|
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-11-005-003-005/92
(Sissimukh)
|
0411005000NRG24060320240512590
|
11/03/2024
|
DULAL DAS
|
0411005WL040174
|
DULAL DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944599
|
|
Dulal Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MACHKHOWA
|
AS-11-005-003-005/92
(Sissimukh)
|
0411005000NRG24060320240512591
|
11/03/2024
|
KALPANA DAS
|
0411005WL040174
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944609
|
|
KALPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-003-005/95
(Sissimukh)
|
0411005000NRG24070320240512828
|
11/03/2024
|
BABITA MALAH
|
0411005WL040221
|
BABITA MALAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944624
|
|
BHABATI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-003-006/111
(Sissimukh)
|
0411005000NRG24060320240512614
|
11/03/2024
|
MINO DAS
|
0411005WL040179
|
MINO DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944619
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-003-006/111
(Sissimukh)
|
0411005000NRG24060320240512615
|
11/03/2024
|
TARALI DAS
|
0411005WL040179
|
TARALI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944625
|
|
TARALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-003-006/13
(Sissimukh)
|
0411005000NRG24060320240512594
|
11/03/2024
|
KRISHNA DAS
|
0411005WL040174
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944592
|
|
KRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-003-006/130
(Sissimukh)
|
0411005000NRG24060320240512616
|
11/03/2024
|
JITEN DAS
|
0411005WL040179
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944595
|
|
JITEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-003-006/23
(Sissimukh)
|
0411005000NRG24060320240512617
|
11/03/2024
|
HEMOLOTA DAS
|
0411005WL040179
|
HEMOLOTA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944621
|
|
HEMALATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-003-006/37
(Sissimukh)
|
0411005000NRG24060320240512618
|
11/03/2024
|
JOYGESWAR DAS
|
0411005WL040179
|
JOYGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944615
|
|
JAGESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-003-006/37
(Sissimukh)
|
0411005000NRG24060320240512619
|
11/03/2024
|
NOMITA DAS
|
0411005WL040179
|
NOMITA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944614
|
|
NAMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-003-006/38
(Sissimukh)
|
0411005000NRG24060320240512729
|
11/03/2024
|
Mohan Das
|
0411005WL040195
|
Mohan Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219944590
|
|
MOHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-003-008/110
(Sissimukh)
|
0411005000NRG24060320240512657
|
11/03/2024
|
ANIMA PEGU
|
0411005WL040185
|
ANIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944602
|
|
ANIMA PEGU
|
AXIS BANK(607153)
|
|
13
|
MACHKHOWA
|
AS-11-005-003-008/47
(Sissimukh)
|
0411005000NRG24060320240512659
|
11/03/2024
|
NIRU DOLEY
|
0411005WL040185
|
NIRU DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944618
|
|
NIRU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHKHOWA
|
AS-11-005-003-010/246
(Sissimukh)
|
0411005000NRG24060320240512710
|
11/03/2024
|
BAGI LOHAR
|
0411005WL040192
|
BAGI LOHAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944603
|
|
Bagi Lohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MACHKHOWA
|
AS-11-005-003-010/25
(Sissimukh)
|
0411005000NRG24060320240512711
|
11/03/2024
|
JUNMONI LOHAR
|
0411005WL040192
|
JUNMONI LOHAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944608
|
|
Junmoni Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MACHKHOWA
|
AS-11-005-003-010/36
(Sissimukh)
|
0411005000NRG24060320240512726
|
11/03/2024
|
JHUGRI LOHAR
|
0411005WL040194
|
JHUGRI LOHAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944598
|
|
JHUGARI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-003-010/36
(Sissimukh)
|
0411005000NRG24060320240512727
|
11/03/2024
|
KULAWATI LOHAR
|
0411005WL040194
|
KULAWATI LOHAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944597
|
|
KALOTI LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-003-012/117
(Sissimukh)
|
0411005000NRG24060320240512715
|
11/03/2024
|
MANAH PEGU
|
0411005WL040193
|
MANAH PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944594
|
|
MANAH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-003-012/117
(Sissimukh)
|
0411005000NRG24060320240512714
|
11/03/2024
|
MANUMOTI PEGU
|
0411005WL040193
|
MANUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944593
|
|
MONUMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-003-012/86
(Sissimukh)
|
0411005000NRG24060320240512717
|
11/03/2024
|
PROTIMA MISSONG
|
0411005WL040193
|
PROTIMA MISSONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944604
|
|
PRATIMA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-003-013/16
(Sissimukh)
|
0411005000NRG24060320240512720
|
11/03/2024
|
PURNIMA MISSONG
|
0411005WL040193
|
PURNIMA MISSONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944601
|
|
PURNIMA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-003-013/17
(Sissimukh)
|
0411005000NRG24060320240512661
|
11/03/2024
|
BHARATI MISSONG
|
0411005WL040185
|
BHARATI MISSONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944600
|
|
Mrs. Bharati Missong
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MACHKHOWA
|
AS-11-005-003-013/17
(Sissimukh)
|
0411005000NRG24060320240512660
|
11/03/2024
|
JIBON MISSONG
|
0411005WL040185
|
JIBON MISSONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944596
|
|
JIBAN MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-003-014/048
(Sissimukh)
|
0411005000NRG24060320240512620
|
11/03/2024
|
LAKHINATH PEGU
|
0411005WL040179
|
LAKHINATH PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944607
|
|
LAKHINATH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MACHKHOWA
|
AS-11-005-003-014/19
(Sissimukh)
|
0411005000NRG24060320240512721
|
11/03/2024
|
PONCHOWATI PEGU
|
0411005WL040193
|
PONCHOWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944613
|
|
PANCHAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-003-015/009
(Sissimukh)
|
0411005000NRG24060320240512701
|
11/03/2024
|
DHANYAWATI PEGU
|
0411005WL040191
|
DHANYAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944610
|
|
DHANYAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-003-015/01
(Sissimukh)
|
0411005000NRG24060320240512732
|
11/03/2024
|
KUNJALATA PEGU
|
0411005WL040195
|
KUNJALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944611
|
|
KUNJALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-003-015/125
(Sissimukh)
|
0411005000NRG24060320240512703
|
11/03/2024
|
DIMBONATH PEGU
|
0411005WL040191
|
DIMBONATH PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944617
|
|
DIMBANATH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MACHKHOWA
|
AS-11-005-003-015/125
(Sissimukh)
|
0411005000NRG24060320240512704
|
11/03/2024
|
KOMOL KUMARI PEGU
|
0411005WL040191
|
KOMOL KUMARI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944616
|
|
KAMAL KUMARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-003-015/152
(Sissimukh)
|
0411005000NRG24060320240512687
|
11/03/2024
|
MANUJ PEGU
|
0411005WL040190
|
MANUJ PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944605
|
|
Mr. Manoj Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MACHKHOWA
|
AS-11-005-003-015/152
(Sissimukh)
|
0411005000NRG24060320240512688
|
11/03/2024
|
TARAPHUL PEGU
|
0411005WL040190
|
TARAPHUL PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944606
|
|
TARAPHUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MACHKHOWA
|
AS-11-005-003-019/71
(Sissimukh)
|
0411005000NRG24060320240512596
|
11/03/2024
|
MADHABI PEGU
|
0411005WL040174
|
MADHABI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944591
|
|
MADHABI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MACHKHOWA
|
AS-11-005-003-019/71
(Sissimukh)
|
0411005000NRG24060320240512595
|
11/03/2024
|
MUHIDHAN PEGU
|
0411005WL040174
|
MUHIDHAN PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944612
|
|
Mr. Muhidhar Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
34
|
MACHKHOWA
|
AS-11-005-003-010/214
(Sissimukh)
|
0411005000NRG24060320240512697
|
11/03/2024
|
MANGRU MUNDA
|
0411005WL040191
|
MANGRU MUNDA
|
00089
|
CBIN0284166
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944582
|
|
Mr. Mangru Munda
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MACHKHOWA
|
AS-11-005-003-017/313
(Sissimukh)
|
0411005000NRG24060320240512694
|
11/03/2024
|
Nilakanta Doley
|
0411005WL040190
|
Nilakanta Doley
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944581
|
|
Mr. Nilakanta Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
36
|
MACHKHOWA
|
AS-11-005-003-002/23
(Sissimukh)
|
0411005000NRG24060320240512588
|
11/03/2024
|
LAKHYANATH CHUNGKRANG
|
0411005WL040174
|
LAKHYANATH CHUNGKRANG
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944580
|
|
Lakhyanath Chungkrang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MACHKHOWA
|
AS-11-005-003-010/171
(Sissimukh)
|
0411005000NRG24060320240512722
|
11/03/2024
|
JITEN LOHAR
|
0411005WL040194
|
JITEN LOHAR
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944577
|
|
MR JITEN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MACHKHOWA
|
AS-11-005-003-010/178
(Sissimukh)
|
0411005000NRG24060320240512696
|
11/03/2024
|
USHA LOHAR
|
0411005WL040191
|
USHA LOHAR
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944578
|
|
USHA LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MACHKHOWA
|
AS-11-005-003-010/188
(Sissimukh)
|
0411005000NRG24060320240512708
|
11/03/2024
|
CHUNIA LOHAR
|
0411005WL040192
|
CHUNIA LOHAR
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944589
|
|
Chuniya Lohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MACHKHOWA
|
AS-11-005-003-010/188
(Sissimukh)
|
0411005000NRG24060320240512707
|
11/03/2024
|
RANJIT LOHAR
|
0411005WL040192
|
RANJIT LOHAR
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944588
|
|
RANJIT LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MACHKHOWA
|
AS-11-005-003-010/210
(Sissimukh)
|
0411005000NRG24060320240512723
|
11/03/2024
|
CHENAI LOHAR
|
0411005WL040194
|
CHENAI LOHAR
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944583
|
|
Chenai Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MACHKHOWA
|
AS-11-005-003-010/214
(Sissimukh)
|
0411005000NRG24060320240512698
|
11/03/2024
|
GUNAMONI MUNDA
|
0411005WL040191
|
GUNAMONI MUNDA
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944586
|
|
Gunamani Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MACHKHOWA
|
AS-11-005-003-015/168
(Sissimukh)
|
0411005000NRG24060320240512690
|
11/03/2024
|
HIRUMONI PEGU
|
0411005WL040190
|
HIRUMONI PEGU
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944584
|
|
Mrs. Hiramani Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MACHKHOWA
|
AS-11-005-003-015/168
(Sissimukh)
|
0411005000NRG24060320240512689
|
11/03/2024
|
PULAKESH PEGU
|
0411005WL040190
|
PULAKESH PEGU
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944585
|
|
Mr. Pralakesh Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MACHKHOWA
|
AS-11-005-003-015/173
(Sissimukh)
|
0411005000NRG24060320240512691
|
11/03/2024
|
BHADRESWAR MISSONG
|
0411005WL040190
|
BHADRESWAR MISSONG
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944579
|
|
Mr. Bhadreswar Misong
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MACHKHOWA
|
AS-11-005-003-015/173
(Sissimukh)
|
0411005000NRG24060320240512692
|
11/03/2024
|
JAYA JIMEY
|
0411005WL040190
|
JAYA JIMEY
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944587
|
|
Joya Missong
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
47
|
MACHKHOWA
|
AS-11-005-003-005/92
(Sissimukh)
|
0411005000NRG24060320240512592
|
11/03/2024
|
DURGESWAR DAS
|
0411005WL040174
|
DURGESWAR DAS
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944568
|
|
Durgeswar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MACHKHOWA
|
AS-11-005-003-005/95
(Sissimukh)
|
0411005000NRG24070320240512829
|
11/03/2024
|
Dasarath Malah
|
0411005WL040221
|
Dasarath Malah
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944570
|
|
Dasharath Mala
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MACHKHOWA
|
AS-11-005-003-006/108
(Sissimukh)
|
0411005000NRG24060320240512593
|
11/03/2024
|
BINUD KUMAR SING
|
0411005WL040174
|
BINUD KUMAR SING
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944571
|
|
Binod Kumar Rawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MACHKHOWA
|
AS-11-005-003-008/110
(Sissimukh)
|
0411005000NRG24060320240512656
|
11/03/2024
|
LAKHINDRA PEGU
|
0411005WL040185
|
LAKHINDRA PEGU
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944565
|
|
LAKSHINDAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MACHKHOWA
|
AS-11-005-003-008/47
(Sissimukh)
|
0411005000NRG24060320240512658
|
11/03/2024
|
JITEN DOLEY
|
0411005WL040185
|
JITEN DOLEY
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944567
|
|
Jiten Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MACHKHOWA
|
AS-11-005-003-012/75
(Sissimukh)
|
0411005000NRG24060320240512728
|
11/03/2024
|
JUNALI MISSONG
|
0411005WL040194
|
JUNALI MISSONG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944572
|
|
JUNALI MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MACHKHOWA
|
AS-11-005-003-012/86
(Sissimukh)
|
0411005000NRG24060320240512716
|
11/03/2024
|
JOYDEEP MISSONG
|
0411005WL040193
|
JOYDEEP MISSONG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944566
|
|
JAJADIP MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MACHKHOWA
|
AS-11-005-003-012/89
(Sissimukh)
|
0411005000NRG24060320240512718
|
11/03/2024
|
PATESWARI MISSONG
|
0411005WL040193
|
PATESWARI MISSONG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944623
|
|
PATESWARI MISONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MACHKHOWA
|
AS-11-005-003-014/7
(Sissimukh)
|
0411005000NRG24060320240512731
|
11/03/2024
|
ARUNA PEGU
|
0411005WL040195
|
ARUNA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944575
|
|
Aruna Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MACHKHOWA
|
AS-11-005-003-014/7
(Sissimukh)
|
0411005000NRG24060320240512730
|
11/03/2024
|
BIREN KUMAR PEGU
|
0411005WL040195
|
BIREN KUMAR PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944564
|
|
MR BIREN KUMAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MACHKHOWA
|
AS-11-005-003-015/009
(Sissimukh)
|
0411005000NRG24060320240512702
|
11/03/2024
|
JESMIN PRG
|
0411005WL040191
|
JESMIN PRG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944569
|
|
Miss. Jasmine Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MACHKHOWA
|
AS-11-005-003-017/236
(Sissimukh)
|
0411005000NRG24060320240512693
|
11/03/2024
|
BALESHWAR DOLEY
|
0411005WL040190
|
BALESHWAR DOLEY
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944574
|
|
MR BALESHWAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
MACHKHOWA
|
AS-11-005-003-017/315
(Sissimukh)
|
0411005000NRG24060320240512662
|
11/03/2024
|
Rupawati Doley
|
0411005WL040185
|
Rupawati Doley
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944622
|
|
RUPAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
60
|
MACHKHOWA
|
AS-11-005-003-013/16
(Sissimukh)
|
0411005000NRG24060320240512719
|
11/03/2024
|
PANIM MISONG
|
0411005WL040193
|
PANIM MISONG
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944576
|
|
SHRI PANIM MISONG
|
STATE BANK OF INDIA(508548)
|
|
61
|
MACHKHOWA
|
AS-11-005-003-015/01
(Sissimukh)
|
0411005000NRG24060320240512733
|
11/03/2024
|
LEBANON PEGU
|
0411005WL040195
|
LEBANON PEGU
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944573
|
|
MR LEBANAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
62
|
MACHKHOWA
|
AS-11-005-003-010/178
(Sissimukh)
|
0411005000NRG24060320240512695
|
11/03/2024
|
Ranjit Lohar
|
0411005WL040191
|
Ranjit Lohar
|
00688
|
FINO0000001
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944563
|
|
Ranjit Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
63
|
MACHKHOWA
|
AS-11-005-003-010/246
(Sissimukh)
|
0411005000NRG24060320240512709
|
11/03/2024
|
RIJU LOHAR
|
0411005WL040192
|
RIJU LOHAR
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944561
|
|
Riju Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MACHKHOWA
|
AS-11-005-003-011/21
(Sissimukh)
|
0411005000NRG24060320240512713
|
11/03/2024
|
JYOTI GOGOI KONWAR
|
0411005WL040192
|
JYOTI GOGOI KONWAR
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944562
|
|
Jyoti Gogoi Konwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MACHKHOWA
|
AS-11-005-003-011/21
(Sissimukh)
|
0411005000NRG24060320240512712
|
11/03/2024
|
NABAJOTI KONWAR
|
0411005WL040192
|
NABAJOTI KONWAR
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944560
|
|
Nabajoti Konwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
66
|
MACHKHOWA
|
AS-11-005-003-002/23
(Sissimukh)
|
0411005000NRG24060320240512589
|
11/03/2024
|
JUSHNA CHUNGKRANG
|
0411005WL040174
|
JUSHNA CHUNGKRANG
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219944620
|
|
Jushna Chungkrang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108766
|
108766
|
|
|
|
|
|
|
|