|
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-11-005-002-007/428
(Bengenagarah)
|
0411005000NRG24260320240553885
|
29/03/2024
|
SHANKHADHAR PANGING
|
0411005WL043678
|
SHANKHADHAR PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064604
|
|
SHANKHADHAR PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-007/430
(Bengenagarah)
|
0411005000NRG24260320240553666
|
29/03/2024
|
LILAWATI YEIN
|
0411005WL043665
|
LILAWATI YEIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064587
|
|
LILABATI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-007/440
(Bengenagarah)
|
0411005000NRG24260320240553888
|
29/03/2024
|
DIPA MILI
|
0411005WL043678
|
DIPA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064598
|
|
DIPA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-008/102
(Bengenagarah)
|
0411005000NRG24260320240553667
|
29/03/2024
|
Smt. Iladay Yein
|
0411005WL043665
|
Smt. Iladay Yein
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064605
|
|
ILADAY YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-008/118
(Bengenagarah)
|
0411005000NRG24260320240553669
|
29/03/2024
|
RAMESWARIYA MILI
|
0411005WL043665
|
RAMESWARIYA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064612
|
|
Rameshwarija Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-008/118
(Bengenagarah)
|
0411005000NRG24260320240553668
|
29/03/2024
|
Smt. Rupali Mili
|
0411005WL043665
|
Smt. Rupali Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064611
|
|
LOPARI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-002-008/122
(Bengenagarah)
|
0411005000NRG24260320240553889
|
29/03/2024
|
MONIKA YEIN
|
0411005WL043678
|
MONIKA YEIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064623
|
|
MANIKA YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-008/243
(Bengenagarah)
|
0411005000NRG24260320240553670
|
29/03/2024
|
NIRUMAI YEIN
|
0411005WL043665
|
NIRUMAI YEIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064603
|
|
NIRUMAI YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-008/256
(Bengenagarah)
|
0411005000NRG24260320240553671
|
29/03/2024
|
KRISHNA YEIN
|
0411005WL043665
|
KRISHNA YEIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064613
|
|
KRISHNA YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-002-008/256
(Bengenagarah)
|
0411005000NRG24260320240553672
|
29/03/2024
|
LAKHESWARI YEIN
|
0411005WL043665
|
LAKHESWARI YEIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064624
|
|
LAKHESWARI YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-008/263
(Bengenagarah)
|
0411005000NRG24260320240553673
|
29/03/2024
|
ANIL YEIN
|
0411005WL043665
|
ANIL YEIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064606
|
|
Anil Yein
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-008/266
(Bengenagarah)
|
0411005000NRG24260320240553890
|
29/03/2024
|
PAKHILA YEIN
|
0411005WL043678
|
PAKHILA YEIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064616
|
|
PAKHILA YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-002-008/271
(Bengenagarah)
|
0411005000NRG24260320240553891
|
29/03/2024
|
NILIMA MILI
|
0411005WL043678
|
NILIMA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064609
|
|
Mrs. Nilimai Mili
|
INDIAN BANK(607105)
|
|
14
|
MACHKHOWA
|
AS-11-005-002-008/284
(Bengenagarah)
|
0411005000NRG24260320240553892
|
29/03/2024
|
PUNIMALA YEIN
|
0411005WL043678
|
PUNIMALA YEIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064592
|
|
PUNIMALA YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-002-008/288
(Bengenagarah)
|
0411005000NRG24260320240553676
|
29/03/2024
|
KUNJALATA YEIN
|
0411005WL043665
|
KUNJALATA YEIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064593
|
|
KUNJALATA YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-002-008/29
(Bengenagarah)
|
0411005000NRG24260320240553893
|
29/03/2024
|
RAJEN MILI
|
0411005WL043678
|
RAJEN MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064590
|
|
RAJEN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-002-008/40
(Bengenagarah)
|
0411005000NRG24260320240553677
|
29/03/2024
|
THANURAM YEIN
|
0411005WL043665
|
THANURAM YEIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064594
|
|
THANURAM YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-002-008/42
(Bengenagarah)
|
0411005000NRG24260320240553678
|
29/03/2024
|
Smt. Rimika Yein
|
0411005WL043665
|
Smt. Rimika Yein
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064607
|
|
RIMIKA YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-002-008/7
(Bengenagarah)
|
0411005000NRG24260320240553679
|
29/03/2024
|
Phileswari Yein
|
0411005WL043665
|
Phileswari Yein
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064614
|
|
PHULESWARI YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-002-008/88
(Bengenagarah)
|
0411005000NRG24260320240553682
|
29/03/2024
|
JONALI PANGING
|
0411005WL043665
|
JONALI PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064610
|
|
JONALI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-002-008/98
(Bengenagarah)
|
0411005000NRG24260320240553684
|
29/03/2024
|
Phulmoti Taying
|
0411005WL043665
|
Phulmoti Taying
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064608
|
|
Fulamati Tayung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MACHKHOWA
|
AS-11-005-002-009/25
(Bengenagarah)
|
0411005000NRG24260320240553898
|
29/03/2024
|
Bornali Mili
|
0411005WL043678
|
Bornali Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064602
|
|
Mrs. Branali Mili
|
INDIAN BANK(607105)
|
|
23
|
MACHKHOWA
|
AS-11-005-002-009/382
(Bengenagarah)
|
0411005000NRG24260320240553686
|
29/03/2024
|
HEMAPRAVA MILI
|
0411005WL043665
|
HEMAPRAVA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064617
|
|
HEMPRAVA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MACHKHOWA
|
AS-11-005-002-009/409
(Bengenagarah)
|
0411005000NRG24260320240553900
|
29/03/2024
|
DIGANTA MILI
|
0411005WL043678
|
DIGANTA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064588
|
|
DIGANTA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MACHKHOWA
|
AS-11-005-002-010/2
(Bengenagarah)
|
0411005000NRG24260320240553907
|
29/03/2024
|
Smt. Monimai Panging
|
0411005WL043678
|
Smt. Monimai Panging
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064600
|
|
MANIMAI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-002-010/2
(Bengenagarah)
|
0411005000NRG24260320240553908
|
29/03/2024
|
Sri Prahlad Panging
|
0411005WL043678
|
Sri Prahlad Panging
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105064601
|
|
PAHLAD PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHKHOWA
|
AS-11-005-002-010/240
(Bengenagarah)
|
0411005000NRG24260320240553688
|
29/03/2024
|
Himashri Bora
|
0411005WL043665
|
Himashri Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064621
|
|
HEMASHRI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-002-010/240
(Bengenagarah)
|
0411005000NRG24260320240553687
|
29/03/2024
|
Jiten Bora
|
0411005WL043665
|
Jiten Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064620
|
|
JITEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-002-010/246
(Bengenagarah)
|
0411005000NRG24260320240553689
|
29/03/2024
|
LALITA PANGING
|
0411005WL043665
|
LALITA PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064599
|
|
LALITA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHKHOWA
|
AS-11-005-002-010/257
(Bengenagarah)
|
0411005000NRG24260320240553909
|
29/03/2024
|
PRABITA DOLEY
|
0411005WL043678
|
PRABITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064591
|
|
PRABITA DPLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-002-010/262
(Bengenagarah)
|
0411005000NRG24260320240553692
|
29/03/2024
|
BABA PANGING
|
0411005WL043665
|
BABA PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064596
|
|
Baba Panging
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MACHKHOWA
|
AS-11-005-002-010/262
(Bengenagarah)
|
0411005000NRG24260320240553693
|
29/03/2024
|
CHIMA PANGING
|
0411005WL043665
|
CHIMA PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064597
|
|
CHIMA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MACHKHOWA
|
AS-11-005-002-010/267
(Bengenagarah)
|
0411005000NRG24260320240553694
|
29/03/2024
|
BIJOYA MILI NARAH
|
0411005WL043665
|
BIJOYA MILI NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064595
|
|
BIJOYA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MACHKHOWA
|
AS-11-005-002-010/75
(Bengenagarah)
|
0411005000NRG24260320240553696
|
29/03/2024
|
DEOWATI TAYE PANGING
|
0411005WL043665
|
DEOWATI TAYE PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064589
|
|
DEJABATI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHKHOWA
|
AS-11-005-002-010/75
(Bengenagarah)
|
0411005000NRG24260320240553695
|
29/03/2024
|
Montu Panging
|
0411005WL043665
|
Montu Panging
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064615
|
|
Mintu Panging
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MACHKHOWA
|
AS-11-005-002-034/386
(Bengenagarah)
|
0411005000NRG24260320240553911
|
29/03/2024
|
DIBYA SUNGKRANG
|
0411005WL043678
|
DIBYA SUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064618
|
|
DIBYA CHUNGKRANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MACHKHOWA
|
AS-11-005-002-034/44
(Bengenagarah)
|
0411005000NRG24260320240553912
|
29/03/2024
|
Bhanti Doley
|
0411005WL043678
|
Bhanti Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064619
|
|
BANTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53074
|
53074
|
|
|
|
|
|
|
|
|
38
|
MACHKHOWA
|
AS-11-005-002-007/428
(Bengenagarah)
|
0411005000NRG24260320240553886
|
29/03/2024
|
BIDYABATI PANGING
|
0411005WL043678
|
BIDYABATI PANGING
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064581
|
|
BIDYABATI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MACHKHOWA
|
AS-11-005-002-008/283
(Bengenagarah)
|
0411005000NRG24260320240553674
|
29/03/2024
|
CHENIMALA PANGING
|
0411005WL043665
|
CHENIMALA PANGING
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064578
|
|
Chenimala Panging
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MACHKHOWA
|
AS-11-005-002-008/304
(Bengenagarah)
|
0411005000NRG24260320240553894
|
29/03/2024
|
BONTI YEIN
|
0411005WL043678
|
BONTI YEIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064574
|
|
Mrs. BONTI YEIN
|
INDIAN BANK(607105)
|
|
41
|
MACHKHOWA
|
AS-11-005-002-008/47
(Bengenagarah)
|
0411005000NRG24260320240553896
|
29/03/2024
|
ANTARAM MILI
|
0411005WL043678
|
ANTARAM MILI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064579
|
|
ANTARAM MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MACHKHOWA
|
AS-11-005-002-009/377
(Bengenagarah)
|
0411005000NRG24260320240553685
|
29/03/2024
|
BABITA MILI
|
0411005WL043665
|
BABITA MILI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064573
|
|
Babita Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MACHKHOWA
|
AS-11-005-002-009/408
(Bengenagarah)
|
0411005000NRG24260320240553899
|
29/03/2024
|
FORAN PANGING
|
0411005WL043678
|
FORAN PANGING
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064577
|
|
FOREN PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MACHKHOWA
|
AS-11-005-002-009/410
(Bengenagarah)
|
0411005000NRG24260320240553902
|
29/03/2024
|
SONATI PANGING
|
0411005WL043678
|
SONATI PANGING
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064576
|
|
SONATI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MACHKHOWA
|
AS-11-005-002-009/416
(Bengenagarah)
|
0411005000NRG24260320240553906
|
29/03/2024
|
ANIMA YEIN
|
0411005WL043678
|
ANIMA YEIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3105064582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MACHKHOWA
|
AS-11-005-002-009/416
(Bengenagarah)
|
0411005000NRG24260320240553904
|
29/03/2024
|
PURNAKANTA YEIN
|
0411005WL043678
|
PURNAKANTA YEIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064575
|
|
Purnakanta Yein
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MACHKHOWA
|
AS-11-005-002-009/416
(Bengenagarah)
|
0411005000NRG24260320240553905
|
29/03/2024
|
Tilumoni Taid Yein
|
0411005WL043678
|
Tilumoni Taid Yein
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064567
|
|
TILUMONI TAID YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
MACHKHOWA
|
AS-11-005-002-010/254
(Bengenagarah)
|
0411005000NRG24260320240553690
|
29/03/2024
|
PUNARAM MILI
|
0411005WL043665
|
PUNARAM MILI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064580
|
|
Punaram Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MACHKHOWA
|
AS-11-005-002-010/254
(Bengenagarah)
|
0411005000NRG24260320240553691
|
29/03/2024
|
RITA MILI
|
0411005WL043665
|
RITA MILI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064583
|
|
Rita Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MACHKHOWA
|
AS-11-005-002-010/272
(Bengenagarah)
|
0411005000NRG24260320240553910
|
29/03/2024
|
Sanjib Mili
|
0411005WL043678
|
Sanjib Mili
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064584
|
|
Mr. Sanjib Mili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
51
|
MACHKHOWA
|
AS-11-005-002-007/433
(Bengenagarah)
|
0411005000NRG24260320240553887
|
29/03/2024
|
SONIA DOLEY
|
0411005WL043678
|
SONIA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064568
|
|
Sonia Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MACHKHOWA
|
AS-11-005-002-008/88
(Bengenagarah)
|
0411005000NRG24260320240553680
|
29/03/2024
|
PANKAJ PANGING
|
0411005WL043665
|
PANKAJ PANGING
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064571
|
|
MR PANKAJ PANGING
|
STATE BANK OF INDIA(508548)
|
|
53
|
MACHKHOWA
|
AS-11-005-002-008/88
(Bengenagarah)
|
0411005000NRG24260320240553683
|
29/03/2024
|
PINKUMONI PANGING
|
0411005WL043665
|
PINKUMONI PANGING
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064570
|
|
Pinkumoni Panging
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MACHKHOWA
|
AS-11-005-002-009/411
(Bengenagarah)
|
0411005000NRG24260320240553903
|
29/03/2024
|
NIHAMONI PAYENG
|
0411005WL043678
|
NIHAMONI PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064569
|
|
Mrs. Nihamoni Payeng Panging
|
INDIAN BANK(607105)
|
|
55
|
MACHKHOWA
|
AS-11-005-002-034/55
(Bengenagarah)
|
0411005000NRG24260320240553913
|
29/03/2024
|
Smt Ampai Doley
|
0411005WL043678
|
Smt Ampai Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064572
|
|
AMAPI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
56
|
MACHKHOWA
|
AS-11-005-002-008/47
(Bengenagarah)
|
0411005000NRG24260320240553897
|
29/03/2024
|
NIKUMONI MILI
|
0411005WL043678
|
NIKUMONI MILI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064625
|
|
NIKUMANI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MACHKHOWA
|
AS-11-005-002-009/409
(Bengenagarah)
|
0411005000NRG24260320240553901
|
29/03/2024
|
MEGHALI PANGING MILI
|
0411005WL043678
|
MEGHALI PANGING MILI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064566
|
|
MEGHALI PANGING MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
58
|
MACHKHOWA
|
AS-11-005-002-008/288
(Bengenagarah)
|
0411005000NRG24260320240553675
|
29/03/2024
|
KUMAR YEIN
|
0411005WL043665
|
KUMAR YEIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064585
|
|
KUMAR YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MACHKHOWA
|
AS-11-005-002-008/307
(Bengenagarah)
|
0411005000NRG24260320240553895
|
29/03/2024
|
PRADIP YEIN
|
0411005WL043678
|
PRADIP YEIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064622
|
|
PRADIP YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
MACHKHOWA
|
AS-11-005-002-008/88
(Bengenagarah)
|
0411005000NRG24260320240553681
|
29/03/2024
|
CHANDRA KUMAR PANGING
|
0411005WL043665
|
CHANDRA KUMAR PANGING
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105064586
|
|
Chandra Kumar Panging
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85918
|
85918
|
|
|
|
|
|
|
|