|
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-11-005-003-005/21
(Sissimukh)
|
0411005000NRG24280320240563094
|
30/03/2024
|
BANDANA DAS
|
0411005WL044408
|
BANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100511
|
|
BANDANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-003-005/21
(Sissimukh)
|
0411005000NRG24280320240563095
|
30/03/2024
|
BIPUL DAS
|
0411005WL044408
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100502
|
|
Bipul Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MACHKHOWA
|
AS-11-005-003-005/28
(Sissimukh)
|
0411005000NRG24280320240563231
|
30/03/2024
|
JAN DAS
|
0411005WL044415
|
JAN DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100507
|
|
JAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-003-005/28
(Sissimukh)
|
0411005000NRG24280320240563232
|
30/03/2024
|
NOYONMONI DAS
|
0411005WL044415
|
NOYONMONI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100503
|
|
Mrs. Nayanmani Das
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MACHKHOWA
|
AS-11-005-003-005/86
(Sissimukh)
|
0411005000NRG24280320240563058
|
30/03/2024
|
BHAIKAN DAS
|
0411005WL044404
|
BHAIKAN DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100512
|
|
Bhaikan Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MACHKHOWA
|
AS-11-005-003-005/86
(Sissimukh)
|
0411005000NRG24280320240563057
|
30/03/2024
|
JUGA DAS
|
0411005WL044404
|
JUGA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100501
|
|
Yug Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MACHKHOWA
|
AS-11-005-003-005/91
(Sissimukh)
|
0411005000NRG24280320240563294
|
30/03/2024
|
Binda Das
|
0411005WL044426
|
Binda Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100526
|
|
BINDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-003-005/91
(Sissimukh)
|
0411005000NRG24280320240563295
|
30/03/2024
|
DULEN DAS
|
0411005WL044426
|
DULEN DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100525
|
|
DULEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-003-006/111
(Sissimukh)
|
0411005000NRG24280320240563096
|
30/03/2024
|
MINO DAS
|
0411005WL044408
|
MINO DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103100534
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-003-006/111
(Sissimukh)
|
0411005000NRG24280320240563097
|
30/03/2024
|
TARALI DAS
|
0411005WL044408
|
TARALI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103100506
|
|
TARALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-003-006/13
(Sissimukh)
|
0411005000NRG24280320240563098
|
30/03/2024
|
KRISHNA DAS
|
0411005WL044408
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100500
|
|
KRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-003-006/35
(Sissimukh)
|
0411005000NRG24280320240563059
|
30/03/2024
|
BIPUL DAS
|
0411005WL044404
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100498
|
|
BIPUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-003-006/35
(Sissimukh)
|
0411005000NRG24280320240563060
|
30/03/2024
|
NIPU DAS
|
0411005WL044404
|
NIPU DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100510
|
|
NUPU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-003-006/40
(Sissimukh)
|
0411005000NRG24280320240563156
|
30/03/2024
|
GAMAN DAS
|
0411005WL044412
|
GAMAN DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100499
|
|
Mr. Gaman Das
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MACHKHOWA
|
AS-11-005-003-006/9
(Sissimukh)
|
0411005000NRG24280320240563061
|
30/03/2024
|
DHANSINGH DAS
|
0411005WL044404
|
DHANSINGH DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100533
|
|
DHANASING DAS
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHKHOWA
|
AS-11-005-003-006/9
(Sissimukh)
|
0411005000NRG24280320240563062
|
30/03/2024
|
RUPANJALI DAS
|
0411005WL044404
|
RUPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100495
|
|
RUPANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-003-007/11
(Sissimukh)
|
0411005000NRG24280320240563380
|
30/03/2024
|
PRASANTA PEGU
|
0411005WL044434
|
PRASANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100497
|
|
PRASANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-003-007/11
(Sissimukh)
|
0411005000NRG24280320240563381
|
30/03/2024
|
SUMITRA PEGU
|
0411005WL044434
|
SUMITRA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100528
|
|
SUMITRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-003-010/246
(Sissimukh)
|
0411005000NRG24280320240563100
|
30/03/2024
|
BAGI LOHAR
|
0411005WL044408
|
BAGI LOHAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100515
|
|
Bagi Lohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MACHKHOWA
|
AS-11-005-003-010/34
(Sissimukh)
|
0411005000NRG24280320240563259
|
30/03/2024
|
BABUL LOHAR
|
0411005WL044418
|
BABUL LOHAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100521
|
|
BABUL LOHAR
|
AXIS BANK(607153)
|
|
21
|
MACHKHOWA
|
AS-11-005-003-012/39
(Sissimukh)
|
0411005000NRG24280320240563330
|
30/03/2024
|
BIMAL MISSONG
|
0411005WL044432
|
BIMAL MISSONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100516
|
|
BIMAL MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-003-012/39
(Sissimukh)
|
0411005000NRG24280320240563331
|
30/03/2024
|
BINUD MISSONG
|
0411005WL044432
|
BINUD MISSONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100524
|
|
BINOD MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-003-013/16
(Sissimukh)
|
0411005000NRG24280320240563626
|
30/03/2024
|
PURNIMA MISSONG
|
0411005WL044477
|
PURNIMA MISSONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100514
|
|
PURNIMA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MACHKHOWA
|
AS-11-005-003-013/17
(Sissimukh)
|
0411005000NRG24280320240563480
|
30/03/2024
|
BHARATI MISSONG
|
0411005WL044450
|
BHARATI MISSONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100513
|
|
Mrs. Bharati Missong
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MACHKHOWA
|
AS-11-005-003-013/17
(Sissimukh)
|
0411005000NRG24280320240563479
|
30/03/2024
|
JIBON MISSONG
|
0411005WL044450
|
JIBON MISSONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100504
|
|
JIBAN MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHKHOWA
|
AS-11-005-003-013/49
(Sissimukh)
|
0411005000NRG24280320240563063
|
30/03/2024
|
RAKESH LAGACHU
|
0411005WL044404
|
RAKESH LAGACHU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100505
|
|
Mr. Rakesh Lagachu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MACHKHOWA
|
AS-11-005-003-014/048
(Sissimukh)
|
0411005000NRG24280320240563101
|
30/03/2024
|
LAKHINATH PEGU
|
0411005WL044408
|
LAKHINATH PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100520
|
|
LAKHINATH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-003-014/19
(Sissimukh)
|
0411005000NRG24280320240563291
|
30/03/2024
|
PONCHOWATI PEGU
|
0411005WL044424
|
PONCHOWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100527
|
|
PANCHAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MACHKHOWA
|
AS-11-005-003-014/76
(Sissimukh)
|
0411005000NRG24280320240563076
|
30/03/2024
|
ANUPRAVA TAWA
|
0411005WL044406
|
ANUPRAVA TAWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100494
|
|
ANUPRABHA TAMUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHKHOWA
|
AS-11-005-003-014/77
(Sissimukh)
|
0411005000NRG24280320240563093
|
30/03/2024
|
KRISHNA PEGU
|
0411005WL044407
|
KRISHNA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100531
|
|
KRISHNA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-003-014/77
(Sissimukh)
|
0411005000NRG24280320240563092
|
30/03/2024
|
SITARAM PEGU
|
0411005WL044407
|
SITARAM PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100532
|
|
SITARAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MACHKHOWA
|
AS-11-005-003-014/83
(Sissimukh)
|
0411005000NRG24280320240563079
|
30/03/2024
|
SABITRI PEGU
|
0411005WL044406
|
SABITRI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100519
|
|
Mrs. Rupa Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MACHKHOWA
|
AS-11-005-003-015/01
(Sissimukh)
|
0411005000NRG24280320240563482
|
30/03/2024
|
KUNJALATA PEGU
|
0411005WL044452
|
KUNJALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100522
|
|
KUNJALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-003-015/125
(Sissimukh)
|
0411005000NRG24280320240563261
|
30/03/2024
|
DIMBONATH PEGU
|
0411005WL044419
|
DIMBONATH PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100530
|
|
DIMBANATH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MACHKHOWA
|
AS-11-005-003-015/125
(Sissimukh)
|
0411005000NRG24280320240563262
|
30/03/2024
|
KOMOL KUMARI PEGU
|
0411005WL044419
|
KOMOL KUMARI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100529
|
|
KAMAL KUMARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-003-015/152
(Sissimukh)
|
0411005000NRG24280320240563505
|
30/03/2024
|
MANUJ PEGU
|
0411005WL044455
|
MANUJ PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100517
|
|
Mr. Manoj Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MACHKHOWA
|
AS-11-005-003-015/152
(Sissimukh)
|
0411005000NRG24280320240563506
|
30/03/2024
|
TARAPHUL PEGU
|
0411005WL044455
|
TARAPHUL PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100518
|
|
TARAPHUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MACHKHOWA
|
AS-11-005-003-017/226
(Sissimukh)
|
0411005000NRG24280320240563066
|
30/03/2024
|
PURNIMA PEGU
|
0411005WL044404
|
PURNIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100509
|
|
PURNIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MACHKHOWA
|
AS-11-005-003-017/226
(Sissimukh)
|
0411005000NRG24280320240563065
|
30/03/2024
|
UKURAM PEGU
|
0411005WL044404
|
UKURAM PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100508
|
|
UKURAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-003-019/71
(Sissimukh)
|
0411005000NRG24280320240563614
|
30/03/2024
|
MADHABI PEGU
|
0411005WL044468
|
MADHABI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100496
|
|
MADHABI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MACHKHOWA
|
AS-11-005-003-019/71
(Sissimukh)
|
0411005000NRG24280320240563613
|
30/03/2024
|
MUHIDHAN PEGU
|
0411005WL044468
|
MUHIDHAN PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100523
|
|
Mr. Muhidhar Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67354
|
67354
|
|
|
|
|
|
|
|
|
42
|
MACHKHOWA
|
AS-11-005-003-010/214
(Sissimukh)
|
0411005000NRG24280320240563273
|
30/03/2024
|
MANGRU MUNDA
|
0411005WL044421
|
MANGRU MUNDA
|
00089
|
CBIN0284166
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100486
|
|
Mr. Mangru Munda
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MACHKHOWA
|
AS-11-005-003-010/219
(Sissimukh)
|
0411005000NRG24280320240563160
|
30/03/2024
|
Tulan Munda
|
0411005WL044412
|
Tulan Munda
|
00089
|
CBIN0284166
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100487
|
|
Mr. Tulan Munda
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MACHKHOWA
|
AS-11-005-003-010/34
(Sissimukh)
|
0411005000NRG24280320240563260
|
30/03/2024
|
MAINU LOHAR
|
0411005WL044418
|
MAINU LOHAR
|
00089
|
CBIN0284166
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100484
|
|
Miss. Mainu Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MACHKHOWA
|
AS-11-005-003-013/49
(Sissimukh)
|
0411005000NRG24280320240563064
|
30/03/2024
|
Renu Lagachu
|
0411005WL044404
|
Renu Lagachu
|
00089
|
CBIN0284166
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100485
|
|
RENU LAGACHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
46
|
MACHKHOWA
|
AS-11-005-003-010/178
(Sissimukh)
|
0411005000NRG24280320240563270
|
30/03/2024
|
USHA LOHAR
|
0411005WL044421
|
USHA LOHAR
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100481
|
|
USHA LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MACHKHOWA
|
AS-11-005-003-010/188
(Sissimukh)
|
0411005000NRG24280320240563272
|
30/03/2024
|
CHUNIA LOHAR
|
0411005WL044421
|
CHUNIA LOHAR
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100492
|
|
Chuniya Lohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MACHKHOWA
|
AS-11-005-003-010/188
(Sissimukh)
|
0411005000NRG24280320240563271
|
30/03/2024
|
RANJIT LOHAR
|
0411005WL044421
|
RANJIT LOHAR
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100491
|
|
RANJIT LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MACHKHOWA
|
AS-11-005-003-010/210
(Sissimukh)
|
0411005000NRG24280320240563611
|
30/03/2024
|
CHENAI LOHAR
|
0411005WL044466
|
CHENAI LOHAR
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100488
|
|
Chenai Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MACHKHOWA
|
AS-11-005-003-010/214
(Sissimukh)
|
0411005000NRG24280320240563274
|
30/03/2024
|
GUNAMONI MUNDA
|
0411005WL044421
|
GUNAMONI MUNDA
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100489
|
|
Gunamani Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MACHKHOWA
|
AS-11-005-003-010/219
(Sissimukh)
|
0411005000NRG24280320240563159
|
30/03/2024
|
MINA MUNDA
|
0411005WL044412
|
MINA MUNDA
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100493
|
|
Mina Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MACHKHOWA
|
AS-11-005-003-014/81
(Sissimukh)
|
0411005000NRG24280320240563077
|
30/03/2024
|
HEMOPRAVA MISSONG
|
0411005WL044406
|
HEMOPRAVA MISSONG
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100483
|
|
HEMAPRABHA MISSONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MACHKHOWA
|
AS-11-005-003-015/173
(Sissimukh)
|
0411005000NRG24280320240563484
|
30/03/2024
|
BHADRESWAR MISSONG
|
0411005WL044453
|
BHADRESWAR MISSONG
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100482
|
|
Mr. Bhadreswar Misong
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MACHKHOWA
|
AS-11-005-003-015/173
(Sissimukh)
|
0411005000NRG24280320240563485
|
30/03/2024
|
JAYA JIMEY
|
0411005WL044453
|
JAYA JIMEY
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100490
|
|
Joya Missong
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
55
|
MACHKHOWA
|
AS-11-005-003-006/40
(Sissimukh)
|
0411005000NRG24280320240563157
|
30/03/2024
|
Tinamoni Das
|
0411005WL044412
|
Tinamoni Das
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100472
|
|
Tinamoni Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MACHKHOWA
|
AS-11-005-003-008/4
(Sissimukh)
|
0411005000NRG24280320240563612
|
30/03/2024
|
DIPIKA DOLEY
|
0411005WL044467
|
DIPIKA DOLEY
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100475
|
|
Dipika Doley Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MACHKHOWA
|
AS-11-005-003-012/75
(Sissimukh)
|
0411005000NRG24280320240563628
|
30/03/2024
|
JUNALI MISSONG
|
0411005WL044478
|
JUNALI MISSONG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100471
|
|
JUNALI MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MACHKHOWA
|
AS-11-005-003-014/7
(Sissimukh)
|
0411005000NRG24280320240563161
|
30/03/2024
|
BIREN KUMAR PEGU
|
0411005WL044412
|
BIREN KUMAR PEGU
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103100469
|
|
MR BIREN KUMAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MACHKHOWA
|
AS-11-005-003-014/83
(Sissimukh)
|
0411005000NRG24280320240563078
|
30/03/2024
|
TILESWAR PEGU
|
0411005WL044406
|
TILESWAR PEGU
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100476
|
|
Tileswar Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MACHKHOWA
|
AS-11-005-003-015/82
(Sissimukh)
|
0411005000NRG24280320240563080
|
30/03/2024
|
KHAGESWAR PEGU
|
0411005WL044406
|
KHAGESWAR PEGU
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100477
|
|
Khageswar Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MACHKHOWA
|
AS-11-005-003-017/225
(Sissimukh)
|
0411005000NRG24280320240563081
|
30/03/2024
|
RANJIT PEGU
|
0411005WL044406
|
RANJIT PEGU
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100474
|
|
RANJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MACHKHOWA
|
AS-11-005-003-017/225
(Sissimukh)
|
0411005000NRG24280320240563082
|
30/03/2024
|
RINA PEGU
|
0411005WL044406
|
RINA PEGU
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100470
|
|
RINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
63
|
MACHKHOWA
|
AS-11-005-003-013/16
(Sissimukh)
|
0411005000NRG24280320240563625
|
30/03/2024
|
PANIM MISONG
|
0411005WL044477
|
PANIM MISONG
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100479
|
|
SHRI PANIM MISONG
|
STATE BANK OF INDIA(508548)
|
|
64
|
MACHKHOWA
|
AS-11-005-003-014/76
(Sissimukh)
|
0411005000NRG24280320240563075
|
30/03/2024
|
MRIDUL TAMUK
|
0411005WL044406
|
MRIDUL TAMUK
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100480
|
|
Mridul Tamuk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MACHKHOWA
|
AS-11-005-003-015/01
(Sissimukh)
|
0411005000NRG24280320240563483
|
30/03/2024
|
LEBANON PEGU
|
0411005WL044452
|
LEBANON PEGU
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100473
|
|
MR LEBANAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
66
|
MACHKHOWA
|
AS-11-005-003-017/199
(Sissimukh)
|
0411005000NRG24280320240563712
|
30/03/2024
|
RENUKA PEGU
|
0411005WL044486
|
RENUKA PEGU
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100478
|
|
MRS RENUKA PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
67
|
MACHKHOWA
|
AS-11-005-003-010/178
(Sissimukh)
|
0411005000NRG24280320240563269
|
30/03/2024
|
Ranjit Lohar
|
0411005WL044421
|
Ranjit Lohar
|
00688
|
FINO0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100468
|
|
Ranjit Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MACHKHOWA
|
AS-11-005-003-012/75
(Sissimukh)
|
0411005000NRG24280320240563627
|
30/03/2024
|
Dilip Missong
|
0411005WL044478
|
Dilip Missong
|
00688
|
FINO0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100466
|
|
DILIP MISONG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
69
|
MACHKHOWA
|
AS-11-005-003-010/246
(Sissimukh)
|
0411005000NRG24280320240563099
|
30/03/2024
|
RIJU LOHAR
|
0411005WL044408
|
RIJU LOHAR
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100467
|
|
Riju Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
70
|
MACHKHOWA
|
AS-11-005-003-006/40
(Sissimukh)
|
0411005000NRG24280320240563158
|
30/03/2024
|
Babita Das
|
0411005WL044412
|
Babita Das
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103100535
|
|
Babita Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114954
|
114954
|
|
|
|
|
|
|
|