|
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-11-005-002-022/109
(Bengenagarah)
|
0411005000NRG24290320240564988
|
30/03/2024
|
Kabin Pegu
|
0411005WL044597
|
Kabin Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102807
|
|
KABIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-022/17
(Bengenagarah)
|
0411005000NRG24290320240564989
|
30/03/2024
|
HARISH MISSONG
|
0411005WL044597
|
HARISH MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3103102808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
MACHKHOWA
|
AS-11-005-002-022/192
(Bengenagarah)
|
0411005000NRG24270320240559256
|
30/03/2024
|
SWARNAMALI MISSONG
|
0411005WL044092
|
SWARNAMALI MISSONG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103102785
|
|
SWARNAMATI MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-022/233
(Bengenagarah)
|
0411005000NRG24290320240564990
|
30/03/2024
|
TILESWARI DOLEY
|
0411005WL044597
|
TILESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102812
|
|
TILESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-022/245
(Bengenagarah)
|
0411005000NRG24290320240564991
|
30/03/2024
|
LAKHIKANTA PEGU
|
0411005WL044597
|
LAKHIKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102794
|
|
LAKHIKANTA PRGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-022/245
(Bengenagarah)
|
0411005000NRG24290320240564992
|
30/03/2024
|
MINTU PEGU
|
0411005WL044597
|
MINTU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102809
|
|
NINTU PEGU
|
IDBI BANK(607095)
|
|
7
|
MACHKHOWA
|
AS-11-005-002-022/400
(Bengenagarah)
|
0411005000NRG24290320240564994
|
30/03/2024
|
RENUKA MISSONG
|
0411005WL044597
|
RENUKA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102789
|
|
Renuka Misong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-022/4611
(Bengenagarah)
|
0411005000NRG24270320240559259
|
30/03/2024
|
JOY KT MISSONG
|
0411005WL044092
|
JOY KT MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102774
|
|
JAYKANTA MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-022/4622
(Bengenagarah)
|
0411005000NRG24290320240564997
|
30/03/2024
|
LAKHIMAI TAW PEGU
|
0411005WL044597
|
LAKHIMAI TAW PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102644
|
|
Lakhimai Taw Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MACHKHOWA
|
AS-11-005-002-022/4622
(Bengenagarah)
|
0411005000NRG24290320240564996
|
30/03/2024
|
PUTUL PEGU
|
0411005WL044597
|
PUTUL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102645
|
|
Putul Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-023/165
(Bengenagarah)
|
0411005000NRG24270320240559264
|
30/03/2024
|
BINA MISSONG
|
0411005WL044092
|
BINA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102806
|
|
Bina Missong
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-024/187
(Bengenagarah)
|
0411005000NRG24270320240559268
|
30/03/2024
|
Basudev Missong
|
0411005WL044092
|
Basudev Missong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102811
|
|
BASUDEV MISONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-002-024/187
(Bengenagarah)
|
0411005000NRG24270320240559269
|
30/03/2024
|
HEMESWAR MISSONG
|
0411005WL044092
|
HEMESWAR MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102793
|
|
HEMESWAR MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-002-024/187
(Bengenagarah)
|
0411005000NRG24270320240559270
|
30/03/2024
|
NAYANMONI MISSONG
|
0411005WL044092
|
NAYANMONI MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102792
|
|
NAYANMONI MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-002-024/437
(Bengenagarah)
|
0411005000NRG24270320240559272
|
30/03/2024
|
BICHITRA MISSONG
|
0411005WL044092
|
BICHITRA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102815
|
|
Mr. Bichitra Misong
|
INDIAN BANK(607105)
|
|
16
|
MACHKHOWA
|
AS-11-005-002-024/437
(Bengenagarah)
|
0411005000NRG24270320240559273
|
30/03/2024
|
PIRMO MISSONG
|
0411005WL044092
|
PIRMO MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102814
|
|
Mrs. Pim Misong
|
INDIAN BANK(607105)
|
|
17
|
MACHKHOWA
|
AS-11-005-002-024/447
(Bengenagarah)
|
0411005000NRG24290320240564869
|
30/03/2024
|
KETEKI NARAH
|
0411005WL044590
|
KETEKI NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102783
|
|
KETEKI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-002-024/463
(Bengenagarah)
|
0411005000NRG24290320240564875
|
30/03/2024
|
RUPALI TAW
|
0411005WL044590
|
RUPALI TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102775
|
|
SMT RUPALI TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-002-024/467
(Bengenagarah)
|
0411005000NRG24290320240564876
|
30/03/2024
|
PHULAMAI MISSONG
|
0411005WL044590
|
PHULAMAI MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102813
|
|
Phulamai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MACHKHOWA
|
AS-11-005-002-024/474
(Bengenagarah)
|
0411005000NRG24290320240564882
|
30/03/2024
|
RUPAMONI MISSONG
|
0411005WL044590
|
RUPAMONI MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102791
|
|
RUPAMANI MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-002-024/476
(Bengenagarah)
|
0411005000NRG24290320240564884
|
30/03/2024
|
NAJITARA MISSONG PEGU
|
0411005WL044590
|
NAJITARA MISSONG PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102771
|
|
Najitara Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MACHKHOWA
|
AS-11-005-002-024/476
(Bengenagarah)
|
0411005000NRG24290320240564883
|
30/03/2024
|
SANJIB PEGU
|
0411005WL044590
|
SANJIB PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102778
|
|
Sanjiv Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MACHKHOWA
|
AS-11-005-002-024/489
(Bengenagarah)
|
0411005000NRG24290320240564886
|
30/03/2024
|
PURNIMA MISSONG
|
0411005WL044590
|
PURNIMA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102772
|
|
PURNIMA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MACHKHOWA
|
AS-11-005-002-024/497
(Bengenagarah)
|
0411005000NRG24290320240564887
|
30/03/2024
|
DEBESWARI NARAH
|
0411005WL044590
|
DEBESWARI NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102642
|
|
DEBESWARI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MACHKHOWA
|
AS-11-005-002-026/1
(Bengenagarah)
|
0411005000NRG24290320240564945
|
30/03/2024
|
Binanda Panging
|
0411005WL044595
|
Binanda Panging
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102780
|
|
BINANDA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-002-026/152
(Bengenagarah)
|
0411005000NRG24290320240564947
|
30/03/2024
|
NITYANANDA KAMAN
|
0411005WL044595
|
NITYANANDA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102657
|
|
Nitananda Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MACHKHOWA
|
AS-11-005-002-026/2
(Bengenagarah)
|
0411005000NRG24290320240564949
|
30/03/2024
|
Senong Narah
|
0411005WL044595
|
Senong Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102675
|
|
CHENU NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-002-026/22
(Bengenagarah)
|
0411005000NRG24290320240564950
|
30/03/2024
|
GOMON NARAH
|
0411005WL044595
|
GOMON NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102782
|
|
MR GAMAN NARAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MACHKHOWA
|
AS-11-005-002-026/35
(Bengenagarah)
|
0411005000NRG24290320240564964
|
30/03/2024
|
BABI NARAH
|
0411005WL044595
|
BABI NARAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103102677
|
|
MR BABI NARAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MACHKHOWA
|
AS-11-005-002-026/37
(Bengenagarah)
|
0411005000NRG24290320240564968
|
30/03/2024
|
Lanhimal Narah
|
0411005WL044595
|
Lanhimal Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102819
|
|
Lakhimai Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MACHKHOWA
|
AS-11-005-002-026/37
(Bengenagarah)
|
0411005000NRG24290320240564967
|
30/03/2024
|
Lolit Narah
|
0411005WL044595
|
Lolit Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102674
|
|
LALIT NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MACHKHOWA
|
AS-11-005-002-026/4592
(Bengenagarah)
|
0411005000NRG24290320240564973
|
30/03/2024
|
DIMBESWAR NARAH
|
0411005WL044595
|
DIMBESWAR NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102676
|
|
DIMBESWAR NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MACHKHOWA
|
AS-11-005-002-026/4605
(Bengenagarah)
|
0411005000NRG24290320240564916
|
30/03/2024
|
NILAN NARAH
|
0411005WL044592
|
NILAN NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102776
|
|
NILAN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-002-026/4617
(Bengenagarah)
|
0411005000NRG24270320240559319
|
30/03/2024
|
BIRBAL NARAH
|
0411005WL044094
|
BIRBAL NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102817
|
|
BIRBAL NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MACHKHOWA
|
AS-11-005-002-026/4619
(Bengenagarah)
|
0411005000NRG24290320240564833
|
30/03/2024
|
BIMAL PAYENG
|
0411005WL044588
|
BIMAL PAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102656
|
|
BIMAL PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-002-026/4636
(Bengenagarah)
|
0411005000NRG24290320240564842
|
30/03/2024
|
MANESWAR MILI
|
0411005WL044588
|
MANESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102810
|
|
Maneswar Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MACHKHOWA
|
AS-11-005-002-026/4636
(Bengenagarah)
|
0411005000NRG24290320240564843
|
30/03/2024
|
MONJU MONI MILI
|
0411005WL044588
|
MONJU MONI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102781
|
|
MRS MONJUMONI DOLEY MILI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MACHKHOWA
|
AS-11-005-002-026/4639
(Bengenagarah)
|
0411005000NRG24290320240564844
|
30/03/2024
|
JODURAM KAMAN
|
0411005WL044588
|
JODURAM KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102818
|
|
JODURAM KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MACHKHOWA
|
AS-11-005-002-027/379
(Bengenagarah)
|
0411005000NRG24290320240564859
|
30/03/2024
|
RIMA REGAM KAMAN
|
0411005WL044589
|
RIMA REGAM KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102643
|
|
Rima Regam Kaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MACHKHOWA
|
AS-11-005-002-027/379
(Bengenagarah)
|
0411005000NRG24290320240564858
|
30/03/2024
|
UTTAM KAMAN
|
0411005WL044589
|
UTTAM KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102655
|
|
MR UTTAM KAMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MACHKHOWA
|
AS-11-005-002-027/386
(Bengenagarah)
|
0411005000NRG24290320240564899
|
30/03/2024
|
DEBEN MILI
|
0411005WL044590
|
DEBEN MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102773
|
|
DEBEN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MACHKHOWA
|
AS-11-005-002-027/40
(Bengenagarah)
|
0411005000NRG24290320240564864
|
30/03/2024
|
CHITRAJIT MILI
|
0411005WL044589
|
CHITRAJIT MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102647
|
|
Chitrajit Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MACHKHOWA
|
AS-11-005-002-027/4578
(Bengenagarah)
|
0411005000NRG24290320240565026
|
30/03/2024
|
BIRENDRA KAMAN
|
0411005WL044598
|
BIRENDRA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102777
|
|
BIRENDRA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-002-027/4591
(Bengenagarah)
|
0411005000NRG24270320240559434
|
30/03/2024
|
TARUN KAMAN
|
0411005WL044111
|
TARUN KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102646
|
|
TARUN KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MACHKHOWA
|
AS-11-005-002-027/4645
(Bengenagarah)
|
0411005000NRG24290320240565037
|
30/03/2024
|
PRAFULLA KAMAN
|
0411005WL044598
|
PRAFULLA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102658
|
|
Bitupan Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MACHKHOWA
|
AS-11-005-002-030/13
(Bengenagarah)
|
0411005000NRG24270320240559289
|
30/03/2024
|
SHASHILA MALA
|
0411005WL044092
|
SHASHILA MALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102805
|
|
Sashila Mala
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MACHKHOWA
|
AS-11-005-002-030/15
(Bengenagarah)
|
0411005000NRG24270320240559196
|
30/03/2024
|
DILIP CHETRY
|
0411005WL044089
|
DILIP CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102816
|
|
Dilip Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MACHKHOWA
|
AS-11-005-002-030/19
(Bengenagarah)
|
0411005000NRG24270320240559201
|
30/03/2024
|
BHABONI KAMAN
|
0411005WL044089
|
BHABONI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102652
|
|
MRS BHABANI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MACHKHOWA
|
AS-11-005-002-030/19
(Bengenagarah)
|
0411005000NRG24270320240559200
|
30/03/2024
|
LEKHA KUMAR KAMAN
|
0411005WL044089
|
LEKHA KUMAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102651
|
|
LEKHA KUMAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
MACHKHOWA
|
AS-11-005-002-030/223
(Bengenagarah)
|
0411005000NRG24270320240559202
|
30/03/2024
|
BUDDHI BAHADUR RAY
|
0411005WL044089
|
BUDDHI BAHADUR RAY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102649
|
|
Buddhi Bra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MACHKHOWA
|
AS-11-005-002-030/223
(Bengenagarah)
|
0411005000NRG24270320240559203
|
30/03/2024
|
MANKUMARI RAY
|
0411005WL044089
|
MANKUMARI RAY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102654
|
|
Man Kumari Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MACHKHOWA
|
AS-11-005-002-030/228
(Bengenagarah)
|
0411005000NRG24270320240559205
|
30/03/2024
|
CHANDRAMAYA CHETRY
|
0411005WL044089
|
CHANDRAMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102795
|
|
Chandamaja Chetri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MACHKHOWA
|
AS-11-005-002-030/228
(Bengenagarah)
|
0411005000NRG24270320240559204
|
30/03/2024
|
NARAHBAHADUR CHETRY
|
0411005WL044089
|
NARAHBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102665
|
|
Narahabahadur Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MACHKHOWA
|
AS-11-005-002-030/231
(Bengenagarah)
|
0411005000NRG24270320240559206
|
30/03/2024
|
DILIP CHETRY
|
0411005WL044089
|
DILIP CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102800
|
|
DILIP CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MACHKHOWA
|
AS-11-005-002-030/231
(Bengenagarah)
|
0411005000NRG24270320240559207
|
30/03/2024
|
NIRU CHETRY
|
0411005WL044089
|
NIRU CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102660
|
|
NIRU CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
MACHKHOWA
|
AS-11-005-002-030/24
(Bengenagarah)
|
0411005000NRG24270320240559209
|
30/03/2024
|
CHABELI CHETRY
|
0411005WL044089
|
CHABELI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102662
|
|
CHAMELI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
MACHKHOWA
|
AS-11-005-002-030/247
(Bengenagarah)
|
0411005000NRG24270320240559211
|
30/03/2024
|
HIRANYA LAGACHU
|
0411005WL044089
|
HIRANYA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102802
|
|
HIRANYA LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
MACHKHOWA
|
AS-11-005-002-030/286
(Bengenagarah)
|
0411005000NRG24270320240559216
|
30/03/2024
|
RAJU LAGACHU
|
0411005WL044089
|
RAJU LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102668
|
|
Mr. Raju Lagachu
|
INDIAN BANK(607105)
|
|
59
|
MACHKHOWA
|
AS-11-005-002-030/286
(Bengenagarah)
|
0411005000NRG24270320240559217
|
30/03/2024
|
RINA LAGACHU
|
0411005WL044089
|
RINA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102784
|
|
RINA LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
MACHKHOWA
|
AS-11-005-002-030/291
(Bengenagarah)
|
0411005000NRG24270320240559218
|
30/03/2024
|
MANIKSHON PEGU
|
0411005WL044089
|
MANIKSHON PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102672
|
|
Manikachan Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MACHKHOWA
|
AS-11-005-002-030/39
(Bengenagarah)
|
0411005000NRG24270320240559220
|
30/03/2024
|
NARAYAN CHETRY
|
0411005WL044089
|
NARAYAN CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102664
|
|
Narayan Bahadur Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MACHKHOWA
|
AS-11-005-002-030/39
(Bengenagarah)
|
0411005000NRG24270320240559221
|
30/03/2024
|
PUNIMA CHETRY
|
0411005WL044089
|
PUNIMA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102666
|
|
PUNIMA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
MACHKHOWA
|
AS-11-005-002-030/4570
(Bengenagarah)
|
0411005000NRG24270320240559222
|
30/03/2024
|
BUDHIMAYA CHETRY
|
0411005WL044089
|
BUDHIMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103102803
|
|
Buddhimaja Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MACHKHOWA
|
AS-11-005-002-030/4571
(Bengenagarah)
|
0411005000NRG24270320240559224
|
30/03/2024
|
LATA PEGU
|
0411005WL044089
|
LATA PEGU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103102797
|
|
LATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
MACHKHOWA
|
AS-11-005-002-030/4571
(Bengenagarah)
|
0411005000NRG24270320240559223
|
30/03/2024
|
PHIRUJ PEGU
|
0411005WL044089
|
PHIRUJ PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102799
|
|
Firuj Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MACHKHOWA
|
AS-11-005-002-030/4572
(Bengenagarah)
|
0411005000NRG24270320240559226
|
30/03/2024
|
ANITA LAGACHU
|
0411005WL044089
|
ANITA LAGACHU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103102788
|
|
ANITA LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
MACHKHOWA
|
AS-11-005-002-030/4572
(Bengenagarah)
|
0411005000NRG24270320240559225
|
30/03/2024
|
PANGKAJ LAGACHU
|
0411005WL044089
|
PANGKAJ LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102790
|
|
Pangkaj Lagachu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MACHKHOWA
|
AS-11-005-002-030/4575
(Bengenagarah)
|
0411005000NRG24270320240559227
|
30/03/2024
|
BHAITI MILI
|
0411005WL044089
|
BHAITI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102671
|
|
Bhaiti Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MACHKHOWA
|
AS-11-005-002-030/4576
(Bengenagarah)
|
0411005000NRG24290320240564932
|
30/03/2024
|
ONIRI KAMAN
|
0411005WL044592
|
ONIRI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102801
|
|
Aniri Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MACHKHOWA
|
AS-11-005-002-030/4578
(Bengenagarah)
|
0411005000NRG24270320240559228
|
30/03/2024
|
SHIVANATH MILI
|
0411005WL044089
|
SHIVANATH MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102804
|
|
SHIVANATH MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MACHKHOWA
|
AS-11-005-002-030/4578
(Bengenagarah)
|
0411005000NRG24270320240559229
|
30/03/2024
|
TARAWATI MILI
|
0411005WL044089
|
TARAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102669
|
|
TARAWATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
MACHKHOWA
|
AS-11-005-002-030/4579
(Bengenagarah)
|
0411005000NRG24270320240559230
|
30/03/2024
|
BHAITI KUTUM
|
0411005WL044089
|
BHAITI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102798
|
|
Bhaiti Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MACHKHOWA
|
AS-11-005-002-030/4579
(Bengenagarah)
|
0411005000NRG24270320240559231
|
30/03/2024
|
PRIYAWATI KUTUM
|
0411005WL044089
|
PRIYAWATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102667
|
|
Prijabati Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MACHKHOWA
|
AS-11-005-002-030/4580
(Bengenagarah)
|
0411005000NRG24270320240559233
|
30/03/2024
|
MOMI KAMAN
|
0411005WL044089
|
MOMI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102786
|
|
MOMI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
MACHKHOWA
|
AS-11-005-002-030/4580
(Bengenagarah)
|
0411005000NRG24270320240559232
|
30/03/2024
|
RAJIB KAMAN
|
0411005WL044089
|
RAJIB KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102820
|
|
Rajib Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MACHKHOWA
|
AS-11-005-002-030/4583
(Bengenagarah)
|
0411005000NRG24270320240559234
|
30/03/2024
|
KAYUM KUTUM
|
0411005WL044089
|
KAYUM KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102787
|
|
Kayum Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MACHKHOWA
|
AS-11-005-002-030/4583
(Bengenagarah)
|
0411005000NRG24270320240559235
|
30/03/2024
|
MANUJ KUTUM
|
0411005WL044089
|
MANUJ KUTUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103102779
|
|
Manoj Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MACHKHOWA
|
AS-11-005-002-030/4602
(Bengenagarah)
|
0411005000NRG24290320240565008
|
30/03/2024
|
BIDYAWATI MILI
|
0411005WL044597
|
BIDYAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102670
|
|
BIDYAWATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
MACHKHOWA
|
AS-11-005-002-030/4602
(Bengenagarah)
|
0411005000NRG24290320240565007
|
30/03/2024
|
TIKENDRA MILI
|
0411005WL044597
|
TIKENDRA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102673
|
|
Tikendrar Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MACHKHOWA
|
AS-11-005-002-032/242
(Bengenagarah)
|
0411005000NRG24290320240565015
|
30/03/2024
|
GAMA CHETRY
|
0411005WL044597
|
GAMA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102661
|
|
Gama Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MACHKHOWA
|
AS-11-005-002-032/242
(Bengenagarah)
|
0411005000NRG24290320240565016
|
30/03/2024
|
KSHAMARAJ CHETRY
|
0411005WL044597
|
KSHAMARAJ CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102659
|
|
KSHAMARAJ CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
MACHKHOWA
|
AS-11-005-002-032/243
(Bengenagarah)
|
0411005000NRG24290320240565017
|
30/03/2024
|
PADMAYA CHETRY
|
0411005WL044597
|
PADMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102648
|
|
Padmamaya Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MACHKHOWA
|
AS-11-005-002-032/244
(Bengenagarah)
|
0411005000NRG24290320240565018
|
30/03/2024
|
JATMA BAHADUR CHETRY
|
0411005WL044597
|
JATMA BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102650
|
|
Jamma Bra Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MACHKHOWA
|
AS-11-005-002-032/244
(Bengenagarah)
|
0411005000NRG24290320240565019
|
30/03/2024
|
RASHMIREKHA CHETRY
|
0411005WL044597
|
RASHMIREKHA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102653
|
|
RASHMIREKHA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
MACHKHOWA
|
AS-11-005-002-032/245
(Bengenagarah)
|
0411005000NRG24290320240565020
|
30/03/2024
|
TABUL CHETRY
|
0411005WL044597
|
TABUL CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102796
|
|
Tebul Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MACHKHOWA
|
AS-11-005-002-032/246
(Bengenagarah)
|
0411005000NRG24290320240565022
|
30/03/2024
|
BACHARIMAYA CHETRY
|
0411005WL044597
|
BACHARIMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102663
|
|
Bacharimaja Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120190
|
120190
|
|
|
|
|
|
|
|
|
87
|
MACHKHOWA
|
AS-11-005-002-022/400
(Bengenagarah)
|
0411005000NRG24290320240564993
|
30/03/2024
|
DAMAKALI MISSONG
|
0411005WL044597
|
DAMAKALI MISSONG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102641
|
|
Tangkeswar Misong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
88
|
MACHKHOWA
|
AS-11-005-002-022/4611
(Bengenagarah)
|
0411005000NRG24270320240559260
|
30/03/2024
|
HEMA MISSONG
|
0411005WL044092
|
HEMA MISSONG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102635
|
|
Mrs. Hema Missong
|
INDIAN BANK(607105)
|
|
89
|
MACHKHOWA
|
AS-11-005-002-022/4616
(Bengenagarah)
|
0411005000NRG24270320240559261
|
30/03/2024
|
RAJKUMARI MISSONG
|
0411005WL044092
|
RAJKUMARI MISSONG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102625
|
|
Rajakumari Michong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MACHKHOWA
|
AS-11-005-002-022/4620
(Bengenagarah)
|
0411005000NRG24290320240564995
|
30/03/2024
|
TONAYA MISONG
|
0411005WL044597
|
TONAYA MISONG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102636
|
|
Mrs. Tonaya Pegu Misong
|
INDIAN BANK(607105)
|
|
91
|
MACHKHOWA
|
AS-11-005-002-023/158
(Bengenagarah)
|
0411005000NRG24290320240564998
|
30/03/2024
|
ACHUT MISSONG
|
0411005WL044597
|
ACHUT MISSONG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102627
|
|
Achut Misong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MACHKHOWA
|
AS-11-005-002-023/163
(Bengenagarah)
|
0411005000NRG24290320240565000
|
30/03/2024
|
BINITA MISSONG DOLEY
|
0411005WL044597
|
BINITA MISSONG DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102626
|
|
Mrs. Binita Doley
|
INDIAN BANK(607105)
|
|
93
|
MACHKHOWA
|
AS-11-005-002-026/1
(Bengenagarah)
|
0411005000NRG24290320240564946
|
30/03/2024
|
MITAN PAYENG
|
0411005WL044595
|
MITAN PAYENG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102634
|
|
Mitan Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MACHKHOWA
|
AS-11-005-002-026/314
(Bengenagarah)
|
0411005000NRG24290320240564960
|
30/03/2024
|
UMBORI PAME NARAH
|
0411005WL044595
|
UMBORI PAME NARAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102633
|
|
UMBORI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MACHKHOWA
|
AS-11-005-002-026/4620
(Bengenagarah)
|
0411005000NRG24290320240564921
|
30/03/2024
|
PRONITA PADUN NARAH
|
0411005WL044592
|
PRONITA PADUN NARAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102628
|
|
PRANITA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
MACHKHOWA
|
AS-11-005-002-026/4672
(Bengenagarah)
|
0411005000NRG24290320240564848
|
30/03/2024
|
GANDHIRAM NARAH
|
0411005WL044588
|
GANDHIRAM NARAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102629
|
|
Gandhiram Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MACHKHOWA
|
AS-11-005-002-027/4
(Bengenagarah)
|
0411005000NRG24290320240564863
|
30/03/2024
|
CHANDA NARAH
|
0411005WL044589
|
CHANDA NARAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102631
|
|
Chanda Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MACHKHOWA
|
AS-11-005-002-027/4618
(Bengenagarah)
|
0411005000NRG24270320240559286
|
30/03/2024
|
BUDHIRAM PAYENG
|
0411005WL044092
|
BUDHIRAM PAYENG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102630
|
|
BUDHIRAM PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MACHKHOWA
|
AS-11-005-002-027/7
(Bengenagarah)
|
0411005000NRG24290320240564929
|
30/03/2024
|
SURACH KAMAN
|
0411005WL044592
|
SURACH KAMAN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102632
|
|
SURACH KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
100
|
MACHKHOWA
|
AS-11-005-002-022/4616
(Bengenagarah)
|
0411005000NRG24270320240559262
|
30/03/2024
|
KHAGESWAR MISSONG
|
0411005WL044092
|
KHAGESWAR MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102741
|
|
Khageswar Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MACHKHOWA
|
AS-11-005-002-022/4616
(Bengenagarah)
|
0411005000NRG24270320240559263
|
30/03/2024
|
SIDANANDA MISSONG
|
0411005WL044092
|
SIDANANDA MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102727
|
|
Sidananda Missong
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MACHKHOWA
|
AS-11-005-002-023/158
(Bengenagarah)
|
0411005000NRG24290320240564999
|
30/03/2024
|
AYAFUL MISSONG
|
0411005WL044597
|
AYAFUL MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102608
|
|
MRS AYAFUL MISONG
|
STATE BANK OF INDIA(508548)
|
|
103
|
MACHKHOWA
|
AS-11-005-002-024/438
(Bengenagarah)
|
0411005000NRG24290320240564867
|
30/03/2024
|
BHAGYADHAR PEGU
|
0411005WL044590
|
BHAGYADHAR PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102574
|
|
MR BHAGYADHAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
104
|
MACHKHOWA
|
AS-11-005-002-024/438
(Bengenagarah)
|
0411005000NRG24290320240564866
|
30/03/2024
|
RUNU PEGU
|
0411005WL044590
|
RUNU PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102757
|
|
MRS RUNU PEGU
|
STATE BANK OF INDIA(508548)
|
|
105
|
MACHKHOWA
|
AS-11-005-002-024/445
(Bengenagarah)
|
0411005000NRG24290320240564868
|
30/03/2024
|
MINAKSHI PAYENG
|
0411005WL044590
|
MINAKSHI PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102826
|
|
MINAKSHI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
MACHKHOWA
|
AS-11-005-002-024/447
(Bengenagarah)
|
0411005000NRG24290320240564870
|
30/03/2024
|
GOBIN NARAH
|
0411005WL044590
|
GOBIN NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102576
|
|
GOBIN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MACHKHOWA
|
AS-11-005-002-024/452
(Bengenagarah)
|
0411005000NRG24290320240564871
|
30/03/2024
|
HUMEN MISSONG
|
0411005WL044590
|
HUMEN MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102702
|
|
Humen Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MACHKHOWA
|
AS-11-005-002-024/452
(Bengenagarah)
|
0411005000NRG24290320240564872
|
30/03/2024
|
JILIMANI MISSONG
|
0411005WL044590
|
JILIMANI MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102612
|
|
Mrs. Jilimani Misong
|
INDIAN BANK(607105)
|
|
109
|
MACHKHOWA
|
AS-11-005-002-024/452
(Bengenagarah)
|
0411005000NRG24290320240564873
|
30/03/2024
|
MANOJ MISSONG
|
0411005WL044590
|
MANOJ MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102580
|
|
Manoj Misong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MACHKHOWA
|
AS-11-005-002-024/463
(Bengenagarah)
|
0411005000NRG24290320240564874
|
30/03/2024
|
LAKHINDAR TAW
|
0411005WL044590
|
LAKHINDAR TAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102721
|
|
Lakhindar Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MACHKHOWA
|
AS-11-005-002-024/467
(Bengenagarah)
|
0411005000NRG24290320240564877
|
30/03/2024
|
JAYANTA MISSONG
|
0411005WL044590
|
JAYANTA MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102728
|
|
Jayanta Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MACHKHOWA
|
AS-11-005-002-024/469
(Bengenagarah)
|
0411005000NRG24290320240564878
|
30/03/2024
|
MANALISHA PEGU
|
0411005WL044590
|
MANALISHA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102549
|
|
Mrs. Jeeli Pegu
|
INDIAN BANK(607105)
|
|
113
|
MACHKHOWA
|
AS-11-005-002-024/470
(Bengenagarah)
|
0411005000NRG24290320240564879
|
30/03/2024
|
DEBESWARI PEGU
|
0411005WL044590
|
DEBESWARI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102585
|
|
MR DEBESWARI PEGU
|
STATE BANK OF INDIA(508548)
|
|
114
|
MACHKHOWA
|
AS-11-005-002-024/473
(Bengenagarah)
|
0411005000NRG24290320240564880
|
30/03/2024
|
PUNADAY PADUN
|
0411005WL044590
|
PUNADAY PADUN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102764
|
|
Punaday Padun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MACHKHOWA
|
AS-11-005-002-024/474
(Bengenagarah)
|
0411005000NRG24290320240564881
|
30/03/2024
|
DURGESWAR MISSONG
|
0411005WL044590
|
DURGESWAR MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102755
|
|
Dugeswar Misong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MACHKHOWA
|
AS-11-005-002-024/489
(Bengenagarah)
|
0411005000NRG24290320240564885
|
30/03/2024
|
JAYANTI MISSONG
|
0411005WL044590
|
JAYANTI MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102703
|
|
Jayanti Misong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MACHKHOWA
|
AS-11-005-002-024/502
(Bengenagarah)
|
0411005000NRG24290320240564888
|
30/03/2024
|
BAIJAWANTI NARAH
|
0411005WL044590
|
BAIJAWANTI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102575
|
|
MRS BAIJAYANTI NARAH KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
118
|
MACHKHOWA
|
AS-11-005-002-024/519
(Bengenagarah)
|
0411005000NRG24290320240564889
|
30/03/2024
|
PURNIMA PAYENG
|
0411005WL044590
|
PURNIMA PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102615
|
|
MRS PURNIMA PAYENG NARAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MACHKHOWA
|
AS-11-005-002-024/525
(Bengenagarah)
|
0411005000NRG24290320240564890
|
30/03/2024
|
LILIJA NARAH
|
0411005WL044590
|
LILIJA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102620
|
|
Mrs. Lilija Narah
|
INDIAN BANK(607105)
|
|
120
|
MACHKHOWA
|
AS-11-005-002-024/6606
(Bengenagarah)
|
0411005000NRG24270320240559274
|
30/03/2024
|
PRIYALATA NARAH
|
0411005WL044092
|
PRIYALATA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102551
|
|
Priyalota Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MACHKHOWA
|
AS-11-005-002-026/152
(Bengenagarah)
|
0411005000NRG24290320240564948
|
30/03/2024
|
KALPANA NARAH
|
0411005WL044595
|
KALPANA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102707
|
|
MRS KALPANA NARAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MACHKHOWA
|
AS-11-005-002-026/169
(Bengenagarah)
|
0411005000NRG24270320240559306
|
30/03/2024
|
PRABHABATI NARAH
|
0411005WL044094
|
PRABHABATI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102611
|
|
DIPA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
MACHKHOWA
|
AS-11-005-002-026/178
(Bengenagarah)
|
0411005000NRG24290320240564823
|
30/03/2024
|
KUMUD PAYENG
|
0411005WL044588
|
KUMUD PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102835
|
|
Kumud Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MACHKHOWA
|
AS-11-005-002-026/178
(Bengenagarah)
|
0411005000NRG24290320240564822
|
30/03/2024
|
MONIKA PAYENG
|
0411005WL044588
|
MONIKA PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102732
|
|
MRS MONIKA NARAH PAYENG
|
STATE BANK OF INDIA(508548)
|
|
125
|
MACHKHOWA
|
AS-11-005-002-026/197
(Bengenagarah)
|
0411005000NRG24290320240564826
|
30/03/2024
|
GANGADEVI PEGU MILI
|
0411005WL044588
|
GANGADEVI PEGU MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102624
|
|
Gangadevi Pegu Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MACHKHOWA
|
AS-11-005-002-026/197
(Bengenagarah)
|
0411005000NRG24290320240564825
|
30/03/2024
|
LAKHI MOHAN MILI
|
0411005WL044588
|
LAKHI MOHAN MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102555
|
|
Lakhi Mohan Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MACHKHOWA
|
AS-11-005-002-026/218
(Bengenagarah)
|
0411005000NRG24270320240559308
|
30/03/2024
|
ALISH PAYENG
|
0411005WL044094
|
ALISH PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102830
|
|
Alish Payeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MACHKHOWA
|
AS-11-005-002-026/218
(Bengenagarah)
|
0411005000NRG24270320240559307
|
30/03/2024
|
SUBARAM PAYENG
|
0411005WL044094
|
SUBARAM PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102610
|
|
CHUBHARAM PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MACHKHOWA
|
AS-11-005-002-026/22
(Bengenagarah)
|
0411005000NRG24290320240564951
|
30/03/2024
|
JUNUMAI NARAH
|
0411005WL044595
|
JUNUMAI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102542
|
|
Mrs. Junmai Chungkrang Narah
|
INDIAN BANK(607105)
|
|
130
|
MACHKHOWA
|
AS-11-005-002-026/220
(Bengenagarah)
|
0411005000NRG24290320240564952
|
30/03/2024
|
BABUL NARAH
|
0411005WL044595
|
BABUL NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102734
|
|
BABUL NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MACHKHOWA
|
AS-11-005-002-026/220
(Bengenagarah)
|
0411005000NRG24290320240564953
|
30/03/2024
|
YAKACHI NARAH
|
0411005WL044595
|
YAKACHI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102561
|
|
Yakachi Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MACHKHOWA
|
AS-11-005-002-026/223
(Bengenagarah)
|
0411005000NRG24290320240564955
|
30/03/2024
|
BUBAN CHANDRA MILI
|
0411005WL044595
|
BUBAN CHANDRA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102832
|
|
Bhubansing Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
MACHKHOWA
|
AS-11-005-002-026/223
(Bengenagarah)
|
0411005000NRG24290320240564954
|
30/03/2024
|
PALLABI MILI
|
0411005WL044595
|
PALLABI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102833
|
|
Pallabi Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MACHKHOWA
|
AS-11-005-002-026/244
(Bengenagarah)
|
0411005000NRG24290320240564957
|
30/03/2024
|
POLI DOLEY PAYENG
|
0411005WL044595
|
POLI DOLEY PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102723
|
|
PALI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
MACHKHOWA
|
AS-11-005-002-026/251
(Bengenagarah)
|
0411005000NRG24290320240564958
|
30/03/2024
|
ANJUMONI TAID
|
0411005WL044595
|
ANJUMONI TAID
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102700
|
|
ANJUMALI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
MACHKHOWA
|
AS-11-005-002-026/269
(Bengenagarah)
|
0411005000NRG24290320240564959
|
30/03/2024
|
LILIMAI PAYENG
|
0411005WL044595
|
LILIMAI PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102589
|
|
LILIMAI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
MACHKHOWA
|
AS-11-005-002-026/273
(Bengenagarah)
|
0411005000NRG24270320240559309
|
30/03/2024
|
GUNALATA KAMAN
|
0411005WL044094
|
GUNALATA KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102606
|
|
GUNALOTA NARAH KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
MACHKHOWA
|
AS-11-005-002-026/273
(Bengenagarah)
|
0411005000NRG24270320240559310
|
30/03/2024
|
MANURANJAN KAMAN
|
0411005WL044094
|
MANURANJAN KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102758
|
|
Debaranjan Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MACHKHOWA
|
AS-11-005-002-026/28
(Bengenagarah)
|
0411005000NRG24290320240564892
|
30/03/2024
|
ABANI MILI
|
0411005WL044590
|
ABANI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102709
|
|
Abani Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MACHKHOWA
|
AS-11-005-002-026/28
(Bengenagarah)
|
0411005000NRG24290320240564891
|
30/03/2024
|
SONGKAMALI PEGU
|
0411005WL044590
|
SONGKAMALI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102753
|
|
Shangkaramati Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
MACHKHOWA
|
AS-11-005-002-026/317
(Bengenagarah)
|
0411005000NRG24270320240559311
|
30/03/2024
|
CHANDIKA KAMAN
|
0411005WL044094
|
CHANDIKA KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102571
|
|
Chandika Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MACHKHOWA
|
AS-11-005-002-026/317
(Bengenagarah)
|
0411005000NRG24270320240559312
|
30/03/2024
|
RAJU KAMAN
|
0411005WL044094
|
RAJU KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102751
|
|
RAJU KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MACHKHOWA
|
AS-11-005-002-026/32
(Bengenagarah)
|
0411005000NRG24290320240564961
|
30/03/2024
|
LATA NARAH
|
0411005WL044595
|
LATA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3103102613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
MACHKHOWA
|
AS-11-005-002-026/33
(Bengenagarah)
|
0411005000NRG24290320240564908
|
30/03/2024
|
BABITA KAMAN
|
0411005WL044592
|
BABITA KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102557
|
|
Babita Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MACHKHOWA
|
AS-11-005-002-026/34
(Bengenagarah)
|
0411005000NRG24290320240564963
|
30/03/2024
|
DHAMESWAR NARAH
|
0411005WL044595
|
DHAMESWAR NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102558
|
|
DHAMESWAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MACHKHOWA
|
AS-11-005-002-026/34
(Bengenagarah)
|
0411005000NRG24290320240564962
|
30/03/2024
|
NITAL NARAH
|
0411005WL044595
|
NITAL NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102562
|
|
Nital Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MACHKHOWA
|
AS-11-005-002-026/35
(Bengenagarah)
|
0411005000NRG24290320240564965
|
30/03/2024
|
AMRA NARAH
|
0411005WL044595
|
AMRA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102594
|
|
MRS AMRA NARAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MACHKHOWA
|
AS-11-005-002-026/362
(Bengenagarah)
|
0411005000NRG24270320240559313
|
30/03/2024
|
TARUN KAMAN
|
0411005WL044094
|
TARUN KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102740
|
|
TORUN KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MACHKHOWA
|
AS-11-005-002-026/368
(Bengenagarah)
|
0411005000NRG24290320240564966
|
30/03/2024
|
PABITRA MILI
|
0411005WL044595
|
PABITRA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102829
|
|
Pabitra Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MACHKHOWA
|
AS-11-005-002-026/386
(Bengenagarah)
|
0411005000NRG24290320240564827
|
30/03/2024
|
PRADIP MILI
|
0411005WL044588
|
PRADIP MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102722
|
|
Pradip Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
MACHKHOWA
|
AS-11-005-002-026/386
(Bengenagarah)
|
0411005000NRG24290320240564828
|
30/03/2024
|
SARUMAI MILI
|
0411005WL044588
|
SARUMAI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102595
|
|
Sarumai Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MACHKHOWA
|
AS-11-005-002-026/407
(Bengenagarah)
|
0411005000NRG24290320240564969
|
30/03/2024
|
SUNANTI NARAH
|
0411005WL044595
|
SUNANTI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102590
|
|
MRS SONANTI NARAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MACHKHOWA
|
AS-11-005-002-026/44
(Bengenagarah)
|
0411005000NRG24290320240564971
|
30/03/2024
|
JOGA KUMAR MILI
|
0411005WL044595
|
JOGA KUMAR MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102704
|
|
Yogakumar Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MACHKHOWA
|
AS-11-005-002-026/44
(Bengenagarah)
|
0411005000NRG24290320240564970
|
30/03/2024
|
PUINA MILI
|
0411005WL044595
|
PUINA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102609
|
|
PUNYA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
MACHKHOWA
|
AS-11-005-002-026/4577
(Bengenagarah)
|
0411005000NRG24290320240564909
|
30/03/2024
|
SHEMONTA PAYENG
|
0411005WL044592
|
SHEMONTA PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102836
|
|
Shemonta Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
MACHKHOWA
|
AS-11-005-002-026/4582
(Bengenagarah)
|
0411005000NRG24270320240559314
|
30/03/2024
|
CHANDRA KANTA NARAH
|
0411005WL044094
|
CHANDRA KANTA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102848
|
|
CHANDRAKANTA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MACHKHOWA
|
AS-11-005-002-026/4587
(Bengenagarah)
|
0411005000NRG24290320240564911
|
30/03/2024
|
PRAMILA TAID NARAH
|
0411005WL044592
|
PRAMILA TAID NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102699
|
|
MS PRAMILA TAID NARAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MACHKHOWA
|
AS-11-005-002-026/4587
(Bengenagarah)
|
0411005000NRG24290320240564910
|
30/03/2024
|
RATNESWAR NARAH
|
0411005WL044592
|
RATNESWAR NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102705
|
|
Ranteswar Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
MACHKHOWA
|
AS-11-005-002-026/4590
(Bengenagarah)
|
0411005000NRG24290320240564972
|
30/03/2024
|
JITUMONI KAMAN
|
0411005WL044595
|
JITUMONI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102552
|
|
Jitumoni Pegu Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MACHKHOWA
|
AS-11-005-002-026/4591
(Bengenagarah)
|
0411005000NRG24290320240564913
|
30/03/2024
|
AMRA MILI
|
0411005WL044592
|
AMRA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102598
|
|
Amra Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
MACHKHOWA
|
AS-11-005-002-026/4591
(Bengenagarah)
|
0411005000NRG24290320240564912
|
30/03/2024
|
LOKNATH MILI
|
0411005WL044592
|
LOKNATH MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102747
|
|
Loknath Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
MACHKHOWA
|
AS-11-005-002-026/4592
(Bengenagarah)
|
0411005000NRG24290320240564974
|
30/03/2024
|
TANURAM NARAH
|
0411005WL044595
|
TANURAM NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102827
|
|
Tanuram Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
MACHKHOWA
|
AS-11-005-002-026/4593
(Bengenagarah)
|
0411005000NRG24290320240564977
|
30/03/2024
|
JINAMONI KAMAN
|
0411005WL044595
|
JINAMONI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102730
|
|
JINAMANI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
MACHKHOWA
|
AS-11-005-002-026/4593
(Bengenagarah)
|
0411005000NRG24290320240564976
|
30/03/2024
|
KARNA NATH NARAH
|
0411005WL044595
|
KARNA NATH NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102736
|
|
Karmanath Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MACHKHOWA
|
AS-11-005-002-026/4594
(Bengenagarah)
|
0411005000NRG24290320240564914
|
30/03/2024
|
BINIRAM NARAH
|
0411005WL044592
|
BINIRAM NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102556
|
|
Biniram Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MACHKHOWA
|
AS-11-005-002-026/4594
(Bengenagarah)
|
0411005000NRG24290320240564915
|
30/03/2024
|
LILIMA NARAH
|
0411005WL044592
|
LILIMA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102735
|
|
MRS LILIMA NARAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MACHKHOWA
|
AS-11-005-002-026/4598
(Bengenagarah)
|
0411005000NRG24290320240564978
|
30/03/2024
|
BALA NARAH
|
0411005WL044595
|
BALA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102565
|
|
MRS BALA NARAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MACHKHOWA
|
AS-11-005-002-026/4600
(Bengenagarah)
|
0411005000NRG24290320240564979
|
30/03/2024
|
BINOD PADUN
|
0411005WL044595
|
BINOD PADUN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102843
|
|
MR BINUD PADUN
|
STATE BANK OF INDIA(508548)
|
|
169
|
MACHKHOWA
|
AS-11-005-002-026/4600
(Bengenagarah)
|
0411005000NRG24290320240564980
|
30/03/2024
|
INDIRA PADUN
|
0411005WL044595
|
INDIRA PADUN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102756
|
|
Mrs. Indira Padun
|
INDIAN BANK(607105)
|
|
170
|
MACHKHOWA
|
AS-11-005-002-026/4605
(Bengenagarah)
|
0411005000NRG24290320240564917
|
30/03/2024
|
DIPALI NARAH
|
0411005WL044592
|
DIPALI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102567
|
|
Dipali Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
MACHKHOWA
|
AS-11-005-002-026/4605
(Bengenagarah)
|
0411005000NRG24290320240564918
|
30/03/2024
|
MONIMAI NARAH
|
0411005WL044592
|
MONIMAI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102837
|
|
Monimai Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
MACHKHOWA
|
AS-11-005-002-026/4606
(Bengenagarah)
|
0411005000NRG24290320240564829
|
30/03/2024
|
DARASING NARAH
|
0411005WL044588
|
DARASING NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102745
|
|
DARASING NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
MACHKHOWA
|
AS-11-005-002-026/4606
(Bengenagarah)
|
0411005000NRG24290320240564830
|
30/03/2024
|
NIBHARANI NARAH
|
0411005WL044588
|
NIBHARANI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102547
|
|
JUNALI KAMAN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
MACHKHOWA
|
AS-11-005-002-026/4607
(Bengenagarah)
|
0411005000NRG24290320240564831
|
30/03/2024
|
MAMONI MILI
|
0411005WL044588
|
MAMONI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102846
|
|
MRS MAMANI MILI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MACHKHOWA
|
AS-11-005-002-026/4609
(Bengenagarah)
|
0411005000NRG24270320240559317
|
30/03/2024
|
BABUWA KAMAN
|
0411005WL044094
|
BABUWA KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102824
|
|
BABUWA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MACHKHOWA
|
AS-11-005-002-026/4609
(Bengenagarah)
|
0411005000NRG24270320240559316
|
30/03/2024
|
RUPESWARI KAMAN
|
0411005WL044094
|
RUPESWARI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102713
|
|
Rupeswari Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
MACHKHOWA
|
AS-11-005-002-026/4614
(Bengenagarah)
|
0411005000NRG24290320240564920
|
30/03/2024
|
TAKEL NARAH
|
0411005WL044592
|
TAKEL NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102605
|
|
Takel Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
MACHKHOWA
|
AS-11-005-002-026/4617
(Bengenagarah)
|
0411005000NRG24270320240559318
|
30/03/2024
|
AMRABATI PAYENG NARAH
|
0411005WL044094
|
AMRABATI PAYENG NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102592
|
|
AMRABATI PAYENG NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
MACHKHOWA
|
AS-11-005-002-026/4619
(Bengenagarah)
|
0411005000NRG24290320240564832
|
30/03/2024
|
BINA PAYENG
|
0411005WL044588
|
BINA PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102694
|
|
Bina Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
MACHKHOWA
|
AS-11-005-002-026/4620
(Bengenagarah)
|
0411005000NRG24290320240564922
|
30/03/2024
|
PUSPA NARAH
|
0411005WL044592
|
PUSPA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102570
|
|
Puspa Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MACHKHOWA
|
AS-11-005-002-026/4625
(Bengenagarah)
|
0411005000NRG24290320240564893
|
30/03/2024
|
BIREN MILI
|
0411005WL044590
|
BIREN MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102842
|
|
MR BIREN MILI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MACHKHOWA
|
AS-11-005-002-026/4629
(Bengenagarah)
|
0411005000NRG24290320240564834
|
30/03/2024
|
CHITRA KUMAR MILI
|
0411005WL044588
|
CHITRA KUMAR MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102729
|
|
CHITRA KUMAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MACHKHOWA
|
AS-11-005-002-026/4629
(Bengenagarah)
|
0411005000NRG24290320240564835
|
30/03/2024
|
RENUKA LETUM MILI
|
0411005WL044588
|
RENUKA LETUM MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102759
|
|
RENUKA LETUM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MACHKHOWA
|
AS-11-005-002-026/4630
(Bengenagarah)
|
0411005000NRG24290320240564837
|
30/03/2024
|
SAMELI MILI
|
0411005WL044588
|
SAMELI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102614
|
|
MRS SAMELI MILI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MACHKHOWA
|
AS-11-005-002-026/4630
(Bengenagarah)
|
0411005000NRG24290320240564836
|
30/03/2024
|
UCHCHA KUMAR MILI
|
0411005WL044588
|
UCHCHA KUMAR MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102828
|
|
Uchchakumar Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
MACHKHOWA
|
AS-11-005-002-026/4632
(Bengenagarah)
|
0411005000NRG24290320240564839
|
30/03/2024
|
KUME NARAH
|
0411005WL044588
|
KUME NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102616
|
|
MR KUME NARAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MACHKHOWA
|
AS-11-005-002-026/4632
(Bengenagarah)
|
0411005000NRG24290320240564838
|
30/03/2024
|
LAKHIMAI NARAH
|
0411005WL044588
|
LAKHIMAI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102544
|
|
Lakhimai Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MACHKHOWA
|
AS-11-005-002-026/4633
(Bengenagarah)
|
0411005000NRG24290320240564840
|
30/03/2024
|
AYARAM MILI
|
0411005WL044588
|
AYARAM MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102563
|
|
Ayaram Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MACHKHOWA
|
AS-11-005-002-026/4633
(Bengenagarah)
|
0411005000NRG24290320240564841
|
30/03/2024
|
RENU MILI
|
0411005WL044588
|
RENU MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102607
|
|
Ms. Renu Mili
|
INDIAN BANK(607105)
|
|
190
|
MACHKHOWA
|
AS-11-005-002-026/4639
(Bengenagarah)
|
0411005000NRG24290320240564845
|
30/03/2024
|
LAKHI KAMAN
|
0411005WL044588
|
LAKHI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102695
|
|
LAKHIMAI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MACHKHOWA
|
AS-11-005-002-026/4640
(Bengenagarah)
|
0411005000NRG24290320240564923
|
30/03/2024
|
KONIKA NARAH
|
0411005WL044592
|
KONIKA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102696
|
|
Konika Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
MACHKHOWA
|
AS-11-005-002-026/4641
(Bengenagarah)
|
0411005000NRG24290320240564894
|
30/03/2024
|
PADMOKUMARI NARAH
|
0411005WL044590
|
PADMOKUMARI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102596
|
|
PADMAKUMARI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
MACHKHOWA
|
AS-11-005-002-026/4642
(Bengenagarah)
|
0411005000NRG24290320240564895
|
30/03/2024
|
BISWAMATI KAMAN
|
0411005WL044590
|
BISWAMATI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102847
|
|
Biswamati Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
MACHKHOWA
|
AS-11-005-002-026/4650
(Bengenagarah)
|
0411005000NRG24290320240564896
|
30/03/2024
|
OUAFUL NARAH
|
0411005WL044590
|
OUAFUL NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102591
|
|
MRS OUAFUL NARAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MACHKHOWA
|
AS-11-005-002-026/4656
(Bengenagarah)
|
0411005000NRG24290320240564846
|
30/03/2024
|
BHADESWAR NARAH
|
0411005WL044588
|
BHADESWAR NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102577
|
|
Bhaddeswar Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
MACHKHOWA
|
AS-11-005-002-026/4656
(Bengenagarah)
|
0411005000NRG24290320240564847
|
30/03/2024
|
MOMI NARAH
|
0411005WL044588
|
MOMI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102569
|
|
Momi Doley Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MACHKHOWA
|
AS-11-005-002-026/4661
(Bengenagarah)
|
0411005000NRG24290320240564897
|
30/03/2024
|
BUDHABAR PAYENG
|
0411005WL044590
|
BUDHABAR PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102749
|
|
BUDHABAR PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MACHKHOWA
|
AS-11-005-002-026/4668
(Bengenagarah)
|
0411005000NRG24270320240559320
|
30/03/2024
|
HAJAKALI KAMAN
|
0411005WL044094
|
HAJAKALI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102579
|
|
Hajakali Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
MACHKHOWA
|
AS-11-005-002-026/4670
(Bengenagarah)
|
0411005000NRG24270320240559276
|
30/03/2024
|
HEMKANTI NARAH MILI
|
0411005WL044092
|
HEMKANTI NARAH MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102550
|
|
MRS HEMAPRABHA NARAH MILI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MACHKHOWA
|
AS-11-005-002-026/4670
(Bengenagarah)
|
0411005000NRG24270320240559275
|
30/03/2024
|
MONIDHAR NARAH
|
0411005WL044092
|
MONIDHAR NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102742
|
|
Monindar Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
MACHKHOWA
|
AS-11-005-002-026/4671
(Bengenagarah)
|
0411005000NRG24270320240559277
|
30/03/2024
|
DHANAJOI KAMAN
|
0411005WL044092
|
DHANAJOI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102738
|
|
Dhananjay Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
MACHKHOWA
|
AS-11-005-002-026/4672
(Bengenagarah)
|
0411005000NRG24290320240564850
|
30/03/2024
|
HEMA KANTA NARAH
|
0411005WL044589
|
HEMA KANTA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102566
|
|
Hemkanta Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
MACHKHOWA
|
AS-11-005-002-026/4672
(Bengenagarah)
|
0411005000NRG24290320240564849
|
30/03/2024
|
SONATARA NARAH
|
0411005WL044588
|
SONATARA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102765
|
|
SONATARA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MACHKHOWA
|
AS-11-005-002-026/4673
(Bengenagarah)
|
0411005000NRG24290320240564851
|
30/03/2024
|
AMBARI MILI
|
0411005WL044589
|
AMBARI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102760
|
|
AMBARI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MACHKHOWA
|
AS-11-005-002-026/4679
(Bengenagarah)
|
0411005000NRG24290320240564925
|
30/03/2024
|
ANIMAI KARDONG
|
0411005WL044592
|
ANIMAI KARDONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102619
|
|
Animai Kardong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
MACHKHOWA
|
AS-11-005-002-026/4679
(Bengenagarah)
|
0411005000NRG24290320240564924
|
30/03/2024
|
MANIRAM KARDONG
|
0411005WL044592
|
MANIRAM KARDONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102746
|
|
Maniram Kardong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
MACHKHOWA
|
AS-11-005-002-026/4679
(Bengenagarah)
|
0411005000NRG24290320240564926
|
30/03/2024
|
TREETESWARI KARDONG
|
0411005WL044592
|
TREETESWARI KARDONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102743
|
|
Tritheswari Kardong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
MACHKHOWA
|
AS-11-005-002-026/4680
(Bengenagarah)
|
0411005000NRG24290320240564852
|
30/03/2024
|
MAHESH NARAH
|
0411005WL044589
|
MAHESH NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102725
|
|
MR MAHESH NARAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MACHKHOWA
|
AS-11-005-002-026/4691
(Bengenagarah)
|
0411005000NRG24290320240564853
|
30/03/2024
|
MITHUN NARAH
|
0411005WL044589
|
MITHUN NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102568
|
|
Mithun Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MACHKHOWA
|
AS-11-005-002-026/5
(Bengenagarah)
|
0411005000NRG24290320240564854
|
30/03/2024
|
KAKAN PEGU
|
0411005WL044589
|
KAKAN PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102762
|
|
KAKAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MACHKHOWA
|
AS-11-005-002-027/10
(Bengenagarah)
|
0411005000NRG24290320240564855
|
30/03/2024
|
BABU LAGACHU
|
0411005WL044589
|
BABU LAGACHU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102560
|
|
BABU LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MACHKHOWA
|
AS-11-005-002-027/10
(Bengenagarah)
|
0411005000NRG24290320240564856
|
30/03/2024
|
RAJIPTA LAGACHU
|
0411005WL044589
|
RAJIPTA LAGACHU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102559
|
|
MS RAJIPTA LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
213
|
MACHKHOWA
|
AS-11-005-002-027/25
(Bengenagarah)
|
0411005000NRG24290320240564857
|
30/03/2024
|
TANULATA PEGU
|
0411005WL044589
|
TANULATA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102844
|
|
MRS TANULATA PEGU
|
STATE BANK OF INDIA(508548)
|
|
214
|
MACHKHOWA
|
AS-11-005-002-027/358
(Bengenagarah)
|
0411005000NRG24290320240564898
|
30/03/2024
|
LANGKESWAR TAYENG
|
0411005WL044590
|
LANGKESWAR TAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102841
|
|
Langkeswar Tayeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
MACHKHOWA
|
AS-11-005-002-027/38
(Bengenagarah)
|
0411005000NRG24270320240559278
|
30/03/2024
|
RASAMATI YARGING
|
0411005WL044092
|
RASAMATI YARGING
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102601
|
|
Rasamati Jaraging
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MACHKHOWA
|
AS-11-005-002-027/386
(Bengenagarah)
|
0411005000NRG24290320240564860
|
30/03/2024
|
AMBARI MILI
|
0411005WL044589
|
AMBARI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102823
|
|
MRS UMBARI MILI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MACHKHOWA
|
AS-11-005-002-027/386
(Bengenagarah)
|
0411005000NRG24290320240564900
|
30/03/2024
|
ARUP MILI
|
0411005WL044590
|
ARUP MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102548
|
|
MR ARUP MILI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MACHKHOWA
|
AS-11-005-002-027/387
(Bengenagarah)
|
0411005000NRG24270320240559280
|
30/03/2024
|
KUMARI PAYENG
|
0411005WL044092
|
KUMARI PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102604
|
|
Kumari Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
MACHKHOWA
|
AS-11-005-002-027/39
(Bengenagarah)
|
0411005000NRG24290320240564861
|
30/03/2024
|
AJAY PAYENG
|
0411005WL044589
|
AJAY PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102617
|
|
MR AJAY PAYENG
|
STATE BANK OF INDIA(508548)
|
|
220
|
MACHKHOWA
|
AS-11-005-002-027/39
(Bengenagarah)
|
0411005000NRG24290320240564862
|
30/03/2024
|
JUN PAYENG
|
0411005WL044589
|
JUN PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102716
|
|
JUN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MACHKHOWA
|
AS-11-005-002-027/40
(Bengenagarah)
|
0411005000NRG24290320240564865
|
30/03/2024
|
CHENUMAI MILI
|
0411005WL044589
|
CHENUMAI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102597
|
|
MRS CHENUMAI MILI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MACHKHOWA
|
AS-11-005-002-027/421
(Bengenagarah)
|
0411005000NRG24290320240565025
|
30/03/2024
|
BHUBANTI KAMAN
|
0411005WL044598
|
BHUBANTI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102710
|
|
MS BHUBANTI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
MACHKHOWA
|
AS-11-005-002-027/4575
(Bengenagarah)
|
0411005000NRG24270320240559282
|
30/03/2024
|
JIMIKA MILI
|
0411005WL044092
|
JIMIKA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102761
|
|
Jimika Narah Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
MACHKHOWA
|
AS-11-005-002-027/4575
(Bengenagarah)
|
0411005000NRG24270320240559281
|
30/03/2024
|
SIBANATH MILI
|
0411005WL044092
|
SIBANATH MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102582
|
|
MR SIBANATH MILI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MACHKHOWA
|
AS-11-005-002-027/4578
(Bengenagarah)
|
0411005000NRG24290320240565027
|
30/03/2024
|
PADMINI KAMAN
|
0411005WL044598
|
PADMINI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102845
|
|
Padmini Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
MACHKHOWA
|
AS-11-005-002-027/4582
(Bengenagarah)
|
0411005000NRG24290320240565029
|
30/03/2024
|
LILIMAI KAMAN
|
0411005WL044598
|
LILIMAI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102834
|
|
Lilimai Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
MACHKHOWA
|
AS-11-005-002-027/4582
(Bengenagarah)
|
0411005000NRG24290320240565028
|
30/03/2024
|
NAYAN KAMAN
|
0411005WL044598
|
NAYAN KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102546
|
|
NAYAN KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MACHKHOWA
|
AS-11-005-002-027/4583
(Bengenagarah)
|
0411005000NRG24290320240565031
|
30/03/2024
|
RUPA PEGU KALITA
|
0411005WL044598
|
RUPA PEGU KALITA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102603
|
|
MRS RUPA PEGU
|
STATE BANK OF INDIA(508548)
|
|
229
|
MACHKHOWA
|
AS-11-005-002-027/4583
(Bengenagarah)
|
0411005000NRG24290320240565030
|
30/03/2024
|
SHARAT KALITA
|
0411005WL044598
|
SHARAT KALITA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102600
|
|
MR SHARAT KALITA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MACHKHOWA
|
AS-11-005-002-027/4584
(Bengenagarah)
|
0411005000NRG24270320240559431
|
30/03/2024
|
MOMI PAYENG
|
0411005WL044111
|
MOMI PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102712
|
|
Momi Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
MACHKHOWA
|
AS-11-005-002-027/4584
(Bengenagarah)
|
0411005000NRG24290320240565032
|
30/03/2024
|
SATYANATH PAYENG
|
0411005WL044598
|
SATYANATH PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102731
|
|
Satya Nath Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
MACHKHOWA
|
AS-11-005-002-027/4585
(Bengenagarah)
|
0411005000NRG24270320240559432
|
30/03/2024
|
RUPA NARAH
|
0411005WL044111
|
RUPA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102766
|
|
RUPA MILI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
233
|
MACHKHOWA
|
AS-11-005-002-027/4591
(Bengenagarah)
|
0411005000NRG24270320240559433
|
30/03/2024
|
AMONTI KAMAN
|
0411005WL044111
|
AMONTI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102701
|
|
MRS AMONTI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
MACHKHOWA
|
AS-11-005-002-027/4597
(Bengenagarah)
|
0411005000NRG24270320240559436
|
30/03/2024
|
BICHORI PAYENG
|
0411005WL044111
|
BICHORI PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102838
|
|
Bicheswari Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
MACHKHOWA
|
AS-11-005-002-027/4597
(Bengenagarah)
|
0411005000NRG24270320240559435
|
30/03/2024
|
DEBID PAYENG
|
0411005WL044111
|
DEBID PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102825
|
|
Debid Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
MACHKHOWA
|
AS-11-005-002-027/4600
(Bengenagarah)
|
0411005000NRG24270320240559437
|
30/03/2024
|
ABISEKH KAMAN
|
0411005WL044111
|
ABISEKH KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102554
|
|
ABISEKH KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MACHKHOWA
|
AS-11-005-002-027/4600
(Bengenagarah)
|
0411005000NRG24270320240559438
|
30/03/2024
|
MOMI KAMAN
|
0411005WL044111
|
MOMI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102581
|
|
Moni Panging
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
MACHKHOWA
|
AS-11-005-002-027/4601
(Bengenagarah)
|
0411005000NRG24270320240559284
|
30/03/2024
|
KAMALA PAYENG
|
0411005WL044092
|
KAMALA PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102599
|
|
Kamal Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
MACHKHOWA
|
AS-11-005-002-027/4601
(Bengenagarah)
|
0411005000NRG24270320240559283
|
30/03/2024
|
PIPAJ PAYENG
|
0411005WL044092
|
PIPAJ PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102593
|
|
Pipaj Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
MACHKHOWA
|
AS-11-005-002-027/4601
(Bengenagarah)
|
0411005000NRG24270320240559285
|
30/03/2024
|
REKHAMONI PAYENG
|
0411005WL044092
|
REKHAMONI PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102752
|
|
REKHAMONI KAMAN PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
241
|
MACHKHOWA
|
AS-11-005-002-027/4608
(Bengenagarah)
|
0411005000NRG24270320240559439
|
30/03/2024
|
BIPUL MILI
|
0411005WL044111
|
BIPUL MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102737
|
|
BIPUL MILI
|
CANARA BANK(508532)
|
|
242
|
MACHKHOWA
|
AS-11-005-002-027/4608
(Bengenagarah)
|
0411005000NRG24270320240559440
|
30/03/2024
|
BOBITA MILI
|
0411005WL044111
|
BOBITA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102750
|
|
MRS BOBITA MILI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MACHKHOWA
|
AS-11-005-002-027/4609
(Bengenagarah)
|
0411005000NRG24270320240559441
|
30/03/2024
|
HARENDRA MILI
|
0411005WL044111
|
HARENDRA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102706
|
|
Harendra Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
MACHKHOWA
|
AS-11-005-002-027/4611
(Bengenagarah)
|
0411005000NRG24270320240559442
|
30/03/2024
|
JAMIDHAR KAMAN
|
0411005WL044111
|
JAMIDHAR KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102726
|
|
Jamidhar Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
MACHKHOWA
|
AS-11-005-002-027/4612
(Bengenagarah)
|
0411005000NRG24270320240559443
|
30/03/2024
|
PIPI MILI
|
0411005WL044111
|
PIPI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102763
|
|
Pipi Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
MACHKHOWA
|
AS-11-005-002-027/4618
(Bengenagarah)
|
0411005000NRG24270320240559287
|
30/03/2024
|
HIRANYA PAYENG
|
0411005WL044092
|
HIRANYA PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102733
|
|
Mrs. Hiranya Payeng
|
INDIAN BANK(607105)
|
|
247
|
MACHKHOWA
|
AS-11-005-002-027/4621
(Bengenagarah)
|
0411005000NRG24270320240559444
|
30/03/2024
|
RUPA PAYENG
|
0411005WL044111
|
RUPA PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102744
|
|
MS RUPAPAYENG PAYENG
|
STATE BANK OF INDIA(508548)
|
|
248
|
MACHKHOWA
|
AS-11-005-002-027/4625
(Bengenagarah)
|
0411005000NRG24270320240559446
|
30/03/2024
|
DIPTIMANI CHINTEY PAYENG
|
0411005WL044111
|
DIPTIMANI CHINTEY PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102821
|
|
MRS DIPTIMANI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
249
|
MACHKHOWA
|
AS-11-005-002-027/4625
(Bengenagarah)
|
0411005000NRG24270320240559445
|
30/03/2024
|
INDRA KUMAR PAYENG
|
0411005WL044111
|
INDRA KUMAR PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102724
|
|
MR INDRA KUMAR PAYENG
|
STATE BANK OF INDIA(508548)
|
|
250
|
MACHKHOWA
|
AS-11-005-002-027/4626
(Bengenagarah)
|
0411005000NRG24270320240559447
|
30/03/2024
|
MONIKA PAYENG
|
0411005WL044111
|
MONIKA PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102553
|
|
MRS MONIKA PAYENG
|
STATE BANK OF INDIA(508548)
|
|
251
|
MACHKHOWA
|
AS-11-005-002-027/4628
(Bengenagarah)
|
0411005000NRG24270320240559448
|
30/03/2024
|
RAJENDA PEGU
|
0411005WL044111
|
RAJENDA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102767
|
|
Rajenda Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
MACHKHOWA
|
AS-11-005-002-027/4633
(Bengenagarah)
|
0411005000NRG24290320240565033
|
30/03/2024
|
NIRMALA KAMAN
|
0411005WL044598
|
NIRMALA KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102839
|
|
NIRMALA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MACHKHOWA
|
AS-11-005-002-027/4633
(Bengenagarah)
|
0411005000NRG24270320240559449
|
30/03/2024
|
PRONOTI KAMAN
|
0411005WL044111
|
PRONOTI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102840
|
|
PRONOTI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MACHKHOWA
|
AS-11-005-002-027/4634
(Bengenagarah)
|
0411005000NRG24290320240565034
|
30/03/2024
|
KUCHITA MILI
|
0411005WL044598
|
KUCHITA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102693
|
|
KUCHITA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MACHKHOWA
|
AS-11-005-002-027/4638
(Bengenagarah)
|
0411005000NRG24290320240565035
|
30/03/2024
|
KAJALATA KAMAN
|
0411005WL044598
|
KAJALATA KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102711
|
|
KAJALATA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MACHKHOWA
|
AS-11-005-002-027/4645
(Bengenagarah)
|
0411005000NRG24290320240565036
|
30/03/2024
|
POKHILA PEGU KAMAN
|
0411005WL044598
|
POKHILA PEGU KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102708
|
|
Pokhila Pegu Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
MACHKHOWA
|
AS-11-005-002-027/4654
(Bengenagarah)
|
0411005000NRG24290320240565038
|
30/03/2024
|
JUNTI KAMAN
|
0411005WL044598
|
JUNTI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102583
|
|
JUNTI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
258
|
MACHKHOWA
|
AS-11-005-002-027/4659
(Bengenagarah)
|
0411005000NRG24290320240565040
|
30/03/2024
|
LESU DOLEY
|
0411005WL044598
|
LESU DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102622
|
|
MR RATNAKUMAR KAMAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
MACHKHOWA
|
AS-11-005-002-027/4660
(Bengenagarah)
|
0411005000NRG24290320240565041
|
30/03/2024
|
PUSPANJALI PAYENG
|
0411005WL044598
|
PUSPANJALI PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102543
|
|
PUSHPANJALI TAID PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
260
|
MACHKHOWA
|
AS-11-005-002-027/4661
(Bengenagarah)
|
0411005000NRG24290320240564928
|
30/03/2024
|
BHARATI KUMBANG MIL
|
0411005WL044592
|
BHARATI KUMBANG MIL
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102831
|
|
Bharati Kumbang Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MACHKHOWA
|
AS-11-005-002-027/4661
(Bengenagarah)
|
0411005000NRG24290320240564927
|
30/03/2024
|
NIPUN MILI
|
0411005WL044592
|
NIPUN MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102584
|
|
Nipun Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
MACHKHOWA
|
AS-11-005-002-027/86
(Bengenagarah)
|
0411005000NRG24290320240564930
|
30/03/2024
|
ANITA NARAH
|
0411005WL044592
|
ANITA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102578
|
|
Anita Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MACHKHOWA
|
AS-11-005-002-027/86
(Bengenagarah)
|
0411005000NRG24290320240564931
|
30/03/2024
|
KRICHINATH NARAH
|
0411005WL044592
|
KRICHINATH NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102618
|
|
Krichinath Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
MACHKHOWA
|
AS-11-005-002-030/15
(Bengenagarah)
|
0411005000NRG24270320240559290
|
30/03/2024
|
Nita Chetry
|
0411005WL044092
|
Nita Chetry
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102692
|
|
Nita Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MACHKHOWA
|
AS-11-005-002-030/155
(Bengenagarah)
|
0411005000NRG24270320240559199
|
30/03/2024
|
RAJ CHETRY
|
0411005WL044089
|
RAJ CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102586
|
|
Raj Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MACHKHOWA
|
AS-11-005-002-030/155
(Bengenagarah)
|
0411005000NRG24270320240559198
|
30/03/2024
|
RUMA CHETRY
|
0411005WL044089
|
RUMA CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102754
|
|
Ruma Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
MACHKHOWA
|
AS-11-005-002-030/24
(Bengenagarah)
|
0411005000NRG24270320240559210
|
30/03/2024
|
SABIT CHETRY
|
0411005WL044089
|
SABIT CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102822
|
|
CHABIT CHETRY
|
FEDERAL BANK(607165)
|
|
268
|
MACHKHOWA
|
AS-11-005-002-030/247
(Bengenagarah)
|
0411005000NRG24270320240559212
|
30/03/2024
|
PIRUCH LAGACHU
|
0411005WL044089
|
PIRUCH LAGACHU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102748
|
|
PIRUCH LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MACHKHOWA
|
AS-11-005-002-030/251
(Bengenagarah)
|
0411005000NRG24270320240559213
|
30/03/2024
|
HIRADEVI CHETRY
|
0411005WL044089
|
HIRADEVI CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102698
|
|
Hira Devi Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
MACHKHOWA
|
AS-11-005-002-030/268
(Bengenagarah)
|
0411005000NRG24270320240559215
|
30/03/2024
|
SINGH KAMAN
|
0411005WL044089
|
SINGH KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102768
|
|
SINGH KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MACHKHOWA
|
AS-11-005-002-030/4582
(Bengenagarah)
|
0411005000NRG24290320240564933
|
30/03/2024
|
JONOLATA NARAH
|
0411005WL044592
|
JONOLATA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102714
|
|
MRS JONALATA NARAH
|
STATE BANK OF INDIA(508548)
|
|
272
|
MACHKHOWA
|
AS-11-005-002-030/4585
(Bengenagarah)
|
0411005000NRG24290320240565002
|
30/03/2024
|
DIPALI LAGACHU
|
0411005WL044597
|
DIPALI LAGACHU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102545
|
|
Dipali Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
MACHKHOWA
|
AS-11-005-002-030/4586
(Bengenagarah)
|
0411005000NRG24290320240565004
|
30/03/2024
|
PODOTAM MILI
|
0411005WL044597
|
PODOTAM MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102739
|
|
PODOTAM MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
274
|
MACHKHOWA
|
AS-11-005-002-030/4586
(Bengenagarah)
|
0411005000NRG24290320240565003
|
30/03/2024
|
POMILOTA MILI
|
0411005WL044597
|
POMILOTA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102573
|
|
Pomilota Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
MACHKHOWA
|
AS-11-005-002-030/4603
(Bengenagarah)
|
0411005000NRG24290320240565010
|
30/03/2024
|
SUNJU CHETRY
|
0411005WL044597
|
SUNJU CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102623
|
|
Sanju Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
MACHKHOWA
|
AS-11-005-002-030/4603
(Bengenagarah)
|
0411005000NRG24290320240565009
|
30/03/2024
|
UTTAR CHETRY
|
0411005WL044597
|
UTTAR CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102587
|
|
UTTAR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
277
|
MACHKHOWA
|
AS-11-005-002-030/98
(Bengenagarah)
|
0411005000NRG24290320240564935
|
30/03/2024
|
ACHITA KAMAN TAID
|
0411005WL044592
|
ACHITA KAMAN TAID
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102602
|
|
ACHITA KAMAN TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MACHKHOWA
|
AS-11-005-002-030/98
(Bengenagarah)
|
0411005000NRG24290320240564934
|
30/03/2024
|
BISHMAH TAID
|
0411005WL044592
|
BISHMAH TAID
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102588
|
|
Bhisma Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
MACHKHOWA
|
AS-11-005-002-031/266
(Bengenagarah)
|
0411005000NRG24290320240565013
|
30/03/2024
|
TUTUMONI MAJI MALA
|
0411005WL044597
|
TUTUMONI MAJI MALA
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103102572
|
|
Tutumoni Majhi Malah
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
MACHKHOWA
|
AS-11-005-002-032/241
(Bengenagarah)
|
0411005000NRG24290320240565014
|
30/03/2024
|
DEVIMAYA CHETRY
|
0411005WL044597
|
DEVIMAYA CHETRY
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103102715
|
|
Devimaya Bharati Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
MACHKHOWA
|
AS-11-005-002-032/245
(Bengenagarah)
|
0411005000NRG24290320240565021
|
30/03/2024
|
TARA CHETRY
|
0411005WL044597
|
TARA CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102697
|
|
Tara Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
MACHKHOWA
|
AS-11-005-002-032/247
(Bengenagarah)
|
0411005000NRG24290320240565024
|
30/03/2024
|
CHANDRAMAYA CHETRY
|
0411005WL044597
|
CHANDRAMAYA CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102621
|
|
Chandamaya Chetri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
MACHKHOWA
|
AS-11-005-002-032/247
(Bengenagarah)
|
0411005000NRG24290320240565023
|
30/03/2024
|
DILBHADUR CHETRY
|
0411005WL044597
|
DILBHADUR CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102564
|
|
Dil Bra Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261800
|
261800
|
|
|
|
|
|
|
|
|
284
|
MACHKHOWA
|
AS-11-005-002-022/4579
(Bengenagarah)
|
0411005000NRG24270320240559257
|
30/03/2024
|
RUJU MISSONG
|
0411005WL044092
|
RUJU MISSONG
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102720
|
|
Raket Misong
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
MACHKHOWA
|
AS-11-005-002-023/6621
(Bengenagarah)
|
0411005000NRG24290320240565001
|
30/03/2024
|
Momita Pao Doley
|
0411005WL044597
|
Momita Pao Doley
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102687
|
|
Momita Pao Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
MACHKHOWA
|
AS-11-005-002-023/6631
(Bengenagarah)
|
0411005000NRG24270320240559267
|
30/03/2024
|
DIPAMONI PAYENG
|
0411005WL044092
|
DIPAMONI PAYENG
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102717
|
|
Dipamoni Payeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
MACHKHOWA
|
AS-11-005-002-023/6631
(Bengenagarah)
|
0411005000NRG24270320240559266
|
30/03/2024
|
PRATAP MISSONG
|
0411005WL044092
|
PRATAP MISSONG
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102690
|
|
Pratap Missong
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
MACHKHOWA
|
AS-11-005-002-026/244
(Bengenagarah)
|
0411005000NRG24290320240564956
|
30/03/2024
|
UMESH PAYENG
|
0411005WL044595
|
UMESH PAYENG
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102718
|
|
Umesh Payeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
MACHKHOWA
|
AS-11-005-002-026/4582
(Bengenagarah)
|
0411005000NRG24270320240559315
|
30/03/2024
|
TIGIL MILI
|
0411005WL044094
|
TIGIL MILI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102689
|
|
Tigil Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MACHKHOWA
|
AS-11-005-002-027/4659
(Bengenagarah)
|
0411005000NRG24290320240565039
|
30/03/2024
|
RAMELA NARAH KAMAN
|
0411005WL044598
|
RAMELA NARAH KAMAN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102688
|
|
Ramala Kaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
MACHKHOWA
|
AS-11-005-002-030/4597
(Bengenagarah)
|
0411005000NRG24290320240565005
|
30/03/2024
|
SANJAY MALAH
|
0411005WL044597
|
SANJAY MALAH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102691
|
|
Sanjoy Mallah
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
MACHKHOWA
|
AS-11-005-002-030/4601
(Bengenagarah)
|
0411005000NRG24290320240565006
|
30/03/2024
|
SARU DEVI
|
0411005WL044597
|
SARU DEVI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102719
|
|
Saru Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
293
|
MACHKHOWA
|
AS-11-005-002-022/4579
(Bengenagarah)
|
0411005000NRG24270320240559258
|
30/03/2024
|
UKHARANI MISSONG
|
0411005WL044092
|
UKHARANI MISSONG
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103102681
|
|
MRS UKHARANI MISSONG KULI
|
STATE BANK OF INDIA(508548)
|
|
294
|
MACHKHOWA
|
AS-11-005-002-023/165
(Bengenagarah)
|
0411005000NRG24270320240559265
|
30/03/2024
|
BIKRAM MISSONG
|
0411005WL044092
|
BIKRAM MISSONG
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102682
|
|
Bikram Misong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
MACHKHOWA
|
AS-11-005-002-024/192
(Bengenagarah)
|
0411005000NRG24270320240559271
|
30/03/2024
|
SACHILA MISSONG
|
0411005WL044092
|
SACHILA MISSONG
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102639
|
|
SHACILA MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MACHKHOWA
|
AS-11-005-002-024/6606
(Bengenagarah)
|
0411005000NRG24290320240564821
|
30/03/2024
|
JAYANTA NARAH
|
0411005WL044588
|
JAYANTA NARAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102769
|
|
JAYANTA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
297
|
MACHKHOWA
|
AS-11-005-002-026/197
(Bengenagarah)
|
0411005000NRG24290320240564824
|
30/03/2024
|
Sahkadhar Mili
|
0411005WL044588
|
Sahkadhar Mili
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102678
|
|
Shangkadhar Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
MACHKHOWA
|
AS-11-005-002-026/4592
(Bengenagarah)
|
0411005000NRG24290320240564975
|
30/03/2024
|
SHEL NARAH
|
0411005WL044595
|
SHEL NARAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102640
|
|
Cheracher Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
MACHKHOWA
|
AS-11-005-002-026/4614
(Bengenagarah)
|
0411005000NRG24290320240564919
|
30/03/2024
|
RAMESWAR NARAH
|
0411005WL044592
|
RAMESWAR NARAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102679
|
|
Lamesbar Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
MACHKHOWA
|
AS-11-005-002-027/38
(Bengenagarah)
|
0411005000NRG24270320240559279
|
30/03/2024
|
PURNIMA JARAGING
|
0411005WL044092
|
PURNIMA JARAGING
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102683
|
|
Purnima Yarging
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
MACHKHOWA
|
AS-11-005-002-030/13
(Bengenagarah)
|
0411005000NRG24270320240559288
|
30/03/2024
|
LALAN MALA
|
0411005WL044092
|
LALAN MALA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102680
|
|
Lalan Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
MACHKHOWA
|
AS-11-005-002-030/155
(Bengenagarah)
|
0411005000NRG24270320240559197
|
30/03/2024
|
SONGKOR CHETRY
|
0411005WL044089
|
SONGKOR CHETRY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102770
|
|
Mr. SHANKAR BRA CHETRI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
303
|
MACHKHOWA
|
AS-11-005-002-030/233
(Bengenagarah)
|
0411005000NRG24270320240559208
|
30/03/2024
|
BHAKTMAYA CHETRY
|
0411005WL044089
|
BHAKTMAYA CHETRY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102686
|
|
Bhaktamaja Chetri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
MACHKHOWA
|
AS-11-005-002-030/261
(Bengenagarah)
|
0411005000NRG24270320240559214
|
30/03/2024
|
DINESH MALA
|
0411005WL044089
|
DINESH MALA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3103102685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
MACHKHOWA
|
AS-11-005-002-030/37
(Bengenagarah)
|
0411005000NRG24270320240559219
|
30/03/2024
|
KUMARI MALA
|
0411005WL044089
|
KUMARI MALA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102638
|
|
Kumari Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
MACHKHOWA
|
AS-11-005-002-031/265
(Bengenagarah)
|
0411005000NRG24290320240565011
|
30/03/2024
|
CHARAN MALA
|
0411005WL044597
|
CHARAN MALA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103102684
|
|
MR CHARAN MALA
|
STATE BANK OF INDIA(508548)
|
|
307
|
MACHKHOWA
|
AS-11-005-002-031/265
(Bengenagarah)
|
0411005000NRG24290320240565012
|
30/03/2024
|
SWEALI KALITA
|
0411005WL044597
|
SWEALI KALITA
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103102637
|
|
MRS SEWALI KOLITA MALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20468
|
20468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433874
|
433874
|
|
|
|
|
|
|
|