|
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-11-005-002-024/447
(Bengenagarah)
|
0411005000NRG25110420240002025
|
12/04/2024
|
KETEKI NARAH
|
0411005WL000101
|
KETEKI NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713453
|
|
KETEKI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-024/451
(Bengenagarah)
|
0411005000NRG25110420240002027
|
12/04/2024
|
DIGONTA NARAH
|
0411005WL000101
|
DIGONTA NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713458
|
|
Jatin Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-024/451
(Bengenagarah)
|
0411005000NRG25110420240002028
|
12/04/2024
|
HADURIMA NARAH
|
0411005WL000101
|
HADURIMA NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713432
|
|
MADURIMA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-024/463
(Bengenagarah)
|
0411005000NRG25110420240002033
|
12/04/2024
|
RUPALI TAW
|
0411005WL000101
|
RUPALI TAW
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713481
|
|
SMT RUPALI TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-024/467
(Bengenagarah)
|
0411005000NRG25110420240002034
|
12/04/2024
|
PHULAMAI MISSONG
|
0411005WL000101
|
PHULAMAI MISSONG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713528
|
|
Phulamai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-024/474
(Bengenagarah)
|
0411005000NRG25110420240002040
|
12/04/2024
|
RUPAMONI MISSONG
|
0411005WL000101
|
RUPAMONI MISSONG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713431
|
|
RUPAMANI MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-002-024/476
(Bengenagarah)
|
0411005000NRG25110420240002042
|
12/04/2024
|
NAJITARA MISSONG PEGU
|
0411005WL000101
|
NAJITARA MISSONG PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713513
|
|
Najitara Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-024/476
(Bengenagarah)
|
0411005000NRG25110420240002041
|
12/04/2024
|
SANJIB PEGU
|
0411005WL000101
|
SANJIB PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713514
|
|
Sanjiv Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-024/489
(Bengenagarah)
|
0411005000NRG25110420240002045
|
12/04/2024
|
PURNIMA MISSONG
|
0411005WL000101
|
PURNIMA MISSONG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713440
|
|
PURNIMA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-002-024/497
(Bengenagarah)
|
0411005000NRG25110420240002046
|
12/04/2024
|
DEBESWARI NARAH
|
0411005WL000101
|
DEBESWARI NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713515
|
|
DEBESWARI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-026/1
(Bengenagarah)
|
0411005000NRG25110420240001980
|
12/04/2024
|
Binanda Panging
|
0411005WL000100
|
Binanda Panging
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713474
|
|
BINANDA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-026/152
(Bengenagarah)
|
0411005000NRG25110420240001984
|
12/04/2024
|
NITYANANDA KAMAN
|
0411005WL000100
|
NITYANANDA KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713454
|
|
Nitananda Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-002-026/156
(Bengenagarah)
|
0411005000NRG25110420240001986
|
12/04/2024
|
Birkudhar Narah
|
0411005WL000100
|
Birkudhar Narah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713529
|
|
Bikudhar Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MACHKHOWA
|
AS-11-005-002-026/28
(Bengenagarah)
|
0411005000NRG25110420240001758
|
12/04/2024
|
ALISON PEGU
|
0411005WL000095
|
ALISON PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713449
|
|
MR ALICHAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MACHKHOWA
|
AS-11-005-002-026/3
(Bengenagarah)
|
0411005000NRG25110420240001992
|
12/04/2024
|
DEBAKUMAR PAYENG
|
0411005WL000100
|
DEBAKUMAR PAYENG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713521
|
|
DEBAKUMAR PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-002-026/310
(Bengenagarah)
|
0411005000NRG25110420240001994
|
12/04/2024
|
BIPLOP PAYENG
|
0411005WL000100
|
BIPLOP PAYENG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713523
|
|
MR BIKRAM PAYENG
|
STATE BANK OF INDIA(508548)
|
|
17
|
MACHKHOWA
|
AS-11-005-002-026/35
(Bengenagarah)
|
0411005000NRG25110420240002000
|
12/04/2024
|
BABI NARAH
|
0411005WL000100
|
BABI NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713491
|
|
MR BABI NARAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MACHKHOWA
|
AS-11-005-002-026/37
(Bengenagarah)
|
0411005000NRG25110420240002002
|
12/04/2024
|
Lolit Narah
|
0411005WL000100
|
Lolit Narah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713451
|
|
LALIT NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-002-026/444
(Bengenagarah)
|
0411005000NRG25110420240001919
|
12/04/2024
|
BHABEN NARAH
|
0411005WL000098
|
BHABEN NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713452
|
|
BHABEN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-002-026/4584
(Bengenagarah)
|
0411005000NRG25110420240001944
|
12/04/2024
|
KARMET KARDONG
|
0411005WL000099
|
KARMET KARDONG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713531
|
|
KAMARET KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-002-026/4592
(Bengenagarah)
|
0411005000NRG25110420240001946
|
12/04/2024
|
DIMBESWAR NARAH
|
0411005WL000099
|
DIMBESWAR NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713444
|
|
DIMBESWAR NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-002-026/4598
(Bengenagarah)
|
0411005000NRG25110420240001953
|
12/04/2024
|
PUKON NARAH
|
0411005WL000099
|
PUKON NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713445
|
|
SRI PHUKAN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-002-026/4605
(Bengenagarah)
|
0411005000NRG25110420240001769
|
12/04/2024
|
NILAN NARAH
|
0411005WL000095
|
NILAN NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713446
|
|
NILAN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MACHKHOWA
|
AS-11-005-002-026/4610
(Bengenagarah)
|
0411005000NRG25110420240001923
|
12/04/2024
|
KEMKARAT NARAH
|
0411005WL000098
|
KEMKARAT NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713526
|
|
MR KEMAKARAT NARAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MACHKHOWA
|
AS-11-005-002-026/4617
(Bengenagarah)
|
0411005000NRG25110420240001640
|
12/04/2024
|
BIRBAL NARAH
|
0411005WL000092
|
BIRBAL NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713448
|
|
BIRBAL NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-002-026/4619
(Bengenagarah)
|
0411005000NRG25110420240002054
|
12/04/2024
|
BIMAL PAYENG
|
0411005WL000101
|
BIMAL PAYENG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713447
|
|
BIMAL PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-002-026/4636
(Bengenagarah)
|
0411005000NRG25110420240001965
|
12/04/2024
|
MANESWAR MILI
|
0411005WL000099
|
MANESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713428
|
|
Maneswar Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MACHKHOWA
|
AS-11-005-002-026/4636
(Bengenagarah)
|
0411005000NRG25110420240001966
|
12/04/2024
|
MONJU MONI MILI
|
0411005WL000099
|
MONJU MONI MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713522
|
|
MRS MONJUMONI DOLEY MILI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MACHKHOWA
|
AS-11-005-002-026/4639
(Bengenagarah)
|
0411005000NRG25110420240001967
|
12/04/2024
|
JODURAM KAMAN
|
0411005WL000099
|
JODURAM KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713443
|
|
JODURAM KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-002-026/8
(Bengenagarah)
|
0411005000NRG25110420240002061
|
12/04/2024
|
LILADHAR NARAH
|
0411005WL000101
|
LILADHAR NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713478
|
|
LILADHAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MACHKHOWA
|
AS-11-005-002-026/8
(Bengenagarah)
|
0411005000NRG25110420240002015
|
12/04/2024
|
MEMCHI NARAH
|
0411005WL000100
|
MEMCHI NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713525
|
|
Mrs. Memachi Narah
|
INDIAN BANK(607105)
|
|
32
|
MACHKHOWA
|
AS-11-005-002-026/9
(Bengenagarah)
|
0411005000NRG25110420240001647
|
12/04/2024
|
KARNANG MILI
|
0411005WL000092
|
KARNANG MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713450
|
|
Karna Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MACHKHOWA
|
AS-11-005-002-027/18
(Bengenagarah)
|
0411005000NRG25110420240001680
|
12/04/2024
|
JUNA NARAH
|
0411005WL000093
|
JUNA NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713475
|
|
Jona Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MACHKHOWA
|
AS-11-005-002-027/321
(Bengenagarah)
|
0411005000NRG25110420240001684
|
12/04/2024
|
MEDICAL MILI
|
0411005WL000093
|
MEDICAL MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713511
|
|
MEDICAL MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHKHOWA
|
AS-11-005-002-027/379
(Bengenagarah)
|
0411005000NRG25110420240001688
|
12/04/2024
|
RIMA REGAM KAMAN
|
0411005WL000093
|
RIMA REGAM KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713459
|
|
Rima Regam Kaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MACHKHOWA
|
AS-11-005-002-027/379
(Bengenagarah)
|
0411005000NRG25110420240001687
|
12/04/2024
|
UTTAM KAMAN
|
0411005WL000093
|
UTTAM KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713483
|
|
MR UTTAM KAMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MACHKHOWA
|
AS-11-005-002-027/386
(Bengenagarah)
|
0411005000NRG25110420240001689
|
12/04/2024
|
DEBEN MILI
|
0411005WL000093
|
DEBEN MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713439
|
|
DEBEN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MACHKHOWA
|
AS-11-005-002-027/40
(Bengenagarah)
|
0411005000NRG25110420240001695
|
12/04/2024
|
CHITRAJIT MILI
|
0411005WL000093
|
CHITRAJIT MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713524
|
|
Chitrajit Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MACHKHOWA
|
AS-11-005-002-027/4603
(Bengenagarah)
|
0411005000NRG25110420240001938
|
12/04/2024
|
JUNMONI NARAH
|
0411005WL000098
|
JUNMONI NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713441
|
|
Junmoni Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MACHKHOWA
|
AS-11-005-002-027/4645
(Bengenagarah)
|
0411005000NRG25110420240001665
|
12/04/2024
|
PRAFULLA KAMAN
|
0411005WL000092
|
PRAFULLA KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713442
|
|
Bitupan Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MACHKHOWA
|
AS-11-005-002-027/4647
(Bengenagarah)
|
0411005000NRG25110420240001666
|
12/04/2024
|
HOLIRAM PAYENG
|
0411005WL000092
|
HOLIRAM PAYENG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713455
|
|
HALIRAM PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MACHKHOWA
|
AS-11-005-002-030/13
(Bengenagarah)
|
0411005000NRG25110420240001715
|
12/04/2024
|
SHASHILA MALA
|
0411005WL000094
|
SHASHILA MALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713464
|
|
Sashila Mala
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MACHKHOWA
|
AS-11-005-002-030/15
(Bengenagarah)
|
0411005000NRG25110420240001717
|
12/04/2024
|
DILIP CHETRY
|
0411005WL000094
|
DILIP CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713466
|
|
Dilip Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MACHKHOWA
|
AS-11-005-002-030/19
(Bengenagarah)
|
0411005000NRG25110420240001723
|
12/04/2024
|
BHABONI KAMAN
|
0411005WL000094
|
BHABONI KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713470
|
|
MRS BHABANI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MACHKHOWA
|
AS-11-005-002-030/19
(Bengenagarah)
|
0411005000NRG25110420240001722
|
12/04/2024
|
LEKHA KUMAR KAMAN
|
0411005WL000094
|
LEKHA KUMAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713516
|
|
LEKHA KUMAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MACHKHOWA
|
AS-11-005-002-030/223
(Bengenagarah)
|
0411005000NRG25110420240001724
|
12/04/2024
|
BUDDHI BAHADUR RAY
|
0411005WL000094
|
BUDDHI BAHADUR RAY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713460
|
|
Buddhi Bra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MACHKHOWA
|
AS-11-005-002-030/223
(Bengenagarah)
|
0411005000NRG25110420240001725
|
12/04/2024
|
MANKUMARI RAY
|
0411005WL000094
|
MANKUMARI RAY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713482
|
|
Man Kumari Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MACHKHOWA
|
AS-11-005-002-030/228
(Bengenagarah)
|
0411005000NRG25110420240001727
|
12/04/2024
|
CHANDRAMAYA CHETRY
|
0411005WL000094
|
CHANDRAMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713490
|
|
Chandamaja Chetri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MACHKHOWA
|
AS-11-005-002-030/228
(Bengenagarah)
|
0411005000NRG25110420240001726
|
12/04/2024
|
NARAHBAHADUR CHETRY
|
0411005WL000094
|
NARAHBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713488
|
|
Narahabahadur Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MACHKHOWA
|
AS-11-005-002-030/231
(Bengenagarah)
|
0411005000NRG25110420240001728
|
12/04/2024
|
DILIP CHETRY
|
0411005WL000094
|
DILIP CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713503
|
|
DILIP CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
MACHKHOWA
|
AS-11-005-002-030/231
(Bengenagarah)
|
0411005000NRG25110420240001729
|
12/04/2024
|
NIRU CHETRY
|
0411005WL000094
|
NIRU CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713497
|
|
NIRU CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MACHKHOWA
|
AS-11-005-002-030/24
(Bengenagarah)
|
0411005000NRG25110420240001731
|
12/04/2024
|
CHABELI CHETRY
|
0411005WL000094
|
CHABELI CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713498
|
|
CHAMELI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MACHKHOWA
|
AS-11-005-002-030/244
(Bengenagarah)
|
0411005000NRG25110420240001733
|
12/04/2024
|
LILAWATI KUTUM
|
0411005WL000094
|
LILAWATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713468
|
|
Lilabati Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MACHKHOWA
|
AS-11-005-002-030/247
(Bengenagarah)
|
0411005000NRG25110420240001736
|
12/04/2024
|
HIRANYA LAGACHU
|
0411005WL000094
|
HIRANYA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713504
|
|
HIRANYA LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MACHKHOWA
|
AS-11-005-002-030/251
(Bengenagarah)
|
0411005000NRG25110420240001739
|
12/04/2024
|
AMRIT CHETRY
|
0411005WL000094
|
AMRIT CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713429
|
|
Amrit Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MACHKHOWA
|
AS-11-005-002-030/251
(Bengenagarah)
|
0411005000NRG25110420240001738
|
12/04/2024
|
JITAMAYA CHETRY
|
0411005WL000094
|
JITAMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713499
|
|
JITAMAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
MACHKHOWA
|
AS-11-005-002-030/266
(Bengenagarah)
|
0411005000NRG25110420240001743
|
12/04/2024
|
BRIGURAM KAMAN
|
0411005WL000094
|
BRIGURAM KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713471
|
|
BHRIGURAM KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
MACHKHOWA
|
AS-11-005-002-030/266
(Bengenagarah)
|
0411005000NRG25110420240001744
|
12/04/2024
|
JAYANTA KAMAN
|
0411005WL000094
|
JAYANTA KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713477
|
|
Jayanta Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MACHKHOWA
|
AS-11-005-002-030/268
(Bengenagarah)
|
0411005000NRG25110420240001746
|
12/04/2024
|
PADMAFUL KAMAN
|
0411005WL000094
|
PADMAFUL KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713530
|
|
PADMAFUL KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
MACHKHOWA
|
AS-11-005-002-030/28
(Bengenagarah)
|
0411005000NRG25110420240001749
|
12/04/2024
|
NITYA MILI
|
0411005WL000094
|
NITYA MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713486
|
|
NITYA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
MACHKHOWA
|
AS-11-005-002-030/28
(Bengenagarah)
|
0411005000NRG25110420240001748
|
12/04/2024
|
Rupali Mili
|
0411005WL000094
|
Rupali Mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713433
|
|
Rupali Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MACHKHOWA
|
AS-11-005-002-030/283
(Bengenagarah)
|
0411005000NRG25110420240001751
|
12/04/2024
|
JUGANANDA MILI
|
0411005WL000094
|
JUGANANDA MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713465
|
|
Jugananda Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MACHKHOWA
|
AS-11-005-002-030/283
(Bengenagarah)
|
0411005000NRG25110420240001750
|
12/04/2024
|
NAKUL MILI
|
0411005WL000094
|
NAKUL MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713430
|
|
Mr. Nakul Mili
|
INDIAN BANK(607105)
|
|
64
|
MACHKHOWA
|
AS-11-005-002-030/286
(Bengenagarah)
|
0411005000NRG25110420240001752
|
12/04/2024
|
RAJU LAGACHU
|
0411005WL000094
|
RAJU LAGACHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713506
|
|
Mr. Raju Lagachu
|
INDIAN BANK(607105)
|
|
65
|
MACHKHOWA
|
AS-11-005-002-030/286
(Bengenagarah)
|
0411005000NRG25110420240001753
|
12/04/2024
|
RINA LAGACHU
|
0411005WL000094
|
RINA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713495
|
|
RINA LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
MACHKHOWA
|
AS-11-005-002-030/291
(Bengenagarah)
|
0411005000NRG25110420240002694
|
12/04/2024
|
MANIKSHON PEGU
|
0411005WL000141
|
MANIKSHON PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713508
|
|
Manikachan Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MACHKHOWA
|
AS-11-005-002-030/39
(Bengenagarah)
|
0411005000NRG25110420240002696
|
12/04/2024
|
NARAYAN CHETRY
|
0411005WL000141
|
NARAYAN CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713487
|
|
Narayan Bahadur Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MACHKHOWA
|
AS-11-005-002-030/39
(Bengenagarah)
|
0411005000NRG25110420240002697
|
12/04/2024
|
PUNIMA CHETRY
|
0411005WL000141
|
PUNIMA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713489
|
|
PUNIMA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
MACHKHOWA
|
AS-11-005-002-030/4570
(Bengenagarah)
|
0411005000NRG25110420240002699
|
12/04/2024
|
BUDHIMAYA CHETRY
|
0411005WL000141
|
BUDHIMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713472
|
|
Buddhimaja Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MACHKHOWA
|
AS-11-005-002-030/4570
(Bengenagarah)
|
0411005000NRG25110420240002698
|
12/04/2024
|
RAMBAHADUR CHETRY
|
0411005WL000141
|
RAMBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713463
|
|
Romabahadur Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MACHKHOWA
|
AS-11-005-002-030/4571
(Bengenagarah)
|
0411005000NRG25110420240002701
|
12/04/2024
|
LATA PEGU
|
0411005WL000141
|
LATA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713502
|
|
LATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
MACHKHOWA
|
AS-11-005-002-030/4571
(Bengenagarah)
|
0411005000NRG25110420240002700
|
12/04/2024
|
PHIRUJ PEGU
|
0411005WL000141
|
PHIRUJ PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713462
|
|
Firuj Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MACHKHOWA
|
AS-11-005-002-030/4574
(Bengenagarah)
|
0411005000NRG25110420240002702
|
12/04/2024
|
DIBYA LAGACHU
|
0411005WL000141
|
DIBYA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
24/04/2024
|
|
3251713456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MACHKHOWA
|
AS-11-005-002-030/4575
(Bengenagarah)
|
0411005000NRG25110420240002703
|
12/04/2024
|
BHAITI MILI
|
0411005WL000141
|
BHAITI MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713467
|
|
Bhaiti Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MACHKHOWA
|
AS-11-005-002-030/4576
(Bengenagarah)
|
0411005000NRG25110420240002704
|
12/04/2024
|
ONIRI KAMAN
|
0411005WL000141
|
ONIRI KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713485
|
|
Aniri Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MACHKHOWA
|
AS-11-005-002-030/4578
(Bengenagarah)
|
0411005000NRG25110420240002707
|
12/04/2024
|
SHIVANATH MILI
|
0411005WL000141
|
SHIVANATH MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713505
|
|
SHIVANATH MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
MACHKHOWA
|
AS-11-005-002-030/4578
(Bengenagarah)
|
0411005000NRG25110420240002708
|
12/04/2024
|
TARAWATI MILI
|
0411005WL000141
|
TARAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713507
|
|
TARAWATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
MACHKHOWA
|
AS-11-005-002-030/4579
(Bengenagarah)
|
0411005000NRG25110420240002709
|
12/04/2024
|
BHAITI KUTUM
|
0411005WL000141
|
BHAITI KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713461
|
|
Bhaiti Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MACHKHOWA
|
AS-11-005-002-030/4579
(Bengenagarah)
|
0411005000NRG25110420240002710
|
12/04/2024
|
PRIYAWATI KUTUM
|
0411005WL000141
|
PRIYAWATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713519
|
|
Prijabati Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MACHKHOWA
|
AS-11-005-002-030/4580
(Bengenagarah)
|
0411005000NRG25110420240002712
|
12/04/2024
|
MOMI KAMAN
|
0411005WL000141
|
MOMI KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713492
|
|
MOMI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
MACHKHOWA
|
AS-11-005-002-030/4580
(Bengenagarah)
|
0411005000NRG25110420240002711
|
12/04/2024
|
RAJIB KAMAN
|
0411005WL000141
|
RAJIB KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713493
|
|
Rajib Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MACHKHOWA
|
AS-11-005-002-030/4581
(Bengenagarah)
|
0411005000NRG25110420240002714
|
12/04/2024
|
CHITRABATI NARAH
|
0411005WL000141
|
CHITRABATI NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713434
|
|
CHITRABATI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
MACHKHOWA
|
AS-11-005-002-030/4583
(Bengenagarah)
|
0411005000NRG25110420240002716
|
12/04/2024
|
KAYUM KUTUM
|
0411005WL000141
|
KAYUM KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713469
|
|
Kayum Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MACHKHOWA
|
AS-11-005-002-030/4583
(Bengenagarah)
|
0411005000NRG25110420240002717
|
12/04/2024
|
MANUJ KUTUM
|
0411005WL000141
|
MANUJ KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713457
|
|
Manoj Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MACHKHOWA
|
AS-11-005-002-030/4593
(Bengenagarah)
|
0411005000NRG25110420240002722
|
12/04/2024
|
KUNJAMONI KAMAN
|
0411005WL000141
|
KUNJAMONI KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713437
|
|
KUNJAMANI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
MACHKHOWA
|
AS-11-005-002-030/4593
(Bengenagarah)
|
0411005000NRG25110420240002721
|
12/04/2024
|
MITHUN KAMAN
|
0411005WL000141
|
MITHUN KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713438
|
|
Mitun Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MACHKHOWA
|
AS-11-005-002-030/4602
(Bengenagarah)
|
0411005000NRG25110420240002728
|
12/04/2024
|
BIDYAWATI MILI
|
0411005WL000141
|
BIDYAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713520
|
|
BIDYAWATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
MACHKHOWA
|
AS-11-005-002-030/4602
(Bengenagarah)
|
0411005000NRG25110420240002727
|
12/04/2024
|
TIKENDRA MILI
|
0411005WL000141
|
TIKENDRA MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713473
|
|
Tikendrar Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MACHKHOWA
|
AS-11-005-002-031/264
(Bengenagarah)
|
0411005000NRG25110420240002733
|
12/04/2024
|
CHIRATI MALA
|
0411005WL000141
|
CHIRATI MALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713501
|
|
CHIRATI MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
MACHKHOWA
|
AS-11-005-002-032/242
(Bengenagarah)
|
0411005000NRG25110420240001783
|
12/04/2024
|
GAMA CHETRY
|
0411005WL000095
|
GAMA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713518
|
|
Gama Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MACHKHOWA
|
AS-11-005-002-032/242
(Bengenagarah)
|
0411005000NRG25110420240001784
|
12/04/2024
|
KSHAMARAJ CHETRY
|
0411005WL000095
|
KSHAMARAJ CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713517
|
|
KSHAMARAJ CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
MACHKHOWA
|
AS-11-005-002-032/243
(Bengenagarah)
|
0411005000NRG25110420240001785
|
12/04/2024
|
PADMAYA CHETRY
|
0411005WL000095
|
PADMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713484
|
|
Padmamaya Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MACHKHOWA
|
AS-11-005-002-032/244
(Bengenagarah)
|
0411005000NRG25110420240001786
|
12/04/2024
|
JATMA BAHADUR CHETRY
|
0411005WL000095
|
JATMA BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713527
|
|
Jamma Bra Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MACHKHOWA
|
AS-11-005-002-032/244
(Bengenagarah)
|
0411005000NRG25110420240001787
|
12/04/2024
|
RASHMIREKHA CHETRY
|
0411005WL000095
|
RASHMIREKHA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713496
|
|
RASHMIREKHA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
MACHKHOWA
|
AS-11-005-002-032/245
(Bengenagarah)
|
0411005000NRG25110420240001788
|
12/04/2024
|
TABUL CHETRY
|
0411005WL000095
|
TABUL CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713500
|
|
Tebul Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MACHKHOWA
|
AS-11-005-002-032/246
(Bengenagarah)
|
0411005000NRG25110420240001791
|
12/04/2024
|
BACHARIMAYA CHETRY
|
0411005WL000095
|
BACHARIMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713479
|
|
Bacharimaja Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MACHKHOWA
|
AS-11-005-002-032/246
(Bengenagarah)
|
0411005000NRG25110420240001790
|
12/04/2024
|
BIRBAHADUR CHETRY
|
0411005WL000095
|
BIRBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713435
|
|
Bir Bra Chetri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144918
|
144918
|
|
|
|
|
|
|
|
|
98
|
MACHKHOWA
|
AS-11-005-002-024/487
(Bengenagarah)
|
0411005000NRG25110420240002043
|
12/04/2024
|
PADMADHAR NARAH
|
0411005WL000101
|
PADMADHAR NARAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713421
|
|
Padmadhar Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MACHKHOWA
|
AS-11-005-002-026/1
(Bengenagarah)
|
0411005000NRG25110420240001981
|
12/04/2024
|
MITAN PAYENG
|
0411005WL000100
|
MITAN PAYENG
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713420
|
|
Mitan Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MACHKHOWA
|
AS-11-005-002-026/314
(Bengenagarah)
|
0411005000NRG25110420240001996
|
12/04/2024
|
UMBORI PAME NARAH
|
0411005WL000100
|
UMBORI PAME NARAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713419
|
|
UMBORI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MACHKHOWA
|
AS-11-005-002-026/4597
(Bengenagarah)
|
0411005000NRG25110420240001952
|
12/04/2024
|
MONUJ MILI
|
0411005WL000099
|
MONUJ MILI
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713417
|
|
Monuj Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MACHKHOWA
|
AS-11-005-002-026/4620
(Bengenagarah)
|
0411005000NRG25110420240001774
|
12/04/2024
|
PRONITA PADUN NARAH
|
0411005WL000095
|
PRONITA PADUN NARAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713414
|
|
PRANITA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
MACHKHOWA
|
AS-11-005-002-026/4660
(Bengenagarah)
|
0411005000NRG25110420240001973
|
12/04/2024
|
CHANIMALI NARAH
|
0411005WL000099
|
CHANIMALI NARAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713422
|
|
Chenimai Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MACHKHOWA
|
AS-11-005-002-026/4672
(Bengenagarah)
|
0411005000NRG25110420240001931
|
12/04/2024
|
GANDHIRAM NARAH
|
0411005WL000098
|
GANDHIRAM NARAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713415
|
|
Gandhiram Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MACHKHOWA
|
AS-11-005-002-027/4
(Bengenagarah)
|
0411005000NRG25110420240001936
|
12/04/2024
|
CHANDA NARAH
|
0411005WL000098
|
CHANDA NARAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713418
|
|
Chanda Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MACHKHOWA
|
AS-11-005-002-030/4577
(Bengenagarah)
|
0411005000NRG25110420240002705
|
12/04/2024
|
NAREN DOLEY
|
0411005WL000141
|
NAREN DOLEY
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713416
|
|
NAREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
107
|
MACHKHOWA
|
AS-11-005-002-024/438
(Bengenagarah)
|
0411005000NRG25110420240002023
|
12/04/2024
|
BHAGYADHAR PEGU
|
0411005WL000101
|
BHAGYADHAR PEGU
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713384
|
|
MR BHAGYADHAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
108
|
MACHKHOWA
|
AS-11-005-002-024/438
(Bengenagarah)
|
0411005000NRG25110420240002022
|
12/04/2024
|
RUNU PEGU
|
0411005WL000101
|
RUNU PEGU
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713349
|
|
MRS RUNU PEGU
|
STATE BANK OF INDIA(508548)
|
|
109
|
MACHKHOWA
|
AS-11-005-002-024/445
(Bengenagarah)
|
0411005000NRG25110420240002024
|
12/04/2024
|
MINAKSHI PAYENG
|
0411005WL000101
|
MINAKSHI PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713220
|
|
MINAKSHI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
MACHKHOWA
|
AS-11-005-002-024/447
(Bengenagarah)
|
0411005000NRG25110420240002026
|
12/04/2024
|
GOBIN NARAH
|
0411005WL000101
|
GOBIN NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713386
|
|
GOBIN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MACHKHOWA
|
AS-11-005-002-024/452
(Bengenagarah)
|
0411005000NRG25110420240002029
|
12/04/2024
|
HUMEN MISSONG
|
0411005WL000101
|
HUMEN MISSONG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713301
|
|
Humen Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MACHKHOWA
|
AS-11-005-002-024/452
(Bengenagarah)
|
0411005000NRG25110420240002030
|
12/04/2024
|
JILIMANI MISSONG
|
0411005WL000101
|
JILIMANI MISSONG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713281
|
|
Mrs. Jilimani Misong
|
INDIAN BANK(607105)
|
|
113
|
MACHKHOWA
|
AS-11-005-002-024/452
(Bengenagarah)
|
0411005000NRG25110420240002031
|
12/04/2024
|
MANOJ MISSONG
|
0411005WL000101
|
MANOJ MISSONG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713390
|
|
Manoj Misong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MACHKHOWA
|
AS-11-005-002-024/463
(Bengenagarah)
|
0411005000NRG25110420240002032
|
12/04/2024
|
LAKHINDAR TAW
|
0411005WL000101
|
LAKHINDAR TAW
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713188
|
|
Lakhindar Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MACHKHOWA
|
AS-11-005-002-024/467
(Bengenagarah)
|
0411005000NRG25110420240002035
|
12/04/2024
|
JAYANTA MISSONG
|
0411005WL000101
|
JAYANTA MISSONG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713195
|
|
Jayanta Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MACHKHOWA
|
AS-11-005-002-024/469
(Bengenagarah)
|
0411005000NRG25110420240002036
|
12/04/2024
|
MANALISHA PEGU
|
0411005WL000101
|
MANALISHA PEGU
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713338
|
|
Mrs. Jeeli Pegu
|
INDIAN BANK(607105)
|
|
117
|
MACHKHOWA
|
AS-11-005-002-024/470
(Bengenagarah)
|
0411005000NRG25110420240002037
|
12/04/2024
|
DEBESWARI PEGU
|
0411005WL000101
|
DEBESWARI PEGU
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713396
|
|
MR DEBESWARI PEGU
|
STATE BANK OF INDIA(508548)
|
|
118
|
MACHKHOWA
|
AS-11-005-002-024/473
(Bengenagarah)
|
0411005000NRG25110420240002038
|
12/04/2024
|
PUNADAY PADUN
|
0411005WL000101
|
PUNADAY PADUN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713358
|
|
Punaday Padun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MACHKHOWA
|
AS-11-005-002-024/474
(Bengenagarah)
|
0411005000NRG25110420240002039
|
12/04/2024
|
DURGESWAR MISSONG
|
0411005WL000101
|
DURGESWAR MISSONG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713346
|
|
Dugeswar Misong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MACHKHOWA
|
AS-11-005-002-024/489
(Bengenagarah)
|
0411005000NRG25110420240002044
|
12/04/2024
|
JAYANTI MISSONG
|
0411005WL000101
|
JAYANTI MISSONG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713303
|
|
Jayanti Misong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MACHKHOWA
|
AS-11-005-002-024/502
(Bengenagarah)
|
0411005000NRG25110420240002047
|
12/04/2024
|
BAIJAWANTI NARAH
|
0411005WL000101
|
BAIJAWANTI NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713385
|
|
MRS BAIJAYANTI NARAH KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
122
|
MACHKHOWA
|
AS-11-005-002-024/519
(Bengenagarah)
|
0411005000NRG25110420240002048
|
12/04/2024
|
PURNIMA PAYENG
|
0411005WL000101
|
PURNIMA PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713403
|
|
MRS PURNIMA PAYENG NARAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MACHKHOWA
|
AS-11-005-002-024/525
(Bengenagarah)
|
0411005000NRG25110420240002049
|
12/04/2024
|
LILIJA NARAH
|
0411005WL000101
|
LILIJA NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713409
|
|
Mrs. Lilija Narah
|
INDIAN BANK(607105)
|
|
124
|
MACHKHOWA
|
AS-11-005-002-026/11
(Bengenagarah)
|
0411005000NRG25110420240001982
|
12/04/2024
|
TRABATI NARAH
|
0411005WL000100
|
TRABATI NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713275
|
|
TARAWATI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MACHKHOWA
|
AS-11-005-002-026/12
(Bengenagarah)
|
0411005000NRG25110420240001983
|
12/04/2024
|
BHOGALATA MILI NARAH
|
0411005WL000100
|
BHOGALATA MILI NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713252
|
|
Bhogalata Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MACHKHOWA
|
AS-11-005-002-026/135
(Bengenagarah)
|
0411005000NRG25110420240001906
|
12/04/2024
|
BINA MILI
|
0411005WL000098
|
BINA MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713232
|
|
BANEMOTI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
MACHKHOWA
|
AS-11-005-002-026/135
(Bengenagarah)
|
0411005000NRG25110420240001904
|
12/04/2024
|
DHONESH NARAH
|
0411005WL000098
|
DHONESH NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713202
|
|
Dhanesh Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MACHKHOWA
|
AS-11-005-002-026/135
(Bengenagarah)
|
0411005000NRG25110420240001905
|
12/04/2024
|
KALESWARI NARAH
|
0411005WL000098
|
KALESWARI NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713300
|
|
Kaleswari Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MACHKHOWA
|
AS-11-005-002-026/152
(Bengenagarah)
|
0411005000NRG25110420240001985
|
12/04/2024
|
KALPANA NARAH
|
0411005WL000100
|
KALPANA NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713308
|
|
MRS KALPANA NARAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MACHKHOWA
|
AS-11-005-002-026/169
(Bengenagarah)
|
0411005000NRG25110420240002050
|
12/04/2024
|
PRABHABATI NARAH
|
0411005WL000101
|
PRABHABATI NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713278
|
|
DIPA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
MACHKHOWA
|
AS-11-005-002-026/178
(Bengenagarah)
|
0411005000NRG25110420240001907
|
12/04/2024
|
MONIKA PAYENG
|
0411005WL000098
|
MONIKA PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713199
|
|
MRS MONIKA NARAH PAYENG
|
STATE BANK OF INDIA(508548)
|
|
132
|
MACHKHOWA
|
AS-11-005-002-026/197
(Bengenagarah)
|
0411005000NRG25110420240001910
|
12/04/2024
|
GANGADEVI PEGU MILI
|
0411005WL000098
|
GANGADEVI PEGU MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713413
|
|
Gangadevi Pegu Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MACHKHOWA
|
AS-11-005-002-026/197
(Bengenagarah)
|
0411005000NRG25110420240001909
|
12/04/2024
|
LAKHI MOHAN MILI
|
0411005WL000098
|
LAKHI MOHAN MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713344
|
|
Lakhi Mohan Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MACHKHOWA
|
AS-11-005-002-026/223
(Bengenagarah)
|
0411005000NRG25110420240001988
|
12/04/2024
|
BUBAN CHANDRA MILI
|
0411005WL000100
|
BUBAN CHANDRA MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713226
|
|
Bhubansing Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MACHKHOWA
|
AS-11-005-002-026/223
(Bengenagarah)
|
0411005000NRG25110420240001987
|
12/04/2024
|
PALLABI MILI
|
0411005WL000100
|
PALLABI MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713227
|
|
Pallabi Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MACHKHOWA
|
AS-11-005-002-026/244
(Bengenagarah)
|
0411005000NRG25110420240001990
|
12/04/2024
|
POLI DOLEY PAYENG
|
0411005WL000100
|
POLI DOLEY PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713190
|
|
PALI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
MACHKHOWA
|
AS-11-005-002-026/248
(Bengenagarah)
|
0411005000NRG25110420240001754
|
12/04/2024
|
JAYANTA NARAH
|
0411005WL000095
|
JAYANTA NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713217
|
|
Jayanta Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MACHKHOWA
|
AS-11-005-002-026/248
(Bengenagarah)
|
0411005000NRG25110420240001755
|
12/04/2024
|
MALOY NARAH
|
0411005WL000095
|
MALOY NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713280
|
|
MR MALAYA NARAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MACHKHOWA
|
AS-11-005-002-026/251
(Bengenagarah)
|
0411005000NRG25110420240001757
|
12/04/2024
|
ANJUMONI TAID
|
0411005WL000095
|
ANJUMONI TAID
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713299
|
|
ANJUMALI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
MACHKHOWA
|
AS-11-005-002-026/269
(Bengenagarah)
|
0411005000NRG25110420240001991
|
12/04/2024
|
LILIMAI PAYENG
|
0411005WL000100
|
LILIMAI PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713255
|
|
LILIMAI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
MACHKHOWA
|
AS-11-005-002-026/273
(Bengenagarah)
|
0411005000NRG25110420240001911
|
12/04/2024
|
GUNALATA KAMAN
|
0411005WL000098
|
GUNALATA KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713269
|
|
GUNALOTA NARAH KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
MACHKHOWA
|
AS-11-005-002-026/273
(Bengenagarah)
|
0411005000NRG25110420240001912
|
12/04/2024
|
MANURANJAN KAMAN
|
0411005WL000098
|
MANURANJAN KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713350
|
|
Debaranjan Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MACHKHOWA
|
AS-11-005-002-026/28
(Bengenagarah)
|
0411005000NRG25110420240001760
|
12/04/2024
|
ABANI MILI
|
0411005WL000095
|
ABANI MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713310
|
|
Abani Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MACHKHOWA
|
AS-11-005-002-026/28
(Bengenagarah)
|
0411005000NRG25110420240001759
|
12/04/2024
|
SONGKAMALI PEGU
|
0411005WL000095
|
SONGKAMALI PEGU
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713332
|
|
Shangkaramati Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MACHKHOWA
|
AS-11-005-002-026/3
(Bengenagarah)
|
0411005000NRG25110420240001993
|
12/04/2024
|
PROJAWATI DOLEY
|
0411005WL000100
|
PROJAWATI DOLEY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713191
|
|
MRS PROJAWATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
146
|
MACHKHOWA
|
AS-11-005-002-026/310
(Bengenagarah)
|
0411005000NRG25110420240001995
|
12/04/2024
|
RIJUMONI PAYING
|
0411005WL000100
|
RIJUMONI PAYING
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713291
|
|
Rijumai Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
MACHKHOWA
|
AS-11-005-002-026/317
(Bengenagarah)
|
0411005000NRG25110420240001913
|
12/04/2024
|
CHANDIKA KAMAN
|
0411005WL000098
|
CHANDIKA KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713377
|
|
Chandika Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
MACHKHOWA
|
AS-11-005-002-026/32
(Bengenagarah)
|
0411005000NRG25110420240001997
|
12/04/2024
|
LATA NARAH
|
0411005WL000100
|
LATA NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Rejected
|
24/04/2024
|
|
3251713285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
MACHKHOWA
|
AS-11-005-002-026/33
(Bengenagarah)
|
0411005000NRG25110420240001761
|
12/04/2024
|
BABITA KAMAN
|
0411005WL000095
|
BABITA KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713245
|
|
Babita Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MACHKHOWA
|
AS-11-005-002-026/34
(Bengenagarah)
|
0411005000NRG25110420240001999
|
12/04/2024
|
DHAMESWAR NARAH
|
0411005WL000100
|
DHAMESWAR NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713246
|
|
DHAMESWAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MACHKHOWA
|
AS-11-005-002-026/34
(Bengenagarah)
|
0411005000NRG25110420240001998
|
12/04/2024
|
NITAL NARAH
|
0411005WL000100
|
NITAL NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713253
|
|
Nital Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MACHKHOWA
|
AS-11-005-002-026/35
(Bengenagarah)
|
0411005000NRG25110420240002001
|
12/04/2024
|
AMRA NARAH
|
0411005WL000100
|
AMRA NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713258
|
|
MRS AMRA NARAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MACHKHOWA
|
AS-11-005-002-026/362
(Bengenagarah)
|
0411005000NRG25110420240001914
|
12/04/2024
|
TARUN KAMAN
|
0411005WL000098
|
TARUN KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713209
|
|
TORUN KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MACHKHOWA
|
AS-11-005-002-026/368
(Bengenagarah)
|
0411005000NRG25110420240001915
|
12/04/2024
|
PABITRA MILI
|
0411005WL000098
|
PABITRA MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713224
|
|
Pabitra Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MACHKHOWA
|
AS-11-005-002-026/402
(Bengenagarah)
|
0411005000NRG25110420240002003
|
12/04/2024
|
BIRMON NARAH
|
0411005WL000100
|
BIRMON NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713271
|
|
MR BIRMAN NARAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MACHKHOWA
|
AS-11-005-002-026/407
(Bengenagarah)
|
0411005000NRG25110420240002004
|
12/04/2024
|
SUNANTI NARAH
|
0411005WL000100
|
SUNANTI NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713256
|
|
MRS SONANTI NARAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MACHKHOWA
|
AS-11-005-002-026/421
(Bengenagarah)
|
0411005000NRG25110420240002006
|
12/04/2024
|
BHABAKANTA NARAH
|
0411005WL000100
|
BHABAKANTA NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713322
|
|
BHABAKANTA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
MACHKHOWA
|
AS-11-005-002-026/421
(Bengenagarah)
|
0411005000NRG25110420240002005
|
12/04/2024
|
SASHIPRABHA NARAH
|
0411005WL000100
|
SASHIPRABHA NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713238
|
|
MRS SASHIPRABHA NARAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MACHKHOWA
|
AS-11-005-002-026/437
(Bengenagarah)
|
0411005000NRG25110420240002007
|
12/04/2024
|
DHARMENDRA NARAH
|
0411005WL000100
|
DHARMENDRA NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713247
|
|
Dhamendra Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MACHKHOWA
|
AS-11-005-002-026/437
(Bengenagarah)
|
0411005000NRG25110420240002008
|
12/04/2024
|
MISIMI NARAH
|
0411005WL000100
|
MISIMI NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713251
|
|
MISIMI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
MACHKHOWA
|
AS-11-005-002-026/44
(Bengenagarah)
|
0411005000NRG25110420240001917
|
12/04/2024
|
JOGA KUMAR MILI
|
0411005WL000098
|
JOGA KUMAR MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713305
|
|
Yogakumar Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MACHKHOWA
|
AS-11-005-002-026/44
(Bengenagarah)
|
0411005000NRG25110420240001916
|
12/04/2024
|
PUINA MILI
|
0411005WL000098
|
PUINA MILI
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251713277
|
|
PUNYA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
MACHKHOWA
|
AS-11-005-002-026/440
(Bengenagarah)
|
0411005000NRG25110420240001918
|
12/04/2024
|
RIMA MILI
|
0411005WL000098
|
RIMA MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713279
|
|
RIMA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MACHKHOWA
|
AS-11-005-002-026/442
(Bengenagarah)
|
0411005000NRG25110420240002009
|
12/04/2024
|
JAMINI PAYENG KARDONG
|
0411005WL000100
|
JAMINI PAYENG KARDONG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713289
|
|
MS JAMINI PAYENG KARDANG
|
STATE BANK OF INDIA(508548)
|
|
165
|
MACHKHOWA
|
AS-11-005-002-026/442
(Bengenagarah)
|
0411005000NRG25110420240002010
|
12/04/2024
|
PRAFULLA KARDONG
|
0411005WL000100
|
PRAFULLA KARDONG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713296
|
|
Prafulla Kardong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MACHKHOWA
|
AS-11-005-002-026/444
(Bengenagarah)
|
0411005000NRG25110420240001920
|
12/04/2024
|
DEBIMOTI NARAH
|
0411005WL000098
|
DEBIMOTI NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713254
|
|
Debimati Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MACHKHOWA
|
AS-11-005-002-026/4575
(Bengenagarah)
|
0411005000NRG25110420240002012
|
12/04/2024
|
DIPSHIKA NARAH
|
0411005WL000100
|
DIPSHIKA NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713263
|
|
DIPSHIKA PAYENG NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
MACHKHOWA
|
AS-11-005-002-026/4575
(Bengenagarah)
|
0411005000NRG25110420240002011
|
12/04/2024
|
MONTUM NARAH
|
0411005WL000100
|
MONTUM NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713274
|
|
Mohanta Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MACHKHOWA
|
AS-11-005-002-026/4577
(Bengenagarah)
|
0411005000NRG25110420240001762
|
12/04/2024
|
SHEMONTA PAYENG
|
0411005WL000095
|
SHEMONTA PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713229
|
|
Shemonta Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
MACHKHOWA
|
AS-11-005-002-026/4580
(Bengenagarah)
|
0411005000NRG25110420240002014
|
12/04/2024
|
ANIL NARAH
|
0411005WL000100
|
ANIL NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713379
|
|
Anil Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
MACHKHOWA
|
AS-11-005-002-026/4580
(Bengenagarah)
|
0411005000NRG25110420240002013
|
12/04/2024
|
PAPOLI NARAH
|
0411005WL000100
|
PAPOLI NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713306
|
|
PAPULI PADUN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
MACHKHOWA
|
AS-11-005-002-026/4581
(Bengenagarah)
|
0411005000NRG25110420240001763
|
12/04/2024
|
RAMEN KARDANG
|
0411005WL000095
|
RAMEN KARDANG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713222
|
|
Ramen Kardong
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MACHKHOWA
|
AS-11-005-002-026/4582
(Bengenagarah)
|
0411005000NRG25110420240001921
|
12/04/2024
|
CHANDRA KANTA NARAH
|
0411005WL000098
|
CHANDRA KANTA NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713242
|
|
CHANDRAKANTA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MACHKHOWA
|
AS-11-005-002-026/4583
(Bengenagarah)
|
0411005000NRG25110420240001943
|
12/04/2024
|
TULASHI PAYENG
|
0411005WL000099
|
TULASHI PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713284
|
|
Tulashi Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
MACHKHOWA
|
AS-11-005-002-026/4590
(Bengenagarah)
|
0411005000NRG25110420240001945
|
12/04/2024
|
JITUMONI KAMAN
|
0411005WL000099
|
JITUMONI KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713340
|
|
Jitumoni Pegu Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
MACHKHOWA
|
AS-11-005-002-026/4591
(Bengenagarah)
|
0411005000NRG25110420240001766
|
12/04/2024
|
AMRA MILI
|
0411005WL000095
|
AMRA MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713262
|
|
Amra Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
MACHKHOWA
|
AS-11-005-002-026/4591
(Bengenagarah)
|
0411005000NRG25110420240001765
|
12/04/2024
|
LOKNATH MILI
|
0411005WL000095
|
LOKNATH MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713324
|
|
Loknath Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
MACHKHOWA
|
AS-11-005-002-026/4592
(Bengenagarah)
|
0411005000NRG25110420240001947
|
12/04/2024
|
TANURAM NARAH
|
0411005WL000099
|
TANURAM NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713221
|
|
Tanuram Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MACHKHOWA
|
AS-11-005-002-026/4593
(Bengenagarah)
|
0411005000NRG25110420240001950
|
12/04/2024
|
JINAMONI KAMAN
|
0411005WL000099
|
JINAMONI KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713197
|
|
JINAMANI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
MACHKHOWA
|
AS-11-005-002-026/4593
(Bengenagarah)
|
0411005000NRG25110420240001949
|
12/04/2024
|
KARNA NATH NARAH
|
0411005WL000099
|
KARNA NATH NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713204
|
|
Karmanath Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MACHKHOWA
|
AS-11-005-002-026/4594
(Bengenagarah)
|
0411005000NRG25110420240001767
|
12/04/2024
|
BINIRAM NARAH
|
0411005WL000095
|
BINIRAM NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713244
|
|
Biniram Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MACHKHOWA
|
AS-11-005-002-026/4594
(Bengenagarah)
|
0411005000NRG25110420240001768
|
12/04/2024
|
LILIMA NARAH
|
0411005WL000095
|
LILIMA NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713201
|
|
MRS LILIMA NARAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MACHKHOWA
|
AS-11-005-002-026/4597
(Bengenagarah)
|
0411005000NRG25110420240001951
|
12/04/2024
|
KAMESWARI MILI
|
0411005WL000099
|
KAMESWARI MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713314
|
|
Kameswari Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
MACHKHOWA
|
AS-11-005-002-026/4598
(Bengenagarah)
|
0411005000NRG25110420240001954
|
12/04/2024
|
BALA NARAH
|
0411005WL000099
|
BALA NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713369
|
|
MRS BALA NARAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MACHKHOWA
|
AS-11-005-002-026/4600
(Bengenagarah)
|
0411005000NRG25110420240001955
|
12/04/2024
|
BINOD PADUN
|
0411005WL000099
|
BINOD PADUN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713236
|
|
MR BINUD PADUN
|
STATE BANK OF INDIA(508548)
|
|
186
|
MACHKHOWA
|
AS-11-005-002-026/4600
(Bengenagarah)
|
0411005000NRG25110420240001956
|
12/04/2024
|
INDIRA PADUN
|
0411005WL000099
|
INDIRA PADUN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713348
|
|
Mrs. Indira Padun
|
INDIAN BANK(607105)
|
|
187
|
MACHKHOWA
|
AS-11-005-002-026/4601
(Bengenagarah)
|
0411005000NRG25110420240001957
|
12/04/2024
|
JUNUMAI NARAH
|
0411005WL000099
|
JUNUMAI NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713270
|
|
Junumai Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
MACHKHOWA
|
AS-11-005-002-026/4605
(Bengenagarah)
|
0411005000NRG25110420240001770
|
12/04/2024
|
DIPALI NARAH
|
0411005WL000095
|
DIPALI NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713372
|
|
Dipali Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
MACHKHOWA
|
AS-11-005-002-026/4605
(Bengenagarah)
|
0411005000NRG25110420240001771
|
12/04/2024
|
MONIMAI NARAH
|
0411005WL000095
|
MONIMAI NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713230
|
|
Monimai Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
MACHKHOWA
|
AS-11-005-002-026/4606
(Bengenagarah)
|
0411005000NRG25110420240001958
|
12/04/2024
|
DARASING NARAH
|
0411005WL000099
|
DARASING NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713321
|
|
DARASING NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
MACHKHOWA
|
AS-11-005-002-026/4606
(Bengenagarah)
|
0411005000NRG25110420240001959
|
12/04/2024
|
NIBHARANI NARAH
|
0411005WL000099
|
NIBHARANI NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713336
|
|
JUNALI KAMAN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
MACHKHOWA
|
AS-11-005-002-026/4607
(Bengenagarah)
|
0411005000NRG25110420240001960
|
12/04/2024
|
MAMONI MILI
|
0411005WL000099
|
MAMONI MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713241
|
|
MRS MAMANI MILI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MACHKHOWA
|
AS-11-005-002-026/4609
(Bengenagarah)
|
0411005000NRG25110420240001962
|
12/04/2024
|
BABUWA KAMAN
|
0411005WL000099
|
BABUWA KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713216
|
|
BABUWA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MACHKHOWA
|
AS-11-005-002-026/4609
(Bengenagarah)
|
0411005000NRG25110420240001961
|
12/04/2024
|
RUPESWARI KAMAN
|
0411005WL000099
|
RUPESWARI KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713315
|
|
Rupeswari Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
MACHKHOWA
|
AS-11-005-002-026/4611
(Bengenagarah)
|
0411005000NRG25110420240002051
|
12/04/2024
|
MAHESH KAMAN
|
0411005WL000101
|
MAHESH KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713327
|
|
MR MAHESH KAMAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
MACHKHOWA
|
AS-11-005-002-026/4611
(Bengenagarah)
|
0411005000NRG25110420240002052
|
12/04/2024
|
REKHA PADI KAMAN
|
0411005WL000101
|
REKHA PADI KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713355
|
|
REKHA PADI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
MACHKHOWA
|
AS-11-005-002-026/4614
(Bengenagarah)
|
0411005000NRG25110420240001773
|
12/04/2024
|
TAKEL NARAH
|
0411005WL000095
|
TAKEL NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713268
|
|
Takel Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
MACHKHOWA
|
AS-11-005-002-026/4617
(Bengenagarah)
|
0411005000NRG25110420240001639
|
12/04/2024
|
AMRABATI PAYENG NARAH
|
0411005WL000092
|
AMRABATI PAYENG NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713257
|
|
AMRABATI PAYENG NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
MACHKHOWA
|
AS-11-005-002-026/4619
(Bengenagarah)
|
0411005000NRG25110420240002053
|
12/04/2024
|
BINA PAYENG
|
0411005WL000101
|
BINA PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713290
|
|
Bina Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
MACHKHOWA
|
AS-11-005-002-026/4620
(Bengenagarah)
|
0411005000NRG25110420240001775
|
12/04/2024
|
PUSPA NARAH
|
0411005WL000095
|
PUSPA NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713376
|
|
Puspa Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
MACHKHOWA
|
AS-11-005-002-026/4622
(Bengenagarah)
|
0411005000NRG25110420240001924
|
12/04/2024
|
JUPARI KAMAN
|
0411005WL000098
|
JUPARI KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713260
|
|
MRS JUPARI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
MACHKHOWA
|
AS-11-005-002-026/4625
(Bengenagarah)
|
0411005000NRG25110420240001925
|
12/04/2024
|
BIREN MILI
|
0411005WL000098
|
BIREN MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713234
|
|
MR BIREN MILI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MACHKHOWA
|
AS-11-005-002-026/4629
(Bengenagarah)
|
0411005000NRG25110420240001677
|
12/04/2024
|
CHITRA KUMAR MILI
|
0411005WL000093
|
CHITRA KUMAR MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713196
|
|
CHITRA KUMAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MACHKHOWA
|
AS-11-005-002-026/4629
(Bengenagarah)
|
0411005000NRG25110420240001641
|
12/04/2024
|
RENUKA LETUM MILI
|
0411005WL000092
|
RENUKA LETUM MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713351
|
|
RENUKA LETUM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MACHKHOWA
|
AS-11-005-002-026/4630
(Bengenagarah)
|
0411005000NRG25110420240001643
|
12/04/2024
|
SAMELI MILI
|
0411005WL000092
|
SAMELI MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713286
|
|
MRS SAMELI MILI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MACHKHOWA
|
AS-11-005-002-026/4630
(Bengenagarah)
|
0411005000NRG25110420240001642
|
12/04/2024
|
UCHCHA KUMAR MILI
|
0411005WL000092
|
UCHCHA KUMAR MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713223
|
|
Uchchakumar Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
MACHKHOWA
|
AS-11-005-002-026/4633
(Bengenagarah)
|
0411005000NRG25110420240001963
|
12/04/2024
|
AYARAM MILI
|
0411005WL000099
|
AYARAM MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713364
|
|
Ayaram Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MACHKHOWA
|
AS-11-005-002-026/4633
(Bengenagarah)
|
0411005000NRG25110420240001964
|
12/04/2024
|
RENU MILI
|
0411005WL000099
|
RENU MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713276
|
|
Ms. Renu Mili
|
INDIAN BANK(607105)
|
|
209
|
MACHKHOWA
|
AS-11-005-002-026/4634
(Bengenagarah)
|
0411005000NRG25110420240002056
|
12/04/2024
|
MAMAL NARAH
|
0411005WL000101
|
MAMAL NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713367
|
|
Mamal Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
MACHKHOWA
|
AS-11-005-002-026/4634
(Bengenagarah)
|
0411005000NRG25110420240002055
|
12/04/2024
|
SHRIMATI PADUN NARAH
|
0411005WL000101
|
SHRIMATI PADUN NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713331
|
|
Mrs. Shrimati Padun
|
INDIAN BANK(607105)
|
|
211
|
MACHKHOWA
|
AS-11-005-002-026/4637
(Bengenagarah)
|
0411005000NRG25110420240002057
|
12/04/2024
|
BIMAN PEGU
|
0411005WL000101
|
BIMAN PEGU
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713235
|
|
BIMAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MACHKHOWA
|
AS-11-005-002-026/4637
(Bengenagarah)
|
0411005000NRG25110420240002058
|
12/04/2024
|
DEVIKA PEGU
|
0411005WL000101
|
DEVIKA PEGU
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713302
|
|
DEBIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
213
|
MACHKHOWA
|
AS-11-005-002-026/4639
(Bengenagarah)
|
0411005000NRG25110420240001968
|
12/04/2024
|
LAKHI KAMAN
|
0411005WL000099
|
LAKHI KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713293
|
|
LAKHIMAI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MACHKHOWA
|
AS-11-005-002-026/4640
(Bengenagarah)
|
0411005000NRG25110420240001926
|
12/04/2024
|
KONIKA NARAH
|
0411005WL000098
|
KONIKA NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713294
|
|
Konika Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
MACHKHOWA
|
AS-11-005-002-026/4641
(Bengenagarah)
|
0411005000NRG25110420240001969
|
12/04/2024
|
PADMOKUMARI NARAH
|
0411005WL000099
|
PADMOKUMARI NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713259
|
|
PADMAKUMARI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
216
|
MACHKHOWA
|
AS-11-005-002-026/4649
(Bengenagarah)
|
0411005000NRG25110420240001970
|
12/04/2024
|
GOVERNOR PAYENG
|
0411005WL000099
|
GOVERNOR PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713393
|
|
MR GOVENOR PAYENG
|
STATE BANK OF INDIA(508548)
|
|
217
|
MACHKHOWA
|
AS-11-005-002-026/4655
(Bengenagarah)
|
0411005000NRG25110420240001971
|
12/04/2024
|
JOHN MILI
|
0411005WL000099
|
JOHN MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713211
|
|
Jan Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MACHKHOWA
|
AS-11-005-002-026/4655
(Bengenagarah)
|
0411005000NRG25110420240001972
|
12/04/2024
|
SUNIYA NARAH MILI
|
0411005WL000099
|
SUNIYA NARAH MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713380
|
|
MRS SUNIYA NARAH MILI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MACHKHOWA
|
AS-11-005-002-026/4656
(Bengenagarah)
|
0411005000NRG25110420240001927
|
12/04/2024
|
BHADESWAR NARAH
|
0411005WL000098
|
BHADESWAR NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713387
|
|
Bhaddeswar Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
MACHKHOWA
|
AS-11-005-002-026/4656
(Bengenagarah)
|
0411005000NRG25110420240001928
|
12/04/2024
|
MOMI NARAH
|
0411005WL000098
|
MOMI NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713374
|
|
Momi Doley Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MACHKHOWA
|
AS-11-005-002-026/4663
(Bengenagarah)
|
0411005000NRG25110420240001929
|
12/04/2024
|
MAMATA PANGING
|
0411005WL000098
|
MAMATA PANGING
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713383
|
|
MRS MAMATA PANGING
|
STATE BANK OF INDIA(508548)
|
|
222
|
MACHKHOWA
|
AS-11-005-002-026/4665
(Bengenagarah)
|
0411005000NRG25110420240001930
|
12/04/2024
|
TEZA KANTA KAMAN
|
0411005WL000098
|
TEZA KANTA KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713215
|
|
MR TEZKANTA KAMAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
MACHKHOWA
|
AS-11-005-002-026/4668
(Bengenagarah)
|
0411005000NRG25110420240002059
|
12/04/2024
|
HAJAKALI KAMAN
|
0411005WL000101
|
HAJAKALI KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713389
|
|
Hajakali Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
MACHKHOWA
|
AS-11-005-002-026/4670
(Bengenagarah)
|
0411005000NRG25110420240001777
|
12/04/2024
|
HEMKANTI NARAH MILI
|
0411005WL000095
|
HEMKANTI NARAH MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713339
|
|
MRS HEMAPRABHA NARAH MILI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MACHKHOWA
|
AS-11-005-002-026/4670
(Bengenagarah)
|
0411005000NRG25110420240001776
|
12/04/2024
|
MONIDHAR NARAH
|
0411005WL000095
|
MONIDHAR NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713212
|
|
Monindar Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
MACHKHOWA
|
AS-11-005-002-026/4671
(Bengenagarah)
|
0411005000NRG25110420240001974
|
12/04/2024
|
DHANAJOI KAMAN
|
0411005WL000099
|
DHANAJOI KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713206
|
|
Dhananjay Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
MACHKHOWA
|
AS-11-005-002-026/4672
(Bengenagarah)
|
0411005000NRG25110420240001933
|
12/04/2024
|
HEMA KANTA NARAH
|
0411005WL000098
|
HEMA KANTA NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713370
|
|
Hemkanta Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
MACHKHOWA
|
AS-11-005-002-026/4672
(Bengenagarah)
|
0411005000NRG25110420240001932
|
12/04/2024
|
SONATARA NARAH
|
0411005WL000098
|
SONATARA NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713360
|
|
SONATARA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MACHKHOWA
|
AS-11-005-002-026/4673
(Bengenagarah)
|
0411005000NRG25110420240001975
|
12/04/2024
|
AMBARI MILI
|
0411005WL000099
|
AMBARI MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713352
|
|
AMBARI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MACHKHOWA
|
AS-11-005-002-026/4674
(Bengenagarah)
|
0411005000NRG25110420240002060
|
12/04/2024
|
BONTI PADUN
|
0411005WL000101
|
BONTI PADUN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713371
|
|
BONTI NARAH PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
231
|
MACHKHOWA
|
AS-11-005-002-026/4676
(Bengenagarah)
|
0411005000NRG25110420240001976
|
12/04/2024
|
MALACHI MILI
|
0411005WL000099
|
MALACHI MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713272
|
|
MRS MALACHI MILI
|
STATE BANK OF INDIA(508548)
|
|
232
|
MACHKHOWA
|
AS-11-005-002-026/4678
(Bengenagarah)
|
0411005000NRG25110420240001977
|
12/04/2024
|
HIRANYA KARDONG
|
0411005WL000099
|
HIRANYA KARDONG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713401
|
|
Hiranya Kardong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
MACHKHOWA
|
AS-11-005-002-026/4678
(Bengenagarah)
|
0411005000NRG25110420240001978
|
12/04/2024
|
TUTMANI DOLEY
|
0411005WL000099
|
TUTMANI DOLEY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713404
|
|
Tutumani Doley Kardong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
MACHKHOWA
|
AS-11-005-002-026/4680
(Bengenagarah)
|
0411005000NRG25110420240001644
|
12/04/2024
|
MAHESH NARAH
|
0411005WL000092
|
MAHESH NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713194
|
|
MR MAHESH NARAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
MACHKHOWA
|
AS-11-005-002-026/4685
(Bengenagarah)
|
0411005000NRG25110420240001645
|
12/04/2024
|
TANURAM PAYENG
|
0411005WL000092
|
TANURAM PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713203
|
|
Tanuram Payang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
MACHKHOWA
|
AS-11-005-002-026/4690
(Bengenagarah)
|
0411005000NRG25110420240001979
|
12/04/2024
|
BABU KAMAN
|
0411005WL000099
|
BABU KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713341
|
|
Babu Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
MACHKHOWA
|
AS-11-005-002-026/4691
(Bengenagarah)
|
0411005000NRG25110420240001935
|
12/04/2024
|
MITHUN NARAH
|
0411005WL000098
|
MITHUN NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713373
|
|
Mithun Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MACHKHOWA
|
AS-11-005-002-026/4691
(Bengenagarah)
|
0411005000NRG25110420240001934
|
12/04/2024
|
RUPALI NARAH
|
0411005WL000098
|
RUPALI NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713408
|
|
Mrs. Rupali Payeng Narah
|
INDIAN BANK(607105)
|
|
239
|
MACHKHOWA
|
AS-11-005-002-026/5
(Bengenagarah)
|
0411005000NRG25110420240001646
|
12/04/2024
|
KAKAN PEGU
|
0411005WL000092
|
KAKAN PEGU
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713354
|
|
KAKAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MACHKHOWA
|
AS-11-005-002-027/10
(Bengenagarah)
|
0411005000NRG25110420240001678
|
12/04/2024
|
BABU LAGACHU
|
0411005WL000093
|
BABU LAGACHU
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713250
|
|
BABU LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MACHKHOWA
|
AS-11-005-002-027/10
(Bengenagarah)
|
0411005000NRG25110420240001679
|
12/04/2024
|
RAJIPTA LAGACHU
|
0411005WL000093
|
RAJIPTA LAGACHU
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713248
|
|
MS RAJIPTA LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
242
|
MACHKHOWA
|
AS-11-005-002-027/25
(Bengenagarah)
|
0411005000NRG25110420240001681
|
12/04/2024
|
TANULATA PEGU
|
0411005WL000093
|
TANULATA PEGU
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713237
|
|
MRS TANULATA PEGU
|
STATE BANK OF INDIA(508548)
|
|
243
|
MACHKHOWA
|
AS-11-005-002-027/27
(Bengenagarah)
|
0411005000NRG25110420240001682
|
12/04/2024
|
JONABATI MILI
|
0411005WL000093
|
JONABATI MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713273
|
|
MRS JONABATI MILI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MACHKHOWA
|
AS-11-005-002-027/318
(Bengenagarah)
|
0411005000NRG25110420240001683
|
12/04/2024
|
MEM KAMAN
|
0411005WL000093
|
MEM KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713375
|
|
MRS MEM KAMAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
MACHKHOWA
|
AS-11-005-002-027/321
(Bengenagarah)
|
0411005000NRG25110420240001685
|
12/04/2024
|
JUNALI NARAH MILI
|
0411005WL000093
|
JUNALI NARAH MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713249
|
|
MS JUNALI NARAH MILI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MACHKHOWA
|
AS-11-005-002-027/358
(Bengenagarah)
|
0411005000NRG25110420240001686
|
12/04/2024
|
LANGKESWAR TAYENG
|
0411005WL000093
|
LANGKESWAR TAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713233
|
|
Langkeswar Tayeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
MACHKHOWA
|
AS-11-005-002-027/386
(Bengenagarah)
|
0411005000NRG25110420240001691
|
12/04/2024
|
AMBARI MILI
|
0411005WL000093
|
AMBARI MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713214
|
|
MRS UMBARI MILI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MACHKHOWA
|
AS-11-005-002-027/386
(Bengenagarah)
|
0411005000NRG25110420240001690
|
12/04/2024
|
ARUP MILI
|
0411005WL000093
|
ARUP MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713337
|
|
MR ARUP MILI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MACHKHOWA
|
AS-11-005-002-027/387
(Bengenagarah)
|
0411005000NRG25110420240001692
|
12/04/2024
|
KUMARI PAYENG
|
0411005WL000093
|
KUMARI PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713267
|
|
Kumari Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
MACHKHOWA
|
AS-11-005-002-027/39
(Bengenagarah)
|
0411005000NRG25110420240001693
|
12/04/2024
|
AJAY PAYENG
|
0411005WL000093
|
AJAY PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713406
|
|
MR AJAY PAYENG
|
STATE BANK OF INDIA(508548)
|
|
251
|
MACHKHOWA
|
AS-11-005-002-027/39
(Bengenagarah)
|
0411005000NRG25110420240001694
|
12/04/2024
|
JUN PAYENG
|
0411005WL000093
|
JUN PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713319
|
|
JUN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MACHKHOWA
|
AS-11-005-002-027/40
(Bengenagarah)
|
0411005000NRG25110420240001696
|
12/04/2024
|
CHENUMAI MILI
|
0411005WL000093
|
CHENUMAI MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713261
|
|
MRS CHENUMAI MILI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MACHKHOWA
|
AS-11-005-002-027/421
(Bengenagarah)
|
0411005000NRG25110420240001697
|
12/04/2024
|
BHUBANTI KAMAN
|
0411005WL000093
|
BHUBANTI KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713311
|
|
MS BHUBANTI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
MACHKHOWA
|
AS-11-005-002-027/4579
(Bengenagarah)
|
0411005000NRG25110420240001698
|
12/04/2024
|
JIWANI KAMAN
|
0411005WL000093
|
JIWANI KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713353
|
|
JIWANI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MACHKHOWA
|
AS-11-005-002-027/4582
(Bengenagarah)
|
0411005000NRG25110420240001700
|
12/04/2024
|
LILIMAI KAMAN
|
0411005WL000093
|
LILIMAI KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713228
|
|
Lilimai Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
MACHKHOWA
|
AS-11-005-002-027/4582
(Bengenagarah)
|
0411005000NRG25110420240001699
|
12/04/2024
|
NAYAN KAMAN
|
0411005WL000093
|
NAYAN KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713335
|
|
NAYAN KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MACHKHOWA
|
AS-11-005-002-027/4583
(Bengenagarah)
|
0411005000NRG25110420240001702
|
12/04/2024
|
RUPA PEGU KALITA
|
0411005WL000093
|
RUPA PEGU KALITA
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713266
|
|
MRS RUPA PEGU
|
STATE BANK OF INDIA(508548)
|
|
258
|
MACHKHOWA
|
AS-11-005-002-027/4583
(Bengenagarah)
|
0411005000NRG25110420240001701
|
12/04/2024
|
SHARAT KALITA
|
0411005WL000093
|
SHARAT KALITA
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713264
|
|
MR SHARAT KALITA
|
STATE BANK OF INDIA(508548)
|
|
259
|
MACHKHOWA
|
AS-11-005-002-027/4584
(Bengenagarah)
|
0411005000NRG25110420240001704
|
12/04/2024
|
MOMI PAYENG
|
0411005WL000093
|
MOMI PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713313
|
|
Momi Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
MACHKHOWA
|
AS-11-005-002-027/4584
(Bengenagarah)
|
0411005000NRG25110420240001703
|
12/04/2024
|
SATYANATH PAYENG
|
0411005WL000093
|
SATYANATH PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713198
|
|
Satya Nath Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
MACHKHOWA
|
AS-11-005-002-027/4585
(Bengenagarah)
|
0411005000NRG25110420240001937
|
12/04/2024
|
RUPA NARAH
|
0411005WL000098
|
RUPA NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713361
|
|
RUPA MILI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
262
|
MACHKHOWA
|
AS-11-005-002-027/4586
(Bengenagarah)
|
0411005000NRG25110420240001705
|
12/04/2024
|
PUSUM NARAH
|
0411005WL000093
|
PUSUM NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713328
|
|
JANJU NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MACHKHOWA
|
AS-11-005-002-027/4588
(Bengenagarah)
|
0411005000NRG25110420240001706
|
12/04/2024
|
GUNIRAM PAYENG
|
0411005WL000093
|
GUNIRAM PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713193
|
|
Guniram Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
MACHKHOWA
|
AS-11-005-002-027/4588
(Bengenagarah)
|
0411005000NRG25110420240001707
|
12/04/2024
|
NAYANA PAYENG
|
0411005WL000093
|
NAYANA PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713316
|
|
NAYANA PEGU PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
265
|
MACHKHOWA
|
AS-11-005-002-027/4596
(Bengenagarah)
|
0411005000NRG25110420240001708
|
12/04/2024
|
DIBYA KUMAR MILI
|
0411005WL000093
|
DIBYA KUMAR MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713347
|
|
DIBYA KUMAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MACHKHOWA
|
AS-11-005-002-027/4596
(Bengenagarah)
|
0411005000NRG25110420240001709
|
12/04/2024
|
JILIMA NARAH
|
0411005WL000093
|
JILIMA NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713200
|
|
JILIMI NARAH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MACHKHOWA
|
AS-11-005-002-027/4596
(Bengenagarah)
|
0411005000NRG25110420240001710
|
12/04/2024
|
SUMU MILI
|
0411005WL000093
|
SUMU MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713210
|
|
SUMU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MACHKHOWA
|
AS-11-005-002-027/4597
(Bengenagarah)
|
0411005000NRG25110420240001712
|
12/04/2024
|
BICHORI PAYENG
|
0411005WL000093
|
BICHORI PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713231
|
|
Bicheswari Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
MACHKHOWA
|
AS-11-005-002-027/4597
(Bengenagarah)
|
0411005000NRG25110420240001711
|
12/04/2024
|
DEBID PAYENG
|
0411005WL000093
|
DEBID PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713219
|
|
Debid Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
MACHKHOWA
|
AS-11-005-002-027/4600
(Bengenagarah)
|
0411005000NRG25110420240002016
|
12/04/2024
|
ABISEKH KAMAN
|
0411005WL000100
|
ABISEKH KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713343
|
|
ABISEKH KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MACHKHOWA
|
AS-11-005-002-027/4600
(Bengenagarah)
|
0411005000NRG25110420240002017
|
12/04/2024
|
MOMI KAMAN
|
0411005WL000100
|
MOMI KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713391
|
|
Moni Panging
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
MACHKHOWA
|
AS-11-005-002-027/4604
(Bengenagarah)
|
0411005000NRG25110420240001649
|
12/04/2024
|
BINAPANI KAMAN
|
0411005WL000092
|
BINAPANI KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713359
|
|
Binapani Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
MACHKHOWA
|
AS-11-005-002-027/4605
(Bengenagarah)
|
0411005000NRG25110420240001650
|
12/04/2024
|
JYOTSNA MILI
|
0411005WL000092
|
JYOTSNA MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713292
|
|
MS JYOTSNA MILI
|
STATE BANK OF INDIA(508548)
|
|
274
|
MACHKHOWA
|
AS-11-005-002-027/4607
(Bengenagarah)
|
0411005000NRG25110420240001651
|
12/04/2024
|
KHAGEN MILI
|
0411005WL000092
|
KHAGEN MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713218
|
|
Khagen Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
MACHKHOWA
|
AS-11-005-002-027/4607
(Bengenagarah)
|
0411005000NRG25110420240001652
|
12/04/2024
|
SASHILA MILI
|
0411005WL000092
|
SASHILA MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713240
|
|
MISS MAYA MILI
|
STATE BANK OF INDIA(508548)
|
|
276
|
MACHKHOWA
|
AS-11-005-002-027/4608
(Bengenagarah)
|
0411005000NRG25110420240001939
|
12/04/2024
|
BIPUL MILI
|
0411005WL000098
|
BIPUL MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713205
|
|
BIPUL MILI
|
CANARA BANK(508532)
|
|
277
|
MACHKHOWA
|
AS-11-005-002-027/4608
(Bengenagarah)
|
0411005000NRG25110420240001940
|
12/04/2024
|
BOBITA MILI
|
0411005WL000098
|
BOBITA MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713330
|
|
MRS BOBITA MILI
|
STATE BANK OF INDIA(508548)
|
|
278
|
MACHKHOWA
|
AS-11-005-002-027/4609
(Bengenagarah)
|
0411005000NRG25110420240001653
|
12/04/2024
|
HARENDRA MILI
|
0411005WL000092
|
HARENDRA MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713307
|
|
Harendra Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
MACHKHOWA
|
AS-11-005-002-027/4612
(Bengenagarah)
|
0411005000NRG25110420240001941
|
12/04/2024
|
PIPI MILI
|
0411005WL000098
|
PIPI MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713356
|
|
Pipi Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
MACHKHOWA
|
AS-11-005-002-027/4616
(Bengenagarah)
|
0411005000NRG25110420240001654
|
12/04/2024
|
RANUJ PAYENG
|
0411005WL000092
|
RANUJ PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713326
|
|
Ranoj Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
MACHKHOWA
|
AS-11-005-002-027/4621
(Bengenagarah)
|
0411005000NRG25110420240001655
|
12/04/2024
|
RUPA PAYENG
|
0411005WL000092
|
RUPA PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713320
|
|
MS RUPAPAYENG PAYENG
|
STATE BANK OF INDIA(508548)
|
|
282
|
MACHKHOWA
|
AS-11-005-002-027/4626
(Bengenagarah)
|
0411005000NRG25110420240001942
|
12/04/2024
|
MONIKA PAYENG
|
0411005WL000098
|
MONIKA PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713342
|
|
MRS MONIKA PAYENG
|
STATE BANK OF INDIA(508548)
|
|
283
|
MACHKHOWA
|
AS-11-005-002-027/4627
(Bengenagarah)
|
0411005000NRG25110420240001656
|
12/04/2024
|
LUKASH JITRA PAYENG
|
0411005WL000092
|
LUKASH JITRA PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713185
|
|
Mr. Lukash Jitra Payeng
|
INDIAN BANK(607105)
|
|
284
|
MACHKHOWA
|
AS-11-005-002-027/4627
(Bengenagarah)
|
0411005000NRG25110420240001657
|
12/04/2024
|
MONIKA REGON PAYENG
|
0411005WL000092
|
MONIKA REGON PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713187
|
|
MRS MONIKA REGON
|
STATE BANK OF INDIA(508548)
|
|
285
|
MACHKHOWA
|
AS-11-005-002-027/4628
(Bengenagarah)
|
0411005000NRG25110420240001658
|
12/04/2024
|
RAJENDA PEGU
|
0411005WL000092
|
RAJENDA PEGU
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713362
|
|
Rajenda Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
MACHKHOWA
|
AS-11-005-002-027/4634
(Bengenagarah)
|
0411005000NRG25110420240001659
|
12/04/2024
|
KUCHITA MILI
|
0411005WL000092
|
KUCHITA MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713288
|
|
KUCHITA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MACHKHOWA
|
AS-11-005-002-027/4636
(Bengenagarah)
|
0411005000NRG25110420240001660
|
12/04/2024
|
DUMAI NARAH
|
0411005WL000092
|
DUMAI NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713283
|
|
DUMAI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MACHKHOWA
|
AS-11-005-002-027/4636
(Bengenagarah)
|
0411005000NRG25110420240001661
|
12/04/2024
|
LILABATI NARAH
|
0411005WL000092
|
LILABATI NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713282
|
|
Lilabati Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
MACHKHOWA
|
AS-11-005-002-027/4638
(Bengenagarah)
|
0411005000NRG25110420240001662
|
12/04/2024
|
KAJALATA KAMAN
|
0411005WL000092
|
KAJALATA KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713312
|
|
KAJALATA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MACHKHOWA
|
AS-11-005-002-027/4638
(Bengenagarah)
|
0411005000NRG25110420240001663
|
12/04/2024
|
MAHANTA KAMAN
|
0411005WL000092
|
MAHANTA KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713368
|
|
Mahanta Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
MACHKHOWA
|
AS-11-005-002-027/4641
(Bengenagarah)
|
0411005000NRG25110420240002018
|
12/04/2024
|
SAGAR MILI
|
0411005WL000100
|
SAGAR MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713323
|
|
MR SAGAR MILI
|
STATE BANK OF INDIA(508548)
|
|
292
|
MACHKHOWA
|
AS-11-005-002-027/4641
(Bengenagarah)
|
0411005000NRG25110420240002019
|
12/04/2024
|
TUNGKALI MILI
|
0411005WL000100
|
TUNGKALI MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713243
|
|
MRS TUNGAKALI MILI
|
STATE BANK OF INDIA(508548)
|
|
293
|
MACHKHOWA
|
AS-11-005-002-027/4645
(Bengenagarah)
|
0411005000NRG25110420240001664
|
12/04/2024
|
POKHILA PEGU KAMAN
|
0411005WL000092
|
POKHILA PEGU KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713309
|
|
Pokhila Pegu Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
MACHKHOWA
|
AS-11-005-002-027/4654
(Bengenagarah)
|
0411005000NRG25110420240001668
|
12/04/2024
|
JUNTI KAMAN
|
0411005WL000092
|
JUNTI KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713394
|
|
JUNTI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
295
|
MACHKHOWA
|
AS-11-005-002-027/4659
(Bengenagarah)
|
0411005000NRG25110420240002021
|
12/04/2024
|
LESU DOLEY
|
0411005WL000100
|
LESU DOLEY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713411
|
|
MR RATNAKUMAR KAMAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
MACHKHOWA
|
AS-11-005-002-027/4660
(Bengenagarah)
|
0411005000NRG25110420240001669
|
12/04/2024
|
KRISHNA KANTA PAYENG
|
0411005WL000092
|
KRISHNA KANTA PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713329
|
|
KRISHNA KANTA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MACHKHOWA
|
AS-11-005-002-027/4660
(Bengenagarah)
|
0411005000NRG25110420240001670
|
12/04/2024
|
PUSPANJALI PAYENG
|
0411005WL000092
|
PUSPANJALI PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713333
|
|
PUSHPANJALI TAID PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
298
|
MACHKHOWA
|
AS-11-005-002-027/4661
(Bengenagarah)
|
0411005000NRG25110420240001672
|
12/04/2024
|
BHARATI KUMBANG MIL
|
0411005WL000092
|
BHARATI KUMBANG MIL
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713225
|
|
Bharati Kumbang Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
MACHKHOWA
|
AS-11-005-002-027/4661
(Bengenagarah)
|
0411005000NRG25110420240001671
|
12/04/2024
|
NIPUN MILI
|
0411005WL000092
|
NIPUN MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713395
|
|
Nipun Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
MACHKHOWA
|
AS-11-005-002-027/4683
(Bengenagarah)
|
0411005000NRG25110420240001673
|
12/04/2024
|
TEJIMAI MILI PAYENG
|
0411005WL000092
|
TEJIMAI MILI PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713381
|
|
Tejimai Mili Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
MACHKHOWA
|
AS-11-005-002-027/4686
(Bengenagarah)
|
0411005000NRG25110420240001713
|
12/04/2024
|
NIRMAL PAYENG
|
0411005WL000093
|
NIRMAL PAYENG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713189
|
|
Nirmal Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
MACHKHOWA
|
AS-11-005-002-027/4851
(Bengenagarah)
|
0411005000NRG25110420240001674
|
12/04/2024
|
MONIKA KAMAN PEGU
|
0411005WL000092
|
MONIKA KAMAN PEGU
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713239
|
|
MRS MONIKA KAMAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
303
|
MACHKHOWA
|
AS-11-005-002-027/86
(Bengenagarah)
|
0411005000NRG25110420240001675
|
12/04/2024
|
ANITA NARAH
|
0411005WL000092
|
ANITA NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713388
|
|
Anita Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
MACHKHOWA
|
AS-11-005-002-027/86
(Bengenagarah)
|
0411005000NRG25110420240001676
|
12/04/2024
|
KRICHINATH NARAH
|
0411005WL000092
|
KRICHINATH NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713407
|
|
Krichinath Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
MACHKHOWA
|
AS-11-005-002-030/15
(Bengenagarah)
|
0411005000NRG25110420240001716
|
12/04/2024
|
Nita Chetry
|
0411005WL000094
|
Nita Chetry
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713287
|
|
Nita Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
MACHKHOWA
|
AS-11-005-002-030/154
(Bengenagarah)
|
0411005000NRG25110420240001718
|
12/04/2024
|
PURNA KT PEGU
|
0411005WL000094
|
PURNA KT PEGU
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713357
|
|
Purna Kanta Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
MACHKHOWA
|
AS-11-005-002-030/155
(Bengenagarah)
|
0411005000NRG25110420240001721
|
12/04/2024
|
RAJ CHETRY
|
0411005WL000094
|
RAJ CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713399
|
|
Raj Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
MACHKHOWA
|
AS-11-005-002-030/155
(Bengenagarah)
|
0411005000NRG25110420240001720
|
12/04/2024
|
RUMA CHETRY
|
0411005WL000094
|
RUMA CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713345
|
|
Ruma Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
MACHKHOWA
|
AS-11-005-002-030/24
(Bengenagarah)
|
0411005000NRG25110420240001732
|
12/04/2024
|
SABIT CHETRY
|
0411005WL000094
|
SABIT CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713213
|
|
CHABIT CHETRY
|
FEDERAL BANK(607165)
|
|
310
|
MACHKHOWA
|
AS-11-005-002-030/244
(Bengenagarah)
|
0411005000NRG25110420240001735
|
12/04/2024
|
RASHMIREKHA KUTUM
|
0411005WL000094
|
RASHMIREKHA KUTUM
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713392
|
|
Rashmi Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
MACHKHOWA
|
AS-11-005-002-030/244
(Bengenagarah)
|
0411005000NRG25110420240001734
|
12/04/2024
|
RATNESWAR KUTUM
|
0411005WL000094
|
RATNESWAR KUTUM
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713186
|
|
Ratneswar Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
MACHKHOWA
|
AS-11-005-002-030/247
(Bengenagarah)
|
0411005000NRG25110420240001737
|
12/04/2024
|
PIRUCH LAGACHU
|
0411005WL000094
|
PIRUCH LAGACHU
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713325
|
|
PIRUCH LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MACHKHOWA
|
AS-11-005-002-030/251
(Bengenagarah)
|
0411005000NRG25110420240001740
|
12/04/2024
|
HIRADEVI CHETRY
|
0411005WL000094
|
HIRADEVI CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713298
|
|
Hira Devi Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
MACHKHOWA
|
AS-11-005-002-030/266
(Bengenagarah)
|
0411005000NRG25110420240001745
|
12/04/2024
|
MAJANI NARAH KAMAN
|
0411005WL000094
|
MAJANI NARAH KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713398
|
|
MRS MAJANI NARAH KAMAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
MACHKHOWA
|
AS-11-005-002-030/268
(Bengenagarah)
|
0411005000NRG25110420240001747
|
12/04/2024
|
SINGH KAMAN
|
0411005WL000094
|
SINGH KAMAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713363
|
|
SINGH KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MACHKHOWA
|
AS-11-005-002-030/4577
(Bengenagarah)
|
0411005000NRG25110420240002706
|
12/04/2024
|
RANJITA DOLEY
|
0411005WL000141
|
RANJITA DOLEY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713405
|
|
RANJITA PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
317
|
MACHKHOWA
|
AS-11-005-002-030/4581
(Bengenagarah)
|
0411005000NRG25110420240002713
|
12/04/2024
|
CHUKBAL NARAH
|
0411005WL000141
|
CHUKBAL NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713207
|
|
MR CHUKBAL NARAH
|
STATE BANK OF INDIA(508548)
|
|
318
|
MACHKHOWA
|
AS-11-005-002-030/4582
(Bengenagarah)
|
0411005000NRG25110420240002715
|
12/04/2024
|
JONOLATA NARAH
|
0411005WL000141
|
JONOLATA NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713317
|
|
MRS JONALATA NARAH
|
STATE BANK OF INDIA(508548)
|
|
319
|
MACHKHOWA
|
AS-11-005-002-030/4585
(Bengenagarah)
|
0411005000NRG25110420240002718
|
12/04/2024
|
DIPALI LAGACHU
|
0411005WL000141
|
DIPALI LAGACHU
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713334
|
|
Dipali Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
MACHKHOWA
|
AS-11-005-002-030/4586
(Bengenagarah)
|
0411005000NRG25110420240002720
|
12/04/2024
|
PODOTAM MILI
|
0411005WL000141
|
PODOTAM MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713208
|
|
PODOTAM MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
321
|
MACHKHOWA
|
AS-11-005-002-030/4586
(Bengenagarah)
|
0411005000NRG25110420240002719
|
12/04/2024
|
POMILOTA MILI
|
0411005WL000141
|
POMILOTA MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713382
|
|
Pomilota Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
MACHKHOWA
|
AS-11-005-002-030/4596
(Bengenagarah)
|
0411005000NRG25110420240002723
|
12/04/2024
|
HARENDRA NARAH
|
0411005WL000141
|
HARENDRA NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713397
|
|
Harendra Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
MACHKHOWA
|
AS-11-005-002-030/4596
(Bengenagarah)
|
0411005000NRG25110420240002724
|
12/04/2024
|
NALONI NARAH
|
0411005WL000141
|
NALONI NARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713366
|
|
Nalini Ngatey Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
MACHKHOWA
|
AS-11-005-002-030/4603
(Bengenagarah)
|
0411005000NRG25110420240002730
|
12/04/2024
|
SUNJU CHETRY
|
0411005WL000141
|
SUNJU CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713412
|
|
Sanju Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
MACHKHOWA
|
AS-11-005-002-030/4603
(Bengenagarah)
|
0411005000NRG25110420240002729
|
12/04/2024
|
UTTAR CHETRY
|
0411005WL000141
|
UTTAR CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713400
|
|
UTTAR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
326
|
MACHKHOWA
|
AS-11-005-002-030/98
(Bengenagarah)
|
0411005000NRG25110420240002732
|
12/04/2024
|
ACHITA KAMAN TAID
|
0411005WL000141
|
ACHITA KAMAN TAID
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713265
|
|
ACHITA KAMAN TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MACHKHOWA
|
AS-11-005-002-030/98
(Bengenagarah)
|
0411005000NRG25110420240002731
|
12/04/2024
|
BISHMAH TAID
|
0411005WL000141
|
BISHMAH TAID
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713402
|
|
Bhisma Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
MACHKHOWA
|
AS-11-005-002-031/266
(Bengenagarah)
|
0411005000NRG25110420240001778
|
12/04/2024
|
TUTUMONI MAJI MALA
|
0411005WL000095
|
TUTUMONI MAJI MALA
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713378
|
|
Tutumoni Majhi Malah
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
MACHKHOWA
|
AS-11-005-002-032/239
(Bengenagarah)
|
0411005000NRG25110420240001779
|
12/04/2024
|
KHISUR KUMAR CHETRYY
|
0411005WL000095
|
KHISUR KUMAR CHETRYY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713297
|
|
Kishur Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
MACHKHOWA
|
AS-11-005-002-032/239
(Bengenagarah)
|
0411005000NRG25110420240001780
|
12/04/2024
|
MAYA DEVI CHETRY
|
0411005WL000095
|
MAYA DEVI CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713304
|
|
Maya Devi Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
MACHKHOWA
|
AS-11-005-002-032/241
(Bengenagarah)
|
0411005000NRG25110420240001781
|
12/04/2024
|
DEVIMAYA CHETRY
|
0411005WL000095
|
DEVIMAYA CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713318
|
|
Devimaya Bharati Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
MACHKHOWA
|
AS-11-005-002-032/241
(Bengenagarah)
|
0411005000NRG25110420240001782
|
12/04/2024
|
SEVEN CHETRY
|
0411005WL000095
|
SEVEN CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713192
|
|
Seven Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
MACHKHOWA
|
AS-11-005-002-032/245
(Bengenagarah)
|
0411005000NRG25110420240001789
|
12/04/2024
|
TARA CHETRY
|
0411005WL000095
|
TARA CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713295
|
|
Tara Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
MACHKHOWA
|
AS-11-005-002-032/247
(Bengenagarah)
|
0411005000NRG25110420240001793
|
12/04/2024
|
CHANDRAMAYA CHETRY
|
0411005WL000095
|
CHANDRAMAYA CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713410
|
|
Chandamaya Chetri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
MACHKHOWA
|
AS-11-005-002-032/247
(Bengenagarah)
|
0411005000NRG25110420240001792
|
12/04/2024
|
DILBHADUR CHETRY
|
0411005WL000095
|
DILBHADUR CHETRY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713365
|
|
Dil Bra Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341877
|
341877
|
|
|
|
|
|
|
|
|
336
|
MACHKHOWA
|
AS-11-005-002-026/244
(Bengenagarah)
|
0411005000NRG25110420240001989
|
12/04/2024
|
UMESH PAYENG
|
0411005WL000100
|
UMESH PAYENG
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713183
|
|
Umesh Payeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
MACHKHOWA
|
AS-11-005-002-026/4581
(Bengenagarah)
|
0411005000NRG25110420240001764
|
12/04/2024
|
Rini Ngate Kardong
|
0411005WL000095
|
Rini Ngate Kardong
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713179
|
|
Rini Ngate Kardong
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
MACHKHOWA
|
AS-11-005-002-026/4582
(Bengenagarah)
|
0411005000NRG25110420240001922
|
12/04/2024
|
TIGIL MILI
|
0411005WL000098
|
TIGIL MILI
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713181
|
|
Tigil Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
MACHKHOWA
|
AS-11-005-002-027/4659
(Bengenagarah)
|
0411005000NRG25110420240002020
|
12/04/2024
|
RAMELA NARAH KAMAN
|
0411005WL000100
|
RAMELA NARAH KAMAN
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713180
|
|
Ramala Kaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
MACHKHOWA
|
AS-11-005-002-030/4597
(Bengenagarah)
|
0411005000NRG25110420240002725
|
12/04/2024
|
SANJAY MALAH
|
0411005WL000141
|
SANJAY MALAH
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713182
|
|
Sanjoy Mallah
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
MACHKHOWA
|
AS-11-005-002-030/4601
(Bengenagarah)
|
0411005000NRG25110420240002726
|
12/04/2024
|
SARU DEVI
|
0411005WL000141
|
SARU DEVI
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713184
|
|
Saru Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
342
|
MACHKHOWA
|
AS-11-005-002-026/197
(Bengenagarah)
|
0411005000NRG25110420240001908
|
12/04/2024
|
Sahkadhar Mili
|
0411005WL000098
|
Sahkadhar Mili
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713512
|
|
Shangkadhar Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
MACHKHOWA
|
AS-11-005-002-026/248
(Bengenagarah)
|
0411005000NRG25110420240001756
|
12/04/2024
|
PRANITA NARAH
|
0411005WL000095
|
PRANITA NARAH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713427
|
|
Pranita Kardong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
MACHKHOWA
|
AS-11-005-002-026/4592
(Bengenagarah)
|
0411005000NRG25110420240001948
|
12/04/2024
|
SHEL NARAH
|
0411005WL000099
|
SHEL NARAH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713426
|
|
Cheracher Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
MACHKHOWA
|
AS-11-005-002-026/4614
(Bengenagarah)
|
0411005000NRG25110420240001772
|
12/04/2024
|
RAMESWAR NARAH
|
0411005WL000095
|
RAMESWAR NARAH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713480
|
|
Lamesbar Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
MACHKHOWA
|
AS-11-005-002-026/9
(Bengenagarah)
|
0411005000NRG25110420240001648
|
12/04/2024
|
NAGESWARI MILI
|
0411005WL000092
|
NAGESWARI MILI
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713424
|
|
MRS NAGECHARI MILI
|
STATE BANK OF INDIA(508548)
|
|
347
|
MACHKHOWA
|
AS-11-005-002-027/4647
(Bengenagarah)
|
0411005000NRG25110420240001667
|
12/04/2024
|
SUMON PAYENG
|
0411005WL000092
|
SUMON PAYENG
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713425
|
|
Simon Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
MACHKHOWA
|
AS-11-005-002-030/13
(Bengenagarah)
|
0411005000NRG25110420240001714
|
12/04/2024
|
LALAN MALA
|
0411005WL000094
|
LALAN MALA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713509
|
|
Lalan Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
MACHKHOWA
|
AS-11-005-002-030/155
(Bengenagarah)
|
0411005000NRG25110420240001719
|
12/04/2024
|
SONGKOR CHETRY
|
0411005WL000094
|
SONGKOR CHETRY
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713494
|
|
Mr. SHANKAR BRA CHETRI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
350
|
MACHKHOWA
|
AS-11-005-002-030/233
(Bengenagarah)
|
0411005000NRG25110420240001730
|
12/04/2024
|
BHAKTMAYA CHETRY
|
0411005WL000094
|
BHAKTMAYA CHETRY
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713510
|
|
Bhaktamaja Chetri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
MACHKHOWA
|
AS-11-005-002-030/261
(Bengenagarah)
|
0411005000NRG25110420240001742
|
12/04/2024
|
BABY MALA
|
0411005WL000094
|
BABY MALA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713476
|
|
MR BOBY MALA
|
STATE BANK OF INDIA(508548)
|
|
352
|
MACHKHOWA
|
AS-11-005-002-030/261
(Bengenagarah)
|
0411005000NRG25110420240001741
|
12/04/2024
|
DINESH MALA
|
0411005WL000094
|
DINESH MALA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Rejected
|
24/04/2024
|
|
3251713436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
MACHKHOWA
|
AS-11-005-002-030/37
(Bengenagarah)
|
0411005000NRG25110420240002695
|
12/04/2024
|
KUMARI MALA
|
0411005WL000141
|
KUMARI MALA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251713423
|
|
Kumari Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527133
|
527133
|
|
|
|
|
|
|
|