Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:19:59 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_020623APB_FTO_49606
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-11-005-001-005/111
(Jorkata) 		0411005000NRG24010620230107195 02/06/2023 DURGESWAR MILI 0411005WL008567 DURGESWAR MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171122 DURGESWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MACHKHOWA AS-11-005-001-005/111
(Jorkata) 		0411005000NRG24010620230107196 02/06/2023 GUNESWARI MILI 0411005WL008567 GUNESWARI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171154 Guneswari Mili AIRTEL PAYMENTS BANK LIMITED(990288)
3 MACHKHOWA AS-11-005-001-005/134
(Jorkata) 		0411005000NRG24010620230107197 02/06/2023 SASINATH TAID 0411005WL008567 SASINATH TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171264 SASINATH TAID ASSAM GRAMIN VIKASH BANK(607064)
4 MACHKHOWA AS-11-005-001-005/163
(Jorkata) 		0411005000NRG24010620230107221 02/06/2023 MONIKA TAKU TAID 0411005WL008568 MONIKA TAKU TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171247 MONIKA TAKU TAID ASSAM GRAMIN VIKASH BANK(607064)
5 MACHKHOWA AS-11-005-001-005/166
(Jorkata) 		0411005000NRG24010620230107201 02/06/2023 JANMONI TAID 0411005WL008567 JANMONI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171155 JANMANI MILI TAID ASSAM GRAMIN VIKASH BANK(607064)
6 MACHKHOWA AS-11-005-001-005/18
(Jorkata) 		0411005000NRG24010620230107203 02/06/2023 IPIL KUMBANG 0411005WL008567 IPIL KUMBANG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171116 SUMALA KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
7 MACHKHOWA AS-11-005-001-005/18
(Jorkata) 		0411005000NRG24010620230107202 02/06/2023 MONI KUMBANG 0411005WL008567 MONI KUMBANG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171312 MANI KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
8 MACHKHOWA AS-11-005-001-005/20
(Jorkata) 		0411005000NRG24010620230107205 02/06/2023 NIU KUMBANG 0411005WL008567 NIU KUMBANG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171305 Niu Kumabang AIRTEL PAYMENTS BANK LIMITED(990288)
9 MACHKHOWA AS-11-005-001-005/20
(Jorkata) 		0411005000NRG24010620230107204 02/06/2023 PHULADOI KUMBANG 0411005WL008567 PHULADOI KUMBANG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171304 PHULADAY KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
10 MACHKHOWA AS-11-005-001-005/210
(Jorkata) 		0411005000NRG24010620230107206 02/06/2023 BILATI MILI 0411005WL008567 BILATI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171258 INDIRA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MACHKHOWA AS-11-005-001-005/217
(Jorkata) 		0411005000NRG24010620230107223 02/06/2023 OISENG MILI 0411005WL008568 OISENG MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171124 OISENG MILI ASSAM GRAMIN VIKASH BANK(607064)
12 MACHKHOWA AS-11-005-001-005/217
(Jorkata) 		0411005000NRG24010620230107225 02/06/2023 RENU MILI 0411005WL008568 RENU MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171125 RENU MILI ASSAM GRAMIN VIKASH BANK(607064)
13 MACHKHOWA AS-11-005-001-005/219
(Jorkata) 		0411005000NRG24010620230107116 02/06/2023 TITIYA MALA 0411005WL008560 TITIYA MALA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171134 TITIYA MALA ASSAM GRAMIN VIKASH BANK(607064)
14 MACHKHOWA AS-11-005-001-005/22
(Jorkata) 		0411005000NRG24010620230107207 02/06/2023 RAMDHAN TAW 0411005WL008567 RAMDHAN TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171311 RAMDHAN TAO ASSAM GRAMIN VIKASH BANK(607064)
15 MACHKHOWA AS-11-005-001-005/221
(Jorkata) 		0411005000NRG24010620230107226 02/06/2023 INDIRA MILI 0411005WL008568 INDIRA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171196 INDIRA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MACHKHOWA AS-11-005-001-005/221
(Jorkata) 		0411005000NRG24010620230107227 02/06/2023 RASMIREKHA MILI 0411005WL008568 RASMIREKHA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171200 RASHMI REKHA MILI ASSAM GRAMIN VIKASH BANK(607064)
17 MACHKHOWA AS-11-005-001-005/223
(Jorkata) 		0411005000NRG24010620230107228 02/06/2023 BINANDA TAID 0411005WL008568 BINANDA TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171320 BINANDA TAID ASSAM GRAMIN VIKASH BANK(607064)
18 MACHKHOWA AS-11-005-001-005/223
(Jorkata) 		0411005000NRG24010620230107229 02/06/2023 IJAKACHI TAID 0411005WL008568 IJAKACHI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171252 IJAKACHI TAID ASSAM GRAMIN VIKASH BANK(607064)
19 MACHKHOWA AS-11-005-001-005/25
(Jorkata) 		0411005000NRG24010620230107230 02/06/2023 LEELAKANTA TAID 0411005WL008568 LEELAKANTA TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171300 LEELAKANTA TAID ASSAM GRAMIN VIKASH BANK(607064)
20 MACHKHOWA AS-11-005-001-005/25
(Jorkata) 		0411005000NRG24010620230107231 02/06/2023 MENUKA TAID 0411005WL008568 MENUKA TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171127 MENUKA TAID ASSAM GRAMIN VIKASH BANK(607064)
21 MACHKHOWA AS-11-005-001-005/25
(Jorkata) 		0411005000NRG24010620230107232 02/06/2023 PANCHAYALI TAID 0411005WL008568 PANCHAYALI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171223 PANCHAYATI TAID ASSAM GRAMIN VIKASH BANK(607064)
22 MACHKHOWA AS-11-005-001-005/27
(Jorkata) 		0411005000NRG24010620230107235 02/06/2023 SENIDOI TAID 0411005WL008568 SENIDOI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171120 SENIDOI TAID ASSAM GRAMIN VIKASH BANK(607064)
23 MACHKHOWA AS-11-005-001-005/271
(Jorkata) 		0411005000NRG24010620230107210 02/06/2023 DALIMI TAID 0411005WL008567 DALIMI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171121 DALIMI TAID ASSAM GRAMIN VIKASH BANK(607064)
24 MACHKHOWA AS-11-005-001-005/274
(Jorkata) 		0411005000NRG24010620230107237 02/06/2023 LAMBUDAR TAID 0411005WL008568 LAMBUDAR TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171296 LAMBUDAR TAID ASSAM GRAMIN VIKASH BANK(607064)
25 MACHKHOWA AS-11-005-001-005/281
(Jorkata) 		0411005000NRG24010620230107239 02/06/2023 BHABESH MILI 0411005WL008568 BHABESH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171115 BHABESH MILI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MACHKHOWA AS-11-005-001-005/285
(Jorkata) 		0411005000NRG24010620230107242 02/06/2023 DIMPAL MILI 0411005WL008568 DIMPAL MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171199 DIMPAL MILI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MACHKHOWA AS-11-005-001-005/285
(Jorkata) 		0411005000NRG24010620230107241 02/06/2023 LALIT CHANDRA MILI 0411005WL008568 LALIT CHANDRA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171308 LALIT CHANDRA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MACHKHOWA AS-11-005-001-005/294
(Jorkata) 		0411005000NRG24010620230107212 02/06/2023 GOBINDA TAW 0411005WL008567 GOBINDA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171218 GOBINDA TAW INDIA POST PAYMENTS BANK LIMITED(508528)
29 MACHKHOWA AS-11-005-001-005/296
(Jorkata) 		0411005000NRG24010620230107086 02/06/2023 BHABESH TAID 0411005WL008559 BHABESH TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171219 BHABESH TAID ASSAM GRAMIN VIKASH BANK(607064)
30 MACHKHOWA AS-11-005-001-005/296
(Jorkata) 		0411005000NRG24010620230107087 02/06/2023 DIPIKA TAID 0411005WL008559 DIPIKA TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171153 DIPIKA TAID ASSAM GRAMIN VIKASH BANK(607064)
31 MACHKHOWA AS-11-005-001-005/72
(Jorkata) 		0411005000NRG24010620230107243 02/06/2023 DIMBANATH TAID 0411005WL008568 DIMBANATH TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171112 DIMBANATH TAID ASSAM GRAMIN VIKASH BANK(607064)
32 MACHKHOWA AS-11-005-001-005/72
(Jorkata) 		0411005000NRG24010620230107245 02/06/2023 SABITRI TAID 0411005WL008568 SABITRI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171298 SABITRI TAID ASSAM GRAMIN VIKASH BANK(607064)
33 MACHKHOWA AS-11-005-001-005/73
(Jorkata) 		0411005000NRG24010620230107246 02/06/2023 UMAKANTA TAID 0411005WL008568 UMAKANTA TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171307 UMAKANTA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
34 MACHKHOWA AS-11-005-001-006/113
(Jorkata) 		0411005000NRG24010620230107090 02/06/2023 APPUN TAID 0411005WL008559 APPUN TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171224 APPUN TAID ASSAM GRAMIN VIKASH BANK(607064)
35 MACHKHOWA AS-11-005-001-006/113
(Jorkata) 		0411005000NRG24010620230107089 02/06/2023 ARJUN TAID 0411005WL008559 ARJUN TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171323 ARJUN TAID ASSAM GRAMIN VIKASH BANK(607064)
36 MACHKHOWA AS-11-005-001-006/115
(Jorkata) 		0411005000NRG24010620230107092 02/06/2023 MISS TARAMAI MILI 0411005WL008559 MISS TARAMAI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171250 TARAMAIMILI ASSAM GRAMIN VIKASH BANK(607064)
37 MACHKHOWA AS-11-005-001-006/12
(Jorkata) 		0411005000NRG24010620230107118 02/06/2023 MANGALSING TAW 0411005WL008560 MANGALSING TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171114 MANGALCHAN TAW ASSAM GRAMIN VIKASH BANK(607064)
38 MACHKHOWA AS-11-005-001-006/12
(Jorkata) 		0411005000NRG24010620230107117 02/06/2023 RUPALI TAW 0411005WL008560 RUPALI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171117 MRS RUPALI TAW ASSAM GRAMIN VIKASH BANK(607064)
39 MACHKHOWA AS-11-005-001-006/122
(Jorkata) 		0411005000NRG24010620230107094 02/06/2023 BIBESWARI TAID 0411005WL008559 BIBESWARI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171207 PRIYANKA TAID ASSAM GRAMIN VIKASH BANK(607064)
40 MACHKHOWA AS-11-005-001-006/122
(Jorkata) 		0411005000NRG24010620230107093 02/06/2023 DULAL TAID 0411005WL008559 DULAL TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171189 DULAL TAID CANARA BANK(508532)
41 MACHKHOWA AS-11-005-001-006/127
(Jorkata) 		0411005000NRG24010620230107095 02/06/2023 RATUL TAID 0411005WL008559 RATUL TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171135 RATUL TAID INDIA POST PAYMENTS BANK LIMITED(508528)
42 MACHKHOWA AS-11-005-001-006/135
(Jorkata) 		0411005000NRG24010620230107098 02/06/2023 RENUMAI TAID 0411005WL008559 RENUMAI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171203 RENUMAI TAID ASSAM GRAMIN VIKASH BANK(607064)
43 MACHKHOWA AS-11-005-001-006/9
(Jorkata) 		0411005000NRG24010620230107102 02/06/2023 DIPAMONI TAID 0411005WL008559 DIPAMONI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171208 DIPAMANI TAID ASSAM GRAMIN VIKASH BANK(607064)
44 MACHKHOWA AS-11-005-001-006/9
(Jorkata) 		0411005000NRG24010620230107101 02/06/2023 NIRUD TAID 0411005WL008559 NIRUD TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171113 SRI NIRUD TAID ASSAM GRAMIN VIKASH BANK(607064)
45 MACHKHOWA AS-11-005-001-007/1
(Jorkata) 		0411005000NRG24310520230104136 02/06/2023 TARAWATI MILI 0411005WL008399 TARAWATI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171279 TARALI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MACHKHOWA AS-11-005-001-007/100
(Jorkata) 		0411005000NRG24310520230104138 02/06/2023 DAMAYANTI MILI 0411005WL008399 DAMAYANTI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171282 Damayanti Mili AIRTEL PAYMENTS BANK LIMITED(990288)
47 MACHKHOWA AS-11-005-001-007/100
(Jorkata) 		0411005000NRG24310520230104137 02/06/2023 KULDEEP MILI 0411005WL008399 KULDEEP MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171283 Kuldeep Mili AIRTEL PAYMENTS BANK LIMITED(990288)
48 MACHKHOWA AS-11-005-001-007/12
(Jorkata) 		0411005000NRG24310520230104139 02/06/2023 MAHANANDA TAW 0411005WL008399 MAHANANDA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171144 MAHANANDA TAW ASSAM GRAMIN VIKASH BANK(607064)
49 MACHKHOWA AS-11-005-001-007/12
(Jorkata) 		0411005000NRG24310520230104140 02/06/2023 RITAMONI MISSONG TAW 0411005WL008399 RITAMONI MISSONG TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171166 RITAMONI MISONG TAWA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MACHKHOWA AS-11-005-001-007/12
(Jorkata) 		0411005000NRG24310520230104141 02/06/2023 Tarun Taw 0411005WL008399 Tarun Taw 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171254 TARUN TAW ASSAM GRAMIN VIKASH BANK(607064)
51 MACHKHOWA AS-11-005-001-007/15
(Jorkata) 		0411005000NRG24310520230104143 02/06/2023 DIPIKA DOLEY MILI 0411005WL008399 DIPIKA DOLEY MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171195 Dipika Doley Mili AIRTEL PAYMENTS BANK LIMITED(990288)
52 MACHKHOWA AS-11-005-001-007/15
(Jorkata) 		0411005000NRG24310520230104142 02/06/2023 PADMARAM MILI 0411005WL008399 PADMARAM MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171275 PADMARAM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MACHKHOWA AS-11-005-001-007/15
(Jorkata) 		0411005000NRG24310520230104144 02/06/2023 RAJESH MILI 0411005WL008399 RAJESH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171233 RAJESH MILI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MACHKHOWA AS-11-005-001-007/17
(Jorkata) 		0411005000NRG24310520230104196 02/06/2023 AINI NARAH 0411005WL008401 AINI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171291 AINY NARAH ASSAM GRAMIN VIKASH BANK(607064)
55 MACHKHOWA AS-11-005-001-007/19
(Jorkata) 		0411005000NRG24310520230104145 02/06/2023 MANIK MILI 0411005WL008399 MANIK MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171236 MANIK MILI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MACHKHOWA AS-11-005-001-007/19
(Jorkata) 		0411005000NRG24310520230104146 02/06/2023 PESANTI MILI 0411005WL008399 PESANTI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171141 Pesanti Mili AIRTEL PAYMENTS BANK LIMITED(990288)
57 MACHKHOWA AS-11-005-001-007/2
(Jorkata) 		0411005000NRG24310520230104198 02/06/2023 BHASKAR MILI 0411005WL008401 BHASKAR MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171140 Bhaskar Mili AIRTEL PAYMENTS BANK LIMITED(990288)
58 MACHKHOWA AS-11-005-001-007/2
(Jorkata) 		0411005000NRG24310520230104197 02/06/2023 RIJUMONI MILI 0411005WL008401 RIJUMONI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171276 Rijumoni Mili AIRTEL PAYMENTS BANK LIMITED(990288)
59 MACHKHOWA AS-11-005-001-007/217
(Jorkata) 		0411005000NRG24310520230104200 02/06/2023 AMRAWATI DOLEY 0411005WL008401 AMRAWATI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171162 Amrawati Doley AIRTEL PAYMENTS BANK LIMITED(990288)
60 MACHKHOWA AS-11-005-001-007/217
(Jorkata) 		0411005000NRG24310520230104199 02/06/2023 DIPAK DOLEY 0411005WL008401 DIPAK DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171159 Dipak Doley AIRTEL PAYMENTS BANK LIMITED(990288)
61 MACHKHOWA AS-11-005-001-007/218
(Jorkata) 		0411005000NRG24310520230104201 02/06/2023 NAMITA PEGU 0411005WL008401 NAMITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171157 Namita Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
62 MACHKHOWA AS-11-005-001-007/223
(Jorkata) 		0411005000NRG24310520230104148 02/06/2023 BISANI MILI 0411005WL008399 BISANI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171160 Bichani Mili AIRTEL PAYMENTS BANK LIMITED(990288)
63 MACHKHOWA AS-11-005-001-007/223
(Jorkata) 		0411005000NRG24310520230104147 02/06/2023 DINESH MILI 0411005WL008399 DINESH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171229 DINESH MILI ASSAM GRAMIN VIKASH BANK(607064)
64 MACHKHOWA AS-11-005-001-007/225
(Jorkata) 		0411005000NRG24310520230104150 02/06/2023 BIJOYA PAMAY TAID 0411005WL008399 BIJOYA PAMAY TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171246 Bijoya Pamey Taid AIRTEL PAYMENTS BANK LIMITED(990288)
65 MACHKHOWA AS-11-005-001-007/225
(Jorkata) 		0411005000NRG24310520230104204 02/06/2023 JANUMOTI TAID 0411005WL008401 JANUMOTI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171226 Janumati Taid AIRTEL PAYMENTS BANK LIMITED(990288)
66 MACHKHOWA AS-11-005-001-007/225
(Jorkata) 		0411005000NRG24310520230104205 02/06/2023 PRANAB TAID 0411005WL008401 PRANAB TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171234 PRONAB TAID INDIA POST PAYMENTS BANK LIMITED(508528)
67 MACHKHOWA AS-11-005-001-007/225
(Jorkata) 		0411005000NRG24310520230104203 02/06/2023 TIKHESWAR TAID 0411005WL008401 TIKHESWAR TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171170 TIKESWAR TAID ASSAM GRAMIN VIKASH BANK(607064)
68 MACHKHOWA AS-11-005-001-007/226
(Jorkata) 		0411005000NRG24310520230104206 02/06/2023 BIDYUT DOLEY 0411005WL008401 BIDYUT DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171190 BIDYUT DOLEY IDBI BANK(607095)
69 MACHKHOWA AS-11-005-001-007/227
(Jorkata) 		0411005000NRG24310520230104151 02/06/2023 KUKESWAR TAID 0411005WL008399 KUKESWAR TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171174 Kusheswar Taid AIRTEL PAYMENTS BANK LIMITED(990288)
70 MACHKHOWA AS-11-005-001-007/227
(Jorkata) 		0411005000NRG24310520230104152 02/06/2023 PURNIMA TAID 0411005WL008399 PURNIMA TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171179 Purnima Taid AIRTEL PAYMENTS BANK LIMITED(990288)
71 MACHKHOWA AS-11-005-001-007/229
(Jorkata) 		0411005000NRG24310520230104153 02/06/2023 MUNINDRA TAID 0411005WL008399 MUNINDRA TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171164 Munindra Taid AIRTEL PAYMENTS BANK LIMITED(990288)
72 MACHKHOWA AS-11-005-001-007/229
(Jorkata) 		0411005000NRG24310520230104209 02/06/2023 RAJKUMAR TAID 0411005WL008401 RAJKUMAR TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171230 RAJ KUMAR TAID ASSAM GRAMIN VIKASH BANK(607064)
73 MACHKHOWA AS-11-005-001-007/232
(Jorkata) 		0411005000NRG24310520230104154 02/06/2023 DIPALI KONWAR TAID 0411005WL008399 DIPALI KONWAR TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171235 MRS DIPALI KONWAR STATE BANK OF INDIA(508548)
74 MACHKHOWA AS-11-005-001-007/237
(Jorkata) 		0411005000NRG24310520230104210 02/06/2023 NABA DOLEY 0411005WL008401 NABA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171313 Nava Doley AIRTEL PAYMENTS BANK LIMITED(990288)
75 MACHKHOWA AS-11-005-001-007/237
(Jorkata) 		0411005000NRG24310520230104211 02/06/2023 NIRADA DOLEY 0411005WL008401 NIRADA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171231 NIRADA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
76 MACHKHOWA AS-11-005-001-007/238
(Jorkata) 		0411005000NRG24310520230104155 02/06/2023 CHINTAWATI MILI 0411005WL008399 CHINTAWATI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171214 Chintawati Mili AIRTEL PAYMENTS BANK LIMITED(990288)
77 MACHKHOWA AS-11-005-001-007/24
(Jorkata) 		0411005000NRG24310520230104156 02/06/2023 RITA TAID 0411005WL008399 RITA TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171301 RITA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
78 MACHKHOWA AS-11-005-001-007/251
(Jorkata) 		0411005000NRG24310520230104157 02/06/2023 ANJU TAID 0411005WL008399 ANJU TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171192 ANJUMONI TAID ASSAM GRAMIN VIKASH BANK(607064)
79 MACHKHOWA AS-11-005-001-007/288
(Jorkata) 		0411005000NRG24310520230104158 02/06/2023 Yapung Mili Narah 0411005WL008399 Yapung Mili Narah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171292 YAPUNG MILI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MACHKHOWA AS-11-005-001-007/302
(Jorkata) 		0411005000NRG24310520230104160 02/06/2023 ANURAG MILI 0411005WL008399 ANURAG MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171191 ANURAG MILI ASSAM GRAMIN VIKASH BANK(607064)
81 MACHKHOWA AS-11-005-001-007/307
(Jorkata) 		0411005000NRG24310520230104213 02/06/2023 MOHAN MILI 0411005WL008401 MOHAN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171232 MR MOHAN MILI STATE BANK OF INDIA(508548)
82 MACHKHOWA AS-11-005-001-007/311
(Jorkata) 		0411005000NRG24310520230104162 02/06/2023 ANIMA MILI 0411005WL008399 ANIMA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171148 ANIMA MILI ASSAM GRAMIN VIKASH BANK(607064)
83 MACHKHOWA AS-11-005-001-007/315
(Jorkata) 		0411005000NRG24310520230104164 02/06/2023 PRIYANKA MILI 0411005WL008399 PRIYANKA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171228 PRIYANKA MILI ASSAM GRAMIN VIKASH BANK(607064)
84 MACHKHOWA AS-11-005-001-007/315
(Jorkata) 		0411005000NRG24310520230104163 02/06/2023 RUMI MILI 0411005WL008399 RUMI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171302 RUMI MILI ASSAM GRAMIN VIKASH BANK(607064)
85 MACHKHOWA AS-11-005-001-007/319
(Jorkata) 		0411005000NRG24310520230104214 02/06/2023 ROMEN MILI 0411005WL008401 ROMEN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171173 RAMEN MILI ASSAM GRAMIN VIKASH BANK(607064)
86 MACHKHOWA AS-11-005-001-007/320
(Jorkata) 		0411005000NRG24310520230104215 02/06/2023 BOLIN TAW 0411005WL008401 BOLIN TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171142 Balin Taw AIRTEL PAYMENTS BANK LIMITED(990288)
87 MACHKHOWA AS-11-005-001-007/320
(Jorkata) 		0411005000NRG24310520230104216 02/06/2023 LOKHIMAI TAW 0411005WL008401 LOKHIMAI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171143 Lakhimai Taw AIRTEL PAYMENTS BANK LIMITED(990288)
88 MACHKHOWA AS-11-005-001-007/321
(Jorkata) 		0411005000NRG24310520230104217 02/06/2023 ANANTA TAW 0411005WL008401 ANANTA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171145 Ananta Taw AIRTEL PAYMENTS BANK LIMITED(990288)
89 MACHKHOWA AS-11-005-001-007/321
(Jorkata) 		0411005000NRG24310520230104218 02/06/2023 SONGITA TAW 0411005WL008401 SONGITA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171146 Sangita Taw AIRTEL PAYMENTS BANK LIMITED(990288)
90 MACHKHOWA AS-11-005-001-007/33
(Jorkata) 		0411005000NRG24310520230104219 02/06/2023 RAJMOHAN MILI 0411005WL008401 RAJMOHAN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171281 RAJ MOHAN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MACHKHOWA AS-11-005-001-007/48
(Jorkata) 		0411005000NRG24310520230104106 02/06/2023 URMILA TAW 0411005WL008398 URMILA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171299 URMILA TAW INDIA POST PAYMENTS BANK LIMITED(508528)
92 MACHKHOWA AS-11-005-001-007/49
(Jorkata) 		0411005000NRG24310520230104107 02/06/2023 RUSMITA PEGU 0411005WL008398 RUSMITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171255 Ruhinita Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
93 MACHKHOWA AS-11-005-001-007/5
(Jorkata) 		0411005000NRG24310520230104221 02/06/2023 INDIRA MILI 0411005WL008401 INDIRA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171280 Indira Milii AIRTEL PAYMENTS BANK LIMITED(990288)
94 MACHKHOWA AS-11-005-001-007/5
(Jorkata) 		0411005000NRG24310520230104222 02/06/2023 TANUJA PEGU MILI 0411005WL008401 TANUJA PEGU MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171240 Tanuja Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
95 MACHKHOWA AS-11-005-001-007/56
(Jorkata) 		0411005000NRG24310520230104109 02/06/2023 BHABESH MILI 0411005WL008398 BHABESH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171306 BHABESH MILI ASSAM GRAMIN VIKASH BANK(607064)
96 MACHKHOWA AS-11-005-001-007/56
(Jorkata) 		0411005000NRG24310520230104108 02/06/2023 RAJEN MILI 0411005WL008398 RAJEN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171156 RAJEN MILI ASSAM GRAMIN VIKASH BANK(607064)
97 MACHKHOWA AS-11-005-001-007/87
(Jorkata) 		0411005000NRG24310520230104223 02/06/2023 ANITA DOLEY KULI 0411005WL008401 ANITA DOLEY KULI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171245 Anita Doley Kuli AIRTEL PAYMENTS BANK LIMITED(990288)
98 MACHKHOWA AS-11-005-001-008/103
(Jorkata) 		0411005000NRG24310520230104558 02/06/2023 LAKHYANATH TAW 0411005WL008418 LAKHYANATH TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171287 Mr. Lakshan Taw CENTRAL BANK OF INDIA(607115)
99 MACHKHOWA AS-11-005-001-008/112
(Jorkata) 		0411005000NRG24310520230104560 02/06/2023 JUBANATH MISSONG 0411005WL008418 JUBANATH MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171288 Mr. Jibanath Misong CENTRAL BANK OF INDIA(607115)
100 MACHKHOWA AS-11-005-001-008/113
(Jorkata) 		0411005000NRG24310520230104796 02/06/2023 ALADHAR LAGACHU 0411005WL008428 ALADHAR LAGACHU 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171128 ALADHAR LAGACHU ASSAM GRAMIN VIKASH BANK(607064)
101 MACHKHOWA AS-11-005-001-008/113
(Jorkata) 		0411005000NRG24310520230104797 02/06/2023 REKHA LAGACHU 0411005WL008428 REKHA LAGACHU 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171118 Rekha Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
102 MACHKHOWA AS-11-005-001-008/18
(Jorkata) 		0411005000NRG24310520230104799 02/06/2023 JULI TAW 0411005WL008428 JULI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171137 Juli Taw AIRTEL PAYMENTS BANK LIMITED(990288)
103 MACHKHOWA AS-11-005-001-008/18
(Jorkata) 		0411005000NRG24310520230104798 02/06/2023 UMANTI TAW 0411005WL008428 UMANTI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171138 Umanti Taw AIRTEL PAYMENTS BANK LIMITED(990288)
104 MACHKHOWA AS-11-005-001-008/19
(Jorkata) 		0411005000NRG24310520230104800 02/06/2023 TULAN MILI 0411005WL008428 TULAN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171133 Tulan Chandra Mili AIRTEL PAYMENTS BANK LIMITED(990288)
105 MACHKHOWA AS-11-005-001-008/21
(Jorkata) 		0411005000NRG24310520230104801 02/06/2023 ROBIN DOLEY 0411005WL008428 ROBIN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171256 Rabin Doley AIRTEL PAYMENTS BANK LIMITED(990288)
106 MACHKHOWA AS-11-005-001-008/21
(Jorkata) 		0411005000NRG24310520230104802 02/06/2023 RUPA DOLEY 0411005WL008428 RUPA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171273 Rupa Doley AIRTEL PAYMENTS BANK LIMITED(990288)
107 MACHKHOWA AS-11-005-001-008/22
(Jorkata) 		0411005000NRG24310520230104741 02/06/2023 PINGKIRANI DOLEY 0411005WL008425 PINGKIRANI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171119 Pinaki Doley AIRTEL PAYMENTS BANK LIMITED(990288)
108 MACHKHOWA AS-11-005-001-008/23
(Jorkata) 		0411005000NRG24310520230104804 02/06/2023 RAHUL DOLEY 0411005WL008428 RAHUL DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171193 Rahul Doley AIRTEL PAYMENTS BANK LIMITED(990288)
109 MACHKHOWA AS-11-005-001-008/23
(Jorkata) 		0411005000NRG24310520230104803 02/06/2023 TOPESWARI DOLEY 0411005WL008428 TOPESWARI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171132 Topeswari Doley AIRTEL PAYMENTS BANK LIMITED(990288)
110 MACHKHOWA AS-11-005-001-008/34
(Jorkata) 		0411005000NRG24310520230104743 02/06/2023 BEAUTI MILI 0411005WL008425 BEAUTI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171129 Biuti Mili AIRTEL PAYMENTS BANK LIMITED(990288)
111 MACHKHOWA AS-11-005-001-008/34
(Jorkata) 		0411005000NRG24310520230104744 02/06/2023 DIPALI MILI 0411005WL008425 DIPALI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171130 Dipali Mili AIRTEL PAYMENTS BANK LIMITED(990288)
112 MACHKHOWA AS-11-005-001-008/34
(Jorkata) 		0411005000NRG24310520230104742 02/06/2023 Khagen Mili 0411005WL008425 Khagen Mili 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171139 Khagen Mili AIRTEL PAYMENTS BANK LIMITED(990288)
113 MACHKHOWA AS-11-005-001-008/383
(Jorkata) 		0411005000NRG24310520230104745 02/06/2023 DIPTIMAI MILI 0411005WL008425 DIPTIMAI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171321 Diptimai Chintey Mili AIRTEL PAYMENTS BANK LIMITED(990288)
114 MACHKHOWA AS-11-005-001-008/434
(Jorkata) 		0411005000NRG24310520230104562 02/06/2023 PRAJADHAR DOLEY 0411005WL008418 PRAJADHAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171289 Mr. Projadev Doley CENTRAL BANK OF INDIA(607115)
115 MACHKHOWA AS-11-005-001-008/460
(Jorkata) 		0411005000NRG24310520230104696 02/06/2023 MANINDRA TAW 0411005WL008422 MANINDRA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171221 MANINDRA TAW ASSAM GRAMIN VIKASH BANK(607064)
116 MACHKHOWA AS-11-005-001-008/460
(Jorkata) 		0411005000NRG24310520230104697 02/06/2023 MONJU TAW 0411005WL008422 MONJU TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171251 MAJU TAW ASSAM GRAMIN VIKASH BANK(607064)
117 MACHKHOWA AS-11-005-001-008/47
(Jorkata) 		0411005000NRG24310520230104810 02/06/2023 Umakanta Mili 0411005WL008428 Umakanta Mili 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171274 Umakanta Mili AIRTEL PAYMENTS BANK LIMITED(990288)
118 MACHKHOWA AS-11-005-001-008/475
(Jorkata) 		0411005000NRG24310520230104564 02/06/2023 BIJAYA MISSONG 0411005WL008418 BIJAYA MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171286 BIJAYA MISSONG ASSAM GRAMIN VIKASH BANK(607064)
119 MACHKHOWA AS-11-005-001-008/476
(Jorkata) 		0411005000NRG24310520230104704 02/06/2023 UMESWARI TAW 0411005WL008422 UMESWARI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171212 UMESWARI TAW ASSAM GRAMIN VIKASH BANK(607064)
120 MACHKHOWA AS-11-005-001-008/477
(Jorkata) 		0411005000NRG24310520230104705 02/06/2023 BAPUDHAR TAW 0411005WL008422 BAPUDHAR TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171261 BAPUDHAR TAW ASSAM GRAMIN VIKASH BANK(607064)
121 MACHKHOWA AS-11-005-001-008/477
(Jorkata) 		0411005000NRG24310520230104706 02/06/2023 NAYANMANI TAW 0411005WL008422 NAYANMANI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171262 NAYANMONI TAW ASSAM GRAMIN VIKASH BANK(607064)
122 MACHKHOWA AS-11-005-001-008/478
(Jorkata) 		0411005000NRG24310520230104566 02/06/2023 DAYASING MISSONG 0411005WL008418 DAYASING MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171263 DARASING MISSONG ASSAM GRAMIN VIKASH BANK(607064)
123 MACHKHOWA AS-11-005-001-008/487
(Jorkata) 		0411005000NRG24310520230104572 02/06/2023 NATUNG DOLEY 0411005WL008418 NATUNG DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171290 MRS NATUNG DOLEY STATE BANK OF INDIA(508548)
124 MACHKHOWA AS-11-005-001-008/489
(Jorkata) 		0411005000NRG24310520230104573 02/06/2023 JANMESWAR TAW 0411005WL008418 JANMESWAR TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171111 JANMESWAR TAW ASSAM GRAMIN VIKASH BANK(607064)
125 MACHKHOWA AS-11-005-001-008/493
(Jorkata) 		0411005000NRG24310520230104709 02/06/2023 CHANTEPROVA TAW 0411005WL008422 CHANTEPROVA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171293 MISS CHANTIPRAVA PEGU TAW STATE BANK OF INDIA(508548)
126 MACHKHOWA AS-11-005-001-008/52
(Jorkata) 		0411005000NRG24310520230104813 02/06/2023 Mandasing Mili 0411005WL008428 Mandasing Mili 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171131 Mandasing Mili AIRTEL PAYMENTS BANK LIMITED(990288)
127 MACHKHOWA AS-11-005-001-008/55
(Jorkata) 		0411005000NRG24310520230104815 02/06/2023 DEVALATA MILI 0411005WL008428 DEVALATA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171149 Debalata Mili AIRTEL PAYMENTS BANK LIMITED(990288)
128 MACHKHOWA AS-11-005-001-008/79
(Jorkata) 		0411005000NRG24310520230104577 02/06/2023 LIMBU TAW 0411005WL008418 LIMBU TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171284 Mr. Bidya Taw CENTRAL BANK OF INDIA(607115)
129 MACHKHOWA AS-11-005-001-008/82
(Jorkata) 		0411005000NRG24310520230104578 02/06/2023 MAKATGUTI TAW 0411005WL008418 MAKATGUTI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171285 Mr. Makotguti Taw CENTRAL BANK OF INDIA(607115)
130 MACHKHOWA AS-11-005-001-009/10
(Jorkata) 		0411005000NRG24010620230107104 02/06/2023 HEMANTA DOLEY 0411005WL008559 HEMANTA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171136 HEMANTH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
131 MACHKHOWA AS-11-005-001-009/93
(Jorkata) 		0411005000NRG24010620230107109 02/06/2023 PULPULI LAGACHU 0411005WL008559 PULPULI LAGACHU 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171220 BANESWARI PANGING ASSAM GRAMIN VIKASH BANK(607064)
132 MACHKHOWA AS-11-005-001-010/03
(Jorkata) 		0411005000NRG24010620230107123 02/06/2023 BHAGYASHREE TAYE 0411005WL008560 BHAGYASHREE TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171210 BHAGYAHARI TAYE ASSAM GRAMIN VIKASH BANK(607064)
133 MACHKHOWA AS-11-005-001-010/03
(Jorkata) 		0411005000NRG24010620230107122 02/06/2023 GAM TAYE 0411005WL008560 GAM TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171187 GAM TAYE ASSAM GRAMIN VIKASH BANK(607064)
134 MACHKHOWA AS-11-005-001-010/04
(Jorkata) 		0411005000NRG24010620230107124 02/06/2023 DIMBESWAR TAYE 0411005WL008560 DIMBESWAR TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171188 DIMBESWAR TAYE ASSAM GRAMIN VIKASH BANK(607064)
135 MACHKHOWA AS-11-005-001-010/11
(Jorkata) 		0411005000NRG24010620230107110 02/06/2023 BHAKTORAM TAYE 0411005WL008559 BHAKTORAM TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171217 MR BHAKTARAM TAYE STATE BANK OF INDIA(508548)
136 MACHKHOWA AS-11-005-001-010/15
(Jorkata) 		0411005000NRG24010620230107126 02/06/2023 DIGANTA TAYE 0411005WL008560 DIGANTA TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171126 DIGANTA TAYE ASSAM GRAMIN VIKASH BANK(607064)
137 MACHKHOWA AS-11-005-001-010/17
(Jorkata) 		0411005000NRG24010620230107129 02/06/2023 PURNIMA PEGU 0411005WL008560 PURNIMA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171211 PURNIMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
138 MACHKHOWA AS-11-005-001-010/18
(Jorkata) 		0411005000NRG24010620230107131 02/06/2023 AIKAN TAYE 0411005WL008560 AIKAN TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171209 AIKAN TAYE ASSAM GRAMIN VIKASH BANK(607064)
139 MACHKHOWA AS-11-005-001-010/18
(Jorkata) 		0411005000NRG24010620230107130 02/06/2023 ANIL TAYE 0411005WL008560 ANIL TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171165 ANIL TAYE ASSAM GRAMIN VIKASH BANK(607064)
140 MACHKHOWA AS-11-005-001-010/21
(Jorkata) 		0411005000NRG24010620230107132 02/06/2023 BHAITI DOLEY 0411005WL008560 BHAITI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171257 BHAITI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
141 MACHKHOWA AS-11-005-001-010/21
(Jorkata) 		0411005000NRG24010620230107133 02/06/2023 MINATI TAID DOLEY 0411005WL008560 MINATI TAID DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171222 MINATI TAID DOLEY ASSAM GRAMIN VIKASH BANK(607064)
142 MACHKHOWA AS-11-005-001-010/25
(Jorkata) 		0411005000NRG24010620230107112 02/06/2023 LABESWARI YEIN 0411005WL008559 LABESWARI YEIN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171202 LABESWARI YEIN ASSAM GRAMIN VIKASH BANK(607064)
143 MACHKHOWA AS-11-005-001-010/25
(Jorkata) 		0411005000NRG24010620230107113 02/06/2023 UDURAM YEIN 0411005WL008559 UDURAM YEIN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171319 BUDURAM YEIN ASSAM GRAMIN VIKASH BANK(607064)
144 MACHKHOWA AS-11-005-001-010/29
(Jorkata) 		0411005000NRG24010620230107135 02/06/2023 BINAJOI MILI 0411005WL008560 BINAJOI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171186 Binajaj Mili FINO PAYMENTS BANK LTD(608001)
145 MACHKHOWA AS-11-005-001-010/36
(Jorkata) 		0411005000NRG24010620230107138 02/06/2023 BHUPEN TAW 0411005WL008560 BHUPEN TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171123 BHUPEN TAW ASSAM GRAMIN VIKASH BANK(607064)
146 MACHKHOWA AS-11-005-001-010/36
(Jorkata) 		0411005000NRG24010620230107139 02/06/2023 JAYMATI TAW 0411005WL008560 JAYMATI TAW 00029 PUNB0RRBAGB 1428 1428 Rejected 09/06/2023 2341171197 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 MACHKHOWA AS-11-005-001-010/38
(Jorkata) 		0411005000NRG24010620230107140 02/06/2023 THANURAM TAYE 0411005WL008560 THANURAM TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171172 Binanda Taye FINO PAYMENTS BANK LTD(608001)
148 MACHKHOWA AS-11-005-001-010/40
(Jorkata) 		0411005000NRG24010620230107142 02/06/2023 BIBAHAMAJA KUMAL 0411005WL008560 BIBAHAMAJA KUMAL 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171215 BIBAHAMAJA KUMAL ASSAM GRAMIN VIKASH BANK(607064)
149 MACHKHOWA AS-11-005-001-010/40
(Jorkata) 		0411005000NRG24010620230107141 02/06/2023 SARUPAI YEIN 0411005WL008560 SARUPAI YEIN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171295 SORUPAI YEIN ASSAM GRAMIN VIKASH BANK(607064)
150 MACHKHOWA AS-11-005-001-012/07
(Jorkata) 		0411005000NRG24310520230104816 02/06/2023 MANJULA TAW 0411005WL008428 MANJULA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171204 MONJULA TAW ASSAM GRAMIN VIKASH BANK(607064)
151 MACHKHOWA AS-11-005-001-012/07
(Jorkata) 		0411005000NRG24310520230104817 02/06/2023 NIRONJON TAW 0411005WL008428 NIRONJON TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171205 MANURANJAN TAW ASSAM GRAMIN VIKASH BANK(607064)
152 MACHKHOWA AS-11-005-001-013/10
(Jorkata) 		0411005000NRG24310520230104748 02/06/2023 RAJIV TAID 0411005WL008425 RAJIV TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171272 Raj Taid AIRTEL PAYMENTS BANK LIMITED(990288)
153 MACHKHOWA AS-11-005-001-013/10
(Jorkata) 		0411005000NRG24310520230104750 02/06/2023 TINAMONI TAID 0411005WL008425 TINAMONI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171249 Tinamoni Taid AIRTEL PAYMENTS BANK LIMITED(990288)
154 MACHKHOWA AS-11-005-001-013/18
(Jorkata) 		0411005000NRG24310520230104751 02/06/2023 RANJIT MISSONG 0411005WL008425 RANJIT MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171270 RANJIT MISSONG ASSAM GRAMIN VIKASH BANK(607064)
155 MACHKHOWA AS-11-005-001-013/19
(Jorkata) 		0411005000NRG24310520230104753 02/06/2023 HILESWAR MISSONG 0411005WL008425 HILESWAR MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171297 Ileswar Missong AIRTEL PAYMENTS BANK LIMITED(990288)
156 MACHKHOWA AS-11-005-001-013/19
(Jorkata) 		0411005000NRG24310520230104754 02/06/2023 NIRMA MISSONG 0411005WL008425 NIRMA MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171271 Mrs. NIRMALATA MISSONG INDIAN BANK(607105)
157 MACHKHOWA AS-11-005-001-013/359
(Jorkata) 		0411005000NRG24310520230104757 02/06/2023 YAKASI TAID 0411005WL008425 YAKASI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171266 Yakachi Taid AIRTEL PAYMENTS BANK LIMITED(990288)
158 MACHKHOWA AS-11-005-001-013/363
(Jorkata) 		0411005000NRG24310520230104758 02/06/2023 REKHAMONI TAID 0411005WL008425 REKHAMONI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171303 Rekhamani Taid AIRTEL PAYMENTS BANK LIMITED(990288)
159 MACHKHOWA AS-11-005-001-013/363
(Jorkata) 		0411005000NRG24310520230104759 02/06/2023 TANTI TAID 0411005WL008425 TANTI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171163 Tanti Taid AIRTEL PAYMENTS BANK LIMITED(990288)
160 MACHKHOWA AS-11-005-001-013/364
(Jorkata) 		0411005000NRG24310520230104760 02/06/2023 RAMJOY MISSONG 0411005WL008425 RAMJOY MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171267 Ramjoy Missong AIRTEL PAYMENTS BANK LIMITED(990288)
161 MACHKHOWA AS-11-005-001-013/366
(Jorkata) 		0411005000NRG24310520230104761 02/06/2023 JADU GOHAIN 0411005WL008425 JADU GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171213 Jadu Gohain AIRTEL PAYMENTS BANK LIMITED(990288)
162 MACHKHOWA AS-11-005-001-013/372
(Jorkata) 		0411005000NRG24310520230104763 02/06/2023 DAMBUDHAR MISSONG 0411005WL008425 DAMBUDHAR MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171265 Bhaben Missong AIRTEL PAYMENTS BANK LIMITED(990288)
163 MACHKHOWA AS-11-005-001-013/372
(Jorkata) 		0411005000NRG24310520230104762 02/06/2023 KUMARI MISSONG 0411005WL008425 KUMARI MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171269 Kumari Missong AIRTEL PAYMENTS BANK LIMITED(990288)
164 MACHKHOWA AS-11-005-001-013/379
(Jorkata) 		0411005000NRG24310520230104764 02/06/2023 DEWATI MISSONG 0411005WL008425 DEWATI MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171237 Dewati Misong AIRTEL PAYMENTS BANK LIMITED(990288)
165 MACHKHOWA AS-11-005-001-013/380
(Jorkata) 		0411005000NRG24310520230104766 02/06/2023 RINA MILI TAID 0411005WL008425 RINA MILI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171253 Rina Mili AIRTEL PAYMENTS BANK LIMITED(990288)
166 MACHKHOWA AS-11-005-001-013/387
(Jorkata) 		0411005000NRG24310520230104770 02/06/2023 RUDRA TAID 0411005WL008425 RUDRA TAID 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171268 Rudra Taid AIRTEL PAYMENTS BANK LIMITED(990288)
167 MACHKHOWA AS-11-005-001-015/101
(Jorkata) 		0411005000NRG24310520230104167 02/06/2023 RANJITA MILI 0411005WL008400 RANJITA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171238 RANJITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MACHKHOWA AS-11-005-001-015/103
(Jorkata) 		0411005000NRG24310520230104112 02/06/2023 BHANTI PAYANG 0411005WL008398 BHANTI PAYANG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171242 Debijyoti Panyang AIRTEL PAYMENTS BANK LIMITED(990288)
169 MACHKHOWA AS-11-005-001-015/107
(Jorkata) 		0411005000NRG24310520230104170 02/06/2023 DHANESH MILI 0411005WL008400 DHANESH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171161 MR DHANESH MILI STATE BANK OF INDIA(508548)
170 MACHKHOWA AS-11-005-001-015/114
(Jorkata) 		0411005000NRG24310520230104117 02/06/2023 NAYANIKA PAYANG 0411005WL008398 NAYANIKA PAYANG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171185 Nayanika Payang AIRTEL PAYMENTS BANK LIMITED(990288)
171 MACHKHOWA AS-11-005-001-015/115
(Jorkata) 		0411005000NRG24310520230104171 02/06/2023 JYOTI PANYANG 0411005WL008400 JYOTI PANYANG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171241 Jyoti Panyang AIRTEL PAYMENTS BANK LIMITED(990288)
172 MACHKHOWA AS-11-005-001-015/12
(Jorkata) 		0411005000NRG24310520230104172 02/06/2023 UMPA DOLEY 0411005WL008400 UMPA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171194 UMAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
173 MACHKHOWA AS-11-005-001-015/14
(Jorkata) 		0411005000NRG24310520230104177 02/06/2023 GANDESWAR DOLEY 0411005WL008400 GANDESWAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171180 GANDESWAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
174 MACHKHOWA AS-11-005-001-015/14
(Jorkata) 		0411005000NRG24310520230104178 02/06/2023 MONESWAR DOLEY 0411005WL008400 MONESWAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171175 Maneswar Doley AIRTEL PAYMENTS BANK LIMITED(990288)
175 MACHKHOWA AS-11-005-001-015/25
(Jorkata) 		0411005000NRG24310520230104122 02/06/2023 ATUL PAYANG 0411005WL008398 ATUL PAYANG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171167 Atul Panang AIRTEL PAYMENTS BANK LIMITED(990288)
176 MACHKHOWA AS-11-005-001-015/25
(Jorkata) 		0411005000NRG24310520230104121 02/06/2023 MINA PAYANG 0411005WL008398 MINA PAYANG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171184 Maina Panang AIRTEL PAYMENTS BANK LIMITED(990288)
177 MACHKHOWA AS-11-005-001-015/28
(Jorkata) 		0411005000NRG24310520230104179 02/06/2023 DEBA MILI 0411005WL008400 DEBA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171168 DEBA MILI ASSAM GRAMIN VIKASH BANK(607064)
178 MACHKHOWA AS-11-005-001-015/28
(Jorkata) 		0411005000NRG24310520230104180 02/06/2023 Milani Mili 0411005WL008400 Milani Mili 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171169 MRS MIGALANI MILI STATE BANK OF INDIA(508548)
179 MACHKHOWA AS-11-005-001-015/30
(Jorkata) 		0411005000NRG24310520230104181 02/06/2023 PULEN MILI 0411005WL008400 PULEN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171314 FULEN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MACHKHOWA AS-11-005-001-015/33
(Jorkata) 		0411005000NRG24310520230104183 02/06/2023 MANISH MILI 0411005WL008400 MANISH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171171 Manich Mili FINO PAYMENTS BANK LTD(608001)
181 MACHKHOWA AS-11-005-001-015/33
(Jorkata) 		0411005000NRG24310520230104182 02/06/2023 RAJIB MILI 0411005WL008400 RAJIB MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171183 Rajib Mili AIRTEL PAYMENTS BANK LIMITED(990288)
182 MACHKHOWA AS-11-005-001-015/4
(Jorkata) 		0411005000NRG24310520230104184 02/06/2023 KHIRADA MILI 0411005WL008400 KHIRADA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171278 KHIRADA MILI ASSAM GRAMIN VIKASH BANK(607064)
183 MACHKHOWA AS-11-005-001-015/52
(Jorkata) 		0411005000NRG24310520230104185 02/06/2023 JULI TAW 0411005WL008400 JULI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171181 Animai Taw AIRTEL PAYMENTS BANK LIMITED(990288)
184 MACHKHOWA AS-11-005-001-015/8
(Jorkata) 		0411005000NRG24310520230104186 02/06/2023 BHANIKAN DOLEY 0411005WL008400 BHANIKAN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171182 Mrs. Banikan Doley INDIAN BANK(607105)
185 MACHKHOWA AS-11-005-001-015/80
(Jorkata) 		0411005000NRG24310520230104187 02/06/2023 HEMA KT MILI 0411005WL008400 HEMA KT MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171158 HEMAKANTA MILI ASSAM GRAMIN VIKASH BANK(607064)
186 MACHKHOWA AS-11-005-001-015/83
(Jorkata) 		0411005000NRG24310520230104190 02/06/2023 MILAWATI DOLEY 0411005WL008400 MILAWATI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171176 Milabati Doley AIRTEL PAYMENTS BANK LIMITED(990288)
187 MACHKHOWA AS-11-005-001-015/83
(Jorkata) 		0411005000NRG24310520230104192 02/06/2023 SHUMIKA DOLEY 0411005WL008400 SHUMIKA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171239 Sumika Doley AIRTEL PAYMENTS BANK LIMITED(990288)
188 MACHKHOWA AS-11-005-001-015/89
(Jorkata) 		0411005000NRG24310520230104194 02/06/2023 Mahendra Lagachu 0411005WL008400 Mahendra Lagachu 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171244 Mahendra Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
189 MACHKHOWA AS-11-005-001-015/89
(Jorkata) 		0411005000NRG24310520230104193 02/06/2023 NAW LAGACHU 0411005WL008400 NAW LAGACHU 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171243 Nau Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
190 MACHKHOWA AS-11-005-001-015/93
(Jorkata) 		0411005000NRG24310520230104195 02/06/2023 Fuli Mili 0411005WL008400 Fuli Mili 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171277 Fuli Mili AIRTEL PAYMENTS BANK LIMITED(990288)
191 MACHKHOWA AS-11-005-001-016/281
(Jorkata) 		0411005000NRG24310520230104129 02/06/2023 JULI MILI 0411005WL008398 JULI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171248 MISS JULI MILI STATE BANK OF INDIA(508548)
192 MACHKHOWA AS-11-005-001-016/285
(Jorkata) 		0411005000NRG24310520230104131 02/06/2023 ANUPRAVA MILI 0411005WL008398 ANUPRAVA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171225 MRS ANUPROVA MILI STATE BANK OF INDIA(508548)
193 MACHKHOWA AS-11-005-001-016/34
(Jorkata) 		0411005000NRG24310520230104132 02/06/2023 CHANDITA TAW 0411005WL008398 CHANDITA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171260 Mrs. Chandita Taw INDIAN BANK(607105)
194 MACHKHOWA AS-11-005-001-016/6
(Jorkata) 		0411005000NRG24310520230104135 02/06/2023 KASURAM TAW 0411005WL008398 KASURAM TAW 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171259 MR KACHURAM TAW STATE BANK OF INDIA(508548)
195 MACHKHOWA AS-11-005-001-018/18
(Jorkata) 		0411005000NRG24310520230104530 02/06/2023 INDIRA PEGU 0411005WL008417 INDIRA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171227 Indira Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
196 MACHKHOWA AS-11-005-001-018/19
(Jorkata) 		0411005000NRG24310520230104531 02/06/2023 DHANESWARI PEGU 0411005WL008417 DHANESWARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171294 DHANESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
197 MACHKHOWA AS-11-005-001-018/296
(Jorkata) 		0411005000NRG24310520230104539 02/06/2023 DINESH DOLEY 0411005WL008417 DINESH DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171177 Dinesh Doley AIRTEL PAYMENTS BANK LIMITED(990288)
198 MACHKHOWA AS-11-005-001-018/299
(Jorkata) 		0411005000NRG24310520230104541 02/06/2023 LILENDRA DOLEY 0411005WL008417 LILENDRA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171152 Lilendra Doley AIRTEL PAYMENTS BANK LIMITED(990288)
199 MACHKHOWA AS-11-005-001-018/40
(Jorkata) 		0411005000NRG24310520230104548 02/06/2023 GOPAL DOLEY 0411005WL008417 GOPAL DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171178 Gopal Doley AIRTEL PAYMENTS BANK LIMITED(990288)
200 MACHKHOWA AS-11-005-003-006/59
(Sissimukh) 		0411005000NRG24010620230109332 02/06/2023 KANSHI DAS 0411005WL008700 KANSHI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171206 Kanchi Das FINO PAYMENTS BANK LTD(608001)
201 MACHKHOWA AS-11-005-003-006/78
(Sissimukh) 		0411005000NRG24010620230109335 02/06/2023 Renu Guwala 0411005WL008700 Renu Guwala 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171151 RENU GOWALA ASSAM GRAMIN VIKASH BANK(607064)
202 MACHKHOWA AS-11-005-003-006/80
(Sissimukh) 		0411005000NRG24010620230109337 02/06/2023 Chitralekha pegu 0411005WL008700 Chitralekha pegu 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171198 Chitralekha Pegu FINO PAYMENTS BANK LTD(608001)
203 MACHKHOWA AS-11-005-003-006/80
(Sissimukh) 		0411005000NRG24010620230109336 02/06/2023 Hiren Pegu 0411005WL008700 Hiren Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171201 Hiren Pegu FINO PAYMENTS BANK LTD(608001)
204 MACHKHOWA AS-11-005-003-006/81
(Sissimukh) 		0411005000NRG24010620230109338 02/06/2023 KALIA DAS 0411005WL008700 KALIA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171309 Mr. Kaliya Das CENTRAL BANK OF INDIA(607115)
205 MACHKHOWA AS-11-005-003-006/81
(Sissimukh) 		0411005000NRG24010620230109339 02/06/2023 MANJU DAS 0411005WL008700 MANJU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171150 MONJU DAS ASSAM GRAMIN VIKASH BANK(607064)
206 MACHKHOWA AS-11-005-003-006/9
(Sissimukh) 		0411005000NRG24010620230109340 02/06/2023 RUPANJALI DAS 0411005WL008700 RUPANJALI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171110 RUPANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
207 MACHKHOWA AS-11-005-003-006/96
(Sissimukh) 		0411005000NRG24010620230109341 02/06/2023 JAYA PEGU 0411005WL008700 JAYA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341171317 JAYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 295596 295596
208 MACHKHOWA AS-11-005-001-010/16
(Jorkata) 		0411005000NRG24010620230107128 02/06/2023 TARUN TAYE 0411005WL008560 TARUN TAYE 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341171216 TARUN TAYE PUNJAB NATIONAL BANK(508568)
209 MACHKHOWA AS-11-005-001-015/81
(Jorkata) 		0411005000NRG24310520230104189 02/06/2023 UMBORAM MILI 0411005WL008400 UMBORAM MILI 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341171147 Umburam Mili AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
210 MACHKHOWA AS-11-005-001-016/284
(Jorkata) 		0411005000NRG24310520230104130 02/06/2023 NIPON MILI 0411005WL008398 NIPON MILI 00032 UTIB0003170 1428 1428 Processed 09/06/2023 2341171322 NIPAN MILI AXIS BANK(607153)
SubTotal 1428 1428
211 MACHKHOWA AS-11-005-001-005/162
(Jorkata) 		0411005000NRG24010620230107219 02/06/2023 JOTIKA TAW TAID 0411005WL008568 JOTIKA TAW TAID 00089 CBIN0284166 1428 1428 Processed 09/06/2023 2341171019 Mrs. Jotika Taw Taid INDIAN BANK(607105)
SubTotal 1428 1428
212 MACHKHOWA AS-11-005-001-005/268
(Jorkata) 		0411005000NRG24010620230107209 02/06/2023 ACHMANI TAID 0411005WL008567 ACHMANI TAID 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171096 ASAMONI TAID ASSAM GRAMIN VIKASH BANK(607064)
213 MACHKHOWA AS-11-005-001-005/327
(Jorkata) 		0411005000NRG24010620230107215 02/06/2023 KUNJALATA TAW 0411005WL008567 KUNJALATA TAW 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171310 Mrs. Kunjalata Taw INDIAN BANK(607105)
214 MACHKHOWA AS-11-005-001-005/331
(Jorkata) 		0411005000NRG24010620230107088 02/06/2023 BISHAMATI TAID 0411005WL008559 BISHAMATI TAID 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171097 Bishamati Taid FINO PAYMENTS BANK LTD(608001)
215 MACHKHOWA AS-11-005-001-006/115
(Jorkata) 		0411005000NRG24010620230107091 02/06/2023 TARUN TAID 0411005WL008559 TARUN TAID 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171082 TARUN TAID INDIA POST PAYMENTS BANK LIMITED(508528)
216 MACHKHOWA AS-11-005-001-006/131
(Jorkata) 		0411005000NRG24010620230107097 02/06/2023 SATYAWATI YEIN TAW 0411005WL008559 SATYAWATI YEIN TAW 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171092 SATYAWATI YEIN TAW INDIA POST PAYMENTS BANK LIMITED(508528)
217 MACHKHOWA AS-11-005-001-007/299
(Jorkata) 		0411005000NRG24310520230104212 02/06/2023 CHANDESWAR NARAH 0411005WL008401 CHANDESWAR NARAH 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171083 CHANDESWAR NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
218 MACHKHOWA AS-11-005-001-007/33
(Jorkata) 		0411005000NRG24310520230104220 02/06/2023 MIGANG MILI 0411005WL008401 MIGANG MILI 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171103 MIGAM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MACHKHOWA AS-11-005-001-007/406
(Jorkata) 		0411005000NRG24310520230104165 02/06/2023 PALASHI NARAH 0411005WL008399 PALASHI NARAH 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171089 Palashi Narah AIRTEL PAYMENTS BANK LIMITED(990288)
220 MACHKHOWA AS-11-005-001-008/105
(Jorkata) 		0411005000NRG24310520230104559 02/06/2023 BICHINDOI TAW 0411005WL008418 BICHINDOI TAW 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171100 Mrs. Bichindoi Taw CENTRAL BANK OF INDIA(607115)
221 MACHKHOWA AS-11-005-001-008/112
(Jorkata) 		0411005000NRG24310520230104561 02/06/2023 RUPAWATI MISSONG 0411005WL008418 RUPAWATI MISSONG 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171101 Mrs. Rupawati Misong CENTRAL BANK OF INDIA(607115)
222 MACHKHOWA AS-11-005-001-008/441
(Jorkata) 		0411005000NRG24310520230104746 02/06/2023 RAJESH DOLEY 0411005WL008425 RAJESH DOLEY 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171094 GAYATRI DOLEY IDBI BANK(607095)
223 MACHKHOWA AS-11-005-001-008/468
(Jorkata) 		0411005000NRG24310520230104701 02/06/2023 BEAUTY MILI 0411005WL008422 BEAUTY MILI 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171076 BIUTI MILI ASSAM GRAMIN VIKASH BANK(607064)
224 MACHKHOWA AS-11-005-001-008/478
(Jorkata) 		0411005000NRG24310520230104567 02/06/2023 PAPIR MISSONG 0411005WL008418 PAPIR MISSONG 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171099 POPIR MISSONG ASSAM GRAMIN VIKASH BANK(607064)
225 MACHKHOWA AS-11-005-001-008/485
(Jorkata) 		0411005000NRG24310520230104571 02/06/2023 LALITA TAW 0411005WL008418 LALITA TAW 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171086 Mrs. Lalita Taw CENTRAL BANK OF INDIA(607115)
226 MACHKHOWA AS-11-005-001-008/489
(Jorkata) 		0411005000NRG24310520230104708 02/06/2023 MUNU TAW 0411005WL008422 MUNU TAW 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171090 MUNU TAW ASSAM GRAMIN VIKASH BANK(607064)
227 MACHKHOWA AS-11-005-001-008/497
(Jorkata) 		0411005000NRG24310520230104576 02/06/2023 NIBEDITA TAID 0411005WL008418 NIBEDITA TAID 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171102 NIBEDITA TAW ASSAM GRAMIN VIKASH BANK(607064)
228 MACHKHOWA AS-11-005-001-008/52
(Jorkata) 		0411005000NRG24310520230104814 02/06/2023 JUNU MILI 0411005WL008428 JUNU MILI 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171106 MISS JUNU MILI STATE BANK OF INDIA(508548)
229 MACHKHOWA AS-11-005-001-010/29
(Jorkata) 		0411005000NRG24010620230107134 02/06/2023 BINAKUMARI YEIN MILI 0411005WL008560 BINAKUMARI YEIN MILI 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171080 MRS BINA KUMARI YEIN MILI STATE BANK OF INDIA(508548)
230 MACHKHOWA AS-11-005-001-010/33
(Jorkata) 		0411005000NRG24010620230107114 02/06/2023 UBARAM PEGU 0411005WL008559 UBARAM PEGU 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171087 Ubaram Pegu FINO PAYMENTS BANK LTD(608001)
231 MACHKHOWA AS-11-005-001-010/34
(Jorkata) 		0411005000NRG24010620230107137 02/06/2023 TULUMONI TAW MILI 0411005WL008560 TULUMONI TAW MILI 00176 IDIB000M504 1428 1428 Rejected 09/06/2023 2341171091 A/c Blocked or Frozen
232 MACHKHOWA AS-11-005-001-011/74
(Jorkata) 		0411005000NRG24310520230104225 02/06/2023 JUGOL TAW 0411005WL008401 JUGOL TAW 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171079 Mr. Jugal Taw INDIAN BANK(607105)
233 MACHKHOWA AS-11-005-001-011/74
(Jorkata) 		0411005000NRG24310520230104224 02/06/2023 SRI SUBAS CHANDRA TAW 0411005WL008401 SRI SUBAS CHANDRA TAW 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171084 Mr. SUBAS CHANDRA TAW INDIAN BANK(607105)
234 MACHKHOWA AS-11-005-001-013/10
(Jorkata) 		0411005000NRG24310520230104749 02/06/2023 LAKHIN TAID 0411005WL008425 LAKHIN TAID 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171105 Lakshin Taid AIRTEL PAYMENTS BANK LIMITED(990288)
235 MACHKHOWA AS-11-005-001-013/18
(Jorkata) 		0411005000NRG24310520230104752 02/06/2023 RITAMONI MISSONG 0411005WL008425 RITAMONI MISSONG 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171075 Ritamoni Mili Missong AIRTEL PAYMENTS BANK LIMITED(990288)
236 MACHKHOWA AS-11-005-001-013/2
(Jorkata) 		0411005000NRG24310520230104755 02/06/2023 SRI HARIDA MISSONG 0411005WL008425 SRI HARIDA MISSONG 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171093 Harida Missong AIRTEL PAYMENTS BANK LIMITED(990288)
237 MACHKHOWA AS-11-005-001-013/383
(Jorkata) 		0411005000NRG24310520230104767 02/06/2023 KARPUMPULI PANGING TAID 0411005WL008425 KARPUMPULI PANGING TAID 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171107 Karpumpuli Panging Taid AIRTEL PAYMENTS BANK LIMITED(990288)
238 MACHKHOWA AS-11-005-001-015/106
(Jorkata) 		0411005000NRG24310520230104169 02/06/2023 JEN PANGING 0411005WL008400 JEN PANGING 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171315 JEN PANGING IDBI BANK(607095)
239 MACHKHOWA AS-11-005-001-015/114
(Jorkata) 		0411005000NRG24310520230104116 02/06/2023 DINAKANTA PAYANG 0411005WL008398 DINAKANTA PAYANG 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171077 Dinakanta Panang AIRTEL PAYMENTS BANK LIMITED(990288)
240 MACHKHOWA AS-11-005-001-015/126
(Jorkata) 		0411005000NRG24310520230104174 02/06/2023 RINA TAW 0411005WL008400 RINA TAW 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171316 Mrs. Rina Taw INDIAN BANK(607105)
241 MACHKHOWA AS-11-005-001-015/95
(Jorkata) 		0411005000NRG24310520230104126 02/06/2023 BALADOI MILI 0411005WL008398 BALADOI MILI 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171078 BALADAY MILI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MACHKHOWA AS-11-005-001-017/118
(Jorkata) 		0411005000NRG24310520230104714 02/06/2023 Prabhawati Taw 0411005WL008422 Prabhawati Taw 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171098 Prabhawati Taw AIRTEL PAYMENTS BANK LIMITED(990288)
243 MACHKHOWA AS-11-005-001-017/264
(Jorkata) 		0411005000NRG24310520230104715 02/06/2023 URMILA DOLEY 0411005WL008422 URMILA DOLEY 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171095 MISS URMMILA DOLEY STATE BANK OF INDIA(508548)
244 MACHKHOWA AS-11-005-001-017/3
(Jorkata) 		0411005000NRG24310520230104583 02/06/2023 REKHAMONI TAID 0411005WL008418 REKHAMONI TAID 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171104 Rekha Moni Taid AIRTEL PAYMENTS BANK LIMITED(990288)
245 MACHKHOWA AS-11-005-001-017/34
(Jorkata) 		0411005000NRG24310520230104720 02/06/2023 HIRAWATI TAW 0411005WL008422 HIRAWATI TAW 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171088 Hirawati Doley Taw AIRTEL PAYMENTS BANK LIMITED(990288)
246 MACHKHOWA AS-11-005-001-018/27
(Jorkata) 		0411005000NRG24310520230104532 02/06/2023 NAMESWAR DOLEY 0411005WL008417 NAMESWAR DOLEY 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171081 NAMESHWAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
247 MACHKHOWA AS-11-005-003-006/77
(Sissimukh) 		0411005000NRG24010620230109334 02/06/2023 BINU DOLEY 0411005WL008700 BINU DOLEY 00176 IDIB000M504 1428 1428 Processed 09/06/2023 2341171085 BINU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51408 51408
248 MACHKHOWA AS-11-005-001-008/486
(Jorkata) 		0411005000NRG24310520230104707 02/06/2023 LACHIT TAW 0411005WL008422 LACHIT TAW 00354 PUNB0074920 1428 1428 Processed 09/06/2023 2341171001 LACHIT TAW PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
249 MACHKHOWA AS-11-005-001-005/200
(Jorkata) 		0411005000NRG24010620230107222 02/06/2023 UDHAKAN TAW 0411005WL008568 UDHAKAN TAW 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171048 Udhakan Taw BANK OF BARODA(606985)
250 MACHKHOWA AS-11-005-001-006/131
(Jorkata) 		0411005000NRG24010620230107096 02/06/2023 DEEP CHANDRA TAW 0411005WL008559 DEEP CHANDRA TAW 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171007 DIPACHANDRA TAWA INDIA POST PAYMENTS BANK LIMITED(508528)
251 MACHKHOWA AS-11-005-001-006/136
(Jorkata) 		0411005000NRG24010620230107120 02/06/2023 ANIMA TAW 0411005WL008560 ANIMA TAW 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171065 MRS ANIMA TAW ASSAM GRAMIN VIKASH BANK(607064)
252 MACHKHOWA AS-11-005-001-006/136
(Jorkata) 		0411005000NRG24010620230107119 02/06/2023 PRAFULLA TAW 0411005WL008560 PRAFULLA TAW 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171066 PRAFULLA TAW ASSAM GRAMIN VIKASH BANK(607064)
253 MACHKHOWA AS-11-005-001-006/139
(Jorkata) 		0411005000NRG24010620230107100 02/06/2023 RANJIT TAW 0411005WL008559 RANJIT TAW 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171012 RANJIT TAW IDBI BANK(607095)
254 MACHKHOWA AS-11-005-001-007/226
(Jorkata) 		0411005000NRG24310520230104207 02/06/2023 TISHNA DOLEY 0411005WL008401 TISHNA DOLEY 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171009 TRISHNA MILI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
255 MACHKHOWA AS-11-005-001-008/436
(Jorkata) 		0411005000NRG24310520230104807 02/06/2023 RAJJYOTI TAYENG 0411005WL008428 RAJJYOTI TAYENG 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171008 RAJJYOTI TAYENG IDBI BANK(607095)
256 MACHKHOWA AS-11-005-001-008/464
(Jorkata) 		0411005000NRG24310520230104698 02/06/2023 BIDYUT TAW 0411005WL008422 BIDYUT TAW 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171011 Bidyut Taw AIRTEL PAYMENTS BANK LIMITED(990288)
257 MACHKHOWA AS-11-005-001-008/468
(Jorkata) 		0411005000NRG24310520230104700 02/06/2023 TARUN MILI 0411005WL008422 TARUN MILI 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171015 TARUN MILI ASSAM GRAMIN VIKASH BANK(607064)
258 MACHKHOWA AS-11-005-001-008/485
(Jorkata) 		0411005000NRG24310520230104570 02/06/2023 RANJIT TAW 0411005WL008418 RANJIT TAW 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171028 RANJIT TAW ASSAM GRAMIN VIKASH BANK(607064)
259 MACHKHOWA AS-11-005-001-008/497
(Jorkata) 		0411005000NRG24310520230104575 02/06/2023 MANORANJAN TAW 0411005WL008418 MANORANJAN TAW 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171013 MANORANJAN TAW FEDERAL BANK(607165)
260 MACHKHOWA AS-11-005-001-009/73
(Jorkata) 		0411005000NRG24010620230107107 02/06/2023 AOYPULI PEGU TAW 0411005WL008559 AOYPULI PEGU TAW 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171067 Aoypuli Pegu Taw FINO PAYMENTS BANK LTD(608001)
261 MACHKHOWA AS-11-005-001-010/34
(Jorkata) 		0411005000NRG24010620230107136 02/06/2023 THAMAS MILI 0411005WL008560 THAMAS MILI 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171014 THAMAS MILI UNION BANK OF INDIA(508500)
262 MACHKHOWA AS-11-005-001-011/78
(Jorkata) 		0411005000NRG24310520230104110 02/06/2023 BHAGIRATH DOLEY 0411005WL008398 BHAGIRATH DOLEY 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171073 BHAGIRATH DOLEY INDUSIND BANK(607189)
263 MACHKHOWA AS-11-005-001-012/142
(Jorkata) 		0411005000NRG24310520230104822 02/06/2023 RUPABAN TAW 0411005WL008428 RUPABAN TAW 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171016 MR RUPABAN TAW STATE BANK OF INDIA(508548)
264 MACHKHOWA AS-11-005-001-013/2
(Jorkata) 		0411005000NRG24310520230104756 02/06/2023 LILA MISSONG 0411005WL008425 LILA MISSONG 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171050 Lila Kanta Missong AIRTEL PAYMENTS BANK LIMITED(990288)
265 MACHKHOWA AS-11-005-001-013/387
(Jorkata) 		0411005000NRG24310520230104769 02/06/2023 NILIMAI TAID 0411005WL008425 NILIMAI TAID 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171022 Nilimai Taid AIRTEL PAYMENTS BANK LIMITED(990288)
266 MACHKHOWA AS-11-005-001-015/100
(Jorkata) 		0411005000NRG24310520230104166 02/06/2023 KALENDRA PEGU 0411005WL008400 KALENDRA PEGU 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171041 KALENDRA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
267 MACHKHOWA AS-11-005-001-015/106
(Jorkata) 		0411005000NRG24310520230104168 02/06/2023 PRASAD PANGING 0411005WL008400 PRASAD PANGING 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171072 MR PRASAD PANGING STATE BANK OF INDIA(508548)
268 MACHKHOWA AS-11-005-001-016/281
(Jorkata) 		0411005000NRG24310520230104128 02/06/2023 AJIT MILI 0411005WL008398 AJIT MILI 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171018 AJIT MILI IDBI BANK(607095)
269 MACHKHOWA AS-11-005-001-017/288
(Jorkata) 		0411005000NRG24310520230104529 02/06/2023 DHANESWAR DOLEY 0411005WL008417 DHANESWAR DOLEY 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171042 MR DHANESWAR DOLEY STATE BANK OF INDIA(508548)
270 MACHKHOWA AS-11-005-001-017/34
(Jorkata) 		0411005000NRG24310520230104719 02/06/2023 NANDA TAW 0411005WL008422 NANDA TAW 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171006 Nanda Taw AIRTEL PAYMENTS BANK LIMITED(990288)
271 MACHKHOWA AS-11-005-001-018/27
(Jorkata) 		0411005000NRG24310520230104534 02/06/2023 DEVOJIT DOLEY 0411005WL008417 DEVOJIT DOLEY 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171017 DEVOJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
272 MACHKHOWA AS-11-005-001-018/320
(Jorkata) 		0411005000NRG24310520230104547 02/06/2023 ANITA Doley 0411005WL008417 ANITA Doley 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171021 MISS ANITA DOLEY STATE BANK OF INDIA(508548)
273 MACHKHOWA AS-11-005-001-018/43
(Jorkata) 		0411005000NRG24310520230104550 02/06/2023 TULESWAR DOLEY 0411005WL008417 TULESWAR DOLEY 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171010 MR TULESWAR DOLEY STATE BANK OF INDIA(508548)
274 MACHKHOWA AS-11-005-001-018/7
(Jorkata) 		0411005000NRG24310520230104556 02/06/2023 RATNESWAR DOLEY 0411005WL008417 RATNESWAR DOLEY 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341171040 Ratneswar Doley AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37128 37128
275 MACHKHOWA AS-11-005-001-005/254
(Jorkata) 		0411005000NRG24010620230107234 02/06/2023 PRAFULLA TAID 0411005WL008568 PRAFULLA TAID 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171020 Prafulla Taid AIRTEL PAYMENTS BANK LIMITED(990288)
276 MACHKHOWA AS-11-005-001-007/218
(Jorkata) 		0411005000NRG24310520230104202 02/06/2023 DIGANTA PEGU 0411005WL008401 DIGANTA PEGU 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171068 SHRI DIGANTA PEGU STATE BANK OF INDIA(508548)
277 MACHKHOWA AS-11-005-001-007/226
(Jorkata) 		0411005000NRG24310520230104208 02/06/2023 DEVOJIT DOLEY 0411005WL008401 DEVOJIT DOLEY 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171033 DEVOJIT DOLEY AXIS BANK(607153)
278 MACHKHOWA AS-11-005-001-008/464
(Jorkata) 		0411005000NRG24310520230104699 02/06/2023 JANIMANI TAW 0411005WL008422 JANIMANI TAW 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171046 JINAMONI TAW ASSAM GRAMIN VIKASH BANK(607064)
279 MACHKHOWA AS-11-005-001-008/473
(Jorkata) 		0411005000NRG24310520230104702 02/06/2023 JUBANATH TAW 0411005WL008422 JUBANATH TAW 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171060 SHRI JUBANATH TAW STATE BANK OF INDIA(508548)
280 MACHKHOWA AS-11-005-001-008/473
(Jorkata) 		0411005000NRG24310520230104703 02/06/2023 SARMISTA TAW 0411005WL008422 SARMISTA TAW 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171061 SARMISTA TAW INDIA POST PAYMENTS BANK LIMITED(508528)
281 MACHKHOWA AS-11-005-001-008/477
(Jorkata) 		0411005000NRG24310520230104565 02/06/2023 JINTU TAW 0411005WL008418 JINTU TAW 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171069 Jintu Taw FINO PAYMENTS BANK LTD(608001)
282 MACHKHOWA AS-11-005-001-008/478
(Jorkata) 		0411005000NRG24310520230104568 02/06/2023 BULBUL MISSONG 0411005WL008418 BULBUL MISSONG 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171070 Bulbul Missong FINO PAYMENTS BANK LTD(608001)
283 MACHKHOWA AS-11-005-001-008/484
(Jorkata) 		0411005000NRG24310520230104569 02/06/2023 TILOKA TAID TAW 0411005WL008418 TILOKA TAID TAW 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171036 Mrs. Tiloka Taid Taw CENTRAL BANK OF INDIA(607115)
284 MACHKHOWA AS-11-005-001-008/494
(Jorkata) 		0411005000NRG24310520230104574 02/06/2023 LILAKANTA MISSONG 0411005WL008418 LILAKANTA MISSONG 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171037 Lilakanta Misong AIRTEL PAYMENTS BANK LIMITED(990288)
285 MACHKHOWA AS-11-005-001-008/512
(Jorkata) 		0411005000NRG24310520230104710 02/06/2023 KANMAI TAW 0411005WL008422 KANMAI TAW 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171062 Mrs. Kanmai Taw CENTRAL BANK OF INDIA(607115)
286 MACHKHOWA AS-11-005-001-008/513
(Jorkata) 		0411005000NRG24310520230104711 02/06/2023 NIRU PRAVA TAW 0411005WL008422 NIRU PRAVA TAW 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171053 MISS NIRU PRAVA PEGU STATE BANK OF INDIA(508548)
287 MACHKHOWA AS-11-005-001-008/519
(Jorkata) 		0411005000NRG24310520230104712 02/06/2023 SACHILATA TAW 0411005WL008422 SACHILATA TAW 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171030 Mrs. Sachilata Taw CENTRAL BANK OF INDIA(607115)
288 MACHKHOWA AS-11-005-001-008/84
(Jorkata) 		0411005000NRG24310520230104713 02/06/2023 AITY TAW 0411005WL008422 AITY TAW 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171047 Mrs. Aiti Mili Taw CENTRAL BANK OF INDIA(607115)
289 MACHKHOWA AS-11-005-001-010/46
(Jorkata) 		0411005000NRG24010620230107143 02/06/2023 LAKSHI TAYE 0411005WL008560 LAKSHI TAYE 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171074 MR LAKSHI TAYE STATE BANK OF INDIA(508548)
290 MACHKHOWA AS-11-005-001-015/13
(Jorkata) 		0411005000NRG24310520230104176 02/06/2023 BIREN DOLEY 0411005WL008400 BIREN DOLEY 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171025 Biren Doley AIRTEL PAYMENTS BANK LIMITED(990288)
291 MACHKHOWA AS-11-005-001-016/275
(Jorkata) 		0411005000NRG24310520230104127 02/06/2023 JUNMONI MILI 0411005WL008398 JUNMONI MILI 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171049 Mrs. Junmoni Mili INDIAN BANK(607105)
292 MACHKHOWA AS-11-005-001-016/37
(Jorkata) 		0411005000NRG24310520230104133 02/06/2023 HEMA BATI TAW 0411005WL008398 HEMA BATI TAW 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171034 MRS HEMABATI TAW STATE BANK OF INDIA(508548)
293 MACHKHOWA AS-11-005-001-017/264
(Jorkata) 		0411005000NRG24310520230104528 02/06/2023 MOLAN DOLEY 0411005WL008417 MOLAN DOLEY 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171058 Molan Doley AIRTEL PAYMENTS BANK LIMITED(990288)
294 MACHKHOWA AS-11-005-001-017/2987
(Jorkata) 		0411005000NRG24310520230104580 02/06/2023 BENI PEGU 0411005WL008418 BENI PEGU 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171023 BENI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
295 MACHKHOWA AS-11-005-001-017/3
(Jorkata) 		0411005000NRG24310520230104582 02/06/2023 ANIMA TAID 0411005WL008418 ANIMA TAID 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171057 Anima Taid AIRTEL PAYMENTS BANK LIMITED(990288)
296 MACHKHOWA AS-11-005-001-017/3
(Jorkata) 		0411005000NRG24310520230104581 02/06/2023 BUDESWAR TAID 0411005WL008418 BUDESWAR TAID 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171026 MR BUDHESWAR TAID STATE BANK OF INDIA(508548)
297 MACHKHOWA AS-11-005-001-017/53
(Jorkata) 		0411005000NRG24310520230104585 02/06/2023 ANIMA TAW 0411005WL008418 ANIMA TAW 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171035 ANIMA TAW ASSAM GRAMIN VIKASH BANK(607064)
298 MACHKHOWA AS-11-005-001-017/53
(Jorkata) 		0411005000NRG24310520230104586 02/06/2023 BHUPEN TAW 0411005WL008418 BHUPEN TAW 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171029 BHUPEN TAWA INDIA POST PAYMENTS BANK LIMITED(508528)
299 MACHKHOWA AS-11-005-001-017/61
(Jorkata) 		0411005000NRG24310520230104721 02/06/2023 KUKABAR TAID 0411005WL008422 KUKABAR TAID 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171032 MR KUKABAR TAID STATE BANK OF INDIA(508548)
300 MACHKHOWA AS-11-005-001-017/7
(Jorkata) 		0411005000NRG24310520230104587 02/06/2023 PRABHABATI DOLEY 0411005WL008418 PRABHABATI DOLEY 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171039 PRABHABATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
301 MACHKHOWA AS-11-005-001-018/27
(Jorkata) 		0411005000NRG24310520230104533 02/06/2023 PREMALATA DOLEY 0411005WL008417 PREMALATA DOLEY 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171051 PREMALATA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
302 MACHKHOWA AS-11-005-001-018/28
(Jorkata) 		0411005000NRG24310520230104535 02/06/2023 DILIP DOLEY 0411005WL008417 DILIP DOLEY 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171055 DILIP DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
303 MACHKHOWA AS-11-005-001-018/28
(Jorkata) 		0411005000NRG24310520230104537 02/06/2023 NAPTUNG DOLEY 0411005WL008417 NAPTUNG DOLEY 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171038 Napatu Doley AIRTEL PAYMENTS BANK LIMITED(990288)
304 MACHKHOWA AS-11-005-001-018/28
(Jorkata) 		0411005000NRG24310520230104538 02/06/2023 TILEN DOLEY 0411005WL008417 TILEN DOLEY 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171054 SHRI TILEN DOLEY STATE BANK OF INDIA(508548)
305 MACHKHOWA AS-11-005-001-018/295
(Jorkata) 		0411005000NRG24310520230104724 02/06/2023 HIRUMONI PEGU 0411005WL008422 HIRUMONI PEGU 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171031 HIRUMANI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
306 MACHKHOWA AS-11-005-001-018/314
(Jorkata) 		0411005000NRG24310520230104542 02/06/2023 AJAMIL PEGU 0411005WL008417 AJAMIL PEGU 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171027 MR AJAMIL PEGU STATE BANK OF INDIA(508548)
307 MACHKHOWA AS-11-005-001-018/314
(Jorkata) 		0411005000NRG24310520230104543 02/06/2023 NIRU PROBHA PEGU 0411005WL008417 NIRU PROBHA PEGU 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171024 MISS NIRUPROBHA PEGU STATE BANK OF INDIA(508548)
308 MACHKHOWA AS-11-005-001-018/315
(Jorkata) 		0411005000NRG24310520230104545 02/06/2023 LAKSHIMAI PEGU 0411005WL008417 LAKSHIMAI PEGU 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171056 LAKHIMAI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
309 MACHKHOWA AS-11-005-001-018/320
(Jorkata) 		0411005000NRG24310520230104546 02/06/2023 BON TAID 0411005WL008417 BON TAID 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171071 MR BON TAID STATE BANK OF INDIA(508548)
310 MACHKHOWA AS-11-005-001-018/40
(Jorkata) 		0411005000NRG24310520230104549 02/06/2023 SASILATA DOLEY 0411005WL008417 SASILATA DOLEY 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171059 Sashilata Doley AIRTEL PAYMENTS BANK LIMITED(990288)
311 MACHKHOWA AS-11-005-001-018/43
(Jorkata) 		0411005000NRG24310520230104551 02/06/2023 TANUJA DOLEY 0411005WL008417 TANUJA DOLEY 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171064 TONUJA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
312 MACHKHOWA AS-11-005-001-018/44
(Jorkata) 		0411005000NRG24310520230104552 02/06/2023 BINA DOLEY 0411005WL008417 BINA DOLEY 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171063 Bina Doley AIRTEL PAYMENTS BANK LIMITED(990288)
313 MACHKHOWA AS-11-005-001-018/46
(Jorkata) 		0411005000NRG24310520230104554 02/06/2023 TARAWATI PEGU 0411005WL008417 TARAWATI PEGU 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171052 TARAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
314 MACHKHOWA AS-11-005-001-018/59
(Jorkata) 		0411005000NRG24310520230104555 02/06/2023 ILESWAR DOLEY 0411005WL008417 ILESWAR DOLEY 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2341171045 Lileswar Doley AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 57120 57120
315 MACHKHOWA AS-11-005-001-006/140
(Jorkata) 		0411005000NRG24010620230107121 02/06/2023 MOSUMI DOLEY 0411005WL008560 MOSUMI DOLEY 00688 FINO0001001 1428 1428 Processed 09/06/2023 2341171044 Mosumi Pegu FINO PAYMENTS BANK LTD(608001)
316 MACHKHOWA AS-11-005-001-006/9
(Jorkata) 		0411005000NRG24010620230107103 02/06/2023 RAJDEEP TAID 0411005WL008559 RAJDEEP TAID 00688 FINO0001001 1428 1428 Processed 09/06/2023 2341171003 Rajdeep Taid FINO PAYMENTS BANK LTD(608001)
317 MACHKHOWA AS-11-005-001-008/468
(Jorkata) 		0411005000NRG24310520230104563 02/06/2023 PRASANTA MILI 0411005WL008418 PRASANTA MILI 00688 FINO0001001 1428 1428 Processed 09/06/2023 2341171002 Prasanta Mili FINO PAYMENTS BANK LTD(608001)
318 MACHKHOWA AS-11-005-001-011/78
(Jorkata) 		0411005000NRG24310520230104111 02/06/2023 RANJANA DOLEY 0411005WL008398 RANJANA DOLEY 00688 FINO0001001 1428 1428 Processed 09/06/2023 2341171043 Ranjana Doley AIRTEL PAYMENTS BANK LIMITED(990288)
319 MACHKHOWA AS-11-005-001-015/124
(Jorkata) 		0411005000NRG24310520230104173 02/06/2023 SONMANI DOLEY 0411005WL008400 SONMANI DOLEY 00688 FINO0001001 1428 1428 Processed 09/06/2023 2341171005 Sonmani Doley FINO PAYMENTS BANK LTD(608001)
320 MACHKHOWA AS-11-005-001-015/83
(Jorkata) 		0411005000NRG24310520230104191 02/06/2023 BHUMIKA DOLEY 0411005WL008400 BHUMIKA DOLEY 00688 FINO0001001 1428 1428 Processed 09/06/2023 2341171004 Bhumika Doley FINO PAYMENTS BANK LTD(608001)
SubTotal 8568 8568
321 MACHKHOWA AS-11-005-001-008/534
(Jorkata) 		0411005000NRG24310520230104747 02/06/2023 NUMAL MILI 0411005WL008425 NUMAL MILI 00703 AIRP0000001 1428 1428 Processed 09/06/2023 2341171108 Numal Mili AIRTEL PAYMENTS BANK LIMITED(990288)
322 MACHKHOWA AS-11-005-001-008/98
(Jorkata) 		0411005000NRG24310520230104579 02/06/2023 DASHARATH DOLEY 0411005WL008418 DASHARATH DOLEY 00703 AIRP0000001 1428 1428 Processed 09/06/2023 2341171318 Mr. Dasharath Doley CENTRAL BANK OF INDIA(607115)
323 MACHKHOWA AS-11-005-001-013/384
(Jorkata) 		0411005000NRG24310520230104768 02/06/2023 JIBANTI PAIT TAID 0411005WL008425 JIBANTI PAIT TAID 00703 AIRP0000001 1428 1428 Processed 09/06/2023 2341171109 Mrs. Jibani Pait Taid INDIAN BANK(607105)
324 MACHKHOWA AS-11-005-001-017/48
(Jorkata) 		0411005000NRG24310520230104584 02/06/2023 ANURAG PAME 0411005WL008418 ANURAG PAME 00703 AIRP0000001 1428 1428 Processed 09/06/2023 2341171324 Anurag Pame AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5712 5712
Total 462672 462672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_020623APB_FTO_49606 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 295596
2 MACHKHOWA AS0411005_020623APB_FTO_49606 Assam Gramin Vikash Bank UTBI0RRBAGB Machkhowa Chariali 2856
3 MACHKHOWA AS0411005_020623APB_FTO_49606 Axis Bank UTIB0003170 DHEMAJI 1428
4 MACHKHOWA AS0411005_020623APB_FTO_49606 Central Bank Of India CBIN0284166 DHEMAJI 1428
5 MACHKHOWA AS0411005_020623APB_FTO_49606 Indian Bank IDIB000M504 Machkanwacharali 51408
6 MACHKHOWA AS0411005_020623APB_FTO_49606 Punjab National Bank PUNB0074920 Dhemaji 1428
7 MACHKHOWA AS0411005_020623APB_FTO_49606 State Bank of India SBIN0001426 DHEMAJI 37128
8 MACHKHOWA AS0411005_020623APB_FTO_49606 State Bank of India SBIN0017659 DHEMAJI TOWN 57120
9 MACHKHOWA AS0411005_020623APB_FTO_49606 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 8568
10 MACHKHOWA AS0411005_020623APB_FTO_49606 Airtel Payments Bank Limited AIRP0000001 Guwahati 5712

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