|
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-11-005-003-005/19
(Sissimukh)
|
0411005000NRG24140320240528721
|
14/03/2024
|
Geeta Das
|
0411005WL041713
|
Geeta Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793441
|
|
GITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-003-005/19
(Sissimukh)
|
0411005000NRG24140320240528720
|
14/03/2024
|
KULEDHAR DAS
|
0411005WL041713
|
KULEDHAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793440
|
|
KULEDHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-003-005/27
(Sissimukh)
|
0411005000NRG24140320240528722
|
14/03/2024
|
DURGI DAS
|
0411005WL041713
|
DURGI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793488
|
|
Durgi Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MACHKHOWA
|
AS-11-005-003-005/71
(Sissimukh)
|
0411005000NRG24140320240528723
|
14/03/2024
|
MINA SUNARI
|
0411005WL041713
|
MINA SUNARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793446
|
|
MINA SONARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-003-005/91
(Sissimukh)
|
0411005000NRG24140320240528724
|
14/03/2024
|
Binda Das
|
0411005WL041713
|
Binda Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793497
|
|
BINDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-003-005/91
(Sissimukh)
|
0411005000NRG24140320240528725
|
14/03/2024
|
DULEN DAS
|
0411005WL041713
|
DULEN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793496
|
|
DULEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-003-006/18
(Sissimukh)
|
0411005000NRG24140320240528687
|
14/03/2024
|
SUNITA DAS
|
0411005WL041710
|
SUNITA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793505
|
|
Sunita Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHKHOWA
|
AS-11-005-003-008/12
(Sissimukh)
|
0411005000NRG24140320240528771
|
14/03/2024
|
MAMU DOLEY
|
0411005WL041717
|
MAMU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793494
|
|
MAMU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-003-008/126
(Sissimukh)
|
0411005000NRG24140320240528682
|
14/03/2024
|
DESIKA DOLEY PEGU
|
0411005WL041709
|
DESIKA DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793455
|
|
DESIKA DOLEY PEGU
|
AXIS BANK(607153)
|
|
10
|
MACHKHOWA
|
AS-11-005-003-008/137
(Sissimukh)
|
0411005000NRG24140320240528709
|
14/03/2024
|
KABITA DOLEY PAIT
|
0411005WL041712
|
KABITA DOLEY PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793453
|
|
KABITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-003-008/139
(Sissimukh)
|
0411005000NRG24140320240528711
|
14/03/2024
|
PRAHELIKA DOLEY
|
0411005WL041712
|
PRAHELIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793447
|
|
Prahelika Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MACHKHOWA
|
AS-11-005-003-008/14
(Sissimukh)
|
0411005000NRG24140320240528684
|
14/03/2024
|
DHANABALA PEGU
|
0411005WL041709
|
DHANABALA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793443
|
|
Mrs. Dunubala Yein Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MACHKHOWA
|
AS-11-005-003-008/14
(Sissimukh)
|
0411005000NRG24140320240528683
|
14/03/2024
|
SANJOY PEGU
|
0411005WL041709
|
SANJOY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793442
|
|
SANJAY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHKHOWA
|
AS-11-005-003-008/144
(Sissimukh)
|
0411005000NRG24140320240528690
|
14/03/2024
|
ANIMA PEGU
|
0411005WL041710
|
ANIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793504
|
|
ANIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-003-008/6
(Sissimukh)
|
0411005000NRG24140320240528717
|
14/03/2024
|
NANDESWARI DOLEY
|
0411005WL041712
|
NANDESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793448
|
|
NANDESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-003-008/62
(Sissimukh)
|
0411005000NRG24140320240528695
|
14/03/2024
|
REKHA PEGU
|
0411005WL041710
|
REKHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793431
|
|
REKHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-003-008/7
(Sissimukh)
|
0411005000NRG24140320240528772
|
14/03/2024
|
SAILYADHAR DOLEY
|
0411005WL041717
|
SAILYADHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793503
|
|
SHAILYADHAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-003-010/132
(Sissimukh)
|
0411005000NRG24140320240528685
|
14/03/2024
|
BABUL JOICHUAL
|
0411005WL041709
|
BABUL JOICHUAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793445
|
|
BABUL JAISWAL
|
AXIS BANK(607153)
|
|
19
|
MACHKHOWA
|
AS-11-005-003-012/126
(Sissimukh)
|
0411005000NRG24140320240528742
|
14/03/2024
|
BIREN PEGU
|
0411005WL041715
|
BIREN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793466
|
|
BIREN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-003-012/126
(Sissimukh)
|
0411005000NRG24140320240528741
|
14/03/2024
|
BISWAWOTI PEGU
|
0411005WL041715
|
BISWAWOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793465
|
|
BISHWAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-003-014/09
(Sissimukh)
|
0411005000NRG24140320240528696
|
14/03/2024
|
JIBONATH MISONG
|
0411005WL041711
|
JIBONATH MISONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793498
|
|
JIBANATH MISSONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MACHKHOWA
|
AS-11-005-003-014/101
(Sissimukh)
|
0411005000NRG24140320240528697
|
14/03/2024
|
Ananda Pegu
|
0411005WL041711
|
Ananda Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793456
|
|
ANNADA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-003-014/35
(Sissimukh)
|
0411005000NRG24140320240528699
|
14/03/2024
|
DHANIRAM PEGU
|
0411005WL041711
|
DHANIRAM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793467
|
|
DHANIRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-003-014/38
(Sissimukh)
|
0411005000NRG24140320240528700
|
14/03/2024
|
Sabin Pegu
|
0411005WL041711
|
Sabin Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793462
|
|
CHABIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHKHOWA
|
AS-11-005-003-014/51
(Sissimukh)
|
0411005000NRG24140320240528701
|
14/03/2024
|
BIKESWAR PEGU
|
0411005WL041711
|
BIKESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793463
|
|
Mr. Bikeshwar Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MACHKHOWA
|
AS-11-005-003-014/56
(Sissimukh)
|
0411005000NRG24140320240528703
|
14/03/2024
|
GUNALOTA PEGU
|
0411005WL041711
|
GUNALOTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793470
|
|
Gunalata Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MACHKHOWA
|
AS-11-005-003-014/56
(Sissimukh)
|
0411005000NRG24140320240528702
|
14/03/2024
|
JUNAKI PEGU
|
0411005WL041711
|
JUNAKI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793469
|
|
Jonaki Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MACHKHOWA
|
AS-11-005-003-014/57
(Sissimukh)
|
0411005000NRG24140320240528704
|
14/03/2024
|
PRASANTA DOLEY
|
0411005WL041711
|
PRASANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793449
|
|
PRASHANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MACHKHOWA
|
AS-11-005-003-014/61
(Sissimukh)
|
0411005000NRG24140320240528705
|
14/03/2024
|
DIMBONATH PEGU
|
0411005WL041711
|
DIMBONATH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793471
|
|
Dimbanath Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MACHKHOWA
|
AS-11-005-003-014/82
(Sissimukh)
|
0411005000NRG24140320240528707
|
14/03/2024
|
SASHI PEGU
|
0411005WL041711
|
SASHI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793468
|
|
Mr. Sachi Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MACHKHOWA
|
AS-11-005-003-014/85
(Sissimukh)
|
0411005000NRG24140320240528708
|
14/03/2024
|
MRINAL PEGU
|
0411005WL041711
|
MRINAL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793464
|
|
MRINAL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MACHKHOWA
|
AS-11-005-003-017/002
(Sissimukh)
|
0411005000NRG24140320240528744
|
14/03/2024
|
Hiranya Pegu
|
0411005WL041715
|
Hiranya Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793489
|
|
LEKURI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MACHKHOWA
|
AS-11-005-003-017/002
(Sissimukh)
|
0411005000NRG24140320240528743
|
14/03/2024
|
RUPA NATH PEGU
|
0411005WL041715
|
RUPA NATH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793439
|
|
RUPANATH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-003-017/063
(Sissimukh)
|
0411005000NRG24140320240528786
|
14/03/2024
|
MANURANJAN DOLEY MELI
|
0411005WL041718
|
MANURANJAN DOLEY MELI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793434
|
|
MR MANURANJAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MACHKHOWA
|
AS-11-005-003-017/066
(Sissimukh)
|
0411005000NRG24140320240528726
|
14/03/2024
|
JUGEN DOLEY
|
0411005WL041714
|
JUGEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793457
|
|
JUGEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MACHKHOWA
|
AS-11-005-003-017/066
(Sissimukh)
|
0411005000NRG24140320240528727
|
14/03/2024
|
SATYAWATI DOLEY
|
0411005WL041714
|
SATYAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793459
|
|
SATYAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MACHKHOWA
|
AS-11-005-003-017/10
(Sissimukh)
|
0411005000NRG24140320240528728
|
14/03/2024
|
KAMA PEGU
|
0411005WL041714
|
KAMA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793444
|
|
KEMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MACHKHOWA
|
AS-11-005-003-017/102
(Sissimukh)
|
0411005000NRG24140320240528755
|
14/03/2024
|
DANESWAR DOLEY
|
0411005WL041716
|
DANESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793458
|
|
DHANESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MACHKHOWA
|
AS-11-005-003-017/102
(Sissimukh)
|
0411005000NRG24140320240528773
|
14/03/2024
|
SAKUNTALA DOLEY
|
0411005WL041717
|
SAKUNTALA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793472
|
|
SAKUNTALA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MACHKHOWA
|
AS-11-005-003-017/16
(Sissimukh)
|
0411005000NRG24140320240528730
|
14/03/2024
|
Daboi Pegu
|
0411005WL041714
|
Daboi Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793438
|
|
DEBOI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MACHKHOWA
|
AS-11-005-003-017/16
(Sissimukh)
|
0411005000NRG24140320240528729
|
14/03/2024
|
HEMA KANTA PEGU
|
0411005WL041714
|
HEMA KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793495
|
|
HEMAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MACHKHOWA
|
AS-11-005-003-017/160-A
(Sissimukh)
|
0411005000NRG24140320240528756
|
14/03/2024
|
GHANA KANTA DOLEY
|
0411005WL041716
|
GHANA KANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793461
|
|
GHANAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MACHKHOWA
|
AS-11-005-003-017/4
(Sissimukh)
|
0411005000NRG24140320240528747
|
14/03/2024
|
REKHAMONI PEGU
|
0411005WL041715
|
REKHAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793437
|
|
Rekhamoni Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MACHKHOWA
|
AS-11-005-003-017/57
(Sissimukh)
|
0411005000NRG24140320240528788
|
14/03/2024
|
ANANDA DOLEY
|
0411005WL041718
|
ANANDA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793460
|
|
ANANDA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MACHKHOWA
|
AS-11-005-003-017/62
(Sissimukh)
|
0411005000NRG24140320240528791
|
14/03/2024
|
JUNAKI DOLEY
|
0411005WL041718
|
JUNAKI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793436
|
|
JUNAKI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MACHKHOWA
|
AS-11-005-003-017/62
(Sissimukh)
|
0411005000NRG24140320240528790
|
14/03/2024
|
LABA KR. DOLEY
|
0411005WL041718
|
LABA KR. DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793435
|
|
LABAKUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MACHKHOWA
|
AS-11-005-003-019/058
(Sissimukh)
|
0411005000NRG24140320240528774
|
14/03/2024
|
BHOBO KT. PEGU
|
0411005WL041717
|
BHOBO KT. PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793474
|
|
Bhabakanta Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MACHKHOWA
|
AS-11-005-003-019/058
(Sissimukh)
|
0411005000NRG24140320240528775
|
14/03/2024
|
DEBILOTA PEGU
|
0411005WL041717
|
DEBILOTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793475
|
|
DEBLATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MACHKHOWA
|
AS-11-005-003-019/064
(Sissimukh)
|
0411005000NRG24140320240528778
|
14/03/2024
|
MANALISHA DOLEY
|
0411005WL041717
|
MANALISHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793501
|
|
MONALISA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
MACHKHOWA
|
AS-11-005-003-019/064
(Sissimukh)
|
0411005000NRG24140320240528777
|
14/03/2024
|
RAJ KUMAR DOLEY
|
0411005WL041717
|
RAJ KUMAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793493
|
|
Rajkumar Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MACHKHOWA
|
AS-11-005-003-019/065
(Sissimukh)
|
0411005000NRG24140320240528779
|
14/03/2024
|
DIPOK PEGU
|
0411005WL041717
|
DIPOK PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793432
|
|
DIPAK PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MACHKHOWA
|
AS-11-005-003-019/2
(Sissimukh)
|
0411005000NRG24140320240528732
|
14/03/2024
|
RUPALI PEGU
|
0411005WL041714
|
RUPALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793485
|
|
RUPALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MACHKHOWA
|
AS-11-005-003-019/38
(Sissimukh)
|
0411005000NRG24140320240528782
|
14/03/2024
|
MENURI PEGU
|
0411005WL041717
|
MENURI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793450
|
|
MENURI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MACHKHOWA
|
AS-11-005-003-019/41
(Sissimukh)
|
0411005000NRG24140320240528733
|
14/03/2024
|
RAKHI PEGU
|
0411005WL041714
|
RAKHI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793433
|
|
RAKHI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MACHKHOWA
|
AS-11-005-003-019/44
(Sissimukh)
|
0411005000NRG24140320240528783
|
14/03/2024
|
PURNIMA PEGU
|
0411005WL041717
|
PURNIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793502
|
|
PURNIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MACHKHOWA
|
AS-11-005-003-019/46
(Sissimukh)
|
0411005000NRG24140320240528734
|
14/03/2024
|
SUNIL PEGU
|
0411005WL041714
|
SUNIL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793486
|
|
SUNIL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
MACHKHOWA
|
AS-11-005-003-019/59
(Sissimukh)
|
0411005000NRG24140320240528737
|
14/03/2024
|
JOYSAGAR PEGU
|
0411005WL041714
|
JOYSAGAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793483
|
|
SHRI JAYSAGAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MACHKHOWA
|
AS-11-005-003-019/60
(Sissimukh)
|
0411005000NRG24140320240528793
|
14/03/2024
|
PESHIN PEGU
|
0411005WL041718
|
PESHIN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793477
|
|
Prabin Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MACHKHOWA
|
AS-11-005-003-019/60
(Sissimukh)
|
0411005000NRG24140320240528794
|
14/03/2024
|
SASHILA PEGU
|
0411005WL041718
|
SASHILA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793479
|
|
Sashila Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MACHKHOWA
|
AS-11-005-003-019/66
(Sissimukh)
|
0411005000NRG24140320240528739
|
14/03/2024
|
RAMAI PEGU
|
0411005WL041714
|
RAMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793473
|
|
RAMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MACHKHOWA
|
AS-11-005-003-019/73
(Sissimukh)
|
0411005000NRG24140320240528764
|
14/03/2024
|
NAMPHO PEGU
|
0411005WL041716
|
NAMPHO PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793452
|
|
NAMPA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
MACHKHOWA
|
AS-11-005-003-019/81
(Sissimukh)
|
0411005000NRG24140320240528796
|
14/03/2024
|
KALPANA PEGU
|
0411005WL041718
|
KALPANA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793484
|
|
Kalpana Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MACHKHOWA
|
AS-11-005-003-019/82
(Sissimukh)
|
0411005000NRG24140320240528799
|
14/03/2024
|
BAMBESWAR PEGU
|
0411005WL041718
|
BAMBESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793478
|
|
BUMBESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MACHKHOWA
|
AS-11-005-003-019/82
(Sissimukh)
|
0411005000NRG24140320240528798
|
14/03/2024
|
TUTUL PEGU
|
0411005WL041718
|
TUTUL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793480
|
|
MR TUTUL PEGU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MACHKHOWA
|
AS-11-005-003-019/83
(Sissimukh)
|
0411005000NRG24140320240528740
|
14/03/2024
|
GUNAWATI PEGU
|
0411005WL041714
|
GUNAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793487
|
|
GANESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MACHKHOWA
|
AS-11-005-003-019/84
(Sissimukh)
|
0411005000NRG24140320240528751
|
14/03/2024
|
CHITRALEKHA PEGU
|
0411005WL041715
|
CHITRALEKHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793476
|
|
CHITRALEKHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
MACHKHOWA
|
AS-11-005-003-019/84
(Sissimukh)
|
0411005000NRG24140320240528750
|
14/03/2024
|
KULAMONI PEGU
|
0411005WL041715
|
KULAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793481
|
|
KULAMANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MACHKHOWA
|
AS-11-005-003-019/91
(Sissimukh)
|
0411005000NRG24140320240528768
|
14/03/2024
|
HAREN PEGU
|
0411005WL041716
|
HAREN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793482
|
|
HAREN PEGU
|
IDBI BANK(607095)
|
|
69
|
MACHKHOWA
|
AS-11-005-003-019/91
(Sissimukh)
|
0411005000NRG24140320240528769
|
14/03/2024
|
TARA PEGU
|
0411005WL041716
|
TARA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793451
|
|
TARA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
MACHKHOWA
|
AS-11-005-003-019/93
(Sissimukh)
|
0411005000NRG24140320240528753
|
14/03/2024
|
DURGAWATI PEGU
|
0411005WL041715
|
DURGAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793499
|
|
DURGAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MACHKHOWA
|
AS-11-005-003-019/93
(Sissimukh)
|
0411005000NRG24140320240528752
|
14/03/2024
|
SARBESWAR PEGU
|
0411005WL041715
|
SARBESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793500
|
|
SARBESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MACHKHOWA
|
AS-11-005-003-019/95
(Sissimukh)
|
0411005000NRG24140320240528754
|
14/03/2024
|
RAJ PEGU
|
0411005WL041715
|
RAJ PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793430
|
|
Raj Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102816
|
102816
|
|
|
|
|
|
|
|
|
73
|
MACHKHOWA
|
AS-11-005-003-008/116
(Sissimukh)
|
0411005000NRG24140320240528681
|
14/03/2024
|
PINAMONI PEGU
|
0411005WL041709
|
PINAMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793454
|
|
PINAMONI MISSONG PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
74
|
MACHKHOWA
|
AS-11-005-003-017/57
(Sissimukh)
|
0411005000NRG24140320240528787
|
14/03/2024
|
HUMEN DOLEY
|
0411005WL041718
|
HUMEN DOLEY
|
00032
|
UTIB0003170
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793513
|
|
HUMEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
75
|
MACHKHOWA
|
AS-11-005-003-019/86
(Sissimukh)
|
0411005000NRG24140320240528767
|
14/03/2024
|
Rinkumoni Pegu
|
0411005WL041716
|
Rinkumoni Pegu
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793427
|
|
Miss. RINKUMONI PEGU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
76
|
MACHKHOWA
|
AS-11-005-003-017/218
(Sissimukh)
|
0411005000NRG24140320240528746
|
14/03/2024
|
SUBHADRA DOLEY
|
0411005WL041715
|
SUBHADRA DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793423
|
|
SUBHADRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MACHKHOWA
|
AS-11-005-003-019/100
(Sissimukh)
|
0411005000NRG24140320240528731
|
14/03/2024
|
Mintumoni Doley
|
0411005WL041714
|
Mintumoni Doley
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793429
|
|
MRS MINTUMONI DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
78
|
MACHKHOWA
|
AS-11-005-003-019/35
(Sissimukh)
|
0411005000NRG24140320240528762
|
14/03/2024
|
BHUGUL PEGU
|
0411005WL041716
|
BHUGUL PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793425
|
|
Mrs. BUBUL PEGU
|
INDIAN BANK(607105)
|
|
79
|
MACHKHOWA
|
AS-11-005-003-019/35
(Sissimukh)
|
0411005000NRG24140320240528761
|
14/03/2024
|
MADHOB PEGU
|
0411005WL041716
|
MADHOB PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793426
|
|
MADHAB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MACHKHOWA
|
AS-11-005-003-019/48
(Sissimukh)
|
0411005000NRG24140320240528749
|
14/03/2024
|
RIDIP PEGU
|
0411005WL041715
|
RIDIP PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793428
|
|
Ridip Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MACHKHOWA
|
AS-11-005-003-019/59
(Sissimukh)
|
0411005000NRG24140320240528736
|
14/03/2024
|
JAYAMONI PEGU
|
0411005WL041714
|
JAYAMONI PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793424
|
|
MISS JAYAMONI PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
82
|
MACHKHOWA
|
AS-11-005-003-005/124
(Sissimukh)
|
0411005000NRG24140320240528719
|
14/03/2024
|
JANMONI DAS
|
0411005WL041713
|
JANMONI DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793413
|
|
MRS JANMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
MACHKHOWA
|
AS-11-005-003-008/108
(Sissimukh)
|
0411005000NRG24140320240528678
|
14/03/2024
|
TUTUMONI PEGU
|
0411005WL041709
|
TUTUMONI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793401
|
|
TUTUMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MACHKHOWA
|
AS-11-005-003-008/112
(Sissimukh)
|
0411005000NRG24140320240528679
|
14/03/2024
|
RANJAN PEGU
|
0411005WL041709
|
RANJAN PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793404
|
|
Ranjan Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MACHKHOWA
|
AS-11-005-003-008/116
(Sissimukh)
|
0411005000NRG24140320240528680
|
14/03/2024
|
LEKHAN PEGU
|
0411005WL041709
|
LEKHAN PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793408
|
|
Lekhan Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MACHKHOWA
|
AS-11-005-003-008/123
(Sissimukh)
|
0411005000NRG24140320240528688
|
14/03/2024
|
PRIYANGKA PEGU
|
0411005WL041710
|
PRIYANGKA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793407
|
|
Mrs. Priyanka Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MACHKHOWA
|
AS-11-005-003-008/133
(Sissimukh)
|
0411005000NRG24140320240528689
|
14/03/2024
|
TULESWAR DOLEY
|
0411005WL041710
|
TULESWAR DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793419
|
|
TULESWAR DOLEY
|
AXIS BANK(607153)
|
|
88
|
MACHKHOWA
|
AS-11-005-003-008/139
(Sissimukh)
|
0411005000NRG24140320240528710
|
14/03/2024
|
JAYANTA DOLEY
|
0411005WL041712
|
JAYANTA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793398
|
|
MR JAYANTA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
MACHKHOWA
|
AS-11-005-003-008/145
(Sissimukh)
|
0411005000NRG24140320240528691
|
14/03/2024
|
KRISHNA DOLEY
|
0411005WL041710
|
KRISHNA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793400
|
|
KRISHNA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MACHKHOWA
|
AS-11-005-003-008/146
(Sissimukh)
|
0411005000NRG24140320240528712
|
14/03/2024
|
DEVAKANTA PEGU
|
0411005WL041712
|
DEVAKANTA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793399
|
|
DEVAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MACHKHOWA
|
AS-11-005-003-008/146
(Sissimukh)
|
0411005000NRG24140320240528713
|
14/03/2024
|
NIRU PEGU
|
0411005WL041712
|
NIRU PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793402
|
|
NIRU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MACHKHOWA
|
AS-11-005-003-008/147
(Sissimukh)
|
0411005000NRG24140320240528692
|
14/03/2024
|
SANGITA DOLEY
|
0411005WL041710
|
SANGITA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793414
|
|
SANGITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MACHKHOWA
|
AS-11-005-003-008/44
(Sissimukh)
|
0411005000NRG24140320240528715
|
14/03/2024
|
KABITA DOLEY
|
0411005WL041712
|
KABITA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793491
|
|
KABITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MACHKHOWA
|
AS-11-005-003-008/44
(Sissimukh)
|
0411005000NRG24140320240528714
|
14/03/2024
|
MOBIN DOLEY
|
0411005WL041712
|
MOBIN DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793397
|
|
Mr. Mobin Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MACHKHOWA
|
AS-11-005-003-008/6
(Sissimukh)
|
0411005000NRG24140320240528716
|
14/03/2024
|
BHAGIRATH DOLEY
|
0411005WL041712
|
BHAGIRATH DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793409
|
|
BHAGIRATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MACHKHOWA
|
AS-11-005-003-008/62
(Sissimukh)
|
0411005000NRG24140320240528694
|
14/03/2024
|
HARINATH PEGU
|
0411005WL041710
|
HARINATH PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793410
|
|
MR HARINATH PEGU
|
STATE BANK OF INDIA(508548)
|
|
97
|
MACHKHOWA
|
AS-11-005-003-010/132
(Sissimukh)
|
0411005000NRG24140320240528686
|
14/03/2024
|
JUNMONI JAISWAL
|
0411005WL041709
|
JUNMONI JAISWAL
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793411
|
|
JUNMONI JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MACHKHOWA
|
AS-11-005-003-014/31
(Sissimukh)
|
0411005000NRG24140320240528698
|
14/03/2024
|
KHAGEN PEGU
|
0411005WL041711
|
KHAGEN PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793396
|
|
TILEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MACHKHOWA
|
AS-11-005-003-014/70
(Sissimukh)
|
0411005000NRG24140320240528706
|
14/03/2024
|
JATIN PEGU
|
0411005WL041711
|
JATIN PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793403
|
|
Mr. Jatin Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MACHKHOWA
|
AS-11-005-003-019/60
(Sissimukh)
|
0411005000NRG24140320240528795
|
14/03/2024
|
RANUJ PEGU
|
0411005WL041718
|
RANUJ PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793406
|
|
Ranuj Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MACHKHOWA
|
AS-11-005-003-019/94
(Sissimukh)
|
0411005000NRG24140320240528800
|
14/03/2024
|
URANI PEGU
|
0411005WL041718
|
URANI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793412
|
|
URANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
MACHKHOWA
|
AS-11-005-003-019/96
(Sissimukh)
|
0411005000NRG24140320240528785
|
14/03/2024
|
TANUJA MILI DOLEY
|
0411005WL041717
|
TANUJA MILI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793405
|
|
TANUJA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
103
|
MACHKHOWA
|
AS-11-005-003-008/82
(Sissimukh)
|
0411005000NRG24140320240528718
|
14/03/2024
|
ASWINI K R DOLEY
|
0411005WL041712
|
ASWINI K R DOLEY
|
00415
|
SBIN0014261
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793395
|
|
ASWINI K R DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
104
|
MACHKHOWA
|
AS-11-005-003-008/155
(Sissimukh)
|
0411005000NRG24140320240528693
|
14/03/2024
|
Jugalata Doley
|
0411005WL041710
|
Jugalata Doley
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793415
|
|
JUGALATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MACHKHOWA
|
AS-11-005-003-017/218
(Sissimukh)
|
0411005000NRG24140320240528745
|
14/03/2024
|
JUGEN DOLEY
|
0411005WL041715
|
JUGEN DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793418
|
|
JOGEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MACHKHOWA
|
AS-11-005-003-017/57
(Sissimukh)
|
0411005000NRG24140320240528789
|
14/03/2024
|
NITUNG DOLEY
|
0411005WL041718
|
NITUNG DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793490
|
|
NITUNG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MACHKHOWA
|
AS-11-005-003-019/058
(Sissimukh)
|
0411005000NRG24140320240528776
|
14/03/2024
|
MANTURAJ PEGU
|
0411005WL041717
|
MANTURAJ PEGU
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793417
|
|
Manturaj Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MACHKHOWA
|
AS-11-005-003-019/065
(Sissimukh)
|
0411005000NRG24140320240528780
|
14/03/2024
|
JUGAMAYA PEGU
|
0411005WL041717
|
JUGAMAYA PEGU
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793416
|
|
MISS JUGAMAYA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
MACHKHOWA
|
AS-11-005-003-019/101
(Sissimukh)
|
0411005000NRG24140320240528758
|
14/03/2024
|
Devilal Pegu
|
0411005WL041716
|
Devilal Pegu
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793421
|
|
SHRI DEVILAL PEGU
|
STATE BANK OF INDIA(508548)
|
|
110
|
MACHKHOWA
|
AS-11-005-003-019/66
(Sissimukh)
|
0411005000NRG24140320240528738
|
14/03/2024
|
UMESH PEGU
|
0411005WL041714
|
UMESH PEGU
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793420
|
|
Umesh Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MACHKHOWA
|
AS-11-005-003-019/88
(Sissimukh)
|
0411005000NRG24140320240528784
|
14/03/2024
|
MINAKSHI PEGU
|
0411005WL041717
|
MINAKSHI PEGU
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793422
|
|
MINAKSHI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
112
|
MACHKHOWA
|
AS-11-005-003-019/50
(Sissimukh)
|
0411005000NRG24140320240528735
|
14/03/2024
|
REBANANDA PEGU
|
0411005WL041714
|
REBANANDA PEGU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793492
|
|
Rebananda Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MACHKHOWA
|
AS-11-005-003-019/63
(Sissimukh)
|
0411005000NRG24140320240528763
|
14/03/2024
|
Aboni Kumar Pegu
|
0411005WL041716
|
Aboni Kumar Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793394
|
|
Aboni Kumar Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
114
|
MACHKHOWA
|
AS-11-005-003-019/97
(Sissimukh)
|
0411005000NRG24140320240528770
|
14/03/2024
|
Pratima Pegu
|
0411005WL041716
|
Pratima Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793393
|
|
PRATIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
115
|
MACHKHOWA
|
AS-11-005-003-017/160-A
(Sissimukh)
|
0411005000NRG24140320240528757
|
14/03/2024
|
KALPANA DOLEY
|
0411005WL041716
|
KALPANA DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793506
|
|
Kalpana Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MACHKHOWA
|
AS-11-005-003-019/102
(Sissimukh)
|
0411005000NRG24140320240528781
|
14/03/2024
|
KERINA DOLEY
|
0411005WL041717
|
KERINA DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793510
|
|
Kerina Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MACHKHOWA
|
AS-11-005-003-019/104
(Sissimukh)
|
0411005000NRG24140320240528759
|
14/03/2024
|
ANUSHKA DOLEY
|
0411005WL041716
|
ANUSHKA DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793507
|
|
Anushka Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MACHKHOWA
|
AS-11-005-003-019/106
(Sissimukh)
|
0411005000NRG24140320240528792
|
14/03/2024
|
Bhonimai Pegu
|
0411005WL041718
|
Bhonimai Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793508
|
|
Bhonimai Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MACHKHOWA
|
AS-11-005-003-019/107
(Sissimukh)
|
0411005000NRG24140320240528748
|
14/03/2024
|
TANKESHWAR DOLEY
|
0411005WL041715
|
TANKESHWAR DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793515
|
|
Tankeshwar Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MACHKHOWA
|
AS-11-005-003-019/108
(Sissimukh)
|
0411005000NRG24140320240528760
|
14/03/2024
|
TINA DOLEY PEGU
|
0411005WL041716
|
TINA DOLEY PEGU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793509
|
|
Tina Doley Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MACHKHOWA
|
AS-11-005-003-019/81
(Sissimukh)
|
0411005000NRG24140320240528797
|
14/03/2024
|
HARISH PEGU
|
0411005WL041718
|
HARISH PEGU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793511
|
|
Harish Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MACHKHOWA
|
AS-11-005-003-019/86
(Sissimukh)
|
0411005000NRG24140320240528765
|
14/03/2024
|
MANIRAM PEGU
|
0411005WL041716
|
MANIRAM PEGU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793514
|
|
Maniram Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MACHKHOWA
|
AS-11-005-003-019/86
(Sissimukh)
|
0411005000NRG24140320240528766
|
14/03/2024
|
Nayanmani Pegu
|
0411005WL041716
|
Nayanmani Pegu
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216793512
|
|
NAYANMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175406
|
175406
|
|
|
|
|
|
|
|