|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MACHKHOWA
|
AS-11-005-001-001/10
(Jorkata)
|
0411005000NRG24120420230006912
|
14/04/2023
|
BHADIYA DAS
|
0411005WL000473
|
BHADIYA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609410
|
|
BHADIA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-001-001/10
(Jorkata)
|
0411005000NRG24120420230006910
|
14/04/2023
|
Dimbeswar Das
|
0411005WL000473
|
Dimbeswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609381
|
|
DIMBESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-001-001/100
(Jorkata)
|
0411005000NRG24120420230007188
|
14/04/2023
|
BINA DAS
|
0411005WL000483
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609424
|
|
BINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-001-001/100
(Jorkata)
|
0411005000NRG24120420230007189
|
14/04/2023
|
DEEP DAS
|
0411005WL000483
|
DEEP DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609371
|
|
DEEP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-001-001/100
(Jorkata)
|
0411005000NRG24120420230007187
|
14/04/2023
|
DILIP DAS
|
0411005WL000483
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609432
|
|
DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-001-001/104
(Jorkata)
|
0411005000NRG24120420230006914
|
14/04/2023
|
ANIL DAS
|
0411005WL000473
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609407
|
|
JADU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-001-001/104
(Jorkata)
|
0411005000NRG24120420230006915
|
14/04/2023
|
Putumai Das
|
0411005WL000473
|
Putumai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609408
|
|
PUTUMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-001-001/11
(Jorkata)
|
0411005000NRG24120420230006917
|
14/04/2023
|
MITHUN DAS
|
0411005WL000473
|
MITHUN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609415
|
|
MITHUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-001-001/112
(Jorkata)
|
0411005000NRG24120420230007190
|
14/04/2023
|
DEEKHITA DAS
|
0411005WL000483
|
DEEKHITA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609442
|
|
DEEKHITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-001-001/117
(Jorkata)
|
0411005000NRG24120420230006918
|
14/04/2023
|
KRISHNA HAZARIKA
|
0411005WL000473
|
KRISHNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609417
|
|
KRISHNA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-001-001/118
(Jorkata)
|
0411005000NRG24120420230006919
|
14/04/2023
|
ARUP DAS
|
0411005WL000473
|
ARUP DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609429
|
|
ARUP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-001-001/119
(Jorkata)
|
0411005000NRG24120420230007191
|
14/04/2023
|
JAYANTA DAS
|
0411005WL000483
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609447
|
|
JAYANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHKHOWA
|
AS-11-005-001-001/20
(Jorkata)
|
0411005000NRG24120420230006920
|
14/04/2023
|
JITENDR DAS
|
0411005WL000473
|
JITENDR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609416
|
|
Jitendra Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MACHKHOWA
|
AS-11-005-001-001/203
(Jorkata)
|
0411005000NRG24120420230007192
|
14/04/2023
|
PADUMI DAS
|
0411005WL000483
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609444
|
|
PADUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-001-001/203
(Jorkata)
|
0411005000NRG24120420230007193
|
14/04/2023
|
PRANAB DAS
|
0411005WL000483
|
PRANAB DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609423
|
|
PRANAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-001-001/203
(Jorkata)
|
0411005000NRG24120420230007194
|
14/04/2023
|
RUMI DAS
|
0411005WL000483
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609403
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-001-001/205
(Jorkata)
|
0411005000NRG24120420230007195
|
14/04/2023
|
JUGAMAI DAS
|
0411005WL000483
|
JUGAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609428
|
|
JOGAMAYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-001-001/205
(Jorkata)
|
0411005000NRG24120420230007196
|
14/04/2023
|
LOMBODHOR DAS
|
0411005WL000483
|
LOMBODHOR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609434
|
|
LAMBUDHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-001-001/208
(Jorkata)
|
0411005000NRG24120420230007197
|
14/04/2023
|
PRANALI DAS
|
0411005WL000483
|
PRANALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609411
|
|
Pranali Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MACHKHOWA
|
AS-11-005-001-001/209
(Jorkata)
|
0411005000NRG24120420230007199
|
14/04/2023
|
GUNAWATI DAS
|
0411005WL000483
|
GUNAWATI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609396
|
|
Gunawati Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MACHKHOWA
|
AS-11-005-001-001/209
(Jorkata)
|
0411005000NRG24120420230007198
|
14/04/2023
|
PUTUL DAS
|
0411005WL000483
|
PUTUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609399
|
|
Putul Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MACHKHOWA
|
AS-11-005-001-001/235
(Jorkata)
|
0411005000NRG24120420230006921
|
14/04/2023
|
TULADAY DAS
|
0411005WL000473
|
TULADAY DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609412
|
|
TULADAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHKHOWA
|
AS-11-005-001-001/24
(Jorkata)
|
0411005000NRG24120420230006922
|
14/04/2023
|
AIFERI DAS
|
0411005WL000473
|
AIFERI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609440
|
|
AIFERI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MACHKHOWA
|
AS-11-005-001-001/241
(Jorkata)
|
0411005000NRG24120420230007200
|
14/04/2023
|
ASINTA DAS
|
0411005WL000483
|
ASINTA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609397
|
|
Acinta Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MACHKHOWA
|
AS-11-005-001-001/242
(Jorkata)
|
0411005000NRG24120420230007202
|
14/04/2023
|
AJANTA DAS
|
0411005WL000483
|
AJANTA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609433
|
|
AJANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-001-001/242
(Jorkata)
|
0411005000NRG24120420230007201
|
14/04/2023
|
RAJKUMAR DAS
|
0411005WL000483
|
RAJKUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609426
|
|
RAJKUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-001-001/25
(Jorkata)
|
0411005000NRG24120420230006924
|
14/04/2023
|
LILA DAS
|
0411005WL000473
|
LILA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609443
|
|
LILA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MACHKHOWA
|
AS-11-005-001-001/25
(Jorkata)
|
0411005000NRG24120420230006923
|
14/04/2023
|
MULANI DAS
|
0411005WL000473
|
MULANI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609430
|
|
MULANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MACHKHOWA
|
AS-11-005-001-001/2962
(Jorkata)
|
0411005000NRG24120420230007203
|
14/04/2023
|
CHANDRAN DAS
|
0411005WL000483
|
CHANDRAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609438
|
|
CHANDAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-001-001/2962
(Jorkata)
|
0411005000NRG24120420230007204
|
14/04/2023
|
DIPAMONI DAS
|
0411005WL000483
|
DIPAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609367
|
|
DIPAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-001-001/2963
(Jorkata)
|
0411005000NRG24120420230006925
|
14/04/2023
|
BIPIN DAS
|
0411005WL000473
|
BIPIN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609368
|
|
BIPIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MACHKHOWA
|
AS-11-005-001-001/2963
(Jorkata)
|
0411005000NRG24120420230006926
|
14/04/2023
|
DIPTI DAS
|
0411005WL000473
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609448
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MACHKHOWA
|
AS-11-005-001-001/2972
(Jorkata)
|
0411005000NRG24120420230007206
|
14/04/2023
|
PUPULU DAS
|
0411005WL000483
|
PUPULU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609401
|
|
PUPULU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-001-001/2972
(Jorkata)
|
0411005000NRG24120420230007205
|
14/04/2023
|
SUMAN DAS
|
0411005WL000483
|
SUMAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609402
|
|
SUMAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MACHKHOWA
|
AS-11-005-001-001/36
(Jorkata)
|
0411005000NRG24120420230007208
|
14/04/2023
|
Gamila Das
|
0411005WL000483
|
Gamila Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609439
|
|
GAMILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-001-001/36
(Jorkata)
|
0411005000NRG24120420230007207
|
14/04/2023
|
REBOT DAS
|
0411005WL000483
|
REBOT DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609435
|
|
REBAT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MACHKHOWA
|
AS-11-005-001-001/43
(Jorkata)
|
0411005000NRG24120420230007211
|
14/04/2023
|
NANDA DAS
|
0411005WL000483
|
NANDA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609427
|
|
NANDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MACHKHOWA
|
AS-11-005-001-001/43
(Jorkata)
|
0411005000NRG24120420230007210
|
14/04/2023
|
RUPALI DAS
|
0411005WL000483
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609425
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MACHKHOWA
|
AS-11-005-001-001/45
(Jorkata)
|
0411005000NRG24120420230006927
|
14/04/2023
|
HEMA DAS
|
0411005WL000473
|
HEMA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609366
|
|
HEMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-001-001/55
(Jorkata)
|
0411005000NRG24120420230006928
|
14/04/2023
|
KALPANA DAS
|
0411005WL000473
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609384
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MACHKHOWA
|
AS-11-005-001-001/55
(Jorkata)
|
0411005000NRG24120420230006929
|
14/04/2023
|
LILAWATI DAS
|
0411005WL000473
|
LILAWATI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609369
|
|
LILABATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MACHKHOWA
|
AS-11-005-001-001/6
(Jorkata)
|
0411005000NRG24120420230006930
|
14/04/2023
|
AMIYA DAS
|
0411005WL000473
|
AMIYA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609418
|
|
AMIYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MACHKHOWA
|
AS-11-005-001-001/69
(Jorkata)
|
0411005000NRG24120420230007213
|
14/04/2023
|
BULUMAI DAS
|
0411005WL000483
|
BULUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609431
|
|
BULUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-001-001/75
(Jorkata)
|
0411005000NRG24120420230006931
|
14/04/2023
|
Naren Das
|
0411005WL000473
|
Naren Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609446
|
|
NAREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MACHKHOWA
|
AS-11-005-001-001/75
(Jorkata)
|
0411005000NRG24120420230006932
|
14/04/2023
|
NITUMONI DAS
|
0411005WL000473
|
NITUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609445
|
|
NITUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MACHKHOWA
|
AS-11-005-001-001/80
(Jorkata)
|
0411005000NRG24120420230007214
|
14/04/2023
|
CHENIRAM DAS
|
0411005WL000483
|
CHENIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609422
|
|
CHENIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MACHKHOWA
|
AS-11-005-001-001/80
(Jorkata)
|
0411005000NRG24120420230007215
|
14/04/2023
|
NITYANANDA DAS
|
0411005WL000483
|
NITYANANDA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609398
|
|
NITYANANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
48
|
MACHKHOWA
|
AS-11-005-001-001/84
(Jorkata)
|
0411005000NRG24120420230007216
|
14/04/2023
|
HEMANTA DAS
|
0411005WL000483
|
HEMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609437
|
|
HEMANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MACHKHOWA
|
AS-11-005-001-001/84
(Jorkata)
|
0411005000NRG24120420230006933
|
14/04/2023
|
LAKHI DAS
|
0411005WL000473
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609436
|
|
Lakhimai Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MACHKHOWA
|
AS-11-005-001-001/85
(Jorkata)
|
0411005000NRG24120420230006934
|
14/04/2023
|
JUGEN DAS
|
0411005WL000473
|
JUGEN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609441
|
|
JOGEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MACHKHOWA
|
AS-11-005-001-001/85
(Jorkata)
|
0411005000NRG24120420230006935
|
14/04/2023
|
SARUBHANI DAS
|
0411005WL000473
|
SARUBHANI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609385
|
|
Dasami Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MACHKHOWA
|
AS-11-005-001-001/9
(Jorkata)
|
0411005000NRG24120420230006936
|
14/04/2023
|
DUGESWAR DAS
|
0411005WL000473
|
DUGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609414
|
|
DURGESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MACHKHOWA
|
AS-11-005-001-001/92
(Jorkata)
|
0411005000NRG24120420230006938
|
14/04/2023
|
DIPAK DAS
|
0411005WL000473
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609409
|
|
Dipak Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MACHKHOWA
|
AS-11-005-001-001/92
(Jorkata)
|
0411005000NRG24120420230006939
|
14/04/2023
|
TITU DAS
|
0411005WL000473
|
TITU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609413
|
|
Titau Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MACHKHOWA
|
AS-11-005-001-017/101
(Jorkata)
|
0411005000NRG24120420230007451
|
14/04/2023
|
DULESWARI DOLEY
|
0411005WL000502
|
DULESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609419
|
|
DULESWARI PAMEY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MACHKHOWA
|
AS-11-005-001-017/80
(Jorkata)
|
0411005000NRG24120420230007479
|
14/04/2023
|
PURENDRA TAW
|
0411005WL000502
|
PURENDRA TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609420
|
|
Puranadar Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MACHKHOWA
|
AS-11-005-001-018/40
(Jorkata)
|
0411005000NRG24120420230008193
|
14/04/2023
|
GOPAL DOLEY
|
0411005WL000533
|
GOPAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609374
|
|
Gopal Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MACHKHOWA
|
AS-11-005-001-018/44
(Jorkata)
|
0411005000NRG24120420230008197
|
14/04/2023
|
KRISHNA DOLEY
|
0411005WL000533
|
KRISHNA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609421
|
|
Krishna Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MACHKHOWA
|
AS-11-005-001-020/301
(Jorkata)
|
0411005000NRG24120420230008267
|
14/04/2023
|
JUNMONI KHANIKAR
|
0411005WL000538
|
JUNMONI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609365
|
|
Junmoni Khanikar Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MACHKHOWA
|
AS-11-005-001-024/2911
(Jorkata)
|
0411005000NRG24120420230008271
|
14/04/2023
|
SHEWALI KONCH
|
0411005WL000538
|
SHEWALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609404
|
|
Shewali Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MACHKHOWA
|
AS-11-005-001-024/2917
(Jorkata)
|
0411005000NRG24120420230008272
|
14/04/2023
|
DIPAMANI BHUYAN
|
0411005WL000538
|
DIPAMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609394
|
|
Dipamani Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MACHKHOWA
|
AS-11-005-001-024/2927
(Jorkata)
|
0411005000NRG24120420230008273
|
14/04/2023
|
PHULESWARI BHUYAN
|
0411005WL000538
|
PHULESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609389
|
|
PHULESWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
MACHKHOWA
|
AS-11-005-001-024/2930
(Jorkata)
|
0411005000NRG24120420230008274
|
14/04/2023
|
TARALI BHUYAN
|
0411005WL000538
|
TARALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609375
|
|
Tarali Bhunan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MACHKHOWA
|
AS-11-005-001-024/2934
(Jorkata)
|
0411005000NRG24120420230008275
|
14/04/2023
|
CHAMPA BHUYAN
|
0411005WL000538
|
CHAMPA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609388
|
|
Champa Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MACHKHOWA
|
AS-11-005-001-024/2937
(Jorkata)
|
0411005000NRG24120420230008276
|
14/04/2023
|
NITUL DUTTA
|
0411005WL000538
|
NITUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609406
|
|
Nitul Datta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MACHKHOWA
|
AS-11-005-001-024/2939
(Jorkata)
|
0411005000NRG24120420230008277
|
14/04/2023
|
PRATIBHA BHUYAN
|
0411005WL000538
|
PRATIBHA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609393
|
|
Prativa Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MACHKHOWA
|
AS-11-005-001-024/2943
(Jorkata)
|
0411005000NRG24120420230008278
|
14/04/2023
|
BIDYUT BHUYAN
|
0411005WL000538
|
BIDYUT BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609395
|
|
Bidyut Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MACHKHOWA
|
AS-11-005-001-024/2946
(Jorkata)
|
0411005000NRG24120420230008279
|
14/04/2023
|
BHUPEN DUTTA
|
0411005WL000538
|
BHUPEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609382
|
|
Bhupen Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MACHKHOWA
|
AS-11-005-001-024/2948
(Jorkata)
|
0411005000NRG24120420230008280
|
14/04/2023
|
BINA DUTTA
|
0411005WL000538
|
BINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609373
|
|
Bina Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MACHKHOWA
|
AS-11-005-001-024/2949
(Jorkata)
|
0411005000NRG24120420230008282
|
14/04/2023
|
MAMONI DUTTA
|
0411005WL000538
|
MAMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609390
|
|
Mamoni Boiragi Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MACHKHOWA
|
AS-11-005-001-024/2949
(Jorkata)
|
0411005000NRG24120420230008281
|
14/04/2023
|
PADMESWAR DUTTA
|
0411005WL000538
|
PADMESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609392
|
|
Padmeswar Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MACHKHOWA
|
AS-11-005-001-024/2950
(Jorkata)
|
0411005000NRG24120420230008283
|
14/04/2023
|
LAKHIMAI BHUYAN
|
0411005WL000538
|
LAKHIMAI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609386
|
|
Lakhya Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MACHKHOWA
|
AS-11-005-001-024/2951
(Jorkata)
|
0411005000NRG24120420230008284
|
14/04/2023
|
MALOYA DUTTA
|
0411005WL000538
|
MALOYA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609370
|
|
Malaya Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MACHKHOWA
|
AS-11-005-001-024/2958
(Jorkata)
|
0411005000NRG24120420230008286
|
14/04/2023
|
RANJEET DUTTA
|
0411005WL000538
|
RANJEET DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609372
|
|
RANJIT DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
MACHKHOWA
|
AS-11-005-001-024/30
(Jorkata)
|
0411005000NRG24120420230008288
|
14/04/2023
|
Praphulla Bhayan
|
0411005WL000538
|
Praphulla Bhayan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609383
|
|
Prafulla Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MACHKHOWA
|
AS-11-005-001-024/34
(Jorkata)
|
0411005000NRG24120420230008289
|
14/04/2023
|
DIMBESWAR BHUYAN
|
0411005WL000538
|
DIMBESWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609376
|
|
Mr. DIMBESWAR . BHUYAN
|
INDIAN BANK(607105)
|
|
77
|
MACHKHOWA
|
AS-11-005-001-024/36
(Jorkata)
|
0411005000NRG24120420230008291
|
14/04/2023
|
PALLABI CHETIA BORA
|
0411005WL000538
|
PALLABI CHETIA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609405
|
|
PALLABI CHETIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
MACHKHOWA
|
AS-11-005-001-024/36
(Jorkata)
|
0411005000NRG24120420230008290
|
14/04/2023
|
RAMEN BORA
|
0411005WL000538
|
RAMEN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609377
|
|
RAMEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
MACHKHOWA
|
AS-11-005-001-024/36
(Jorkata)
|
0411005000NRG24120420230008292
|
14/04/2023
|
RINJU BORA
|
0411005WL000538
|
RINJU BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609380
|
|
RINJO BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
MACHKHOWA
|
AS-11-005-001-024/66
(Jorkata)
|
0411005000NRG24120420230008293
|
14/04/2023
|
Sarumai Dutta
|
0411005WL000538
|
Sarumai Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609387
|
|
Sarumai Datta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MACHKHOWA
|
AS-11-005-001-024/8
(Jorkata)
|
0411005000NRG24120420230008294
|
14/04/2023
|
MINA DUTTA
|
0411005WL000538
|
MINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609400
|
|
Maina Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MACHKHOWA
|
AS-11-005-001-024/82
(Jorkata)
|
0411005000NRG24120420230008295
|
14/04/2023
|
LEKHAN DUTTA
|
0411005WL000538
|
LEKHAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609379
|
|
LEKHAN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
MACHKHOWA
|
AS-11-005-001-024/82
(Jorkata)
|
0411005000NRG24120420230008296
|
14/04/2023
|
MOMI DUTTA
|
0411005WL000538
|
MOMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609378
|
|
Mami Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118524
|
118524
|
|
|
|
|
|
|
|
|
84
|
MACHKHOWA
|
AS-11-005-001-017/269
(Jorkata)
|
0411005000NRG24120420230007460
|
14/04/2023
|
JAGADISH PAME
|
0411005WL000502
|
JAGADISH PAME
|
00032
|
UTIB0003170
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609451
|
|
JAGODISH PAMEY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
85
|
MACHKHOWA
|
AS-11-005-001-001/10
(Jorkata)
|
0411005000NRG24120420230006911
|
14/04/2023
|
PULINDRA DAS
|
0411005WL000473
|
PULINDRA DAS
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609360
|
|
Mr. Pulindra Das
|
INDIAN BANK(607105)
|
|
86
|
MACHKHOWA
|
AS-11-005-001-001/400
(Jorkata)
|
0411005000NRG24120420230007209
|
14/04/2023
|
RAMEN DAS
|
0411005WL000483
|
RAMEN DAS
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609362
|
|
RAMEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MACHKHOWA
|
AS-11-005-001-001/47
(Jorkata)
|
0411005000NRG24120420230007212
|
14/04/2023
|
BABUL DAS
|
0411005WL000483
|
BABUL DAS
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609358
|
|
BABUL DAS
|
CANARA BANK(508532)
|
|
88
|
MACHKHOWA
|
AS-11-005-001-017/105
(Jorkata)
|
0411005000NRG24120420230007453
|
14/04/2023
|
RANI DOLEY
|
0411005WL000502
|
RANI DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609359
|
|
MRS RANI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
MACHKHOWA
|
AS-11-005-001-017/282
(Jorkata)
|
0411005000NRG24120420230007461
|
14/04/2023
|
RANI TAW
|
0411005WL000502
|
RANI TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609363
|
|
MRS RANI TAW
|
STATE BANK OF INDIA(508548)
|
|
90
|
MACHKHOWA
|
AS-11-005-001-017/67
(Jorkata)
|
0411005000NRG24120420230007476
|
14/04/2023
|
SASHIPRABHA DOLEY
|
0411005WL000502
|
SASHIPRABHA DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609364
|
|
MRS SASHIPRABHA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
MACHKHOWA
|
AS-11-005-001-024/2906
(Jorkata)
|
0411005000NRG24120420230008269
|
14/04/2023
|
CHANDAN BHUYAN
|
0411005WL000538
|
CHANDAN BHUYAN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609361
|
|
Chandan Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MACHKHOWA
|
AS-11-005-001-024/2906
(Jorkata)
|
0411005000NRG24120420230008270
|
14/04/2023
|
SHAPNA DUARAH BHUYAN
|
0411005WL000538
|
SHAPNA DUARAH BHUYAN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609391
|
|
Shapna Duarah Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
93
|
MACHKHOWA
|
AS-11-005-001-017/267
(Jorkata)
|
0411005000NRG24120420230007456
|
14/04/2023
|
BINA PANI PAME
|
0411005WL000502
|
BINA PANI PAME
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609332
|
|
BINAPANI PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MACHKHOWA
|
AS-11-005-001-017/267
(Jorkata)
|
0411005000NRG24120420230007457
|
14/04/2023
|
CHITRA PAME
|
0411005WL000502
|
CHITRA PAME
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609333
|
|
Chitrajit Pame
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MACHKHOWA
|
AS-11-005-001-017/269
(Jorkata)
|
0411005000NRG24120420230007459
|
14/04/2023
|
SABITA PAME
|
0411005WL000502
|
SABITA PAME
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609331
|
|
MR SABITA PAME
|
STATE BANK OF INDIA(508548)
|
|
96
|
MACHKHOWA
|
AS-11-005-001-017/2900
(Jorkata)
|
0411005000NRG24120420230007462
|
14/04/2023
|
SURESH DOLEY
|
0411005WL000502
|
SURESH DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609344
|
|
Mr. Suresh Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MACHKHOWA
|
AS-11-005-001-017/2901
(Jorkata)
|
0411005000NRG24120420230007463
|
14/04/2023
|
BUGESWARI DOLEY
|
0411005WL000502
|
BUGESWARI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609342
|
|
MISS BUGESWARI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
98
|
MACHKHOWA
|
AS-11-005-001-017/2979
(Jorkata)
|
0411005000NRG24120420230007464
|
14/04/2023
|
GULAP DOLEY
|
0411005WL000502
|
GULAP DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609327
|
|
GULAP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MACHKHOWA
|
AS-11-005-001-017/2983
(Jorkata)
|
0411005000NRG24120420230007466
|
14/04/2023
|
BHASKAR TAW
|
0411005WL000502
|
BHASKAR TAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609328
|
|
MR BHASKAR TAWA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MACHKHOWA
|
AS-11-005-001-017/2989
(Jorkata)
|
0411005000NRG24120420230007467
|
14/04/2023
|
KACHAI PAME
|
0411005WL000502
|
KACHAI PAME
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609330
|
|
Kachai Pame
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MACHKHOWA
|
AS-11-005-001-017/43
(Jorkata)
|
0411005000NRG24120420230007473
|
14/04/2023
|
Bhaben Taw
|
0411005WL000502
|
Bhaben Taw
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609334
|
|
Bhaben Tawa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MACHKHOWA
|
AS-11-005-001-017/77
(Jorkata)
|
0411005000NRG24120420230007477
|
14/04/2023
|
KESHWARI PAME
|
0411005WL000502
|
KESHWARI PAME
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609335
|
|
KESHWARI PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MACHKHOWA
|
AS-11-005-001-018/312
(Jorkata)
|
0411005000NRG24120420230008188
|
14/04/2023
|
BHANTI TAW
|
0411005WL000533
|
BHANTI TAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609329
|
|
BHANTI TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MACHKHOWA
|
AS-11-005-001-018/43
(Jorkata)
|
0411005000NRG24120420230008195
|
14/04/2023
|
TULESWAR DOLEY
|
0411005WL000533
|
TULESWAR DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609326
|
|
MR TULESWAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
105
|
MACHKHOWA
|
AS-11-005-001-017/101
(Jorkata)
|
0411005000NRG24120420230007452
|
14/04/2023
|
SHYAM DOLEY
|
0411005WL000502
|
SHYAM DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609336
|
|
MR SHYAM DOLEY
|
STATE BANK OF INDIA(508548)
|
|
106
|
MACHKHOWA
|
AS-11-005-001-017/105
(Jorkata)
|
0411005000NRG24120420230007454
|
14/04/2023
|
SATYAWATI DOLEY
|
0411005WL000502
|
SATYAWATI DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609352
|
|
MISS SATYAWATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
107
|
MACHKHOWA
|
AS-11-005-001-017/267
(Jorkata)
|
0411005000NRG24120420230007458
|
14/04/2023
|
PUNAMIKA DOLEY
|
0411005WL000502
|
PUNAMIKA DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609350
|
|
MISS PUNAMIKA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
108
|
MACHKHOWA
|
AS-11-005-001-017/2979
(Jorkata)
|
0411005000NRG24120420230007465
|
14/04/2023
|
IVARANI PEGU DOLEY
|
0411005WL000502
|
IVARANI PEGU DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609357
|
|
MRS IVARANI PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
MACHKHOWA
|
AS-11-005-001-017/30
(Jorkata)
|
0411005000NRG24120420230007470
|
14/04/2023
|
REBIKA TAID
|
0411005WL000502
|
REBIKA TAID
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609347
|
|
MRS REBIKA MEDAK TAID
|
STATE BANK OF INDIA(508548)
|
|
110
|
MACHKHOWA
|
AS-11-005-001-017/39
(Jorkata)
|
0411005000NRG24120420230007471
|
14/04/2023
|
NOBONITA PAME
|
0411005WL000502
|
NOBONITA PAME
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609349
|
|
MISS NOBONITA MORANG PAME
|
STATE BANK OF INDIA(508548)
|
|
111
|
MACHKHOWA
|
AS-11-005-001-017/40
(Jorkata)
|
0411005000NRG24120420230007472
|
14/04/2023
|
RUPAWATI PAME
|
0411005WL000502
|
RUPAWATI PAME
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609346
|
|
RUPAWATI PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MACHKHOWA
|
AS-11-005-001-017/43
(Jorkata)
|
0411005000NRG24120420230007474
|
14/04/2023
|
RENUKA PEGU TAW
|
0411005WL000502
|
RENUKA PEGU TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609339
|
|
MISS RENUKA PEGU TAW
|
STATE BANK OF INDIA(508548)
|
|
113
|
MACHKHOWA
|
AS-11-005-001-017/48
(Jorkata)
|
0411005000NRG24120420230007475
|
14/04/2023
|
PREMAKANTA PAME
|
0411005WL000502
|
PREMAKANTA PAME
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609341
|
|
MR PREMAKANTA PAME
|
STATE BANK OF INDIA(508548)
|
|
114
|
MACHKHOWA
|
AS-11-005-001-017/77
(Jorkata)
|
0411005000NRG24120420230007478
|
14/04/2023
|
PABITRA PAME
|
0411005WL000502
|
PABITRA PAME
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609348
|
|
PABITRA PAMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MACHKHOWA
|
AS-11-005-001-017/80
(Jorkata)
|
0411005000NRG24120420230007480
|
14/04/2023
|
Muhini taw
|
0411005WL000502
|
Muhini taw
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609340
|
|
MISS MUHINI TAW
|
STATE BANK OF INDIA(508548)
|
|
116
|
MACHKHOWA
|
AS-11-005-001-018/300
(Jorkata)
|
0411005000NRG24120420230008187
|
14/04/2023
|
NABA DOLEY
|
0411005WL000533
|
NABA DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609343
|
|
Naba Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MACHKHOWA
|
AS-11-005-001-018/300
(Jorkata)
|
0411005000NRG24120420230008186
|
14/04/2023
|
NAMITA DOLEY
|
0411005WL000533
|
NAMITA DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609345
|
|
NAMITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MACHKHOWA
|
AS-11-005-001-018/314
(Jorkata)
|
0411005000NRG24120420230008189
|
14/04/2023
|
AJAMIL PEGU
|
0411005WL000533
|
AJAMIL PEGU
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609338
|
|
MR AJAMIL PEGU
|
STATE BANK OF INDIA(508548)
|
|
119
|
MACHKHOWA
|
AS-11-005-001-018/314
(Jorkata)
|
0411005000NRG24120420230008190
|
14/04/2023
|
NIRU PROBHA PEGU
|
0411005WL000533
|
NIRU PROBHA PEGU
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609337
|
|
MISS NIRUPROBHA PEGU
|
STATE BANK OF INDIA(508548)
|
|
120
|
MACHKHOWA
|
AS-11-005-001-018/315
(Jorkata)
|
0411005000NRG24120420230008192
|
14/04/2023
|
LAKSHIMAI PEGU
|
0411005WL000533
|
LAKSHIMAI PEGU
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609353
|
|
LAKHIMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MACHKHOWA
|
AS-11-005-001-018/40
(Jorkata)
|
0411005000NRG24120420230008194
|
14/04/2023
|
SASILATA DOLEY
|
0411005WL000533
|
SASILATA DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609354
|
|
Sashilata Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MACHKHOWA
|
AS-11-005-001-018/43
(Jorkata)
|
0411005000NRG24120420230008196
|
14/04/2023
|
TANUJA DOLEY
|
0411005WL000533
|
TANUJA DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609356
|
|
TONUJA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
MACHKHOWA
|
AS-11-005-001-018/44
(Jorkata)
|
0411005000NRG24120420230008198
|
14/04/2023
|
BINA DOLEY
|
0411005WL000533
|
BINA DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609355
|
|
Bina Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MACHKHOWA
|
AS-11-005-001-018/46
(Jorkata)
|
0411005000NRG24120420230008199
|
14/04/2023
|
TARAWATI PEGU
|
0411005WL000533
|
TARAWATI PEGU
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394609351
|
|
TARAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
125
|
MACHKHOWA
|
AS-11-005-001-020/301
(Jorkata)
|
0411005000NRG24120420230008268
|
14/04/2023
|
MRINAL DUWARA
|
0411005WL000538
|
MRINAL DUWARA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609449
|
|
Mrinal Duwara
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MACHKHOWA
|
AS-11-005-001-024/2984
(Jorkata)
|
0411005000NRG24120420230008287
|
14/04/2023
|
PRAWAN DUTTA
|
0411005WL000538
|
PRAWAN DUTTA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394609450
|
|
Prawan Datta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179928
|
179928
|
|
|
|
|
|
|
|