|
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-11-005-003-003/42
(Sissimukh)
|
0411005000NRG24120320240525584
|
13/03/2024
|
Beuli Doley
|
0411005WL041451
|
Beuli Doley
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997980
|
|
BIULI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-003-005/119
(Sissimukh)
|
0411005000NRG24120320240525594
|
13/03/2024
|
SADANANDA DAS
|
0411005WL041452
|
SADANANDA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997943
|
|
SADANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-003-005/13
(Sissimukh)
|
0411005000NRG24120320240525586
|
13/03/2024
|
GULAPI DAS
|
0411005WL041451
|
GULAPI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997960
|
|
GOLAPI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-003-005/13
(Sissimukh)
|
0411005000NRG24120320240525585
|
13/03/2024
|
Puspa Das
|
0411005WL041451
|
Puspa Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997959
|
|
PUSPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-003-005/13
(Sissimukh)
|
0411005000NRG24120320240525587
|
13/03/2024
|
SURJYA KT. DAS
|
0411005WL041451
|
SURJYA KT. DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997975
|
|
Mr. Surjya Kanta Das
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MACHKHOWA
|
AS-11-005-003-005/17
(Sissimukh)
|
0411005000NRG24120320240525589
|
13/03/2024
|
CENEHI DAS
|
0411005WL041451
|
CENEHI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997939
|
|
SENEHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-003-005/17
(Sissimukh)
|
0411005000NRG24120320240525588
|
13/03/2024
|
PUTUL DAS
|
0411005WL041451
|
PUTUL DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997940
|
|
PUTUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-003-005/23
(Sissimukh)
|
0411005000NRG24120320240525606
|
13/03/2024
|
MADHAV DAS
|
0411005WL041453
|
MADHAV DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997951
|
|
MADHAB DAS
|
AXIS BANK(607153)
|
|
9
|
MACHKHOWA
|
AS-11-005-003-005/23
(Sissimukh)
|
0411005000NRG24120320240525604
|
13/03/2024
|
Rupamoni Das
|
0411005WL041453
|
Rupamoni Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997942
|
|
Rupamai Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MACHKHOWA
|
AS-11-005-003-005/23
(Sissimukh)
|
0411005000NRG24120320240525605
|
13/03/2024
|
SUMI DAS
|
0411005WL041453
|
SUMI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997976
|
|
SUMI DAS KALUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-003-005/24
(Sissimukh)
|
0411005000NRG24120320240525597
|
13/03/2024
|
KANMAI DAS
|
0411005WL041452
|
KANMAI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997962
|
|
KANMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-003-005/24
(Sissimukh)
|
0411005000NRG24120320240525596
|
13/03/2024
|
NABIN DAS
|
0411005WL041452
|
NABIN DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997963
|
|
Nabin Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MACHKHOWA
|
AS-11-005-003-005/28
(Sissimukh)
|
0411005000NRG24120320240525398
|
13/03/2024
|
JAN DAS
|
0411005WL041438
|
JAN DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997947
|
|
JAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-003-005/28
(Sissimukh)
|
0411005000NRG24120320240525399
|
13/03/2024
|
NOYONMONI DAS
|
0411005WL041438
|
NOYONMONI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997945
|
|
Mrs. Nayanmani Das
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MACHKHOWA
|
AS-11-005-003-005/7
(Sissimukh)
|
0411005000NRG24120320240525591
|
13/03/2024
|
GUNANI DAS
|
0411005WL041451
|
GUNANI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997966
|
|
Gunani Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MACHKHOWA
|
AS-11-005-003-005/7
(Sissimukh)
|
0411005000NRG24120320240525590
|
13/03/2024
|
KHOGEN DAS
|
0411005WL041451
|
KHOGEN DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997967
|
|
Mr. Khagen Das
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MACHKHOWA
|
AS-11-005-003-005/85
(Sissimukh)
|
0411005000NRG24120320240525400
|
13/03/2024
|
Jugen das
|
0411005WL041438
|
Jugen das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997955
|
|
JOGEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-003-005/85
(Sissimukh)
|
0411005000NRG24120320240525401
|
13/03/2024
|
Pronita das
|
0411005WL041438
|
Pronita das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997944
|
|
Panita Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MACHKHOWA
|
AS-11-005-003-005/86
(Sissimukh)
|
0411005000NRG24120320240525649
|
13/03/2024
|
BHAIKAN DAS
|
0411005WL041458
|
BHAIKAN DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997953
|
|
Bhaikan Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MACHKHOWA
|
AS-11-005-003-005/86
(Sissimukh)
|
0411005000NRG24120320240525648
|
13/03/2024
|
JUGA DAS
|
0411005WL041458
|
JUGA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997941
|
|
Yug Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MACHKHOWA
|
AS-11-005-003-006/1061
(Sissimukh)
|
0411005000NRG24120320240525547
|
13/03/2024
|
NAREN GUWALA
|
0411005WL041448
|
NAREN GUWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997977
|
|
Mr. Naren Gowala
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MACHKHOWA
|
AS-11-005-003-006/1061
(Sissimukh)
|
0411005000NRG24120320240525548
|
13/03/2024
|
RATIYA GUWALA
|
0411005WL041448
|
RATIYA GUWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997954
|
|
Ratiya Gowala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MACHKHOWA
|
AS-11-005-003-006/1061
(Sissimukh)
|
0411005000NRG24120320240525549
|
13/03/2024
|
TUTU GUWALA
|
0411005WL041448
|
TUTU GUWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997946
|
|
TUTU MONI GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-003-006/110
(Sissimukh)
|
0411005000NRG24120320240525402
|
13/03/2024
|
NIRU DAS
|
0411005WL041438
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997937
|
|
NIRU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MACHKHOWA
|
AS-11-005-003-006/35
(Sissimukh)
|
0411005000NRG24120320240525607
|
13/03/2024
|
BIPUL DAS
|
0411005WL041453
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997938
|
|
BIPUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-003-006/35
(Sissimukh)
|
0411005000NRG24120320240525608
|
13/03/2024
|
NIPU DAS
|
0411005WL041453
|
NIPU DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997952
|
|
NUPU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-003-006/85
(Sissimukh)
|
0411005000NRG24120320240525593
|
13/03/2024
|
ANIMA DAS
|
0411005WL041451
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997961
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-003-006/85
(Sissimukh)
|
0411005000NRG24120320240525592
|
13/03/2024
|
Numol Das
|
0411005WL041451
|
Numol Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997934
|
|
NUMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-003-006/87
(Sissimukh)
|
0411005000NRG24120320240525551
|
13/03/2024
|
TUTU DAS
|
0411005WL041448
|
TUTU DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997950
|
|
TUTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-003-006/9
(Sissimukh)
|
0411005000NRG24120320240525609
|
13/03/2024
|
DHANSINGH DAS
|
0411005WL041453
|
DHANSINGH DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997979
|
|
DHANASING DAS
|
UNION BANK OF INDIA(508500)
|
|
31
|
MACHKHOWA
|
AS-11-005-003-006/9
(Sissimukh)
|
0411005000NRG24120320240525610
|
13/03/2024
|
RUPANJALI DAS
|
0411005WL041453
|
RUPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997936
|
|
RUPANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MACHKHOWA
|
AS-11-005-003-007/43
(Sissimukh)
|
0411005000NRG24120320240525419
|
13/03/2024
|
MONIKA PEGU
|
0411005WL041440
|
MONIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997957
|
|
Mrs. Manika Doley Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MACHKHOWA
|
AS-11-005-003-008/106
(Sissimukh)
|
0411005000NRG24120320240525553
|
13/03/2024
|
LABHITA PEGU
|
0411005WL041448
|
LABHITA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997971
|
|
Mrs. Lavita Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MACHKHOWA
|
AS-11-005-003-008/106
(Sissimukh)
|
0411005000NRG24120320240525552
|
13/03/2024
|
RAGHUNATH PEGU
|
0411005WL041448
|
RAGHUNATH PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997970
|
|
RAGHUNATH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MACHKHOWA
|
AS-11-005-003-008/129
(Sissimukh)
|
0411005000NRG24120320240525555
|
13/03/2024
|
LAKHIMAI PEGU
|
0411005WL041448
|
LAKHIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997974
|
|
LAKHIMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-003-008/51
(Sissimukh)
|
0411005000NRG24120320240525405
|
13/03/2024
|
GAGAN DOLEY
|
0411005WL041438
|
GAGAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997958
|
|
Gagan Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MACHKHOWA
|
AS-11-005-003-008/51
(Sissimukh)
|
0411005000NRG24120320240525404
|
13/03/2024
|
PUNYA DOLEY
|
0411005WL041438
|
PUNYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997965
|
|
PUNYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MACHKHOWA
|
AS-11-005-003-012/107
(Sissimukh)
|
0411005000NRG24120320240525420
|
13/03/2024
|
KARAN PEGU
|
0411005WL041440
|
KARAN PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997982
|
|
Karan Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MACHKHOWA
|
AS-11-005-003-012/204
(Sissimukh)
|
0411005000NRG24120320240525421
|
13/03/2024
|
REKHA MISSONG
|
0411005WL041440
|
REKHA MISSONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997956
|
|
REKHA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-003-012/25
(Sissimukh)
|
0411005000NRG24120320240525651
|
13/03/2024
|
jitumoni Kuli
|
0411005WL041458
|
jitumoni Kuli
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997964
|
|
RITUMANI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MACHKHOWA
|
AS-11-005-003-014/76
(Sissimukh)
|
0411005000NRG24120320240525612
|
13/03/2024
|
ANUPRAVA TAWA
|
0411005WL041453
|
ANUPRAVA TAWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997935
|
|
ANUPRABHA TAMUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MACHKHOWA
|
AS-11-005-003-014/77
(Sissimukh)
|
0411005000NRG24120320240525601
|
13/03/2024
|
KRISHNA PEGU
|
0411005WL041452
|
KRISHNA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997972
|
|
KRISHNA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MACHKHOWA
|
AS-11-005-003-014/77
(Sissimukh)
|
0411005000NRG24120320240525600
|
13/03/2024
|
SITARAM PEGU
|
0411005WL041452
|
SITARAM PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997973
|
|
SITARAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-003-014/83
(Sissimukh)
|
0411005000NRG24120320240525603
|
13/03/2024
|
SABITRI PEGU
|
0411005WL041452
|
SABITRI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997981
|
|
Mrs. Rupa Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MACHKHOWA
|
AS-11-005-003-015/47
(Sissimukh)
|
0411005000NRG24120320240525422
|
13/03/2024
|
SURJYAWATI MISSONG
|
0411005WL041440
|
SURJYAWATI MISSONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997978
|
|
Mrs. Ujabati Missong
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MACHKHOWA
|
AS-11-005-003-015/87
(Sissimukh)
|
0411005000NRG24120320240525406
|
13/03/2024
|
HIRESH MISSONG
|
0411005WL041438
|
HIRESH MISSONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997968
|
|
Hiresh Misong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MACHKHOWA
|
AS-11-005-003-015/87
(Sissimukh)
|
0411005000NRG24120320240525407
|
13/03/2024
|
SWARNALATA MISSONG
|
0411005WL041438
|
SWARNALATA MISSONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997969
|
|
Sbarnalata Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MACHKHOWA
|
AS-11-005-003-017/226
(Sissimukh)
|
0411005000NRG24120320240525653
|
13/03/2024
|
PURNIMA PEGU
|
0411005WL041458
|
PURNIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997949
|
|
PURNIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MACHKHOWA
|
AS-11-005-003-017/226
(Sissimukh)
|
0411005000NRG24120320240525652
|
13/03/2024
|
UKURAM PEGU
|
0411005WL041458
|
UKURAM PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997948
|
|
UKURAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81634
|
81634
|
|
|
|
|
|
|
|
|
50
|
MACHKHOWA
|
AS-11-005-003-006/87
(Sissimukh)
|
0411005000NRG24120320240525550
|
13/03/2024
|
BENU DAS
|
0411005WL041448
|
BENU DAS
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997933
|
|
BENU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
51
|
MACHKHOWA
|
AS-11-005-003-003/68
(Sissimukh)
|
0411005000NRG24120320240525418
|
13/03/2024
|
UBHANI PEGU
|
0411005WL041440
|
UBHANI PEGU
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997925
|
|
Ubhani Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MACHKHOWA
|
AS-11-005-003-005/119
(Sissimukh)
|
0411005000NRG24120320240525595
|
13/03/2024
|
PURNIMA DAS
|
0411005WL041452
|
PURNIMA DAS
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997929
|
|
Purnima Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MACHKHOWA
|
AS-11-005-003-008/129
(Sissimukh)
|
0411005000NRG24120320240525554
|
13/03/2024
|
NUMAL PEGU
|
0411005WL041448
|
NUMAL PEGU
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997926
|
|
NUMAL PEGU
|
AXIS BANK(607153)
|
|
54
|
MACHKHOWA
|
AS-11-005-003-008/51
(Sissimukh)
|
0411005000NRG24120320240525403
|
13/03/2024
|
SEWALI DOLEY
|
0411005WL041438
|
SEWALI DOLEY
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997924
|
|
SAWALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MACHKHOWA
|
AS-11-005-003-012/108
(Sissimukh)
|
0411005000NRG24120320240525556
|
13/03/2024
|
KANAKLOTA PEGU
|
0411005WL041448
|
KANAKLOTA PEGU
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997922
|
|
KANAKLATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
MACHKHOWA
|
AS-11-005-003-012/25
(Sissimukh)
|
0411005000NRG24120320240525650
|
13/03/2024
|
BAINATH KULI
|
0411005WL041458
|
BAINATH KULI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997930
|
|
Dilip Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MACHKHOWA
|
AS-11-005-003-014/114
(Sissimukh)
|
0411005000NRG24120320240525598
|
13/03/2024
|
RAHUL DOLEY
|
0411005WL041452
|
RAHUL DOLEY
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997921
|
|
RAHUL DOLEY
|
AXIS BANK(607153)
|
|
58
|
MACHKHOWA
|
AS-11-005-003-014/83
(Sissimukh)
|
0411005000NRG24120320240525602
|
13/03/2024
|
TILESWAR PEGU
|
0411005WL041452
|
TILESWAR PEGU
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997928
|
|
Tileswar Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MACHKHOWA
|
AS-11-005-003-017/225
(Sissimukh)
|
0411005000NRG24120320240525613
|
13/03/2024
|
RANJIT PEGU
|
0411005WL041453
|
RANJIT PEGU
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997927
|
|
RANJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MACHKHOWA
|
AS-11-005-003-017/225
(Sissimukh)
|
0411005000NRG24120320240525614
|
13/03/2024
|
RINA PEGU
|
0411005WL041453
|
RINA PEGU
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997923
|
|
RINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
61
|
MACHKHOWA
|
AS-11-005-003-014/76
(Sissimukh)
|
0411005000NRG24120320240525611
|
13/03/2024
|
MRIDUL TAMUK
|
0411005WL041453
|
MRIDUL TAMUK
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997932
|
|
Mridul Tamuk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MACHKHOWA
|
AS-11-005-003-017/199
(Sissimukh)
|
0411005000NRG24130320240526246
|
13/03/2024
|
RENUKA PEGU
|
0411005WL041505
|
RENUKA PEGU
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997931
|
|
MRS RENUKA PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
63
|
MACHKHOWA
|
AS-11-005-003-014/114
(Sissimukh)
|
0411005000NRG24120320240525599
|
13/03/2024
|
MOUSUMI PEGU
|
0411005WL041452
|
MOUSUMI PEGU
|
00462
|
UCBA0003115
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219997920
|
|
MOUSUMI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104958
|
104958
|
|
|
|
|
|
|
|