|
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-11-005-001-005/133
(Jorkata)
|
0411005000NRG25290420240012844
|
30/04/2024
|
KARISHMA MILI TAID
|
0411005WL001050
|
KARISHMA MILI TAID
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812304490
|
|
KARISHMA MILI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-001-005/133
(Jorkata)
|
0411005000NRG25290420240012843
|
30/04/2024
|
RAJIB TAID
|
0411005WL001050
|
RAJIB TAID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304495
|
|
RAJIB TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-001-005/135
(Jorkata)
|
0411005000NRG25290420240012846
|
30/04/2024
|
GAJEN TAID
|
0411005WL001050
|
GAJEN TAID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304463
|
|
Gajen Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHKHOWA
|
AS-11-005-001-005/135
(Jorkata)
|
0411005000NRG25290420240012845
|
30/04/2024
|
RUPAMONI TAID
|
0411005WL001050
|
RUPAMONI TAID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304464
|
|
Rupamani Doley Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MACHKHOWA
|
AS-11-005-001-005/154
(Jorkata)
|
0411005000NRG25290420240012847
|
30/04/2024
|
NANDESWAR TAID
|
0411005WL001050
|
NANDESWAR TAID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304456
|
|
NANDESWAR TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-001-005/154
(Jorkata)
|
0411005000NRG25290420240012848
|
30/04/2024
|
PRABHAWATI TAID
|
0411005WL001050
|
PRABHAWATI TAID
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812304476
|
|
PRABHABATI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-001-005/155
(Jorkata)
|
0411005000NRG25290420240012818
|
30/04/2024
|
HARIRAM KUMBANG
|
0411005WL001047
|
HARIRAM KUMBANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304458
|
|
ANIL KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-001-005/155
(Jorkata)
|
0411005000NRG25290420240012819
|
30/04/2024
|
SIMABATI KUMBANG
|
0411005WL001047
|
SIMABATI KUMBANG
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812304423
|
|
SIMABATI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-001-005/159
(Jorkata)
|
0411005000NRG25290420240012821
|
30/04/2024
|
REENA TAID
|
0411005WL001047
|
REENA TAID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304422
|
|
REENA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-001-005/159
(Jorkata)
|
0411005000NRG25290420240012820
|
30/04/2024
|
SUMBARAM TAID
|
0411005WL001047
|
SUMBARAM TAID
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812304424
|
|
SASBARAM TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-001-005/161
(Jorkata)
|
0411005000NRG25290420240012849
|
30/04/2024
|
KISHURJYOTI TAW
|
0411005WL001050
|
KISHURJYOTI TAW
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812304429
|
|
KISHURJYOTI TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-001-005/161
(Jorkata)
|
0411005000NRG25290420240012850
|
30/04/2024
|
RUNUMI TAW
|
0411005WL001050
|
RUNUMI TAW
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304440
|
|
RUNUMI TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-001-005/165
(Jorkata)
|
0411005000NRG25290420240012826
|
30/04/2024
|
MAHANTA TAW
|
0411005WL001048
|
MAHANTA TAW
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812304493
|
|
MAHANTA TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHKHOWA
|
AS-11-005-001-005/165
(Jorkata)
|
0411005000NRG25290420240012827
|
30/04/2024
|
MRS MAMITA TAW
|
0411005WL001048
|
MRS MAMITA TAW
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304488
|
|
MRS MAMITA TAWO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-001-005/20
(Jorkata)
|
0411005000NRG25290420240012915
|
30/04/2024
|
NIU KUMBANG
|
0411005WL001057
|
NIU KUMBANG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304461
|
|
Niu Kumabang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MACHKHOWA
|
AS-11-005-001-005/20
(Jorkata)
|
0411005000NRG25290420240012914
|
30/04/2024
|
PHULADOI KUMBANG
|
0411005WL001057
|
PHULADOI KUMBANG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304518
|
|
PHULADAY KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-001-005/208
(Jorkata)
|
0411005000NRG25290420240012805
|
30/04/2024
|
DILIP MILI
|
0411005WL001043
|
DILIP MILI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812304432
|
|
DILIP MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-001-005/212
(Jorkata)
|
0411005000NRG25290420240012828
|
30/04/2024
|
JATIL DOLEY
|
0411005WL001048
|
JATIL DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304468
|
|
JATIL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-001-005/214
(Jorkata)
|
0411005000NRG25290420240012970
|
30/04/2024
|
KARNESWAR MILI
|
0411005WL001062
|
KARNESWAR MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304487
|
|
KRISHNA ARJUN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-001-005/22
(Jorkata)
|
0411005000NRG25290420240012916
|
30/04/2024
|
RAMDHAN TAW
|
0411005WL001057
|
RAMDHAN TAW
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304459
|
|
RAMDHAN TAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-001-005/221
(Jorkata)
|
0411005000NRG25290420240012936
|
30/04/2024
|
INDIRA MILI
|
0411005WL001059
|
INDIRA MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304475
|
|
INDIRA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MACHKHOWA
|
AS-11-005-001-005/221
(Jorkata)
|
0411005000NRG25290420240012935
|
30/04/2024
|
RAMAKANTA MILI
|
0411005WL001059
|
RAMAKANTA MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304431
|
|
RAMAKANTA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-001-005/225
(Jorkata)
|
0411005000NRG25290420240012822
|
30/04/2024
|
DIBYA KUMAR TAID
|
0411005WL001047
|
DIBYA KUMAR TAID
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304492
|
|
DIBYA KUMAR TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MACHKHOWA
|
AS-11-005-001-005/257
(Jorkata)
|
0411005000NRG25290420240013003
|
30/04/2024
|
AAPUN MILI
|
0411005WL001070
|
AAPUN MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304489
|
|
RASHMI TAYE MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHKHOWA
|
AS-11-005-001-005/257
(Jorkata)
|
0411005000NRG25290420240013002
|
30/04/2024
|
BIJOY MILI
|
0411005WL001070
|
BIJOY MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304491
|
|
BIJAY MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHKHOWA
|
AS-11-005-001-005/265
(Jorkata)
|
0411005000NRG25290420240012851
|
30/04/2024
|
BIRATI TAID
|
0411005WL001050
|
BIRATI TAID
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304433
|
|
BIRATI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-001-005/280
(Jorkata)
|
0411005000NRG25290420240012977
|
30/04/2024
|
LUHIT MILI
|
0411005WL001063
|
LUHIT MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304442
|
|
LUHIT MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-001-005/281
(Jorkata)
|
0411005000NRG25290420240012972
|
30/04/2024
|
BHABESH MILI
|
0411005WL001062
|
BHABESH MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304436
|
|
BHABESH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-001-005/291
(Jorkata)
|
0411005000NRG25290420240012979
|
30/04/2024
|
KABITA TAID
|
0411005WL001063
|
KABITA TAID
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304441
|
|
KABITA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-001-005/291
(Jorkata)
|
0411005000NRG25290420240012978
|
30/04/2024
|
RAJKUMAR TAID
|
0411005WL001063
|
RAJKUMAR TAID
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304510
|
|
Raj Kumar Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MACHKHOWA
|
AS-11-005-001-005/293
(Jorkata)
|
0411005000NRG25290420240012806
|
30/04/2024
|
MATILAL DOLEY
|
0411005WL001043
|
MATILAL DOLEY
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812304410
|
|
MATILAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-001-005/296
(Jorkata)
|
0411005000NRG25290420240012980
|
30/04/2024
|
BHABESH TAID
|
0411005WL001063
|
BHABESH TAID
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304471
|
|
BHABESH TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MACHKHOWA
|
AS-11-005-001-005/296
(Jorkata)
|
0411005000NRG25290420240012981
|
30/04/2024
|
DIPIKA TAID
|
0411005WL001063
|
DIPIKA TAID
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304477
|
|
DIPIKA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-001-005/297
(Jorkata)
|
0411005000NRG25290420240012973
|
30/04/2024
|
BIDEYSWAR TAID
|
0411005WL001062
|
BIDEYSWAR TAID
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304481
|
|
BIDEYSWAR TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MACHKHOWA
|
AS-11-005-001-005/297
(Jorkata)
|
0411005000NRG25290420240012974
|
30/04/2024
|
RIMA TAID
|
0411005WL001062
|
RIMA TAID
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304473
|
|
MS RIMA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-001-005/322
(Jorkata)
|
0411005000NRG25290420240012823
|
30/04/2024
|
HIRABATI TAW
|
0411005WL001047
|
HIRABATI TAW
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304505
|
|
HIRAMOTI TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MACHKHOWA
|
AS-11-005-001-005/42
(Jorkata)
|
0411005000NRG25290420240012813
|
30/04/2024
|
NIRABI MILI
|
0411005WL001046
|
NIRABI MILI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812304457
|
|
NIRABHI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MACHKHOWA
|
AS-11-005-001-005/53
(Jorkata)
|
0411005000NRG25290420240012983
|
30/04/2024
|
BIRACHAN TAID
|
0411005WL001063
|
BIRACHAN TAID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304460
|
|
BIRCHAN TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MACHKHOWA
|
AS-11-005-001-005/53
(Jorkata)
|
0411005000NRG25290420240012982
|
30/04/2024
|
SARATI TAID
|
0411005WL001063
|
SARATI TAID
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812304425
|
|
SARATHI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-001-005/72
(Jorkata)
|
0411005000NRG25290420240012960
|
30/04/2024
|
DIMBANATH TAID
|
0411005WL001061
|
DIMBANATH TAID
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304437
|
|
DIMBANATH TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MACHKHOWA
|
AS-11-005-001-005/72
(Jorkata)
|
0411005000NRG25290420240012961
|
30/04/2024
|
GUNAMOTI TAID
|
0411005WL001061
|
GUNAMOTI TAID
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304517
|
|
GUNAMOTI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MACHKHOWA
|
AS-11-005-001-005/72
(Jorkata)
|
0411005000NRG25290420240012962
|
30/04/2024
|
SABITRI TAID
|
0411005WL001061
|
SABITRI TAID
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304523
|
|
SABITRI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MACHKHOWA
|
AS-11-005-001-005/97
(Jorkata)
|
0411005000NRG25290420240012825
|
30/04/2024
|
RAJKUMAR TAID
|
0411005WL001047
|
RAJKUMAR TAID
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812304494
|
|
RAJESHKANA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-001-006/105
(Jorkata)
|
0411005000NRG25290420240012918
|
30/04/2024
|
GAMOLA TAW
|
0411005WL001057
|
GAMOLA TAW
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304427
|
|
Gamala Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MACHKHOWA
|
AS-11-005-001-006/105
(Jorkata)
|
0411005000NRG25290420240012919
|
30/04/2024
|
KULESWARI TAW
|
0411005WL001057
|
KULESWARI TAW
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304428
|
|
KUTUNG TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MACHKHOWA
|
AS-11-005-001-006/119
(Jorkata)
|
0411005000NRG25290420240012949
|
30/04/2024
|
LAKHYANATH TAW
|
0411005WL001060
|
LAKHYANATH TAW
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812304506
|
|
LAKHYANATH TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MACHKHOWA
|
AS-11-005-001-006/135
(Jorkata)
|
0411005000NRG25290420240012938
|
30/04/2024
|
RAJDEEP TAID
|
0411005WL001059
|
RAJDEEP TAID
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304443
|
|
Rajadbip Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MACHKHOWA
|
AS-11-005-001-006/135
(Jorkata)
|
0411005000NRG25290420240012937
|
30/04/2024
|
RENUMAI TAID
|
0411005WL001059
|
RENUMAI TAID
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304421
|
|
RENUMAI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MACHKHOWA
|
AS-11-005-001-006/14
(Jorkata)
|
0411005000NRG25290420240012951
|
30/04/2024
|
BISONMOTI TAW
|
0411005WL001060
|
BISONMOTI TAW
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304435
|
|
Ms. Bichanmati Taw
|
INDIAN BANK(607105)
|
|
50
|
MACHKHOWA
|
AS-11-005-001-006/4
(Jorkata)
|
0411005000NRG25290420240012829
|
30/04/2024
|
RATNESWAR TAID
|
0411005WL001048
|
RATNESWAR TAID
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812304426
|
|
RATNESWAR TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MACHKHOWA
|
AS-11-005-001-006/98
(Jorkata)
|
0411005000NRG25290420240012953
|
30/04/2024
|
SUMITRA TAW
|
0411005WL001060
|
SUMITRA TAW
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304434
|
|
SUMITRA TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MACHKHOWA
|
AS-11-005-001-006/98
(Jorkata)
|
0411005000NRG25290420240012952
|
30/04/2024
|
SUSHIL TAW
|
0411005WL001060
|
SUSHIL TAW
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812304479
|
|
SUSHIL TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MACHKHOWA
|
AS-11-005-001-006/99
(Jorkata)
|
0411005000NRG25290420240012830
|
30/04/2024
|
RAJA TAID
|
0411005WL001048
|
RAJA TAID
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812304439
|
|
RAJEN TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MACHKHOWA
|
AS-11-005-001-009/26
(Jorkata)
|
0411005000NRG25290420240012835
|
30/04/2024
|
DHARMESWAR TAID
|
0411005WL001049
|
DHARMESWAR TAID
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812304482
|
|
DHARMESWAR TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MACHKHOWA
|
AS-11-005-001-009/75
(Jorkata)
|
0411005000NRG25290420240012837
|
30/04/2024
|
ANIL TAID
|
0411005WL001049
|
ANIL TAID
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812304480
|
|
ANIL TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
MACHKHOWA
|
AS-11-005-001-009/76
(Jorkata)
|
0411005000NRG25290420240012840
|
30/04/2024
|
GITNAM TAID
|
0411005WL001049
|
GITNAM TAID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304519
|
|
Dinaram Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MACHKHOWA
|
AS-11-005-001-009/76
(Jorkata)
|
0411005000NRG25290420240012839
|
30/04/2024
|
LABESWARI TAID
|
0411005WL001049
|
LABESWARI TAID
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812304430
|
|
LABHESWARI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
MACHKHOWA
|
AS-11-005-001-009/89
(Jorkata)
|
0411005000NRG25290420240012841
|
30/04/2024
|
BHULANATH TAID
|
0411005WL001049
|
BHULANATH TAID
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812304472
|
|
BHOLANATH TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MACHKHOWA
|
AS-11-005-001-010/16
(Jorkata)
|
0411005000NRG25290420240012921
|
30/04/2024
|
KABILATA TAYE
|
0411005WL001057
|
KABILATA TAYE
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304438
|
|
Kabilata Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MACHKHOWA
|
AS-11-005-001-010/20
(Jorkata)
|
0411005000NRG25290420240012954
|
30/04/2024
|
SARASWATI DOLEY
|
0411005WL001060
|
SARASWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304507
|
|
SARASWATI DOLEY
|
IDBI BANK(607095)
|
|
61
|
MACHKHOWA
|
AS-11-005-001-010/21
(Jorkata)
|
0411005000NRG25290420240012975
|
30/04/2024
|
BHAITI DOLEY
|
0411005WL001062
|
BHAITI DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304466
|
|
BHAITI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
MACHKHOWA
|
AS-11-005-001-010/21
(Jorkata)
|
0411005000NRG25290420240012976
|
30/04/2024
|
MINATI TAID DOLEY
|
0411005WL001062
|
MINATI TAID DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304470
|
|
MINATI TAID DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
MACHKHOWA
|
AS-11-005-001-010/42
(Jorkata)
|
0411005000NRG25290420240012939
|
30/04/2024
|
BIKASH YEIN
|
0411005WL001059
|
BIKASH YEIN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304511
|
|
MR BIKASH YEIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MACHKHOWA
|
AS-11-005-001-012/115
(Jorkata)
|
0411005000NRG25290420240012808
|
30/04/2024
|
MINAWATI MILI
|
0411005WL001043
|
MINAWATI MILI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812304412
|
|
MINAWATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
MACHKHOWA
|
AS-11-005-001-012/121
(Jorkata)
|
0411005000NRG25290420240012964
|
30/04/2024
|
CHAMPAWATI TAW
|
0411005WL001061
|
CHAMPAWATI TAW
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304516
|
|
Champawati Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MACHKHOWA
|
AS-11-005-001-012/127
(Jorkata)
|
0411005000NRG25290420240012831
|
30/04/2024
|
MANALISHA MILI
|
0411005WL001048
|
MANALISHA MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304455
|
|
MANALISHA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
MACHKHOWA
|
AS-11-005-001-012/127
(Jorkata)
|
0411005000NRG25290420240012832
|
30/04/2024
|
SUMI MILI
|
0411005WL001048
|
SUMI MILI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812304469
|
|
SUMI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MACHKHOWA
|
AS-11-005-001-012/129
(Jorkata)
|
0411005000NRG25290420240012993
|
30/04/2024
|
DEBAJANI MILI
|
0411005WL001065
|
DEBAJANI MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304411
|
|
Debajani Doley Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MACHKHOWA
|
AS-11-005-001-012/130
(Jorkata)
|
0411005000NRG25290420240012941
|
30/04/2024
|
Bhadrasing Taw
|
0411005WL001059
|
Bhadrasing Taw
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304496
|
|
BHADRASING TAW
|
UCO BANK(607066)
|
|
70
|
MACHKHOWA
|
AS-11-005-001-012/130
(Jorkata)
|
0411005000NRG25290420240012943
|
30/04/2024
|
BIDYABATI TAW
|
0411005WL001059
|
BIDYABATI TAW
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304512
|
|
Bidyabati Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MACHKHOWA
|
AS-11-005-001-012/130
(Jorkata)
|
0411005000NRG25290420240012942
|
30/04/2024
|
HEMALATA TAW
|
0411005WL001059
|
HEMALATA TAW
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304524
|
|
HEMALATA TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
MACHKHOWA
|
AS-11-005-001-012/137
(Jorkata)
|
0411005000NRG25290420240012945
|
30/04/2024
|
PHULMONI DOLEY
|
0411005WL001059
|
PHULMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304513
|
|
PHULMONI DOLEY MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MACHKHOWA
|
AS-11-005-001-012/137
(Jorkata)
|
0411005000NRG25290420240012944
|
30/04/2024
|
SUPER MILI
|
0411005WL001059
|
SUPER MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304420
|
|
Super Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MACHKHOWA
|
AS-11-005-001-012/14
(Jorkata)
|
0411005000NRG25290420240012966
|
30/04/2024
|
GOJENDRA MILI
|
0411005WL001061
|
GOJENDRA MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304419
|
|
GAJEN DRA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
MACHKHOWA
|
AS-11-005-001-012/14
(Jorkata)
|
0411005000NRG25290420240012967
|
30/04/2024
|
Padmawat Mili
|
0411005WL001061
|
Padmawat Mili
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304414
|
|
PADMABATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
MACHKHOWA
|
AS-11-005-001-012/141
(Jorkata)
|
0411005000NRG25290420240012809
|
30/04/2024
|
KHAGEN MILI
|
0411005WL001043
|
KHAGEN MILI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812304416
|
|
KHAGEN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
MACHKHOWA
|
AS-11-005-001-012/17
(Jorkata)
|
0411005000NRG25290420240012986
|
30/04/2024
|
BOLEN TAW
|
0411005WL001063
|
BOLEN TAW
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304418
|
|
MR BOLEN TAW
|
STATE BANK OF INDIA(508548)
|
|
78
|
MACHKHOWA
|
AS-11-005-001-012/17
(Jorkata)
|
0411005000NRG25290420240012987
|
30/04/2024
|
SUMI TAW
|
0411005WL001063
|
SUMI TAW
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812304415
|
|
SUMI TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
MACHKHOWA
|
AS-11-005-001-012/18
(Jorkata)
|
0411005000NRG25290420240012997
|
30/04/2024
|
JULI MILI
|
0411005WL001067
|
JULI MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304478
|
|
Juli Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MACHKHOWA
|
AS-11-005-001-012/20
(Jorkata)
|
0411005000NRG25290420240012815
|
30/04/2024
|
HIRANYA MILI
|
0411005WL001046
|
HIRANYA MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304508
|
|
Hiranya Mili Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MACHKHOWA
|
AS-11-005-001-012/20
(Jorkata)
|
0411005000NRG25290420240012814
|
30/04/2024
|
RAJEN MILI
|
0411005WL001046
|
RAJEN MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304467
|
|
Rajen Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MACHKHOWA
|
AS-11-005-001-012/24
(Jorkata)
|
0411005000NRG25290420240012816
|
30/04/2024
|
AMIA TAW
|
0411005WL001046
|
AMIA TAW
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304462
|
|
Amaya Mili Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MACHKHOWA
|
AS-11-005-001-012/5
(Jorkata)
|
0411005000NRG25290420240012922
|
30/04/2024
|
JATIRAM MILI
|
0411005WL001057
|
JATIRAM MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304514
|
|
Jitaram Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MACHKHOWA
|
AS-11-005-001-012/51
(Jorkata)
|
0411005000NRG25290420240012956
|
30/04/2024
|
DULESWARI MILI
|
0411005WL001060
|
DULESWARI MILI
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812304417
|
|
DULESWARI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
MACHKHOWA
|
AS-11-005-001-012/75
(Jorkata)
|
0411005000NRG25290420240012817
|
30/04/2024
|
MITALI MILI
|
0411005WL001046
|
MITALI MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304465
|
|
MITALI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
MACHKHOWA
|
AS-11-005-001-012/8
(Jorkata)
|
0411005000NRG25290420240012968
|
30/04/2024
|
LABANYA MILI
|
0411005WL001061
|
LABANYA MILI
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812304413
|
|
LABANYA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
MACHKHOWA
|
AS-11-005-001-012/8
(Jorkata)
|
0411005000NRG25290420240012969
|
30/04/2024
|
MOHAN MILI
|
0411005WL001061
|
MOHAN MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304515
|
|
Mohan Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MACHKHOWA
|
AS-11-005-001-022/2948
(Jorkata)
|
0411005000NRG25290420240012947
|
30/04/2024
|
KRISHNA KONWAR
|
0411005WL001059
|
KRISHNA KONWAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304504
|
|
KRISHNA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MACHKHOWA
|
AS-11-005-001-022/2948
(Jorkata)
|
0411005000NRG25290420240012946
|
30/04/2024
|
RUNU KONWAR
|
0411005WL001059
|
RUNU KONWAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304474
|
|
Runu Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179778
|
179778
|
|
|
|
|
|
|
|
|
90
|
MACHKHOWA
|
AS-11-005-001-010/16
(Jorkata)
|
0411005000NRG25290420240012920
|
30/04/2024
|
TARUN TAYE
|
0411005WL001057
|
TARUN TAYE
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304509
|
|
TARUN TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
91
|
MACHKHOWA
|
AS-11-005-001-005/284
(Jorkata)
|
0411005000NRG25290420240012812
|
30/04/2024
|
DINANATH MILI
|
0411005WL001046
|
DINANATH MILI
|
00176
|
IDIB000M504
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304447
|
|
DINA NATH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MACHKHOWA
|
AS-11-005-001-005/287
(Jorkata)
|
0411005000NRG25290420240012958
|
30/04/2024
|
DIPANJALI TAID
|
0411005WL001061
|
DIPANJALI TAID
|
00176
|
IDIB000M504
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304445
|
|
DIPANJALI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MACHKHOWA
|
AS-11-005-001-005/287
(Jorkata)
|
0411005000NRG25290420240012959
|
30/04/2024
|
RAJKUMAR TAID
|
0411005WL001061
|
RAJKUMAR TAID
|
00176
|
IDIB000M504
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304448
|
|
RAJ KUMAR TAID
|
IDBI BANK(607095)
|
|
94
|
MACHKHOWA
|
AS-11-005-001-005/335
(Jorkata)
|
0411005000NRG25290420240012807
|
30/04/2024
|
BHADRESWAR MILI
|
0411005WL001043
|
BHADRESWAR MILI
|
00176
|
IDIB000M504
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812304501
|
|
Bhadreswar Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MACHKHOWA
|
AS-11-005-001-006/119
(Jorkata)
|
0411005000NRG25290420240012950
|
30/04/2024
|
Tarumoni Taw
|
0411005WL001060
|
Tarumoni Taw
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304502
|
|
Tarumani Doley Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MACHKHOWA
|
AS-11-005-001-010/20
(Jorkata)
|
0411005000NRG25290420240012955
|
30/04/2024
|
DILAKANTA DOLEY
|
0411005WL001060
|
DILAKANTA DOLEY
|
00176
|
IDIB000M504
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812304500
|
|
DHILAKANTA DOLEY
|
IDBI BANK(607095)
|
|
97
|
MACHKHOWA
|
AS-11-005-001-012/129
(Jorkata)
|
0411005000NRG25290420240012994
|
30/04/2024
|
ANIL MILI
|
0411005WL001065
|
ANIL MILI
|
00176
|
IDIB000M504
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812304446
|
|
Anil Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13695
|
13695
|
|
|
|
|
|
|
|
|
98
|
MACHKHOWA
|
AS-11-005-001-005/157
(Jorkata)
|
0411005000NRG25290420240012833
|
30/04/2024
|
PRATIMA TAID
|
0411005WL001049
|
PRATIMA TAID
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304450
|
|
Pratima Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MACHKHOWA
|
AS-11-005-001-005/97
(Jorkata)
|
0411005000NRG25290420240012824
|
30/04/2024
|
Bishamoti Taid
|
0411005WL001047
|
Bishamoti Taid
|
00415
|
SBIN0001426
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812304499
|
|
Biswamati Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MACHKHOWA
|
AS-11-005-001-006/137
(Jorkata)
|
0411005000NRG25290420240012963
|
30/04/2024
|
DEBARTI TAID
|
0411005WL001061
|
DEBARTI TAID
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304452
|
|
Debarati Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MACHKHOWA
|
AS-11-005-001-006/3018
(Jorkata)
|
0411005000NRG25290420240012984
|
30/04/2024
|
RAHUL TAW
|
0411005WL001063
|
RAHUL TAW
|
00415
|
SBIN0001426
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812304498
|
|
RAHUL TAWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
MACHKHOWA
|
AS-11-005-001-009/26
(Jorkata)
|
0411005000NRG25290420240012836
|
30/04/2024
|
Urbawati Taid
|
0411005WL001049
|
Urbawati Taid
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812304484
|
|
URBAWATI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
MACHKHOWA
|
AS-11-005-001-009/75
(Jorkata)
|
0411005000NRG25290420240012838
|
30/04/2024
|
DAMAYANTI TAID
|
0411005WL001049
|
DAMAYANTI TAID
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304483
|
|
DAMAYANTI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
MACHKHOWA
|
AS-11-005-001-009/89
(Jorkata)
|
0411005000NRG25290420240012842
|
30/04/2024
|
KRISHNA TAID
|
0411005WL001049
|
KRISHNA TAID
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304449
|
|
MRS KRISHNA TAID
|
STATE BANK OF INDIA(508548)
|
|
105
|
MACHKHOWA
|
AS-11-005-001-012/51
(Jorkata)
|
0411005000NRG25290420240012957
|
30/04/2024
|
MANIK MILI
|
0411005WL001060
|
MANIK MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304485
|
|
MONIKANTA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
106
|
MACHKHOWA
|
AS-11-005-001-005/319
(Jorkata)
|
0411005000NRG25290420240012917
|
30/04/2024
|
BANALATA TAW
|
0411005WL001057
|
BANALATA TAW
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304451
|
|
MISS BANALATA TAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
107
|
MACHKHOWA
|
AS-11-005-001-005/320
(Jorkata)
|
0411005000NRG25290420240012948
|
30/04/2024
|
DHARMESWAR KUMBANG
|
0411005WL001060
|
DHARMESWAR KUMBANG
|
00688
|
FINO0001001
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304486
|
|
Dhameswar Ukumbanga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
108
|
MACHKHOWA
|
AS-11-005-001-006/3018
(Jorkata)
|
0411005000NRG25290420240012985
|
30/04/2024
|
DILIPI TAW
|
0411005WL001063
|
DILIPI TAW
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304497
|
|
Mrs. Dilipi Taw
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
109
|
MACHKHOWA
|
AS-11-005-001-005/157
(Jorkata)
|
0411005000NRG25290420240012834
|
30/04/2024
|
MANALISHA TAID
|
0411005WL001049
|
MANALISHA TAID
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304522
|
|
Manalisha Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MACHKHOWA
|
AS-11-005-001-005/214
(Jorkata)
|
0411005000NRG25290420240012971
|
30/04/2024
|
CHAMPAWOTI MORANG MILI
|
0411005WL001062
|
CHAMPAWOTI MORANG MILI
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304521
|
|
CHAMPAWATI MORANG MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
MACHKHOWA
|
AS-11-005-001-005/265
(Jorkata)
|
0411005000NRG25290420240012852
|
30/04/2024
|
UMESWARI DOLEY
|
0411005WL001050
|
UMESWARI DOLEY
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304454
|
|
Umeswari Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MACHKHOWA
|
AS-11-005-001-010/42
(Jorkata)
|
0411005000NRG25290420240012940
|
30/04/2024
|
JYOTIPRAVA MILI
|
0411005WL001059
|
JYOTIPRAVA MILI
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304520
|
|
Jyotiprava Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MACHKHOWA
|
AS-11-005-001-012/121
(Jorkata)
|
0411005000NRG25290420240012965
|
30/04/2024
|
TEJU TAW
|
0411005WL001061
|
TEJU TAW
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304444
|
|
Teju Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MACHKHOWA
|
AS-11-005-001-012/145
(Jorkata)
|
0411005000NRG25290420240012996
|
30/04/2024
|
AMBIKA MILI
|
0411005WL001066
|
AMBIKA MILI
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304503
|
|
AMBIKA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
MACHKHOWA
|
AS-11-005-001-012/145
(Jorkata)
|
0411005000NRG25290420240012995
|
30/04/2024
|
BHASKAR MILI
|
0411005WL001066
|
BHASKAR MILI
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812304453
|
|
Bhaskar Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234309
|
234309
|
|
|
|
|
|
|
|