|
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-11-005-001-007/1
(Jorkata)
|
0411005000NRG25060520240022882
|
07/05/2024
|
HEMA MILI
|
0411005WL001712
|
HEMA MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010194
|
|
Hem Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MACHKHOWA
|
AS-11-005-001-007/1
(Jorkata)
|
0411005000NRG25060520240022883
|
07/05/2024
|
TARAWATI MILI
|
0411005WL001712
|
TARAWATI MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010327
|
|
TARALI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-001-007/100
(Jorkata)
|
0411005000NRG25060520240023022
|
07/05/2024
|
KULDEEP MILI
|
0411005WL001725
|
KULDEEP MILI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
15/05/2024
|
|
4044010324
|
|
Kuldeep Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHKHOWA
|
AS-11-005-001-007/15
(Jorkata)
|
0411005000NRG25060520240022921
|
07/05/2024
|
DIPIKA DOLEY MILI
|
0411005WL001715
|
DIPIKA DOLEY MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010272
|
|
Dipika Doley Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MACHKHOWA
|
AS-11-005-001-007/15
(Jorkata)
|
0411005000NRG25060520240022920
|
07/05/2024
|
MONGALI MILI
|
0411005WL001715
|
MONGALI MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010307
|
|
MANGLI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-001-007/15
(Jorkata)
|
0411005000NRG25060520240022922
|
07/05/2024
|
RAJESH MILI
|
0411005WL001715
|
RAJESH MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010273
|
|
RAJESH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-001-007/18
(Jorkata)
|
0411005000NRG25060520240023011
|
07/05/2024
|
LAKHYANSING MILI
|
0411005WL001723
|
LAKHYANSING MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010277
|
|
LAKHANSINGH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-001-007/20
(Jorkata)
|
0411005000NRG25060520240023021
|
07/05/2024
|
BOGITI TAW
|
0411005WL001724
|
BOGITI TAW
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010262
|
|
BAGITI TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-001-007/20
(Jorkata)
|
0411005000NRG25060520240023020
|
07/05/2024
|
GATESWAR TAW
|
0411005WL001724
|
GATESWAR TAW
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010263
|
|
GATESWAR TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-001-007/220
(Jorkata)
|
0411005000NRG25060520240023000
|
07/05/2024
|
PADMESWAR TAID
|
0411005WL001722
|
PADMESWAR TAID
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010283
|
|
PADMESWAR TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-001-007/220
(Jorkata)
|
0411005000NRG25060520240023001
|
07/05/2024
|
SUNU TAID
|
0411005WL001722
|
SUNU TAID
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010253
|
|
Sunu Doley Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MACHKHOWA
|
AS-11-005-001-007/224
(Jorkata)
|
0411005000NRG25060520240023024
|
07/05/2024
|
RITA MILI
|
0411005WL001725
|
RITA MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010292
|
|
Rita Narah Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-001-007/224
(Jorkata)
|
0411005000NRG25060520240023023
|
07/05/2024
|
UMESH MILI
|
0411005WL001725
|
UMESH MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010219
|
|
UMESH MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-001-007/225
(Jorkata)
|
0411005000NRG25060520240022885
|
07/05/2024
|
JANUMOTI TAID
|
0411005WL001712
|
JANUMOTI TAID
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010276
|
|
Janumati Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MACHKHOWA
|
AS-11-005-001-007/225
(Jorkata)
|
0411005000NRG25060520240022884
|
07/05/2024
|
TIKHESWAR TAID
|
0411005WL001712
|
TIKHESWAR TAID
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010275
|
|
TIKESWAR TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-001-007/232
(Jorkata)
|
0411005000NRG25060520240022886
|
07/05/2024
|
APUCHI TAID
|
0411005WL001712
|
APUCHI TAID
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Rejected
|
15/05/2024
|
|
4044010274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MACHKHOWA
|
AS-11-005-001-007/232
(Jorkata)
|
0411005000NRG25060520240022887
|
07/05/2024
|
DIPALI KONWAR TAID
|
0411005WL001712
|
DIPALI KONWAR TAID
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010254
|
|
MRS DIPALI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MACHKHOWA
|
AS-11-005-001-007/234
(Jorkata)
|
0411005000NRG25060520240023026
|
07/05/2024
|
MINUPRAVA MILI
|
0411005WL001726
|
MINUPRAVA MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010314
|
|
RENU DOLEY MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-001-007/234
(Jorkata)
|
0411005000NRG25060520240023025
|
07/05/2024
|
PABITRA MILI
|
0411005WL001726
|
PABITRA MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010287
|
|
PABITRA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-001-007/235
(Jorkata)
|
0411005000NRG25060520240023066
|
07/05/2024
|
NAYON DOLEY
|
0411005WL001741
|
NAYON DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010176
|
|
NAYAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-001-007/239
(Jorkata)
|
0411005000NRG25060520240022973
|
07/05/2024
|
JAN DOLEY
|
0411005WL001720
|
JAN DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010306
|
|
JANMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MACHKHOWA
|
AS-11-005-001-007/239
(Jorkata)
|
0411005000NRG25060520240022974
|
07/05/2024
|
RANJIT DOLEY
|
0411005WL001720
|
RANJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010296
|
|
RANJIT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-001-007/242
(Jorkata)
|
0411005000NRG25060520240022888
|
07/05/2024
|
DIGANTA TAW
|
0411005WL001712
|
DIGANTA TAW
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010282
|
|
DIGANTA TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MACHKHOWA
|
AS-11-005-001-007/242
(Jorkata)
|
0411005000NRG25060520240022889
|
07/05/2024
|
PRATIMA TAW
|
0411005WL001712
|
PRATIMA TAW
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010297
|
|
PRATIMA TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MACHKHOWA
|
AS-11-005-001-007/251
(Jorkata)
|
0411005000NRG25060520240022891
|
07/05/2024
|
ANJU TAID
|
0411005WL001712
|
ANJU TAID
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010258
|
|
ANJUMONI DOLEY TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHKHOWA
|
AS-11-005-001-007/251
(Jorkata)
|
0411005000NRG25060520240022890
|
07/05/2024
|
PARAGJYOTI TAID
|
0411005WL001712
|
PARAGJYOTI TAID
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010175
|
|
PARAGJYOTI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-001-007/258
(Jorkata)
|
0411005000NRG25060520240022923
|
07/05/2024
|
BASANTA PEGU
|
0411005WL001715
|
BASANTA PEGU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010265
|
|
BASANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-001-007/258
(Jorkata)
|
0411005000NRG25060520240022924
|
07/05/2024
|
NABANITA PEGU
|
0411005WL001715
|
NABANITA PEGU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010266
|
|
NABANITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MACHKHOWA
|
AS-11-005-001-007/26
(Jorkata)
|
0411005000NRG25060520240022987
|
07/05/2024
|
JUGESWARI TAID
|
0411005WL001721
|
JUGESWARI TAID
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010187
|
|
JUGESWARI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-001-007/26
(Jorkata)
|
0411005000NRG25060520240022986
|
07/05/2024
|
RAMESH TAID
|
0411005WL001721
|
RAMESH TAID
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010350
|
|
RAMESH TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MACHKHOWA
|
AS-11-005-001-007/289
(Jorkata)
|
0411005000NRG25060520240023042
|
07/05/2024
|
HAMALATA NARAH
|
0411005WL001728
|
HAMALATA NARAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010268
|
|
Hemalata Taid Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MACHKHOWA
|
AS-11-005-001-007/292
(Jorkata)
|
0411005000NRG25060520240022897
|
07/05/2024
|
LUTURAM MILI
|
0411005WL001713
|
LUTURAM MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010340
|
|
Lutaram Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MACHKHOWA
|
AS-11-005-001-007/292
(Jorkata)
|
0411005000NRG25060520240022898
|
07/05/2024
|
PENSAI MILI
|
0411005WL001713
|
PENSAI MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010172
|
|
PENSAI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-001-007/295
(Jorkata)
|
0411005000NRG25060520240022925
|
07/05/2024
|
PAHI DOLEY
|
0411005WL001715
|
PAHI DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010267
|
|
Pahi Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MACHKHOWA
|
AS-11-005-001-007/295
(Jorkata)
|
0411005000NRG25060520240022926
|
07/05/2024
|
TEJU DOLEY
|
0411005WL001715
|
TEJU DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010334
|
|
Teju Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MACHKHOWA
|
AS-11-005-001-007/2976
(Jorkata)
|
0411005000NRG25060520240023003
|
07/05/2024
|
JAYAKUMARI PAYANG MILI
|
0411005WL001722
|
JAYAKUMARI PAYANG MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010269
|
|
Jaya Kumari Panyang Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MACHKHOWA
|
AS-11-005-001-007/2976
(Jorkata)
|
0411005000NRG25060520240023002
|
07/05/2024
|
RAJIB MILI
|
0411005WL001722
|
RAJIB MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010298
|
|
RAJIB MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MACHKHOWA
|
AS-11-005-001-007/302
(Jorkata)
|
0411005000NRG25060520240023054
|
07/05/2024
|
ANURAG MILI
|
0411005WL001734
|
ANURAG MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010300
|
|
ANURAG MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MACHKHOWA
|
AS-11-005-001-007/302
(Jorkata)
|
0411005000NRG25060520240023055
|
07/05/2024
|
HIRANYA MILI
|
0411005WL001734
|
HIRANYA MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010323
|
|
HIRANYA PAIT MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-001-007/303
(Jorkata)
|
0411005000NRG25060520240022988
|
07/05/2024
|
ARUN MILI
|
0411005WL001721
|
ARUN MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010313
|
|
CHARITRA GAM MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MACHKHOWA
|
AS-11-005-001-007/303
(Jorkata)
|
0411005000NRG25060520240022989
|
07/05/2024
|
RANJITA PEGU MILI
|
0411005WL001721
|
RANJITA PEGU MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010326
|
|
MRS RANJITA PEGU MILI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MACHKHOWA
|
AS-11-005-001-007/307
(Jorkata)
|
0411005000NRG25060520240022934
|
07/05/2024
|
MOHAN MILI
|
0411005WL001716
|
MOHAN MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010259
|
|
MR MOHAN MILI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MACHKHOWA
|
AS-11-005-001-007/307
(Jorkata)
|
0411005000NRG25060520240022935
|
07/05/2024
|
SANGEETA MILI
|
0411005WL001716
|
SANGEETA MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010232
|
|
SANGITA SUKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MACHKHOWA
|
AS-11-005-001-007/312
(Jorkata)
|
0411005000NRG25060520240022963
|
07/05/2024
|
MOMOTA YADAB
|
0411005WL001719
|
MOMOTA YADAB
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010304
|
|
MAMITA YADAB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MACHKHOWA
|
AS-11-005-001-007/315
(Jorkata)
|
0411005000NRG25060520240022961
|
07/05/2024
|
JUNMONI MILI
|
0411005WL001718
|
JUNMONI MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010308
|
|
JUNMANI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MACHKHOWA
|
AS-11-005-001-007/315
(Jorkata)
|
0411005000NRG25060520240022962
|
07/05/2024
|
PRIYANKA MILI
|
0411005WL001718
|
PRIYANKA MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010302
|
|
PRIYANKA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MACHKHOWA
|
AS-11-005-001-007/315
(Jorkata)
|
0411005000NRG25060520240022960
|
07/05/2024
|
RUMI MILI
|
0411005WL001718
|
RUMI MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010338
|
|
RUMI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
MACHKHOWA
|
AS-11-005-001-007/317
(Jorkata)
|
0411005000NRG25060520240022978
|
07/05/2024
|
LAKHIMAI MILI
|
0411005WL001720
|
LAKHIMAI MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010226
|
|
LAKHAMATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MACHKHOWA
|
AS-11-005-001-007/317
(Jorkata)
|
0411005000NRG25060520240022977
|
07/05/2024
|
RATNESWAR MILI
|
0411005WL001720
|
RATNESWAR MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010177
|
|
Ratneswar Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MACHKHOWA
|
AS-11-005-001-007/319
(Jorkata)
|
0411005000NRG25060520240022937
|
07/05/2024
|
JUNMONI MILI
|
0411005WL001716
|
JUNMONI MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010317
|
|
JUNMONI LAGACHU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
MACHKHOWA
|
AS-11-005-001-007/319
(Jorkata)
|
0411005000NRG25060520240022936
|
07/05/2024
|
ROMEN MILI
|
0411005WL001716
|
ROMEN MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010255
|
|
RAMEN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MACHKHOWA
|
AS-11-005-001-007/32
(Jorkata)
|
0411005000NRG25060520240022991
|
07/05/2024
|
ABHIRAM MILI
|
0411005WL001721
|
ABHIRAM MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044010344
|
|
ABHIRAM MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MACHKHOWA
|
AS-11-005-001-007/32
(Jorkata)
|
0411005000NRG25060520240022992
|
07/05/2024
|
DAMONI MILI
|
0411005WL001721
|
DAMONI MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044010345
|
|
Damoni Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MACHKHOWA
|
AS-11-005-001-007/406
(Jorkata)
|
0411005000NRG25060520240022979
|
07/05/2024
|
PRASENJEET NARAH
|
0411005WL001720
|
PRASENJEET NARAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010233
|
|
PRASHEN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MACHKHOWA
|
AS-11-005-001-007/46
(Jorkata)
|
0411005000NRG25060520240023048
|
07/05/2024
|
KABITA PEGU
|
0411005WL001731
|
KABITA PEGU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010342
|
|
Kabita Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MACHKHOWA
|
AS-11-005-001-007/46
(Jorkata)
|
0411005000NRG25060520240023049
|
07/05/2024
|
MOHESH PEGU
|
0411005WL001731
|
MOHESH PEGU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010346
|
|
MAME PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MACHKHOWA
|
AS-11-005-001-007/77
(Jorkata)
|
0411005000NRG25060520240022944
|
07/05/2024
|
AGUNI MILI
|
0411005WL001717
|
AGUNI MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010339
|
|
AGUNI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MACHKHOWA
|
AS-11-005-001-007/77
(Jorkata)
|
0411005000NRG25060520240022946
|
07/05/2024
|
RUPALI MILI
|
0411005WL001717
|
RUPALI MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010309
|
|
RUPALI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
MACHKHOWA
|
AS-11-005-001-007/85
(Jorkata)
|
0411005000NRG25060520240023016
|
07/05/2024
|
BALESWARI MILI
|
0411005WL001723
|
BALESWARI MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010291
|
|
Baleswari Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MACHKHOWA
|
AS-11-005-001-007/85
(Jorkata)
|
0411005000NRG25060520240023015
|
07/05/2024
|
DHARMESWAR MILI
|
0411005WL001723
|
DHARMESWAR MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010168
|
|
Dharmeswar Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MACHKHOWA
|
AS-11-005-001-011/101
(Jorkata)
|
0411005000NRG25060520240023045
|
07/05/2024
|
JOYABATI PEGU
|
0411005WL001729
|
JOYABATI PEGU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010294
|
|
JOYABOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
MACHKHOWA
|
AS-11-005-001-011/101
(Jorkata)
|
0411005000NRG25060520240023044
|
07/05/2024
|
RANJIT PEGU
|
0411005WL001729
|
RANJIT PEGU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010196
|
|
RANJIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
MACHKHOWA
|
AS-11-005-001-011/103
(Jorkata)
|
0411005000NRG25060520240022982
|
07/05/2024
|
PRANABJYOTI TAW
|
0411005WL001720
|
PRANABJYOTI TAW
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010299
|
|
PRANABJYOTI TAWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
MACHKHOWA
|
AS-11-005-001-011/103
(Jorkata)
|
0411005000NRG25060520240022981
|
07/05/2024
|
PURNIMA TAW
|
0411005WL001720
|
PURNIMA TAW
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010293
|
|
PURNIMA TAWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
MACHKHOWA
|
AS-11-005-001-011/106
(Jorkata)
|
0411005000NRG25060520240022948
|
07/05/2024
|
ANURAG PEGU
|
0411005WL001717
|
ANURAG PEGU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010185
|
|
Anuram Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MACHKHOWA
|
AS-11-005-001-011/107
(Jorkata)
|
0411005000NRG25060520240023060
|
07/05/2024
|
DHARMAKANTA PEGU
|
0411005WL001737
|
DHARMAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010351
|
|
Dharmakanta Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MACHKHOWA
|
AS-11-005-001-011/107
(Jorkata)
|
0411005000NRG25060520240023061
|
07/05/2024
|
LABITA PEGU
|
0411005WL001737
|
LABITA PEGU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010183
|
|
LABHITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MACHKHOWA
|
AS-11-005-001-011/108
(Jorkata)
|
0411005000NRG25060520240023018
|
07/05/2024
|
SABITA PEGU
|
0411005WL001723
|
SABITA PEGU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010332
|
|
SABITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MACHKHOWA
|
AS-11-005-001-011/109
(Jorkata)
|
0411005000NRG25060520240022910
|
07/05/2024
|
ALIDHAR LAGACHU
|
0411005WL001714
|
ALIDHAR LAGACHU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010319
|
|
Halidhar Lagachu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MACHKHOWA
|
AS-11-005-001-011/111
(Jorkata)
|
0411005000NRG25060520240022964
|
07/05/2024
|
JUGESWAR PEGU
|
0411005WL001719
|
JUGESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010295
|
|
JOGESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MACHKHOWA
|
AS-11-005-001-011/112
(Jorkata)
|
0411005000NRG25060520240023005
|
07/05/2024
|
JUNMONI MILI
|
0411005WL001722
|
JUNMONI MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010278
|
|
JUNMONI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
MACHKHOWA
|
AS-11-005-001-011/112
(Jorkata)
|
0411005000NRG25060520240023006
|
07/05/2024
|
RONUJ MILI
|
0411005WL001722
|
RONUJ MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010279
|
|
Ronuj Kumar Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MACHKHOWA
|
AS-11-005-001-011/114
(Jorkata)
|
0411005000NRG25060520240023062
|
07/05/2024
|
MAMONI TAW
|
0411005WL001738
|
MAMONI TAW
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010318
|
|
Mamoni Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MACHKHOWA
|
AS-11-005-001-011/117
(Jorkata)
|
0411005000NRG25060520240022938
|
07/05/2024
|
DIGANTA MILI
|
0411005WL001716
|
DIGANTA MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010238
|
|
DIGANTA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
MACHKHOWA
|
AS-11-005-001-011/119
(Jorkata)
|
0411005000NRG25060520240023050
|
07/05/2024
|
KISHUR MILI
|
0411005WL001732
|
KISHUR MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010310
|
|
KISHUR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MACHKHOWA
|
AS-11-005-001-011/122
(Jorkata)
|
0411005000NRG25060520240023053
|
07/05/2024
|
BINITA MILI
|
0411005WL001733
|
BINITA MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010322
|
|
BINITA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
MACHKHOWA
|
AS-11-005-001-011/122
(Jorkata)
|
0411005000NRG25060520240023052
|
07/05/2024
|
LAKHIMAI MILI
|
0411005WL001733
|
LAKHIMAI MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010186
|
|
LAKHIMAI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
MACHKHOWA
|
AS-11-005-001-011/123
(Jorkata)
|
0411005000NRG25060520240022931
|
07/05/2024
|
MAYA MILI
|
0411005WL001715
|
MAYA MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010303
|
|
Mrs. Maya Mili
|
INDIAN BANK(607105)
|
|
79
|
MACHKHOWA
|
AS-11-005-001-011/126
(Jorkata)
|
0411005000NRG25060520240022950
|
07/05/2024
|
TUTUMONI MILI
|
0411005WL001717
|
TUTUMONI MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010174
|
|
Tutumoni Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MACHKHOWA
|
AS-11-005-001-011/22
(Jorkata)
|
0411005000NRG25060520240022900
|
07/05/2024
|
BAGHADATTA MILI
|
0411005WL001713
|
BAGHADATTA MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010188
|
|
BHAGADUTTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MACHKHOWA
|
AS-11-005-001-011/22
(Jorkata)
|
0411005000NRG25060520240022901
|
07/05/2024
|
PUINYAWATI MILI
|
0411005WL001713
|
PUINYAWATI MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010189
|
|
PUINYAWATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
MACHKHOWA
|
AS-11-005-001-011/3022
(Jorkata)
|
0411005000NRG25060520240023019
|
07/05/2024
|
PRADIP TAW
|
0411005WL001723
|
PRADIP TAW
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010251
|
|
Pradip Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MACHKHOWA
|
AS-11-005-001-011/76
(Jorkata)
|
0411005000NRG25060520240022967
|
07/05/2024
|
KRISHNAKANTA MILI
|
0411005WL001719
|
KRISHNAKANTA MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010280
|
|
KRISHNAKANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MACHKHOWA
|
AS-11-005-001-011/76
(Jorkata)
|
0411005000NRG25060520240022966
|
07/05/2024
|
RAJKUMARI MILI
|
0411005WL001719
|
RAJKUMARI MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010305
|
|
Rajkumari Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MACHKHOWA
|
AS-11-005-001-011/92
(Jorkata)
|
0411005000NRG25060520240022940
|
07/05/2024
|
RAJKUMAR PRAME
|
0411005WL001716
|
RAJKUMAR PRAME
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010311
|
|
RAJKUMAR PERAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MACHKHOWA
|
AS-11-005-001-011/92
(Jorkata)
|
0411005000NRG25060520240022941
|
07/05/2024
|
SEMANTI PRAME
|
0411005WL001716
|
SEMANTI PRAME
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010316
|
|
Chemanti Preme
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MACHKHOWA
|
AS-11-005-001-015/10
(Jorkata)
|
0411005000NRG25060520240023036
|
07/05/2024
|
AIPULI DOLEY
|
0411005WL001727
|
AIPULI DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010289
|
|
Alapuli Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MACHKHOWA
|
AS-11-005-001-015/10
(Jorkata)
|
0411005000NRG25060520240023037
|
07/05/2024
|
MOHESH DOLEY
|
0411005WL001727
|
MOHESH DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010256
|
|
MAHESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MACHKHOWA
|
AS-11-005-001-015/103
(Jorkata)
|
0411005000NRG25060520240022917
|
07/05/2024
|
BHANTI PAYANG
|
0411005WL001714
|
BHANTI PAYANG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010333
|
|
Debijyoti Panyang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MACHKHOWA
|
AS-11-005-001-015/103
(Jorkata)
|
0411005000NRG25060520240022916
|
07/05/2024
|
KAMAL PAYANG
|
0411005WL001714
|
KAMAL PAYANG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010184
|
|
Kamal Panang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MACHKHOWA
|
AS-11-005-001-015/106
(Jorkata)
|
0411005000NRG25060520240022903
|
07/05/2024
|
BANESWARI PANGING
|
0411005WL001713
|
BANESWARI PANGING
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010321
|
|
Baneswari Panging
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MACHKHOWA
|
AS-11-005-001-015/107
(Jorkata)
|
0411005000NRG25060520240022892
|
07/05/2024
|
DHANESH MILI
|
0411005WL001712
|
DHANESH MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010270
|
|
DHANESH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MACHKHOWA
|
AS-11-005-001-015/11
(Jorkata)
|
0411005000NRG25060520240023030
|
07/05/2024
|
MINUPRABHA DOLEY
|
0411005WL001726
|
MINUPRABHA DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010288
|
|
MINUPRABHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MACHKHOWA
|
AS-11-005-001-015/11
(Jorkata)
|
0411005000NRG25060520240023029
|
07/05/2024
|
NAKOR DOLEY
|
0411005WL001726
|
NAKOR DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010329
|
|
Nakar Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MACHKHOWA
|
AS-11-005-001-015/12
(Jorkata)
|
0411005000NRG25060520240023041
|
07/05/2024
|
DULAL DOLEY
|
0411005WL001727
|
DULAL DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010312
|
|
Dulal Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MACHKHOWA
|
AS-11-005-001-015/12
(Jorkata)
|
0411005000NRG25060520240023040
|
07/05/2024
|
UMPA DOLEY
|
0411005WL001727
|
UMPA DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010271
|
|
UMAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MACHKHOWA
|
AS-11-005-001-015/14
(Jorkata)
|
0411005000NRG25060520240022918
|
07/05/2024
|
GANDESWAR DOLEY
|
0411005WL001714
|
GANDESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010257
|
|
GANDESWAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
MACHKHOWA
|
AS-11-005-001-015/14
(Jorkata)
|
0411005000NRG25060520240022919
|
07/05/2024
|
MONESWAR DOLEY
|
0411005WL001714
|
MONESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010264
|
|
Maneswar Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MACHKHOWA
|
AS-11-005-001-015/19
(Jorkata)
|
0411005000NRG25060520240023010
|
07/05/2024
|
DEBAWATI DOLEY
|
0411005WL001722
|
DEBAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010343
|
|
DEBAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
MACHKHOWA
|
AS-11-005-001-015/19
(Jorkata)
|
0411005000NRG25060520240023009
|
07/05/2024
|
KANAK DOLEY
|
0411005WL001722
|
KANAK DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010330
|
|
KAKAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MACHKHOWA
|
AS-11-005-001-015/21
(Jorkata)
|
0411005000NRG25060520240022993
|
07/05/2024
|
DURGE PAYANG
|
0411005WL001721
|
DURGE PAYANG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010284
|
|
Durgeswar Panang
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MACHKHOWA
|
AS-11-005-001-015/27
(Jorkata)
|
0411005000NRG25060520240022996
|
07/05/2024
|
LAKHIMAI PAYANG
|
0411005WL001721
|
LAKHIMAI PAYANG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010286
|
|
LAKHIMAI PANANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MACHKHOWA
|
AS-11-005-001-015/29
(Jorkata)
|
0411005000NRG25060520240022942
|
07/05/2024
|
RAJU MILI
|
0411005WL001716
|
RAJU MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010261
|
|
RAJU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MACHKHOWA
|
AS-11-005-001-015/34
(Jorkata)
|
0411005000NRG25060520240022970
|
07/05/2024
|
RAJIB TAW
|
0411005WL001719
|
RAJIB TAW
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010225
|
|
RAJIV TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
MACHKHOWA
|
AS-11-005-001-015/34
(Jorkata)
|
0411005000NRG25060520240022971
|
07/05/2024
|
TULUMONI TAW
|
0411005WL001719
|
TULUMONI TAW
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010281
|
|
TULUMONI TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MACHKHOWA
|
AS-11-005-001-015/49
(Jorkata)
|
0411005000NRG25060520240023031
|
07/05/2024
|
SUNABAR PAYANG
|
0411005WL001726
|
SUNABAR PAYANG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010328
|
|
Mr. Sunadhar Panyang
|
INDIAN BANK(607105)
|
|
107
|
MACHKHOWA
|
AS-11-005-001-015/49
(Jorkata)
|
0411005000NRG25060520240023032
|
07/05/2024
|
SUNMONI PAYANG
|
0411005WL001726
|
SUNMONI PAYANG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010290
|
|
JUNMONI PANYANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
MACHKHOWA
|
AS-11-005-001-015/7
(Jorkata)
|
0411005000NRG25060520240022972
|
07/05/2024
|
DEBA KT. DOLEY
|
0411005WL001719
|
DEBA KT. DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010285
|
|
DEBAKANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
MACHKHOWA
|
AS-11-005-001-015/96
(Jorkata)
|
0411005000NRG25060520240022998
|
07/05/2024
|
DULESWAR DOLEY
|
0411005WL001721
|
DULESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010341
|
|
Duleshwar Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MACHKHOWA
|
AS-11-005-001-023/26
(Jorkata)
|
0411005000NRG25060520240022983
|
07/05/2024
|
GAGAN BARUAH
|
0411005WL001720
|
GAGAN BARUAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010260
|
|
GAGAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MACHKHOWA
|
AS-11-005-001-023/373
(Jorkata)
|
0411005000NRG25060520240022985
|
07/05/2024
|
LALITA BARUAH
|
0411005WL001720
|
LALITA BARUAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Rejected
|
15/05/2024
|
|
4044010301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
MACHKHOWA
|
AS-11-005-001-023/373
(Jorkata)
|
0411005000NRG25060520240022984
|
07/05/2024
|
SUKHESWAR BORUAH
|
0411005WL001720
|
SUKHESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010315
|
|
Mr. Sukheswar Baruah .
|
INDIAN BANK(607105)
|
|
113
|
MACHKHOWA
|
AS-11-005-001-025/101
(Jorkata)
|
0411005000NRG25060520240022951
|
07/05/2024
|
BIDYA CHETIA
|
0411005WL001717
|
BIDYA CHETIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010320
|
|
BIDYA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MACHKHOWA
|
AS-11-005-001-025/101
(Jorkata)
|
0411005000NRG25060520240022952
|
07/05/2024
|
RENU CHETIA
|
0411005WL001717
|
RENU CHETIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010190
|
|
Renuu Chetia
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MACHKHOWA
|
AS-11-005-001-025/12
(Jorkata)
|
0411005000NRG25060520240022896
|
07/05/2024
|
RANJU GOGOI
|
0411005WL001712
|
RANJU GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010247
|
|
Mrs. Ranju Gogoi
|
INDIAN BANK(607105)
|
|
116
|
MACHKHOWA
|
AS-11-005-001-025/12
(Jorkata)
|
0411005000NRG25060520240022895
|
07/05/2024
|
TALUK GOGOI
|
0411005WL001712
|
TALUK GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010192
|
|
LALIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
MACHKHOWA
|
AS-11-005-001-025/120
(Jorkata)
|
0411005000NRG25060520240022953
|
07/05/2024
|
MONUMOTI LAKUAKANA
|
0411005WL001717
|
MONUMOTI LAKUAKANA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010325
|
|
MANUMOTI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
MACHKHOWA
|
AS-11-005-001-025/4
(Jorkata)
|
0411005000NRG25060520240023035
|
07/05/2024
|
NAYANMONI CHAMUAH
|
0411005WL001726
|
NAYANMONI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
15/05/2024
|
|
4044010252
|
|
Nayanmani Chamua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MACHKHOWA
|
AS-11-005-001-025/52
(Jorkata)
|
0411005000NRG25060520240022906
|
07/05/2024
|
BADAN BORUAH
|
0411005WL001713
|
BADAN BORUAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010337
|
|
Badan Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MACHKHOWA
|
AS-11-005-001-025/52
(Jorkata)
|
0411005000NRG25060520240022907
|
07/05/2024
|
JOITARA BORUAH
|
0411005WL001713
|
JOITARA BORUAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010336
|
|
JAYATARA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MACHKHOWA
|
AS-11-005-001-025/71
(Jorkata)
|
0411005000NRG25060520240022957
|
07/05/2024
|
RITA GOGOI
|
0411005WL001717
|
RITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010173
|
|
Swarna Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MACHKHOWA
|
AS-11-005-001-025/71
(Jorkata)
|
0411005000NRG25060520240022956
|
07/05/2024
|
ROMEN GOGOI
|
0411005WL001717
|
ROMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010335
|
|
RAMEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300792
|
300792
|
|
|
|
|
|
|
|
|
123
|
MACHKHOWA
|
AS-11-005-001-015/96
(Jorkata)
|
0411005000NRG25060520240022999
|
07/05/2024
|
SIRUMONI DOLEY
|
0411005WL001721
|
SIRUMONI DOLEY
|
00165
|
IBKL0002082
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010201
|
|
Mrs. Sirumani Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
124
|
MACHKHOWA
|
AS-11-005-001-007/406
(Jorkata)
|
0411005000NRG25060520240022980
|
07/05/2024
|
PALASHI NARAH
|
0411005WL001720
|
PALASHI NARAH
|
00176
|
IDIB000M504
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010218
|
|
Palashi Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MACHKHOWA
|
AS-11-005-001-011/105
(Jorkata)
|
0411005000NRG25060520240022947
|
07/05/2024
|
PANIRAM LAGACHU
|
0411005WL001717
|
PANIRAM LAGACHU
|
00176
|
IDIB000M504
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010220
|
|
PANIRAM LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MACHKHOWA
|
AS-11-005-001-011/108
(Jorkata)
|
0411005000NRG25060520240023017
|
07/05/2024
|
MONURANJAN PEGU
|
0411005WL001723
|
MONURANJAN PEGU
|
00176
|
IDIB000M504
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010216
|
|
Mr. Manoranjan Pegu
|
INDIAN BANK(607105)
|
|
127
|
MACHKHOWA
|
AS-11-005-001-011/117
(Jorkata)
|
0411005000NRG25060520240022939
|
07/05/2024
|
SUNALI MILI
|
0411005WL001716
|
SUNALI MILI
|
00176
|
IDIB000M504
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010237
|
|
Sonali Taid Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MACHKHOWA
|
AS-11-005-001-011/126
(Jorkata)
|
0411005000NRG25060520240022949
|
07/05/2024
|
HEMA MILI
|
0411005WL001717
|
HEMA MILI
|
00176
|
IDIB000M504
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010248
|
|
MISS HEMA MILI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MACHKHOWA
|
AS-11-005-001-011/3018
(Jorkata)
|
0411005000NRG25060520240023065
|
07/05/2024
|
GIYANI TAW
|
0411005WL001740
|
GIYANI TAW
|
00176
|
IDIB000M504
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010348
|
|
Mrs. Giyani Taw
|
INDIAN BANK(607105)
|
|
130
|
MACHKHOWA
|
AS-11-005-001-015/104
(Jorkata)
|
0411005000NRG25060520240023027
|
07/05/2024
|
DINESH PANANG
|
0411005WL001726
|
DINESH PANANG
|
00176
|
IDIB000M504
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010224
|
|
Dinesh Panang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MACHKHOWA
|
AS-11-005-001-015/104
(Jorkata)
|
0411005000NRG25060520240023028
|
07/05/2024
|
LABYA PAYANG
|
0411005WL001726
|
LABYA PAYANG
|
00176
|
IDIB000M504
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010178
|
|
Laboi Panyang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MACHKHOWA
|
AS-11-005-001-015/106
(Jorkata)
|
0411005000NRG25060520240022905
|
07/05/2024
|
JEN PANGING
|
0411005WL001713
|
JEN PANGING
|
00176
|
IDIB000M504
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010331
|
|
JEN PANGING
|
IDBI BANK(607095)
|
|
133
|
MACHKHOWA
|
AS-11-005-001-015/107
(Jorkata)
|
0411005000NRG25060520240022893
|
07/05/2024
|
LILIMAI MILI
|
0411005WL001712
|
LILIMAI MILI
|
00176
|
IDIB000M504
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010244
|
|
Mrs. Lilimai Mili
|
INDIAN BANK(607105)
|
|
134
|
MACHKHOWA
|
AS-11-005-001-015/113
(Jorkata)
|
0411005000NRG25060520240022969
|
07/05/2024
|
BIROBAN PANYANG
|
0411005WL001719
|
BIROBAN PANYANG
|
00176
|
IDIB000M504
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010223
|
|
BIRABAN PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MACHKHOWA
|
AS-11-005-001-015/113
(Jorkata)
|
0411005000NRG25060520240022968
|
07/05/2024
|
NAMITA PANYANG
|
0411005WL001719
|
NAMITA PANYANG
|
00176
|
IDIB000M504
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010228
|
|
Namita Panyang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MACHKHOWA
|
AS-11-005-001-015/21
(Jorkata)
|
0411005000NRG25060520240022995
|
07/05/2024
|
JUNAKI TAW
|
0411005WL001721
|
JUNAKI TAW
|
00176
|
IDIB000M504
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010179
|
|
Mrs. Junaki Taw
|
INDIAN BANK(607105)
|
|
137
|
MACHKHOWA
|
AS-11-005-001-025/71
(Jorkata)
|
0411005000NRG25060520240022958
|
07/05/2024
|
TULIKA GOGOI
|
0411005WL001717
|
TULIKA GOGOI
|
00176
|
IDIB000M504
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010240
|
|
Tulika Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
138
|
MACHKHOWA
|
AS-11-005-001-007/289
(Jorkata)
|
0411005000NRG25060520240023043
|
07/05/2024
|
PRASANTA NARAH
|
0411005WL001728
|
PRASANTA NARAH
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010211
|
|
Prasanta Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MACHKHOWA
|
AS-11-005-001-007/3000
(Jorkata)
|
0411005000NRG25060520240022899
|
07/05/2024
|
HEMANTA TAW
|
0411005WL001713
|
HEMANTA TAW
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010202
|
|
Hemanta Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MACHKHOWA
|
AS-11-005-001-007/77
(Jorkata)
|
0411005000NRG25060520240022945
|
07/05/2024
|
RUHIT KUMAR MILI
|
0411005WL001717
|
RUHIT KUMAR MILI
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010212
|
|
RUHIT MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
MACHKHOWA
|
AS-11-005-001-011/109
(Jorkata)
|
0411005000NRG25060520240022911
|
07/05/2024
|
TOMASH LAGACHU
|
0411005WL001714
|
TOMASH LAGACHU
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010209
|
|
Tomash Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MACHKHOWA
|
AS-11-005-001-011/111
(Jorkata)
|
0411005000NRG25060520240022965
|
07/05/2024
|
PADMA PEGU
|
0411005WL001719
|
PADMA PEGU
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010208
|
|
MR PADMA PEGU
|
STATE BANK OF INDIA(508548)
|
|
143
|
MACHKHOWA
|
AS-11-005-001-011/123
(Jorkata)
|
0411005000NRG25060520240022930
|
07/05/2024
|
JITUL MILI
|
0411005WL001715
|
JITUL MILI
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010205
|
|
Mr. Jitul Mili
|
INDIAN BANK(607105)
|
|
144
|
MACHKHOWA
|
AS-11-005-001-011/132
(Jorkata)
|
0411005000NRG25060520240023008
|
07/05/2024
|
PABITRA TAW
|
0411005WL001722
|
PABITRA TAW
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010222
|
|
MR PABITRA TAW
|
STATE BANK OF INDIA(508548)
|
|
145
|
MACHKHOWA
|
AS-11-005-001-015/106
(Jorkata)
|
0411005000NRG25060520240022904
|
07/05/2024
|
PRASAD PANGING
|
0411005WL001713
|
PRASAD PANGING
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010217
|
|
MR PRASAD PANGING
|
STATE BANK OF INDIA(508548)
|
|
146
|
MACHKHOWA
|
AS-11-005-001-025/120
(Jorkata)
|
0411005000NRG25060520240022954
|
07/05/2024
|
MADHUSHMITA BARUAH
|
0411005WL001717
|
MADHUSHMITA BARUAH
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010206
|
|
Madhusmita Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
MACHKHOWA
|
AS-11-005-001-025/120
(Jorkata)
|
0411005000NRG25060520240022955
|
07/05/2024
|
MANASHJYOTI BARUAH
|
0411005WL001717
|
MANASHJYOTI BARUAH
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010230
|
|
Manashjyoti Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24900
|
24900
|
|
|
|
|
|
|
|
|
148
|
MACHKHOWA
|
AS-11-005-001-011/88
(Jorkata)
|
0411005000NRG25060520240022915
|
07/05/2024
|
JERINA TAW
|
0411005WL001714
|
JERINA TAW
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010210
|
|
Mrs. Jerina Tawa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
149
|
MACHKHOWA
|
AS-11-005-001-007/3011
(Jorkata)
|
0411005000NRG25060520240022928
|
07/05/2024
|
BULBUL MILI
|
0411005WL001715
|
BULBUL MILI
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010243
|
|
BULBUL MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
MACHKHOWA
|
AS-11-005-001-007/302
(Jorkata)
|
0411005000NRG25060520240023056
|
07/05/2024
|
BORNALI MISSONG MILI
|
0411005WL001734
|
BORNALI MISSONG MILI
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010214
|
|
MISS BORNALI MILI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MACHKHOWA
|
AS-11-005-001-007/303
(Jorkata)
|
0411005000NRG25060520240022990
|
07/05/2024
|
PARESH MILI
|
0411005WL001721
|
PARESH MILI
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010204
|
|
MR PARESH MILI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MACHKHOWA
|
AS-11-005-001-011/119
(Jorkata)
|
0411005000NRG25060520240023051
|
07/05/2024
|
RANJITA MILI
|
0411005WL001732
|
RANJITA MILI
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010239
|
|
MS RANJITA MILI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MACHKHOWA
|
AS-11-005-001-011/133
(Jorkata)
|
0411005000NRG25060520240023057
|
07/05/2024
|
MONUJ PEGU
|
0411005WL001735
|
MONUJ PEGU
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010207
|
|
MONUJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MACHKHOWA
|
AS-11-005-001-011/3015
(Jorkata)
|
0411005000NRG25060520240022913
|
07/05/2024
|
BILESWAR MILI
|
0411005WL001714
|
BILESWAR MILI
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010221
|
|
MR BILESWAR MILI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MACHKHOWA
|
AS-11-005-001-011/88
(Jorkata)
|
0411005000NRG25060520240022914
|
07/05/2024
|
BURAN CHANDRA TAWA
|
0411005WL001714
|
BURAN CHANDRA TAWA
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010203
|
|
BURAN CHANDRA TAWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
MACHKHOWA
|
AS-11-005-001-015/108
(Jorkata)
|
0411005000NRG25060520240023039
|
07/05/2024
|
NABANITA MILI
|
0411005WL001727
|
NABANITA MILI
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010213
|
|
MRS NABANITA MILI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MACHKHOWA
|
AS-11-005-001-015/108
(Jorkata)
|
0411005000NRG25060520240023038
|
07/05/2024
|
PRABITRA MILI
|
0411005WL001727
|
PRABITRA MILI
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010231
|
|
SHRI PABITRA MILI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MACHKHOWA
|
AS-11-005-001-015/27
(Jorkata)
|
0411005000NRG25060520240022997
|
07/05/2024
|
RANJIT PAYANG
|
0411005WL001721
|
RANJIT PAYANG
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010215
|
|
MR RANJIT PAYANG
|
STATE BANK OF INDIA(508548)
|
|
159
|
MACHKHOWA
|
AS-11-005-001-015/29
(Jorkata)
|
0411005000NRG25060520240022943
|
07/05/2024
|
RINA MILI
|
0411005WL001716
|
RINA MILI
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010234
|
|
Rina Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
160
|
MACHKHOWA
|
AS-11-005-001-007/2993
(Jorkata)
|
0411005000NRG25060520240023059
|
07/05/2024
|
GAURAV TAWA
|
0411005WL001736
|
GAURAV TAWA
|
00688
|
FINO0000001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010198
|
|
Gaurav Tawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
161
|
MACHKHOWA
|
AS-11-005-001-011/114
(Jorkata)
|
0411005000NRG25060520240023063
|
07/05/2024
|
DEBARAM TAW
|
0411005WL001738
|
DEBARAM TAW
|
00688
|
FINO0001001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010199
|
|
Debaram Taw
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MACHKHOWA
|
AS-11-005-001-011/3017
(Jorkata)
|
0411005000NRG25060520240022902
|
07/05/2024
|
HEMARAM LAGACHU
|
0411005WL001713
|
HEMARAM LAGACHU
|
00688
|
FINO0001001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010200
|
|
Hemaram Lagachu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
163
|
MACHKHOWA
|
AS-11-005-001-007/18
(Jorkata)
|
0411005000NRG25060520240023012
|
07/05/2024
|
BANAMALI MILI
|
0411005WL001723
|
BANAMALI MILI
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010169
|
|
Banamali Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MACHKHOWA
|
AS-11-005-001-007/2980
(Jorkata)
|
0411005000NRG25060520240023013
|
07/05/2024
|
SHASHIPROVA LAGACHU MISSONG
|
0411005WL001723
|
SHASHIPROVA LAGACHU MISSONG
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010197
|
|
Shashiprova Lagachu Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MACHKHOWA
|
AS-11-005-001-007/2985
(Jorkata)
|
0411005000NRG25060520240022932
|
07/05/2024
|
DINANATH MILI
|
0411005WL001716
|
DINANATH MILI
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010182
|
|
Dinanath Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MACHKHOWA
|
AS-11-005-001-007/2985
(Jorkata)
|
0411005000NRG25060520240022933
|
07/05/2024
|
GITA MILI
|
0411005WL001716
|
GITA MILI
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010180
|
|
GEETA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
MACHKHOWA
|
AS-11-005-001-007/2987
(Jorkata)
|
0411005000NRG25060520240022909
|
07/05/2024
|
JANI MILI
|
0411005WL001714
|
JANI MILI
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010245
|
|
JANI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MACHKHOWA
|
AS-11-005-001-007/2987
(Jorkata)
|
0411005000NRG25060520240022908
|
07/05/2024
|
KHIRUD MILI
|
0411005WL001714
|
KHIRUD MILI
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010246
|
|
Khirud Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MACHKHOWA
|
AS-11-005-001-007/2990
(Jorkata)
|
0411005000NRG25060520240022927
|
07/05/2024
|
MOHABIR TAID
|
0411005WL001715
|
MOHABIR TAID
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010241
|
|
Mohabir Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
MACHKHOWA
|
AS-11-005-001-007/2995
(Jorkata)
|
0411005000NRG25060520240023004
|
07/05/2024
|
DINESH MILI
|
0411005WL001722
|
DINESH MILI
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010349
|
|
Dinesh Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
MACHKHOWA
|
AS-11-005-001-007/2996
(Jorkata)
|
0411005000NRG25060520240022976
|
07/05/2024
|
CHANDAN MILI
|
0411005WL001720
|
CHANDAN MILI
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010347
|
|
CHANDAN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MACHKHOWA
|
AS-11-005-001-007/2996
(Jorkata)
|
0411005000NRG25060520240022975
|
07/05/2024
|
SONARAM MILI
|
0411005WL001720
|
SONARAM MILI
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010171
|
|
Sonaram Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
MACHKHOWA
|
AS-11-005-001-007/2997
(Jorkata)
|
0411005000NRG25060520240023047
|
07/05/2024
|
KUSHAL TAID
|
0411005WL001730
|
KUSHAL TAID
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010235
|
|
Kushal Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MACHKHOWA
|
AS-11-005-001-007/2997
(Jorkata)
|
0411005000NRG25060520240023046
|
07/05/2024
|
RAJLAKHI TAW TAID
|
0411005WL001730
|
RAJLAKHI TAW TAID
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010181
|
|
Rajlakhi Taw Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
MACHKHOWA
|
AS-11-005-001-007/3001
(Jorkata)
|
0411005000NRG25060520240023014
|
07/05/2024
|
RUNUMI TAID
|
0411005WL001723
|
RUNUMI TAID
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010229
|
|
Runumi Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
MACHKHOWA
|
AS-11-005-001-007/3011
(Jorkata)
|
0411005000NRG25060520240022929
|
07/05/2024
|
JUNMONI DOLEY MILI
|
0411005WL001715
|
JUNMONI DOLEY MILI
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010193
|
|
Junmoni Doley Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
MACHKHOWA
|
AS-11-005-001-011/132
(Jorkata)
|
0411005000NRG25060520240023007
|
07/05/2024
|
HARIPRASAD TAW
|
0411005WL001722
|
HARIPRASAD TAW
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010170
|
|
Hariprasad Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
MACHKHOWA
|
AS-11-005-001-011/133
(Jorkata)
|
0411005000NRG25060520240023058
|
07/05/2024
|
DEEPA PEGU
|
0411005WL001735
|
DEEPA PEGU
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010167
|
|
Deepa Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MACHKHOWA
|
AS-11-005-001-011/3011
(Jorkata)
|
0411005000NRG25060520240023064
|
07/05/2024
|
PRANABDEEP TAW
|
0411005WL001739
|
PRANABDEEP TAW
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010191
|
|
Pranabdeep Taw
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MACHKHOWA
|
AS-11-005-001-011/3012
(Jorkata)
|
0411005000NRG25060520240022912
|
07/05/2024
|
BINA TAID
|
0411005WL001714
|
BINA TAID
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010242
|
|
Bina Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MACHKHOWA
|
AS-11-005-001-015/107
(Jorkata)
|
0411005000NRG25060520240022894
|
07/05/2024
|
TARALI MILI
|
0411005WL001712
|
TARALI MILI
|
00703
|
AIRP0000001
|
2490
|
2490
|
Rejected
|
15/05/2024
|
|
4044010195
|
Document Pending for Account Holder turning Major
|
|
|
|
182
|
MACHKHOWA
|
AS-11-005-001-015/21
(Jorkata)
|
0411005000NRG25060520240022994
|
07/05/2024
|
BHARAT PANYANG
|
0411005WL001721
|
BHARAT PANYANG
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010236
|
|
Bharat Panyang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
MACHKHOWA
|
AS-11-005-001-025/3014
(Jorkata)
|
0411005000NRG25060520240023033
|
07/05/2024
|
CHIRAJ CHAMUAH
|
0411005WL001726
|
CHIRAJ CHAMUAH
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010249
|
|
Chiraj Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
MACHKHOWA
|
AS-11-005-001-025/4
(Jorkata)
|
0411005000NRG25060520240023034
|
07/05/2024
|
GOLAP CHAMUA
|
0411005WL001726
|
GOLAP CHAMUA
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010227
|
|
Golap Chamua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
MACHKHOWA
|
AS-11-005-001-025/71
(Jorkata)
|
0411005000NRG25060520240022959
|
07/05/2024
|
DEBASHREE GOGOI
|
0411005WL001717
|
DEBASHREE GOGOI
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044010250
|
|
Debashree Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57270
|
57270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457662
|
457662
|
|
|
|
|
|
|
|