|
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-11-005-003-005/126
(Sissimukh)
|
0411005000NRG25160520240042678
|
18/05/2024
|
RUPALI LOHAR
|
0411005WL002927
|
RUPALI LOHAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918419
|
|
RUPALI LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-003-005/18
(Sissimukh)
|
0411005000NRG25160520240042679
|
18/05/2024
|
MUNU DAS
|
0411005WL002927
|
MUNU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918418
|
|
MUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-003-005/19
(Sissimukh)
|
0411005000NRG25160520240042681
|
18/05/2024
|
Geeta Das
|
0411005WL002927
|
Geeta Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918401
|
|
GITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-003-005/19
(Sissimukh)
|
0411005000NRG25160520240042680
|
18/05/2024
|
KULEDHAR DAS
|
0411005WL002927
|
KULEDHAR DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918400
|
|
KULEDHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-003-005/27
(Sissimukh)
|
0411005000NRG25160520240042682
|
18/05/2024
|
DURGI DAS
|
0411005WL002927
|
DURGI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918424
|
|
Durgi Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MACHKHOWA
|
AS-11-005-003-005/30
(Sissimukh)
|
0411005000NRG25160520240042683
|
18/05/2024
|
NITUL DAS
|
0411005WL002927
|
NITUL DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918432
|
|
Nitul Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MACHKHOWA
|
AS-11-005-003-005/38
(Sissimukh)
|
0411005000NRG25160520240042684
|
18/05/2024
|
BELA DAS
|
0411005WL002927
|
BELA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918399
|
|
BELA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-003-005/39
(Sissimukh)
|
0411005000NRG25160520240042685
|
18/05/2024
|
ASHA GARH
|
0411005WL002927
|
ASHA GARH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918402
|
|
ASHA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-003-005/4
(Sissimukh)
|
0411005000NRG25160520240042687
|
18/05/2024
|
ANJU MONI DAS
|
0411005WL002927
|
ANJU MONI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918422
|
|
ANJU MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-003-005/4
(Sissimukh)
|
0411005000NRG25160520240042686
|
18/05/2024
|
DIPOK DAS
|
0411005WL002927
|
DIPOK DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918443
|
|
DIPAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-003-005/44
(Sissimukh)
|
0411005000NRG25160520240042688
|
18/05/2024
|
RANEE MALAH
|
0411005WL002927
|
RANEE MALAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918406
|
|
RANI MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-003-005/44
(Sissimukh)
|
0411005000NRG25160520240042689
|
18/05/2024
|
RUNU MALAH
|
0411005WL002927
|
RUNU MALAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918408
|
|
RUNU MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHKHOWA
|
AS-11-005-003-005/46
(Sissimukh)
|
0411005000NRG25160520240042691
|
18/05/2024
|
Anisha Lohar
|
0411005WL002927
|
Anisha Lohar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918440
|
|
ANITA LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-003-005/46
(Sissimukh)
|
0411005000NRG25160520240042690
|
18/05/2024
|
TIPU LUHAR
|
0411005WL002927
|
TIPU LUHAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918439
|
|
TIPU LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-003-005/52
(Sissimukh)
|
0411005000NRG25160520240042692
|
18/05/2024
|
BOGI LOHAR
|
0411005WL002927
|
BOGI LOHAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918433
|
|
BOGI LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-003-005/52
(Sissimukh)
|
0411005000NRG25160520240042693
|
18/05/2024
|
MIRA LOHAR
|
0411005WL002927
|
MIRA LOHAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918417
|
|
MISSMIRA LUHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-003-005/55
(Sissimukh)
|
0411005000NRG25160520240042694
|
18/05/2024
|
Milon Lohar
|
0411005WL002927
|
Milon Lohar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918403
|
|
MILAN LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-003-005/61
(Sissimukh)
|
0411005000NRG25160520240042697
|
18/05/2024
|
BIJAY LOHAR
|
0411005WL002927
|
BIJAY LOHAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918420
|
|
Mr. Bijoy Loher
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MACHKHOWA
|
AS-11-005-003-005/61
(Sissimukh)
|
0411005000NRG25160520240042696
|
18/05/2024
|
Lakheswari Lohar
|
0411005WL002927
|
Lakheswari Lohar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918441
|
|
Lakheswari Lohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MACHKHOWA
|
AS-11-005-003-005/64
(Sissimukh)
|
0411005000NRG25160520240042699
|
18/05/2024
|
AHINI LOHAR
|
0411005WL002927
|
AHINI LOHAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918434
|
|
Mrs. Aini Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MACHKHOWA
|
AS-11-005-003-005/64
(Sissimukh)
|
0411005000NRG25160520240042698
|
18/05/2024
|
MOHON LOHAR
|
0411005WL002927
|
MOHON LOHAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918421
|
|
Mohan Kumar Lohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MACHKHOWA
|
AS-11-005-003-005/66
(Sissimukh)
|
0411005000NRG25160520240042701
|
18/05/2024
|
KALI LOHAR
|
0411005WL002927
|
KALI LOHAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918442
|
|
Kali Lohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MACHKHOWA
|
AS-11-005-003-005/66
(Sissimukh)
|
0411005000NRG25160520240042700
|
18/05/2024
|
PUNU LOHAR
|
0411005WL002927
|
PUNU LOHAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918435
|
|
Pan Lohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MACHKHOWA
|
AS-11-005-003-005/70
(Sissimukh)
|
0411005000NRG25160520240042702
|
18/05/2024
|
BIDYA SORMAH
|
0411005WL002927
|
BIDYA SORMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918405
|
|
BIDYA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MACHKHOWA
|
AS-11-005-003-005/70
(Sissimukh)
|
0411005000NRG25160520240042704
|
18/05/2024
|
DIPA DEVI
|
0411005WL002927
|
DIPA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918437
|
|
DIPA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-003-005/70
(Sissimukh)
|
0411005000NRG25160520240042703
|
18/05/2024
|
SHYAMLAL SHARMA
|
0411005WL002927
|
SHYAMLAL SHARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918436
|
|
SYAMAL SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHKHOWA
|
AS-11-005-003-005/76
(Sissimukh)
|
0411005000NRG25160520240042705
|
18/05/2024
|
KRISHNA DAS
|
0411005WL002927
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918407
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MACHKHOWA
|
AS-11-005-003-005/80
(Sissimukh)
|
0411005000NRG25160520240042706
|
18/05/2024
|
BISHAL LIMBU
|
0411005WL002927
|
BISHAL LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918409
|
|
BISHAL LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-003-005/80
(Sissimukh)
|
0411005000NRG25160520240042707
|
18/05/2024
|
SITA DEVI LIMBU
|
0411005WL002927
|
SITA DEVI LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918415
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MACHKHOWA
|
AS-11-005-003-005/83
(Sissimukh)
|
0411005000NRG25160520240042708
|
18/05/2024
|
Kalawoti malah
|
0411005WL002927
|
Kalawoti malah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918398
|
|
KOLAWATI MALAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-003-010/104
(Sissimukh)
|
0411005000NRG25160520240042636
|
18/05/2024
|
Romesh lohar
|
0411005WL002925
|
Romesh lohar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918426
|
|
Mr. Ramesh Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MACHKHOWA
|
AS-11-005-003-010/104
(Sissimukh)
|
0411005000NRG25160520240042637
|
18/05/2024
|
SUKHIMA LOHAR
|
0411005WL002925
|
SUKHIMA LOHAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918429
|
|
Mrs. Sokhina Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MACHKHOWA
|
AS-11-005-003-010/105
(Sissimukh)
|
0411005000NRG25160520240042639
|
18/05/2024
|
ANANTI LOHAR
|
0411005WL002925
|
ANANTI LOHAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918430
|
|
Mrs. Ananti Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MACHKHOWA
|
AS-11-005-003-010/105
(Sissimukh)
|
0411005000NRG25160520240042638
|
18/05/2024
|
GUDUL LOHAR
|
0411005WL002925
|
GUDUL LOHAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918431
|
|
Mr. Tileswar Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MACHKHOWA
|
AS-11-005-003-010/132
(Sissimukh)
|
0411005000NRG25160520240042640
|
18/05/2024
|
BABUL JOICHUAL
|
0411005WL002925
|
BABUL JOICHUAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918411
|
|
BABUL JAISWAL
|
AXIS BANK(607153)
|
|
36
|
MACHKHOWA
|
AS-11-005-003-010/165
(Sissimukh)
|
0411005000NRG25160520240042642
|
18/05/2024
|
KALU LOHAR
|
0411005WL002925
|
KALU LOHAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918416
|
|
KALU LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MACHKHOWA
|
AS-11-005-003-010/167
(Sissimukh)
|
0411005000NRG25160520240042643
|
18/05/2024
|
TILAK DORJI
|
0411005WL002925
|
TILAK DORJI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918423
|
|
TILAK DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MACHKHOWA
|
AS-11-005-003-010/183
(Sissimukh)
|
0411005000NRG25160520240042646
|
18/05/2024
|
JUNMONI JIMEY
|
0411005WL002925
|
JUNMONI JIMEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918412
|
|
Junmoni Doley Jimey
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MACHKHOWA
|
AS-11-005-003-010/183
(Sissimukh)
|
0411005000NRG25160520240042645
|
18/05/2024
|
SEKANDRA JIMEY
|
0411005WL002925
|
SEKANDRA JIMEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918413
|
|
SEKENDA JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-003-010/23
(Sissimukh)
|
0411005000NRG25160520240042647
|
18/05/2024
|
DEBEN LOHAR
|
0411005WL002925
|
DEBEN LOHAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918428
|
|
DEBEN LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MACHKHOWA
|
AS-11-005-003-010/23
(Sissimukh)
|
0411005000NRG25160520240042648
|
18/05/2024
|
JANUKA LUHAR
|
0411005WL002925
|
JANUKA LUHAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918427
|
|
JUNAKI LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MACHKHOWA
|
AS-11-005-003-010/237
(Sissimukh)
|
0411005000NRG25160520240042653
|
18/05/2024
|
BISWAMOTI PEGU
|
0411005WL002925
|
BISWAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918397
|
|
BISWAMOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MACHKHOWA
|
AS-11-005-003-010/30
(Sissimukh)
|
0411005000NRG25160520240042659
|
18/05/2024
|
Monika Pegu
|
0411005WL002925
|
Monika Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918404
|
|
MANIKA PEGU
|
AXIS BANK(607153)
|
|
44
|
MACHKHOWA
|
AS-11-005-003-010/31
(Sissimukh)
|
0411005000NRG25160520240042660
|
18/05/2024
|
Lakhibor Lohar
|
0411005WL002925
|
Lakhibor Lohar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918425
|
|
LAKSHIBAR LOHAR
|
AXIS BANK(607153)
|
|
45
|
MACHKHOWA
|
AS-11-005-003-010/48
(Sissimukh)
|
0411005000NRG25160520240042661
|
18/05/2024
|
KUSHAL BHARALI
|
0411005WL002925
|
KUSHAL BHARALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918410
|
|
Kushal Bharali
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MACHKHOWA
|
AS-11-005-003-010/64
(Sissimukh)
|
0411005000NRG25160520240042663
|
18/05/2024
|
DAMUDOR BHARALI
|
0411005WL002925
|
DAMUDOR BHARALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918438
|
|
DAMODAR BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MACHKHOWA
|
AS-11-005-003-010/92
(Sissimukh)
|
0411005000NRG25160520240042665
|
18/05/2024
|
TILI DARJI
|
0411005WL002925
|
TILI DARJI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918414
|
|
TILI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70218
|
70218
|
|
|
|
|
|
|
|
|
48
|
MACHKHOWA
|
AS-11-005-003-010/235
(Sissimukh)
|
0411005000NRG25160520240042650
|
18/05/2024
|
BINUD ATRI
|
0411005WL002925
|
BINUD ATRI
|
00078
|
CNRB0004246
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918390
|
|
BINUD ATTRY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
49
|
MACHKHOWA
|
AS-11-005-003-010/248
(Sissimukh)
|
0411005000NRG25160520240042655
|
18/05/2024
|
RUBI LOHAR
|
0411005WL002925
|
RUBI LOHAR
|
00089
|
CBIN0284166
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918393
|
|
RUBI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
50
|
MACHKHOWA
|
AS-11-005-003-010/167
(Sissimukh)
|
0411005000NRG25160520240042644
|
18/05/2024
|
BINA DEVI DORJI
|
0411005WL002925
|
BINA DEVI DORJI
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918396
|
|
BINA DEVI DORJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MACHKHOWA
|
AS-11-005-003-010/248
(Sissimukh)
|
0411005000NRG25160520240042654
|
18/05/2024
|
CHUNU LOHAR
|
0411005WL002925
|
CHUNU LOHAR
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918391
|
|
SONU LOHAR
|
CANARA BANK(508532)
|
|
52
|
MACHKHOWA
|
AS-11-005-003-010/30
(Sissimukh)
|
0411005000NRG25160520240042658
|
18/05/2024
|
NAGEN LOHAR
|
0411005WL002925
|
NAGEN LOHAR
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918392
|
|
NAGEN PEGU
|
AXIS BANK(607153)
|
|
53
|
MACHKHOWA
|
AS-11-005-003-010/48
(Sissimukh)
|
0411005000NRG25160520240042662
|
18/05/2024
|
UTTARA DEVI
|
0411005WL002925
|
UTTARA DEVI
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918395
|
|
Mrs. Uttara Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MACHKHOWA
|
AS-11-005-003-010/64
(Sissimukh)
|
0411005000NRG25160520240042664
|
18/05/2024
|
BINITA BHORALI
|
0411005WL002925
|
BINITA BHORALI
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918394
|
|
BINITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
55
|
MACHKHOWA
|
AS-11-005-003-005/124
(Sissimukh)
|
0411005000NRG25160520240042677
|
18/05/2024
|
JANMONI DAS
|
0411005WL002927
|
JANMONI DAS
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918389
|
|
MRS JANMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
MACHKHOWA
|
AS-11-005-003-005/55
(Sissimukh)
|
0411005000NRG25160520240042695
|
18/05/2024
|
RAGHUNTH LOHAR
|
0411005WL002927
|
RAGHUNTH LOHAR
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918386
|
|
RAGHUNATH LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MACHKHOWA
|
AS-11-005-003-010/132
(Sissimukh)
|
0411005000NRG25160520240042641
|
18/05/2024
|
JUNMONI JAISWAL
|
0411005WL002925
|
JUNMONI JAISWAL
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918388
|
|
JUNMONI JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MACHKHOWA
|
AS-11-005-003-010/235
(Sissimukh)
|
0411005000NRG25160520240042649
|
18/05/2024
|
SARASWATI DEVI
|
0411005WL002925
|
SARASWATI DEVI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918384
|
|
SARASWATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
59
|
MACHKHOWA
|
AS-11-005-003-010/235
(Sissimukh)
|
0411005000NRG25160520240042651
|
18/05/2024
|
JAYPRAKASH ATRI
|
0411005WL002925
|
JAYPRAKASH ATRI
|
00415
|
SBIN0017659
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918387
|
|
MR JOYPROKASH ATTRY
|
STATE BANK OF INDIA(508548)
|
|
60
|
MACHKHOWA
|
AS-11-005-003-010/237
(Sissimukh)
|
0411005000NRG25160520240042652
|
18/05/2024
|
BARUN SONARI
|
0411005WL002925
|
BARUN SONARI
|
00415
|
SBIN0017659
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918385
|
|
BARUN SONARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
61
|
MACHKHOWA
|
AS-11-005-003-010/250
(Sissimukh)
|
0411005000NRG25160520240042656
|
18/05/2024
|
ANANTA BHANDERI
|
0411005WL002925
|
ANANTA BHANDERI
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918382
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MACHKHOWA
|
AS-11-005-003-010/259
(Sissimukh)
|
0411005000NRG25160520240042657
|
18/05/2024
|
Nirmala Sharma
|
0411005WL002925
|
Nirmala Sharma
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212918383
|
|
Nirmala Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92628
|
92628
|
|
|
|
|
|
|
|