|
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-11-005-002-016/123
(Bengenagarah)
|
0411005000NRG24030320240504463
|
12/03/2024
|
DIPANJALI DUTTA
|
0411005WL039413
|
DIPANJALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959818
|
|
DIPANJALI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-016/123
(Bengenagarah)
|
0411005000NRG24030320240504462
|
12/03/2024
|
MRIDUL DUTTA
|
0411005WL039413
|
MRIDUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959819
|
|
MRIDUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-016/7
(Bengenagarah)
|
0411005000NRG24030320240504471
|
12/03/2024
|
AMARJYOTI DUTTA
|
0411005WL039413
|
AMARJYOTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959808
|
|
AMARJYOTI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-021/110
(Bengenagarah)
|
0411005000NRG24010320240503076
|
12/03/2024
|
BENUDAR PEGU
|
0411005WL039313
|
BENUDAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959813
|
|
Mr. Benudhar Pegu
|
INDIAN BANK(607105)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-021/110
(Bengenagarah)
|
0411005000NRG24010320240503077
|
12/03/2024
|
SASIPRABA PEGU
|
0411005WL039313
|
SASIPRABA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959807
|
|
MRS SHASHIPROVA DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-021/126
(Bengenagarah)
|
0411005000NRG24010320240503078
|
12/03/2024
|
BORNALI PEGU
|
0411005WL039313
|
BORNALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959830
|
|
BARNALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-002-021/64
(Bengenagarah)
|
0411005000NRG24010320240503080
|
12/03/2024
|
MANIRAM DAW
|
0411005WL039313
|
MANIRAM DAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959833
|
|
MANIRAM DAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-021/71
(Bengenagarah)
|
0411005000NRG24010320240503083
|
12/03/2024
|
DURGA PHUKAN
|
0411005WL039313
|
DURGA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959839
|
|
DURGA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-021/74
(Bengenagarah)
|
0411005000NRG24010320240503085
|
12/03/2024
|
MAHESH PEGU
|
0411005WL039313
|
MAHESH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959832
|
|
MAHESH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-002-021/74
(Bengenagarah)
|
0411005000NRG24010320240503086
|
12/03/2024
|
RENUMAI PEGU
|
0411005WL039313
|
RENUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959829
|
|
Mrs. Renumai Pegu
|
INDIAN BANK(607105)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-021/75
(Bengenagarah)
|
0411005000NRG24010320240503087
|
12/03/2024
|
RANJAN PEGU
|
0411005WL039313
|
RANJAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959820
|
|
Ranjan Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-022/103
(Bengenagarah)
|
0411005000NRG24010320240503089
|
12/03/2024
|
Sri Ramesh Kuli
|
0411005WL039313
|
Sri Ramesh Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959840
|
|
RAMESH KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHKHOWA
|
AS-11-005-002-022/104
(Bengenagarah)
|
0411005000NRG24010320240503092
|
12/03/2024
|
AMBIKA MISSONG
|
0411005WL039313
|
AMBIKA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959810
|
|
Ambika Misong
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MACHKHOWA
|
AS-11-005-002-022/104
(Bengenagarah)
|
0411005000NRG24010320240503091
|
12/03/2024
|
RAJEN MISSONG
|
0411005WL039313
|
RAJEN MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959826
|
|
Rajen Misong
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MACHKHOWA
|
AS-11-005-002-022/128
(Bengenagarah)
|
0411005000NRG24010320240503093
|
12/03/2024
|
BABIKANTA MISSONG
|
0411005WL039313
|
BABIKANTA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959825
|
|
BABIKANTA MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-002-022/132
(Bengenagarah)
|
0411005000NRG24010320240503095
|
12/03/2024
|
JATIN MISSONG
|
0411005WL039313
|
JATIN MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959805
|
|
Jatin Misong
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MACHKHOWA
|
AS-11-005-002-022/240
(Bengenagarah)
|
0411005000NRG24010320240503098
|
12/03/2024
|
ACHAJAMATI PEGU
|
0411005WL039313
|
ACHAJAMATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959809
|
|
ACHAJAMATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-002-022/4588
(Bengenagarah)
|
0411005000NRG24010320240503099
|
12/03/2024
|
JAYANTA MISSONG
|
0411005WL039313
|
JAYANTA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959827
|
|
JAYANTA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-002-022/4590
(Bengenagarah)
|
0411005000NRG24010320240503100
|
12/03/2024
|
BULANATH MISSONG
|
0411005WL039313
|
BULANATH MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959812
|
|
Tulanath Missong
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MACHKHOWA
|
AS-11-005-002-022/4602
(Bengenagarah)
|
0411005000NRG24010320240503102
|
12/03/2024
|
KUTURI DOLEY
|
0411005WL039313
|
KUTURI DOLEY
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959831
|
|
KUTURI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-002-022/4604
(Bengenagarah)
|
0411005000NRG24010320240503103
|
12/03/2024
|
DULARAM MISSONG
|
0411005WL039313
|
DULARAM MISSONG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959811
|
|
Dularam Misong
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MACHKHOWA
|
AS-11-005-002-022/4604
(Bengenagarah)
|
0411005000NRG24010320240503104
|
12/03/2024
|
RUHIMA NARAH
|
0411005WL039313
|
RUHIMA NARAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959799
|
|
RUHIMA MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHKHOWA
|
AS-11-005-002-022/4621
(Bengenagarah)
|
0411005000NRG24010320240503106
|
12/03/2024
|
RAJEN MISSONG
|
0411005WL039313
|
RAJEN MISSONG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959816
|
|
RAJEN MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MACHKHOWA
|
AS-11-005-002-022/6620
(Bengenagarah)
|
0411005000NRG24010320240503113
|
12/03/2024
|
RANI MISSONG
|
0411005WL039313
|
RANI MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959801
|
|
Rani Missong
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MACHKHOWA
|
AS-11-005-002-023/166
(Bengenagarah)
|
0411005000NRG24010320240503115
|
12/03/2024
|
DIPTA PEGU
|
0411005WL039313
|
DIPTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959815
|
|
DIPTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-002-023/166
(Bengenagarah)
|
0411005000NRG24010320240503114
|
12/03/2024
|
TRINA PEGU
|
0411005WL039313
|
TRINA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959817
|
|
Trirna Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MACHKHOWA
|
AS-11-005-002-024/111
(Bengenagarah)
|
0411005000NRG24010320240503116
|
12/03/2024
|
AYATALI LAGACHU
|
0411005WL039313
|
AYATALI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959804
|
|
AYATALI LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-002-024/178
(Bengenagarah)
|
0411005000NRG24010320240503117
|
12/03/2024
|
RATNA KT NARAH
|
0411005WL039313
|
RATNA KT NARAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959828
|
|
Mr. Ratnakanta Narah
|
INDIAN BANK(607105)
|
|
29
|
MACHKHOWA
|
AS-11-005-002-024/195
(Bengenagarah)
|
0411005000NRG24010320240503120
|
12/03/2024
|
BIDYASWRI MISSONG
|
0411005WL039313
|
BIDYASWRI MISSONG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959834
|
|
Mrs. Bidyashwari Misong
|
INDIAN BANK(607105)
|
|
30
|
MACHKHOWA
|
AS-11-005-002-024/195
(Bengenagarah)
|
0411005000NRG24010320240503119
|
12/03/2024
|
MUNIDRA MISSONG
|
0411005WL039313
|
MUNIDRA MISSONG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959835
|
|
Mr. Munindra Misong
|
INDIAN BANK(607105)
|
|
31
|
MACHKHOWA
|
AS-11-005-002-024/437
(Bengenagarah)
|
0411005000NRG24010320240503123
|
12/03/2024
|
BICHITRA MISSONG
|
0411005WL039313
|
BICHITRA MISSONG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959837
|
|
Mr. Bichitra Misong
|
INDIAN BANK(607105)
|
|
32
|
MACHKHOWA
|
AS-11-005-002-024/437
(Bengenagarah)
|
0411005000NRG24010320240503124
|
12/03/2024
|
PIRMO MISSONG
|
0411005WL039313
|
PIRMO MISSONG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959836
|
|
Mrs. Pim Misong
|
INDIAN BANK(607105)
|
|
33
|
MACHKHOWA
|
AS-11-005-002-024/457
(Bengenagarah)
|
0411005000NRG24010320240503127
|
12/03/2024
|
DEBA NARAH
|
0411005WL039313
|
DEBA NARAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959802
|
|
Mr. Deba Narah
|
INDIAN BANK(607105)
|
|
34
|
MACHKHOWA
|
AS-11-005-002-024/457
(Bengenagarah)
|
0411005000NRG24010320240503128
|
12/03/2024
|
INDIRA NARAH
|
0411005WL039313
|
INDIRA NARAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959803
|
|
Mrs. Indira Narah
|
INDIAN BANK(607105)
|
|
35
|
MACHKHOWA
|
AS-11-005-002-026/22
(Bengenagarah)
|
0411005000NRG24010320240503132
|
12/03/2024
|
GOMON NARAH
|
0411005WL039313
|
GOMON NARAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959806
|
|
MR GAMAN NARAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MACHKHOWA
|
AS-11-005-002-026/35
(Bengenagarah)
|
0411005000NRG24010320240503135
|
12/03/2024
|
BABI NARAH
|
0411005WL039313
|
BABI NARAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959841
|
|
MR BABI NARAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MACHKHOWA
|
AS-11-005-002-026/4598
(Bengenagarah)
|
0411005000NRG24010320240503141
|
12/03/2024
|
PUKON NARAH
|
0411005WL039313
|
PUKON NARAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959798
|
|
SRI PHUKAN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MACHKHOWA
|
AS-11-005-002-026/9
(Bengenagarah)
|
0411005000NRG24010320240503147
|
12/03/2024
|
KARNANG MILI
|
0411005WL039313
|
KARNANG MILI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959838
|
|
Karna Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MACHKHOWA
|
AS-11-005-002-030/266
(Bengenagarah)
|
0411005000NRG24010320240503153
|
12/03/2024
|
BRIGURAM KAMAN
|
0411005WL039313
|
BRIGURAM KAMAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959821
|
|
BHRIGURAM KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-002-030/266
(Bengenagarah)
|
0411005000NRG24010320240503154
|
12/03/2024
|
JAYANTA KAMAN
|
0411005WL039313
|
JAYANTA KAMAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959822
|
|
Jayanta Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MACHKHOWA
|
AS-11-005-002-030/4581
(Bengenagarah)
|
0411005000NRG24010320240503159
|
12/03/2024
|
CHITRABATI NARAH
|
0411005WL039313
|
CHITRABATI NARAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959800
|
|
CHITRABATI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MACHKHOWA
|
AS-11-005-002-030/4593
(Bengenagarah)
|
0411005000NRG24010320240503161
|
12/03/2024
|
KUNJAMONI KAMAN
|
0411005WL039313
|
KUNJAMONI KAMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959823
|
|
KUNJAMANI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MACHKHOWA
|
AS-11-005-002-030/4593
(Bengenagarah)
|
0411005000NRG24010320240503160
|
12/03/2024
|
MITHUN KAMAN
|
0411005WL039313
|
MITHUN KAMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959824
|
|
Mitun Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45220
|
45220
|
|
|
|
|
|
|
|
|
44
|
MACHKHOWA
|
AS-11-005-002-022/4592
(Bengenagarah)
|
0411005000NRG24010320240503101
|
12/03/2024
|
JUGAL MISSONG
|
0411005WL039313
|
JUGAL MISSONG
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959814
|
|
Jugal Michong
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
45
|
MACHKHOWA
|
AS-11-005-002-016/55
(Bengenagarah)
|
0411005000NRG24030320240504469
|
12/03/2024
|
HUMEN BURAGOHAIN
|
0411005WL039413
|
HUMEN BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959792
|
|
Humen Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MACHKHOWA
|
AS-11-005-002-016/55
(Bengenagarah)
|
0411005000NRG24030320240504470
|
12/03/2024
|
RAJUMONI BURAGOHAIN
|
0411005WL039413
|
RAJUMONI BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959753
|
|
RAJUMONI BURAGOHAIN.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MACHKHOWA
|
AS-11-005-002-021/32
(Bengenagarah)
|
0411005000NRG24010320240503079
|
12/03/2024
|
KUMKUM PEGU
|
0411005WL039313
|
KUMKUM PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959843
|
|
KUMKUM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
MACHKHOWA
|
AS-11-005-002-021/84
(Bengenagarah)
|
0411005000NRG24010320240503088
|
12/03/2024
|
PHULMATI PEGU
|
0411005WL039313
|
PHULMATI PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959844
|
|
Mrs. Phulmati Pegu
|
INDIAN BANK(607105)
|
|
49
|
MACHKHOWA
|
AS-11-005-002-022/169
(Bengenagarah)
|
0411005000NRG24010320240503097
|
12/03/2024
|
Luni Misong
|
0411005WL039313
|
Luni Misong
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959794
|
|
Mr. Luni Missong
|
INDIAN BANK(607105)
|
|
50
|
MACHKHOWA
|
AS-11-005-002-022/169
(Bengenagarah)
|
0411005000NRG24010320240503096
|
12/03/2024
|
PINGKUMARI MISONG
|
0411005WL039313
|
PINGKUMARI MISONG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959793
|
|
Mrs. Pinkumoni Doley Missong
|
INDIAN BANK(607105)
|
|
51
|
MACHKHOWA
|
AS-11-005-002-022/4620
(Bengenagarah)
|
0411005000NRG24010320240503105
|
12/03/2024
|
TONAYA MISONG
|
0411005WL039313
|
TONAYA MISONG
|
00176
|
IDIB000M504
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959795
|
|
Mrs. Tonaya Pegu Misong
|
INDIAN BANK(607105)
|
|
52
|
MACHKHOWA
|
AS-11-005-002-024/436
(Bengenagarah)
|
0411005000NRG24010320240503122
|
12/03/2024
|
PADMAWATI PEGU
|
0411005WL039313
|
PADMAWATI PEGU
|
00176
|
IDIB000M504
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959842
|
|
Ms. Padmawati Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
53
|
MACHKHOWA
|
AS-11-005-002-022/4629-A
(Bengenagarah)
|
0411005000NRG24010320240503108
|
12/03/2024
|
JYOTISH PAYENG
|
0411005WL039313
|
JYOTISH PAYENG
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959748
|
|
JYOTISH PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
54
|
MACHKHOWA
|
AS-11-005-002-018/4567
(Bengenagarah)
|
0411005000NRG24010320240503073
|
12/03/2024
|
BANTI DOLEY NARAH
|
0411005WL039313
|
BANTI DOLEY NARAH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959769
|
|
Mrs. Bonti Doley Narah
|
INDIAN BANK(607105)
|
|
55
|
MACHKHOWA
|
AS-11-005-002-018/4567
(Bengenagarah)
|
0411005000NRG24010320240503072
|
12/03/2024
|
TAPAN NARAH
|
0411005WL039313
|
TAPAN NARAH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959755
|
|
MR TAPAN NARAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MACHKHOWA
|
AS-11-005-002-018/4573
(Bengenagarah)
|
0411005000NRG24010320240503075
|
12/03/2024
|
DEVAJYOTI BORUAH
|
0411005WL039313
|
DEVAJYOTI BORUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959771
|
|
Devajyoti Boruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MACHKHOWA
|
AS-11-005-002-021/6604
(Bengenagarah)
|
0411005000NRG24010320240503081
|
12/03/2024
|
Adha Baruah
|
0411005WL039313
|
Adha Baruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959786
|
|
MADHA BARUAH
|
BANK OF INDIA(508505)
|
|
58
|
MACHKHOWA
|
AS-11-005-002-021/71
(Bengenagarah)
|
0411005000NRG24010320240503084
|
12/03/2024
|
RAHESWRI PHUKAN
|
0411005WL039313
|
RAHESWRI PHUKAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959759
|
|
RAHESWARI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
MACHKHOWA
|
AS-11-005-002-022/103
(Bengenagarah)
|
0411005000NRG24010320240503090
|
12/03/2024
|
MIRA KULI
|
0411005WL039313
|
MIRA KULI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959772
|
|
MIRA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MACHKHOWA
|
AS-11-005-002-022/128
(Bengenagarah)
|
0411005000NRG24010320240503094
|
12/03/2024
|
UNU MISSONG
|
0411005WL039313
|
UNU MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959776
|
|
UNU MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MACHKHOWA
|
AS-11-005-002-022/4629-A
(Bengenagarah)
|
0411005000NRG24010320240503109
|
12/03/2024
|
GITAMJALI PAYENG
|
0411005WL039313
|
GITAMJALI PAYENG
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959790
|
|
Gitanjali Payeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MACHKHOWA
|
AS-11-005-002-022/6619
(Bengenagarah)
|
0411005000NRG24010320240503112
|
12/03/2024
|
DEBORANI MISONG
|
0411005WL039313
|
DEBORANI MISONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959767
|
|
DEBORANI MISONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
MACHKHOWA
|
AS-11-005-002-024/178
(Bengenagarah)
|
0411005000NRG24010320240503118
|
12/03/2024
|
NAMPAWATI TAID NARAH
|
0411005WL039313
|
NAMPAWATI TAID NARAH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959770
|
|
Mrs. Nampawatti Taid Narah
|
INDIAN BANK(607105)
|
|
64
|
MACHKHOWA
|
AS-11-005-002-024/196
(Bengenagarah)
|
0411005000NRG24010320240503121
|
12/03/2024
|
LAKHIMAI MISSONG
|
0411005WL039313
|
LAKHIMAI MISSONG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Rejected
|
23/04/2024
|
|
3219959783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MACHKHOWA
|
AS-11-005-002-024/455
(Bengenagarah)
|
0411005000NRG24010320240503125
|
12/03/2024
|
AMRITI PAYENG
|
0411005WL039313
|
AMRITI PAYENG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959766
|
|
Mrs. Amriti Payeng
|
INDIAN BANK(607105)
|
|
66
|
MACHKHOWA
|
AS-11-005-002-024/455
(Bengenagarah)
|
0411005000NRG24010320240503126
|
12/03/2024
|
LALA PAYENG
|
0411005WL039313
|
LALA PAYENG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959780
|
|
Mr. Lala Payeng
|
INDIAN BANK(607105)
|
|
67
|
MACHKHOWA
|
AS-11-005-002-024/466
(Bengenagarah)
|
0411005000NRG24010320240503129
|
12/03/2024
|
DIPAMONI NARAH
|
0411005WL039313
|
DIPAMONI NARAH
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959782
|
|
Mrs. Dipamoni Payeng Narah
|
INDIAN BANK(607105)
|
|
68
|
MACHKHOWA
|
AS-11-005-002-024/516
(Bengenagarah)
|
0411005000NRG24010320240503130
|
12/03/2024
|
PADMAWATI TAW
|
0411005WL039313
|
PADMAWATI TAW
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959760
|
|
Mrs. Padmawati Taw
|
INDIAN BANK(607105)
|
|
69
|
MACHKHOWA
|
AS-11-005-002-024/525
(Bengenagarah)
|
0411005000NRG24010320240503131
|
12/03/2024
|
LILIJA NARAH
|
0411005WL039313
|
LILIJA NARAH
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959791
|
|
Mrs. Lilija Narah
|
INDIAN BANK(607105)
|
|
70
|
MACHKHOWA
|
AS-11-005-002-026/22
(Bengenagarah)
|
0411005000NRG24010320240503133
|
12/03/2024
|
JUNUMAI NARAH
|
0411005WL039313
|
JUNUMAI NARAH
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959768
|
|
Mrs. Junmai Chungkrang Narah
|
INDIAN BANK(607105)
|
|
71
|
MACHKHOWA
|
AS-11-005-002-026/34
(Bengenagarah)
|
0411005000NRG24010320240503134
|
12/03/2024
|
DHAMESWAR NARAH
|
0411005WL039313
|
DHAMESWAR NARAH
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959761
|
|
DHAMESWAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MACHKHOWA
|
AS-11-005-002-026/35
(Bengenagarah)
|
0411005000NRG24010320240503136
|
12/03/2024
|
AMRA NARAH
|
0411005WL039313
|
AMRA NARAH
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959764
|
|
MRS AMRA NARAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MACHKHOWA
|
AS-11-005-002-026/437
(Bengenagarah)
|
0411005000NRG24010320240503137
|
12/03/2024
|
DHARMENDRA NARAH
|
0411005WL039313
|
DHARMENDRA NARAH
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959762
|
|
Dhamendra Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MACHKHOWA
|
AS-11-005-002-026/437
(Bengenagarah)
|
0411005000NRG24010320240503138
|
12/03/2024
|
MISIMI NARAH
|
0411005WL039313
|
MISIMI NARAH
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959763
|
|
MISIMI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
MACHKHOWA
|
AS-11-005-002-026/4593
(Bengenagarah)
|
0411005000NRG24010320240503140
|
12/03/2024
|
JINAMONI KAMAN
|
0411005WL039313
|
JINAMONI KAMAN
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959754
|
|
JINAMANI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
MACHKHOWA
|
AS-11-005-002-026/4593
(Bengenagarah)
|
0411005000NRG24010320240503139
|
12/03/2024
|
KARNA NATH NARAH
|
0411005WL039313
|
KARNA NATH NARAH
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959756
|
|
Karmanath Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MACHKHOWA
|
AS-11-005-002-026/4598
(Bengenagarah)
|
0411005000NRG24010320240503142
|
12/03/2024
|
BALA NARAH
|
0411005WL039313
|
BALA NARAH
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959778
|
|
MRS BALA NARAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MACHKHOWA
|
AS-11-005-002-026/4614
(Bengenagarah)
|
0411005000NRG24010320240503144
|
12/03/2024
|
TAKEL NARAH
|
0411005WL039313
|
TAKEL NARAH
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959765
|
|
Takel Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MACHKHOWA
|
AS-11-005-002-026/4691
(Bengenagarah)
|
0411005000NRG24010320240503146
|
12/03/2024
|
MITHUN NARAH
|
0411005WL039313
|
MITHUN NARAH
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959779
|
|
Mithun Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MACHKHOWA
|
AS-11-005-002-026/4691
(Bengenagarah)
|
0411005000NRG24010320240503145
|
12/03/2024
|
RUPALI NARAH
|
0411005WL039313
|
RUPALI NARAH
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959789
|
|
Mrs. Rupali Payeng Narah
|
INDIAN BANK(607105)
|
|
81
|
MACHKHOWA
|
AS-11-005-002-027/4579
(Bengenagarah)
|
0411005000NRG24010320240503148
|
12/03/2024
|
JIWANI KAMAN
|
0411005WL039313
|
JIWANI KAMAN
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959773
|
|
JIWANI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MACHKHOWA
|
AS-11-005-002-027/4604
(Bengenagarah)
|
0411005000NRG24010320240503149
|
12/03/2024
|
BINAPANI KAMAN
|
0411005WL039313
|
BINAPANI KAMAN
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959774
|
|
Binapani Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MACHKHOWA
|
AS-11-005-002-027/4654
(Bengenagarah)
|
0411005000NRG24010320240503150
|
12/03/2024
|
JUNTI KAMAN
|
0411005WL039313
|
JUNTI KAMAN
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959781
|
|
JUNTI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
MACHKHOWA
|
AS-11-005-002-030/268
(Bengenagarah)
|
0411005000NRG24010320240503156
|
12/03/2024
|
KANESWAR KAMAN
|
0411005WL039313
|
KANESWAR KAMAN
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959758
|
|
Kaneswar Kaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MACHKHOWA
|
AS-11-005-002-030/268
(Bengenagarah)
|
0411005000NRG24010320240503155
|
12/03/2024
|
SINGH KAMAN
|
0411005WL039313
|
SINGH KAMAN
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959775
|
|
SINGH KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MACHKHOWA
|
AS-11-005-002-030/4577
(Bengenagarah)
|
0411005000NRG24010320240503157
|
12/03/2024
|
RANJITA DOLEY
|
0411005WL039313
|
RANJITA DOLEY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959785
|
|
RANJITA PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
MACHKHOWA
|
AS-11-005-002-030/4581
(Bengenagarah)
|
0411005000NRG24010320240503158
|
12/03/2024
|
CHUKBAL NARAH
|
0411005WL039313
|
CHUKBAL NARAH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959757
|
|
MR CHUKBAL NARAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MACHKHOWA
|
AS-11-005-002-030/4596
(Bengenagarah)
|
0411005000NRG24010320240503162
|
12/03/2024
|
HARENDRA NARAH
|
0411005WL039313
|
HARENDRA NARAH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959784
|
|
Harendra Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MACHKHOWA
|
AS-11-005-002-030/4596
(Bengenagarah)
|
0411005000NRG24010320240503163
|
12/03/2024
|
NALONI NARAH
|
0411005WL039313
|
NALONI NARAH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959777
|
|
Nalini Ngatey Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MACHKHOWA
|
AS-11-005-002-031/264
(Bengenagarah)
|
0411005000NRG24010320240503164
|
12/03/2024
|
ARJUN MALAH
|
0411005WL039313
|
ARJUN MALAH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959788
|
|
Arjun Malah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MACHKHOWA
|
AS-11-005-002-031/264
(Bengenagarah)
|
0411005000NRG24010320240503165
|
12/03/2024
|
HANUMAN MALAH
|
0411005WL039313
|
HANUMAN MALAH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959787
|
|
Hanuman Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
92
|
MACHKHOWA
|
AS-11-005-002-018/4573
(Bengenagarah)
|
0411005000NRG24010320240503074
|
12/03/2024
|
DIMBIR BORUAH
|
0411005WL039313
|
DIMBIR BORUAH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959749
|
|
Dambir Boruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MACHKHOWA
|
AS-11-005-002-021/6623
(Bengenagarah)
|
0411005000NRG24010320240503082
|
12/03/2024
|
SHEWALI PEGU
|
0411005WL039313
|
SHEWALI PEGU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959750
|
|
Shewali Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MACHKHOWA
|
AS-11-005-002-022/6616
(Bengenagarah)
|
0411005000NRG24010320240503110
|
12/03/2024
|
RANI DOLEY PEGU
|
0411005WL039313
|
RANI DOLEY PEGU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959751
|
|
Rani Doley Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MACHKHOWA
|
AS-11-005-002-022/6619
(Bengenagarah)
|
0411005000NRG24010320240503111
|
12/03/2024
|
JYOTI PRASAD DOLEY
|
0411005WL039313
|
JYOTI PRASAD DOLEY
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959752
|
|
Jyoti Prasad Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
96
|
MACHKHOWA
|
AS-11-005-002-022/4628
(Bengenagarah)
|
0411005000NRG24010320240503107
|
12/03/2024
|
KIRAN BARUAH
|
0411005WL039313
|
KIRAN BARUAH
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959747
|
|
KIRAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
97
|
MACHKHOWA
|
AS-11-005-002-016/123
(Bengenagarah)
|
0411005000NRG24030320240504464
|
12/03/2024
|
KOUSHIK DUTTA
|
0411005WL039413
|
KOUSHIK DUTTA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959851
|
|
Koushick Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MACHKHOWA
|
AS-11-005-002-016/137
(Bengenagarah)
|
0411005000NRG24030320240504467
|
12/03/2024
|
PADUMI GOHAIN
|
0411005WL039413
|
PADUMI GOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959845
|
|
Padumi Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MACHKHOWA
|
AS-11-005-002-016/137
(Bengenagarah)
|
0411005000NRG24030320240504466
|
12/03/2024
|
RITUMONI BURAGOHAIN
|
0411005WL039413
|
RITUMONI BURAGOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959852
|
|
Ritumoni Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MACHKHOWA
|
AS-11-005-002-016/137
(Bengenagarah)
|
0411005000NRG24030320240504465
|
12/03/2024
|
RUBUL GOHAIN
|
0411005WL039413
|
RUBUL GOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959797
|
|
Mr. Rubul Gohain . GOHAIN
|
INDIAN BANK(607105)
|
|
101
|
MACHKHOWA
|
AS-11-005-002-016/55
(Bengenagarah)
|
0411005000NRG24030320240504468
|
12/03/2024
|
PRATIMA KONCH GOHAIN
|
0411005WL039413
|
PRATIMA KONCH GOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959848
|
|
Pratima Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MACHKHOWA
|
AS-11-005-002-026/4614
(Bengenagarah)
|
0411005000NRG24010320240503143
|
12/03/2024
|
RAMESWAR NARAH
|
0411005WL039313
|
RAMESWAR NARAH
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959846
|
|
Lamesbar Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MACHKHOWA
|
AS-11-005-002-030/261
(Bengenagarah)
|
0411005000NRG24010320240503152
|
12/03/2024
|
BABY MALA
|
0411005WL039313
|
BABY MALA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959850
|
|
MR BOBY MALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MACHKHOWA
|
AS-11-005-002-030/261
(Bengenagarah)
|
0411005000NRG24010320240503151
|
12/03/2024
|
DINESH MALA
|
0411005WL039313
|
DINESH MALA
|
00703
|
AIRP0000001
|
238
|
238
|
Rejected
|
23/04/2024
|
|
3219959849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
MACHKHOWA
|
AS-11-005-002-031/265
(Bengenagarah)
|
0411005000NRG24010320240503166
|
12/03/2024
|
CHARAN MALA
|
0411005WL039313
|
CHARAN MALA
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959847
|
|
MR CHARAN MALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MACHKHOWA
|
AS-11-005-002-031/265
(Bengenagarah)
|
0411005000NRG24010320240503167
|
12/03/2024
|
SWEALI KALITA
|
0411005WL039313
|
SWEALI KALITA
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959796
|
|
MRS SEWALI KOLITA MALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100198
|
100198
|
|
|
|
|
|
|
|