|
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-11-005-002-013/112
(Bengenagarah)
|
0411005000NRG24080320240515424
|
12/03/2024
|
DIPA DUTTA
|
0411005WL040501
|
DIPA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956914
|
|
DIPA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-013/112
(Bengenagarah)
|
0411005000NRG24080320240515423
|
12/03/2024
|
GUBIN DUTTA
|
0411005WL040501
|
GUBIN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956913
|
|
GOBIN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-013/116
(Bengenagarah)
|
0411005000NRG24080320240515426
|
12/03/2024
|
PARESH SAIKIA
|
0411005WL040501
|
PARESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956918
|
|
PARESH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-013/116
(Bengenagarah)
|
0411005000NRG24080320240515425
|
12/03/2024
|
TILU SAIKIA
|
0411005WL040501
|
TILU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956919
|
|
TILU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-013/134
(Bengenagarah)
|
0411005000NRG24080320240515427
|
12/03/2024
|
BENU SAIKIA
|
0411005WL040501
|
BENU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956915
|
|
BENU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-013/134
(Bengenagarah)
|
0411005000NRG24080320240515428
|
12/03/2024
|
DEBALATA SAIKIA
|
0411005WL040501
|
DEBALATA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956917
|
|
DEBALATA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-002-013/16
(Bengenagarah)
|
0411005000NRG24080320240515429
|
12/03/2024
|
BIMALA SAIKIA
|
0411005WL040501
|
BIMALA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956908
|
|
BIMALA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-013/16
(Bengenagarah)
|
0411005000NRG24080320240515431
|
12/03/2024
|
JADAV SAIKIA
|
0411005WL040501
|
JADAV SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956906
|
|
JADAB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-013/16
(Bengenagarah)
|
0411005000NRG24080320240515430
|
12/03/2024
|
MAMI SAIKIA
|
0411005WL040501
|
MAMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956905
|
|
MAMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-002-013/18
(Bengenagarah)
|
0411005000NRG24080320240515432
|
12/03/2024
|
PRANAB DUTTA
|
0411005WL040501
|
PRANAB DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956912
|
|
PRANAB DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-013/197
(Bengenagarah)
|
0411005000NRG24080320240515434
|
12/03/2024
|
DEBAKANTA DUTTA
|
0411005WL040501
|
DEBAKANTA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956907
|
|
DEVA KANTA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-013/425
(Bengenagarah)
|
0411005000NRG24080320240515435
|
12/03/2024
|
GOPAL DUTTA
|
0411005WL040501
|
GOPAL DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956910
|
|
GOPAL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-002-013/425
(Bengenagarah)
|
0411005000NRG24080320240515436
|
12/03/2024
|
KUSUM DUTTA
|
0411005WL040501
|
KUSUM DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956890
|
|
KUSUM DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-002-013/95
(Bengenagarah)
|
0411005000NRG24080320240515437
|
12/03/2024
|
ANIMA SAIKIA
|
0411005WL040501
|
ANIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956911
|
|
ANIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-002-013/95
(Bengenagarah)
|
0411005000NRG24080320240515438
|
12/03/2024
|
NILAMONI SAIKIA
|
0411005WL040501
|
NILAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956920
|
|
Nilmoni Saikia
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MACHKHOWA
|
AS-11-005-002-013/98
(Bengenagarah)
|
0411005000NRG24080320240515439
|
12/03/2024
|
AAROTI DUTTA
|
0411005WL040501
|
AAROTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956909
|
|
ARATI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-002-013/98
(Bengenagarah)
|
0411005000NRG24080320240515440
|
12/03/2024
|
ANIL DUTTA
|
0411005WL040501
|
ANIL DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956916
|
|
ANIL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-002-016/46
(Bengenagarah)
|
0411005000NRG24080320240515788
|
12/03/2024
|
MRIDUL KONCH
|
0411005WL040566
|
MRIDUL KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956903
|
|
Mr. Mridul Konch
|
INDIAN BANK(607105)
|
|
19
|
MACHKHOWA
|
AS-11-005-002-016/46
(Bengenagarah)
|
0411005000NRG24080320240515787
|
12/03/2024
|
PADMA KONCH
|
0411005WL040566
|
PADMA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956921
|
|
PADMA KONCH
|
UCO BANK(607066)
|
|
20
|
MACHKHOWA
|
AS-11-005-002-016/96
(Bengenagarah)
|
0411005000NRG24080320240515793
|
12/03/2024
|
Lakhya jyoti dutta
|
0411005WL040566
|
Lakhya jyoti dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956889
|
|
Lakhyajyoti Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MACHKHOWA
|
AS-11-005-002-021/110
(Bengenagarah)
|
0411005000NRG24070320240513366
|
12/03/2024
|
BENUDAR PEGU
|
0411005WL040259
|
BENUDAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956899
|
|
Mr. Benudhar Pegu
|
INDIAN BANK(607105)
|
|
22
|
MACHKHOWA
|
AS-11-005-002-021/110
(Bengenagarah)
|
0411005000NRG24070320240513367
|
12/03/2024
|
SASIPRABA PEGU
|
0411005WL040259
|
SASIPRABA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956894
|
|
MRS SHASHIPROVA DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MACHKHOWA
|
AS-11-005-002-021/125
(Bengenagarah)
|
0411005000NRG24070320240513413
|
12/03/2024
|
MANUJ PEGU
|
0411005WL040262
|
MANUJ PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956924
|
|
MANOJ PEGU
|
IDBI BANK(607095)
|
|
24
|
MACHKHOWA
|
AS-11-005-002-021/125
(Bengenagarah)
|
0411005000NRG24070320240513414
|
12/03/2024
|
PAMILA PEGU
|
0411005WL040262
|
PAMILA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956925
|
|
Mrs. Pokhila Pegu
|
INDIAN BANK(607105)
|
|
25
|
MACHKHOWA
|
AS-11-005-002-021/127
(Bengenagarah)
|
0411005000NRG24070320240513368
|
12/03/2024
|
YASUDA PEGU
|
0411005WL040259
|
YASUDA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956892
|
|
YASHODA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-002-021/146
(Bengenagarah)
|
0411005000NRG24070320240513369
|
12/03/2024
|
DIPA DOLEY
|
0411005WL040259
|
DIPA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956922
|
|
Mrs. Dipa Pegu Doley
|
INDIAN BANK(607105)
|
|
27
|
MACHKHOWA
|
AS-11-005-002-021/4570
(Bengenagarah)
|
0411005000NRG24080320240515442
|
12/03/2024
|
MINAKI PEGU
|
0411005WL040503
|
MINAKI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956904
|
|
MINAKI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-002-021/4573
(Bengenagarah)
|
0411005000NRG24070320240513416
|
12/03/2024
|
JUGEN PEGU
|
0411005WL040262
|
JUGEN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956923
|
|
JOGEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MACHKHOWA
|
AS-11-005-002-021/50
(Bengenagarah)
|
0411005000NRG24070320240513377
|
12/03/2024
|
JAYARANI DOLEY
|
0411005WL040259
|
JAYARANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956891
|
|
Mrs. Jayarani Doley
|
INDIAN BANK(607105)
|
|
30
|
MACHKHOWA
|
AS-11-005-002-021/50
(Bengenagarah)
|
0411005000NRG24070320240513376
|
12/03/2024
|
PABITARAH DOLEY
|
0411005WL040259
|
PABITARAH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956935
|
|
Mr. Prabitra Doley
|
INDIAN BANK(607105)
|
|
31
|
MACHKHOWA
|
AS-11-005-002-021/86
(Bengenagarah)
|
0411005000NRG24070320240513419
|
12/03/2024
|
HIRAMOTI CHARAH
|
0411005WL040262
|
HIRAMOTI CHARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956893
|
|
Hiramoti Charah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MACHKHOWA
|
AS-11-005-002-021/86
(Bengenagarah)
|
0411005000NRG24070320240513418
|
12/03/2024
|
RAJIB CHARAH
|
0411005WL040262
|
RAJIB CHARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956926
|
|
RAJIB CHARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MACHKHOWA
|
AS-11-005-002-022/300
(Bengenagarah)
|
0411005000NRG24080320240515297
|
12/03/2024
|
RIMA MISSONG
|
0411005WL040478
|
RIMA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956897
|
|
RIMA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-002-024/222
(Bengenagarah)
|
0411005000NRG24080320240515300
|
12/03/2024
|
DULI KUMAR MISSONG
|
0411005WL040478
|
DULI KUMAR MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956902
|
|
DULI KUMAR MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MACHKHOWA
|
AS-11-005-002-024/222
(Bengenagarah)
|
0411005000NRG24080320240515298
|
12/03/2024
|
SUJYAKANTI MISSONG
|
0411005WL040478
|
SUJYAKANTI MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956898
|
|
SUJYOKANTI MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-002-024/447
(Bengenagarah)
|
0411005000NRG24080320240515628
|
12/03/2024
|
JANMONI KARDONG NARAH
|
0411005WL040535
|
JANMONI KARDONG NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956901
|
|
JANMONI KARDONG NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MACHKHOWA
|
AS-11-005-002-024/451
(Bengenagarah)
|
0411005000NRG24080320240515266
|
12/03/2024
|
DIGONTA NARAH
|
0411005WL040474
|
DIGONTA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956895
|
|
Jatin Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MACHKHOWA
|
AS-11-005-002-024/476
(Bengenagarah)
|
0411005000NRG24080320240515268
|
12/03/2024
|
NAJITARA MISSONG PEGU
|
0411005WL040474
|
NAJITARA MISSONG PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956887
|
|
Najitara Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MACHKHOWA
|
AS-11-005-002-024/476
(Bengenagarah)
|
0411005000NRG24080320240515267
|
12/03/2024
|
SANJIB PEGU
|
0411005WL040474
|
SANJIB PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956888
|
|
Sanjiv Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MACHKHOWA
|
AS-11-005-002-024/488
(Bengenagarah)
|
0411005000NRG24080320240515632
|
12/03/2024
|
CHAMPAWATI NARAH
|
0411005WL040535
|
CHAMPAWATI NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956896
|
|
Champawati Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MACHKHOWA
|
AS-11-005-002-024/497
(Bengenagarah)
|
0411005000NRG24080320240515271
|
12/03/2024
|
DEBESWARI NARAH
|
0411005WL040474
|
DEBESWARI NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956900
|
|
DEBESWARI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MACHKHOWA
|
AS-11-005-002-030/19
(Bengenagarah)
|
0411005000NRG24070320240514028
|
12/03/2024
|
BHABONI KAMAN
|
0411005WL040356
|
BHABONI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956928
|
|
MRS BHABANI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MACHKHOWA
|
AS-11-005-002-030/19
(Bengenagarah)
|
0411005000NRG24070320240514027
|
12/03/2024
|
LEKHA KUMAR KAMAN
|
0411005WL040356
|
LEKHA KUMAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956927
|
|
LEKHA KUMAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-002-030/4579
(Bengenagarah)
|
0411005000NRG24070320240514029
|
12/03/2024
|
BHAITI KUTUM
|
0411005WL040356
|
BHAITI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956931
|
|
Bhaiti Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MACHKHOWA
|
AS-11-005-002-030/4579
(Bengenagarah)
|
0411005000NRG24070320240514030
|
12/03/2024
|
PRIYAWATI KUTUM
|
0411005WL040356
|
PRIYAWATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956932
|
|
Prijabati Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MACHKHOWA
|
AS-11-005-002-030/4602
(Bengenagarah)
|
0411005000NRG24070320240514032
|
12/03/2024
|
BIDYAWATI MILI
|
0411005WL040356
|
BIDYAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956933
|
|
BIDYAWATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MACHKHOWA
|
AS-11-005-002-030/4602
(Bengenagarah)
|
0411005000NRG24070320240514031
|
12/03/2024
|
TIKENDRA MILI
|
0411005WL040356
|
TIKENDRA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956934
|
|
Tikendrar Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MACHKHOWA
|
AS-11-005-002-032/242
(Bengenagarah)
|
0411005000NRG24070320240514033
|
12/03/2024
|
GAMA CHETRY
|
0411005WL040356
|
GAMA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956930
|
|
Gama Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MACHKHOWA
|
AS-11-005-002-032/242
(Bengenagarah)
|
0411005000NRG24070320240514034
|
12/03/2024
|
KSHAMARAJ CHETRY
|
0411005WL040356
|
KSHAMARAJ CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956929
|
|
KSHAMARAJ CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69972
|
69972
|
|
|
|
|
|
|
|
|
50
|
MACHKHOWA
|
AS-11-005-002-013/18
(Bengenagarah)
|
0411005000NRG24080320240515433
|
12/03/2024
|
MITALI DUTTA
|
0411005WL040501
|
MITALI DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3219956940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MACHKHOWA
|
AS-11-005-002-016/93
(Bengenagarah)
|
0411005000NRG24080320240515792
|
12/03/2024
|
Jogananda Dutta
|
0411005WL040566
|
Jogananda Dutta
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956885
|
|
Mr. Joga Nanda Dutta
|
INDIAN BANK(607105)
|
|
52
|
MACHKHOWA
|
AS-11-005-002-021/156
(Bengenagarah)
|
0411005000NRG24070320240513373
|
12/03/2024
|
Torali Doley
|
0411005WL040259
|
Torali Doley
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956936
|
|
Mrs. Torali Doley
|
INDIAN BANK(607105)
|
|
53
|
MACHKHOWA
|
AS-11-005-002-021/32
(Bengenagarah)
|
0411005000NRG24070320240513415
|
12/03/2024
|
KUMKUM PEGU
|
0411005WL040262
|
KUMKUM PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956937
|
|
KUMKUM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MACHKHOWA
|
AS-11-005-002-021/32
(Bengenagarah)
|
0411005000NRG24070320240513375
|
12/03/2024
|
PRANITA PEGU
|
0411005WL040259
|
PRANITA PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956938
|
|
PRANITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MACHKHOWA
|
AS-11-005-002-021/84
(Bengenagarah)
|
0411005000NRG24070320240513417
|
12/03/2024
|
PHULMATI PEGU
|
0411005WL040262
|
PHULMATI PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956939
|
|
Mrs. Phulmati Pegu
|
INDIAN BANK(607105)
|
|
56
|
MACHKHOWA
|
AS-11-005-002-024/487
(Bengenagarah)
|
0411005000NRG24080320240515269
|
12/03/2024
|
PADMADHAR NARAH
|
0411005WL040474
|
PADMADHAR NARAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956886
|
|
Padmadhar Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
57
|
MACHKHOWA
|
AS-11-005-002-021/156
(Bengenagarah)
|
0411005000NRG24070320240513371
|
12/03/2024
|
KHAGEN PEGU
|
0411005WL040259
|
KHAGEN PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956953
|
|
MR KHAGEN PEGU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MACHKHOWA
|
AS-11-005-002-021/156
(Bengenagarah)
|
0411005000NRG24070320240513372
|
12/03/2024
|
LEKHAN PEGU
|
0411005WL040259
|
LEKHAN PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956954
|
|
SHRI LEKHAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MACHKHOWA
|
AS-11-005-002-021/156
(Bengenagarah)
|
0411005000NRG24070320240513370
|
12/03/2024
|
RUHIT PEGU
|
0411005WL040259
|
RUHIT PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956951
|
|
MR ROHIT PEGU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MACHKHOWA
|
AS-11-005-002-021/203
(Bengenagarah)
|
0411005000NRG24070320240513374
|
12/03/2024
|
SONGITA PEGU
|
0411005WL040259
|
SONGITA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956883
|
|
MRS SONGGITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
61
|
MACHKHOWA
|
AS-11-005-002-021/93
(Bengenagarah)
|
0411005000NRG24070320240513420
|
12/03/2024
|
NOMAL PEGU
|
0411005WL040262
|
NOMAL PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956959
|
|
Mr. Nomal Pegu
|
INDIAN BANK(607105)
|
|
62
|
MACHKHOWA
|
AS-11-005-002-024/222
(Bengenagarah)
|
0411005000NRG24080320240515299
|
12/03/2024
|
LIBATI MISSONG
|
0411005WL040478
|
LIBATI MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956881
|
|
Libati Misong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MACHKHOWA
|
AS-11-005-002-024/454
(Bengenagarah)
|
0411005000NRG24080320240515630
|
12/03/2024
|
HEMOPRABA NARAH
|
0411005WL040535
|
HEMOPRABA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956958
|
|
HEMAPRABHA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
MACHKHOWA
|
AS-11-005-002-024/454
(Bengenagarah)
|
0411005000NRG24080320240515629
|
12/03/2024
|
JUBIN NARAH
|
0411005WL040535
|
JUBIN NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956952
|
|
JOBIN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MACHKHOWA
|
AS-11-005-002-024/462
(Bengenagarah)
|
0411005000NRG24080320240515273
|
12/03/2024
|
FULANTI PADUN NARAH
|
0411005WL040475
|
FULANTI PADUN NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956957
|
|
FULANTI PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
MACHKHOWA
|
AS-11-005-002-024/462
(Bengenagarah)
|
0411005000NRG24080320240515274
|
12/03/2024
|
SBAMBHO NARAH
|
0411005WL040475
|
SBAMBHO NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956879
|
|
Sbambho Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MACHKHOWA
|
AS-11-005-002-024/487
(Bengenagarah)
|
0411005000NRG24080320240515270
|
12/03/2024
|
NALINI NARAH
|
0411005WL040474
|
NALINI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956880
|
|
MRS NALINI NARAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MACHKHOWA
|
AS-11-005-002-024/488
(Bengenagarah)
|
0411005000NRG24080320240515631
|
12/03/2024
|
RONUJ NARAH
|
0411005WL040535
|
RONUJ NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956884
|
|
Ranoj Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MACHKHOWA
|
AS-11-005-002-024/502
(Bengenagarah)
|
0411005000NRG24080320240515272
|
12/03/2024
|
BAIJAWANTI NARAH
|
0411005WL040474
|
BAIJAWANTI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956882
|
|
MRS BAIJAYANTI NARAH KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
70
|
MACHKHOWA
|
AS-11-005-002-024/518
(Bengenagarah)
|
0411005000NRG24080320240515275
|
12/03/2024
|
JAYANTA PADUN
|
0411005WL040475
|
JAYANTA PADUN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956955
|
|
Jayanta Padun
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MACHKHOWA
|
AS-11-005-002-024/518
(Bengenagarah)
|
0411005000NRG24080320240515276
|
12/03/2024
|
JYOSHNA PADUN
|
0411005WL040475
|
JYOSHNA PADUN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956956
|
|
Mrs. Jyotsna Padun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
72
|
MACHKHOWA
|
AS-11-005-002-016/132
(Bengenagarah)
|
0411005000NRG24080320240515781
|
12/03/2024
|
BEBI DUTTA
|
0411005WL040566
|
BEBI DUTTA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956948
|
|
BEBI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MACHKHOWA
|
AS-11-005-002-016/132
(Bengenagarah)
|
0411005000NRG24080320240515782
|
12/03/2024
|
Hunmoni Dutta
|
0411005WL040566
|
Hunmoni Dutta
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956949
|
|
HUNMONI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MACHKHOWA
|
AS-11-005-002-016/132
(Bengenagarah)
|
0411005000NRG24080320240515783
|
12/03/2024
|
Purnima Chetia
|
0411005WL040566
|
Purnima Chetia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956950
|
|
PURNIMA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MACHKHOWA
|
AS-11-005-002-016/132
(Bengenagarah)
|
0411005000NRG24080320240515780
|
12/03/2024
|
SHIRUMANI DUTTA
|
0411005WL040566
|
SHIRUMANI DUTTA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956947
|
|
SHIRUMANI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MACHKHOWA
|
AS-11-005-002-016/7
(Bengenagarah)
|
0411005000NRG24080320240515790
|
12/03/2024
|
GAUTAM PRATIM DUTTA
|
0411005WL040566
|
GAUTAM PRATIM DUTTA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956946
|
|
GAUTAM PRITAM DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
77
|
MACHKHOWA
|
AS-11-005-002-016/135
(Bengenagarah)
|
0411005000NRG24080320240515786
|
12/03/2024
|
JUNALI BARAH
|
0411005WL040566
|
JUNALI BARAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956945
|
|
Junali Bora Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MACHKHOWA
|
AS-11-005-002-016/135
(Bengenagarah)
|
0411005000NRG24080320240515785
|
12/03/2024
|
MOROMI SAHU
|
0411005WL040566
|
MOROMI SAHU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956941
|
|
Marami Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MACHKHOWA
|
AS-11-005-002-016/135
(Bengenagarah)
|
0411005000NRG24080320240515784
|
12/03/2024
|
NIRANJAN SAHU
|
0411005WL040566
|
NIRANJAN SAHU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956943
|
|
Niranjan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MACHKHOWA
|
AS-11-005-002-016/56
(Bengenagarah)
|
0411005000NRG24080320240515789
|
12/03/2024
|
ANU KONCH
|
0411005WL040566
|
ANU KONCH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956942
|
|
Anu Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MACHKHOWA
|
AS-11-005-002-016/7
(Bengenagarah)
|
0411005000NRG24080320240515791
|
12/03/2024
|
MALAYA RAJKHOWA
|
0411005WL040566
|
MALAYA RAJKHOWA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956944
|
|
Malaya Rajkhowa Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115668
|
115668
|
|
|
|
|
|
|
|