|
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-11-005-002-005/115
(Bengenagarah)
|
0411005000NRG24050320240509676
|
12/03/2024
|
FULAMANI DOLEY
|
0411005WL039897
|
FULAMANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219951726
|
|
FULAMANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-005/183
(Bengenagarah)
|
0411005000NRG24050320240509710
|
12/03/2024
|
REKHAMONI DOLEY
|
0411005WL039899
|
REKHAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951715
|
|
REKHAMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-019/11
(Bengenagarah)
|
0411005000NRG24050320240509909
|
12/03/2024
|
LAKHIMAI BARUAH
|
0411005WL039912
|
LAKHIMAI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951716
|
|
LAKHIMAI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-024/447
(Bengenagarah)
|
0411005000NRG24070320240513780
|
12/03/2024
|
KETEKI NARAH
|
0411005WL040321
|
KETEKI NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951713
|
|
KETEKI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-024/463
(Bengenagarah)
|
0411005000NRG24070320240513783
|
12/03/2024
|
RUPALI TAW
|
0411005WL040321
|
RUPALI TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951710
|
|
SMT RUPALI TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-024/474
(Bengenagarah)
|
0411005000NRG24070320240513758
|
12/03/2024
|
RUPAMONI MISSONG
|
0411005WL040317
|
RUPAMONI MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951714
|
|
RUPAMANI MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-002-024/489
(Bengenagarah)
|
0411005000NRG24070320240513760
|
12/03/2024
|
PURNIMA MISSONG
|
0411005WL040317
|
PURNIMA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951707
|
|
PURNIMA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-026/238
(Bengenagarah)
|
0411005000NRG24050320240509910
|
12/03/2024
|
Babul Payeng
|
0411005WL039912
|
Babul Payeng
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951711
|
|
BABUL PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-026/28
(Bengenagarah)
|
0411005000NRG24070320240513728
|
12/03/2024
|
ALISON PEGU
|
0411005WL040313
|
ALISON PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951724
|
|
MR ALICHAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHKHOWA
|
AS-11-005-002-026/3
(Bengenagarah)
|
0411005000NRG24050320240509950
|
12/03/2024
|
DEBAKUMAR PAYENG
|
0411005WL039918
|
DEBAKUMAR PAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951709
|
|
DEBAKUMAR PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-026/313
(Bengenagarah)
|
0411005000NRG24050320240509952
|
12/03/2024
|
NIKESWAR PAYENG
|
0411005WL039918
|
NIKESWAR PAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951719
|
|
Nikeswar Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-026/313
(Bengenagarah)
|
0411005000NRG24050320240509953
|
12/03/2024
|
RUPANJALI PAYENG
|
0411005WL039918
|
RUPANJALI PAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951725
|
|
Rupanjali Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-002-026/4617
(Bengenagarah)
|
0411005000NRG24050320240509830
|
12/03/2024
|
BIRBAL NARAH
|
0411005WL039907
|
BIRBAL NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951723
|
|
BIRBAL NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-002-026/4636
(Bengenagarah)
|
0411005000NRG24050320240509956
|
12/03/2024
|
MANESWAR MILI
|
0411005WL039918
|
MANESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951722
|
|
Maneswar Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MACHKHOWA
|
AS-11-005-002-026/4636
(Bengenagarah)
|
0411005000NRG24050320240509957
|
12/03/2024
|
MONJU MONI MILI
|
0411005WL039918
|
MONJU MONI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951712
|
|
MRS MONJUMONI DOLEY MILI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MACHKHOWA
|
AS-11-005-002-026/8
(Bengenagarah)
|
0411005000NRG24050320240509832
|
12/03/2024
|
LILADHAR NARAH
|
0411005WL039907
|
LILADHAR NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951720
|
|
LILADHAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-002-027/18
(Bengenagarah)
|
0411005000NRG24050320240509833
|
12/03/2024
|
JUNA NARAH
|
0411005WL039907
|
JUNA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951717
|
|
Jona Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MACHKHOWA
|
AS-11-005-002-027/386
(Bengenagarah)
|
0411005000NRG24070320240513736
|
12/03/2024
|
DEBEN MILI
|
0411005WL040313
|
DEBEN MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951708
|
|
DEBEN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-002-027/4647
(Bengenagarah)
|
0411005000NRG24060320240511975
|
12/03/2024
|
HOLIRAM PAYENG
|
0411005WL040125
|
HOLIRAM PAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951721
|
|
HALIRAM PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-002-027/902
(Bengenagarah)
|
0411005000NRG24050320240509963
|
12/03/2024
|
SINGASING CHINTEY
|
0411005WL039918
|
SINGASING CHINTEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951718
|
|
CHINGCHING CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28322
|
28322
|
|
|
|
|
|
|
|
|
21
|
MACHKHOWA
|
AS-11-005-002-005/107
(Bengenagarah)
|
0411005000NRG24050320240509701
|
12/03/2024
|
ARUP DOLEY
|
0411005WL039899
|
ARUP DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951603
|
|
ARUP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MACHKHOWA
|
AS-11-005-002-005/115
(Bengenagarah)
|
0411005000NRG24050320240509675
|
12/03/2024
|
Rina Doley
|
0411005WL039897
|
Rina Doley
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219951691
|
|
REENA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHKHOWA
|
AS-11-005-002-005/118
(Bengenagarah)
|
0411005000NRG24050320240509705
|
12/03/2024
|
BHARAT DOLEY
|
0411005WL039899
|
BHARAT DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951705
|
|
BHARAT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-002-005/118
(Bengenagarah)
|
0411005000NRG24050320240509706
|
12/03/2024
|
DIPAMONI DOLEY
|
0411005WL039899
|
DIPAMONI DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951703
|
|
DIPAMANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHKHOWA
|
AS-11-005-002-005/151
(Bengenagarah)
|
0411005000NRG24050320240509707
|
12/03/2024
|
JUMI DOLEY
|
0411005WL039899
|
JUMI DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951704
|
|
Mrs. Jumi Doley
|
INDIAN BANK(607105)
|
|
26
|
MACHKHOWA
|
AS-11-005-002-005/180
(Bengenagarah)
|
0411005000NRG24050320240509708
|
12/03/2024
|
FULAMANI DOLEY
|
0411005WL039899
|
FULAMANI DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951699
|
|
FULAMANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHKHOWA
|
AS-11-005-002-005/181
(Bengenagarah)
|
0411005000NRG24050320240509678
|
12/03/2024
|
NANDITA YEIN
|
0411005WL039897
|
NANDITA YEIN
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219951697
|
|
NANDITA YEIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MACHKHOWA
|
AS-11-005-002-005/181
(Bengenagarah)
|
0411005000NRG24050320240509677
|
12/03/2024
|
RAKESH PEGU
|
0411005WL039897
|
RAKESH PEGU
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219951701
|
|
Mr. Rakesh Pegu
|
INDIAN BANK(607105)
|
|
29
|
MACHKHOWA
|
AS-11-005-002-005/186
(Bengenagarah)
|
0411005000NRG24050320240509712
|
12/03/2024
|
RUMI LAGACHU
|
0411005WL039899
|
RUMI LAGACHU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951694
|
|
Ms. Rumi Doley
|
INDIAN BANK(607105)
|
|
30
|
MACHKHOWA
|
AS-11-005-002-005/203
(Bengenagarah)
|
0411005000NRG24050320240509713
|
12/03/2024
|
HUNMONI DOLEY
|
0411005WL039899
|
HUNMONI DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951698
|
|
Mrs. Hunmoni Doley
|
INDIAN BANK(607105)
|
|
31
|
MACHKHOWA
|
AS-11-005-002-005/48
(Bengenagarah)
|
0411005000NRG24050320240509682
|
12/03/2024
|
BINUD DOLY
|
0411005WL039897
|
BINUD DOLY
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219951700
|
|
BINOD DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-002-005/5
(Bengenagarah)
|
0411005000NRG24050320240509685
|
12/03/2024
|
Rima Pegu
|
0411005WL039897
|
Rima Pegu
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219951696
|
|
MRS RIMA PEGU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MACHKHOWA
|
AS-11-005-002-005/92
(Bengenagarah)
|
0411005000NRG24050320240509686
|
12/03/2024
|
DIPTI TAID
|
0411005WL039897
|
DIPTI TAID
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219951702
|
|
JYOTI REKHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MACHKHOWA
|
AS-11-005-002-005/99
(Bengenagarah)
|
0411005000NRG24050320240509717
|
12/03/2024
|
RAMEN DOLEY
|
0411005WL039899
|
RAMEN DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951693
|
|
RAMEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHKHOWA
|
AS-11-005-002-027/4599
(Bengenagarah)
|
0411005000NRG24050320240509914
|
12/03/2024
|
DEBIRAM PAYENG
|
0411005WL039912
|
DEBIRAM PAYENG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951695
|
|
DEBIRAM PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-002-027/4618
(Bengenagarah)
|
0411005000NRG24060320240511973
|
12/03/2024
|
BUDHIRAM PAYENG
|
0411005WL040125
|
BUDHIRAM PAYENG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951692
|
|
BUDHIRAM PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
37
|
MACHKHOWA
|
AS-11-005-002-005/107
(Bengenagarah)
|
0411005000NRG24050320240509700
|
12/03/2024
|
PAKHILA DOLEY
|
0411005WL039899
|
PAKHILA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951620
|
|
Mrs. Pakhila Doley
|
INDIAN BANK(607105)
|
|
38
|
MACHKHOWA
|
AS-11-005-002-005/107
(Bengenagarah)
|
0411005000NRG24050320240509702
|
12/03/2024
|
TRIRANJAN DOLEY
|
0411005WL039899
|
TRIRANJAN DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951678
|
|
TRIRANJAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MACHKHOWA
|
AS-11-005-002-005/109
(Bengenagarah)
|
0411005000NRG24050320240509703
|
12/03/2024
|
JAHALAL DOLEY
|
0411005WL039899
|
JAHALAL DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951628
|
|
JAHALAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MACHKHOWA
|
AS-11-005-002-005/109
(Bengenagarah)
|
0411005000NRG24050320240509704
|
12/03/2024
|
PHULESWARI DOLEY
|
0411005WL039899
|
PHULESWARI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951629
|
|
PHULESWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MACHKHOWA
|
AS-11-005-002-005/115
(Bengenagarah)
|
0411005000NRG24050320240509674
|
12/03/2024
|
PARESH DOLEY
|
0411005WL039897
|
PARESH DOLEY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219951627
|
|
PORESH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MACHKHOWA
|
AS-11-005-002-005/183
(Bengenagarah)
|
0411005000NRG24050320240509709
|
12/03/2024
|
SURESH DOLEY
|
0411005WL039899
|
SURESH DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951623
|
|
SURESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MACHKHOWA
|
AS-11-005-002-005/186
(Bengenagarah)
|
0411005000NRG24050320240509711
|
12/03/2024
|
KRIPANATH DOLEY
|
0411005WL039899
|
KRIPANATH DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951616
|
|
KRIPANATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MACHKHOWA
|
AS-11-005-002-005/2
(Bengenagarah)
|
0411005000NRG24050320240509680
|
12/03/2024
|
Lilawati Pegu
|
0411005WL039897
|
Lilawati Pegu
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219951621
|
|
LILABATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MACHKHOWA
|
AS-11-005-002-005/2
(Bengenagarah)
|
0411005000NRG24050320240509681
|
12/03/2024
|
NAMITA PEGU
|
0411005WL039897
|
NAMITA PEGU
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219951624
|
|
MRS NAMITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MACHKHOWA
|
AS-11-005-002-005/2
(Bengenagarah)
|
0411005000NRG24050320240509679
|
12/03/2024
|
subhesh pegu
|
0411005WL039897
|
subhesh pegu
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219951622
|
|
SUBHASH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MACHKHOWA
|
AS-11-005-002-005/48
(Bengenagarah)
|
0411005000NRG24050320240509683
|
12/03/2024
|
NITALI DOLEY PEGU
|
0411005WL039897
|
NITALI DOLEY PEGU
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219951632
|
|
MRS NITALI PEGUDOLEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
MACHKHOWA
|
AS-11-005-002-005/5
(Bengenagarah)
|
0411005000NRG24050320240509684
|
12/03/2024
|
Dulal Doley
|
0411005WL039897
|
Dulal Doley
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219951619
|
|
DULAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MACHKHOWA
|
AS-11-005-002-005/50
(Bengenagarah)
|
0411005000NRG24050320240509715
|
12/03/2024
|
BHAITY DOLEY
|
0411005WL039899
|
BHAITY DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951625
|
|
MR BHAITI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
MACHKHOWA
|
AS-11-005-002-005/50
(Bengenagarah)
|
0411005000NRG24050320240509714
|
12/03/2024
|
DIMPAL DOLEY
|
0411005WL039899
|
DIMPAL DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951626
|
|
DIMPAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MACHKHOWA
|
AS-11-005-002-005/61
(Bengenagarah)
|
0411005000NRG24050320240509716
|
12/03/2024
|
MALANTI DOLEY
|
0411005WL039899
|
MALANTI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951631
|
|
MALANTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MACHKHOWA
|
AS-11-005-002-005/92
(Bengenagarah)
|
0411005000NRG24050320240509687
|
12/03/2024
|
AMIRAN DOLEY
|
0411005WL039897
|
AMIRAN DOLEY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219951630
|
|
AMIRAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MACHKHOWA
|
AS-11-005-002-005/94
(Bengenagarah)
|
0411005000NRG24050320240509689
|
12/03/2024
|
LUHIT PEGU
|
0411005WL039897
|
LUHIT PEGU
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219951612
|
|
Mr. Luhit Pegu
|
INDIAN BANK(607105)
|
|
54
|
MACHKHOWA
|
AS-11-005-002-005/94
(Bengenagarah)
|
0411005000NRG24050320240509688
|
12/03/2024
|
Rupkanti Pegu
|
0411005WL039897
|
Rupkanti Pegu
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219951618
|
|
RUPKANTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MACHKHOWA
|
AS-11-005-002-005/99
(Bengenagarah)
|
0411005000NRG24050320240509690
|
12/03/2024
|
NILIMA TAID
|
0411005WL039897
|
NILIMA TAID
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219951609
|
|
NILIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MACHKHOWA
|
AS-11-005-002-024/438
(Bengenagarah)
|
0411005000NRG24070320240513752
|
12/03/2024
|
BHAGYADHAR PEGU
|
0411005WL040317
|
BHAGYADHAR PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951684
|
|
MR BHAGYADHAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MACHKHOWA
|
AS-11-005-002-024/438
(Bengenagarah)
|
0411005000NRG24070320240513751
|
12/03/2024
|
RUNU PEGU
|
0411005WL040317
|
RUNU PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951673
|
|
MRS RUNU PEGU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MACHKHOWA
|
AS-11-005-002-024/445
(Bengenagarah)
|
0411005000NRG24070320240513779
|
12/03/2024
|
MINAKSHI PAYENG
|
0411005WL040321
|
MINAKSHI PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951636
|
|
MINAKSHI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
MACHKHOWA
|
AS-11-005-002-024/447
(Bengenagarah)
|
0411005000NRG24070320240513781
|
12/03/2024
|
GOBIN NARAH
|
0411005WL040321
|
GOBIN NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951685
|
|
GOBIN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MACHKHOWA
|
AS-11-005-002-024/450
(Bengenagarah)
|
0411005000NRG24070320240513782
|
12/03/2024
|
CHENIMAI NARAH
|
0411005WL040321
|
CHENIMAI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951661
|
|
Chenimai Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MACHKHOWA
|
AS-11-005-002-024/452
(Bengenagarah)
|
0411005000NRG24070320240513753
|
12/03/2024
|
HUMEN MISSONG
|
0411005WL040317
|
HUMEN MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951656
|
|
Humen Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MACHKHOWA
|
AS-11-005-002-024/452
(Bengenagarah)
|
0411005000NRG24070320240513754
|
12/03/2024
|
JILIMANI MISSONG
|
0411005WL040317
|
JILIMANI MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951651
|
|
Mrs. Jilimani Misong
|
INDIAN BANK(607105)
|
|
63
|
MACHKHOWA
|
AS-11-005-002-024/452
(Bengenagarah)
|
0411005000NRG24070320240513755
|
12/03/2024
|
MANOJ MISSONG
|
0411005WL040317
|
MANOJ MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951687
|
|
Manoj Misong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MACHKHOWA
|
AS-11-005-002-024/467
(Bengenagarah)
|
0411005000NRG24070320240513756
|
12/03/2024
|
JAYANTA MISSONG
|
0411005WL040317
|
JAYANTA MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951610
|
|
Jayanta Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MACHKHOWA
|
AS-11-005-002-024/469
(Bengenagarah)
|
0411005000NRG24070320240513784
|
12/03/2024
|
MANALISHA PEGU
|
0411005WL040321
|
MANALISHA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951671
|
|
Mrs. Jeeli Pegu
|
INDIAN BANK(607105)
|
|
66
|
MACHKHOWA
|
AS-11-005-002-024/472
(Bengenagarah)
|
0411005000NRG24070320240513757
|
12/03/2024
|
LILA KANTA TAID
|
0411005WL040317
|
LILA KANTA TAID
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951688
|
|
MR LILA KANTA TAID
|
STATE BANK OF INDIA(508548)
|
|
67
|
MACHKHOWA
|
AS-11-005-002-024/489
(Bengenagarah)
|
0411005000NRG24070320240513759
|
12/03/2024
|
JAYANTI MISSONG
|
0411005WL040317
|
JAYANTI MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951658
|
|
Jayanti Misong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MACHKHOWA
|
AS-11-005-002-024/519
(Bengenagarah)
|
0411005000NRG24070320240513785
|
12/03/2024
|
PURNIMA PAYENG
|
0411005WL040321
|
PURNIMA PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951689
|
|
MRS PURNIMA PAYENG NARAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MACHKHOWA
|
AS-11-005-002-024/525
(Bengenagarah)
|
0411005000NRG24070320240513786
|
12/03/2024
|
LILIJA NARAH
|
0411005WL040321
|
LILIJA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951690
|
|
Mrs. Lilija Narah
|
INDIAN BANK(607105)
|
|
70
|
MACHKHOWA
|
AS-11-005-002-026/135
(Bengenagarah)
|
0411005000NRG24070320240513727
|
12/03/2024
|
BINA MILI
|
0411005WL040313
|
BINA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951639
|
|
BANEMOTI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MACHKHOWA
|
AS-11-005-002-026/135
(Bengenagarah)
|
0411005000NRG24070320240513725
|
12/03/2024
|
DHONESH NARAH
|
0411005WL040313
|
DHONESH NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951614
|
|
Dhanesh Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MACHKHOWA
|
AS-11-005-002-026/135
(Bengenagarah)
|
0411005000NRG24070320240513726
|
12/03/2024
|
KALESWARI NARAH
|
0411005WL040313
|
KALESWARI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951655
|
|
Kaleswari Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MACHKHOWA
|
AS-11-005-002-026/169
(Bengenagarah)
|
0411005000NRG24050320240509818
|
12/03/2024
|
PRABHABATI NARAH
|
0411005WL039907
|
PRABHABATI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951650
|
|
DIPA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
MACHKHOWA
|
AS-11-005-002-026/218
(Bengenagarah)
|
0411005000NRG24050320240509820
|
12/03/2024
|
ALISH PAYENG
|
0411005WL039907
|
ALISH PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951638
|
|
Alish Payeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MACHKHOWA
|
AS-11-005-002-026/218
(Bengenagarah)
|
0411005000NRG24050320240509819
|
12/03/2024
|
SUBARAM PAYENG
|
0411005WL039907
|
SUBARAM PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951649
|
|
CHUBHARAM PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MACHKHOWA
|
AS-11-005-002-026/238
(Bengenagarah)
|
0411005000NRG24050320240509911
|
12/03/2024
|
AYAFUL PAYENG
|
0411005WL039912
|
AYAFUL PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951644
|
|
MS AYAFUL PAYENG
|
STATE BANK OF INDIA(508548)
|
|
77
|
MACHKHOWA
|
AS-11-005-002-026/273
(Bengenagarah)
|
0411005000NRG24050320240509821
|
12/03/2024
|
GUNALATA KAMAN
|
0411005WL039907
|
GUNALATA KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951648
|
|
GUNALOTA NARAH KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
MACHKHOWA
|
AS-11-005-002-026/273
(Bengenagarah)
|
0411005000NRG24050320240509822
|
12/03/2024
|
MANURANJAN KAMAN
|
0411005WL039907
|
MANURANJAN KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951674
|
|
Debaranjan Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MACHKHOWA
|
AS-11-005-002-026/28
(Bengenagarah)
|
0411005000NRG24070320240513730
|
12/03/2024
|
ABANI MILI
|
0411005WL040313
|
ABANI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951660
|
|
Abani Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MACHKHOWA
|
AS-11-005-002-026/28
(Bengenagarah)
|
0411005000NRG24070320240513729
|
12/03/2024
|
SONGKAMALI PEGU
|
0411005WL040313
|
SONGKAMALI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951669
|
|
Shangkaramati Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MACHKHOWA
|
AS-11-005-002-026/3
(Bengenagarah)
|
0411005000NRG24050320240509951
|
12/03/2024
|
PROJAWATI DOLEY
|
0411005WL039918
|
PROJAWATI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951607
|
|
MRS PROJAWATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
82
|
MACHKHOWA
|
AS-11-005-002-026/317
(Bengenagarah)
|
0411005000NRG24050320240509823
|
12/03/2024
|
CHANDIKA KAMAN
|
0411005WL039907
|
CHANDIKA KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951682
|
|
Chandika Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MACHKHOWA
|
AS-11-005-002-026/317
(Bengenagarah)
|
0411005000NRG24050320240509824
|
12/03/2024
|
RAJU KAMAN
|
0411005WL039907
|
RAJU KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951668
|
|
RAJU KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MACHKHOWA
|
AS-11-005-002-026/32
(Bengenagarah)
|
0411005000NRG24070320240513731
|
12/03/2024
|
LATA NARAH
|
0411005WL040313
|
LATA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3219951654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MACHKHOWA
|
AS-11-005-002-026/362
(Bengenagarah)
|
0411005000NRG24050320240509825
|
12/03/2024
|
TARUN KAMAN
|
0411005WL039907
|
TARUN KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951617
|
|
TORUN KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MACHKHOWA
|
AS-11-005-002-026/4609
(Bengenagarah)
|
0411005000NRG24050320240509826
|
12/03/2024
|
BABUWA KAMAN
|
0411005WL039907
|
BABUWA KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951635
|
|
BABUWA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MACHKHOWA
|
AS-11-005-002-026/4611
(Bengenagarah)
|
0411005000NRG24050320240509827
|
12/03/2024
|
MAHESH KAMAN
|
0411005WL039907
|
MAHESH KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951665
|
|
MR MAHESH KAMAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MACHKHOWA
|
AS-11-005-002-026/4611
(Bengenagarah)
|
0411005000NRG24050320240509828
|
12/03/2024
|
REKHA PADI KAMAN
|
0411005WL039907
|
REKHA PADI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951675
|
|
REKHA PADI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
MACHKHOWA
|
AS-11-005-002-026/4617
(Bengenagarah)
|
0411005000NRG24050320240509829
|
12/03/2024
|
AMRABATI PAYENG NARAH
|
0411005WL039907
|
AMRABATI PAYENG NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951646
|
|
AMRABATI PAYENG NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
MACHKHOWA
|
AS-11-005-002-026/4625
(Bengenagarah)
|
0411005000NRG24070320240513732
|
12/03/2024
|
BIREN MILI
|
0411005WL040313
|
BIREN MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951641
|
|
MR BIREN MILI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MACHKHOWA
|
AS-11-005-002-026/4634
(Bengenagarah)
|
0411005000NRG24050320240509955
|
12/03/2024
|
MAMAL NARAH
|
0411005WL039918
|
MAMAL NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951679
|
|
Mamal Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MACHKHOWA
|
AS-11-005-002-026/4634
(Bengenagarah)
|
0411005000NRG24050320240509954
|
12/03/2024
|
SHRIMATI PADUN NARAH
|
0411005WL039918
|
SHRIMATI PADUN NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951667
|
|
Mrs. Shrimati Padun
|
INDIAN BANK(607105)
|
|
93
|
MACHKHOWA
|
AS-11-005-002-026/4637
(Bengenagarah)
|
0411005000NRG24050320240509958
|
12/03/2024
|
BIMAN PEGU
|
0411005WL039918
|
BIMAN PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951642
|
|
BIMAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MACHKHOWA
|
AS-11-005-002-026/4637
(Bengenagarah)
|
0411005000NRG24050320240509959
|
12/03/2024
|
DEVIKA PEGU
|
0411005WL039918
|
DEVIKA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951657
|
|
DEBIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
MACHKHOWA
|
AS-11-005-002-026/4656
(Bengenagarah)
|
0411005000NRG24070320240513733
|
12/03/2024
|
BHADESWAR NARAH
|
0411005WL040313
|
BHADESWAR NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951686
|
|
Bhaddeswar Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MACHKHOWA
|
AS-11-005-002-026/4656
(Bengenagarah)
|
0411005000NRG24070320240513734
|
12/03/2024
|
MOMI NARAH
|
0411005WL040313
|
MOMI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951680
|
|
Momi Doley Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MACHKHOWA
|
AS-11-005-002-026/4663
(Bengenagarah)
|
0411005000NRG24050320240509912
|
12/03/2024
|
MAMATA PANGING
|
0411005WL039912
|
MAMATA PANGING
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951683
|
|
MRS MAMATA PANGING
|
STATE BANK OF INDIA(508548)
|
|
98
|
MACHKHOWA
|
AS-11-005-002-026/4690
(Bengenagarah)
|
0411005000NRG24050320240509831
|
12/03/2024
|
BABU KAMAN
|
0411005WL039907
|
BABU KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951672
|
|
Babu Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MACHKHOWA
|
AS-11-005-002-027/318
(Bengenagarah)
|
0411005000NRG24050320240509834
|
12/03/2024
|
MEM KAMAN
|
0411005WL039907
|
MEM KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951681
|
|
MRS MEM KAMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MACHKHOWA
|
AS-11-005-002-027/358
(Bengenagarah)
|
0411005000NRG24070320240513735
|
12/03/2024
|
LANGKESWAR TAYENG
|
0411005WL040313
|
LANGKESWAR TAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951640
|
|
Langkeswar Tayeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MACHKHOWA
|
AS-11-005-002-027/38
(Bengenagarah)
|
0411005000NRG24050320240509913
|
12/03/2024
|
RASAMATI YARGING
|
0411005WL039912
|
RASAMATI YARGING
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951647
|
|
Rasamati Jaraging
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MACHKHOWA
|
AS-11-005-002-027/386
(Bengenagarah)
|
0411005000NRG24070320240513738
|
12/03/2024
|
AMBARI MILI
|
0411005WL040313
|
AMBARI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951634
|
|
MRS UMBARI MILI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MACHKHOWA
|
AS-11-005-002-027/386
(Bengenagarah)
|
0411005000NRG24070320240513737
|
12/03/2024
|
ARUP MILI
|
0411005WL040313
|
ARUP MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951670
|
|
MR ARUP MILI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MACHKHOWA
|
AS-11-005-002-027/4581
(Bengenagarah)
|
0411005000NRG24060320240511969
|
12/03/2024
|
LAKHINDHAR PAYENG
|
0411005WL040125
|
LAKHINDHAR PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951637
|
|
Lakhidhar Payeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MACHKHOWA
|
AS-11-005-002-027/4584
(Bengenagarah)
|
0411005000NRG24060320240511970
|
12/03/2024
|
MOMI PAYENG
|
0411005WL040125
|
MOMI PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951662
|
|
Momi Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MACHKHOWA
|
AS-11-005-002-027/4594
(Bengenagarah)
|
0411005000NRG24050320240509960
|
12/03/2024
|
KARNABOTI CHINTEY
|
0411005WL039918
|
KARNABOTI CHINTEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951677
|
|
Karnabati Chinte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MACHKHOWA
|
AS-11-005-002-027/4608
(Bengenagarah)
|
0411005000NRG24070320240513739
|
12/03/2024
|
BIPUL MILI
|
0411005WL040313
|
BIPUL MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951615
|
|
BIPUL MILI
|
CANARA BANK(508532)
|
|
108
|
MACHKHOWA
|
AS-11-005-002-027/4608
(Bengenagarah)
|
0411005000NRG24070320240513740
|
12/03/2024
|
BOBITA MILI
|
0411005WL040313
|
BOBITA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951666
|
|
MRS BOBITA MILI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MACHKHOWA
|
AS-11-005-002-027/4609
(Bengenagarah)
|
0411005000NRG24070320240513741
|
12/03/2024
|
HARENDRA MILI
|
0411005WL040313
|
HARENDRA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951659
|
|
Harendra Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MACHKHOWA
|
AS-11-005-002-027/4610
(Bengenagarah)
|
0411005000NRG24050320240509915
|
12/03/2024
|
DHARMESWAR PAYENG
|
0411005WL039912
|
DHARMESWAR PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951663
|
|
DHAMESWAR PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MACHKHOWA
|
AS-11-005-002-027/4610
(Bengenagarah)
|
0411005000NRG24050320240509916
|
12/03/2024
|
KARMI PAYENG
|
0411005WL039912
|
KARMI PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951643
|
|
Mrs. Karmi Payeng
|
INDIAN BANK(607105)
|
|
112
|
MACHKHOWA
|
AS-11-005-002-027/4612
(Bengenagarah)
|
0411005000NRG24070320240513742
|
12/03/2024
|
PIPI MILI
|
0411005WL040313
|
PIPI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951676
|
|
Pipi Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MACHKHOWA
|
AS-11-005-002-027/4616
(Bengenagarah)
|
0411005000NRG24060320240511972
|
12/03/2024
|
BISWAMOTI NARAH PAYENG
|
0411005WL040125
|
BISWAMOTI NARAH PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951611
|
|
Biswamoti Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MACHKHOWA
|
AS-11-005-002-027/4616
(Bengenagarah)
|
0411005000NRG24060320240511971
|
12/03/2024
|
RANUJ PAYENG
|
0411005WL040125
|
RANUJ PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951664
|
|
Ranoj Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MACHKHOWA
|
AS-11-005-002-027/4618
(Bengenagarah)
|
0411005000NRG24060320240511974
|
12/03/2024
|
HIRANYA PAYENG
|
0411005WL040125
|
HIRANYA PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951613
|
|
Mrs. Hiranya Payeng
|
INDIAN BANK(607105)
|
|
116
|
MACHKHOWA
|
AS-11-005-002-027/4625
(Bengenagarah)
|
0411005000NRG24050320240509918
|
12/03/2024
|
DIPTIMANI CHINTEY PAYENG
|
0411005WL039912
|
DIPTIMANI CHINTEY PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951633
|
|
MRS DIPTIMANI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
117
|
MACHKHOWA
|
AS-11-005-002-027/4625
(Bengenagarah)
|
0411005000NRG24050320240509917
|
12/03/2024
|
INDRA KUMAR PAYENG
|
0411005WL039912
|
INDRA KUMAR PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951608
|
|
MR INDRA KUMAR PAYENG
|
STATE BANK OF INDIA(508548)
|
|
118
|
MACHKHOWA
|
AS-11-005-002-027/4627
(Bengenagarah)
|
0411005000NRG24050320240509919
|
12/03/2024
|
LUKASH JITRA PAYENG
|
0411005WL039912
|
LUKASH JITRA PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951604
|
|
Mr. Lukash Jitra Payeng
|
INDIAN BANK(607105)
|
|
119
|
MACHKHOWA
|
AS-11-005-002-027/4627
(Bengenagarah)
|
0411005000NRG24050320240509920
|
12/03/2024
|
MONIKA REGON PAYENG
|
0411005WL039912
|
MONIKA REGON PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951605
|
|
MRS MONIKA REGON
|
STATE BANK OF INDIA(508548)
|
|
120
|
MACHKHOWA
|
AS-11-005-002-027/4636
(Bengenagarah)
|
0411005000NRG24050320240509961
|
12/03/2024
|
DUMAI NARAH
|
0411005WL039918
|
DUMAI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951653
|
|
DUMAI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MACHKHOWA
|
AS-11-005-002-027/4636
(Bengenagarah)
|
0411005000NRG24050320240509962
|
12/03/2024
|
LILABATI NARAH
|
0411005WL039918
|
LILABATI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951652
|
|
Lilabati Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MACHKHOWA
|
AS-11-005-002-027/4686
(Bengenagarah)
|
0411005000NRG24060320240511976
|
12/03/2024
|
NIRMAL PAYENG
|
0411005WL040125
|
NIRMAL PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951606
|
|
Nirmal Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MACHKHOWA
|
AS-11-005-002-027/902
(Bengenagarah)
|
0411005000NRG24050320240509964
|
12/03/2024
|
GITANJOLI CHINTEY
|
0411005WL039918
|
GITANJOLI CHINTEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951645
|
|
Gitanjali Chinte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121856
|
121856
|
|
|
|
|
|
|
|
|
124
|
MACHKHOWA
|
AS-11-005-002-027/897
(Bengenagarah)
|
0411005000NRG24060320240511977
|
12/03/2024
|
DAYAMATI MILI
|
0411005WL040125
|
DAYAMATI MILI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219951706
|
|
DAYAMATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173026
|
173026
|
|
|
|
|
|
|
|