|
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-11-005-002-021/101
(Bengenagarah)
|
0411005000NRG24180720230226170
|
18/07/2023
|
APULI PEGU
|
0411005WL018720
|
APULI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858228
|
|
APULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-021/27
(Bengenagarah)
|
0411005000NRG24180720230226171
|
18/07/2023
|
Bimala Pegu
|
0411005WL018720
|
Bimala Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858239
|
|
BIMALA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-021/27
(Bengenagarah)
|
0411005000NRG24180720230226172
|
18/07/2023
|
LALITA PEGU
|
0411005WL018720
|
LALITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858229
|
|
Lalita Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-021/31
(Bengenagarah)
|
0411005000NRG24180720230226173
|
18/07/2023
|
JIBAN PEGU
|
0411005WL018720
|
JIBAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858227
|
|
JIBAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-021/31
(Bengenagarah)
|
0411005000NRG24180720230226174
|
18/07/2023
|
MUHINI PEGU
|
0411005WL018720
|
MUHINI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858226
|
|
MRS MUHINI PEGU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-021/38
(Bengenagarah)
|
0411005000NRG24180720230226175
|
18/07/2023
|
BIKRAM PEGU
|
0411005WL018720
|
BIKRAM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858224
|
|
Bikram Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MACHKHOWA
|
AS-11-005-002-021/38
(Bengenagarah)
|
0411005000NRG24180720230226176
|
18/07/2023
|
REKHA PEGU
|
0411005WL018720
|
REKHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858225
|
|
Mrs. Rekha Pegu
|
INDIAN BANK(607105)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-021/86
(Bengenagarah)
|
0411005000NRG24180720230226179
|
18/07/2023
|
RAJIB CHARAH
|
0411005WL018720
|
RAJIB CHARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858230
|
|
RAJIB CHARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-026/2
(Bengenagarah)
|
0411005000NRG24180720230226183
|
18/07/2023
|
Senong Narah
|
0411005WL018720
|
Senong Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858241
|
|
CHENU NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-002-026/37
(Bengenagarah)
|
0411005000NRG24170720230223368
|
18/07/2023
|
Lanhimal Narah
|
0411005WL018532
|
Lanhimal Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858238
|
|
Lakhimai Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-026/37
(Bengenagarah)
|
0411005000NRG24170720230223367
|
18/07/2023
|
Lolit Narah
|
0411005WL018532
|
Lolit Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858240
|
|
LALIT NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-026/4598
(Bengenagarah)
|
0411005000NRG24170720230223374
|
18/07/2023
|
PUKON NARAH
|
0411005WL018532
|
PUKON NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858220
|
|
SRI PHUKAN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-002-026/9
(Bengenagarah)
|
0411005000NRG24170720230223382
|
18/07/2023
|
KARNANG MILI
|
0411005WL018532
|
KARNANG MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858237
|
|
Karna Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MACHKHOWA
|
AS-11-005-002-030/251
(Bengenagarah)
|
0411005000NRG24170720230223388
|
18/07/2023
|
AMRIT CHETRY
|
0411005WL018532
|
AMRIT CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858231
|
|
Amrit Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MACHKHOWA
|
AS-11-005-002-030/266
(Bengenagarah)
|
0411005000NRG24170720230223390
|
18/07/2023
|
BRIGURAM KAMAN
|
0411005WL018532
|
BRIGURAM KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858232
|
|
BHRIGURAM KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-002-030/266
(Bengenagarah)
|
0411005000NRG24170720230223391
|
18/07/2023
|
JAYANTA KAMAN
|
0411005WL018532
|
JAYANTA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858233
|
|
Jayanta Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MACHKHOWA
|
AS-11-005-002-030/4576
(Bengenagarah)
|
0411005000NRG24170720230223395
|
18/07/2023
|
ONIRI KAMAN
|
0411005WL018532
|
ONIRI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858234
|
|
Aniri Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MACHKHOWA
|
AS-11-005-002-030/4581
(Bengenagarah)
|
0411005000NRG24170720230223398
|
18/07/2023
|
CHITRABATI NARAH
|
0411005WL018532
|
CHITRABATI NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858223
|
|
CHITRABATI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-002-030/4593
(Bengenagarah)
|
0411005000NRG24170720230223404
|
18/07/2023
|
KUNJAMONI KAMAN
|
0411005WL018532
|
KUNJAMONI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858235
|
|
KUNJAMANI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-002-030/4593
(Bengenagarah)
|
0411005000NRG24170720230223403
|
18/07/2023
|
MITHUN KAMAN
|
0411005WL018532
|
MITHUN KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858236
|
|
Mitun Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
21
|
MACHKHOWA
|
AS-11-005-002-026/4597
(Bengenagarah)
|
0411005000NRG24180720230226200
|
18/07/2023
|
MONUJ MILI
|
0411005WL018720
|
MONUJ MILI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858219
|
|
Monuj Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MACHKHOWA
|
AS-11-005-002-030/4577
(Bengenagarah)
|
0411005000NRG24170720230223396
|
18/07/2023
|
NAREN DOLEY
|
0411005WL018532
|
NAREN DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858218
|
|
NAREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
23
|
MACHKHOWA
|
AS-11-005-002-021/38
(Bengenagarah)
|
0411005000NRG24180720230226177
|
18/07/2023
|
BHASKAR PEGU
|
0411005WL018720
|
BHASKAR PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858217
|
|
Bhaskar Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MACHKHOWA
|
AS-11-005-002-026/12
(Bengenagarah)
|
0411005000NRG24180720230226181
|
18/07/2023
|
BHOGALATA MILI NARAH
|
0411005WL018720
|
BHOGALATA MILI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858262
|
|
Bhogalata Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MACHKHOWA
|
AS-11-005-002-026/22
(Bengenagarah)
|
0411005000NRG24170720230223364
|
18/07/2023
|
JUNUMAI NARAH
|
0411005WL018532
|
JUNUMAI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858274
|
|
Junmai Chungkrang Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MACHKHOWA
|
AS-11-005-002-026/223
(Bengenagarah)
|
0411005000NRG24180720230226184
|
18/07/2023
|
PALLABI MILI
|
0411005WL018720
|
PALLABI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858253
|
|
Pallabi Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MACHKHOWA
|
AS-11-005-002-026/32
(Bengenagarah)
|
0411005000NRG24180720230226185
|
18/07/2023
|
LATA NARAH
|
0411005WL018720
|
LATA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858268
|
|
Lata Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MACHKHOWA
|
AS-11-005-002-026/322
(Bengenagarah)
|
0411005000NRG24180720230226186
|
18/07/2023
|
PRANITA MILI
|
0411005WL018720
|
PRANITA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858265
|
|
Gonita Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MACHKHOWA
|
AS-11-005-002-026/33
(Bengenagarah)
|
0411005000NRG24180720230226187
|
18/07/2023
|
BABITA KAMAN
|
0411005WL018720
|
BABITA KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858258
|
|
Babita Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MACHKHOWA
|
AS-11-005-002-026/34
(Bengenagarah)
|
0411005000NRG24170720230223365
|
18/07/2023
|
DHAMESWAR NARAH
|
0411005WL018532
|
DHAMESWAR NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858259
|
|
DHAMESWAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MACHKHOWA
|
AS-11-005-002-026/35
(Bengenagarah)
|
0411005000NRG24170720230223366
|
18/07/2023
|
AMRA NARAH
|
0411005WL018532
|
AMRA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858264
|
|
MRS AMRA NARAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MACHKHOWA
|
AS-11-005-002-026/421
(Bengenagarah)
|
0411005000NRG24180720230226190
|
18/07/2023
|
SASHIPRABHA NARAH
|
0411005WL018720
|
SASHIPRABHA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858255
|
|
MRS SASHIPRABHA NARAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MACHKHOWA
|
AS-11-005-002-026/437
(Bengenagarah)
|
0411005000NRG24170720230223369
|
18/07/2023
|
DHARMENDRA NARAH
|
0411005WL018532
|
DHARMENDRA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858260
|
|
Dhamendra Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MACHKHOWA
|
AS-11-005-002-026/437
(Bengenagarah)
|
0411005000NRG24170720230223370
|
18/07/2023
|
MISIMI NARAH
|
0411005WL018532
|
MISIMI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858261
|
|
MISIMI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MACHKHOWA
|
AS-11-005-002-026/440
(Bengenagarah)
|
0411005000NRG24180720230226191
|
18/07/2023
|
RIMA MILI
|
0411005WL018720
|
RIMA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858267
|
|
RIMA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MACHKHOWA
|
AS-11-005-002-026/4579
(Bengenagarah)
|
0411005000NRG24180720230226193
|
18/07/2023
|
BANTI NARAH
|
0411005WL018720
|
BANTI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858270
|
|
Banti Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MACHKHOWA
|
AS-11-005-002-026/4579
(Bengenagarah)
|
0411005000NRG24180720230226192
|
18/07/2023
|
KAGEN NARAH
|
0411005WL018720
|
KAGEN NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858273
|
|
Ganesh Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MACHKHOWA
|
AS-11-005-002-026/4587
(Bengenagarah)
|
0411005000NRG24180720230226194
|
18/07/2023
|
RATNESWAR NARAH
|
0411005WL018720
|
RATNESWAR NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858269
|
|
Ranteswar Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MACHKHOWA
|
AS-11-005-002-026/4588
(Bengenagarah)
|
0411005000NRG24180720230226195
|
18/07/2023
|
DIPALI MILI
|
0411005WL018720
|
DIPALI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858246
|
|
DIPALI MILI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MACHKHOWA
|
AS-11-005-002-026/4588
(Bengenagarah)
|
0411005000NRG24180720230226196
|
18/07/2023
|
MONIRAM PAYENG
|
0411005WL018720
|
MONIRAM PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858248
|
|
Maniram Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MACHKHOWA
|
AS-11-005-002-026/4590
(Bengenagarah)
|
0411005000NRG24170720230223371
|
18/07/2023
|
JITUMONI KAMAN
|
0411005WL018532
|
JITUMONI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858275
|
|
Jitumoni Pegu Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MACHKHOWA
|
AS-11-005-002-026/4593
(Bengenagarah)
|
0411005000NRG24170720230223373
|
18/07/2023
|
JINAMONI KAMAN
|
0411005WL018532
|
JINAMONI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858244
|
|
JINAMANI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MACHKHOWA
|
AS-11-005-002-026/4593
(Bengenagarah)
|
0411005000NRG24170720230223372
|
18/07/2023
|
KARNA NATH NARAH
|
0411005WL018532
|
KARNA NATH NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858247
|
|
Karmanath Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MACHKHOWA
|
AS-11-005-002-026/4594
(Bengenagarah)
|
0411005000NRG24180720230226197
|
18/07/2023
|
BINIRAM NARAH
|
0411005WL018720
|
BINIRAM NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858257
|
|
Biniram Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MACHKHOWA
|
AS-11-005-002-026/4597
(Bengenagarah)
|
0411005000NRG24180720230226199
|
18/07/2023
|
KAMESWARI MILI
|
0411005WL018720
|
KAMESWARI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858271
|
|
Kameswari Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MACHKHOWA
|
AS-11-005-002-026/4598
(Bengenagarah)
|
0411005000NRG24170720230223375
|
18/07/2023
|
BALA NARAH
|
0411005WL018532
|
BALA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858283
|
|
MRS BALA NARAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MACHKHOWA
|
AS-11-005-002-026/4601
(Bengenagarah)
|
0411005000NRG24180720230226201
|
18/07/2023
|
JUNUMAI NARAH
|
0411005WL018720
|
JUNUMAI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858266
|
|
Junumai Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MACHKHOWA
|
AS-11-005-002-026/4602
(Bengenagarah)
|
0411005000NRG24180720230226202
|
18/07/2023
|
USHARANI MILI
|
0411005WL018720
|
USHARANI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858276
|
|
USHARANI MILI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MACHKHOWA
|
AS-11-005-002-026/4612
(Bengenagarah)
|
0411005000NRG24180720230226203
|
18/07/2023
|
KUSHALATA KAMAN PAYENG
|
0411005WL018720
|
KUSHALATA KAMAN PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858245
|
|
KUSHALATA KAMAN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MACHKHOWA
|
AS-11-005-002-026/4614
(Bengenagarah)
|
0411005000NRG24170720230223377
|
18/07/2023
|
TAKEL NARAH
|
0411005WL018532
|
TAKEL NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858221
|
|
Takel Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MACHKHOWA
|
AS-11-005-002-026/4615
(Bengenagarah)
|
0411005000NRG24170720230223379
|
18/07/2023
|
PABITRA NARAH
|
0411005WL018532
|
PABITRA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858209
|
|
Pabitra Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MACHKHOWA
|
AS-11-005-002-026/4625
(Bengenagarah)
|
0411005000NRG24180720230226204
|
18/07/2023
|
BIREN MILI
|
0411005WL018720
|
BIREN MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858254
|
|
MR BIREN MILI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MACHKHOWA
|
AS-11-005-002-026/4630
(Bengenagarah)
|
0411005000NRG24180720230226205
|
18/07/2023
|
UCHCHA KUMAR MILI
|
0411005WL018720
|
UCHCHA KUMAR MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858252
|
|
Uchchakumar Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MACHKHOWA
|
AS-11-005-002-026/4634
(Bengenagarah)
|
0411005000NRG24180720230226206
|
18/07/2023
|
MAMAL NARAH
|
0411005WL018720
|
MAMAL NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858282
|
|
Mamal Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MACHKHOWA
|
AS-11-005-002-026/4642
(Bengenagarah)
|
0411005000NRG24180720230226207
|
18/07/2023
|
BISWAMATI KAMAN
|
0411005WL018720
|
BISWAMATI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858256
|
|
Biswamati Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MACHKHOWA
|
AS-11-005-002-026/4649
(Bengenagarah)
|
0411005000NRG24180720230226208
|
18/07/2023
|
GITA PAYENG
|
0411005WL018720
|
GITA PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858277
|
|
Gita Narah Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MACHKHOWA
|
AS-11-005-002-026/4650
(Bengenagarah)
|
0411005000NRG24180720230226209
|
18/07/2023
|
OUAFUL NARAH
|
0411005WL018720
|
OUAFUL NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858263
|
|
MRS OUAFUL NARAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MACHKHOWA
|
AS-11-005-002-026/4691
(Bengenagarah)
|
0411005000NRG24170720230223381
|
18/07/2023
|
MITHUN NARAH
|
0411005WL018532
|
MITHUN NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858284
|
|
Mithun Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MACHKHOWA
|
AS-11-005-002-027/4579
(Bengenagarah)
|
0411005000NRG24170720230223383
|
18/07/2023
|
JIWANI KAMAN
|
0411005WL018532
|
JIWANI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858278
|
|
JIWANI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MACHKHOWA
|
AS-11-005-002-027/4604
(Bengenagarah)
|
0411005000NRG24170720230223384
|
18/07/2023
|
BINAPANI KAMAN
|
0411005WL018532
|
BINAPANI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858279
|
|
Binapani Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MACHKHOWA
|
AS-11-005-002-027/4607
(Bengenagarah)
|
0411005000NRG24170720230223386
|
18/07/2023
|
KHAGEN MILI
|
0411005WL018532
|
KHAGEN MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858222
|
|
Khagen Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MACHKHOWA
|
AS-11-005-002-027/4685
(Bengenagarah)
|
0411005000NRG24170720230223387
|
18/07/2023
|
JUHAN KAMAN
|
0411005WL018532
|
JUHAN KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858211
|
|
JUHAN KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MACHKHOWA
|
AS-11-005-002-030/266
(Bengenagarah)
|
0411005000NRG24170720230223392
|
18/07/2023
|
MAJANI NARAH KAMAN
|
0411005WL018532
|
MAJANI NARAH KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858213
|
|
MRS MAJANI NARAH KAMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MACHKHOWA
|
AS-11-005-002-030/268
(Bengenagarah)
|
0411005000NRG24170720230223394
|
18/07/2023
|
KANESWAR KAMAN
|
0411005WL018532
|
KANESWAR KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858251
|
|
Kaneswar Kaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MACHKHOWA
|
AS-11-005-002-030/268
(Bengenagarah)
|
0411005000NRG24170720230223393
|
18/07/2023
|
SINGH KAMAN
|
0411005WL018532
|
SINGH KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858280
|
|
SINGH KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
MACHKHOWA
|
AS-11-005-002-030/4581
(Bengenagarah)
|
0411005000NRG24170720230223397
|
18/07/2023
|
CHUKBAL NARAH
|
0411005WL018532
|
CHUKBAL NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858250
|
|
MR CHUKBAL NARAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MACHKHOWA
|
AS-11-005-002-030/4582
(Bengenagarah)
|
0411005000NRG24170720230223400
|
18/07/2023
|
HEMANTA NARAH
|
0411005WL018532
|
HEMANTA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858208
|
|
MR HEMANTA NARAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MACHKHOWA
|
AS-11-005-002-030/4582
(Bengenagarah)
|
0411005000NRG24170720230223399
|
18/07/2023
|
JONOLATA NARAH
|
0411005WL018532
|
JONOLATA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858272
|
|
MRS JONALATA NARAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MACHKHOWA
|
AS-11-005-002-030/4584
(Bengenagarah)
|
0411005000NRG24170720230223402
|
18/07/2023
|
SUNMONI CHINTEY KAMAN
|
0411005WL018532
|
SUNMONI CHINTEY KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858210
|
|
SUNUMONI CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
MACHKHOWA
|
AS-11-005-002-030/4596
(Bengenagarah)
|
0411005000NRG24170720230223405
|
18/07/2023
|
HARENDRA NARAH
|
0411005WL018532
|
HARENDRA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858212
|
|
Harendra Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MACHKHOWA
|
AS-11-005-002-030/4596
(Bengenagarah)
|
0411005000NRG24170720230223406
|
18/07/2023
|
NALONI NARAH
|
0411005WL018532
|
NALONI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858281
|
|
Nalini Ngatey Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MACHKHOWA
|
AS-11-005-002-031/264
(Bengenagarah)
|
0411005000NRG24170720230223407
|
18/07/2023
|
ARJUN MALAH
|
0411005WL018532
|
ARJUN MALAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858216
|
|
Arjun Malah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MACHKHOWA
|
AS-11-005-002-031/264
(Bengenagarah)
|
0411005000NRG24170720230223408
|
18/07/2023
|
HANUMAN MALAH
|
0411005WL018532
|
HANUMAN MALAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858215
|
|
Hanuman Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MACHKHOWA
|
AS-11-005-002-031/265
(Bengenagarah)
|
0411005000NRG24170720230223409
|
18/07/2023
|
CHARAN MALA
|
0411005WL018532
|
CHARAN MALA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Rejected
|
16/08/2023
|
|
4602858249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MACHKHOWA
|
AS-11-005-002-031/265
(Bengenagarah)
|
0411005000NRG24170720230223410
|
18/07/2023
|
SWEALI KALITA
|
0411005WL018532
|
SWEALI KALITA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Rejected
|
16/08/2023
|
|
4602858214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75684
|
75684
|
|
|
|
|
|
|
|
|
76
|
MACHKHOWA
|
AS-11-005-002-026/4614
(Bengenagarah)
|
0411005000NRG24170720230223376
|
18/07/2023
|
RAMESWAR NARAH
|
0411005WL018532
|
RAMESWAR NARAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602858242
|
|
Lamesbar Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MACHKHOWA
|
AS-11-005-002-030/261
(Bengenagarah)
|
0411005000NRG24170720230223389
|
18/07/2023
|
BABY MALA
|
0411005WL018532
|
BABY MALA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
16/08/2023
|
|
4602858243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109956
|
109956
|
|
|
|
|
|
|
|