|
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-11-005-002-001/456
(Bengenagarah)
|
0411005000NRG24290320240565201
|
30/03/2024
|
PADMADHAR DOLEY
|
0411005WL044610
|
PADMADHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070372
|
|
Padmadhar Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-001/456
(Bengenagarah)
|
0411005000NRG24290320240565200
|
30/03/2024
|
PRANITA DOLEY
|
0411005WL044610
|
PRANITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070391
|
|
PRANITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-001/501
(Bengenagarah)
|
0411005000NRG24290320240565202
|
30/03/2024
|
DINESH MISSONG
|
0411005WL044610
|
DINESH MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070362
|
|
DINESH MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-001/501
(Bengenagarah)
|
0411005000NRG24290320240565203
|
30/03/2024
|
LABANYA MISSONG
|
0411005WL044610
|
LABANYA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070368
|
|
LABANYA MISONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-001/505
(Bengenagarah)
|
0411005000NRG24290320240565291
|
30/03/2024
|
BAGEN KUTUM
|
0411005WL044619
|
BAGEN KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070390
|
|
BARGEN KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-002/83
(Bengenagarah)
|
0411005000NRG24290320240565366
|
30/03/2024
|
DEBAJIT MISSONG
|
0411005WL044625
|
DEBAJIT MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070389
|
|
DEBAJIT MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-002-002/83
(Bengenagarah)
|
0411005000NRG24290320240565367
|
30/03/2024
|
GULAPI MICHANG
|
0411005WL044625
|
GULAPI MICHANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070369
|
|
GULAPI MICHANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-007/241
(Bengenagarah)
|
0411005000NRG24290320240565252
|
30/03/2024
|
LILA PANGING
|
0411005WL044614
|
LILA PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070386
|
|
LILA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-007/241
(Bengenagarah)
|
0411005000NRG24290320240565251
|
30/03/2024
|
REBAKANTA PANGING
|
0411005WL044614
|
REBAKANTA PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070387
|
|
REBAKANTA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-002-008/105
(Bengenagarah)
|
0411005000NRG24290320240565206
|
30/03/2024
|
MAMONI YEIN
|
0411005WL044610
|
MAMONI YEIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070388
|
|
Mamani Yein
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-008/245
(Bengenagarah)
|
0411005000NRG24290320240565368
|
30/03/2024
|
DIPANGKAR PANGING
|
0411005WL044625
|
DIPANGKAR PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070365
|
|
DIPANKAR PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-008/245
(Bengenagarah)
|
0411005000NRG24290320240565369
|
30/03/2024
|
SMRITI DOLEY
|
0411005WL044625
|
SMRITI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070363
|
|
Smritirekha Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-002-008/259
(Bengenagarah)
|
0411005000NRG24290320240565296
|
30/03/2024
|
AKANTI TAYENG
|
0411005WL044619
|
AKANTI TAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070385
|
|
AKANTI TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-002-008/259
(Bengenagarah)
|
0411005000NRG24290320240565295
|
30/03/2024
|
BHUPEN TAYENG
|
0411005WL044619
|
BHUPEN TAYENG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105070373
|
|
Bhupen Tayeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MACHKHOWA
|
AS-11-005-002-008/259
(Bengenagarah)
|
0411005000NRG24290320240565297
|
30/03/2024
|
MANTU TAYENG
|
0411005WL044619
|
MANTU TAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070384
|
|
Montu Tayeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MACHKHOWA
|
AS-11-005-002-008/297
(Bengenagarah)
|
0411005000NRG24290320240565254
|
30/03/2024
|
MINU YEIN
|
0411005WL044614
|
MINU YEIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070371
|
|
Minu Yein
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MACHKHOWA
|
AS-11-005-002-009/11
(Bengenagarah)
|
0411005000NRG24290320240565208
|
30/03/2024
|
AMRAWATI MILI
|
0411005WL044610
|
AMRAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070383
|
|
AMRAWATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-002-009/380
(Bengenagarah)
|
0411005000NRG24290320240565299
|
30/03/2024
|
KANKUMONI PAMEGAM MILI
|
0411005WL044619
|
KANKUMONI PAMEGAM MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070370
|
|
KANKUMONI PAMEGAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-002-009/380
(Bengenagarah)
|
0411005000NRG24290320240565298
|
30/03/2024
|
PAROLI MILI
|
0411005WL044619
|
PAROLI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070382
|
|
PARALI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-002-016/103
(Bengenagarah)
|
0411005000NRG24290320240565557
|
30/03/2024
|
KARABI KONCH
|
0411005WL044638
|
KARABI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070375
|
|
Karabi Datta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MACHKHOWA
|
AS-11-005-002-016/103
(Bengenagarah)
|
0411005000NRG24290320240565556
|
30/03/2024
|
MANASH JYOTI KONCH
|
0411005WL044638
|
MANASH JYOTI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070374
|
|
Manash Jyoti Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MACHKHOWA
|
AS-11-005-002-016/148
(Bengenagarah)
|
0411005000NRG24290320240565370
|
30/03/2024
|
HIRUMONI KONCH
|
0411005WL044625
|
HIRUMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070366
|
|
Hirumoni Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MACHKHOWA
|
AS-11-005-002-016/148
(Bengenagarah)
|
0411005000NRG24290320240565371
|
30/03/2024
|
PALLABI RAJKHOWA KONCH
|
0411005WL044625
|
PALLABI RAJKHOWA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070367
|
|
PALLABI RAJKHOWA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MACHKHOWA
|
AS-11-005-002-026/3
(Bengenagarah)
|
0411005000NRG24290320240564760
|
30/03/2024
|
DEBAKUMAR PAYENG
|
0411005WL044583
|
DEBAKUMAR PAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070361
|
|
DEBAKUMAR PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MACHKHOWA
|
AS-11-005-002-026/4610
(Bengenagarah)
|
0411005000NRG24290320240564762
|
30/03/2024
|
KEMKARAT NARAH
|
0411005WL044583
|
KEMKARAT NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070381
|
|
MR KEMAKARAT NARAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MACHKHOWA
|
AS-11-005-002-026/8
(Bengenagarah)
|
0411005000NRG24290320240564775
|
30/03/2024
|
LILADHAR NARAH
|
0411005WL044583
|
LILADHAR NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070379
|
|
LILADHAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHKHOWA
|
AS-11-005-002-026/8
(Bengenagarah)
|
0411005000NRG24290320240564776
|
30/03/2024
|
MEMCHI NARAH
|
0411005WL044583
|
MEMCHI NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070378
|
|
Mrs. Memachi Narah
|
INDIAN BANK(607105)
|
|
28
|
MACHKHOWA
|
AS-11-005-002-027/18
(Bengenagarah)
|
0411005000NRG24290320240564777
|
30/03/2024
|
JUNA NARAH
|
0411005WL044583
|
JUNA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070376
|
|
Jona Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MACHKHOWA
|
AS-11-005-002-027/219
(Bengenagarah)
|
0411005000NRG24290320240564778
|
30/03/2024
|
Dipali Mili
|
0411005WL044583
|
Dipali Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070380
|
|
MRS DIPALI MILI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MACHKHOWA
|
AS-11-005-002-027/4589
(Bengenagarah)
|
0411005000NRG24290320240564787
|
30/03/2024
|
RAJIV MILI
|
0411005WL044583
|
RAJIV MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070364
|
|
Rajib Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MACHKHOWA
|
AS-11-005-002-027/902
(Bengenagarah)
|
0411005000NRG24290320240564795
|
30/03/2024
|
SINGASING CHINTEY
|
0411005WL044583
|
SINGASING CHINTEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070377
|
|
CHINGCHING CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44030
|
44030
|
|
|
|
|
|
|
|
|
32
|
MACHKHOWA
|
AS-11-005-002-001/529
(Bengenagarah)
|
0411005000NRG24290320240565292
|
30/03/2024
|
GUNABIR PANGING
|
0411005WL044619
|
GUNABIR PANGING
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070359
|
|
Gunabhiram Panging
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MACHKHOWA
|
AS-11-005-002-002/1
(Bengenagarah)
|
0411005000NRG24290320240565250
|
30/03/2024
|
DIPEN MILI
|
0411005WL044614
|
DIPEN MILI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070356
|
|
DIPEN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MACHKHOWA
|
AS-11-005-002-002/1
(Bengenagarah)
|
0411005000NRG24290320240565249
|
30/03/2024
|
MANJULATA MILI
|
0411005WL044614
|
MANJULATA MILI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070358
|
|
MANJULATA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHKHOWA
|
AS-11-005-002-008/105
(Bengenagarah)
|
0411005000NRG24290320240565207
|
30/03/2024
|
RAMJOY YEIN
|
0411005WL044610
|
RAMJOY YEIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070392
|
|
RAMAJAY YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MACHKHOWA
|
AS-11-005-002-016/157
(Bengenagarah)
|
0411005000NRG24290320240565372
|
30/03/2024
|
DIMPAL BURAGOHAIN
|
0411005WL044625
|
DIMPAL BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070357
|
|
Dimpal Bura Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
37
|
MACHKHOWA
|
AS-11-005-002-007/434
(Bengenagarah)
|
0411005000NRG24290320240565294
|
30/03/2024
|
GIRISH BORAH
|
0411005WL044619
|
GIRISH BORAH
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070393
|
|
GRISH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
MACHKHOWA
|
AS-11-005-002-009/380
(Bengenagarah)
|
0411005000NRG24290320240565300
|
30/03/2024
|
MITHUN MILI
|
0411005WL044619
|
MITHUN MILI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070398
|
|
MITHUN MILI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
39
|
MACHKHOWA
|
AS-11-005-002-001/469
(Bengenagarah)
|
0411005000NRG24290320240565365
|
30/03/2024
|
RANJIT KULI
|
0411005WL044625
|
RANJIT KULI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070418
|
|
Ranjit Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MACHKHOWA
|
AS-11-005-002-001/511
(Bengenagarah)
|
0411005000NRG24290320240565204
|
30/03/2024
|
BASHUDEB CHETRY
|
0411005WL044610
|
BASHUDEB CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070403
|
|
Basudeb Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MACHKHOWA
|
AS-11-005-002-001/91
(Bengenagarah)
|
0411005000NRG24290320240565248
|
30/03/2024
|
UTPAL LAGACHU
|
0411005WL044614
|
UTPAL LAGACHU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070401
|
|
UTPAL LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MACHKHOWA
|
AS-11-005-002-002/49
(Bengenagarah)
|
0411005000NRG24290320240565293
|
30/03/2024
|
DEBIMAYA CHETRY
|
0411005WL044619
|
DEBIMAYA CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070402
|
|
DEBIMAYA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MACHKHOWA
|
AS-11-005-002-008/297
(Bengenagarah)
|
0411005000NRG24290320240565253
|
30/03/2024
|
RATUL YEIN
|
0411005WL044614
|
RATUL YEIN
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105070395
|
|
Ratul Yein
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MACHKHOWA
|
AS-11-005-002-026/3
(Bengenagarah)
|
0411005000NRG24290320240564761
|
30/03/2024
|
PROJAWATI DOLEY
|
0411005WL044583
|
PROJAWATI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070396
|
|
MRS PROJAWATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
MACHKHOWA
|
AS-11-005-002-026/4611
(Bengenagarah)
|
0411005000NRG24290320240564763
|
30/03/2024
|
MAHESH KAMAN
|
0411005WL044583
|
MAHESH KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070413
|
|
MR MAHESH KAMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MACHKHOWA
|
AS-11-005-002-026/4611
(Bengenagarah)
|
0411005000NRG24290320240564764
|
30/03/2024
|
REKHA PADI KAMAN
|
0411005WL044583
|
REKHA PADI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070422
|
|
REKHA PADI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MACHKHOWA
|
AS-11-005-002-026/4622
(Bengenagarah)
|
0411005000NRG24290320240564765
|
30/03/2024
|
JUPARI KAMAN
|
0411005WL044583
|
JUPARI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070408
|
|
MRS JUPARI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MACHKHOWA
|
AS-11-005-002-026/4634
(Bengenagarah)
|
0411005000NRG24290320240564767
|
30/03/2024
|
MAMAL NARAH
|
0411005WL044583
|
MAMAL NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070425
|
|
Mamal Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MACHKHOWA
|
AS-11-005-002-026/4634
(Bengenagarah)
|
0411005000NRG24290320240564766
|
30/03/2024
|
SHRIMATI PADUN NARAH
|
0411005WL044583
|
SHRIMATI PADUN NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070416
|
|
Mrs. Shrimati Padun
|
INDIAN BANK(607105)
|
|
50
|
MACHKHOWA
|
AS-11-005-002-026/4637
(Bengenagarah)
|
0411005000NRG24290320240564768
|
30/03/2024
|
BIMAN PEGU
|
0411005WL044583
|
BIMAN PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070405
|
|
BIMAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MACHKHOWA
|
AS-11-005-002-026/4637
(Bengenagarah)
|
0411005000NRG24290320240564769
|
30/03/2024
|
DEVIKA PEGU
|
0411005WL044583
|
DEVIKA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070411
|
|
DEBIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MACHKHOWA
|
AS-11-005-002-026/4663
(Bengenagarah)
|
0411005000NRG24290320240564770
|
30/03/2024
|
MAMATA PANGING
|
0411005WL044583
|
MAMATA PANGING
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070353
|
|
MRS MAMATA PANGING
|
STATE BANK OF INDIA(508548)
|
|
53
|
MACHKHOWA
|
AS-11-005-002-026/4678
(Bengenagarah)
|
0411005000NRG24290320240564771
|
30/03/2024
|
HIRANYA KARDONG
|
0411005WL044583
|
HIRANYA KARDONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070354
|
|
Hiranya Kardong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MACHKHOWA
|
AS-11-005-002-026/4678
(Bengenagarah)
|
0411005000NRG24290320240564772
|
30/03/2024
|
TUTMANI DOLEY
|
0411005WL044583
|
TUTMANI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070355
|
|
Tutumani Doley Kardong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MACHKHOWA
|
AS-11-005-002-026/4690
(Bengenagarah)
|
0411005000NRG24290320240564773
|
30/03/2024
|
BABU KAMAN
|
0411005WL044583
|
BABU KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070419
|
|
Babu Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MACHKHOWA
|
AS-11-005-002-026/47
(Bengenagarah)
|
0411005000NRG24290320240564774
|
30/03/2024
|
MAJIPUR NARAH
|
0411005WL044583
|
MAJIPUR NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070404
|
|
MAJIPUR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MACHKHOWA
|
AS-11-005-002-027/27
(Bengenagarah)
|
0411005000NRG24290320240564779
|
30/03/2024
|
JONABATI MILI
|
0411005WL044583
|
JONABATI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070409
|
|
MRS JONABATI MILI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MACHKHOWA
|
AS-11-005-002-027/318
(Bengenagarah)
|
0411005000NRG24290320240564780
|
30/03/2024
|
MEM KAMAN
|
0411005WL044583
|
MEM KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070352
|
|
MRS MEM KAMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MACHKHOWA
|
AS-11-005-002-027/4576
(Bengenagarah)
|
0411005000NRG24290320240564781
|
30/03/2024
|
JUBA PAYENG
|
0411005WL044583
|
JUBA PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070414
|
|
Juw Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MACHKHOWA
|
AS-11-005-002-027/4576
(Bengenagarah)
|
0411005000NRG24290320240564782
|
30/03/2024
|
MANACHA PAYENG
|
0411005WL044583
|
MANACHA PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070406
|
|
MANACHA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MACHKHOWA
|
AS-11-005-002-027/4579
(Bengenagarah)
|
0411005000NRG24290320240564783
|
30/03/2024
|
JIWANI KAMAN
|
0411005WL044583
|
JIWANI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070420
|
|
JIWANI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MACHKHOWA
|
AS-11-005-002-027/4586
(Bengenagarah)
|
0411005000NRG24290320240564784
|
30/03/2024
|
PUSUM NARAH
|
0411005WL044583
|
PUSUM NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070415
|
|
JANJU NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MACHKHOWA
|
AS-11-005-002-027/4588
(Bengenagarah)
|
0411005000NRG24290320240564785
|
30/03/2024
|
GUNIRAM PAYENG
|
0411005WL044583
|
GUNIRAM PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070397
|
|
Guniram Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MACHKHOWA
|
AS-11-005-002-027/4588
(Bengenagarah)
|
0411005000NRG24290320240564786
|
30/03/2024
|
NAYANA PAYENG
|
0411005WL044583
|
NAYANA PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070412
|
|
NAYANA PEGU PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
MACHKHOWA
|
AS-11-005-002-027/4589
(Bengenagarah)
|
0411005000NRG24290320240564788
|
30/03/2024
|
GYANI MILI
|
0411005WL044583
|
GYANI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070400
|
|
GYANI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
MACHKHOWA
|
AS-11-005-002-027/4590
(Bengenagarah)
|
0411005000NRG24290320240564789
|
30/03/2024
|
DONDHIDHAR MILI
|
0411005WL044583
|
DONDHIDHAR MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070417
|
|
Dhandidhar Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MACHKHOWA
|
AS-11-005-002-027/4590
(Bengenagarah)
|
0411005000NRG24290320240564790
|
30/03/2024
|
MITALI MILI
|
0411005WL044583
|
MITALI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070421
|
|
Mitali Taid Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MACHKHOWA
|
AS-11-005-002-027/4594
(Bengenagarah)
|
0411005000NRG24290320240564791
|
30/03/2024
|
KARNABOTI CHINTEY
|
0411005WL044583
|
KARNABOTI CHINTEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070424
|
|
Karnabati Chinte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MACHKHOWA
|
AS-11-005-002-027/4604
(Bengenagarah)
|
0411005000NRG24290320240564792
|
30/03/2024
|
BINAPANI KAMAN
|
0411005WL044583
|
BINAPANI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070423
|
|
Binapani Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MACHKHOWA
|
AS-11-005-002-027/4605
(Bengenagarah)
|
0411005000NRG24290320240564793
|
30/03/2024
|
JYOTSNA MILI
|
0411005WL044583
|
JYOTSNA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070410
|
|
MS JYOTSNA MILI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MACHKHOWA
|
AS-11-005-002-027/4611
(Bengenagarah)
|
0411005000NRG24290320240564794
|
30/03/2024
|
RENUKA PANGING
|
0411005WL044583
|
RENUKA PANGING
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070399
|
|
RENUKA PANGING KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MACHKHOWA
|
AS-11-005-002-027/902
(Bengenagarah)
|
0411005000NRG24290320240564796
|
30/03/2024
|
GITANJOLI CHINTEY
|
0411005WL044583
|
GITANJOLI CHINTEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070407
|
|
Gitanjali Chinte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48314
|
48314
|
|
|
|
|
|
|
|
|
73
|
MACHKHOWA
|
AS-11-005-002-001/487
(Bengenagarah)
|
0411005000NRG24290320240565247
|
30/03/2024
|
AJIT LAGACHU
|
0411005WL044614
|
AJIT LAGACHU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070394
|
|
Ajit Lagachu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
74
|
MACHKHOWA
|
AS-11-005-002-009/11
(Bengenagarah)
|
0411005000NRG24290320240565209
|
30/03/2024
|
BHABESH MILI
|
0411005WL044610
|
BHABESH MILI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105070360
|
|
Bhabesh Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105196
|
105196
|
|
|
|
|
|
|
|