|
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-11-005-004-002/505
(Machkhowa)
|
0411005000NRG25130520240034118
|
18/05/2024
|
PADMA GOR
|
0411005WL002406
|
PADMA GOR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914875
|
|
Mrs. Padma Gowala
|
INDIAN BANK(607105)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-004/1256
(Machkhowa)
|
0411005000NRG25130520240034119
|
18/05/2024
|
KRISHNA CHETRY
|
0411005WL002406
|
KRISHNA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914871
|
|
KRISHNA BAHADUR CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-004/1324
(Machkhowa)
|
0411005000NRG25130520240034124
|
18/05/2024
|
RAJIB DUTTA
|
0411005WL002406
|
RAJIB DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914863
|
|
Rajib Kumar Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-004/135
(Machkhowa)
|
0411005000NRG25130520240034130
|
18/05/2024
|
PREMAMAYA CHETRY
|
0411005WL002406
|
PREMAMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914862
|
|
PREM MAYA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-004/174
(Machkhowa)
|
0411005000NRG25130520240034132
|
18/05/2024
|
DILKUMARI BASNET
|
0411005WL002406
|
DILKUMARI BASNET
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914864
|
|
DILAKUMARI CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-004/328
(Machkhowa)
|
0411005000NRG25130520240034136
|
18/05/2024
|
RASHMI CHETRY
|
0411005WL002406
|
RASHMI CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914870
|
|
Mrs. Rashmi Basnet Chetry
|
INDIAN BANK(607105)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-004/915
(Machkhowa)
|
0411005000NRG25130520240034140
|
18/05/2024
|
LAKHIMAI CHETRY
|
0411005WL002406
|
LAKHIMAI CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914874
|
|
Mrs. Lakshimai Chetry
|
INDIAN BANK(607105)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-004/915
(Machkhowa)
|
0411005000NRG25130520240034139
|
18/05/2024
|
PRADIP CHETRY
|
0411005WL002406
|
PRADIP CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914873
|
|
PRADIP CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-005/1061
(Machkhowa)
|
0411005000NRG25140520240036745
|
18/05/2024
|
MINA KAMAN
|
0411005WL002575
|
MINA KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914865
|
|
Mrs. Mina Panging Kaman
|
INDIAN BANK(607105)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-005/1061
(Machkhowa)
|
0411005000NRG25140520240036744
|
18/05/2024
|
TARUN KAMAN
|
0411005WL002575
|
TARUN KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914884
|
|
TARUN KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-005/1063
(Machkhowa)
|
0411005000NRG25140520240036746
|
18/05/2024
|
JUN KAMAN
|
0411005WL002575
|
JUN KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914890
|
|
JUN KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-005/1063
(Machkhowa)
|
0411005000NRG25140520240036747
|
18/05/2024
|
RAMEN KAMAN
|
0411005WL002575
|
RAMEN KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914889
|
|
Mr. Ramen Kaman
|
INDIAN BANK(607105)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-005/1171
(Machkhowa)
|
0411005000NRG25140520240036749
|
18/05/2024
|
BOGITI NARAH
|
0411005WL002575
|
BOGITI NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914872
|
|
BAGITI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-005/1171
(Machkhowa)
|
0411005000NRG25140520240036748
|
18/05/2024
|
TAMBOR NARAH
|
0411005WL002575
|
TAMBOR NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914868
|
|
TAMBAR NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-005/1267
(Machkhowa)
|
0411005000NRG25140520240036751
|
18/05/2024
|
BIJOYANTI KAMAN
|
0411005WL002575
|
BIJOYANTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914869
|
|
BAYJANTI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-004-005/1267
(Machkhowa)
|
0411005000NRG25140520240036750
|
18/05/2024
|
PADMESWAR KAMAN
|
0411005WL002575
|
PADMESWAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914891
|
|
Padmeswar Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MACHKHOWA
|
AS-11-005-004-005/1271
(Machkhowa)
|
0411005000NRG25140520240036753
|
18/05/2024
|
DIPJYOTI PANGING
|
0411005WL002575
|
DIPJYOTI PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914861
|
|
Dipjyoti Panging
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MACHKHOWA
|
AS-11-005-004-005/1271
(Machkhowa)
|
0411005000NRG25140520240036752
|
18/05/2024
|
UNONTI PANGING
|
0411005WL002575
|
UNONTI PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914910
|
|
UNANTI YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-004-005/228
(Machkhowa)
|
0411005000NRG25140520240036755
|
18/05/2024
|
MANESWARI PANGING
|
0411005WL002575
|
MANESWARI PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914866
|
|
MANESHWARI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-004-005/228
(Machkhowa)
|
0411005000NRG25140520240036754
|
18/05/2024
|
SATYARAM PANGING
|
0411005WL002575
|
SATYARAM PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914886
|
|
SATYARAM PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-004-005/232
(Machkhowa)
|
0411005000NRG25140520240036756
|
18/05/2024
|
NAREN KAMAN
|
0411005WL002575
|
NAREN KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914893
|
|
Mr. Naren Kaman
|
INDIAN BANK(607105)
|
|
22
|
MACHKHOWA
|
AS-11-005-004-005/232
(Machkhowa)
|
0411005000NRG25140520240036757
|
18/05/2024
|
NIRUMAI KAMAN
|
0411005WL002575
|
NIRUMAI KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914894
|
|
NIRUMAI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-004-005/233
(Machkhowa)
|
0411005000NRG25140520240036758
|
18/05/2024
|
DIPEN NARAH
|
0411005WL002575
|
DIPEN NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914899
|
|
DIPEN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-004-005/233
(Machkhowa)
|
0411005000NRG25140520240036759
|
18/05/2024
|
GOURI NARAH
|
0411005WL002575
|
GOURI NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914880
|
|
GAURI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MACHKHOWA
|
AS-11-005-004-005/238
(Machkhowa)
|
0411005000NRG25140520240036760
|
18/05/2024
|
JYUTSHNA KAMAN
|
0411005WL002575
|
JYUTSHNA KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914895
|
|
JUNGSNA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHKHOWA
|
AS-11-005-004-005/240
(Machkhowa)
|
0411005000NRG25140520240036761
|
18/05/2024
|
INDESWAR BORANG
|
0411005WL002575
|
INDESWAR BORANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914888
|
|
INDRESWAR BARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHKHOWA
|
AS-11-005-004-005/240
(Machkhowa)
|
0411005000NRG25140520240036762
|
18/05/2024
|
METUNG BORANG
|
0411005WL002575
|
METUNG BORANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914867
|
|
METUNG BARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-004-005/243
(Machkhowa)
|
0411005000NRG25140520240036764
|
18/05/2024
|
DILIP PANGING
|
0411005WL002575
|
DILIP PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914860
|
|
DILIP PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-004-005/243
(Machkhowa)
|
0411005000NRG25140520240036763
|
18/05/2024
|
JUGAMAYA PANGING
|
0411005WL002575
|
JUGAMAYA PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914885
|
|
Mrs. Jogamaya Panging
|
INDIAN BANK(607105)
|
|
30
|
MACHKHOWA
|
AS-11-005-004-005/246
(Machkhowa)
|
0411005000NRG25140520240036765
|
18/05/2024
|
JUNAKI BORANG
|
0411005WL002575
|
JUNAKI BORANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914902
|
|
JUNAKI BARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-004-005/246
(Machkhowa)
|
0411005000NRG25140520240036766
|
18/05/2024
|
SISHURAM BORANG
|
0411005WL002575
|
SISHURAM BORANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914887
|
|
SISURAM BARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-004-005/263
(Machkhowa)
|
0411005000NRG25140520240036767
|
18/05/2024
|
RAJIB KAMAN
|
0411005WL002575
|
RAJIB KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914898
|
|
Mr. Rajiv Kaman
|
INDIAN BANK(607105)
|
|
33
|
MACHKHOWA
|
AS-11-005-004-005/278
(Machkhowa)
|
0411005000NRG25140520240036769
|
18/05/2024
|
DIPTI PANGING
|
0411005WL002575
|
DIPTI PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914897
|
|
DIPTI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-004-005/278
(Machkhowa)
|
0411005000NRG25140520240036768
|
18/05/2024
|
TUPHAN PANGING
|
0411005WL002575
|
TUPHAN PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914892
|
|
Mr. Tufan Panging
|
INDIAN BANK(607105)
|
|
35
|
MACHKHOWA
|
AS-11-005-004-005/285
(Machkhowa)
|
0411005000NRG25140520240036771
|
18/05/2024
|
DIPALI NARAH
|
0411005WL002575
|
DIPALI NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914901
|
|
DIPALI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-004-005/285
(Machkhowa)
|
0411005000NRG25140520240036770
|
18/05/2024
|
RATNESWAR NARAH
|
0411005WL002575
|
RATNESWAR NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914900
|
|
RATNESWAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MACHKHOWA
|
AS-11-005-004-005/291
(Machkhowa)
|
0411005000NRG25140520240036773
|
18/05/2024
|
PURNIMA NARAH
|
0411005WL002575
|
PURNIMA NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914878
|
|
PURNIMA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MACHKHOWA
|
AS-11-005-004-005/291
(Machkhowa)
|
0411005000NRG25140520240036772
|
18/05/2024
|
RANJIT NARAH
|
0411005WL002575
|
RANJIT NARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914879
|
|
RANJIT NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MACHKHOWA
|
AS-11-005-004-005/805
(Machkhowa)
|
0411005000NRG25140520240036775
|
18/05/2024
|
HUNMAI KAMAN
|
0411005WL002575
|
HUNMAI KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914882
|
|
SONAMAI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MACHKHOWA
|
AS-11-005-004-005/805
(Machkhowa)
|
0411005000NRG25140520240036774
|
18/05/2024
|
NABIN KAMAN
|
0411005WL002575
|
NABIN KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914881
|
|
NABIN KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MACHKHOWA
|
AS-11-005-004-005/815
(Machkhowa)
|
0411005000NRG25140520240036777
|
18/05/2024
|
SACHIPROVA PANGING
|
0411005WL002575
|
SACHIPROVA PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914883
|
|
SASHIPRABHA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MACHKHOWA
|
AS-11-005-004-005/817
(Machkhowa)
|
0411005000NRG25140520240036778
|
18/05/2024
|
JUNAKI NORAH
|
0411005WL002575
|
JUNAKI NORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914896
|
|
JONAKI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MACHKHOWA
|
AS-11-005-004-008/610-A
(Machkhowa)
|
0411005000NRG25130520240034066
|
18/05/2024
|
AKAMANI DUTTA
|
0411005WL002401
|
AKAMANI DUTTA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
22/05/2024
|
|
4212914877
|
|
AKAMAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MACHKHOWA
|
AS-11-005-004-008/646
(Machkhowa)
|
0411005000NRG25130520240034067
|
18/05/2024
|
JAYDHA DUTTA
|
0411005WL002401
|
JAYDHA DUTTA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
22/05/2024
|
|
4212914876
|
|
JAYADA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63744
|
63744
|
|
|
|
|
|
|
|
|
45
|
MACHKHOWA
|
AS-11-005-004-004/130
(Machkhowa)
|
0411005000NRG25130520240034120
|
18/05/2024
|
HEM KUMARI ADHIKARI
|
0411005WL002406
|
HEM KUMARI ADHIKARI
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914909
|
|
Mrs. Hem Kumari Adhikari
|
INDIAN BANK(607105)
|
|
46
|
MACHKHOWA
|
AS-11-005-004-004/131
(Machkhowa)
|
0411005000NRG25130520240034121
|
18/05/2024
|
KAJIMANBASNET CHETRY
|
0411005WL002406
|
KAJIMANBASNET CHETRY
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914858
|
|
Kajiman Chetri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MACHKHOWA
|
AS-11-005-004-004/131
(Machkhowa)
|
0411005000NRG25130520240034122
|
18/05/2024
|
TULSHI CHETRI
|
0411005WL002406
|
TULSHI CHETRI
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914906
|
|
Mrs. Tulshi Chetri
|
INDIAN BANK(607105)
|
|
48
|
MACHKHOWA
|
AS-11-005-004-004/132
(Machkhowa)
|
0411005000NRG25130520240034123
|
18/05/2024
|
BHADRAMAJA BACHANET
|
0411005WL002406
|
BHADRAMAJA BACHANET
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914903
|
|
Mrs. Bhadramaja Bachanet
|
INDIAN BANK(607105)
|
|
49
|
MACHKHOWA
|
AS-11-005-004-004/1324
(Machkhowa)
|
0411005000NRG25130520240034125
|
18/05/2024
|
BHAGYA KONCH DUTTA
|
0411005WL002406
|
BHAGYA KONCH DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914905
|
|
Mrs. Bhagya Konch Dutta
|
INDIAN BANK(607105)
|
|
50
|
MACHKHOWA
|
AS-11-005-004-004/133
(Machkhowa)
|
0411005000NRG25130520240034126
|
18/05/2024
|
KHIR BAHADUR BHARALI CHETRY
|
0411005WL002406
|
KHIR BAHADUR BHARALI CHETRY
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914908
|
|
Mr. Khir Bahra Bharali Chetri
|
INDIAN BANK(607105)
|
|
51
|
MACHKHOWA
|
AS-11-005-004-004/133
(Machkhowa)
|
0411005000NRG25130520240034127
|
18/05/2024
|
MANIKA BHARALI CHETRY
|
0411005WL002406
|
MANIKA BHARALI CHETRY
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914907
|
|
Mrs. Manika Bharali Chetry
|
INDIAN BANK(607105)
|
|
52
|
MACHKHOWA
|
AS-11-005-004-004/134
(Machkhowa)
|
0411005000NRG25130520240034128
|
18/05/2024
|
SABITA CHETRY
|
0411005WL002406
|
SABITA CHETRY
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914912
|
|
Mrs. Sabita Chetri
|
INDIAN BANK(607105)
|
|
53
|
MACHKHOWA
|
AS-11-005-004-004/1449
(Machkhowa)
|
0411005000NRG25130520240034131
|
18/05/2024
|
RUMI DUTTA
|
0411005WL002406
|
RUMI DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914859
|
|
RUMI DUTT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MACHKHOWA
|
AS-11-005-004-004/180
(Machkhowa)
|
0411005000NRG25130520240034135
|
18/05/2024
|
NITUL CHETRY
|
0411005WL002406
|
NITUL CHETRY
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914857
|
|
Mr. Nitul Chetry
|
INDIAN BANK(607105)
|
|
55
|
MACHKHOWA
|
AS-11-005-004-004/328
(Machkhowa)
|
0411005000NRG25130520240034137
|
18/05/2024
|
HIMAMAYA CHETRY
|
0411005WL002406
|
HIMAMAYA CHETRY
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914911
|
|
Ms. Himamaya Bachanet Chetri
|
INDIAN BANK(607105)
|
|
56
|
MACHKHOWA
|
AS-11-005-004-005/815
(Machkhowa)
|
0411005000NRG25140520240036776
|
18/05/2024
|
LILA PANGING
|
0411005WL002575
|
LILA PANGING
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914904
|
|
Lila Panging
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
57
|
MACHKHOWA
|
AS-11-005-004-004/328
(Machkhowa)
|
0411005000NRG25130520240034138
|
18/05/2024
|
MADAN BACHANET CHETRY
|
0411005WL002406
|
MADAN BACHANET CHETRY
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914856
|
|
MADAN BACHANET CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83166
|
83166
|
|
|
|
|
|
|
|