|
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-11-005-002-021/20
(Bengenagarah)
|
0411005000NRG24200620230159696
|
24/06/2023
|
NIRALA BARUAH
|
0411005WL013281
|
NIRALA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346612
|
|
NIRALA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-021/206
(Bengenagarah)
|
0411005000NRG24200620230159697
|
24/06/2023
|
TULSI BORUAH
|
0411005WL013281
|
TULSI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346652
|
|
TULASHI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-021/207
(Bengenagarah)
|
0411005000NRG24200620230159698
|
24/06/2023
|
BHUDEN CHUTIA
|
0411005WL013281
|
BHUDEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346657
|
|
BUDHEN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-021/207
(Bengenagarah)
|
0411005000NRG24200620230159699
|
24/06/2023
|
SENIMAI CHUTIA
|
0411005WL013281
|
SENIMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346618
|
|
CHENI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-021/3
(Bengenagarah)
|
0411005000NRG24200620230159700
|
24/06/2023
|
MANI KANTA CHUTIA
|
0411005WL013281
|
MANI KANTA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346617
|
|
MANIKANTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-021/3
(Bengenagarah)
|
0411005000NRG24200620230159701
|
24/06/2023
|
PRABRITI CHUTIA
|
0411005WL013281
|
PRABRITI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346616
|
|
PRABRITI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-002-021/4577
(Bengenagarah)
|
0411005000NRG24200620230159702
|
24/06/2023
|
JUNMONI PHUKAN
|
0411005WL013281
|
JUNMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346611
|
|
JUN MONI GOGOI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-021/4580
(Bengenagarah)
|
0411005000NRG24200620230159703
|
24/06/2023
|
DUKU BARMAN
|
0411005WL013281
|
DUKU BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346585
|
|
CHITRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-021/4580
(Bengenagarah)
|
0411005000NRG24200620230159704
|
24/06/2023
|
PHULBARI BARMAN
|
0411005WL013281
|
PHULBARI BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346586
|
|
Phul Barman
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MACHKHOWA
|
AS-11-005-002-021/4582
(Bengenagarah)
|
0411005000NRG24200620230159705
|
24/06/2023
|
NABANITA BARUAH
|
0411005WL013281
|
NABANITA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346615
|
|
NABANITA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-021/4583
(Bengenagarah)
|
0411005000NRG24200620230159707
|
24/06/2023
|
JUNALI BARUAH
|
0411005WL013281
|
JUNALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346653
|
|
Jonali Barua
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-021/4591
(Bengenagarah)
|
0411005000NRG24200620230159709
|
24/06/2023
|
DHARITE BARUAH
|
0411005WL013281
|
DHARITE BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346589
|
|
DHARITRI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-002-021/4592
(Bengenagarah)
|
0411005000NRG24200620230159710
|
24/06/2023
|
RETUMONI BARUAH
|
0411005WL013281
|
RETUMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346594
|
|
RITU MONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-002-021/4593
(Bengenagarah)
|
0411005000NRG24200620230159711
|
24/06/2023
|
HEMANTHA BARUAH
|
0411005WL013281
|
HEMANTHA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346658
|
|
Shri HEMANTA BORUAH
|
INDIAN BANK(607105)
|
|
15
|
MACHKHOWA
|
AS-11-005-002-021/4594
(Bengenagarah)
|
0411005000NRG24200620230159712
|
24/06/2023
|
PRATIBHA CHETIA BARUAH
|
0411005WL013281
|
PRATIBHA CHETIA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346595
|
|
PRATIBHA CHETIA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MACHKHOWA
|
AS-11-005-002-021/4596
(Bengenagarah)
|
0411005000NRG24200620230159713
|
24/06/2023
|
SUMI BORA BAILUNG
|
0411005WL013281
|
SUMI BORA BAILUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346596
|
|
SUMI BORAH BAILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MACHKHOWA
|
AS-11-005-002-021/58
(Bengenagarah)
|
0411005000NRG24200620230159715
|
24/06/2023
|
MANALISA CHIRING
|
0411005WL013281
|
MANALISA CHIRING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346613
|
|
MANALISA CHIRING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-002-021/58
(Bengenagarah)
|
0411005000NRG24200620230159714
|
24/06/2023
|
MRIDUL CHIRING
|
0411005WL013281
|
MRIDUL CHIRING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346614
|
|
MRIDUL CHIRING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-002-021/60
(Bengenagarah)
|
0411005000NRG24200620230159717
|
24/06/2023
|
RUPESWAR PHUKAN
|
0411005WL013281
|
RUPESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346659
|
|
RUPESWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-002-021/62
(Bengenagarah)
|
0411005000NRG24200620230159718
|
24/06/2023
|
KONMAI BARUAH
|
0411005WL013281
|
KONMAI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346624
|
|
KANMAI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-002-021/67
(Bengenagarah)
|
0411005000NRG24200620230159721
|
24/06/2023
|
CHENI CHUTIA
|
0411005WL013281
|
CHENI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346656
|
|
Chenehi Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MACHKHOWA
|
AS-11-005-002-021/69
(Bengenagarah)
|
0411005000NRG24200620230159722
|
24/06/2023
|
BOGADHAR CHUTIA
|
0411005WL013281
|
BOGADHAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346621
|
|
BAGADHAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-002-021/7
(Bengenagarah)
|
0411005000NRG24200620230159723
|
24/06/2023
|
MUHILA BORUAH
|
0411005WL013281
|
MUHILA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346655
|
|
MAHILA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MACHKHOWA
|
AS-11-005-002-021/73
(Bengenagarah)
|
0411005000NRG24200620230159724
|
24/06/2023
|
KAMALA PHUKAN
|
0411005WL013281
|
KAMALA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346620
|
|
KAMALA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MACHKHOWA
|
AS-11-005-002-021/73
(Bengenagarah)
|
0411005000NRG24200620230159725
|
24/06/2023
|
MAKHANI PHUKAN
|
0411005WL013281
|
MAKHANI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346619
|
|
MAKHANI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-002-021/76
(Bengenagarah)
|
0411005000NRG24200620230159726
|
24/06/2023
|
AKONMANI BARUAH
|
0411005WL013281
|
AKONMANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346654
|
|
AKANMANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-002-022/114
(Bengenagarah)
|
0411005000NRG24200620230159727
|
24/06/2023
|
Dimbo Doley
|
0411005WL013281
|
Dimbo Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346662
|
|
Dimbanath Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MACHKHOWA
|
AS-11-005-002-022/4588
(Bengenagarah)
|
0411005000NRG24200620230159728
|
24/06/2023
|
JAYANTA MISSONG
|
0411005WL013281
|
JAYANTA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346642
|
|
JAYANTA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MACHKHOWA
|
AS-11-005-002-022/4601
(Bengenagarah)
|
0411005000NRG24200620230159731
|
24/06/2023
|
PUNYALATA PEGU
|
0411005WL013281
|
PUNYALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346661
|
|
Punyabati Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MACHKHOWA
|
AS-11-005-002-022/4601
(Bengenagarah)
|
0411005000NRG24200620230159730
|
24/06/2023
|
RAJU PEGU
|
0411005WL013281
|
RAJU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346660
|
|
Raju Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MACHKHOWA
|
AS-11-005-002-022/4604
(Bengenagarah)
|
0411005000NRG24200620230159732
|
24/06/2023
|
DULARAM MISSONG
|
0411005WL013281
|
DULARAM MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346590
|
|
Dularam Misong
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MACHKHOWA
|
AS-11-005-002-022/4611
(Bengenagarah)
|
0411005000NRG24200620230159797
|
24/06/2023
|
JOY KT MISSONG
|
0411005WL013284
|
JOY KT MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346566
|
|
JAYKANTA MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MACHKHOWA
|
AS-11-005-002-022/4619
(Bengenagarah)
|
0411005000NRG24200620230159734
|
24/06/2023
|
CHAMPAWATI PEGU
|
0411005WL013281
|
CHAMPAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346597
|
|
CHAMPAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-002-023/166
(Bengenagarah)
|
0411005000NRG24200620230159738
|
24/06/2023
|
DIPTA PEGU
|
0411005WL013281
|
DIPTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346598
|
|
DIPTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MACHKHOWA
|
AS-11-005-002-023/166
(Bengenagarah)
|
0411005000NRG24200620230159737
|
24/06/2023
|
TRINA PEGU
|
0411005WL013281
|
TRINA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346599
|
|
Trirna Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MACHKHOWA
|
AS-11-005-002-024/111
(Bengenagarah)
|
0411005000NRG24200620230159739
|
24/06/2023
|
AYATALI LAGACHU
|
0411005WL013281
|
AYATALI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346578
|
|
AYATALI LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MACHKHOWA
|
AS-11-005-002-024/451
(Bengenagarah)
|
0411005000NRG24200620230159806
|
24/06/2023
|
DIGONTA NARAH
|
0411005WL013284
|
DIGONTA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346582
|
|
Jatin Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MACHKHOWA
|
AS-11-005-002-024/451
(Bengenagarah)
|
0411005000NRG24200620230159807
|
24/06/2023
|
HADURIMA NARAH
|
0411005WL013284
|
HADURIMA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346583
|
|
MADURIMA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MACHKHOWA
|
AS-11-005-002-026/152
(Bengenagarah)
|
0411005000NRG24200620230159811
|
24/06/2023
|
NITYANANDA KAMAN
|
0411005WL013284
|
NITYANANDA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346628
|
|
Nitananda Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MACHKHOWA
|
AS-11-005-002-026/22
(Bengenagarah)
|
0411005000NRG24200620230159740
|
24/06/2023
|
GOMON NARAH
|
0411005WL013282
|
GOMON NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346580
|
|
MR GAMAN NARAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MACHKHOWA
|
AS-11-005-002-026/238
(Bengenagarah)
|
0411005000NRG24200620230159814
|
24/06/2023
|
Babul Payeng
|
0411005WL013284
|
Babul Payeng
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346579
|
|
BABUL PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MACHKHOWA
|
AS-11-005-002-026/28
(Bengenagarah)
|
0411005000NRG24200620230159819
|
24/06/2023
|
ALISON PEGU
|
0411005WL013284
|
ALISON PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346645
|
|
MR ALICHAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MACHKHOWA
|
AS-11-005-002-026/4598
(Bengenagarah)
|
0411005000NRG24200620230159749
|
24/06/2023
|
PUKON NARAH
|
0411005WL013282
|
PUKON NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346565
|
|
SRI PHUKAN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-002-026/8
(Bengenagarah)
|
0411005000NRG24200620230159834
|
24/06/2023
|
LILADHAR NARAH
|
0411005WL013284
|
LILADHAR NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346629
|
|
LILADHAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MACHKHOWA
|
AS-11-005-002-026/9
(Bengenagarah)
|
0411005000NRG24200620230159835
|
24/06/2023
|
KARNANG MILI
|
0411005WL013284
|
KARNANG MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346646
|
|
Karna Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MACHKHOWA
|
AS-11-005-002-030/13
(Bengenagarah)
|
0411005000NRG24200620230159838
|
24/06/2023
|
SHASHILA MALA
|
0411005WL013284
|
SHASHILA MALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346641
|
|
Sashila Mala
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MACHKHOWA
|
AS-11-005-002-030/15
(Bengenagarah)
|
0411005000NRG24200620230159839
|
24/06/2023
|
DILIP CHETRY
|
0411005WL013284
|
DILIP CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346644
|
|
Dilip Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MACHKHOWA
|
AS-11-005-002-030/19
(Bengenagarah)
|
0411005000NRG24200620230159841
|
24/06/2023
|
BHABONI KAMAN
|
0411005WL013284
|
BHABONI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346627
|
|
MRS BHABANI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MACHKHOWA
|
AS-11-005-002-030/223
(Bengenagarah)
|
0411005000NRG24200620230159842
|
24/06/2023
|
BUDDHI BAHADUR RAY
|
0411005WL013284
|
BUDDHI BAHADUR RAY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346626
|
|
Buddhi Bra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MACHKHOWA
|
AS-11-005-002-030/244
(Bengenagarah)
|
0411005000NRG24200620230159844
|
24/06/2023
|
LILAWATI KUTUM
|
0411005WL013284
|
LILAWATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346651
|
|
Lilabati Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MACHKHOWA
|
AS-11-005-002-030/251
(Bengenagarah)
|
0411005000NRG24200620230159847
|
24/06/2023
|
AMRIT CHETRY
|
0411005WL013284
|
AMRIT CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346632
|
|
Amrit Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MACHKHOWA
|
AS-11-005-002-030/261
(Bengenagarah)
|
0411005000NRG24200620230159769
|
24/06/2023
|
DINESH MALA
|
0411005WL013282
|
DINESH MALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
07/08/2023
|
|
4287346634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MACHKHOWA
|
AS-11-005-002-030/266
(Bengenagarah)
|
0411005000NRG24200620230159771
|
24/06/2023
|
BRIGURAM KAMAN
|
0411005WL013282
|
BRIGURAM KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346636
|
|
BHRIGURAM KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MACHKHOWA
|
AS-11-005-002-030/266
(Bengenagarah)
|
0411005000NRG24200620230159772
|
24/06/2023
|
JAYANTA KAMAN
|
0411005WL013282
|
JAYANTA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346637
|
|
Jayanta Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MACHKHOWA
|
AS-11-005-002-030/28
(Bengenagarah)
|
0411005000NRG24200620230159848
|
24/06/2023
|
Rupali Mili
|
0411005WL013284
|
Rupali Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346648
|
|
Rupali Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MACHKHOWA
|
AS-11-005-002-030/283
(Bengenagarah)
|
0411005000NRG24200620230159850
|
24/06/2023
|
JUGANANDA MILI
|
0411005WL013284
|
JUGANANDA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346643
|
|
Jugananda Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MACHKHOWA
|
AS-11-005-002-030/283
(Bengenagarah)
|
0411005000NRG24200620230159849
|
24/06/2023
|
NAKUL MILI
|
0411005WL013284
|
NAKUL MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346647
|
|
Mr. Nakul Mili
|
INDIAN BANK(607105)
|
|
58
|
MACHKHOWA
|
AS-11-005-002-030/4570
(Bengenagarah)
|
0411005000NRG24200620230159852
|
24/06/2023
|
BUDHIMAYA CHETRY
|
0411005WL013284
|
BUDHIMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346640
|
|
Buddhimaja Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MACHKHOWA
|
AS-11-005-002-030/4570
(Bengenagarah)
|
0411005000NRG24200620230159851
|
24/06/2023
|
RAMBAHADUR CHETRY
|
0411005WL013284
|
RAMBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346635
|
|
Romabahadur Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MACHKHOWA
|
AS-11-005-002-030/4571
(Bengenagarah)
|
0411005000NRG24200620230159853
|
24/06/2023
|
PHIRUJ PEGU
|
0411005WL013284
|
PHIRUJ PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346633
|
|
Firuj Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MACHKHOWA
|
AS-11-005-002-030/4574
(Bengenagarah)
|
0411005000NRG24200620230159854
|
24/06/2023
|
DIBYA LAGACHU
|
0411005WL013284
|
DIBYA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346650
|
|
Dibya Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MACHKHOWA
|
AS-11-005-002-030/4575
(Bengenagarah)
|
0411005000NRG24200620230159855
|
24/06/2023
|
BHAITI MILI
|
0411005WL013284
|
BHAITI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346649
|
|
Bhaiti Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MACHKHOWA
|
AS-11-005-002-030/4581
(Bengenagarah)
|
0411005000NRG24200620230159779
|
24/06/2023
|
CHITRABATI NARAH
|
0411005WL013282
|
CHITRABATI NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346567
|
|
CHITRABATI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
MACHKHOWA
|
AS-11-005-002-030/4583
(Bengenagarah)
|
0411005000NRG24200620230159856
|
24/06/2023
|
KAYUM KUTUM
|
0411005WL013284
|
KAYUM KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346588
|
|
Kayum Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MACHKHOWA
|
AS-11-005-002-030/4583
(Bengenagarah)
|
0411005000NRG24200620230159857
|
24/06/2023
|
MANUJ KUTUM
|
0411005WL013284
|
MANUJ KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346570
|
|
Manoj Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MACHKHOWA
|
AS-11-005-002-030/4593
(Bengenagarah)
|
0411005000NRG24200620230159785
|
24/06/2023
|
KUNJAMONI KAMAN
|
0411005WL013282
|
KUNJAMONI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346638
|
|
KUNJAMANI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
MACHKHOWA
|
AS-11-005-002-030/4593
(Bengenagarah)
|
0411005000NRG24200620230159784
|
24/06/2023
|
MITHUN KAMAN
|
0411005WL013282
|
MITHUN KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346639
|
|
Mitun Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MACHKHOWA
|
AS-11-005-002-032/246
(Bengenagarah)
|
0411005000NRG24200620230159865
|
24/06/2023
|
BACHARIMAYA CHETRY
|
0411005WL013284
|
BACHARIMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346631
|
|
Bacharimaja Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MACHKHOWA
|
AS-11-005-002-032/246
(Bengenagarah)
|
0411005000NRG24200620230159864
|
24/06/2023
|
BIRBAHADUR CHETRY
|
0411005WL013284
|
BIRBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346630
|
|
Bir Bra Chetri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MACHKHOWA
|
AS-11-005-004-001/208
(Machkhowa)
|
0411005000NRG24210620230161060
|
24/06/2023
|
MOHENDRA SAIKIA
|
0411005WL013451
|
MOHENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346603
|
|
MAHENDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MACHKHOWA
|
AS-11-005-004-001/214
(Machkhowa)
|
0411005000NRG24210620230161063
|
24/06/2023
|
MARAMI SAIKIA
|
0411005WL013451
|
MARAMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346574
|
|
MARAMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
MACHKHOWA
|
AS-11-005-004-001/214
(Machkhowa)
|
0411005000NRG24210620230161061
|
24/06/2023
|
MERI SAIKIA
|
0411005WL013451
|
MERI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346602
|
|
MERI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
MACHKHOWA
|
AS-11-005-004-001/214
(Machkhowa)
|
0411005000NRG24210620230161062
|
24/06/2023
|
TILUTTAMA SAIKIA
|
0411005WL013451
|
TILUTTAMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346604
|
|
TILUTTAMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
MACHKHOWA
|
AS-11-005-004-002/101
(Machkhowa)
|
0411005000NRG24210620230161065
|
24/06/2023
|
GHANA KANTA NARAH
|
0411005WL013451
|
GHANA KANTA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346576
|
|
Mr. Ghana Narah
|
INDIAN BANK(607105)
|
|
75
|
MACHKHOWA
|
AS-11-005-004-002/102
(Machkhowa)
|
0411005000NRG24210620230161066
|
24/06/2023
|
DILIP PHUKAN
|
0411005WL013451
|
DILIP PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346571
|
|
DILIP PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MACHKHOWA
|
AS-11-005-004-002/102
(Machkhowa)
|
0411005000NRG24210620230161067
|
24/06/2023
|
RENU PHUKAN
|
0411005WL013451
|
RENU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346591
|
|
Renu Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MACHKHOWA
|
AS-11-005-004-002/1022
(Machkhowa)
|
0411005000NRG24210620230161069
|
24/06/2023
|
CHAMPAWATI NARAH
|
0411005WL013451
|
CHAMPAWATI NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346670
|
|
Champa Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MACHKHOWA
|
AS-11-005-004-002/1022
(Machkhowa)
|
0411005000NRG24210620230161068
|
24/06/2023
|
PABITRA NARAH
|
0411005WL013451
|
PABITRA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346568
|
|
PABITRA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MACHKHOWA
|
AS-11-005-004-002/103
(Machkhowa)
|
0411005000NRG24210620230161070
|
24/06/2023
|
SEWALI KONCH
|
0411005WL013451
|
SEWALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346592
|
|
SEWALI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
MACHKHOWA
|
AS-11-005-004-002/1186
(Machkhowa)
|
0411005000NRG24210620230161072
|
24/06/2023
|
SANDIP DUTTA
|
0411005WL013451
|
SANDIP DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346584
|
|
SANDEEP DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MACHKHOWA
|
AS-11-005-004-002/1186
(Machkhowa)
|
0411005000NRG24210620230161073
|
24/06/2023
|
SANGITA DUTTA
|
0411005WL013451
|
SANGITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346581
|
|
SONGITA SAIKIA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
MACHKHOWA
|
AS-11-005-004-002/1234
(Machkhowa)
|
0411005000NRG24210620230161074
|
24/06/2023
|
LALIT NARAH
|
0411005WL013451
|
LALIT NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346577
|
|
LALIT NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MACHKHOWA
|
AS-11-005-004-002/1264
(Machkhowa)
|
0411005000NRG24210620230161077
|
24/06/2023
|
PRANITA SAIKIA
|
0411005WL013451
|
PRANITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346587
|
|
Pranita Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MACHKHOWA
|
AS-11-005-004-002/1609
(Machkhowa)
|
0411005000NRG24210620230161080
|
24/06/2023
|
PAHARI HANDIQUE
|
0411005WL013451
|
PAHARI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346569
|
|
PAHARI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
MACHKHOWA
|
AS-11-005-004-002/49
(Machkhowa)
|
0411005000NRG24210620230161085
|
24/06/2023
|
LAKHIPRAVA SAIKIA
|
0411005WL013451
|
LAKHIPRAVA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346573
|
|
LAKHIPRABHA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MACHKHOWA
|
AS-11-005-004-002/50
(Machkhowa)
|
0411005000NRG24210620230161086
|
24/06/2023
|
LAKHYAHIRA SAIKIA
|
0411005WL013451
|
LAKHYAHIRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346606
|
|
LAKHYAHIRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
MACHKHOWA
|
AS-11-005-004-002/50
(Machkhowa)
|
0411005000NRG24210620230161087
|
24/06/2023
|
PRANJAL PRATIM SAIKIA
|
0411005WL013451
|
PRANJAL PRATIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346608
|
|
PRANJAL PRATIM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
MACHKHOWA
|
AS-11-005-004-002/51
(Machkhowa)
|
0411005000NRG24210620230161088
|
24/06/2023
|
DIGANTA SAIKIA
|
0411005WL013451
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346625
|
|
DIGANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MACHKHOWA
|
AS-11-005-004-002/51
(Machkhowa)
|
0411005000NRG24210620230161089
|
24/06/2023
|
JUNALI SAIKIA
|
0411005WL013451
|
JUNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346600
|
|
JUNALI KHATANIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
MACHKHOWA
|
AS-11-005-004-002/52
(Machkhowa)
|
0411005000NRG24210620230161090
|
24/06/2023
|
PRATIMA BORAH
|
0411005WL013451
|
PRATIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346665
|
|
PRATIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
MACHKHOWA
|
AS-11-005-004-002/54
(Machkhowa)
|
0411005000NRG24210620230161093
|
24/06/2023
|
AMIYO SAIKIA
|
0411005WL013451
|
AMIYO SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346609
|
|
AMIYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
MACHKHOWA
|
AS-11-005-004-002/54
(Machkhowa)
|
0411005000NRG24210620230161094
|
24/06/2023
|
PABITRAA SAIKIA
|
0411005WL013451
|
PABITRAA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346610
|
|
PRABITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
MACHKHOWA
|
AS-11-005-004-002/55
(Machkhowa)
|
0411005000NRG24210620230161097
|
24/06/2023
|
GITALI SAIKIA
|
0411005WL013451
|
GITALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346607
|
|
GITALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
MACHKHOWA
|
AS-11-005-004-002/55
(Machkhowa)
|
0411005000NRG24210620230161096
|
24/06/2023
|
LAKHI SAIKIA
|
0411005WL013451
|
LAKHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346605
|
|
LAKHI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
MACHKHOWA
|
AS-11-005-004-002/58
(Machkhowa)
|
0411005000NRG24210620230161098
|
24/06/2023
|
ANJANA SAIKIA
|
0411005WL013451
|
ANJANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346664
|
|
Mrs. Anjana Saikia
|
INDIAN BANK(607105)
|
|
96
|
MACHKHOWA
|
AS-11-005-004-002/58
(Machkhowa)
|
0411005000NRG24210620230161099
|
24/06/2023
|
RAJU SAIKIA
|
0411005WL013451
|
RAJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346663
|
|
Raju Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MACHKHOWA
|
AS-11-005-004-002/59
(Machkhowa)
|
0411005000NRG24210620230161101
|
24/06/2023
|
LAKHIMI DUTTA
|
0411005WL013451
|
LAKHIMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346667
|
|
LAKHIMAI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
MACHKHOWA
|
AS-11-005-004-002/59
(Machkhowa)
|
0411005000NRG24210620230161100
|
24/06/2023
|
SATYA NATH DUTTA
|
0411005WL013451
|
SATYA NATH DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346669
|
|
SATYANATH DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
MACHKHOWA
|
AS-11-005-004-002/60
(Machkhowa)
|
0411005000NRG24210620230161102
|
24/06/2023
|
NIVA DUTTA
|
0411005WL013451
|
NIVA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346668
|
|
NIVA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MACHKHOWA
|
AS-11-005-004-002/61
(Machkhowa)
|
0411005000NRG24210620230161103
|
24/06/2023
|
RENU BORA
|
0411005WL013451
|
RENU BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346601
|
|
Renu Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MACHKHOWA
|
AS-11-005-004-002/79
(Machkhowa)
|
0411005000NRG24210620230161104
|
24/06/2023
|
DIP KONCH
|
0411005WL013451
|
DIP KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346575
|
|
DEEP KONCH
|
FEDERAL BANK(607165)
|
|
102
|
MACHKHOWA
|
AS-11-005-004-002/80
(Machkhowa)
|
0411005000NRG24210620230161105
|
24/06/2023
|
Kalpana Borah Konch
|
0411005WL013451
|
Kalpana Borah Konch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346572
|
|
KALPANA BORAH KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
MACHKHOWA
|
AS-11-005-004-002/84
(Machkhowa)
|
0411005000NRG24210620230161106
|
24/06/2023
|
BOGEN KONCH
|
0411005WL013451
|
BOGEN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346666
|
|
BOGEN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
MACHKHOWA
|
AS-11-005-004-002/86
(Machkhowa)
|
0411005000NRG24210620230161107
|
24/06/2023
|
LATU KONCH
|
0411005WL013451
|
LATU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346623
|
|
LATU KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
MACHKHOWA
|
AS-11-005-004-002/889
(Machkhowa)
|
0411005000NRG24210620230161108
|
24/06/2023
|
SUBHADRA DEVI
|
0411005WL013451
|
SUBHADRA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346622
|
|
MAINI DEVI ALIAS SUBHADRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149940
|
149940
|
|
|
|
|
|
|
|
|
106
|
MACHKHOWA
|
AS-11-005-002-022/4592
(Bengenagarah)
|
0411005000NRG24200620230159729
|
24/06/2023
|
JUGAL MISSONG
|
0411005WL013281
|
JUGAL MISSONG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346593
|
|
Jugal Michong
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
107
|
MACHKHOWA
|
AS-11-005-002-024/436
(Bengenagarah)
|
0411005000NRG24200620230159805
|
24/06/2023
|
ALESHWARI PEGU
|
0411005WL013284
|
ALESHWARI PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346673
|
|
Mrs. Aleshwari Pegu
|
INDIAN BANK(607105)
|
|
108
|
MACHKHOWA
|
AS-11-005-002-026/314
(Bengenagarah)
|
0411005000NRG24200620230159820
|
24/06/2023
|
UMBORI PAME NARAH
|
0411005WL013284
|
UMBORI PAME NARAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346563
|
|
UMBORI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MACHKHOWA
|
AS-11-005-002-030/4577
(Bengenagarah)
|
0411005000NRG24200620230159776
|
24/06/2023
|
NAREN DOLEY
|
0411005WL013282
|
NAREN DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346561
|
|
NAREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MACHKHOWA
|
AS-11-005-004-002/1185
(Machkhowa)
|
0411005000NRG24210620230161071
|
24/06/2023
|
Putul Sarma
|
0411005WL013451
|
Putul Sarma
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346562
|
|
PUTUL SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
MACHKHOWA
|
AS-11-005-004-002/1262
(Machkhowa)
|
0411005000NRG24210620230161076
|
24/06/2023
|
Monika Chutia Konch
|
0411005WL013451
|
Monika Chutia Konch
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346672
|
|
Mrs. Monika Chutia Konch
|
INDIAN BANK(607105)
|
|
112
|
MACHKHOWA
|
AS-11-005-004-002/1414
(Machkhowa)
|
0411005000NRG24210620230161078
|
24/06/2023
|
BINUMAI PANGING
|
0411005WL013451
|
BINUMAI PANGING
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346564
|
|
BINUMONI CHETIA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MACHKHOWA
|
AS-11-005-004-002/1674
(Machkhowa)
|
0411005000NRG24210620230161081
|
24/06/2023
|
UDITA GOGOI HNDIQUE
|
0411005WL013451
|
UDITA GOGOI HNDIQUE
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346671
|
|
UDITA GOGOI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
114
|
MACHKHOWA
|
AS-11-005-002-022/4635
(Bengenagarah)
|
0411005000NRG24200620230159736
|
24/06/2023
|
DIGANTA MISSONG
|
0411005WL013281
|
DIGANTA MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346730
|
|
Diganta Misong
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MACHKHOWA
|
AS-11-005-002-024/436
(Bengenagarah)
|
0411005000NRG24200620230159804
|
24/06/2023
|
MONUJ PEGU
|
0411005WL013284
|
MONUJ PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346687
|
|
Monuj Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MACHKHOWA
|
AS-11-005-002-026/12
(Bengenagarah)
|
0411005000NRG24200620230159808
|
24/06/2023
|
BHOGALATA MILI NARAH
|
0411005WL013284
|
BHOGALATA MILI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346707
|
|
Bhogalata Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MACHKHOWA
|
AS-11-005-002-026/135
(Bengenagarah)
|
0411005000NRG24200620230159810
|
24/06/2023
|
BINA MILI
|
0411005WL013284
|
BINA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346698
|
|
BANEMOTI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
MACHKHOWA
|
AS-11-005-002-026/135
(Bengenagarah)
|
0411005000NRG24200620230159809
|
24/06/2023
|
DHONESH NARAH
|
0411005WL013284
|
DHONESH NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346688
|
|
Dhanesh Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MACHKHOWA
|
AS-11-005-002-026/22
(Bengenagarah)
|
0411005000NRG24200620230159741
|
24/06/2023
|
JUNUMAI NARAH
|
0411005WL013282
|
JUNUMAI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346723
|
|
Junmai Chungkrang Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MACHKHOWA
|
AS-11-005-002-026/220
(Bengenagarah)
|
0411005000NRG24200620230159812
|
24/06/2023
|
BABUL NARAH
|
0411005WL013284
|
BABUL NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346686
|
|
BABUL NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MACHKHOWA
|
AS-11-005-002-026/223
(Bengenagarah)
|
0411005000NRG24200620230159813
|
24/06/2023
|
PALLABI MILI
|
0411005WL013284
|
PALLABI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346697
|
|
Pallabi Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MACHKHOWA
|
AS-11-005-002-026/238
(Bengenagarah)
|
0411005000NRG24200620230159815
|
24/06/2023
|
AYAFUL PAYENG
|
0411005WL013284
|
AYAFUL PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346702
|
|
MS AYAFUL PAYENG
|
STATE BANK OF INDIA(508548)
|
|
123
|
MACHKHOWA
|
AS-11-005-002-026/248
(Bengenagarah)
|
0411005000NRG24200620230159816
|
24/06/2023
|
JAYANTA NARAH
|
0411005WL013284
|
JAYANTA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346694
|
|
Jayanta Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MACHKHOWA
|
AS-11-005-002-026/248
(Bengenagarah)
|
0411005000NRG24200620230159817
|
24/06/2023
|
MALOY NARAH
|
0411005WL013284
|
MALOY NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346713
|
|
MR MALAYA NARAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MACHKHOWA
|
AS-11-005-002-026/273
(Bengenagarah)
|
0411005000NRG24200620230159818
|
24/06/2023
|
MANURANJAN KAMAN
|
0411005WL013284
|
MANURANJAN KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346725
|
|
Debaranjan Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MACHKHOWA
|
AS-11-005-002-026/317
(Bengenagarah)
|
0411005000NRG24200620230159821
|
24/06/2023
|
RAJU KAMAN
|
0411005WL013284
|
RAJU KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346722
|
|
RAJU KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MACHKHOWA
|
AS-11-005-002-026/32
(Bengenagarah)
|
0411005000NRG24200620230159822
|
24/06/2023
|
LATA NARAH
|
0411005WL013284
|
LATA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346714
|
|
Lata Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MACHKHOWA
|
AS-11-005-002-026/34
(Bengenagarah)
|
0411005000NRG24200620230159742
|
24/06/2023
|
DHAMESWAR NARAH
|
0411005WL013282
|
DHAMESWAR NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346703
|
|
DHAMESWAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MACHKHOWA
|
AS-11-005-002-026/35
(Bengenagarah)
|
0411005000NRG24200620230159743
|
24/06/2023
|
AMRA NARAH
|
0411005WL013282
|
AMRA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346709
|
|
MRS AMRA NARAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MACHKHOWA
|
AS-11-005-002-026/368
(Bengenagarah)
|
0411005000NRG24200620230159823
|
24/06/2023
|
PABITRA MILI
|
0411005WL013284
|
PABITRA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346696
|
|
Pabitra Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MACHKHOWA
|
AS-11-005-002-026/421
(Bengenagarah)
|
0411005000NRG24200620230159825
|
24/06/2023
|
BHABAKANTA NARAH
|
0411005WL013284
|
BHABAKANTA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346720
|
|
BHABAKANTA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
MACHKHOWA
|
AS-11-005-002-026/421
(Bengenagarah)
|
0411005000NRG24200620230159824
|
24/06/2023
|
SASHIPRABHA NARAH
|
0411005WL013284
|
SASHIPRABHA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346700
|
|
MRS SASHIPRABHA NARAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MACHKHOWA
|
AS-11-005-002-026/437
(Bengenagarah)
|
0411005000NRG24200620230159744
|
24/06/2023
|
DHARMENDRA NARAH
|
0411005WL013282
|
DHARMENDRA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346704
|
|
Dhamendra Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MACHKHOWA
|
AS-11-005-002-026/437
(Bengenagarah)
|
0411005000NRG24200620230159745
|
24/06/2023
|
MISIMI NARAH
|
0411005WL013282
|
MISIMI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346706
|
|
MISIMI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
MACHKHOWA
|
AS-11-005-002-026/44
(Bengenagarah)
|
0411005000NRG24200620230159826
|
24/06/2023
|
JOGA KUMAR MILI
|
0411005WL013284
|
JOGA KUMAR MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346716
|
|
Yogakumar Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MACHKHOWA
|
AS-11-005-002-026/440
(Bengenagarah)
|
0411005000NRG24200620230159827
|
24/06/2023
|
RIMA MILI
|
0411005WL013284
|
RIMA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346712
|
|
RIMA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MACHKHOWA
|
AS-11-005-002-026/4579
(Bengenagarah)
|
0411005000NRG24200620230159829
|
24/06/2023
|
BANTI NARAH
|
0411005WL013284
|
BANTI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346717
|
|
Banti Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MACHKHOWA
|
AS-11-005-002-026/4579
(Bengenagarah)
|
0411005000NRG24200620230159828
|
24/06/2023
|
KAGEN NARAH
|
0411005WL013284
|
KAGEN NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346721
|
|
Ganesh Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MACHKHOWA
|
AS-11-005-002-026/4590
(Bengenagarah)
|
0411005000NRG24200620230159746
|
24/06/2023
|
JITUMONI KAMAN
|
0411005WL013282
|
JITUMONI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346724
|
|
Jitumoni Pegu Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MACHKHOWA
|
AS-11-005-002-026/4593
(Bengenagarah)
|
0411005000NRG24200620230159748
|
24/06/2023
|
JINAMONI KAMAN
|
0411005WL013282
|
JINAMONI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346685
|
|
JINAMANI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
MACHKHOWA
|
AS-11-005-002-026/4593
(Bengenagarah)
|
0411005000NRG24200620230159747
|
24/06/2023
|
KARNA NATH NARAH
|
0411005WL013282
|
KARNA NATH NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346689
|
|
Karmanath Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MACHKHOWA
|
AS-11-005-002-026/4598
(Bengenagarah)
|
0411005000NRG24200620230159750
|
24/06/2023
|
BALA NARAH
|
0411005WL013282
|
BALA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346734
|
|
MRS BALA NARAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MACHKHOWA
|
AS-11-005-002-026/4606
(Bengenagarah)
|
0411005000NRG24200620230159751
|
24/06/2023
|
DARASING NARAH
|
0411005WL013282
|
DARASING NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346719
|
|
DARASING NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
MACHKHOWA
|
AS-11-005-002-026/4614
(Bengenagarah)
|
0411005000NRG24200620230159753
|
24/06/2023
|
TAKEL NARAH
|
0411005WL013282
|
TAKEL NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346711
|
|
Takel Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MACHKHOWA
|
AS-11-005-002-026/4625
(Bengenagarah)
|
0411005000NRG24200620230159830
|
24/06/2023
|
BIREN MILI
|
0411005WL013284
|
BIREN MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346699
|
|
MR BIREN MILI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MACHKHOWA
|
AS-11-005-002-026/4627
(Bengenagarah)
|
0411005000NRG24200620230159754
|
24/06/2023
|
RITUMONI NARAH
|
0411005WL013282
|
RITUMONI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346701
|
|
MRS RITUMONI NARAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MACHKHOWA
|
AS-11-005-002-026/4650
(Bengenagarah)
|
0411005000NRG24200620230159755
|
24/06/2023
|
OUAFUL NARAH
|
0411005WL013282
|
OUAFUL NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346708
|
|
MRS OUAFUL NARAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MACHKHOWA
|
AS-11-005-002-026/4656
(Bengenagarah)
|
0411005000NRG24200620230159832
|
24/06/2023
|
MOMI NARAH
|
0411005WL013284
|
MOMI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346736
|
|
Momi Doley Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MACHKHOWA
|
AS-11-005-002-026/4691
(Bengenagarah)
|
0411005000NRG24200620230159757
|
24/06/2023
|
MITHUN NARAH
|
0411005WL013282
|
MITHUN NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346735
|
|
Mithun Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MACHKHOWA
|
AS-11-005-002-026/5
(Bengenagarah)
|
0411005000NRG24200620230159833
|
24/06/2023
|
KAKAN PEGU
|
0411005WL013284
|
KAKAN PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346727
|
|
KAKAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MACHKHOWA
|
AS-11-005-002-027/10
(Bengenagarah)
|
0411005000NRG24200620230159836
|
24/06/2023
|
RAJIPTA LAGACHU
|
0411005WL013284
|
RAJIPTA LAGACHU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346705
|
|
MS RAJIPTA LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
MACHKHOWA
|
AS-11-005-002-027/40
(Bengenagarah)
|
0411005000NRG24200620230159837
|
24/06/2023
|
CHENUMAI MILI
|
0411005WL013284
|
CHENUMAI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346710
|
|
MRS CHENUMAI MILI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MACHKHOWA
|
AS-11-005-002-027/4579
(Bengenagarah)
|
0411005000NRG24200620230159758
|
24/06/2023
|
JIWANI KAMAN
|
0411005WL013282
|
JIWANI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346726
|
|
JIWANI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MACHKHOWA
|
AS-11-005-002-027/4604
(Bengenagarah)
|
0411005000NRG24200620230159759
|
24/06/2023
|
BINAPANI KAMAN
|
0411005WL013282
|
BINAPANI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346728
|
|
Binapani Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MACHKHOWA
|
AS-11-005-002-027/4607
(Bengenagarah)
|
0411005000NRG24200620230159761
|
24/06/2023
|
KHAGEN MILI
|
0411005WL013282
|
KHAGEN MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346695
|
|
Khagen Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
MACHKHOWA
|
AS-11-005-002-027/4628
(Bengenagarah)
|
0411005000NRG24200620230159763
|
24/06/2023
|
RAJENDA PEGU
|
0411005WL013282
|
RAJENDA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346729
|
|
Rajenda Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MACHKHOWA
|
AS-11-005-002-027/4654
(Bengenagarah)
|
0411005000NRG24200620230159765
|
24/06/2023
|
JUNTI KAMAN
|
0411005WL013282
|
JUNTI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346742
|
|
JUNTI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
MACHKHOWA
|
AS-11-005-002-027/4685
(Bengenagarah)
|
0411005000NRG24200620230159766
|
24/06/2023
|
JUHAN KAMAN
|
0411005WL013282
|
JUHAN KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346741
|
|
JUHAN KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MACHKHOWA
|
AS-11-005-002-027/4685
(Bengenagarah)
|
0411005000NRG24200620230159767
|
24/06/2023
|
RITUMONI KAMAN
|
0411005WL013282
|
RITUMONI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346560
|
|
RITU PAYENG KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
MACHKHOWA
|
AS-11-005-002-030/155
(Bengenagarah)
|
0411005000NRG24200620230159840
|
24/06/2023
|
RAJ CHETRY
|
0411005WL013284
|
RAJ CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346746
|
|
Raj Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MACHKHOWA
|
AS-11-005-002-030/24
(Bengenagarah)
|
0411005000NRG24200620230159843
|
24/06/2023
|
SABIT CHETRY
|
0411005WL013284
|
SABIT CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346693
|
|
CHABIT CHETRY
|
FEDERAL BANK(607165)
|
|
162
|
MACHKHOWA
|
AS-11-005-002-030/244
(Bengenagarah)
|
0411005000NRG24200620230159846
|
24/06/2023
|
RASHMIREKHA KUTUM
|
0411005WL013284
|
RASHMIREKHA KUTUM
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346740
|
|
Rashmi Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MACHKHOWA
|
AS-11-005-002-030/244
(Bengenagarah)
|
0411005000NRG24200620230159845
|
24/06/2023
|
RATNESWAR KUTUM
|
0411005WL013284
|
RATNESWAR KUTUM
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346682
|
|
Ratneswar Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MACHKHOWA
|
AS-11-005-002-030/261
(Bengenagarah)
|
0411005000NRG24200620230159770
|
24/06/2023
|
BABY MALA
|
0411005WL013282
|
BABY MALA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Rejected
|
07/08/2023
|
|
4287346743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
MACHKHOWA
|
AS-11-005-002-030/266
(Bengenagarah)
|
0411005000NRG24200620230159773
|
24/06/2023
|
MAJANI NARAH KAMAN
|
0411005WL013282
|
MAJANI NARAH KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346745
|
|
MRS MAJANI NARAH KAMAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
MACHKHOWA
|
AS-11-005-002-030/268
(Bengenagarah)
|
0411005000NRG24200620230159775
|
24/06/2023
|
KANESWAR KAMAN
|
0411005WL013282
|
KANESWAR KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346691
|
|
Kaneswar Kaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MACHKHOWA
|
AS-11-005-002-030/268
(Bengenagarah)
|
0411005000NRG24200620230159774
|
24/06/2023
|
SINGH KAMAN
|
0411005WL013282
|
SINGH KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346731
|
|
SINGH KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
MACHKHOWA
|
AS-11-005-002-030/4577
(Bengenagarah)
|
0411005000NRG24200620230159777
|
24/06/2023
|
RANJITA DOLEY
|
0411005WL013282
|
RANJITA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346748
|
|
RANJITA PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
MACHKHOWA
|
AS-11-005-002-030/4581
(Bengenagarah)
|
0411005000NRG24200620230159778
|
24/06/2023
|
CHUKBAL NARAH
|
0411005WL013282
|
CHUKBAL NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346690
|
|
MR CHUKBAL NARAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MACHKHOWA
|
AS-11-005-002-030/4582
(Bengenagarah)
|
0411005000NRG24200620230159781
|
24/06/2023
|
HEMANTA NARAH
|
0411005WL013282
|
HEMANTA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346737
|
|
MR HEMANTA NARAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MACHKHOWA
|
AS-11-005-002-030/4582
(Bengenagarah)
|
0411005000NRG24200620230159780
|
24/06/2023
|
JONOLATA NARAH
|
0411005WL013282
|
JONOLATA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346718
|
|
MRS JONALATA NARAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MACHKHOWA
|
AS-11-005-002-030/4584
(Bengenagarah)
|
0411005000NRG24200620230159783
|
24/06/2023
|
SUNMONI CHINTEY KAMAN
|
0411005WL013282
|
SUNMONI CHINTEY KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346739
|
|
SUNUMONI CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
MACHKHOWA
|
AS-11-005-002-030/4596
(Bengenagarah)
|
0411005000NRG24200620230159786
|
24/06/2023
|
HARENDRA NARAH
|
0411005WL013282
|
HARENDRA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346744
|
|
Harendra Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MACHKHOWA
|
AS-11-005-002-030/4596
(Bengenagarah)
|
0411005000NRG24200620230159787
|
24/06/2023
|
NALONI NARAH
|
0411005WL013282
|
NALONI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346733
|
|
Nalini Ngatey Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
MACHKHOWA
|
AS-11-005-002-030/4601
(Bengenagarah)
|
0411005000NRG24200620230159858
|
24/06/2023
|
SONJOY CHETRY
|
0411005WL013284
|
SONJOY CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346692
|
|
SONJOY CHETRY
|
BANK OF INDIA(508505)
|
|
176
|
MACHKHOWA
|
AS-11-005-002-031/264
(Bengenagarah)
|
0411005000NRG24200620230159859
|
24/06/2023
|
ARJUN MALAH
|
0411005WL013284
|
ARJUN MALAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346559
|
|
Arjun Malah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
MACHKHOWA
|
AS-11-005-002-031/265
(Bengenagarah)
|
0411005000NRG24200620230159791
|
24/06/2023
|
SWEALI KALITA
|
0411005WL013282
|
SWEALI KALITA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Rejected
|
07/08/2023
|
|
4287346747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
MACHKHOWA
|
AS-11-005-002-031/266
(Bengenagarah)
|
0411005000NRG24200620230159860
|
24/06/2023
|
BHIM MALA
|
0411005WL013284
|
BHIM MALA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346683
|
|
Bhim Malah
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MACHKHOWA
|
AS-11-005-002-031/266
(Bengenagarah)
|
0411005000NRG24200620230159861
|
24/06/2023
|
TUTUMONI MAJI MALA
|
0411005WL013284
|
TUTUMONI MAJI MALA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346738
|
|
Tutumoni Majhi Malah
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MACHKHOWA
|
AS-11-005-002-032/239
(Bengenagarah)
|
0411005000NRG24200620230159862
|
24/06/2023
|
KHISUR KUMAR CHETRYY
|
0411005WL013284
|
KHISUR KUMAR CHETRYY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346715
|
|
Kishur Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MACHKHOWA
|
AS-11-005-002-032/241
(Bengenagarah)
|
0411005000NRG24200620230159863
|
24/06/2023
|
SEVEN CHETRY
|
0411005WL013284
|
SEVEN CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346684
|
|
Seven Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MACHKHOWA
|
AS-11-005-002-032/247
(Bengenagarah)
|
0411005000NRG24200620230159866
|
24/06/2023
|
DILBHADUR CHETRY
|
0411005WL013284
|
DILBHADUR CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346732
|
|
Dil Bra Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98532
|
98532
|
|
|
|
|
|
|
|
|
183
|
MACHKHOWA
|
AS-11-005-002-018/4573
(Bengenagarah)
|
0411005000NRG24200620230159694
|
24/06/2023
|
DIMBIR BORUAH
|
0411005WL013281
|
DIMBIR BORUAH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346675
|
|
Dambir Boruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MACHKHOWA
|
AS-11-005-002-023/6621
(Bengenagarah)
|
0411005000NRG24200620230159798
|
24/06/2023
|
Momita Pao Doley
|
0411005WL013284
|
Momita Pao Doley
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346676
|
|
Momita Pao Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MACHKHOWA
|
AS-11-005-002-023/6630
(Bengenagarah)
|
0411005000NRG24200620230159799
|
24/06/2023
|
Hemanta Missong
|
0411005WL013284
|
Hemanta Missong
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346677
|
|
Hemanta Missong
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MACHKHOWA
|
AS-11-005-002-023/6630
(Bengenagarah)
|
0411005000NRG24200620230159800
|
24/06/2023
|
Nitumoni Missong
|
0411005WL013284
|
Nitumoni Missong
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346680
|
|
Nitumoni Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MACHKHOWA
|
AS-11-005-002-023/6630
(Bengenagarah)
|
0411005000NRG24200620230159801
|
24/06/2023
|
Shantiwala Misong
|
0411005WL013284
|
Shantiwala Misong
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346679
|
|
Shantiwala Misong
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MACHKHOWA
|
AS-11-005-002-023/6631
(Bengenagarah)
|
0411005000NRG24200620230159803
|
24/06/2023
|
DIPAMONI PAYENG
|
0411005WL013284
|
DIPAMONI PAYENG
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346681
|
|
Dipamoni Payeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MACHKHOWA
|
AS-11-005-002-023/6631
(Bengenagarah)
|
0411005000NRG24200620230159802
|
24/06/2023
|
PRATAP MISSONG
|
0411005WL013284
|
PRATAP MISSONG
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346678
|
|
Pratap Missong
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
190
|
MACHKHOWA
|
AS-11-005-002-026/4614
(Bengenagarah)
|
0411005000NRG24200620230159752
|
24/06/2023
|
RAMESWAR NARAH
|
0411005WL013282
|
RAMESWAR NARAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346674
|
|
Lamesbar Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271320
|
271320
|
|
|
|
|
|
|
|