|
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-11-005-003-006/1
(Sissimukh)
|
0411005000NRG24260320240553326
|
29/03/2024
|
GIRIN MISSONG
|
0411005WL043645
|
GIRIN MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136381
|
|
GIRIN MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-003-006/119
(Sissimukh)
|
0411005000NRG24270320240556447
|
29/03/2024
|
PRAKASH THAKUR
|
0411005WL043878
|
PRAKASH THAKUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136408
|
|
PRAKASH THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-003-006/127
(Sissimukh)
|
0411005000NRG24270320240556451
|
29/03/2024
|
KALPANA DAS
|
0411005WL043878
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136375
|
|
Kalpana Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHKHOWA
|
AS-11-005-003-006/128
(Sissimukh)
|
0411005000NRG24260320240553327
|
29/03/2024
|
RAMESH DAS
|
0411005WL043645
|
RAMESH DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136382
|
|
RAMESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-003-006/14
(Sissimukh)
|
0411005000NRG24260320240553328
|
29/03/2024
|
NITISH DOLEY
|
0411005WL043645
|
NITISH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136362
|
|
NITISH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-003-006/19
(Sissimukh)
|
0411005000NRG24270320240556409
|
29/03/2024
|
BIROTI PEGU
|
0411005WL043875
|
BIROTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136407
|
|
BIRATI PEGU
|
AXIS BANK(607153)
|
|
7
|
MACHKHOWA
|
AS-11-005-003-006/19
(Sissimukh)
|
0411005000NRG24270320240556410
|
29/03/2024
|
SIVA KANTA PEGU
|
0411005WL043875
|
SIVA KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136398
|
|
SHIVAKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-003-006/3
(Sissimukh)
|
0411005000NRG24260320240553329
|
29/03/2024
|
LACHIT PEGU
|
0411005WL043645
|
LACHIT PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136409
|
|
LACHIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-003-006/46
(Sissimukh)
|
0411005000NRG24270320240556411
|
29/03/2024
|
MANUJ PEGU
|
0411005WL043875
|
MANUJ PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136400
|
|
MONUJ PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-003-006/46
(Sissimukh)
|
0411005000NRG24270320240556412
|
29/03/2024
|
Mitali Pegu
|
0411005WL043875
|
Mitali Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136369
|
|
MITALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-003-006/48
(Sissimukh)
|
0411005000NRG24270320240556413
|
29/03/2024
|
GANGASINGH PEGU
|
0411005WL043875
|
GANGASINGH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136372
|
|
GANGASING PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-003-006/48
(Sissimukh)
|
0411005000NRG24270320240556414
|
29/03/2024
|
Roji Pegu
|
0411005WL043875
|
Roji Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136371
|
|
ROJI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHKHOWA
|
AS-11-005-003-006/49
(Sissimukh)
|
0411005000NRG24270320240556416
|
29/03/2024
|
Hema Pegu
|
0411005WL043875
|
Hema Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136370
|
|
HEMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-003-006/49
(Sissimukh)
|
0411005000NRG24270320240556415
|
29/03/2024
|
UMESH PEGU
|
0411005WL043875
|
UMESH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136399
|
|
UMESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-003-006/53
(Sissimukh)
|
0411005000NRG24270320240556417
|
29/03/2024
|
HIRA KT. PEGU
|
0411005WL043875
|
HIRA KT. PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136392
|
|
HIRA KANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-003-006/78
(Sissimukh)
|
0411005000NRG24270320240556452
|
29/03/2024
|
Renu Guwala
|
0411005WL043878
|
Renu Guwala
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136357
|
|
RENU GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-003-006/83
(Sissimukh)
|
0411005000NRG24270320240556453
|
29/03/2024
|
BHANU PRIYA GARH
|
0411005WL043878
|
BHANU PRIYA GARH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136359
|
|
BHANUPRIYA GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-003-006/89
(Sissimukh)
|
0411005000NRG24270320240556454
|
29/03/2024
|
SUNAM CHANDA
|
0411005WL043878
|
SUNAM CHANDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136373
|
|
SUNAM CHAND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-003-007/13
(Sissimukh)
|
0411005000NRG24270320240556418
|
29/03/2024
|
Biren Pegu
|
0411005WL043875
|
Biren Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136396
|
|
BIREN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-003-007/20
(Sissimukh)
|
0411005000NRG24260320240556143
|
29/03/2024
|
DEVANTI PEGU
|
0411005WL043849
|
DEVANTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136377
|
|
DEBABATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-003-007/20
(Sissimukh)
|
0411005000NRG24260320240556142
|
29/03/2024
|
RANJIT PEGU
|
0411005WL043849
|
RANJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136380
|
|
RANJIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-003-007/32
(Sissimukh)
|
0411005000NRG24260320240556146
|
29/03/2024
|
AJIT PEGU
|
0411005WL043849
|
AJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136367
|
|
AJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHKHOWA
|
AS-11-005-003-007/32
(Sissimukh)
|
0411005000NRG24260320240556145
|
29/03/2024
|
KAUSHALYA PEGU
|
0411005WL043849
|
KAUSHALYA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136364
|
|
KAYSHALYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MACHKHOWA
|
AS-11-005-003-007/32
(Sissimukh)
|
0411005000NRG24260320240556147
|
29/03/2024
|
MALABIKA TAYE PEGU
|
0411005WL043849
|
MALABIKA TAYE PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136378
|
|
Mrs. Malabika Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MACHKHOWA
|
AS-11-005-003-007/32
(Sissimukh)
|
0411005000NRG24260320240556144
|
29/03/2024
|
SASHIDHAR PEGU
|
0411005WL043849
|
SASHIDHAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136363
|
|
SASHIDHAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHKHOWA
|
AS-11-005-003-007/35
(Sissimukh)
|
0411005000NRG24260320240556149
|
29/03/2024
|
MOHAN PEGU
|
0411005WL043849
|
MOHAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136365
|
|
MOHAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-003-007/35
(Sissimukh)
|
0411005000NRG24260320240556148
|
29/03/2024
|
PACHANTI PEGU
|
0411005WL043849
|
PACHANTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136366
|
|
PACHANTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-003-007/41
(Sissimukh)
|
0411005000NRG24260320240556152
|
29/03/2024
|
TULAWOTI PEGU
|
0411005WL043849
|
TULAWOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136368
|
|
TULABATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MACHKHOWA
|
AS-11-005-003-007/48-A
(Sissimukh)
|
0411005000NRG24260320240553330
|
29/03/2024
|
CHETAN CHETRY
|
0411005WL043645
|
CHETAN CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136379
|
|
CHETAN CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-003-007/58
(Sissimukh)
|
0411005000NRG24260320240553332
|
29/03/2024
|
PRAFULLA DOLEY
|
0411005WL043645
|
PRAFULLA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136358
|
|
Prafulla Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MACHKHOWA
|
AS-11-005-003-007/78
(Sissimukh)
|
0411005000NRG24260320240553334
|
29/03/2024
|
BICKY DEORI
|
0411005WL043645
|
BICKY DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136410
|
|
BIKISON DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-003-010/154
(Sissimukh)
|
0411005000NRG24260320240553248
|
29/03/2024
|
POLASH DOWARAH
|
0411005WL043641
|
POLASH DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136397
|
|
Pralash Duwarah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MACHKHOWA
|
AS-11-005-003-010/238
(Sissimukh)
|
0411005000NRG24270320240556624
|
29/03/2024
|
PHULESWARI PEGU
|
0411005WL043892
|
PHULESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136376
|
|
PHULESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-003-010/47
(Sissimukh)
|
0411005000NRG24260320240553249
|
29/03/2024
|
BOGEN LOHAR
|
0411005WL043641
|
BOGEN LOHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136388
|
|
BAGEN LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHKHOWA
|
AS-11-005-003-011/115
(Sissimukh)
|
0411005000NRG24260320240556192
|
29/03/2024
|
PRASANTA KONWAR
|
0411005WL043855
|
PRASANTA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136402
|
|
PRASANTA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MACHKHOWA
|
AS-11-005-003-011/120
(Sissimukh)
|
0411005000NRG24260320240556193
|
29/03/2024
|
DINESH KONWAR
|
0411005WL043855
|
DINESH KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136354
|
|
DINESH KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MACHKHOWA
|
AS-11-005-003-011/2
(Sissimukh)
|
0411005000NRG24260320240553250
|
29/03/2024
|
PABAN PHUKAN
|
0411005WL043641
|
PABAN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136404
|
|
Paban Phukan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MACHKHOWA
|
AS-11-005-003-011/4
(Sissimukh)
|
0411005000NRG24260320240556195
|
29/03/2024
|
HIRANYA KONWAR
|
0411005WL043855
|
HIRANYA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136355
|
|
HIRANYA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MACHKHOWA
|
AS-11-005-003-011/47
(Sissimukh)
|
0411005000NRG24260320240553252
|
29/03/2024
|
RAJU KONWAR
|
0411005WL043641
|
RAJU KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136356
|
|
RAJU KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MACHKHOWA
|
AS-11-005-003-011/514
(Sissimukh)
|
0411005000NRG24260320240556196
|
29/03/2024
|
RENU KONWAR
|
0411005WL043855
|
RENU KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136403
|
|
RENU KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MACHKHOWA
|
AS-11-005-003-011/75
(Sissimukh)
|
0411005000NRG24260320240553259
|
29/03/2024
|
TARA KONWAR
|
0411005WL043641
|
TARA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136401
|
|
TARA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MACHKHOWA
|
AS-11-005-003-012/117
(Sissimukh)
|
0411005000NRG24270320240556625
|
29/03/2024
|
Giri kt. Pegu
|
0411005WL043892
|
Giri kt. Pegu
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3102136361
|
|
GIRIKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MACHKHOWA
|
AS-11-005-003-012/188
(Sissimukh)
|
0411005000NRG24270320240556404
|
29/03/2024
|
MANALISHA MISSONG
|
0411005WL043874
|
MANALISHA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136384
|
|
BIRESH MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-003-012/77
(Sissimukh)
|
0411005000NRG24270320240556405
|
29/03/2024
|
DIPALI PEGU
|
0411005WL043874
|
DIPALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136385
|
|
DIPALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MACHKHOWA
|
AS-11-005-003-012/77
(Sissimukh)
|
0411005000NRG24270320240556406
|
29/03/2024
|
RABIN PEGU
|
0411005WL043874
|
RABIN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136386
|
|
RABIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MACHKHOWA
|
AS-11-005-003-012/80
(Sissimukh)
|
0411005000NRG24270320240556407
|
29/03/2024
|
NAISA MISSONG
|
0411005WL043874
|
NAISA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136383
|
|
LAKSHABATI MISONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MACHKHOWA
|
AS-11-005-003-013/72
(Sissimukh)
|
0411005000NRG24270320240556408
|
29/03/2024
|
LAKHYAHIRA MISSONG
|
0411005WL043874
|
LAKHYAHIRA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136374
|
|
LAKHYAHIRA MISSONG
|
CANARA BANK(508532)
|
|
48
|
MACHKHOWA
|
AS-11-005-003-014/28
(Sissimukh)
|
0411005000NRG24260320240553308
|
29/03/2024
|
JAYANTA PEGU
|
0411005WL043643
|
JAYANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136391
|
|
JAYANTA TAMUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MACHKHOWA
|
AS-11-005-003-014/38
(Sissimukh)
|
0411005000NRG24260320240553309
|
29/03/2024
|
Sabin Pegu
|
0411005WL043643
|
Sabin Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136387
|
|
CHABIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MACHKHOWA
|
AS-11-005-003-014/45
(Sissimukh)
|
0411005000NRG24260320240553310
|
29/03/2024
|
RANA PEGU
|
0411005WL043643
|
RANA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136406
|
|
RANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
MACHKHOWA
|
AS-11-005-003-014/46
(Sissimukh)
|
0411005000NRG24260320240553311
|
29/03/2024
|
BHUPEN PEGU
|
0411005WL043643
|
BHUPEN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136393
|
|
BHUPEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MACHKHOWA
|
AS-11-005-003-014/50
(Sissimukh)
|
0411005000NRG24260320240553312
|
29/03/2024
|
Sri Mukesh Pegu
|
0411005WL043643
|
Sri Mukesh Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136390
|
|
MUKESH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MACHKHOWA
|
AS-11-005-003-014/61
(Sissimukh)
|
0411005000NRG24260320240553314
|
29/03/2024
|
DIMBONATH PEGU
|
0411005WL043643
|
DIMBONATH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136394
|
|
Dimbanath Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MACHKHOWA
|
AS-11-005-003-014/63
(Sissimukh)
|
0411005000NRG24260320240553315
|
29/03/2024
|
Laba Kr. Pegu
|
0411005WL043643
|
Laba Kr. Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136405
|
|
LABA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MACHKHOWA
|
AS-11-005-003-014/68
(Sissimukh)
|
0411005000NRG24260320240553316
|
29/03/2024
|
PRANJAL PEGU
|
0411005WL043643
|
PRANJAL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136395
|
|
PRANJAL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
MACHKHOWA
|
AS-11-005-003-014/85
(Sissimukh)
|
0411005000NRG24260320240553317
|
29/03/2024
|
MRINAL PEGU
|
0411005WL043643
|
MRINAL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136389
|
|
MRINAL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
MACHKHOWA
|
AS-11-005-003-015/126
(Sissimukh)
|
0411005000NRG24270320240556631
|
29/03/2024
|
CENIMAI PEGU
|
0411005WL043892
|
CENIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136360
|
|
SENIMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
58
|
MACHKHOWA
|
AS-11-005-003-011/528
(Sissimukh)
|
0411005000NRG24260320240553253
|
29/03/2024
|
ASHWINI PHUKAN
|
0411005WL043641
|
ASHWINI PHUKAN
|
00032
|
UTIB0003170
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136411
|
|
ASHINI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
59
|
MACHKHOWA
|
AS-11-005-003-006/91
(Sissimukh)
|
0411005000NRG24270320240556456
|
29/03/2024
|
SABITA KUMARI THAKUR
|
0411005WL043878
|
SABITA KUMARI THAKUR
|
00089
|
CBIN0283205
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136332
|
|
Sabita Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
60
|
MACHKHOWA
|
AS-11-005-003-007/35
(Sissimukh)
|
0411005000NRG24260320240556151
|
29/03/2024
|
ROMESH PEGU
|
0411005WL043849
|
ROMESH PEGU
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136342
|
|
Mr. Romesh Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MACHKHOWA
|
AS-11-005-003-012/121
(Sissimukh)
|
0411005000NRG24270320240556628
|
29/03/2024
|
JYOTISH PEGU
|
0411005WL043892
|
JYOTISH PEGU
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136335
|
|
JUTISH PEGU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
62
|
MACHKHOWA
|
AS-11-005-003-006/124
(Sissimukh)
|
0411005000NRG24270320240556450
|
29/03/2024
|
JUNMONI DEKA
|
0411005WL043878
|
JUNMONI DEKA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136318
|
|
JUNMONI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MACHKHOWA
|
AS-11-005-003-010/227
(Sissimukh)
|
0411005000NRG24260320240556189
|
29/03/2024
|
JUN KONWAR
|
0411005WL043855
|
JUN KONWAR
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136353
|
|
JUN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MACHKHOWA
|
AS-11-005-003-010/238
(Sissimukh)
|
0411005000NRG24270320240556623
|
29/03/2024
|
RUDRA PEGU
|
0411005WL043892
|
RUDRA PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136339
|
|
RUDRA PEGU
|
AXIS BANK(607153)
|
|
65
|
MACHKHOWA
|
AS-11-005-003-011/1
(Sissimukh)
|
0411005000NRG24260320240556190
|
29/03/2024
|
Binita Konwar
|
0411005WL043855
|
Binita Konwar
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136345
|
|
Mrs. Binita Konwar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MACHKHOWA
|
AS-11-005-003-011/11
(Sissimukh)
|
0411005000NRG24260320240556191
|
29/03/2024
|
UPOMA BURAGOHAIN
|
0411005WL043855
|
UPOMA BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136347
|
|
UPAMA BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MACHKHOWA
|
AS-11-005-003-011/13
(Sissimukh)
|
0411005000NRG24260320240556194
|
29/03/2024
|
BIDYA KONWAR
|
0411005WL043855
|
BIDYA KONWAR
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136344
|
|
BIDYA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MACHKHOWA
|
AS-11-005-003-011/517
(Sissimukh)
|
0411005000NRG24260320240556197
|
29/03/2024
|
LALIT PHUKAN
|
0411005WL043855
|
LALIT PHUKAN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136337
|
|
LALIT PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MACHKHOWA
|
AS-11-005-003-011/521
(Sissimukh)
|
0411005000NRG24260320240556198
|
29/03/2024
|
ANIMA KONWAR
|
0411005WL043855
|
ANIMA KONWAR
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136346
|
|
ANIMA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MACHKHOWA
|
AS-11-005-003-011/529
(Sissimukh)
|
0411005000NRG24260320240553254
|
29/03/2024
|
BIJU CHETRY
|
0411005WL043641
|
BIJU CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136348
|
|
BIJU CHETRY S/O SRI NAR BAHADUR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MACHKHOWA
|
AS-11-005-003-011/54
(Sissimukh)
|
0411005000NRG24260320240553255
|
29/03/2024
|
JAYANTA MADHAB PHUKAN
|
0411005WL043641
|
JAYANTA MADHAB PHUKAN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136340
|
|
Jayanta Madhab Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MACHKHOWA
|
AS-11-005-003-011/56
(Sissimukh)
|
0411005000NRG24260320240553256
|
29/03/2024
|
KULA BH CHETRY
|
0411005WL043641
|
KULA BH CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136343
|
|
Kulbahadur Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MACHKHOWA
|
AS-11-005-003-011/65
(Sissimukh)
|
0411005000NRG24260320240553258
|
29/03/2024
|
BHASKOR PHUKON
|
0411005WL043641
|
BHASKOR PHUKON
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136350
|
|
BHASKAR PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MACHKHOWA
|
AS-11-005-003-011/72
(Sissimukh)
|
0411005000NRG24260320240556199
|
29/03/2024
|
MANUJ CHAMUAH
|
0411005WL043855
|
MANUJ CHAMUAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136336
|
|
MANUJ CHAMUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MACHKHOWA
|
AS-11-005-003-012/118
(Sissimukh)
|
0411005000NRG24270320240556627
|
29/03/2024
|
MANALISHA PEGU
|
0411005WL043892
|
MANALISHA PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136319
|
|
MANALISHA CHUNGKRANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
MACHKHOWA
|
AS-11-005-003-012/118
(Sissimukh)
|
0411005000NRG24270320240556626
|
29/03/2024
|
PREMANANDA PEGU
|
0411005WL043892
|
PREMANANDA PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136351
|
|
Mr. Premananda Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MACHKHOWA
|
AS-11-005-003-012/121
(Sissimukh)
|
0411005000NRG24270320240556629
|
29/03/2024
|
RANJUMONI PEGU
|
0411005WL043892
|
RANJUMONI PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136349
|
|
RANJU MONI PEGU
|
AXIS BANK(607153)
|
|
78
|
MACHKHOWA
|
AS-11-005-003-012/153
(Sissimukh)
|
0411005000NRG24270320240556630
|
29/03/2024
|
TINA KUMBANG PEGU
|
0411005WL043892
|
TINA KUMBANG PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136352
|
|
Mrs. Tina Kumbang Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MACHKHOWA
|
AS-11-005-003-014/58
(Sissimukh)
|
0411005000NRG24260320240553313
|
29/03/2024
|
AMIT TAMUK
|
0411005WL043643
|
AMIT TAMUK
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136341
|
|
AMIT TAMUK
|
UNION BANK OF INDIA(508500)
|
|
80
|
MACHKHOWA
|
AS-11-005-003-015/126
(Sissimukh)
|
0411005000NRG24270320240556632
|
29/03/2024
|
DAMUDAR PEGU
|
0411005WL043892
|
DAMUDAR PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136338
|
|
Mr. DAMBODHAR PEGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
81
|
MACHKHOWA
|
AS-11-005-003-006/119
(Sissimukh)
|
0411005000NRG24270320240556448
|
29/03/2024
|
BABITA THAKUR
|
0411005WL043878
|
BABITA THAKUR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136326
|
|
Babita Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MACHKHOWA
|
AS-11-005-003-006/123
(Sissimukh)
|
0411005000NRG24270320240556449
|
29/03/2024
|
PAPULI GOSAI
|
0411005WL043878
|
PAPULI GOSAI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136329
|
|
Papali Gochai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MACHKHOWA
|
AS-11-005-003-006/91
(Sissimukh)
|
0411005000NRG24270320240556455
|
29/03/2024
|
DIPAK KUMAR THAKUR
|
0411005WL043878
|
DIPAK KUMAR THAKUR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136331
|
|
DIPAKUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MACHKHOWA
|
AS-11-005-003-007/18
(Sissimukh)
|
0411005000NRG24270320240556419
|
29/03/2024
|
MIRA PEGU
|
0411005WL043875
|
MIRA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136328
|
|
MIRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MACHKHOWA
|
AS-11-005-003-007/26
(Sissimukh)
|
0411005000NRG24270320240556420
|
29/03/2024
|
DURLAV DOLEY
|
0411005WL043875
|
DURLAV DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136321
|
|
MR DURLOV DOLEY
|
STATE BANK OF INDIA(508548)
|
|
86
|
MACHKHOWA
|
AS-11-005-003-007/26
(Sissimukh)
|
0411005000NRG24270320240556421
|
29/03/2024
|
RUP REKHA DOLEY
|
0411005WL043875
|
RUP REKHA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136327
|
|
Mrs. Ruprekha Taid
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MACHKHOWA
|
AS-11-005-003-007/35
(Sissimukh)
|
0411005000NRG24260320240556150
|
29/03/2024
|
MANIKA PEGU
|
0411005WL043849
|
MANIKA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136333
|
|
Ms. Manika Panging Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MACHKHOWA
|
AS-11-005-003-007/41
(Sissimukh)
|
0411005000NRG24260320240556153
|
29/03/2024
|
ANIMA PEGU
|
0411005WL043849
|
ANIMA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136334
|
|
Mrs. Anima Padun Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MACHKHOWA
|
AS-11-005-003-007/49
(Sissimukh)
|
0411005000NRG24260320240556154
|
29/03/2024
|
HUNMONI DOLEY
|
0411005WL043849
|
HUNMONI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136330
|
|
HUNMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MACHKHOWA
|
AS-11-005-003-007/56
(Sissimukh)
|
0411005000NRG24260320240553331
|
29/03/2024
|
RAJIB DOLEY
|
0411005WL043645
|
RAJIB DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136322
|
|
Mr. Rajib Doley
|
INDIAN BANK(607105)
|
|
91
|
MACHKHOWA
|
AS-11-005-003-011/2
(Sissimukh)
|
0411005000NRG24260320240553251
|
29/03/2024
|
GAKUL PHUKAN
|
0411005WL043641
|
GAKUL PHUKAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136324
|
|
GOKUL PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
MACHKHOWA
|
AS-11-005-003-011/56
(Sissimukh)
|
0411005000NRG24260320240553257
|
29/03/2024
|
NARAYAN CHETRY
|
0411005WL043641
|
NARAYAN CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136320
|
|
NARAYAN CHETRY SO KULBAHADUR CHETRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
MACHKHOWA
|
AS-11-005-003-011/85
(Sissimukh)
|
0411005000NRG24260320240556200
|
29/03/2024
|
RAHUL KONWAR
|
0411005WL043855
|
RAHUL KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136323
|
|
RAHUL KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
94
|
MACHKHOWA
|
AS-11-005-003-007/7
(Sissimukh)
|
0411005000NRG24260320240553333
|
29/03/2024
|
HARISH DOLEY
|
0411005WL043645
|
HARISH DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136325
|
|
MR HARENDRA NATH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
95
|
MACHKHOWA
|
AS-11-005-003-010/227
(Sissimukh)
|
0411005000NRG24260320240556188
|
29/03/2024
|
RANJIT KONWAR
|
0411005WL043855
|
RANJIT KONWAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136317
|
|
RANJIT KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134708
|
134708
|
|
|
|
|
|
|
|