|
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
|
NORTH WEST JORHAT
|
AS-15-004-012-001/792
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238774
|
13/12/2022
|
BAGAI PEGU
|
0415004WL030222
|
BAGAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720172
|
|
MR BAGAI PEGU
|
STATE BANK OF INDIA(508548)
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-012-004/230
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238624
|
13/12/2022
|
UKARAM DOLEY
|
0415004WL030204
|
UKARAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720173
|
|
Mr. Ukaram Doley
|
INDIAN BANK(607105)
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-012-006/161
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238798
|
13/12/2022
|
MAINU PEGU
|
0415004WL030224
|
MAINU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720298
|
|
Mainu Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-012-006/49
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238807
|
13/12/2022
|
NIRMALA MILI
|
0415004WL030224
|
NIRMALA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720169
|
|
Nirmala Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-012-009/223
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238893
|
13/12/2022
|
ANAMIKA PEGU
|
0415004WL030234
|
ANAMIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720170
|
|
Anamika Pegu
|
BANK OF BARODA(606985)
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-012-010/26
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238456
|
13/12/2022
|
DIMBESWAR PEGU
|
0415004WL030195
|
DIMBESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720171
|
|
DIMBESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-016-004/745
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23121220220235368
|
13/12/2022
|
SUREN DUTTA
|
0415004016WL029881
|
SUREN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083720297
|
|
SUREN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-012-009/17
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238756
|
13/12/2022
|
PRONAB DOLEY
|
0415004WL030220
|
PRONAB DOLEY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720207
|
|
PRANAB DOLEY
|
UNION BANK OF INDIA(508500)
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-012-009/235
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238757
|
13/12/2022
|
MALLIKA DOLEY
|
0415004WL030220
|
MALLIKA DOLEY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720206
|
|
Mallika Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-012-002/127
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238441
|
13/12/2022
|
RENUMAI PEGU
|
0415004WL030195
|
RENUMAI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720233
|
|
RENUMAI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-012-011/117
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238699
|
13/12/2022
|
JUTIMALA PEGU
|
0415004WL030214
|
JUTIMALA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720244
|
|
Jutimala Pegu
|
BANK OF BARODA(606985)
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-012-011/173
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238700
|
13/12/2022
|
GITANJALI PEGU
|
0415004WL030214
|
GITANJALI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720251
|
|
Gitanjali Pegu
|
BANK OF BARODA(606985)
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-012-011/178
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238701
|
13/12/2022
|
JAYMOTI DOLEY
|
0415004WL030214
|
JAYMOTI DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720240
|
|
Jaymoti Doley
|
BANK OF BARODA(606985)
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-012-011/235
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238821
|
13/12/2022
|
PERENG DOLEY
|
0415004WL030226
|
PERENG DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720263
|
|
Pereng Doley
|
BANK OF BARODA(606985)
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-012-011/252
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238492
|
13/12/2022
|
JANJIT PEGU
|
0415004WL030197
|
JANJIT PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720237
|
|
Janjit Pegu
|
BANK OF BARODA(606985)
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-012-011/255
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238493
|
13/12/2022
|
DARASING PEGU
|
0415004WL030197
|
DARASING PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720259
|
|
Darasing Pegu
|
BANK OF BARODA(606985)
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-012-011/31
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238702
|
13/12/2022
|
PRABAL PEGU
|
0415004WL030214
|
PRABAL PEGU
|
00045
|
BARB0KOTOKI
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083720254
|
|
Prabal Pegu
|
BANK OF BARODA(606985)
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-012-011/347
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238703
|
13/12/2022
|
MRIDUL PEGU
|
0415004WL030214
|
MRIDUL PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720256
|
|
Mridul Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-012-011/358
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238704
|
13/12/2022
|
DIPAMONI PAW PEGU
|
0415004WL030214
|
DIPAMONI PAW PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720255
|
|
DIPAMONI PAW PEGU
|
BANK OF BARODA(606985)
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-011/364
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238705
|
13/12/2022
|
Baneswar Pegu
|
0415004WL030214
|
Baneswar Pegu
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720243
|
|
Baneshwar Pegu
|
BANK OF BARODA(606985)
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-011/370
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238495
|
13/12/2022
|
PRANJAL DOLEY
|
0415004WL030197
|
PRANJAL DOLEY
|
00045
|
BARB0KOTOKI
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083720260
|
|
Pranjal Doley
|
BANK OF BARODA(606985)
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-011/534
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238706
|
13/12/2022
|
MAGHI PEGU
|
0415004WL030214
|
MAGHI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720253
|
|
Maghi Pegu
|
BANK OF BARODA(606985)
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-012-011/584
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238707
|
13/12/2022
|
BIJULI DOLEY
|
0415004WL030214
|
BIJULI DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720239
|
|
Bijuli Doley
|
BANK OF BARODA(606985)
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-012-011/641
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238691
|
13/12/2022
|
BHANI DOLEY
|
0415004WL030213
|
BHANI DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720235
|
|
Bhani Doley
|
BANK OF BARODA(606985)
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-012-011/71
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238692
|
13/12/2022
|
MANASHPRATIM DOLEY
|
0415004WL030213
|
MANASHPRATIM DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720234
|
|
Manash Pratim Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-012-011/78
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238708
|
13/12/2022
|
RUPABATI PEGU
|
0415004WL030214
|
RUPABATI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720242
|
|
Rupabati Pegu
|
BANK OF BARODA(606985)
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-012-011/848
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238502
|
13/12/2022
|
LILU PEGU
|
0415004WL030197
|
LILU PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720236
|
|
Lilu Pegu
|
BANK OF BARODA(606985)
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-012-011/854
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238709
|
13/12/2022
|
SUMITRA PEGU
|
0415004WL030214
|
SUMITRA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720246
|
|
Sumitra Pegu
|
BANK OF BARODA(606985)
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-012-011/860
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238710
|
13/12/2022
|
NUKIL DOLEY
|
0415004WL030214
|
NUKIL DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720250
|
|
Nukil Doley
|
BANK OF BARODA(606985)
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-012-011/862
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238711
|
13/12/2022
|
MANOB ROHAN PEGU
|
0415004WL030214
|
MANOB ROHAN PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720249
|
|
MANOB ROHAN PEGU
|
BANK OF BARODA(606985)
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-012-011/863
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238712
|
13/12/2022
|
KETEKU PEGU
|
0415004WL030214
|
KETEKU PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720261
|
|
Keteku Pegu
|
BANK OF BARODA(606985)
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-012-011/864
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238713
|
13/12/2022
|
SUNIYA PEGU DOLEY
|
0415004WL030214
|
SUNIYA PEGU DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720248
|
|
Suniyapegu Doley
|
BANK OF BARODA(606985)
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-012-011/865
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238714
|
13/12/2022
|
AJIT DOLEY
|
0415004WL030214
|
AJIT DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720241
|
|
Ajit Doley
|
BANK OF BARODA(606985)
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-012-011/867
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238503
|
13/12/2022
|
PABITA TAYE
|
0415004WL030197
|
PABITA TAYE
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720258
|
|
PABITA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-012-011/868
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238504
|
13/12/2022
|
JANMEJAY PEGU
|
0415004WL030197
|
JANMEJAY PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720257
|
|
JANMEJAY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-012-011/878
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238832
|
13/12/2022
|
CHAPALA PATIR
|
0415004WL030226
|
CHAPALA PATIR
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720262
|
|
Chapala Patir
|
BANK OF BARODA(606985)
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-012-011/900
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238696
|
13/12/2022
|
BINU PEGU
|
0415004WL030213
|
BINU PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720245
|
|
Binu Pegu
|
BANK OF BARODA(606985)
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-012-011/901
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238697
|
13/12/2022
|
PRABODH PEGU
|
0415004WL030213
|
PRABODH PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720247
|
|
Prabodh Pegu
|
BANK OF BARODA(606985)
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-012-011/902
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238715
|
13/12/2022
|
PRANJIT PEGU
|
0415004WL030214
|
PRANJIT PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720238
|
|
Pranjit Pegu
|
BANK OF BARODA(606985)
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-012-011/98
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238716
|
13/12/2022
|
DIGANTA PEGU
|
0415004WL030214
|
DIGANTA PEGU
|
00045
|
BARB0KOTOKI
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083720252
|
|
Diganta Pegu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-012-006/149
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238797
|
13/12/2022
|
RINU PEGU
|
0415004WL030224
|
RINU PEGU
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720232
|
|
Rinu Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-012-004/234
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238625
|
13/12/2022
|
BULUMAI DOLEY
|
0415004WL030204
|
BULUMAI DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720288
|
|
BULUMAI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-012-004/234
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238626
|
13/12/2022
|
HEMANTA DOLEY
|
0415004WL030204
|
HEMANTA DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720287
|
|
HEMANTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-012-004/115
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238618
|
13/12/2022
|
CHABITI DOLEY
|
0415004WL030204
|
CHABITI DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720264
|
|
Mrs. Chabiti Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-012-004/17
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238622
|
13/12/2022
|
SATISH DOLEY
|
0415004WL030204
|
SATISH DOLEY
|
00349
|
PSIB0021465
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083720226
|
|
SATISH DOLEY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-012-002/151
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238408
|
13/12/2022
|
LOKHIMOTI DOLEY
|
0415004WL030193
|
LOKHIMOTI DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720225
|
|
LOKHIMOTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-012-002/345
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238414
|
13/12/2022
|
RUPJYOTI PEGU
|
0415004WL030193
|
RUPJYOTI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720223
|
|
RUPJYOTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-012-002/410
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238452
|
13/12/2022
|
UTPAL PEGU
|
0415004WL030195
|
UTPAL PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720221
|
|
UTPAL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-012-004/63
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238909
|
13/12/2022
|
BISWAJIT MISSONG
|
0415004WL030235
|
BISWAJIT MISSONG
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720224
|
|
BISWAJIT MISSONG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-012-009/293
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238894
|
13/12/2022
|
AMARA PEGU
|
0415004WL030234
|
AMARA PEGU
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083720222
|
|
AMARA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-012-001/36
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238771
|
13/12/2022
|
TINA BORI PEGU
|
0415004WL030222
|
TINA BORI PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720229
|
|
MISS TINA BORI PEGU
|
STATE BANK OF INDIA(508548)
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-012-004/168
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238620
|
13/12/2022
|
JONALI DOLEY
|
0415004WL030204
|
JONALI DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720228
|
|
MRS JONALI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-012-006/333
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238786
|
13/12/2022
|
Manoj Doley
|
0415004WL030222
|
Manoj Doley
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720230
|
|
MR MANOJ DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-012-001/47
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238773
|
13/12/2022
|
LAKHIKANTA PEGU
|
0415004WL030222
|
LAKHIKANTA PEGU
|
00415
|
SBIN0009192
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083720227
|
|
Lakhi Kanta Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-012-002/39
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238450
|
13/12/2022
|
AMAR PEGU
|
0415004WL030195
|
AMAR PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720231
|
|
Amar Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-012-002/111
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238440
|
13/12/2022
|
BHANUMATI DAS
|
0415004WL030195
|
BHANUMATI DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720209
|
|
Bhanumati Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-012-002/148
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238423
|
13/12/2022
|
FULANADEBI PEGU
|
0415004WL030194
|
FULANADEBI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720192
|
|
Fulanadebi Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-012-002/226
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238424
|
13/12/2022
|
CHIRPI DOLEY
|
0415004WL030194
|
CHIRPI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720271
|
|
CHIRPI DOLEY
|
BANK OF BARODA(606985)
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-012-002/233
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238409
|
13/12/2022
|
RUPA PEGU
|
0415004WL030193
|
RUPA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720181
|
|
Rupa Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-012-002/279
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238412
|
13/12/2022
|
DIBAKOR PEGU
|
0415004WL030193
|
DIBAKOR PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720190
|
|
Dibakor Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-012-002/279
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238413
|
13/12/2022
|
SUMI PEGU
|
0415004WL030193
|
SUMI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720214
|
|
Sumi Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-012-002/301
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238426
|
13/12/2022
|
APPUN DOLEY
|
0415004WL030194
|
APPUN DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720189
|
|
Appuna Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-012-002/336
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238447
|
13/12/2022
|
BITUPAN PEGU
|
0415004WL030195
|
BITUPAN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720283
|
|
BITUPAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-012-002/413
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238428
|
13/12/2022
|
BIJOY CHAKIAL
|
0415004WL030194
|
BIJOY CHAKIAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720182
|
|
Bijoy Chakial
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-012-002/432
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238430
|
13/12/2022
|
ANJU PEGU
|
0415004WL030194
|
ANJU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720194
|
|
Anju Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-012-002/433
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238431
|
13/12/2022
|
DHARMAKANTA PEGU
|
0415004WL030194
|
DHARMAKANTA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720184
|
|
Dharmakanta Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-012-002/434
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238432
|
13/12/2022
|
BHAGYAMOTI PEGU
|
0415004WL030194
|
BHAGYAMOTI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720212
|
|
BHAGYAMOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-012-002/443
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238415
|
13/12/2022
|
ANJU DOLEY
|
0415004WL030193
|
ANJU DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720213
|
|
Anju Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-012-002/444
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238416
|
13/12/2022
|
MOHAN PEGU
|
0415004WL030193
|
MOHAN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720266
|
|
Mohan Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-012-002/445
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238417
|
13/12/2022
|
NIROJIT MORANG
|
0415004WL030193
|
NIROJIT MORANG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720278
|
|
Nirojit Morang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-012-002/449
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238418
|
13/12/2022
|
BABUCHAHAB PEGU
|
0415004WL030193
|
BABUCHAHAB PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720284
|
|
Babuchahab Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-012-002/454
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238453
|
13/12/2022
|
MUNU DAS
|
0415004WL030195
|
MUNU DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720197
|
|
Munu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-012-002/455
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238454
|
13/12/2022
|
BHONI DAS
|
0415004WL030195
|
BHONI DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720180
|
|
Bhoni Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-012-002/458
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238905
|
13/12/2022
|
BABU PEGU
|
0415004WL030235
|
BABU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720281
|
|
Babu Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-012-002/601
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238419
|
13/12/2022
|
KRISHNA DOLEY PEGU
|
0415004WL030193
|
KRISHNA DOLEY PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720193
|
|
Krishna Pegu Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-012-002/603
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238434
|
13/12/2022
|
MONUJ DOLEY
|
0415004WL030194
|
MONUJ DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720290
|
|
Monuj Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-012-002/844
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238435
|
13/12/2022
|
AMINA PEGU
|
0415004WL030194
|
AMINA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720295
|
|
Amina Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-012-004/247
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238906
|
13/12/2022
|
CHIKARI MICHNG
|
0415004WL030235
|
CHIKARI MICHNG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720202
|
|
Chikari Michng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-012-004/287
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238908
|
13/12/2022
|
SONDOMA MISSONG
|
0415004WL030235
|
SONDOMA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720217
|
|
Sondoma Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-012-004/76
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238910
|
13/12/2022
|
RAJU MISSONG
|
0415004WL030235
|
RAJU MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720211
|
|
Raju Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-012-005/110
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238724
|
13/12/2022
|
PARESH DOLEY
|
0415004WL030216
|
PARESH DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720292
|
|
Paresh Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-012-005/126
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238725
|
13/12/2022
|
NABALITA PEGU
|
0415004WL030216
|
NABALITA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720272
|
|
Nabalita Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-012-005/141
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238726
|
13/12/2022
|
PALLABI MILI GUWALA
|
0415004WL030216
|
PALLABI MILI GUWALA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720220
|
|
Pallabi Mili Guwala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-012-005/176
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238729
|
13/12/2022
|
KADAM PEGU
|
0415004WL030216
|
KADAM PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720291
|
|
Kadam Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-012-005/650
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238737
|
13/12/2022
|
SUNDOR GUWALA
|
0415004WL030216
|
SUNDOR GUWALA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720208
|
|
Sundor Guwala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-012-006/135
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238795
|
13/12/2022
|
SAHEB MILI
|
0415004WL030224
|
SAHEB MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720195
|
|
Saheb Mili
|
BANK OF BARODA(606985)
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-012-006/141
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238796
|
13/12/2022
|
MIGOM PEGU
|
0415004WL030224
|
MIGOM PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083720275
|
|
Migom Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-012-006/174
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238799
|
13/12/2022
|
SRI. PRODIP PEGU
|
0415004WL030224
|
SRI. PRODIP PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720270
|
|
Pradip Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-012-006/189
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238800
|
13/12/2022
|
CHANDIRAM PEGU
|
0415004WL030224
|
CHANDIRAM PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720216
|
|
Chandiram Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-012-006/246
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238801
|
13/12/2022
|
CHAMABATI PEGU
|
0415004WL030224
|
CHAMABATI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720179
|
|
Chemabati Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-012-006/254
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238803
|
13/12/2022
|
MOMPI PEGU
|
0415004WL030224
|
MOMPI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720273
|
|
Mompi Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-012-006/274
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238776
|
13/12/2022
|
KANENG DOLEY
|
0415004WL030222
|
KANENG DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720196
|
|
Kaneng Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-012-006/277
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238777
|
13/12/2022
|
RUPA DOLEY
|
0415004WL030222
|
RUPA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720215
|
|
Rupa Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-012-006/278
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238778
|
13/12/2022
|
BHANI PEGU
|
0415004WL030222
|
BHANI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720274
|
|
Bhani Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-012-006/290
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238779
|
13/12/2022
|
TORALI DOLEY
|
0415004WL030222
|
TORALI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720296
|
|
Torali Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-012-006/292
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238780
|
13/12/2022
|
RENUMAI PEGU
|
0415004WL030222
|
RENUMAI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720269
|
|
Renumai Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-012-006/294
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238781
|
13/12/2022
|
MUNU PEGU
|
0415004WL030222
|
MUNU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720282
|
|
Munu Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-012-006/295
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238782
|
13/12/2022
|
SUNDIP DOLEY
|
0415004WL030222
|
SUNDIP DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720177
|
|
Sundip Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-012-006/318
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238783
|
13/12/2022
|
PURNIMA PEGU
|
0415004WL030222
|
PURNIMA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720218
|
|
Purnima Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-012-006/329
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238784
|
13/12/2022
|
BULABULI DOLEY
|
0415004WL030222
|
BULABULI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720277
|
|
Bulabuli Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-012-006/333
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238785
|
13/12/2022
|
Rupali Doley
|
0415004WL030222
|
Rupali Doley
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720175
|
|
Rupali Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-012-006/340
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238806
|
13/12/2022
|
CHINEMA PEGU
|
0415004WL030224
|
CHINEMA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720286
|
|
CHINEMA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-012-006/55
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238808
|
13/12/2022
|
RIMA PEGU
|
0415004WL030224
|
RIMA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720265
|
|
Rima Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-012-006/830
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238787
|
13/12/2022
|
SASEY MILI
|
0415004WL030222
|
SASEY MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720204
|
|
Sasey Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-012-006/831
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238788
|
13/12/2022
|
SAKUNTALA PEGU
|
0415004WL030222
|
SAKUNTALA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720219
|
|
Sakuntala Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-012-006/94
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238811
|
13/12/2022
|
KAMPU PEGU
|
0415004WL030224
|
KAMPU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720191
|
|
Kampu Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-012-007/180
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238846
|
13/12/2022
|
REJIMA MISSONG
|
0415004WL030229
|
REJIMA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720176
|
|
Rejima Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-012-007/189
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238911
|
13/12/2022
|
MOUSUMI MILI
|
0415004WL030235
|
MOUSUMI MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720203
|
|
Mousumi Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
NORTH WEST JORHAT
|
AS-15-004-012-007/197
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238847
|
13/12/2022
|
REKHA PEGU
|
0415004WL030229
|
REKHA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720210
|
|
Rekha Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
NORTH WEST JORHAT
|
AS-15-004-012-007/342
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238859
|
13/12/2022
|
BHAGYA MISSONG
|
0415004WL030229
|
BHAGYA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720267
|
|
Bhagya Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
NORTH WEST JORHAT
|
AS-15-004-012-007/345
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238861
|
13/12/2022
|
PRATIMA PEGU
|
0415004WL030229
|
PRATIMA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720268
|
|
Pratima Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
NORTH WEST JORHAT
|
AS-15-004-012-007/346
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238862
|
13/12/2022
|
RANI DOLEY PEGU
|
0415004WL030229
|
RANI DOLEY PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720205
|
|
Rani Doley Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
NORTH WEST JORHAT
|
AS-15-004-012-008/103
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238912
|
13/12/2022
|
PRIYANKA DOLEY
|
0415004WL030235
|
PRIYANKA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720185
|
|
Priyanka Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
NORTH WEST JORHAT
|
AS-15-004-012-008/107
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238913
|
13/12/2022
|
ANJALI PEGU
|
0415004WL030235
|
ANJALI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720188
|
|
Anjali Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
NORTH WEST JORHAT
|
AS-15-004-012-008/14
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238914
|
13/12/2022
|
DHANESWARI DOLEY
|
0415004WL030235
|
DHANESWARI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720186
|
|
Dhaneswari Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
NORTH WEST JORHAT
|
AS-15-004-012-008/170
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238915
|
13/12/2022
|
RIJUMONI PEGU DOLEY
|
0415004WL030235
|
RIJUMONI PEGU DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720289
|
|
Rijumoni Pegu Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
NORTH WEST JORHAT
|
AS-15-004-012-008/54
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238917
|
13/12/2022
|
SATYABATI PEGU
|
0415004WL030235
|
SATYABATI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720187
|
|
Satyabati Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
NORTH WEST JORHAT
|
AS-15-004-012-008/69
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238918
|
13/12/2022
|
POPUL DOLEY
|
0415004WL030235
|
POPUL DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720198
|
|
Popul Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
NORTH WEST JORHAT
|
AS-15-004-012-009/103
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238669
|
13/12/2022
|
RAMAKANTA PEGU
|
0415004WL030210
|
RAMAKANTA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720178
|
|
Ramakanta Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
NORTH WEST JORHAT
|
AS-15-004-012-009/196
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238874
|
13/12/2022
|
BIJU DOLEY
|
0415004WL030233
|
BIJU DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720200
|
|
Biju Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
NORTH WEST JORHAT
|
AS-15-004-012-009/217
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238877
|
13/12/2022
|
BIMAN PEGU
|
0415004WL030233
|
BIMAN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720285
|
|
BIMAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NORTH WEST JORHAT
|
AS-15-004-012-009/220
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238671
|
13/12/2022
|
JOYDEV KAMAN
|
0415004WL030210
|
JOYDEV KAMAN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720279
|
|
Joydev Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
NORTH WEST JORHAT
|
AS-15-004-012-009/28
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238879
|
13/12/2022
|
ANJAN PEGU
|
0415004WL030233
|
ANJAN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720201
|
|
Anjan Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
NORTH WEST JORHAT
|
AS-15-004-012-009/300
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238880
|
13/12/2022
|
BAKSIRAM PEGU
|
0415004WL030233
|
BAKSIRAM PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720199
|
|
Baksiram Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
NORTH WEST JORHAT
|
AS-15-004-012-009/307
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238675
|
13/12/2022
|
BAUUBA DOLEY
|
0415004WL030210
|
BAUUBA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720294
|
|
Bauuba Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
NORTH WEST JORHAT
|
AS-15-004-012-009/31
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238881
|
13/12/2022
|
APULI PEGU
|
0415004WL030233
|
APULI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720276
|
|
Apuli Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
NORTH WEST JORHAT
|
AS-15-004-012-009/327
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238677
|
13/12/2022
|
PRIYANKA DOLEY
|
0415004WL030210
|
PRIYANKA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720280
|
|
Priyanka Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
NORTH WEST JORHAT
|
AS-15-004-012-009/73
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238680
|
13/12/2022
|
RUNUMAI PEGU
|
0415004WL030210
|
RUNUMAI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720293
|
|
Runumai Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
NORTH WEST JORHAT
|
AS-15-004-012-009/85
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238885
|
13/12/2022
|
AKASH PATIR
|
0415004WL030233
|
AKASH PATIR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720183
|
|
Akash Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
NORTH WEST JORHAT
|
AS-15-004-012-011/631
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23131220220238904
|
13/12/2022
|
JUNMONI PEGU
|
0415004WL030234
|
JUNMONI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720174
|
|
JINUMONI DOLEY PEGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102821
|
102821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173811
|
173811
|
|
|
|
|
|
|
|