|
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-11-005-002-012/10
(Bengenagarah)
|
0411005000NRG24290520230097705
|
29/05/2023
|
MAJANI SAIKIA
|
0411005WL007951
|
MAJANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247199
|
|
DULEN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-012/109
(Bengenagarah)
|
0411005000NRG24290520230097706
|
29/05/2023
|
LILATI SAIKIA
|
0411005WL007951
|
LILATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247203
|
|
Mrs. LALITI SAIKIA
|
INDIAN BANK(607105)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-012/113
(Bengenagarah)
|
0411005000NRG24290520230097707
|
29/05/2023
|
THANESWAR DUTTA
|
0411005WL007951
|
THANESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247192
|
|
THANESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-012/139
(Bengenagarah)
|
0411005000NRG24290520230097709
|
29/05/2023
|
BICHITRA BORGOHAIN
|
0411005WL007951
|
BICHITRA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247221
|
|
Mrs. BICHITRA BORGOHAIN
|
INDIAN BANK(607105)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-012/139
(Bengenagarah)
|
0411005000NRG24290520230097708
|
29/05/2023
|
PHANIDHAR BORGOHAIN
|
0411005WL007951
|
PHANIDHAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247220
|
|
Phanidhar Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-012/151
(Bengenagarah)
|
0411005000NRG24290520230097710
|
29/05/2023
|
LEKHAN SAIKIA
|
0411005WL007951
|
LEKHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247225
|
|
MR LEKHAN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHKHOWA
|
AS-11-005-002-012/158
(Bengenagarah)
|
0411005000NRG24290520230097711
|
29/05/2023
|
PUSPA SAIKIA
|
0411005WL007951
|
PUSPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247214
|
|
PUSPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-012/165
(Bengenagarah)
|
0411005000NRG24290520230097712
|
29/05/2023
|
BESATI DUTTA
|
0411005WL007951
|
BESATI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247159
|
|
BECHATI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-012/175
(Bengenagarah)
|
0411005000NRG24290520230097713
|
29/05/2023
|
DIMPOL SAIKIA
|
0411005WL007951
|
DIMPOL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247174
|
|
DIMPAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-002-012/180
(Bengenagarah)
|
0411005000NRG24290520230097714
|
29/05/2023
|
DIPA DUTTA
|
0411005WL007951
|
DIPA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247186
|
|
DIPA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-012/186
(Bengenagarah)
|
0411005000NRG24290520230097715
|
29/05/2023
|
INDRA KONCH
|
0411005WL007951
|
INDRA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247216
|
|
INDRA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-012/186
(Bengenagarah)
|
0411005000NRG24290520230097716
|
29/05/2023
|
Maheswar Konch
|
0411005WL007951
|
Maheswar Konch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247191
|
|
MAHESWAR KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-002-012/193
(Bengenagarah)
|
0411005000NRG24290520230097717
|
29/05/2023
|
DIMBESWAR DUTTA
|
0411005WL007951
|
DIMBESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247180
|
|
DIMBESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHKHOWA
|
AS-11-005-002-012/193
(Bengenagarah)
|
0411005000NRG24290520230097718
|
29/05/2023
|
DULUMONI KONCH DUTTA
|
0411005WL007951
|
DULUMONI KONCH DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247173
|
|
Mrs. DULUMONI KONCH
|
INDIAN BANK(607105)
|
|
15
|
MACHKHOWA
|
AS-11-005-002-012/203
(Bengenagarah)
|
0411005000NRG24290520230097720
|
29/05/2023
|
DIPTIMONI SAIKIA
|
0411005WL007951
|
DIPTIMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247224
|
|
DIPTIMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-002-012/220
(Bengenagarah)
|
0411005000NRG24290520230097721
|
29/05/2023
|
PRABHAT DUTTA
|
0411005WL007951
|
PRABHAT DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247219
|
|
PRABHAT DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-002-012/266
(Bengenagarah)
|
0411005000NRG24290520230097722
|
29/05/2023
|
DIPTI SAIKIA
|
0411005WL007951
|
DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247195
|
|
DIPTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-002-012/28
(Bengenagarah)
|
0411005000NRG24290520230097724
|
29/05/2023
|
JINU DUTTA
|
0411005WL007951
|
JINU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247204
|
|
JINU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-002-012/28
(Bengenagarah)
|
0411005000NRG24290520230097723
|
29/05/2023
|
MANUJ DUTTA
|
0411005WL007951
|
MANUJ DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247201
|
|
MANUJ KUMAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-002-012/43
(Bengenagarah)
|
0411005000NRG24290520230097727
|
29/05/2023
|
NIRU SAIKIA
|
0411005WL007951
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247193
|
|
Mrs. Niru Saikia
|
INDIAN BANK(607105)
|
|
21
|
MACHKHOWA
|
AS-11-005-002-012/54
(Bengenagarah)
|
0411005000NRG24290520230097730
|
29/05/2023
|
CHABI SAIKIA
|
0411005WL007951
|
CHABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247213
|
|
CHABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-002-012/62
(Bengenagarah)
|
0411005000NRG24290520230097732
|
29/05/2023
|
AMIYA DUTTA
|
0411005WL007951
|
AMIYA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247205
|
|
Mrs. Amiya Dutta
|
INDIAN BANK(607105)
|
|
23
|
MACHKHOWA
|
AS-11-005-002-012/62
(Bengenagarah)
|
0411005000NRG24290520230097731
|
29/05/2023
|
INDESWAR DUTTA
|
0411005WL007951
|
INDESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247206
|
|
INDRESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-002-012/69
(Bengenagarah)
|
0411005000NRG24290520230097734
|
29/05/2023
|
KAMAL DUTTA
|
0411005WL007951
|
KAMAL DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247212
|
|
KAMAL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MACHKHOWA
|
AS-11-005-002-012/69
(Bengenagarah)
|
0411005000NRG24290520230097736
|
29/05/2023
|
PURANDRA DUTTA
|
0411005WL007951
|
PURANDRA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247172
|
|
PURANDA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHKHOWA
|
AS-11-005-002-012/69
(Bengenagarah)
|
0411005000NRG24290520230097735
|
29/05/2023
|
SUNMAI DUTTA
|
0411005WL007951
|
SUNMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247211
|
|
SUNMAI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-002-012/71
(Bengenagarah)
|
0411005000NRG24290520230097737
|
29/05/2023
|
ABANI SAIKIA
|
0411005WL007951
|
ABANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247222
|
|
ABANI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MACHKHOWA
|
AS-11-005-002-012/71
(Bengenagarah)
|
0411005000NRG24290520230097738
|
29/05/2023
|
MANDIRA DUTTA
|
0411005WL007951
|
MANDIRA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247223
|
|
MANDIRA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-002-012/750
(Bengenagarah)
|
0411005000NRG24290520230097739
|
29/05/2023
|
PUTUL DUTTA
|
0411005WL007951
|
PUTUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247158
|
|
PUTUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHKHOWA
|
AS-11-005-002-012/755
(Bengenagarah)
|
0411005000NRG24290520230097741
|
29/05/2023
|
PARI SAIKIA
|
0411005WL007951
|
PARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247200
|
|
PARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-002-012/771
(Bengenagarah)
|
0411005000NRG24290520230097742
|
29/05/2023
|
DIJUMONI SAIKIA
|
0411005WL007951
|
DIJUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247210
|
|
Ms. DDHIJOMANI SAIKIA
|
INDIAN BANK(607105)
|
|
32
|
MACHKHOWA
|
AS-11-005-002-012/771
(Bengenagarah)
|
0411005000NRG24290520230097743
|
29/05/2023
|
PRATIBHA SAIKIA
|
0411005WL007951
|
PRATIBHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247197
|
|
Mrs. Prativa Saikia SAIKIA
|
INDIAN BANK(607105)
|
|
33
|
MACHKHOWA
|
AS-11-005-002-012/782
(Bengenagarah)
|
0411005000NRG24290520230097744
|
29/05/2023
|
PALI SAIKIA
|
0411005WL007951
|
PALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247202
|
|
Ms. PALI SAIKIA
|
INDIAN BANK(607105)
|
|
34
|
MACHKHOWA
|
AS-11-005-002-012/783
(Bengenagarah)
|
0411005000NRG24290520230097746
|
29/05/2023
|
KRISHNAMONI DUTTA
|
0411005WL007951
|
KRISHNAMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247209
|
|
Ms. KRISHNAMONI GOGOI DUTTA
|
INDIAN BANK(607105)
|
|
35
|
MACHKHOWA
|
AS-11-005-002-012/783
(Bengenagarah)
|
0411005000NRG24290520230097745
|
29/05/2023
|
MUKUL MADHAB DUTTA
|
0411005WL007951
|
MUKUL MADHAB DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247207
|
|
MUKUL MADHAB DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MACHKHOWA
|
AS-11-005-002-012/785
(Bengenagarah)
|
0411005000NRG24290520230097747
|
29/05/2023
|
MINAKHI SAIKIA
|
0411005WL007951
|
MINAKHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247198
|
|
Mrs. MINAKSHI SAIKIA
|
INDIAN BANK(607105)
|
|
37
|
MACHKHOWA
|
AS-11-005-002-012/787
(Bengenagarah)
|
0411005000NRG24290520230097748
|
29/05/2023
|
ANJALI DUTTA
|
0411005WL007951
|
ANJALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247208
|
|
Ms. Anjali Dutta . DUTTA
|
INDIAN BANK(607105)
|
|
38
|
MACHKHOWA
|
AS-11-005-002-012/788
(Bengenagarah)
|
0411005000NRG24290520230097749
|
29/05/2023
|
JUGESWAR DUTTA
|
0411005WL007951
|
JUGESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247217
|
|
JUGESWAR DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MACHKHOWA
|
AS-11-005-002-012/788
(Bengenagarah)
|
0411005000NRG24290520230097750
|
29/05/2023
|
LAKHI PRAVA DUTTA
|
0411005WL007951
|
LAKHI PRAVA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247218
|
|
LAKHIPRAVA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-002-012/792
(Bengenagarah)
|
0411005000NRG24290520230097751
|
29/05/2023
|
TULAN BORGOHAIN
|
0411005WL007951
|
TULAN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247215
|
|
TULAN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MACHKHOWA
|
AS-11-005-002-012/87
(Bengenagarah)
|
0411005000NRG24290520230097753
|
29/05/2023
|
DEBAJIT DUTTA
|
0411005WL007951
|
DEBAJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247194
|
|
Mr. Debajit Dutta
|
INDIAN BANK(607105)
|
|
42
|
MACHKHOWA
|
AS-11-005-002-012/87
(Bengenagarah)
|
0411005000NRG24290520230097754
|
29/05/2023
|
PALLABI DUTTA
|
0411005WL007951
|
PALLABI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247196
|
|
Mrs. Pallabi Dutta
|
INDIAN BANK(607105)
|
|
43
|
MACHKHOWA
|
AS-11-005-002-013/198
(Bengenagarah)
|
0411005000NRG24290520230097756
|
29/05/2023
|
BIDYA DUTTA
|
0411005WL007951
|
BIDYA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247227
|
|
BIDYA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-002-013/198
(Bengenagarah)
|
0411005000NRG24290520230097755
|
29/05/2023
|
JUNU DUTTA
|
0411005WL007951
|
JUNU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247226
|
|
JUNU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MACHKHOWA
|
AS-11-005-002-021/20
(Bengenagarah)
|
0411005000NRG24260520230093182
|
29/05/2023
|
NIRALA BARUAH
|
0411005WL007504
|
NIRALA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543246987
|
|
NIRALA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MACHKHOWA
|
AS-11-005-002-021/206
(Bengenagarah)
|
0411005000NRG24260520230093183
|
29/05/2023
|
TULSI BORUAH
|
0411005WL007504
|
TULSI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247024
|
|
TULASHI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MACHKHOWA
|
AS-11-005-002-021/207
(Bengenagarah)
|
0411005000NRG24260520230093184
|
29/05/2023
|
BHUDEN CHUTIA
|
0411005WL007504
|
BHUDEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247030
|
|
BUDHEN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
MACHKHOWA
|
AS-11-005-002-021/207
(Bengenagarah)
|
0411005000NRG24260520230093185
|
29/05/2023
|
SENIMAI CHUTIA
|
0411005WL007504
|
SENIMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543246993
|
|
CHENI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MACHKHOWA
|
AS-11-005-002-021/3
(Bengenagarah)
|
0411005000NRG24260520230093186
|
29/05/2023
|
MANI KANTA CHUTIA
|
0411005WL007504
|
MANI KANTA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543246992
|
|
MANIKANTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
MACHKHOWA
|
AS-11-005-002-021/3
(Bengenagarah)
|
0411005000NRG24260520230093187
|
29/05/2023
|
PRABRITI CHUTIA
|
0411005WL007504
|
PRABRITI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543246991
|
|
PRABRITI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
MACHKHOWA
|
AS-11-005-002-021/4577
(Bengenagarah)
|
0411005000NRG24260520230093188
|
29/05/2023
|
JUNMONI PHUKAN
|
0411005WL007504
|
JUNMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543246986
|
|
JUN MONI GOGOI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MACHKHOWA
|
AS-11-005-002-021/4580
(Bengenagarah)
|
0411005000NRG24260520230093189
|
29/05/2023
|
DUKU BARMAN
|
0411005WL007504
|
DUKU BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247169
|
|
CHITRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MACHKHOWA
|
AS-11-005-002-021/4580
(Bengenagarah)
|
0411005000NRG24260520230093190
|
29/05/2023
|
PHULBARI BARMAN
|
0411005WL007504
|
PHULBARI BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247170
|
|
Phul Barman
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MACHKHOWA
|
AS-11-005-002-021/4582
(Bengenagarah)
|
0411005000NRG24260520230093191
|
29/05/2023
|
NABANITA BARUAH
|
0411005WL007504
|
NABANITA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543246990
|
|
NABANITA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MACHKHOWA
|
AS-11-005-002-021/4583
(Bengenagarah)
|
0411005000NRG24260520230093193
|
29/05/2023
|
JUNALI BARUAH
|
0411005WL007504
|
JUNALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247025
|
|
Jonali Barua
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MACHKHOWA
|
AS-11-005-002-021/4591
(Bengenagarah)
|
0411005000NRG24260520230093195
|
29/05/2023
|
DHARITE BARUAH
|
0411005WL007504
|
DHARITE BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247176
|
|
DHARITRI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
MACHKHOWA
|
AS-11-005-002-021/4592
(Bengenagarah)
|
0411005000NRG24260520230093196
|
29/05/2023
|
RETUMONI BARUAH
|
0411005WL007504
|
RETUMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247181
|
|
RITU MONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
MACHKHOWA
|
AS-11-005-002-021/4593
(Bengenagarah)
|
0411005000NRG24260520230093197
|
29/05/2023
|
HEMANTHA BARUAH
|
0411005WL007504
|
HEMANTHA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247031
|
|
Shri HEMANTA BORUAH
|
INDIAN BANK(607105)
|
|
59
|
MACHKHOWA
|
AS-11-005-002-021/4594
(Bengenagarah)
|
0411005000NRG24260520230093198
|
29/05/2023
|
PRATIBHA CHETIA BARUAH
|
0411005WL007504
|
PRATIBHA CHETIA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247182
|
|
PRATIBHA CHETIA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MACHKHOWA
|
AS-11-005-002-021/4596
(Bengenagarah)
|
0411005000NRG24260520230093199
|
29/05/2023
|
SUMI BORA BAILUNG
|
0411005WL007504
|
SUMI BORA BAILUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247183
|
|
SUMI BORAH BAILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MACHKHOWA
|
AS-11-005-002-021/58
(Bengenagarah)
|
0411005000NRG24260520230093201
|
29/05/2023
|
MANALISA CHIRING
|
0411005WL007504
|
MANALISA CHIRING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543246988
|
|
MANALISA CHIRING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
MACHKHOWA
|
AS-11-005-002-021/58
(Bengenagarah)
|
0411005000NRG24260520230093200
|
29/05/2023
|
MRIDUL CHIRING
|
0411005WL007504
|
MRIDUL CHIRING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543246989
|
|
MRIDUL CHIRING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
MACHKHOWA
|
AS-11-005-002-021/6
(Bengenagarah)
|
0411005000NRG24260520230093202
|
29/05/2023
|
AKANI CHUTIA
|
0411005WL007504
|
AKANI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247028
|
|
AKANI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
MACHKHOWA
|
AS-11-005-002-021/60
(Bengenagarah)
|
0411005000NRG24260520230093203
|
29/05/2023
|
RUPESWAR PHUKAN
|
0411005WL007504
|
RUPESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247032
|
|
RUPESWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
MACHKHOWA
|
AS-11-005-002-021/62
(Bengenagarah)
|
0411005000NRG24260520230093204
|
29/05/2023
|
KONMAI BARUAH
|
0411005WL007504
|
KONMAI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543246997
|
|
KANMAI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
MACHKHOWA
|
AS-11-005-002-021/67
(Bengenagarah)
|
0411005000NRG24260520230093207
|
29/05/2023
|
CHENI CHUTIA
|
0411005WL007504
|
CHENI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247029
|
|
Chenehi Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MACHKHOWA
|
AS-11-005-002-021/69
(Bengenagarah)
|
0411005000NRG24260520230093208
|
29/05/2023
|
BOGADHAR CHUTIA
|
0411005WL007504
|
BOGADHAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543246996
|
|
BAGADHAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MACHKHOWA
|
AS-11-005-002-021/7
(Bengenagarah)
|
0411005000NRG24260520230093209
|
29/05/2023
|
MUHILA BORUAH
|
0411005WL007504
|
MUHILA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247027
|
|
MAHILA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
MACHKHOWA
|
AS-11-005-002-021/73
(Bengenagarah)
|
0411005000NRG24260520230093210
|
29/05/2023
|
KAMALA PHUKAN
|
0411005WL007504
|
KAMALA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543246995
|
|
KAMALA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
MACHKHOWA
|
AS-11-005-002-021/73
(Bengenagarah)
|
0411005000NRG24260520230093211
|
29/05/2023
|
MAKHANI PHUKAN
|
0411005WL007504
|
MAKHANI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543246994
|
|
MAKHANI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MACHKHOWA
|
AS-11-005-002-021/76
(Bengenagarah)
|
0411005000NRG24260520230093212
|
29/05/2023
|
AKONMANI BARUAH
|
0411005WL007504
|
AKONMANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247026
|
|
AKANMANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
MACHKHOWA
|
AS-11-005-002-022/114
(Bengenagarah)
|
0411005000NRG24260520230093213
|
29/05/2023
|
Dimbo Doley
|
0411005WL007504
|
Dimbo Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247035
|
|
Dimbanath Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MACHKHOWA
|
AS-11-005-002-022/4588
(Bengenagarah)
|
0411005000NRG24260520230093215
|
29/05/2023
|
JAYANTA MISSONG
|
0411005WL007504
|
JAYANTA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247012
|
|
JAYANTA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
MACHKHOWA
|
AS-11-005-002-022/4601
(Bengenagarah)
|
0411005000NRG24260520230093218
|
29/05/2023
|
PUNYALATA PEGU
|
0411005WL007504
|
PUNYALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247034
|
|
Punyabati Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MACHKHOWA
|
AS-11-005-002-022/4601
(Bengenagarah)
|
0411005000NRG24260520230093217
|
29/05/2023
|
RAJU PEGU
|
0411005WL007504
|
RAJU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247033
|
|
Raju Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MACHKHOWA
|
AS-11-005-002-022/4604
(Bengenagarah)
|
0411005000NRG24260520230093219
|
29/05/2023
|
DULARAM MISSONG
|
0411005WL007504
|
DULARAM MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247178
|
|
Dularam Misong
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MACHKHOWA
|
AS-11-005-002-022/4611
(Bengenagarah)
|
0411005000NRG24260520230092925
|
29/05/2023
|
JOY KT MISSONG
|
0411005WL007491
|
JOY KT MISSONG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247156
|
|
JAYKANTA MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MACHKHOWA
|
AS-11-005-002-022/4619
(Bengenagarah)
|
0411005000NRG24260520230093221
|
29/05/2023
|
CHAMPAWATI PEGU
|
0411005WL007504
|
CHAMPAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247184
|
|
CHAMPAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
MACHKHOWA
|
AS-11-005-002-023/166
(Bengenagarah)
|
0411005000NRG24260520230093227
|
29/05/2023
|
DIPTA PEGU
|
0411005WL007504
|
DIPTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247188
|
|
DIPTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
MACHKHOWA
|
AS-11-005-002-023/166
(Bengenagarah)
|
0411005000NRG24260520230093226
|
29/05/2023
|
TRINA PEGU
|
0411005WL007504
|
TRINA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247189
|
|
Trirna Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MACHKHOWA
|
AS-11-005-002-024/111
(Bengenagarah)
|
0411005000NRG24260520230093228
|
29/05/2023
|
AYATALI LAGACHU
|
0411005WL007504
|
AYATALI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247164
|
|
AYATALI LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
MACHKHOWA
|
AS-11-005-002-024/178
(Bengenagarah)
|
0411005000NRG24260520230093229
|
29/05/2023
|
RATNA KT NARAH
|
0411005WL007504
|
RATNA KT NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247013
|
|
Mr. Ratnakanta Narah
|
INDIAN BANK(607105)
|
|
83
|
MACHKHOWA
|
AS-11-005-002-024/195
(Bengenagarah)
|
0411005000NRG24260520230093231
|
29/05/2023
|
BIDYASWRI MISSONG
|
0411005WL007504
|
BIDYASWRI MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247014
|
|
Mrs. Bidyashwari Misong
|
INDIAN BANK(607105)
|
|
84
|
MACHKHOWA
|
AS-11-005-002-024/222
(Bengenagarah)
|
0411005000NRG24260520230093013
|
29/05/2023
|
DULI KUMAR MISSONG
|
0411005WL007494
|
DULI KUMAR MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247187
|
|
DULI KUMAR MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
MACHKHOWA
|
AS-11-005-002-024/222
(Bengenagarah)
|
0411005000NRG24260520230093012
|
29/05/2023
|
SUJYAKANTI MISSONG
|
0411005WL007494
|
SUJYAKANTI MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247177
|
|
SUJYOKANTI MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
MACHKHOWA
|
AS-11-005-002-024/447
(Bengenagarah)
|
0411005000NRG24260520230093014
|
29/05/2023
|
KETEKI NARAH
|
0411005WL007494
|
KETEKI NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247171
|
|
KETEKI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
MACHKHOWA
|
AS-11-005-002-024/451
(Bengenagarah)
|
0411005000NRG24260520230092934
|
29/05/2023
|
DIGONTA NARAH
|
0411005WL007491
|
DIGONTA NARAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247167
|
|
Jatin Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MACHKHOWA
|
AS-11-005-002-024/451
(Bengenagarah)
|
0411005000NRG24260520230092935
|
29/05/2023
|
HADURIMA NARAH
|
0411005WL007491
|
HADURIMA NARAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247168
|
|
MADURIMA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
MACHKHOWA
|
AS-11-005-002-024/457
(Bengenagarah)
|
0411005000NRG24260520230093237
|
29/05/2023
|
DEBA NARAH
|
0411005WL007504
|
DEBA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247162
|
|
Mr. Deba Narah
|
INDIAN BANK(607105)
|
|
90
|
MACHKHOWA
|
AS-11-005-002-024/457
(Bengenagarah)
|
0411005000NRG24260520230093238
|
29/05/2023
|
INDIRA NARAH
|
0411005WL007504
|
INDIRA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247163
|
|
Mrs. Indira Narah
|
INDIAN BANK(607105)
|
|
91
|
MACHKHOWA
|
AS-11-005-002-024/489
(Bengenagarah)
|
0411005000NRG24260520230093024
|
29/05/2023
|
AMINA MISSONG
|
0411005WL007494
|
AMINA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247150
|
|
AMINA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
MACHKHOWA
|
AS-11-005-002-024/489
(Bengenagarah)
|
0411005000NRG24260520230093025
|
29/05/2023
|
PURNIMA MISSONG
|
0411005WL007494
|
PURNIMA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247154
|
|
PURNIMA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
MACHKHOWA
|
AS-11-005-002-024/500
(Bengenagarah)
|
0411005000NRG24260520230093026
|
29/05/2023
|
CHITRA KUMAR PADUN
|
0411005WL007494
|
CHITRA KUMAR PADUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247160
|
|
CHITRA KUMAR PADUN S/O MR RUPESWAR PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
MACHKHOWA
|
AS-11-005-002-026/2
(Bengenagarah)
|
0411005000NRG24260520230092936
|
29/05/2023
|
Senong Narah
|
0411005WL007491
|
Senong Narah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247036
|
|
CHENU NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
MACHKHOWA
|
AS-11-005-002-026/238
(Bengenagarah)
|
0411005000NRG24260520230092939
|
29/05/2023
|
Babul Payeng
|
0411005WL007491
|
Babul Payeng
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247165
|
|
BABUL PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MACHKHOWA
|
AS-11-005-002-026/28
(Bengenagarah)
|
0411005000NRG24260520230092944
|
29/05/2023
|
ALISON PEGU
|
0411005WL007491
|
ALISON PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247018
|
|
MR ALICHAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
97
|
MACHKHOWA
|
AS-11-005-002-026/444
(Bengenagarah)
|
0411005000NRG24260520230093037
|
29/05/2023
|
BHABEN NARAH
|
0411005WL007495
|
BHABEN NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247037
|
|
BHABEN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
MACHKHOWA
|
AS-11-005-002-026/4603
(Bengenagarah)
|
0411005000NRG24260520230093039
|
29/05/2023
|
GUNADHAR MILI
|
0411005WL007495
|
GUNADHAR MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247157
|
|
GUNADHAR MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
MACHKHOWA
|
AS-11-005-002-026/4617
(Bengenagarah)
|
0411005000NRG24260520230093041
|
29/05/2023
|
BIRBAL NARAH
|
0411005WL007495
|
BIRBAL NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247017
|
|
BIRBAL NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
MACHKHOWA
|
AS-11-005-002-026/4636
(Bengenagarah)
|
0411005000NRG24250520230090324
|
29/05/2023
|
MANESWAR MILI
|
0411005WL007232
|
MANESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247011
|
|
Maneswar Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MACHKHOWA
|
AS-11-005-002-027/386
(Bengenagarah)
|
0411005000NRG24260520230093053
|
29/05/2023
|
DEBEN MILI
|
0411005WL007495
|
DEBEN MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247155
|
|
DEBEN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MACHKHOWA
|
AS-11-005-002-027/4589
(Bengenagarah)
|
0411005000NRG24250520230090340
|
29/05/2023
|
RAJIV MILI
|
0411005WL007232
|
RAJIV MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247166
|
|
Rajib Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MACHKHOWA
|
AS-11-005-002-027/4603
(Bengenagarah)
|
0411005000NRG24250520230090343
|
29/05/2023
|
JUNMONI NARAH
|
0411005WL007232
|
JUNMONI NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247185
|
|
JUNMONI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
MACHKHOWA
|
AS-11-005-002-027/4645
(Bengenagarah)
|
0411005000NRG24250520230090348
|
29/05/2023
|
PRAFULLA KAMAN
|
0411005WL007232
|
PRAFULLA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247002
|
|
Bitupan Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MACHKHOWA
|
AS-11-005-002-027/4647
(Bengenagarah)
|
0411005000NRG24260520230092959
|
29/05/2023
|
HOLIRAM PAYENG
|
0411005WL007491
|
HOLIRAM PAYENG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247010
|
|
HALIRAM PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MACHKHOWA
|
AS-11-005-002-027/902
(Bengenagarah)
|
0411005000NRG24260520230093069
|
29/05/2023
|
SINGASING CHINTEY
|
0411005WL007495
|
SINGASING CHINTEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543246999
|
|
CHINGCHING CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MACHKHOWA
|
AS-11-005-002-030/13
(Bengenagarah)
|
0411005000NRG24260520230092960
|
29/05/2023
|
SHASHILA MALA
|
0411005WL007491
|
SHASHILA MALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247009
|
|
Sashila Mala
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MACHKHOWA
|
AS-11-005-002-030/15
(Bengenagarah)
|
0411005000NRG24260520230092961
|
29/05/2023
|
DILIP CHETRY
|
0411005WL007491
|
DILIP CHETRY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247016
|
|
Dilip Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MACHKHOWA
|
AS-11-005-002-030/19
(Bengenagarah)
|
0411005000NRG24260520230092964
|
29/05/2023
|
BHABONI KAMAN
|
0411005WL007491
|
BHABONI KAMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247001
|
|
MRS BHABANI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
MACHKHOWA
|
AS-11-005-002-030/223
(Bengenagarah)
|
0411005000NRG24260520230092965
|
29/05/2023
|
BUDDHI BAHADUR RAY
|
0411005WL007491
|
BUDDHI BAHADUR RAY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247000
|
|
Buddhi Bra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MACHKHOWA
|
AS-11-005-002-030/244
(Bengenagarah)
|
0411005000NRG24260520230092966
|
29/05/2023
|
LILAWATI KUTUM
|
0411005WL007491
|
LILAWATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247023
|
|
Lilabati Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MACHKHOWA
|
AS-11-005-002-030/251
(Bengenagarah)
|
0411005000NRG24260520230092970
|
29/05/2023
|
AMRIT CHETRY
|
0411005WL007491
|
AMRIT CHETRY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247004
|
|
Amrit Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MACHKHOWA
|
AS-11-005-002-030/266
(Bengenagarah)
|
0411005000NRG24260520230092971
|
29/05/2023
|
BRIGURAM KAMAN
|
0411005WL007491
|
BRIGURAM KAMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
14/06/2023
|
|
2543247007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
MACHKHOWA
|
AS-11-005-002-030/28
(Bengenagarah)
|
0411005000NRG24260520230092972
|
29/05/2023
|
Rupali Mili
|
0411005WL007491
|
Rupali Mili
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247020
|
|
Rupali Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MACHKHOWA
|
AS-11-005-002-030/283
(Bengenagarah)
|
0411005000NRG24260520230092975
|
29/05/2023
|
JUGANANDA MILI
|
0411005WL007491
|
JUGANANDA MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247015
|
|
Jugananda Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MACHKHOWA
|
AS-11-005-002-030/283
(Bengenagarah)
|
0411005000NRG24260520230092974
|
29/05/2023
|
NAKUL MILI
|
0411005WL007491
|
NAKUL MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247019
|
|
Mr. Nakul Mili
|
INDIAN BANK(607105)
|
|
117
|
MACHKHOWA
|
AS-11-005-002-030/4570
(Bengenagarah)
|
0411005000NRG24260520230092977
|
29/05/2023
|
BUDHIMAYA CHETRY
|
0411005WL007491
|
BUDHIMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247008
|
|
Buddhimaja Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MACHKHOWA
|
AS-11-005-002-030/4570
(Bengenagarah)
|
0411005000NRG24260520230092976
|
29/05/2023
|
RAMBAHADUR CHETRY
|
0411005WL007491
|
RAMBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247006
|
|
Romabahadur Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MACHKHOWA
|
AS-11-005-002-030/4571
(Bengenagarah)
|
0411005000NRG24260520230092978
|
29/05/2023
|
PHIRUJ PEGU
|
0411005WL007491
|
PHIRUJ PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247005
|
|
Firuj Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MACHKHOWA
|
AS-11-005-002-030/4575
(Bengenagarah)
|
0411005000NRG24260520230092979
|
29/05/2023
|
BHAITI MILI
|
0411005WL007491
|
BHAITI MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247021
|
|
Bhaiti Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MACHKHOWA
|
AS-11-005-002-030/4583
(Bengenagarah)
|
0411005000NRG24260520230092980
|
29/05/2023
|
KAYUM KUTUM
|
0411005WL007491
|
KAYUM KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247175
|
|
Kayum Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MACHKHOWA
|
AS-11-005-002-030/4583
(Bengenagarah)
|
0411005000NRG24260520230092981
|
29/05/2023
|
MANUJ KUTUM
|
0411005WL007491
|
MANUJ KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247161
|
|
Manoj Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MACHKHOWA
|
AS-11-005-002-030/4602
(Bengenagarah)
|
0411005000NRG24260520230092982
|
29/05/2023
|
TIKENDRA MILI
|
0411005WL007491
|
TIKENDRA MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247022
|
|
Tikendrar Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MACHKHOWA
|
AS-11-005-002-032/246
(Bengenagarah)
|
0411005000NRG24260520230092990
|
29/05/2023
|
BIRBAHADUR CHETRY
|
0411005WL007491
|
BIRBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247003
|
|
Bir Bra Chetri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MACHKHOWA
|
AS-11-005-003-011/524
(Sissimukh)
|
0411005000NRG24270520230094234
|
29/05/2023
|
RUPA CHETRY
|
0411005WL007560
|
RUPA CHETRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2543247190
|
|
RUPA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MACHKHOWA
|
AS-11-005-004-005/829
(Machkhowa)
|
0411005000NRG24280520230095610
|
29/05/2023
|
PRAMILA DAS
|
0411005WL007725
|
PRAMILA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543246998
|
|
PRAMILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174216
|
174216
|
|
|
|
|
|
|
|
|
127
|
MACHKHOWA
|
AS-11-005-002-022/4592
(Bengenagarah)
|
0411005000NRG24260520230093216
|
29/05/2023
|
JUGAL MISSONG
|
0411005WL007504
|
JUGAL MISSONG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247179
|
|
Jugal Michong
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
128
|
MACHKHOWA
|
AS-11-005-002-012/62
(Bengenagarah)
|
0411005000NRG24290520230097733
|
29/05/2023
|
RINKI CHETIA DUTTA
|
0411005WL007951
|
RINKI CHETIA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247153
|
|
RIMKI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MACHKHOWA
|
AS-11-005-002-012/794
(Bengenagarah)
|
0411005000NRG24290520230097752
|
29/05/2023
|
NIRADA DUTTA
|
0411005WL007951
|
NIRADA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247151
|
|
NIRADA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
MACHKHOWA
|
AS-11-005-002-024/197
(Bengenagarah)
|
0411005000NRG24260520230093011
|
29/05/2023
|
Sri Nanu Missong
|
0411005WL007494
|
Sri Nanu Missong
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247148
|
|
Mr. Nanu Missong
|
INDIAN BANK(607105)
|
|
131
|
MACHKHOWA
|
AS-11-005-002-024/436
(Bengenagarah)
|
0411005000NRG24260520230092933
|
29/05/2023
|
ALESHWARI PEGU
|
0411005WL007491
|
ALESHWARI PEGU
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247038
|
|
Mrs. Aleshwari Pegu
|
INDIAN BANK(607105)
|
|
132
|
MACHKHOWA
|
AS-11-005-002-027/7
(Bengenagarah)
|
0411005000NRG24260520230093068
|
29/05/2023
|
SURACH KAMAN
|
0411005WL007495
|
SURACH KAMAN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247149
|
|
SURACH KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MACHKHOWA
|
AS-11-005-003-011/524
(Sissimukh)
|
0411005000NRG24270520230094232
|
29/05/2023
|
PURNA BH CHETRY
|
0411005WL007560
|
PURNA BH CHETRY
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2543247152
|
|
PURNA BAHADUR CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
134
|
MACHKHOWA
|
AS-11-005-002-022/4629-A
(Bengenagarah)
|
0411005000NRG24260520230093223
|
29/05/2023
|
JYOTISH PAYENG
|
0411005WL007504
|
JYOTISH PAYENG
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247039
|
|
JYOTISH PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
135
|
MACHKHOWA
|
AS-11-005-002-012/195
(Bengenagarah)
|
0411005000NRG24290520230097719
|
29/05/2023
|
MUKU SAIKIA
|
0411005WL007951
|
MUKU SAIKIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247048
|
|
MUKU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
MACHKHOWA
|
AS-11-005-002-022/4629-A
(Bengenagarah)
|
0411005000NRG24260520230093224
|
29/05/2023
|
GITAMJALI PAYENG
|
0411005WL007504
|
GITAMJALI PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247145
|
|
Gitanjali Payeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MACHKHOWA
|
AS-11-005-002-022/4635
(Bengenagarah)
|
0411005000NRG24260520230093225
|
29/05/2023
|
DIGANTA MISSONG
|
0411005WL007504
|
DIGANTA MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247128
|
|
Diganta Misong
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MACHKHOWA
|
AS-11-005-002-024/178
(Bengenagarah)
|
0411005000NRG24260520230093230
|
29/05/2023
|
NAMPAWATI TAID NARAH
|
0411005WL007504
|
NAMPAWATI TAID NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247118
|
|
Mrs. Nampawatti Taid Narah
|
INDIAN BANK(607105)
|
|
139
|
MACHKHOWA
|
AS-11-005-002-024/196
(Bengenagarah)
|
0411005000NRG24260520230093232
|
29/05/2023
|
LAKHIMAI MISSONG
|
0411005WL007504
|
LAKHIMAI MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Rejected
|
14/06/2023
|
|
2543247140
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
MACHKHOWA
|
AS-11-005-002-024/436
(Bengenagarah)
|
0411005000NRG24260520230092932
|
29/05/2023
|
MONUJ PEGU
|
0411005WL007491
|
MONUJ PEGU
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247059
|
|
Monuj Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MACHKHOWA
|
AS-11-005-002-024/440
(Bengenagarah)
|
0411005000NRG24260520230093234
|
29/05/2023
|
KRISHNAMONI PEGU
|
0411005WL007504
|
KRISHNAMONI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247144
|
|
Mrs. Krishnamoni Pegu
|
INDIAN BANK(607105)
|
|
142
|
MACHKHOWA
|
AS-11-005-002-024/440
(Bengenagarah)
|
0411005000NRG24260520230093233
|
29/05/2023
|
MANUJ NARAH
|
0411005WL007504
|
MANUJ NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247056
|
|
MANUJ NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MACHKHOWA
|
AS-11-005-002-024/455
(Bengenagarah)
|
0411005000NRG24260520230093235
|
29/05/2023
|
AMRITI PAYENG
|
0411005WL007504
|
AMRITI PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247089
|
|
Mrs. Amriti Payeng
|
INDIAN BANK(607105)
|
|
144
|
MACHKHOWA
|
AS-11-005-002-024/455
(Bengenagarah)
|
0411005000NRG24260520230093236
|
29/05/2023
|
LALA PAYENG
|
0411005WL007504
|
LALA PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247135
|
|
Mr. Lala Payeng
|
INDIAN BANK(607105)
|
|
145
|
MACHKHOWA
|
AS-11-005-002-024/466
(Bengenagarah)
|
0411005000NRG24260520230093239
|
29/05/2023
|
DIPAMONI NARAH
|
0411005WL007504
|
DIPAMONI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247139
|
|
Mrs. Dipamoni Payeng Narah
|
INDIAN BANK(607105)
|
|
146
|
MACHKHOWA
|
AS-11-005-002-024/472
(Bengenagarah)
|
0411005000NRG24260520230093020
|
29/05/2023
|
LILA KANTA TAID
|
0411005WL007494
|
LILA KANTA TAID
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247141
|
|
MR LILA KANTA TAID
|
STATE BANK OF INDIA(508548)
|
|
147
|
MACHKHOWA
|
AS-11-005-002-024/481
(Bengenagarah)
|
0411005000NRG24260520230093240
|
29/05/2023
|
RIKU NARAH
|
0411005WL007504
|
RIKU NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247117
|
|
RINKU NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MACHKHOWA
|
AS-11-005-002-024/505
(Bengenagarah)
|
0411005000NRG24260520230093241
|
29/05/2023
|
BABUL NARAH
|
0411005WL007504
|
BABUL NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247051
|
|
MR BABUL NARAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MACHKHOWA
|
AS-11-005-002-024/511
(Bengenagarah)
|
0411005000NRG24260520230093243
|
29/05/2023
|
GYAN REGON NARAH
|
0411005WL007504
|
GYAN REGON NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247124
|
|
Mrs. Gyan Regan Narah
|
INDIAN BANK(607105)
|
|
150
|
MACHKHOWA
|
AS-11-005-002-024/516
(Bengenagarah)
|
0411005000NRG24260520230093244
|
29/05/2023
|
PADMAWATI TAW
|
0411005WL007504
|
PADMAWATI TAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247075
|
|
Mrs. Padmawati Taw
|
INDIAN BANK(607105)
|
|
151
|
MACHKHOWA
|
AS-11-005-002-024/518
(Bengenagarah)
|
0411005000NRG24260520230093029
|
29/05/2023
|
JAYANTA PADUN
|
0411005WL007494
|
JAYANTA PADUN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247070
|
|
Jayanta Padun
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MACHKHOWA
|
AS-11-005-002-024/523
(Bengenagarah)
|
0411005000NRG24260520230093246
|
29/05/2023
|
SONMONI PADUN
|
0411005WL007504
|
SONMONI PADUN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247058
|
|
MISS SONMONI PADUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
MACHKHOWA
|
AS-11-005-002-024/523
(Bengenagarah)
|
0411005000NRG24260520230093245
|
29/05/2023
|
UMAKANTA NARAH
|
0411005WL007504
|
UMAKANTA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247060
|
|
UMAKANTA NARAH
|
INDUSIND BANK(607189)
|
|
154
|
MACHKHOWA
|
AS-11-005-002-024/525
(Bengenagarah)
|
0411005000NRG24260520230093247
|
29/05/2023
|
LILIJA NARAH
|
0411005WL007504
|
LILIJA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247146
|
|
Mrs. Lilija Narah
|
INDIAN BANK(607105)
|
|
155
|
MACHKHOWA
|
AS-11-005-002-026/218
(Bengenagarah)
|
0411005000NRG24260520230092937
|
29/05/2023
|
ALISH PAYENG
|
0411005WL007491
|
ALISH PAYENG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247066
|
|
ALISH PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
MACHKHOWA
|
AS-11-005-002-026/220
(Bengenagarah)
|
0411005000NRG24260520230092938
|
29/05/2023
|
BABUL NARAH
|
0411005WL007491
|
BABUL NARAH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247055
|
|
BABUL NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MACHKHOWA
|
AS-11-005-002-026/238
(Bengenagarah)
|
0411005000NRG24260520230092940
|
29/05/2023
|
AYAFUL PAYENG
|
0411005WL007491
|
AYAFUL PAYENG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247079
|
|
MS AYAFUL PAYENG
|
STATE BANK OF INDIA(508548)
|
|
158
|
MACHKHOWA
|
AS-11-005-002-026/248
(Bengenagarah)
|
0411005000NRG24260520230092941
|
29/05/2023
|
JAYANTA NARAH
|
0411005WL007491
|
JAYANTA NARAH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247062
|
|
Jayanta Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MACHKHOWA
|
AS-11-005-002-026/248
(Bengenagarah)
|
0411005000NRG24260520230092942
|
29/05/2023
|
MALOY NARAH
|
0411005WL007491
|
MALOY NARAH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247090
|
|
MR MALAYA NARAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MACHKHOWA
|
AS-11-005-002-026/251
(Bengenagarah)
|
0411005000NRG24260520230093036
|
29/05/2023
|
ANJUMONI TAID
|
0411005WL007495
|
ANJUMONI TAID
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247096
|
|
ANJUMALI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
MACHKHOWA
|
AS-11-005-002-026/273
(Bengenagarah)
|
0411005000NRG24260520230092943
|
29/05/2023
|
MANURANJAN KAMAN
|
0411005WL007491
|
MANURANJAN KAMAN
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247121
|
|
Debaranjan Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
MACHKHOWA
|
AS-11-005-002-026/317
(Bengenagarah)
|
0411005000NRG24260520230092945
|
29/05/2023
|
RAJU KAMAN
|
0411005WL007491
|
RAJU KAMAN
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247113
|
|
RAJU KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MACHKHOWA
|
AS-11-005-002-026/368
(Bengenagarah)
|
0411005000NRG24260520230092946
|
29/05/2023
|
PABITRA MILI
|
0411005WL007491
|
PABITRA MILI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247065
|
|
Pabitra Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MACHKHOWA
|
AS-11-005-002-026/421
(Bengenagarah)
|
0411005000NRG24260520230092948
|
29/05/2023
|
BHABAKANTA NARAH
|
0411005WL007491
|
BHABAKANTA NARAH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247108
|
|
BHABAKANTA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
MACHKHOWA
|
AS-11-005-002-026/44
(Bengenagarah)
|
0411005000NRG24260520230092949
|
29/05/2023
|
JOGA KUMAR MILI
|
0411005WL007491
|
JOGA KUMAR MILI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247097
|
|
Yogakumar Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MACHKHOWA
|
AS-11-005-002-026/4581
(Bengenagarah)
|
0411005000NRG24260520230092950
|
29/05/2023
|
RAMEN KARDANG
|
0411005WL007491
|
RAMEN KARDANG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247064
|
|
Ramen Kardong
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MACHKHOWA
|
AS-11-005-002-026/4600
(Bengenagarah)
|
0411005000NRG24250520230090317
|
29/05/2023
|
BINOD PADUN
|
0411005WL007232
|
BINOD PADUN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247074
|
|
MR BINUD PADUN
|
STATE BANK OF INDIA(508548)
|
|
168
|
MACHKHOWA
|
AS-11-005-002-026/4601
(Bengenagarah)
|
0411005000NRG24260520230093038
|
29/05/2023
|
JUNUMAI NARAH
|
0411005WL007495
|
JUNUMAI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247088
|
|
Junumai Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MACHKHOWA
|
AS-11-005-002-026/4606
(Bengenagarah)
|
0411005000NRG24250520230090318
|
29/05/2023
|
DARASING NARAH
|
0411005WL007232
|
DARASING NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247107
|
|
DARASING NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
MACHKHOWA
|
AS-11-005-002-026/4607
(Bengenagarah)
|
0411005000NRG24250520230090319
|
29/05/2023
|
MAMONI MILI
|
0411005WL007232
|
MAMONI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247078
|
|
MRS MAMANI MILI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MACHKHOWA
|
AS-11-005-002-026/4611
(Bengenagarah)
|
0411005000NRG24250520230090320
|
29/05/2023
|
MAHESH KAMAN
|
0411005WL007232
|
MAHESH KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247111
|
|
MR MAHESH KAMAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
MACHKHOWA
|
AS-11-005-002-026/4611
(Bengenagarah)
|
0411005000NRG24250520230090321
|
29/05/2023
|
REKHA PADI KAMAN
|
0411005WL007232
|
REKHA PADI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247125
|
|
REKHA PADI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
MACHKHOWA
|
AS-11-005-002-026/4612
(Bengenagarah)
|
0411005000NRG24250520230090322
|
29/05/2023
|
KUSHALATA KAMAN PAYENG
|
0411005WL007232
|
KUSHALATA KAMAN PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247054
|
|
KUSHALATA KAMAN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MACHKHOWA
|
AS-11-005-002-026/4615
(Bengenagarah)
|
0411005000NRG24250520230090323
|
29/05/2023
|
PABITRA NARAH
|
0411005WL007232
|
PABITRA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247133
|
|
Pabitra Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
MACHKHOWA
|
AS-11-005-002-026/4617
(Bengenagarah)
|
0411005000NRG24260520230093040
|
29/05/2023
|
AMRABATI PAYENG NARAH
|
0411005WL007495
|
AMRABATI PAYENG NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247086
|
|
AMRABATI PAYENG NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
MACHKHOWA
|
AS-11-005-002-026/4625
(Bengenagarah)
|
0411005000NRG24260520230093042
|
29/05/2023
|
BIREN MILI
|
0411005WL007495
|
BIREN MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247072
|
|
MR BIREN MILI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MACHKHOWA
|
AS-11-005-002-026/4629
(Bengenagarah)
|
0411005000NRG24260520230093043
|
29/05/2023
|
CHITRA KUMAR MILI
|
0411005WL007495
|
CHITRA KUMAR MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247052
|
|
CHITRA KUMAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MACHKHOWA
|
AS-11-005-002-026/4629
(Bengenagarah)
|
0411005000NRG24260520230093044
|
29/05/2023
|
RENUKA LETUM MILI
|
0411005WL007495
|
RENUKA LETUM MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247122
|
|
RENUKA LETUM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MACHKHOWA
|
AS-11-005-002-026/4630
(Bengenagarah)
|
0411005000NRG24260520230093045
|
29/05/2023
|
SAMELI MILI
|
0411005WL007495
|
SAMELI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247094
|
|
MRS SAMELI MILI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MACHKHOWA
|
AS-11-005-002-026/4632
(Bengenagarah)
|
0411005000NRG24260520230093046
|
29/05/2023
|
KUME NARAH
|
0411005WL007495
|
KUME NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247143
|
|
MR KUME NARAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MACHKHOWA
|
AS-11-005-002-026/4637
(Bengenagarah)
|
0411005000NRG24250520230090325
|
29/05/2023
|
BIMAN PEGU
|
0411005WL007232
|
BIMAN PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247073
|
|
BIMAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MACHKHOWA
|
AS-11-005-002-026/4647
(Bengenagarah)
|
0411005000NRG24250520230090326
|
29/05/2023
|
KAMESWARI NARAH
|
0411005WL007232
|
KAMESWARI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247093
|
|
KAMESWARI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MACHKHOWA
|
AS-11-005-002-026/4650
(Bengenagarah)
|
0411005000NRG24260520230093047
|
29/05/2023
|
OUAFUL NARAH
|
0411005WL007495
|
OUAFUL NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247082
|
|
MRS OUAFUL NARAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
MACHKHOWA
|
AS-11-005-002-026/4656
(Bengenagarah)
|
0411005000NRG24250520230090327
|
29/05/2023
|
MOMI NARAH
|
0411005WL007232
|
MOMI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247131
|
|
Momi Doley Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MACHKHOWA
|
AS-11-005-002-026/4661
(Bengenagarah)
|
0411005000NRG24250520230090328
|
29/05/2023
|
BUDHABAR PAYENG
|
0411005WL007232
|
BUDHABAR PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247110
|
|
BUDHABAR PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MACHKHOWA
|
AS-11-005-002-026/4672
(Bengenagarah)
|
0411005000NRG24260520230093048
|
29/05/2023
|
SONATARA NARAH
|
0411005WL007495
|
SONATARA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247127
|
|
SONATARA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MACHKHOWA
|
AS-11-005-002-026/4674
(Bengenagarah)
|
0411005000NRG24250520230090329
|
29/05/2023
|
BONTI PADUN
|
0411005WL007232
|
BONTI PADUN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247130
|
|
BONTI NARAH PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
MACHKHOWA
|
AS-11-005-002-026/4680
(Bengenagarah)
|
0411005000NRG24260520230093049
|
29/05/2023
|
MAHESH NARAH
|
0411005WL007495
|
MAHESH NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247083
|
|
MR MAHESH NARAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MACHKHOWA
|
AS-11-005-002-026/4690
(Bengenagarah)
|
0411005000NRG24250520230090330
|
29/05/2023
|
BABU KAMAN
|
0411005WL007232
|
BABU KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247119
|
|
Babu Kaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MACHKHOWA
|
AS-11-005-002-026/47
(Bengenagarah)
|
0411005000NRG24260520230093051
|
29/05/2023
|
MAJIPUR NARAH
|
0411005WL007495
|
MAJIPUR NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247071
|
|
MAJIPUR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MACHKHOWA
|
AS-11-005-002-027/10
(Bengenagarah)
|
0411005000NRG24250520230090331
|
29/05/2023
|
RAJIPTA LAGACHU
|
0411005WL007232
|
RAJIPTA LAGACHU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247080
|
|
MS RAJIPTA LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
MACHKHOWA
|
AS-11-005-002-027/25
(Bengenagarah)
|
0411005000NRG24250520230090332
|
29/05/2023
|
TANULATA PEGU
|
0411005WL007232
|
TANULATA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247076
|
|
MRS TANULATA PEGU
|
STATE BANK OF INDIA(508548)
|
|
193
|
MACHKHOWA
|
AS-11-005-002-027/318
(Bengenagarah)
|
0411005000NRG24260520230093052
|
29/05/2023
|
MEM KAMAN
|
0411005WL007495
|
MEM KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247132
|
|
MRS MEM KAMAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
MACHKHOWA
|
AS-11-005-002-027/321
(Bengenagarah)
|
0411005000NRG24260520230092952
|
29/05/2023
|
JUNALI NARAH MILI
|
0411005WL007491
|
JUNALI NARAH MILI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247081
|
|
MS JUNALI NARAH MILI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MACHKHOWA
|
AS-11-005-002-027/39
(Bengenagarah)
|
0411005000NRG24250520230090333
|
29/05/2023
|
JUN PAYENG
|
0411005WL007232
|
JUN PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247105
|
|
JUN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MACHKHOWA
|
AS-11-005-002-027/40
(Bengenagarah)
|
0411005000NRG24260520230093054
|
29/05/2023
|
CHENUMAI MILI
|
0411005WL007495
|
CHENUMAI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247087
|
|
MRS CHENUMAI MILI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MACHKHOWA
|
AS-11-005-002-027/421
(Bengenagarah)
|
0411005000NRG24250520230090334
|
29/05/2023
|
BHUBANTI KAMAN
|
0411005WL007232
|
BHUBANTI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247100
|
|
MS BHUBANTI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
MACHKHOWA
|
AS-11-005-002-027/4579
(Bengenagarah)
|
0411005000NRG24250520230090336
|
29/05/2023
|
JIWANI KAMAN
|
0411005WL007232
|
JIWANI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247123
|
|
JIWANI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MACHKHOWA
|
AS-11-005-002-027/4580
(Bengenagarah)
|
0411005000NRG24260520230093055
|
29/05/2023
|
RANI PAYENG
|
0411005WL007495
|
RANI PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247137
|
|
Rani Narah Payeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MACHKHOWA
|
AS-11-005-002-027/4582
(Bengenagarah)
|
0411005000NRG24250520230090337
|
29/05/2023
|
NAYAN KAMAN
|
0411005WL007232
|
NAYAN KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247116
|
|
NAYAN KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MACHKHOWA
|
AS-11-005-002-027/4584
(Bengenagarah)
|
0411005000NRG24250520230090338
|
29/05/2023
|
MOMI PAYENG
|
0411005WL007232
|
MOMI PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247102
|
|
Momi Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
MACHKHOWA
|
AS-11-005-002-027/4586
(Bengenagarah)
|
0411005000NRG24250520230090339
|
29/05/2023
|
PUSUM NARAH
|
0411005WL007232
|
PUSUM NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247112
|
|
JANJU NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MACHKHOWA
|
AS-11-005-002-027/4588
(Bengenagarah)
|
0411005000NRG24260520230093056
|
29/05/2023
|
NAYANA PAYENG
|
0411005WL007495
|
NAYANA PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247103
|
|
NAYANA PEGU PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
MACHKHOWA
|
AS-11-005-002-027/4590
(Bengenagarah)
|
0411005000NRG24250520230090341
|
29/05/2023
|
DONDHIDHAR MILI
|
0411005WL007232
|
DONDHIDHAR MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247115
|
|
Dhandidhar Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MACHKHOWA
|
AS-11-005-002-027/4597
(Bengenagarah)
|
0411005000NRG24260520230092954
|
29/05/2023
|
BICHORI PAYENG
|
0411005WL007491
|
BICHORI PAYENG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247068
|
|
Bicheswari Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
MACHKHOWA
|
AS-11-005-002-027/4600
(Bengenagarah)
|
0411005000NRG24250520230090342
|
29/05/2023
|
ABISEKH KAMAN
|
0411005WL007232
|
ABISEKH KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247120
|
|
ABISEKH KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MACHKHOWA
|
AS-11-005-002-027/4607
(Bengenagarah)
|
0411005000NRG24260520230092956
|
29/05/2023
|
KHAGEN MILI
|
0411005WL007491
|
KHAGEN MILI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247063
|
|
Khagen Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
MACHKHOWA
|
AS-11-005-002-027/4607
(Bengenagarah)
|
0411005000NRG24260520230093057
|
29/05/2023
|
SASHILA MILI
|
0411005WL007495
|
SASHILA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247077
|
|
MISS MAYA MILI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MACHKHOWA
|
AS-11-005-002-027/4608
(Bengenagarah)
|
0411005000NRG24260520230093058
|
29/05/2023
|
BIPUL MILI
|
0411005WL007495
|
BIPUL MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247061
|
|
BIPUL MILI
|
CANARA BANK(508532)
|
|
210
|
MACHKHOWA
|
AS-11-005-002-027/4609
(Bengenagarah)
|
0411005000NRG24260520230093059
|
29/05/2023
|
HARENDRA MILI
|
0411005WL007495
|
HARENDRA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247098
|
|
Harendra Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
MACHKHOWA
|
AS-11-005-002-027/4611
(Bengenagarah)
|
0411005000NRG24250520230090344
|
29/05/2023
|
RENUKA PANGING
|
0411005WL007232
|
RENUKA PANGING
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247053
|
|
RENUKA PANGING KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MACHKHOWA
|
AS-11-005-002-027/4612
(Bengenagarah)
|
0411005000NRG24260520230092957
|
29/05/2023
|
PIPI MILI
|
0411005WL007491
|
PIPI MILI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247126
|
|
Pipi Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
MACHKHOWA
|
AS-11-005-002-027/4616
(Bengenagarah)
|
0411005000NRG24260520230093060
|
29/05/2023
|
RANUJ PAYENG
|
0411005WL007495
|
RANUJ PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247109
|
|
Ranoj Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
MACHKHOWA
|
AS-11-005-002-027/4621
(Bengenagarah)
|
0411005000NRG24260520230092958
|
29/05/2023
|
RUPA PAYENG
|
0411005WL007491
|
RUPA PAYENG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247106
|
|
MS RUPAPAYENG PAYENG
|
STATE BANK OF INDIA(508548)
|
|
215
|
MACHKHOWA
|
AS-11-005-002-027/4629
(Bengenagarah)
|
0411005000NRG24250520230090345
|
29/05/2023
|
PUNIMA PEGU KAMAN
|
0411005WL007232
|
PUNIMA PEGU KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247067
|
|
MISS PURNIMA PEGU
|
STATE BANK OF INDIA(508548)
|
|
216
|
MACHKHOWA
|
AS-11-005-002-027/4633
(Bengenagarah)
|
0411005000NRG24250520230090346
|
29/05/2023
|
PRONOTI KAMAN
|
0411005WL007232
|
PRONOTI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247069
|
|
PRONOTI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MACHKHOWA
|
AS-11-005-002-027/4636
(Bengenagarah)
|
0411005000NRG24260520230093061
|
29/05/2023
|
DUMAI NARAH
|
0411005WL007495
|
DUMAI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247092
|
|
DUMAI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MACHKHOWA
|
AS-11-005-002-027/4636
(Bengenagarah)
|
0411005000NRG24260520230093062
|
29/05/2023
|
LILABATI NARAH
|
0411005WL007495
|
LILABATI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247091
|
|
Lilabati Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
MACHKHOWA
|
AS-11-005-002-027/4637
(Bengenagarah)
|
0411005000NRG24260520230093063
|
29/05/2023
|
RITAWATI NARAH MILI
|
0411005WL007495
|
RITAWATI NARAH MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247104
|
|
RITAWATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MACHKHOWA
|
AS-11-005-002-027/4638
(Bengenagarah)
|
0411005000NRG24260520230093064
|
29/05/2023
|
KAJALATA KAMAN
|
0411005WL007495
|
KAJALATA KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247101
|
|
KAJALATA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MACHKHOWA
|
AS-11-005-002-027/4645
(Bengenagarah)
|
0411005000NRG24250520230090347
|
29/05/2023
|
POKHILA PEGU KAMAN
|
0411005WL007232
|
POKHILA PEGU KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247099
|
|
Pokhila Pegu Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
MACHKHOWA
|
AS-11-005-002-027/4650
(Bengenagarah)
|
0411005000NRG24260520230093065
|
29/05/2023
|
MANADIP KAMAN
|
0411005WL007495
|
MANADIP KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247136
|
|
MANADIP KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MACHKHOWA
|
AS-11-005-002-027/4659
(Bengenagarah)
|
0411005000NRG24260520230093066
|
29/05/2023
|
LESU DOLEY
|
0411005WL007495
|
LESU DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247147
|
|
MR RATNAKUMAR KAMAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
MACHKHOWA
|
AS-11-005-002-027/4660
(Bengenagarah)
|
0411005000NRG24250520230090349
|
29/05/2023
|
PUSPANJALI PAYENG
|
0411005WL007232
|
PUSPANJALI PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247114
|
|
PUSHPANJALI TAID PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
225
|
MACHKHOWA
|
AS-11-005-002-027/4850
(Bengenagarah)
|
0411005000NRG24260520230093067
|
29/05/2023
|
BIKI KAMAN
|
0411005WL007495
|
BIKI KAMAN
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247057
|
|
Biki Kaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MACHKHOWA
|
AS-11-005-002-030/155
(Bengenagarah)
|
0411005000NRG24260520230092963
|
29/05/2023
|
RAJ CHETRY
|
0411005WL007491
|
RAJ CHETRY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247142
|
|
Raj Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MACHKHOWA
|
AS-11-005-002-030/244
(Bengenagarah)
|
0411005000NRG24260520230092968
|
29/05/2023
|
RASHMIREKHA KUTUM
|
0411005WL007491
|
RASHMIREKHA KUTUM
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247138
|
|
Rashmi Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MACHKHOWA
|
AS-11-005-002-030/244
(Bengenagarah)
|
0411005000NRG24260520230092967
|
29/05/2023
|
RATNESWAR KUTUM
|
0411005WL007491
|
RATNESWAR KUTUM
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247047
|
|
Ratneswar Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MACHKHOWA
|
AS-11-005-002-031/266
(Bengenagarah)
|
0411005000NRG24260520230092984
|
29/05/2023
|
BHIM MALA
|
0411005WL007491
|
BHIM MALA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247049
|
|
Bhim Malah
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MACHKHOWA
|
AS-11-005-002-031/266
(Bengenagarah)
|
0411005000NRG24260520230092985
|
29/05/2023
|
TUTUMONI MAJI MALA
|
0411005WL007491
|
TUTUMONI MAJI MALA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247134
|
|
Tutumoni Majhi Malah
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MACHKHOWA
|
AS-11-005-002-032/239
(Bengenagarah)
|
0411005000NRG24260520230092986
|
29/05/2023
|
KHISUR KUMAR CHETRYY
|
0411005WL007491
|
KHISUR KUMAR CHETRYY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247095
|
|
Kishur Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MACHKHOWA
|
AS-11-005-002-032/241
(Bengenagarah)
|
0411005000NRG24260520230092989
|
29/05/2023
|
SEVEN CHETRY
|
0411005WL007491
|
SEVEN CHETRY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247050
|
|
Seven Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MACHKHOWA
|
AS-11-005-002-032/247
(Bengenagarah)
|
0411005000NRG24260520230092991
|
29/05/2023
|
DILBHADUR CHETRY
|
0411005WL007491
|
DILBHADUR CHETRY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247129
|
|
Dil Bra Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135184
|
135184
|
|
|
|
|
|
|
|
|
234
|
MACHKHOWA
|
AS-11-005-002-018/4573
(Bengenagarah)
|
0411005000NRG24260520230093180
|
29/05/2023
|
DIMBIR BORUAH
|
0411005WL007504
|
DIMBIR BORUAH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247085
|
|
Dambir Boruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MACHKHOWA
|
AS-11-005-002-023/6621
(Bengenagarah)
|
0411005000NRG24260520230092926
|
29/05/2023
|
Momita Pao Doley
|
0411005WL007491
|
Momita Pao Doley
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247041
|
|
Momita Pao Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MACHKHOWA
|
AS-11-005-002-023/6630
(Bengenagarah)
|
0411005000NRG24260520230092927
|
29/05/2023
|
Hemanta Missong
|
0411005WL007491
|
Hemanta Missong
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247042
|
|
Hemanta Missong
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MACHKHOWA
|
AS-11-005-002-023/6630
(Bengenagarah)
|
0411005000NRG24260520230092928
|
29/05/2023
|
Nitumoni Missong
|
0411005WL007491
|
Nitumoni Missong
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247045
|
|
Nitumoni Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MACHKHOWA
|
AS-11-005-002-023/6630
(Bengenagarah)
|
0411005000NRG24260520230092929
|
29/05/2023
|
Shantiwala Misong
|
0411005WL007491
|
Shantiwala Misong
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247044
|
|
Shantiwala Misong
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MACHKHOWA
|
AS-11-005-002-023/6631
(Bengenagarah)
|
0411005000NRG24260520230092931
|
29/05/2023
|
DIPAMONI PAYENG
|
0411005WL007491
|
DIPAMONI PAYENG
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247046
|
|
Dipamoni Payeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MACHKHOWA
|
AS-11-005-002-023/6631
(Bengenagarah)
|
0411005000NRG24260520230092930
|
29/05/2023
|
PRATAP MISSONG
|
0411005WL007491
|
PRATAP MISSONG
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247043
|
|
Pratap Missong
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MACHKHOWA
|
AS-11-005-002-024/500
(Bengenagarah)
|
0411005000NRG24260520230093028
|
29/05/2023
|
Ritul Padun
|
0411005WL007494
|
Ritul Padun
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543247040
|
|
Ritul Padun
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MACHKHOWA
|
AS-11-005-002-026/4581
(Bengenagarah)
|
0411005000NRG24260520230092951
|
29/05/2023
|
Rini Ngate Kardong
|
0411005WL007491
|
Rini Ngate Kardong
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543247084
|
|
Rini Ngate Kardong
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332010
|
332010
|
|
|
|
|
|
|
|