|
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
|
DEMOW
|
AS-16-004-009-003/1028
(Pachim Panidehing)
|
0416004000NRG25100520240020882
|
10/05/2024
|
SONTI PANGING
|
0416004WL001238
|
SONTI PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989062
|
|
SONTI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DEMOW
|
AS-16-004-009-003/1158
(Pachim Panidehing)
|
0416004000NRG25100520240020814
|
10/05/2024
|
RUPALI YEIN
|
0416004WL001232
|
RUPALI YEIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989070
|
|
RUPALI YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEMOW
|
AS-16-004-009-003/117-B
(Pachim Panidehing)
|
0416004000NRG25100520240020886
|
10/05/2024
|
Bonita Panging
|
0416004WL001238
|
Bonita Panging
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989073
|
|
BINITA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DEMOW
|
AS-16-004-009-003/117-B
(Pachim Panidehing)
|
0416004000NRG25100520240020885
|
10/05/2024
|
Sri Saratsing Pangging
|
0416004WL001238
|
Sri Saratsing Pangging
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989059
|
|
SARATSING PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DEMOW
|
AS-16-004-009-003/126-A
(Pachim Panidehing)
|
0416004000NRG25100520240020887
|
10/05/2024
|
MEME PANGING
|
0416004WL001238
|
MEME PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989060
|
|
MEME PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEMOW
|
AS-16-004-009-003/1278-A
(Pachim Panidehing)
|
0416004000NRG25100520240020940
|
10/05/2024
|
ATARSING PANGING
|
0416004WL001240
|
ATARSING PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989054
|
|
ATARSING PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DEMOW
|
AS-16-004-009-003/162-A
(Pachim Panidehing)
|
0416004000NRG25100520240020815
|
10/05/2024
|
SABANANDA MILI
|
0416004WL001232
|
SABANANDA MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989063
|
|
SARBANANDA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DEMOW
|
AS-16-004-009-003/164-B
(Pachim Panidehing)
|
0416004000NRG25100520240020892
|
10/05/2024
|
Monuranjan Panging
|
0416004WL001238
|
Monuranjan Panging
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989071
|
|
MONURANJAN PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEMOW
|
AS-16-004-009-003/170-A
(Pachim Panidehing)
|
0416004000NRG25100520240020964
|
10/05/2024
|
MAHEN MILI
|
0416004WL001243
|
MAHEN MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989093
|
|
MOHEN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DEMOW
|
AS-16-004-009-003/25-C
(Pachim Panidehing)
|
0416004000NRG25100520240020852
|
10/05/2024
|
MRNALI PANGING
|
0416004WL001234
|
MRNALI PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989074
|
|
MRINALI MILI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DEMOW
|
AS-16-004-009-003/252-B
(Pachim Panidehing)
|
0416004000NRG25100520240020859
|
10/05/2024
|
JYOTIKA CHUNGKRANG MILI
|
0416004WL001235
|
JYOTIKA CHUNGKRANG MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989075
|
|
JYOTIKA CHUNGKRANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DEMOW
|
AS-16-004-009-003/284-B
(Pachim Panidehing)
|
0416004000NRG25100520240020967
|
10/05/2024
|
Aini Panging
|
0416004WL001243
|
Aini Panging
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989061
|
|
AINI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DEMOW
|
AS-16-004-009-003/284-B
(Pachim Panidehing)
|
0416004000NRG25100520240020966
|
10/05/2024
|
PABITRA PANGING
|
0416004WL001243
|
PABITRA PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989092
|
|
PABITRA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DEMOW
|
AS-16-004-009-003/337
(Pachim Panidehing)
|
0416004000NRG25100520240020803
|
10/05/2024
|
SRI MOTI TAYE
|
0416004WL001231
|
SRI MOTI TAYE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989090
|
|
SRIMATI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEMOW
|
AS-16-004-009-003/392
(Pachim Panidehing)
|
0416004000NRG25100520240020869
|
10/05/2024
|
Sangita panging
|
0416004WL001236
|
Sangita panging
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989067
|
|
SANGITA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DEMOW
|
AS-16-004-009-003/392-A
(Pachim Panidehing)
|
0416004000NRG25100520240020817
|
10/05/2024
|
MAIKON PANGING
|
0416004WL001232
|
MAIKON PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989088
|
|
MAIKAN PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DEMOW
|
AS-16-004-009-003/399
(Pachim Panidehing)
|
0416004000NRG25100520240020969
|
10/05/2024
|
GAMUNI TAYE
|
0416004WL001243
|
GAMUNI TAYE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989069
|
|
GAMUNI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DEMOW
|
AS-16-004-009-003/399
(Pachim Panidehing)
|
0416004000NRG25100520240020968
|
10/05/2024
|
NAL TAYE
|
0416004WL001243
|
NAL TAYE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989057
|
|
NOL TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEMOW
|
AS-16-004-009-003/400-A
(Pachim Panidehing)
|
0416004000NRG25100520240020893
|
10/05/2024
|
RAMJOY MILI
|
0416004WL001238
|
RAMJOY MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989091
|
|
RAMJOY MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEMOW
|
AS-16-004-009-003/404
(Pachim Panidehing)
|
0416004000NRG25100520240020808
|
10/05/2024
|
Pratima Mili
|
0416004WL001231
|
Pratima Mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989072
|
|
PRATIMA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEMOW
|
AS-16-004-009-003/404
(Pachim Panidehing)
|
0416004000NRG25100520240020806
|
10/05/2024
|
Sabiti Mili
|
0416004WL001231
|
Sabiti Mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989055
|
|
CHABITI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEMOW
|
AS-16-004-009-003/431
(Pachim Panidehing)
|
0416004000NRG25100520240020819
|
10/05/2024
|
BHDMOTI PANGING
|
0416004WL001232
|
BHDMOTI PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989066
|
|
BHADAMATI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DEMOW
|
AS-16-004-009-003/431
(Pachim Panidehing)
|
0416004000NRG25100520240020818
|
10/05/2024
|
THANURAM PANGING
|
0416004WL001232
|
THANURAM PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989094
|
|
THANURAM PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DEMOW
|
AS-16-004-009-003/434
(Pachim Panidehing)
|
0416004000NRG25100520240020809
|
10/05/2024
|
BABURAM PEGU
|
0416004WL001231
|
BABURAM PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989058
|
|
BABURAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DEMOW
|
AS-16-004-009-003/434
(Pachim Panidehing)
|
0416004000NRG25100520240020810
|
10/05/2024
|
TAMEN PEGU
|
0416004WL001231
|
TAMEN PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989068
|
|
TAMEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEMOW
|
AS-16-004-009-003/436
(Pachim Panidehing)
|
0416004000NRG25100520240020971
|
10/05/2024
|
NEETOM PEGU
|
0416004WL001243
|
NEETOM PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989076
|
|
NEETAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEMOW
|
AS-16-004-009-003/448-B
(Pachim Panidehing)
|
0416004000NRG25100520240020820
|
10/05/2024
|
JUTIKA TAYE
|
0416004WL001232
|
JUTIKA TAYE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989077
|
|
JYUTIKA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
DEMOW
|
AS-16-004-009-003/448-B
(Pachim Panidehing)
|
0416004000NRG25100520240020821
|
10/05/2024
|
KESHAB TAYE
|
0416004WL001232
|
KESHAB TAYE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989056
|
|
KESHAV TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEMOW
|
AS-16-004-009-003/449-A
(Pachim Panidehing)
|
0416004000NRG25100520240020813
|
10/05/2024
|
LALITA TAYE
|
0416004WL001231
|
LALITA TAYE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989089
|
|
LALITA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEMOW
|
AS-16-004-009-003/54-A
(Pachim Panidehing)
|
0416004000NRG25100520240020874
|
10/05/2024
|
Ramen Yein
|
0416004WL001236
|
Ramen Yein
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989064
|
|
RAMEN YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DEMOW
|
AS-16-004-009-003/60-A
(Pachim Panidehing)
|
0416004000NRG25100520240020853
|
10/05/2024
|
Sri Deepjyoti Mili
|
0416004WL001234
|
Sri Deepjyoti Mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989065
|
|
DIPJYOTI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46314
|
46314
|
|
|
|
|
|
|
|
|
32
|
DEMOW
|
AS-16-004-009-003/126-A
(Pachim Panidehing)
|
0416004000NRG25100520240020888
|
10/05/2024
|
Jiten Panging
|
0416004WL001238
|
Jiten Panging
|
00176
|
IDIB000S678
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989053
|
|
JITEN PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
33
|
DEMOW
|
AS-16-004-009-003/1104
(Pachim Panidehing)
|
0416004000NRG25100520240020936
|
10/05/2024
|
MANIDHAR MILI
|
0416004WL001240
|
MANIDHAR MILI
|
00354
|
PUNB0055920
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989023
|
|
MONIDHAR MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEMOW
|
AS-16-004-009-003/1392
(Pachim Panidehing)
|
0416004000NRG25100520240020942
|
10/05/2024
|
Debajit Pegu
|
0416004WL001240
|
Debajit Pegu
|
00354
|
PUNB0055920
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989022
|
|
DEBAJIT PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEMOW
|
AS-16-004-009-003/170-A
(Pachim Panidehing)
|
0416004000NRG25100520240020965
|
10/05/2024
|
Lakhiwati Mili
|
0416004WL001243
|
Lakhiwati Mili
|
00354
|
PUNB0055920
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989086
|
|
LAKHIWATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
DEMOW
|
AS-16-004-009-003/368-B
(Pachim Panidehing)
|
0416004000NRG25100520240020804
|
10/05/2024
|
PANJAB TAYE
|
0416004WL001231
|
PANJAB TAYE
|
00354
|
PUNB0055920
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989085
|
|
PANJAB TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEMOW
|
AS-16-004-009-003/368-B
(Pachim Panidehing)
|
0416004000NRG25100520240020805
|
10/05/2024
|
PRANITA MILI TAYE
|
0416004WL001231
|
PRANITA MILI TAYE
|
00354
|
PUNB0055920
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989021
|
|
PRANITA MILI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEMOW
|
AS-16-004-009-003/42-A
(Pachim Panidehing)
|
0416004000NRG25100520240020870
|
10/05/2024
|
JURI MILI YEIN
|
0416004WL001236
|
JURI MILI YEIN
|
00354
|
PUNB0055920
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989018
|
|
JURI YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEMOW
|
AS-16-004-009-003/46-A
(Pachim Panidehing)
|
0416004000NRG25100520240020873
|
10/05/2024
|
MONIKA YEIN
|
0416004WL001236
|
MONIKA YEIN
|
00354
|
PUNB0055920
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989019
|
|
MONIKA YEIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEMOW
|
AS-16-004-009-003/63-B
(Pachim Panidehing)
|
0416004000NRG25100520240020855
|
10/05/2024
|
HUNMONI DOLEY
|
0416004WL001234
|
HUNMONI DOLEY
|
00354
|
PUNB0055920
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989020
|
|
HUNMONI DOLEY PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
41
|
DEMOW
|
AS-16-004-009-003/1106
(Pachim Panidehing)
|
0416004000NRG25100520240020847
|
10/05/2024
|
PHULESWARI MILI
|
0416004WL001234
|
PHULESWARI MILI
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989040
|
|
PHULESHWARI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEMOW
|
AS-16-004-009-003/1150
(Pachim Panidehing)
|
0416004000NRG25100520240020938
|
10/05/2024
|
KATESWARI YEIN
|
0416004WL001240
|
KATESWARI YEIN
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989078
|
|
KHATESWARI YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEMOW
|
AS-16-004-009-003/1150
(Pachim Panidehing)
|
0416004000NRG25100520240020937
|
10/05/2024
|
PAMANDRA YEIN
|
0416004WL001240
|
PAMANDRA YEIN
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989038
|
|
PAMANDRA YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEMOW
|
AS-16-004-009-003/1159
(Pachim Panidehing)
|
0416004000NRG25100520240020884
|
10/05/2024
|
GYANMOTI MILI
|
0416004WL001238
|
GYANMOTI MILI
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989037
|
|
GIYANMATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEMOW
|
AS-16-004-009-003/1159
(Pachim Panidehing)
|
0416004000NRG25100520240020883
|
10/05/2024
|
MANOBJYOTI MILI
|
0416004WL001238
|
MANOBJYOTI MILI
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989081
|
|
MANOBJYOTI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEMOW
|
AS-16-004-009-003/126-A
(Pachim Panidehing)
|
0416004000NRG25100520240020889
|
10/05/2024
|
Dipali Panging
|
0416004WL001238
|
Dipali Panging
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989048
|
|
DIPALI MILI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
DEMOW
|
AS-16-004-009-003/140-A
(Pachim Panidehing)
|
0416004000NRG25100520240020848
|
10/05/2024
|
PADMALUSON YEIN
|
0416004WL001234
|
PADMALUSON YEIN
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989051
|
|
MR PADMALUSAN YEIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEMOW
|
AS-16-004-009-003/142-A
(Pachim Panidehing)
|
0416004000NRG25100520240020865
|
10/05/2024
|
NEPALI YEIN
|
0416004WL001236
|
NEPALI YEIN
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989050
|
|
MR NEPALI YEIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEMOW
|
AS-16-004-009-003/162-A
(Pachim Panidehing)
|
0416004000NRG25100520240020816
|
10/05/2024
|
DALIMI MILI
|
0416004WL001232
|
DALIMI MILI
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989033
|
|
DALIMI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEMOW
|
AS-16-004-009-003/164-B
(Pachim Panidehing)
|
0416004000NRG25100520240020891
|
10/05/2024
|
TORUN PANGING
|
0416004WL001238
|
TORUN PANGING
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989039
|
|
MR TORUN PANGING
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEMOW
|
AS-16-004-009-003/164-B
(Pachim Panidehing)
|
0416004000NRG25100520240020890
|
10/05/2024
|
UPEN PANGING
|
0416004WL001238
|
UPEN PANGING
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989036
|
|
UPEN PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEMOW
|
AS-16-004-009-003/179-B
(Pachim Panidehing)
|
0416004000NRG25100520240020867
|
10/05/2024
|
LILANDA MILI
|
0416004WL001236
|
LILANDA MILI
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989045
|
|
LILAMBAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEMOW
|
AS-16-004-009-003/179-B
(Pachim Panidehing)
|
0416004000NRG25100520240020866
|
10/05/2024
|
RUPA MILI
|
0416004WL001236
|
RUPA MILI
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989084
|
|
RUPA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEMOW
|
AS-16-004-009-003/19-A
(Pachim Panidehing)
|
0416004000NRG25100520240020849
|
10/05/2024
|
JINTU PANGING
|
0416004WL001234
|
JINTU PANGING
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989029
|
|
JINTU PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEMOW
|
AS-16-004-009-003/25-C
(Pachim Panidehing)
|
0416004000NRG25100520240020851
|
10/05/2024
|
BADSA PANGING
|
0416004WL001234
|
BADSA PANGING
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989031
|
|
MR BADSA PANGING
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEMOW
|
AS-16-004-009-003/252-B
(Pachim Panidehing)
|
0416004000NRG25100520240020858
|
10/05/2024
|
NIPEN MILI
|
0416004WL001235
|
NIPEN MILI
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989042
|
|
MR NIPENMILI MILI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEMOW
|
AS-16-004-009-003/392
(Pachim Panidehing)
|
0416004000NRG25100520240020868
|
10/05/2024
|
RAJU PANGING
|
0416004WL001236
|
RAJU PANGING
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989028
|
|
RAJU PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEMOW
|
AS-16-004-009-003/40-A
(Pachim Panidehing)
|
0416004000NRG25100520240020861
|
10/05/2024
|
Punimai yein
|
0416004WL001235
|
Punimai yein
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989046
|
|
MRS PUNIMAI YEIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEMOW
|
AS-16-004-009-003/40-A
(Pachim Panidehing)
|
0416004000NRG25100520240020860
|
10/05/2024
|
Sri Prem Nath Yein
|
0416004WL001235
|
Sri Prem Nath Yein
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989026
|
|
PREMNATH YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEMOW
|
AS-16-004-009-003/404
(Pachim Panidehing)
|
0416004000NRG25100520240020807
|
10/05/2024
|
Rijumoni Mili
|
0416004WL001231
|
Rijumoni Mili
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989049
|
|
MRS RIJUMONI MILI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEMOW
|
AS-16-004-009-003/436
(Pachim Panidehing)
|
0416004000NRG25100520240020970
|
10/05/2024
|
MATIRAM PEGU
|
0416004WL001243
|
MATIRAM PEGU
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989080
|
|
MR MATIRAM PEGU
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEMOW
|
AS-16-004-009-003/448-A
(Pachim Panidehing)
|
0416004000NRG25100520240020811
|
10/05/2024
|
BIKRAMA TAYE
|
0416004WL001231
|
BIKRAMA TAYE
|
00415
|
SBIN0011625
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109989035
|
|
MR BIKRAMA TAYE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEMOW
|
AS-16-004-009-003/448-A
(Pachim Panidehing)
|
0416004000NRG25100520240020812
|
10/05/2024
|
LALITA TAYE
|
0416004WL001231
|
LALITA TAYE
|
00415
|
SBIN0011625
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109989079
|
|
MRS LALITA TAYE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEMOW
|
AS-16-004-009-003/46
(Pachim Panidehing)
|
0416004000NRG25100520240020973
|
10/05/2024
|
CHANDRAWATI YAIN
|
0416004WL001243
|
CHANDRAWATI YAIN
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989043
|
|
MRS CHANDRAWTI YEIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEMOW
|
AS-16-004-009-003/46
(Pachim Panidehing)
|
0416004000NRG25100520240020972
|
10/05/2024
|
DIBYA JYOTI YAIN
|
0416004WL001243
|
DIBYA JYOTI YAIN
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989032
|
|
DIBYAJYOTI YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEMOW
|
AS-16-004-009-003/46-A
(Pachim Panidehing)
|
0416004000NRG25100520240020872
|
10/05/2024
|
MANABJYOTI YEIN
|
0416004WL001236
|
MANABJYOTI YEIN
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989034
|
|
MR MANABJYOTI YEIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEMOW
|
AS-16-004-009-003/53-A
(Pachim Panidehing)
|
0416004000NRG25100520240020944
|
10/05/2024
|
ALUN YEIN
|
0416004WL001240
|
ALUN YEIN
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989044
|
|
ALUM YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEMOW
|
AS-16-004-009-003/58-C
(Pachim Panidehing)
|
0416004000NRG25100520240020823
|
10/05/2024
|
DEBAJIT PANGING
|
0416004WL001232
|
DEBAJIT PANGING
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989030
|
|
MR DEVOJEET PANGING
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEMOW
|
AS-16-004-009-003/58-C
(Pachim Panidehing)
|
0416004000NRG25100520240020824
|
10/05/2024
|
KANAKLATA PANGING
|
0416004WL001232
|
KANAKLATA PANGING
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989047
|
|
KONOKLATA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
DEMOW
|
AS-16-004-009-003/61-A
(Pachim Panidehing)
|
0416004000NRG25100520240020945
|
10/05/2024
|
MADHAB MILI
|
0416004WL001240
|
MADHAB MILI
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989082
|
|
MRS MADHAB MILI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEMOW
|
AS-16-004-009-003/61-A
(Pachim Panidehing)
|
0416004000NRG25100520240020947
|
10/05/2024
|
Nayanjyoti Mili
|
0416004WL001240
|
Nayanjyoti Mili
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989052
|
|
MR NAYANJYOTI MILI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEMOW
|
AS-16-004-009-003/61-A
(Pachim Panidehing)
|
0416004000NRG25100520240020946
|
10/05/2024
|
ROBITA MILI
|
0416004WL001240
|
ROBITA MILI
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989041
|
|
RABITA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEMOW
|
AS-16-004-009-003/63-A
(Pachim Panidehing)
|
0416004000NRG25100520240020854
|
10/05/2024
|
RUNU PANGING
|
0416004WL001234
|
RUNU PANGING
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989027
|
|
MRS RUNU PANGING
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEMOW
|
AS-16-004-009-003/65-A
(Pachim Panidehing)
|
0416004000NRG25100520240020875
|
10/05/2024
|
Punyaswar Mili
|
0416004WL001236
|
Punyaswar Mili
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989083
|
|
MR PUNYESWAR MILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48306
|
48306
|
|
|
|
|
|
|
|
|
75
|
DEMOW
|
AS-16-004-009-003/1150
(Pachim Panidehing)
|
0416004000NRG25100520240020939
|
10/05/2024
|
Dhenu Ram Yein
|
0416004WL001240
|
Dhenu Ram Yein
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989024
|
|
Dhenu Ram Yein
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DEMOW
|
AS-16-004-009-003/1278-A
(Pachim Panidehing)
|
0416004000NRG25100520240020941
|
10/05/2024
|
TARUN PANGING
|
0416004WL001240
|
TARUN PANGING
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989025
|
|
Tarun Panging
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
77
|
DEMOW
|
AS-16-004-009-003/1346
(Pachim Panidehing)
|
0416004000NRG25100520240020856
|
10/05/2024
|
LEPESI BARI
|
0416004WL001235
|
LEPESI BARI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989016
|
|
LEPESI BARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEMOW
|
AS-16-004-009-003/1392
(Pachim Panidehing)
|
0416004000NRG25100520240020943
|
10/05/2024
|
Momi Pegu
|
0416004WL001240
|
Momi Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989017
|
|
MOMI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
DEMOW
|
AS-16-004-009-003/185-B
(Pachim Panidehing)
|
0416004000NRG25100520240020857
|
10/05/2024
|
AJOY MILI
|
0416004WL001235
|
AJOY MILI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989087
|
|
AJOY MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEMOW
|
AS-16-004-009-003/19-A
(Pachim Panidehing)
|
0416004000NRG25100520240020850
|
10/05/2024
|
RUPAMONI PATIRI PANGING
|
0416004WL001234
|
RUPAMONI PATIRI PANGING
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989014
|
|
RUPAMONI PATIRI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEMOW
|
AS-16-004-009-003/42-A
(Pachim Panidehing)
|
0416004000NRG25100520240020871
|
10/05/2024
|
LAKHYARAM YEIN
|
0416004WL001236
|
LAKHYARAM YEIN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989010
|
|
LAKHYARAM YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEMOW
|
AS-16-004-009-003/448-B
(Pachim Panidehing)
|
0416004000NRG25100520240020822
|
10/05/2024
|
DOLESWAR TAYE
|
0416004WL001232
|
DOLESWAR TAYE
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989012
|
|
DALESHWAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEMOW
|
AS-16-004-009-003/924
(Pachim Panidehing)
|
0416004000NRG25100520240020862
|
10/05/2024
|
KIRAN MILI
|
0416004WL001235
|
KIRAN MILI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989011
|
|
KIRAN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEMOW
|
AS-16-004-009-003/924
(Pachim Panidehing)
|
0416004000NRG25100520240020863
|
10/05/2024
|
SARMILA MILI
|
0416004WL001235
|
SARMILA MILI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989015
|
|
SARMILA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEMOW
|
AS-16-004-009-003/925-A
(Pachim Panidehing)
|
0416004000NRG25100520240020864
|
10/05/2024
|
Ujjol Jyoti Yein
|
0416004WL001235
|
Ujjol Jyoti Yein
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109989013
|
|
UJJOL JYOTI YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124500
|
124500
|
|
|
|
|
|
|
|