
AS-11-005-003-001/92
(Sissimukh)
|
0411005000NRG24100320240518369
|
13/03/2024
|
MONIKA LAGACHU
|
0411005WL040782
|
MONIKA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998242
|
|
MONIKA LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MACHKHOWA
|
AS-11-005-003-001/99
(Sissimukh)
|
0411005000NRG24100320240517999
|
13/03/2024
|
DHANYAWATI DOLEY
|
0411005WL040751
|
DHANYAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998162
|
|
DHANJYOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
MACHKHOWA
|
AS-11-005-003-001/99
(Sissimukh)
|
0411005000NRG24100320240518000
|
13/03/2024
|
KANDURA DOLEY
|
0411005WL040751
|
KANDURA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219997988
|
|
KANDURA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MACHKHOWA
|
AS-11-005-003-002/14
(Sissimukh)
|
0411005000NRG24100320240518001
|
13/03/2024
|
SWARNALATA DOLEY
|
0411005WL040751
|
SWARNALATA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998199
|
|
SARANALATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MACHKHOWA
|
AS-11-005-003-002/4
(Sissimukh)
|
0411005000NRG24100320240518003
|
13/03/2024
|
BABILATA KONWAR
|
0411005WL040751
|
BABILATA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998198
|
|
BABILATA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
MACHKHOWA
|
AS-11-005-003-003/14
(Sissimukh)
|
0411005000NRG24100320240518431
|
13/03/2024
|
MOROMI DOLEY
|
0411005WL040788
|
MOROMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998139
|
|
MORAMI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
MACHKHOWA
|
AS-11-005-003-003/23
(Sissimukh)
|
0411005000NRG24100320240518342
|
13/03/2024
|
Rajen Pame
|
0411005WL040781
|
Rajen Pame
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998238
|
|
RAJEN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MACHKHOWA
|
AS-11-005-003-003/24
(Sissimukh)
|
0411005000NRG24100320240518133
|
13/03/2024
|
BINUPRAVA NARAH
|
0411005WL040761
|
BINUPRAVA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998007
|
|
BINUPRAVA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MACHKHOWA
|
AS-11-005-003-003/24
(Sissimukh)
|
0411005000NRG24100320240518132
|
13/03/2024
|
KHAGEN NARAH
|
0411005WL040761
|
KHAGEN NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998006
|
|
KHAGEN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MACHKHOWA
|
AS-11-005-003-003/25
(Sissimukh)
|
0411005000NRG24100320240518404
|
13/03/2024
|
NUMALI PEGU
|
0411005WL040786
|
NUMALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998049
|
|
NUMALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MACHKHOWA
|
AS-11-005-003-003/28
(Sissimukh)
|
0411005000NRG24100320240518405
|
13/03/2024
|
RANUJ PEGU
|
0411005WL040786
|
RANUJ PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998123
|
|
Ronuj Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MACHKHOWA
|
AS-11-005-003-003/3
(Sissimukh)
|
0411005000NRG24100320240518345
|
13/03/2024
|
TANURAM DOLEY
|
0411005WL040781
|
TANURAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998256
|
|
THANURAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MACHKHOWA
|
AS-11-005-003-003/32
(Sissimukh)
|
0411005000NRG24100320240518153
|
13/03/2024
|
MOTI PEGU
|
0411005WL040762
|
MOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998140
|
|
MATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MACHKHOWA
|
AS-11-005-003-003/32
(Sissimukh)
|
0411005000NRG24100320240518407
|
13/03/2024
|
PURNIMA TAYE
|
0411005WL040786
|
PURNIMA TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998118
|
|
PURNIMA TAYE PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MACHKHOWA
|
AS-11-005-003-003/33
(Sissimukh)
|
0411005000NRG24100320240518409
|
13/03/2024
|
RIMA TAYE PEGU
|
0411005WL040786
|
RIMA TAYE PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998250
|
|
Rima Taye Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MACHKHOWA
|
AS-11-005-003-003/33
(Sissimukh)
|
0411005000NRG24100320240518410
|
13/03/2024
|
RIMBHA PEGU
|
0411005WL040786
|
RIMBHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998048
|
|
RIMBHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MACHKHOWA
|
AS-11-005-003-003/33
(Sissimukh)
|
0411005000NRG24100320240518408
|
13/03/2024
|
SOMEN PEGU
|
0411005WL040786
|
SOMEN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219997993
|
|
Mr. Somen Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MACHKHOWA
|
AS-11-005-003-003/36
(Sissimukh)
|
0411005000NRG24100320240518412
|
13/03/2024
|
JURI PEGU
|
0411005WL040786
|
JURI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219997992
|
|
JURI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MACHKHOWA
|
AS-11-005-003-003/36
(Sissimukh)
|
0411005000NRG24100320240518154
|
13/03/2024
|
Prafulla Pegu
|
0411005WL040762
|
Prafulla Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998011
|
|
PRAFFULA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
MACHKHOWA
|
AS-11-005-003-003/39
(Sissimukh)
|
0411005000NRG24100320240518413
|
13/03/2024
|
Dimple Pegu
|
0411005WL040786
|
Dimple Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998051
|
|
DIMPAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MACHKHOWA
|
AS-11-005-003-003/47
(Sissimukh)
|
0411005000NRG24100320240518436
|
13/03/2024
|
Nandita Pegu
|
0411005WL040788
|
Nandita Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998033
|
|
Nandita Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MACHKHOWA
|
AS-11-005-003-003/50
(Sissimukh)
|
0411005000NRG24100320240518438
|
13/03/2024
|
UTPAL DOLEY
|
0411005WL040788
|
UTPAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998050
|
|
Utpal Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MACHKHOWA
|
AS-11-005-003-003/57
(Sissimukh)
|
0411005000NRG24100320240518134
|
13/03/2024
|
MOLOYA KONWAR
|
0411005WL040761
|
MOLOYA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998052
|
|
MLAYA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MACHKHOWA
|
AS-11-005-003-003/59
(Sissimukh)
|
0411005000NRG24100320240518415
|
13/03/2024
|
DEBARANI DOLEY
|
0411005WL040786
|
DEBARANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219998235
|
|
DEBARANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MACHKHOWA
|
AS-11-005-003-003/59
(Sissimukh)
|
0411005000NRG24100320240518416
|
13/03/2024
|
SANJEEB DOLEY
|
0411005WL040786
|
SANJEEB DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998200
|
|
SANJIW DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
MACHKHOWA
|
AS-11-005-003-003/60
(Sissimukh)
|
0411005000NRG24100320240518347
|
13/03/2024
|
HUNLOTA DOLEY
|
0411005WL040781
|
HUNLOTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998257
|
|
Gunalata Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MACHKHOWA
|
AS-11-005-003-003/60
(Sissimukh)
|
0411005000NRG24100320240518346
|
13/03/2024
|
PRADIP DOLEY
|
0411005WL040781
|
PRADIP DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998258
|
|
PRADIP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MACHKHOWA
|
AS-11-005-003-003/63
(Sissimukh)
|
0411005000NRG24100320240518348
|
13/03/2024
|
MINA PEGU
|
0411005WL040781
|
MINA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998120
|
|
MINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MACHKHOWA
|
AS-11-005-003-003/63
(Sissimukh)
|
0411005000NRG24100320240518350
|
13/03/2024
|
SANTIPROVA PEGU
|
0411005WL040781
|
SANTIPROVA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219997986
|
|
Miss. Santiprova Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MACHKHOWA
|
AS-11-005-003-003/64
(Sissimukh)
|
0411005000NRG24100320240518351
|
13/03/2024
|
BABA DOLEY
|
0411005WL040781
|
BABA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219997983
|
|
BABA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
MACHKHOWA
|
AS-11-005-003-003/65
(Sissimukh)
|
0411005000NRG24100320240518353
|
13/03/2024
|
BENUDHAR DOLEY
|
0411005WL040781
|
BENUDHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998197
|
|
Mr. Benudhar Done
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MACHKHOWA
|
AS-11-005-003-003/65
(Sissimukh)
|
0411005000NRG24100320240518354
|
13/03/2024
|
PRAMILA DOLEY
|
0411005WL040781
|
PRAMILA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998163
|
|
PRAMILA PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
MACHKHOWA
|
AS-11-005-003-003/66
(Sissimukh)
|
0411005000NRG24100320240518356
|
13/03/2024
|
DIPAMONI DOLEY
|
0411005WL040781
|
DIPAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998247
|
|
Dipamoni Pegu Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MACHKHOWA
|
AS-11-005-003-005/11
(Sissimukh)
|
0411005000NRG24100320240518223
|
13/03/2024
|
DULANATH DAS
|
0411005WL040771
|
DULANATH DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219997991
|
|
DULANATH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
MACHKHOWA
|
AS-11-005-003-005/11
(Sissimukh)
|
0411005000NRG24100320240518222
|
13/03/2024
|
Lakhimai Das
|
0411005WL040771
|
Lakhimai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998019
|
|
LAKHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
MACHKHOWA
|
AS-11-005-003-005/12
(Sissimukh)
|
0411005000NRG24110320240519604
|
13/03/2024
|
RENU DAS
|
0411005WL040922
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998000
|
|
Renu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MACHKHOWA
|
AS-11-005-003-005/123
(Sissimukh)
|
0411005000NRG24100320240518224
|
13/03/2024
|
LEKHAN PEGU
|
0411005WL040771
|
LEKHAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998218
|
|
LEKHAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
MACHKHOWA
|
AS-11-005-003-005/135
(Sissimukh)
|
0411005000NRG24110320240519605
|
13/03/2024
|
BARAKHA DAS
|
0411005WL040922
|
BARAKHA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998150
|
|
Mrs. Tara Das
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MACHKHOWA
|
AS-11-005-003-005/25
(Sissimukh)
|
0411005000NRG24110320240519607
|
13/03/2024
|
BAPU DAS
|
0411005WL040922
|
BAPU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998053
|
|
DEB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MACHKHOWA
|
AS-11-005-003-005/25
(Sissimukh)
|
0411005000NRG24110320240519608
|
13/03/2024
|
RENUKA DAS
|
0411005WL040922
|
RENUKA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998236
|
|
RENUKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
MACHKHOWA
|
AS-11-005-003-005/26
(Sissimukh)
|
0411005000NRG24110320240519609
|
13/03/2024
|
RIKUMONI DAS
|
0411005WL040922
|
RIKUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998023
|
|
BIKUMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MACHKHOWA
|
AS-11-005-003-005/27
(Sissimukh)
|
0411005000NRG24100320240518226
|
13/03/2024
|
Mina Das
|
0411005WL040771
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998001
|
|
Min Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MACHKHOWA
|
AS-11-005-003-005/27
(Sissimukh)
|
0411005000NRG24100320240518225
|
13/03/2024
|
TONKESWAR DAS
|
0411005WL040771
|
TONKESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219997999
|
|
Tangkeswar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MACHKHOWA
|
AS-11-005-003-005/29
(Sissimukh)
|
0411005000NRG24110320240519611
|
13/03/2024
|
Gayatri Malah
|
0411005WL040922
|
Gayatri Malah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998146
|
|
Gayatri Malah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MACHKHOWA
|
AS-11-005-003-005/29
(Sissimukh)
|
0411005000NRG24110320240519610
|
13/03/2024
|
SANTI MALAH
|
0411005WL040922
|
SANTI MALAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998145
|
|
Shanti Malah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MACHKHOWA
|
AS-11-005-003-005/3
(Sissimukh)
|
0411005000NRG24110320240519612
|
13/03/2024
|
TITU DAS
|
0411005WL040922
|
TITU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998157
|
|
TITOH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
MACHKHOWA
|
AS-11-005-003-005/35
(Sissimukh)
|
0411005000NRG24100320240518293
|
13/03/2024
|
Mina Das
|
0411005WL040777
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998018
|
|
MRS MINA DAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
MACHKHOWA
|
AS-11-005-003-005/35
(Sissimukh)
|
0411005000NRG24100320240518294
|
13/03/2024
|
PUTALI TAMULI DAS
|
0411005WL040777
|
PUTALI TAMULI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998158
|
|
PUTOLI TAMULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
MACHKHOWA
|
AS-11-005-003-005/38
(Sissimukh)
|
0411005000NRG24100320240518295
|
13/03/2024
|
BELA DAS
|
0411005WL040777
|
BELA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998137
|
|
BELA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
MACHKHOWA
|
AS-11-005-003-005/42
(Sissimukh)
|
0411005000NRG24100320240518229
|
13/03/2024
|
AKHAN PEGU
|
0411005WL040771
|
AKHAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998159
|
|
Akan Kuli Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MACHKHOWA
|
AS-11-005-003-005/42
(Sissimukh)
|
0411005000NRG24100320240518227
|
13/03/2024
|
GAMIN PEGU
|
0411005WL040771
|
GAMIN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219997985
|
|
GAMIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
MACHKHOWA
|
AS-11-005-003-005/46
(Sissimukh)
|
0411005000NRG24100320240518297
|
13/03/2024
|
MALATI LOHAR
|
0411005WL040777
|
MALATI LOHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998045
|
|
MALATI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MACHKHOWA
|
AS-11-005-003-005/46
(Sissimukh)
|
0411005000NRG24100320240518298
|
13/03/2024
|
Ratan Lohar
|
0411005WL040777
|
Ratan Lohar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998046
|
|
Ratan Lohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MACHKHOWA
|
AS-11-005-003-005/46
(Sissimukh)
|
0411005000NRG24100320240518296
|
13/03/2024
|
TIPU LUHAR
|
0411005WL040777
|
TIPU LUHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998044
|
|
TIPU LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MACHKHOWA
|
AS-11-005-003-005/59
(Sissimukh)
|
0411005000NRG24110320240519613
|
13/03/2024
|
DEVA DAS
|
0411005WL040922
|
DEVA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998253
|
|
Mr. Deba Das
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MACHKHOWA
|
AS-11-005-003-005/59
(Sissimukh)
|
0411005000NRG24110320240519614
|
13/03/2024
|
MENAKA DAS
|
0411005WL040922
|
MENAKA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998020
|
|
MENAKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MACHKHOWA
|
AS-11-005-003-005/61
(Sissimukh)
|
0411005000NRG24100320240518232
|
13/03/2024
|
BIJAY LOHAR
|
0411005WL040771
|
BIJAY LOHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998254
|
|
Mr. Bijoy Loher
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MACHKHOWA
|
AS-11-005-003-005/61
(Sissimukh)
|
0411005000NRG24100320240518231
|
13/03/2024
|
Lakheswari Lohar
|
0411005WL040771
|
Lakheswari Lohar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998047
|
|
Lakheswari Lohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MACHKHOWA
|
AS-11-005-003-005/64
(Sissimukh)
|
0411005000NRG24100320240518233
|
13/03/2024
|
AHINI LOHAR
|
0411005WL040771
|
AHINI LOHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998035
|
|
Mrs. Aini Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MACHKHOWA
|
AS-11-005-003-005/66
(Sissimukh)
|
0411005000NRG24100320240518234
|
13/03/2024
|
PUNU LOHAR
|
0411005WL040771
|
PUNU LOHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998036
|
|
Pan Lohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MACHKHOWA
|
AS-11-005-003-005/67
(Sissimukh)
|
0411005000NRG24100320240518385
|
13/03/2024
|
MINA BHAR
|
0411005WL040784
|
MINA BHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998134
|
|
MINA BHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
MACHKHOWA
|
AS-11-005-003-005/68
(Sissimukh)
|
0411005000NRG24100320240518386
|
13/03/2024
|
LAKHI BHAR
|
0411005WL040784
|
LAKHI BHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998024
|
|
Lakshi Bhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MACHKHOWA
|
AS-11-005-003-005/77
(Sissimukh)
|
0411005000NRG24100320240518266
|
13/03/2024
|
LAKHI GARH
|
0411005WL040775
|
LAKHI GARH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998155
|
|
LAKHI GAOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
MACHKHOWA
|
AS-11-005-003-005/83
(Sissimukh)
|
0411005000NRG24100320240518307
|
13/03/2024
|
Kalawoti malah
|
0411005WL040778
|
Kalawoti malah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998136
|
|
KOLAWATI MALAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
MACHKHOWA
|
AS-11-005-003-005/9
(Sissimukh)
|
0411005000NRG24100320240518236
|
13/03/2024
|
ARCHANA DAS
|
0411005WL040771
|
ARCHANA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998156
|
|
ARCHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
MACHKHOWA
|
AS-11-005-003-005/9
(Sissimukh)
|
0411005000NRG24100320240518235
|
13/03/2024
|
Punewsar Das
|
0411005WL040771
|
Punewsar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998005
|
|
Puneswar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MACHKHOWA
|
AS-11-005-003-005/94
(Sissimukh)
|
0411005000NRG24100320240518308
|
13/03/2024
|
KHAGESWAR DUTTA
|
0411005WL040778
|
KHAGESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998143
|
|
KHAGESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MACHKHOWA
|
AS-11-005-003-006/102
(Sissimukh)
|
0411005000NRG24100320240518387
|
13/03/2024
|
RONI KT. PEGU
|
0411005WL040784
|
RONI KT. PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998125
|
|
Mr. Ranikanta Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MACHKHOWA
|
AS-11-005-003-006/102
(Sissimukh)
|
0411005000NRG24100320240518388
|
13/03/2024
|
SEEMA PEGU
|
0411005WL040784
|
SEEMA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998141
|
|
SIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MACHKHOWA
|
AS-11-005-003-006/107
(Sissimukh)
|
0411005000NRG24100320240518299
|
13/03/2024
|
SEWALI MISSONG
|
0411005WL040777
|
SEWALI MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998205
|
|
Shewali Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MACHKHOWA
|
AS-11-005-003-006/11
(Sissimukh)
|
0411005000NRG24100320240518389
|
13/03/2024
|
BICHITRA DOLEY
|
0411005WL040784
|
BICHITRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998131
|
|
BICHITRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
MACHKHOWA
|
AS-11-005-003-006/116
(Sissimukh)
|
0411005000NRG24100320240518257
|
13/03/2024
|
HEMOPRAVA DOLEY
|
0411005WL040774
|
HEMOPRAVA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998233
|
|
HEMOPRAVA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
MACHKHOWA
|
AS-11-005-003-006/119
(Sissimukh)
|
0411005000NRG24100320240518390
|
13/03/2024
|
PRAKASH THAKUR
|
0411005WL040784
|
PRAKASH THAKUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998040
|
|
PRAKASH THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
MACHKHOWA
|
AS-11-005-003-006/15
(Sissimukh)
|
0411005000NRG24100320240518267
|
13/03/2024
|
GOKUL DAS
|
0411005WL040775
|
GOKUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998172
|
|
GAKUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MACHKHOWA
|
AS-11-005-003-006/15
(Sissimukh)
|
0411005000NRG24100320240518268
|
13/03/2024
|
TUTU DAS
|
0411005WL040775
|
TUTU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998222
|
|
Tutu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MACHKHOWA
|
AS-11-005-003-006/2
(Sissimukh)
|
0411005000NRG24100320240518269
|
13/03/2024
|
BABY MISSONG
|
0411005WL040775
|
BABY MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998204
|
|
BABITA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
MACHKHOWA
|
AS-11-005-003-006/20
(Sissimukh)
|
0411005000NRG24100320240518270
|
13/03/2024
|
KALPANA DAS
|
0411005WL040775
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998010
|
|
Aimanu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MACHKHOWA
|
AS-11-005-003-006/25
(Sissimukh)
|
0411005000NRG24100320240518272
|
13/03/2024
|
KOBITA DAS
|
0411005WL040775
|
KOBITA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998151
|
|
KOBITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MACHKHOWA
|
AS-11-005-003-006/25
(Sissimukh)
|
0411005000NRG24100320240518271
|
13/03/2024
|
Simanta Das
|
0411005WL040775
|
Simanta Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998126
|
|
Mantu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MACHKHOWA
|
AS-11-005-003-006/26
(Sissimukh)
|
0411005000NRG24100320240518273
|
13/03/2024
|
MENOKA PEGU
|
0411005WL040775
|
MENOKA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998021
|
|
Menaka Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MACHKHOWA
|
AS-11-005-003-006/30
(Sissimukh)
|
0411005000NRG24100320240518398
|
13/03/2024
|
BIKASH DOLEY
|
0411005WL040784
|
BIKASH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998147
|
|
BIKASH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
MACHKHOWA
|
AS-11-005-003-006/31
(Sissimukh)
|
0411005000NRG24100320240518260
|
13/03/2024
|
AMIYA DOLEY
|
0411005WL040774
|
AMIYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998219
|
|
AMIYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
MACHKHOWA
|
AS-11-005-003-006/31
(Sissimukh)
|
0411005000NRG24100320240518259
|
13/03/2024
|
DEVI DOLEY
|
0411005WL040774
|
DEVI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998206
|
|
Mrs. Zemi Doley
|
INDIAN BANK(607105)
|
|
142
|
MACHKHOWA
|
AS-11-005-003-006/31
(Sissimukh)
|
0411005000NRG24100320240518258
|
13/03/2024
|
SACHIN DOLEY
|
0411005WL040774
|
SACHIN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998129
|
|
Sachin Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MACHKHOWA
|
AS-11-005-003-006/36
(Sissimukh)
|
0411005000NRG24100320240518261
|
13/03/2024
|
SWAPNA DAS
|
0411005WL040774
|
SWAPNA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998234
|
|
SWAPNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
MACHKHOWA
|
AS-11-005-003-006/39
(Sissimukh)
|
0411005000NRG24100320240518262
|
13/03/2024
|
TUTUMONI DAS
|
0411005WL040774
|
TUTUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998171
|
|
TUTUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
MACHKHOWA
|
AS-11-005-003-006/4
(Sissimukh)
|
0411005000NRG24100320240518263
|
13/03/2024
|
LILA KANTA PEGU
|
0411005WL040774
|
LILA KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998255
|
|
LILA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
MACHKHOWA
|
AS-11-005-003-006/4
(Sissimukh)
|
0411005000NRG24100320240518264
|
13/03/2024
|
PRIYANKA PEGU
|
0411005WL040774
|
PRIYANKA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998160
|
|
PRIYANKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MACHKHOWA
|
AS-11-005-003-006/46
(Sissimukh)
|
0411005000NRG24100320240518237
|
13/03/2024
|
MANUJ PEGU
|
0411005WL040772
|
MANUJ PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998022
|
|
MONUJ PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
MACHKHOWA
|
AS-11-005-003-006/46
(Sissimukh)
|
0411005000NRG24100320240518238
|
13/03/2024
|
Mitali Pegu
|
0411005WL040772
|
Mitali Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998207
|
|
MITALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
MACHKHOWA
|
AS-11-005-003-006/48
(Sissimukh)
|
0411005000NRG24100320240518239
|
13/03/2024
|
GANGASINGH PEGU
|
0411005WL040772
|
GANGASINGH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998211
|
|
GANGASING PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
MACHKHOWA
|
AS-11-005-003-006/48
(Sissimukh)
|
0411005000NRG24100320240518240
|
13/03/2024
|
Roji Pegu
|
0411005WL040772
|
Roji Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998210
|
|
ROJI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MACHKHOWA
|
AS-11-005-003-006/49
(Sissimukh)
|
0411005000NRG24100320240518242
|
13/03/2024
|
Hema Pegu
|
0411005WL040772
|
Hema Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998209
|
|
HEMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
MACHKHOWA
|
AS-11-005-003-006/49
(Sissimukh)
|
0411005000NRG24100320240518241
|
13/03/2024
|
UMESH PEGU
|
0411005WL040772
|
UMESH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998017
|
|
UMESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MACHKHOWA
|
AS-11-005-003-006/5
(Sissimukh)
|
0411005000NRG24100320240518277
|
13/03/2024
|
Gulap Pegu
|
0411005WL040775
|
Gulap Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998216
|
|
GULAP PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
MACHKHOWA
|
AS-11-005-003-006/5
(Sissimukh)
|
0411005000NRG24100320240518276
|
13/03/2024
|
MODHUBALA PEGU
|
0411005WL040775
|
MODHUBALA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998252
|
|
MADHUBALA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MACHKHOWA
|
AS-11-005-003-006/5
(Sissimukh)
|
0411005000NRG24100320240518278
|
13/03/2024
|
MONILATA DOLEY PEGU
|
0411005WL040775
|
MONILATA DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998223
|
|
MONILATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MACHKHOWA
|
AS-11-005-003-006/51
(Sissimukh)
|
0411005000NRG24100320240518304
|
13/03/2024
|
PRATIMA CHETRY
|
0411005WL040777
|
PRATIMA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998251
|
|
PRATIMA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
MACHKHOWA
|
AS-11-005-003-006/52
(Sissimukh)
|
0411005000NRG24100320240518243
|
13/03/2024
|
RANTU DAS
|
0411005WL040772
|
RANTU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998142
|
|
RANTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
MACHKHOWA
|
AS-11-005-003-006/53
(Sissimukh)
|
0411005000NRG24100320240518244
|
13/03/2024
|
HIRA KT. PEGU
|
0411005WL040772
|
HIRA KT. PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998009
|
|
HIRA KANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MACHKHOWA
|
AS-11-005-003-006/55
(Sissimukh)
|
0411005000NRG24100320240518306
|
13/03/2024
|
ADHES MALA
|
0411005WL040777
|
ADHES MALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998012
|
|
ADESH MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MACHKHOWA
|
AS-11-005-003-006/55
(Sissimukh)
|
0411005000NRG24100320240518305
|
13/03/2024
|
SAKUNTOLA MALAH
|
0411005WL040777
|
SAKUNTOLA MALAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998013
|
|
Sakuntala Malah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
MACHKHOWA
|
AS-11-005-003-006/56
(Sissimukh)
|
0411005000NRG24100320240518279
|
13/03/2024
|
SABITRI LOHAR
|
0411005WL040775
|
SABITRI LOHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998008
|
|
SABITRI MALAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
MACHKHOWA
|
AS-11-005-003-006/57
(Sissimukh)
|
0411005000NRG24100320240517972
|
13/03/2024
|
Kanai Das
|
0411005WL040750
|
Kanai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998128
|
|
Kanai Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
MACHKHOWA
|
AS-11-005-003-006/57
(Sissimukh)
|
0411005000NRG24100320240517973
|
13/03/2024
|
MONIKA DAS
|
0411005WL040750
|
MONIKA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998038
|
|
Manika Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MACHKHOWA
|
AS-11-005-003-006/58
(Sissimukh)
|
0411005000NRG24100320240517975
|
13/03/2024
|
DEEPA DAS
|
0411005WL040750
|
DEEPA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998028
|
|
MRS DIPA DAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
MACHKHOWA
|
AS-11-005-003-006/58
(Sissimukh)
|
0411005000NRG24100320240517974
|
13/03/2024
|
PUTUKAN DAS
|
0411005WL040750
|
PUTUKAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998135
|
|
Putukan Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MACHKHOWA
|
AS-11-005-003-006/61
(Sissimukh)
|
0411005000NRG24100320240518309
|
13/03/2024
|
BHAJANA DOLEY
|
0411005WL040778
|
BHAJANA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998132
|
|
BHAJANA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MACHKHOWA
|
AS-11-005-003-006/61
(Sissimukh)
|
0411005000NRG24100320240518310
|
13/03/2024
|
RAJEN DOLEY
|
0411005WL040778
|
RAJEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998133
|
|
Rajen Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
MACHKHOWA
|
AS-11-005-003-006/63
(Sissimukh)
|
0411005000NRG24100320240517977
|
13/03/2024
|
KULADHAR DOLEY
|
0411005WL040750
|
KULADHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998034
|
|
KULADHAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
MACHKHOWA
|
AS-11-005-003-006/64
(Sissimukh)
|
0411005000NRG24100320240517979
|
13/03/2024
|
Banita Pegu
|
0411005WL040750
|
Banita Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998213
|
|
Banita Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MACHKHOWA
|
AS-11-005-003-006/64
(Sissimukh)
|
0411005000NRG24100320240517978
|
13/03/2024
|
GHANSHYAM PEGU
|
0411005WL040750
|
GHANSHYAM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998215
|
|
GHANASHYAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MACHKHOWA
|
AS-11-005-003-006/71
(Sissimukh)
|
0411005000NRG24100320240518312
|
13/03/2024
|
RINKI CHANDA
|
0411005WL040778
|
RINKI CHANDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998041
|
|
RINGKI CHANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
MACHKHOWA
|
AS-11-005-003-006/77
(Sissimukh)
|
0411005000NRG24100320240518246
|
13/03/2024
|
RUHINI DOLEY
|
0411005WL040772
|
RUHINI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998127
|
|
RUHINI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
MACHKHOWA
|
AS-11-005-003-006/78
(Sissimukh)
|
0411005000NRG24100320240518314
|
13/03/2024
|
LAKHA GUWALA
|
0411005WL040778
|
LAKHA GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998130
|
|
Lakha Gowala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MACHKHOWA
|
AS-11-005-003-006/78
(Sissimukh)
|
0411005000NRG24100320240518313
|
13/03/2024
|
Renu Guwala
|
0411005WL040778
|
Renu Guwala
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998138
|
|
RENU GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
MACHKHOWA
|
AS-11-005-003-006/80
(Sissimukh)
|
0411005000NRG24100320240518316
|
13/03/2024
|
Chitralekha pegu
|
0411005WL040778
|
Chitralekha pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998208
|
|
Chitralekha Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MACHKHOWA
|
AS-11-005-003-006/80
(Sissimukh)
|
0411005000NRG24100320240518315
|
13/03/2024
|
Hiren Pegu
|
0411005WL040778
|
Hiren Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998221
|
|
Hiren Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MACHKHOWA
|
AS-11-005-003-006/82
(Sissimukh)
|
0411005000NRG24100320240518317
|
13/03/2024
|
INDIRA DOLEY
|
0411005WL040778
|
INDIRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998220
|
|
Indira Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
MACHKHOWA
|
AS-11-005-003-006/83
(Sissimukh)
|
0411005000NRG24100320240518319
|
13/03/2024
|
BHANU PRIYA GARH
|
0411005WL040778
|
BHANU PRIYA GARH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998149
|
|
BHANUPRIYA GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
MACHKHOWA
|
AS-11-005-003-006/83
(Sissimukh)
|
0411005000NRG24100320240518318
|
13/03/2024
|
Ratan Gorh
|
0411005WL040778
|
Ratan Gorh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998030
|
|
RATAN GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
MACHKHOWA
|
AS-11-005-003-006/83
(Sissimukh)
|
0411005000NRG24100320240518320
|
13/03/2024
|
RINA GARH
|
0411005WL040778
|
RINA GARH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998148
|
|
RINA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MACHKHOWA
|
AS-11-005-003-006/86-A
(Sissimukh)
|
0411005000NRG24100320240518265
|
13/03/2024
|
DIMBESWARI DAS
|
0411005WL040774
|
DIMBESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998237
|
|
Dimbeswari Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MACHKHOWA
|
AS-11-005-003-006/86-A
(Sissimukh)
|
0411005000NRG24100320240517962
|
13/03/2024
|
JUNMONI DAS
|
0411005WL040749
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219997996
|
|
JUNMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
MACHKHOWA
|
AS-11-005-003-006/86-A
(Sissimukh)
|
0411005000NRG24100320240517961
|
13/03/2024
|
PRABHAT DAS
|
0411005WL040749
|
PRABHAT DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219997997
|
|
PRABHAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MACHKHOWA
|
AS-11-005-003-006/88
(Sissimukh)
|
0411005000NRG24100320240517963
|
13/03/2024
|
NIBA CHANDRA
|
0411005WL040749
|
NIBA CHANDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998144
|
|
Nibha Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MACHKHOWA
|
AS-11-005-003-006/90
(Sissimukh)
|
0411005000NRG24100320240517980
|
13/03/2024
|
NAREN CHETRY
|
0411005WL040750
|
NAREN CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998039
|
|
NAREN CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
MACHKHOWA
|
AS-11-005-003-006/94
(Sissimukh)
|
0411005000NRG24100320240517967
|
13/03/2024
|
ANUSHKA DAS
|
0411005WL040749
|
ANUSHKA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219997990
|
|
Anushka Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
MACHKHOWA
|
AS-11-005-003-006/94
(Sissimukh)
|
0411005000NRG24100320240517965
|
13/03/2024
|
KOMOLA DAS
|
0411005WL040749
|
KOMOLA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998121
|
|
KAMALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MACHKHOWA
|
AS-11-005-003-006/96
(Sissimukh)
|
0411005000NRG24100320240517969
|
13/03/2024
|
JAYA PEGU
|
0411005WL040749
|
JAYA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998043
|
|
JAYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
MACHKHOWA
|
AS-11-005-003-006/98
(Sissimukh)
|
0411005000NRG24100320240517982
|
13/03/2024
|
MEMONI PEGU
|
0411005WL040750
|
MEMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998029
|
|
MEMANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
MACHKHOWA
|
AS-11-005-003-006/99
(Sissimukh)
|
0411005000NRG24100320240517983
|
13/03/2024
|
Migom Doley
|
0411005WL040750
|
Migom Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998217
|
|
MIGOM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
MACHKHOWA
|
AS-11-005-003-007/12
(Sissimukh)
|
0411005000NRG24100320240518136
|
13/03/2024
|
DIPALI NARAH
|
0411005WL040761
|
DIPALI NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998191
|
|
DIPALI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
MACHKHOWA
|
AS-11-005-003-007/13
(Sissimukh)
|
0411005000NRG24100320240518248
|
13/03/2024
|
Biren Pegu
|
0411005WL040772
|
Biren Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998014
|
|
BIREN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
MACHKHOWA
|
AS-11-005-003-007/13
(Sissimukh)
|
0411005000NRG24100320240518249
|
13/03/2024
|
Pratima Pegu
|
0411005WL040772
|
Pratima Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998032
|
|
PRATIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
MACHKHOWA
|
AS-11-005-003-007/27
(Sissimukh)
|
0411005000NRG24100320240518137
|
13/03/2024
|
INDIRA PAIT
|
0411005WL040761
|
INDIRA PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998153
|
|
INDIRA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
MACHKHOWA
|
AS-11-005-003-007/27
(Sissimukh)
|
0411005000NRG24100320240518138
|
13/03/2024
|
Khagen Pait
|
0411005WL040761
|
Khagen Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998031
|
|
KHAGEN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
MACHKHOWA
|
AS-11-005-003-007/28
(Sissimukh)
|
0411005000NRG24100320240517984
|
13/03/2024
|
NITUMONI PEGU
|
0411005WL040750
|
NITUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998004
|
|
NITUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
MACHKHOWA
|
AS-11-005-003-007/29
(Sissimukh)
|
0411005000NRG24100320240518140
|
13/03/2024
|
MANUJ PEGU
|
0411005WL040761
|
MANUJ PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998003
|
|
MONUJ PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
MACHKHOWA
|
AS-11-005-003-007/29
(Sissimukh)
|
0411005000NRG24100320240518141
|
13/03/2024
|
RONJONA PEGU
|
0411005WL040761
|
RONJONA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998002
|
|
RANJANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
MACHKHOWA
|
AS-11-005-003-007/31
(Sissimukh)
|
0411005000NRG24100320240518143
|
13/03/2024
|
GITABALA PEGU
|
0411005WL040761
|
GITABALA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998152
|
|
Gita Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MACHKHOWA
|
AS-11-005-003-007/31
(Sissimukh)
|
0411005000NRG24100320240518142
|
13/03/2024
|
RAJU PEGU
|
0411005WL040761
|
RAJU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998154
|
|
Mr. Raju Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MACHKHOWA
|
AS-11-005-003-007/38
(Sissimukh)
|
0411005000NRG24100320240518250
|
13/03/2024
|
LILAKANTA NARAH
|
0411005WL040772
|
LILAKANTA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219997998
|
|
Lilakanta Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
MACHKHOWA
|
AS-11-005-003-007/38
(Sissimukh)
|
0411005000NRG24100320240518251
|
13/03/2024
|
RIPAMONI NARAH
|
0411005WL040772
|
RIPAMONI NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998190
|
|
RIPAMONI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
MACHKHOWA
|
AS-11-005-003-007/39
(Sissimukh)
|
0411005000NRG24100320240517985
|
13/03/2024
|
BIJUMONI PEGU
|
0411005WL040750
|
BIJUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998015
|
|
BIJUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
MACHKHOWA
|
AS-11-005-003-007/39
(Sissimukh)
|
0411005000NRG24100320240517986
|
13/03/2024
|
MODON PEGU
|
0411005WL040750
|
MODON PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998016
|
|
MODAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
MACHKHOWA
|
AS-11-005-003-007/65
(Sissimukh)
|
0411005000NRG24100320240517971
|
13/03/2024
|
DIPALI DEORI
|
0411005WL040749
|
DIPALI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998042
|
|
DIPALI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
MACHKHOWA
|
AS-11-005-003-007/88
(Sissimukh)
|
0411005000NRG24100320240518144
|
13/03/2024
|
LAKHIPRABHA DOLEY
|
0411005WL040761
|
LAKHIPRABHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998214
|
|
LAKHIPRABHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293930
|
293930
|
|
|
|
|
|
|
|
|
207
|
MACHKHOWA
|
AS-11-005-003-006/96
(Sissimukh)
|
0411005000NRG24100320240517968
|
13/03/2024
|
PRAKASH PEGU
|
0411005WL040749
|
PRAKASH PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998119
|
|
Prakash Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
208
|
MACHKHOWA
|
AS-11-005-003-003/63
(Sissimukh)
|
0411005000NRG24100320240518349
|
13/03/2024
|
MINAKSHI PEGU
|
0411005WL040781
|
MINAKSHI PEGU
|
00032
|
UTIB0003170
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998056
|
|
MINAKHI DOLEY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
209
|
MACHKHOWA
|
AS-11-005-003-006/91
(Sissimukh)
|
0411005000NRG24100320240517964
|
13/03/2024
|
SABITA KUMARI THAKUR
|
0411005WL040749
|
SABITA KUMARI THAKUR
|
00089
|
CBIN0283205
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998100
|
|
Sabita Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
210
|
MACHKHOWA
|
AS-11-005-003-001/114
(Sissimukh)
|
0411005000NRG24100320240518357
|
13/03/2024
|
LAKHI BARMAN
|
0411005WL040782
|
LAKHI BARMAN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998113
|
|
LAKHI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MACHKHOWA
|
AS-11-005-003-005/107
(Sissimukh)
|
0411005000NRG24110320240519602
|
13/03/2024
|
ARTI LOHAR
|
0411005WL040922
|
ARTI LOHAR
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998115
|
|
Mrs. Arti Lohar
|
INDIAN BANK(607105)
|
|
212
|
MACHKHOWA
|
AS-11-005-003-005/12
(Sissimukh)
|
0411005000NRG24110320240519603
|
13/03/2024
|
JIBA KT. DAS
|
0411005WL040922
|
JIBA KT. DAS
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998116
|
|
Mr. Jibhakanta Das .
|
INDIAN BANK(607105)
|
|
213
|
MACHKHOWA
|
AS-11-005-003-006/124
(Sissimukh)
|
0411005000NRG24100320240518301
|
13/03/2024
|
JUNMONI DEKA
|
0411005WL040777
|
JUNMONI DEKA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998065
|
|
JUNMONI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MACHKHOWA
|
AS-11-005-003-006/77
(Sissimukh)
|
0411005000NRG24100320240518247
|
13/03/2024
|
BINU DOLEY
|
0411005WL040772
|
BINU DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998114
|
|
Mrs. Binu Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
215
|
MACHKHOWA
|
AS-11-005-003-007/88
(Sissimukh)
|
0411005000NRG24100320240518145
|
13/03/2024
|
DIPEN DOLEY
|
0411005WL040761
|
DIPEN DOLEY
|
00176
|
IDIB000T135
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998117
|
|
Mr. DIPEN DOLEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
216
|
MACHKHOWA
|
AS-11-005-003-001/113
(Sissimukh)
|
0411005000NRG24100320240517987
|
13/03/2024
|
NITUMONI PAMEY
|
0411005WL040751
|
NITUMONI PAMEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998108
|
|
Nitumoni Pame
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MACHKHOWA
|
AS-11-005-003-001/12
(Sissimukh)
|
0411005000NRG24100320240518050
|
13/03/2024
|
LALITA MILI
|
0411005WL040756
|
LALITA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998104
|
|
Lalita Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MACHKHOWA
|
AS-11-005-003-001/141
(Sissimukh)
|
0411005000NRG24100320240518375
|
13/03/2024
|
BIBEKANANDA PAIT
|
0411005WL040783
|
BIBEKANANDA PAIT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998178
|
|
Bibekananda Pait
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
MACHKHOWA
|
AS-11-005-003-001/144
(Sissimukh)
|
0411005000NRG24100320240517992
|
13/03/2024
|
BESOU PAME
|
0411005WL040751
|
BESOU PAME
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998081
|
|
Bisaw Pegu Parme
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
MACHKHOWA
|
AS-11-005-003-001/144
(Sissimukh)
|
0411005000NRG24100320240517991
|
13/03/2024
|
CHIARPI PAME
|
0411005WL040751
|
CHIARPI PAME
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998103
|
|
Chiarapi Pame
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MACHKHOWA
|
AS-11-005-003-001/145
(Sissimukh)
|
0411005000NRG24100320240518150
|
13/03/2024
|
UTJAL DOLEY
|
0411005WL040762
|
UTJAL DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998074
|
|
UTJAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MACHKHOWA
|
AS-11-005-003-001/151
(Sissimukh)
|
0411005000NRG24100320240518151
|
13/03/2024
|
CHANDAN DOLEY
|
0411005WL040762
|
CHANDAN DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998099
|
|
MR CHANDAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
223
|
MACHKHOWA
|
AS-11-005-003-001/153
(Sissimukh)
|
0411005000NRG24100320240518360
|
13/03/2024
|
BINITA DOLEY
|
0411005WL040782
|
BINITA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998105
|
|
BINITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MACHKHOWA
|
AS-11-005-003-001/2
(Sissimukh)
|
0411005000NRG24100320240518361
|
13/03/2024
|
MONALISHA DOLEY
|
0411005WL040782
|
MONALISHA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998176
|
|
MANALISHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MACHKHOWA
|
AS-11-005-003-001/29
(Sissimukh)
|
0411005000NRG24110320240519868
|
13/03/2024
|
BIDUL BARMAN
|
0411005WL040940
|
BIDUL BARMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998071
|
|
BIDUL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MACHKHOWA
|
AS-11-005-003-001/57
(Sissimukh)
|
0411005000NRG24100320240518057
|
13/03/2024
|
INDIRA DOLEY
|
0411005WL040756
|
INDIRA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998096
|
|
Indira Pegu Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
MACHKHOWA
|
AS-11-005-003-001/57
(Sissimukh)
|
0411005000NRG24100320240518055
|
13/03/2024
|
PULAK DOLEY
|
0411005WL040756
|
PULAK DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998068
|
|
Pulak Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
MACHKHOWA
|
AS-11-005-003-001/76
(Sissimukh)
|
0411005000NRG24100320240518429
|
13/03/2024
|
RAJU DOLEY
|
0411005WL040788
|
RAJU DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998064
|
|
MR RAJU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
229
|
MACHKHOWA
|
AS-11-005-003-002/21
(Sissimukh)
|
0411005000NRG24100320240518002
|
13/03/2024
|
AKON LAGACHU DOLEY
|
0411005WL040751
|
AKON LAGACHU DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998092
|
|
Akn Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
MACHKHOWA
|
AS-11-005-003-002/6
(Sissimukh)
|
0411005000NRG24100320240518004
|
13/03/2024
|
RASHMI PEGU
|
0411005WL040751
|
RASHMI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998070
|
|
RASHMI PEGU MISSONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MACHKHOWA
|
AS-11-005-003-003/14
(Sissimukh)
|
0411005000NRG24100320240518430
|
13/03/2024
|
BIJU DOLEY
|
0411005WL040788
|
BIJU DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998080
|
|
Biju Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
MACHKHOWA
|
AS-11-005-003-003/16
(Sissimukh)
|
0411005000NRG24100320240518432
|
13/03/2024
|
JIRANI PEGU
|
0411005WL040788
|
JIRANI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998089
|
|
Jirani Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
MACHKHOWA
|
AS-11-005-003-003/16
(Sissimukh)
|
0411005000NRG24100320240518434
|
13/03/2024
|
JOYOSNA PEGU
|
0411005WL040788
|
JOYOSNA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998112
|
|
Joyosna Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
MACHKHOWA
|
AS-11-005-003-003/16
(Sissimukh)
|
0411005000NRG24100320240518433
|
13/03/2024
|
JUNMONI PEGU
|
0411005WL040788
|
JUNMONI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998095
|
|
Junmoni Doley Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
MACHKHOWA
|
AS-11-005-003-003/23
(Sissimukh)
|
0411005000NRG24100320240518344
|
13/03/2024
|
BINITA NARAH
|
0411005WL040781
|
BINITA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998091
|
|
Binita Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
MACHKHOWA
|
AS-11-005-003-003/25
(Sissimukh)
|
0411005000NRG24100320240518403
|
13/03/2024
|
TULESWAR PEGU
|
0411005WL040786
|
TULESWAR PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998102
|
|
Ctuleswar Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
MACHKHOWA
|
AS-11-005-003-003/28
(Sissimukh)
|
0411005000NRG24100320240518406
|
13/03/2024
|
JIMI PEGU
|
0411005WL040786
|
JIMI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998109
|
|
Jimi Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
MACHKHOWA
|
AS-11-005-003-003/33
(Sissimukh)
|
0411005000NRG24100320240518411
|
13/03/2024
|
JUSHNA PEGU
|
0411005WL040786
|
JUSHNA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998101
|
|
JUSHNA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MACHKHOWA
|
AS-11-005-003-003/37
(Sissimukh)
|
0411005000NRG24100320240518155
|
13/03/2024
|
BARNALI DOLEY
|
0411005WL040762
|
BARNALI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998069
|
|
MISS BORNALI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
240
|
MACHKHOWA
|
AS-11-005-003-003/37
(Sissimukh)
|
0411005000NRG24100320240518156
|
13/03/2024
|
LALITA DOLEY
|
0411005WL040762
|
LALITA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998098
|
|
LALITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MACHKHOWA
|
AS-11-005-003-003/37
(Sissimukh)
|
0411005000NRG24100320240518157
|
13/03/2024
|
NABAKANTA DOLEY
|
0411005WL040762
|
NABAKANTA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998177
|
|
Mr. Naba Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MACHKHOWA
|
AS-11-005-003-003/38
(Sissimukh)
|
0411005000NRG24100320240518435
|
13/03/2024
|
NAYAN MONI PEGU
|
0411005WL040788
|
NAYAN MONI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998082
|
|
Nayan Moni Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
MACHKHOWA
|
AS-11-005-003-003/5
(Sissimukh)
|
0411005000NRG24100320240518437
|
13/03/2024
|
MAMONI DOLEY
|
0411005WL040788
|
MAMONI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998087
|
|
Mamoni Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
MACHKHOWA
|
AS-11-005-003-003/50
(Sissimukh)
|
0411005000NRG24100320240518439
|
13/03/2024
|
DIPALI DOLEY
|
0411005WL040788
|
DIPALI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998086
|
|
Dipali Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
MACHKHOWA
|
AS-11-005-003-003/64
(Sissimukh)
|
0411005000NRG24100320240518352
|
13/03/2024
|
DALIMI DOLEY
|
0411005WL040781
|
DALIMI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998079
|
|
DALIMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MACHKHOWA
|
AS-11-005-003-003/66
(Sissimukh)
|
0411005000NRG24100320240518355
|
13/03/2024
|
MINTU DOLEY
|
0411005WL040781
|
MINTU DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998078
|
|
MINTU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MACHKHOWA
|
AS-11-005-003-005/136
(Sissimukh)
|
0411005000NRG24110320240519606
|
13/03/2024
|
SUNMANI DAS
|
0411005WL040922
|
SUNMANI DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998110
|
|
Sunmani Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
MACHKHOWA
|
AS-11-005-003-005/42
(Sissimukh)
|
0411005000NRG24100320240518228
|
13/03/2024
|
JITEN PEGU
|
0411005WL040771
|
JITEN PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998106
|
|
Mr. Jiten Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MACHKHOWA
|
AS-11-005-003-005/49
(Sissimukh)
|
0411005000NRG24100320240518230
|
13/03/2024
|
JYOTI PEGU
|
0411005WL040771
|
JYOTI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998175
|
|
JYOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MACHKHOWA
|
AS-11-005-003-006/114
(Sissimukh)
|
0411005000NRG24100320240518256
|
13/03/2024
|
JYOTIMAI PEGU
|
0411005WL040774
|
JYOTIMAI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998173
|
|
Mrs. Jyotimai Pegu PEGU
|
INDIAN BANK(607105)
|
|
251
|
MACHKHOWA
|
AS-11-005-003-006/119
(Sissimukh)
|
0411005000NRG24100320240518391
|
13/03/2024
|
BABITA THAKUR
|
0411005WL040784
|
BABITA THAKUR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998084
|
|
Babita Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
MACHKHOWA
|
AS-11-005-003-006/123
(Sissimukh)
|
0411005000NRG24100320240518300
|
13/03/2024
|
PAPULI GOSAI
|
0411005WL040777
|
PAPULI GOSAI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998094
|
|
Papali Gochai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MACHKHOWA
|
AS-11-005-003-006/131
(Sissimukh)
|
0411005000NRG24100320240518392
|
13/03/2024
|
CHANDANA PEGU MISSONG
|
0411005WL040784
|
CHANDANA PEGU MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998075
|
|
CHANDANA PEGU MISSONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MACHKHOWA
|
AS-11-005-003-006/132
(Sissimukh)
|
0411005000NRG24100320240518393
|
13/03/2024
|
TINKUMONI MISSONG
|
0411005WL040784
|
TINKUMONI MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998093
|
|
Tinkumoni Pegu Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
MACHKHOWA
|
AS-11-005-003-006/135
(Sissimukh)
|
0411005000NRG24100320240518394
|
13/03/2024
|
MODHUSHMITA DOLEY
|
0411005WL040784
|
MODHUSHMITA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998083
|
|
Madushmita Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
MACHKHOWA
|
AS-11-005-003-006/33
(Sissimukh)
|
0411005000NRG24100320240518274
|
13/03/2024
|
LAKHESWAR DOLEY
|
0411005WL040775
|
LAKHESWAR DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998107
|
|
Lakheswar Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
MACHKHOWA
|
AS-11-005-003-006/33
(Sissimukh)
|
0411005000NRG24100320240518275
|
13/03/2024
|
PHULESWARI DAS
|
0411005WL040775
|
PHULESWARI DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998090
|
|
Phuleswari Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
MACHKHOWA
|
AS-11-005-003-006/34
(Sissimukh)
|
0411005000NRG24100320240518302
|
13/03/2024
|
SUNIL DAS
|
0411005WL040777
|
SUNIL DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998073
|
|
Mr. Sunil Das
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MACHKHOWA
|
AS-11-005-003-006/51
(Sissimukh)
|
0411005000NRG24100320240518303
|
13/03/2024
|
KHAGEN CHETRY
|
0411005WL040777
|
KHAGEN CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998072
|
|
Khagen Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
MACHKHOWA
|
AS-11-005-003-006/53
(Sissimukh)
|
0411005000NRG24100320240518245
|
13/03/2024
|
KARISHMA PEGU
|
0411005WL040772
|
KARISHMA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998097
|
|
Mrs. Karishma Taye Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MACHKHOWA
|
AS-11-005-003-006/67
(Sissimukh)
|
0411005000NRG24100320240518311
|
13/03/2024
|
SHEWALI PEGU
|
0411005WL040778
|
SHEWALI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998111
|
|
MS SHEWALI PEGU
|
STATE BANK OF INDIA(508548)
|
|
262
|
MACHKHOWA
|
AS-11-005-003-006/79
(Sissimukh)
|
0411005000NRG24100320240517960
|
13/03/2024
|
TARULATA PEGU
|
0411005WL040749
|
TARULATA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998077
|
|
TARULATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MACHKHOWA
|
AS-11-005-003-006/90
(Sissimukh)
|
0411005000NRG24100320240517981
|
13/03/2024
|
RASHMIREKHA CHETRY
|
0411005WL040750
|
RASHMIREKHA CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998088
|
|
REKHA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MACHKHOWA
|
AS-11-005-003-006/94
(Sissimukh)
|
0411005000NRG24100320240517966
|
13/03/2024
|
KRISHNA MONI DAS
|
0411005WL040749
|
KRISHNA MONI DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998076
|
|
Krishnamoni Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MACHKHOWA
|
AS-11-005-003-007/12
(Sissimukh)
|
0411005000NRG24100320240518135
|
13/03/2024
|
HEMANTA NARAH
|
0411005WL040761
|
HEMANTA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998174
|
|
HEMANTA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
266
|
MACHKHOWA
|
AS-11-005-003-007/65
(Sissimukh)
|
0411005000NRG24100320240517970
|
13/03/2024
|
JUGANONDA DEORI
|
0411005WL040749
|
JUGANONDA DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998085
|
|
JUGANANDA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72828
|
72828
|
|
|
|
|
|
|
|
|
267
|
MACHKHOWA
|
AS-11-005-003-006/135
(Sissimukh)
|
0411005000NRG24100320240518395
|
13/03/2024
|
ILESWAR DOLEY
|
0411005WL040784
|
ILESWAR DOLEY
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998066
|
|
Ileswar Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
MACHKHOWA
|
AS-11-005-003-006/136
(Sissimukh)
|
0411005000NRG24100320240518396
|
13/03/2024
|
DEVAJIT DOLEY
|
0411005WL040784
|
DEVAJIT DOLEY
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998067
|
|
Devajit Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
269
|
MACHKHOWA
|
AS-11-005-003-003/39
(Sissimukh)
|
0411005000NRG24100320240518414
|
13/03/2024
|
SUNU PEGU
|
0411005WL040786
|
SUNU PEGU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998060
|
|
Sunu Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MACHKHOWA
|
AS-11-005-003-006/136
(Sissimukh)
|
0411005000NRG24100320240518397
|
13/03/2024
|
Dinamoni Doley
|
0411005WL040784
|
Dinamoni Doley
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998062
|
|
Dinamoni Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MACHKHOWA
|
AS-11-005-003-006/63
(Sissimukh)
|
0411005000NRG24100320240517976
|
13/03/2024
|
GOJEN DOLEY
|
0411005WL040750
|
GOJEN DOLEY
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998063
|
|
Gajen Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
272
|
MACHKHOWA
|
AS-11-005-003-001/108
(Sissimukh)
|
0411005000NRG24100320240518147
|
13/03/2024
|
JUNMONI DOLEY
|
0411005WL040762
|
JUNMONI DOLEY
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998061
|
|
Junmoni Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
273
|
MACHKHOWA
|
AS-11-005-003-001/141
(Sissimukh)
|
0411005000NRG24100320240518376
|
13/03/2024
|
DIPA PAIT
|
0411005WL040783
|
DIPA PAIT
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998057
|
|
Dipa Mili Pait
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
MACHKHOWA
|
AS-11-005-003-001/19
(Sissimukh)
|
0411005000NRG24100320240517994
|
13/03/2024
|
DEBILATA LAGACHU
|
0411005WL040751
|
DEBILATA LAGACHU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998059
|
|
Debilata Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
MACHKHOWA
|
AS-11-005-003-003/23
(Sissimukh)
|
0411005000NRG24100320240518343
|
13/03/2024
|
HEUJI NARAH
|
0411005WL040781
|
HEUJI NARAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998058
|
|
Heuji Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
MACHKHOWA
|
AS-11-005-003-007/27
(Sissimukh)
|
0411005000NRG24100320240518139
|
13/03/2024
|
KHIRUD PATIR
|
0411005WL040761
|
KHIRUD PATIR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219998055
|
|
KHIROD PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393890
|
393890
|
|
|
|
|
|
|
|