|
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-11-005-004-001/07
(Machkhowa)
|
0411005000NRG24120520230054370
|
12/05/2023
|
SUNARAM KONCH
|
0411005WL004273
|
SUNARAM KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730818
|
|
SONARAM KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-002/126
(Machkhowa)
|
0411005000NRG24120520230054372
|
12/05/2023
|
AMAR BH DORJI
|
0411005WL004273
|
AMAR BH DORJI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730857
|
|
AMAR BAHADUR DORJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-003/883
(Machkhowa)
|
0411005000NRG24120520230054384
|
12/05/2023
|
RUPAMONI KONCH
|
0411005WL004275
|
RUPAMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750730822
|
|
Rupamoni Konch
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-003/883
(Machkhowa)
|
0411005000NRG24120520230054383
|
12/05/2023
|
SUBHASH KONCH
|
0411005WL004275
|
SUBHASH KONCH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750730835
|
|
MR SUBHASH KONCH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-005/1063
(Machkhowa)
|
0411005000NRG24110520230052150
|
12/05/2023
|
JUN KAMAN
|
0411005WL004070
|
JUN KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730786
|
|
JUN KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-005/1063
(Machkhowa)
|
0411005000NRG24110520230052151
|
12/05/2023
|
RAMEN KAMAN
|
0411005WL004070
|
RAMEN KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730785
|
|
Mr. Ramen Kaman
|
INDIAN BANK(607105)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-005/1168
(Machkhowa)
|
0411005000NRG24120520230054390
|
12/05/2023
|
NIRON KAMAN
|
0411005WL004276
|
NIRON KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730789
|
|
NIRAN KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-005/1210
(Machkhowa)
|
0411005000NRG24110520230052133
|
12/05/2023
|
KONPAI DAS
|
0411005WL004067
|
KONPAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730827
|
|
KONPAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-005/1215
(Machkhowa)
|
0411005000NRG24110520230052238
|
12/05/2023
|
JUNMONI DAS
|
0411005WL004076
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730854
|
|
JUNMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-005/1215
(Machkhowa)
|
0411005000NRG24110520230052237
|
12/05/2023
|
NIRUPRSAD DAS
|
0411005WL004076
|
NIRUPRSAD DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730853
|
|
NIRUPRSAD DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-005/1289
(Machkhowa)
|
0411005000NRG24110520230052355
|
12/05/2023
|
JUGANANDA DAS
|
0411005WL004094
|
JUGANANDA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730831
|
|
JUGANANDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-005/1289
(Machkhowa)
|
0411005000NRG24110520230052354
|
12/05/2023
|
SAGOR MONI DAS
|
0411005WL004094
|
SAGOR MONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730821
|
|
SAGAR MANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-005/1318
(Machkhowa)
|
0411005000NRG24110520230052153
|
12/05/2023
|
ANJANA KAMAN
|
0411005WL004070
|
ANJANA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730828
|
|
Mrs. Anjana Yein Kaman
|
INDIAN BANK(607105)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-005/1318
(Machkhowa)
|
0411005000NRG24110520230052152
|
12/05/2023
|
HEMCHANDRA KAMAN
|
0411005WL004070
|
HEMCHANDRA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730824
|
|
HEMCHANDRA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-005/1395
(Machkhowa)
|
0411005000NRG24110520230052119
|
12/05/2023
|
RANJIT DAS
|
0411005WL004063
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730791
|
|
Mr. RANJIT DAS
|
INDIAN BANK(607105)
|
|
16
|
MACHKHOWA
|
AS-11-005-004-005/1421
(Machkhowa)
|
0411005000NRG24110520230052111
|
12/05/2023
|
NABIN HAZARIKA
|
0411005WL004062
|
NABIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730784
|
|
NABIN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-004-005/1423
(Machkhowa)
|
0411005000NRG24120520230054417
|
12/05/2023
|
SARUPHUL HAZARIKA
|
0411005WL004282
|
SARUPHUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730815
|
|
SARUFUL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-004-005/1424
(Machkhowa)
|
0411005000NRG24110520230052143
|
12/05/2023
|
SUNTI DAS
|
0411005WL004068
|
SUNTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730812
|
|
CHUNTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-004-005/1424
(Machkhowa)
|
0411005000NRG24110520230052142
|
12/05/2023
|
UTPAL DAS
|
0411005WL004068
|
UTPAL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730813
|
|
UTPAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-004-005/1425
(Machkhowa)
|
0411005000NRG24110520230052104
|
12/05/2023
|
MINATI DAS
|
0411005WL004061
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730775
|
|
MINATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-004-005/1638
(Machkhowa)
|
0411005000NRG24110520230052105
|
12/05/2023
|
BIKASH DAS
|
0411005WL004061
|
BIKASH DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730850
|
|
BIKASH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-004-005/1707
(Machkhowa)
|
0411005000NRG24110520230052694
|
12/05/2023
|
Bokul Panging
|
0411005WL004119
|
Bokul Panging
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730833
|
|
Mr. Bokul Panging
|
INDIAN BANK(607105)
|
|
23
|
MACHKHOWA
|
AS-11-005-004-005/1707
(Machkhowa)
|
0411005000NRG24110520230052695
|
12/05/2023
|
Jimi Panging
|
0411005WL004119
|
Jimi Panging
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730806
|
|
JIMI DOLEY PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-004-005/1708
(Machkhowa)
|
0411005000NRG24110520230052228
|
12/05/2023
|
Mohan Kaman
|
0411005WL004073
|
Mohan Kaman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730832
|
|
MR MOHAN KAMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MACHKHOWA
|
AS-11-005-004-005/1713
(Machkhowa)
|
0411005000NRG24110520230052285
|
12/05/2023
|
Anita Narah
|
0411005WL004085
|
Anita Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730829
|
|
Mrs. Anita Narah
|
INDIAN BANK(607105)
|
|
26
|
MACHKHOWA
|
AS-11-005-004-005/1715
(Machkhowa)
|
0411005000NRG24110520230052692
|
12/05/2023
|
Moon Das
|
0411005WL004117
|
Moon Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730834
|
|
MOON DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHKHOWA
|
AS-11-005-004-005/1731
(Machkhowa)
|
0411005000NRG24110520230052528
|
12/05/2023
|
Chitra Das
|
0411005WL004107
|
Chitra Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730808
|
|
CHITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-004-005/1733
(Machkhowa)
|
0411005000NRG24120520230054392
|
12/05/2023
|
Phuleswari Kaman
|
0411005WL004276
|
Phuleswari Kaman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730805
|
|
PHULESWARI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-004-005/232
(Machkhowa)
|
0411005000NRG24110520230052113
|
12/05/2023
|
NAREN KAMAN
|
0411005WL004062
|
NAREN KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730787
|
|
Mr. Naren Kaman
|
INDIAN BANK(607105)
|
|
30
|
MACHKHOWA
|
AS-11-005-004-005/232
(Machkhowa)
|
0411005000NRG24110520230052115
|
12/05/2023
|
NIRUMAI KAMAN
|
0411005WL004062
|
NIRUMAI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730788
|
|
NIRUMAI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-004-005/234
(Machkhowa)
|
0411005000NRG24110520230052155
|
12/05/2023
|
HELEM NARAH
|
0411005WL004070
|
HELEM NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730790
|
|
Mr. Helem Narah
|
INDIAN BANK(607105)
|
|
32
|
MACHKHOWA
|
AS-11-005-004-005/244
(Machkhowa)
|
0411005000NRG24110520230052116
|
12/05/2023
|
LAMBIT NARAH
|
0411005WL004062
|
LAMBIT NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730792
|
|
LAMBIT NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MACHKHOWA
|
AS-11-005-004-005/247
(Machkhowa)
|
0411005000NRG24110520230052530
|
12/05/2023
|
KAMAL PANGING
|
0411005WL004108
|
KAMAL PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730793
|
|
KAMAL PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MACHKHOWA
|
AS-11-005-004-005/247
(Machkhowa)
|
0411005000NRG24110520230052531
|
12/05/2023
|
LILARAM PANGING
|
0411005WL004108
|
LILARAM PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730794
|
|
Lilaram Panging
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MACHKHOWA
|
AS-11-005-004-005/257
(Machkhowa)
|
0411005000NRG24110520230052134
|
12/05/2023
|
DHAN DAS
|
0411005WL004067
|
DHAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730863
|
|
DHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-004-005/258
(Machkhowa)
|
0411005000NRG24110520230052106
|
12/05/2023
|
JUGAL DAS
|
0411005WL004061
|
JUGAL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730852
|
|
Mr. Jugal Das
|
INDIAN BANK(607105)
|
|
37
|
MACHKHOWA
|
AS-11-005-004-005/258
(Machkhowa)
|
0411005000NRG24110520230052107
|
12/05/2023
|
TULUMONI DAS
|
0411005WL004061
|
TULUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730862
|
|
TULUMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MACHKHOWA
|
AS-11-005-004-005/260
(Machkhowa)
|
0411005000NRG24110520230052232
|
12/05/2023
|
ANIMA KAMAN
|
0411005WL004073
|
ANIMA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730809
|
|
ANIMA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MACHKHOWA
|
AS-11-005-004-005/268
(Machkhowa)
|
0411005000NRG24110520230052137
|
12/05/2023
|
BISWABIKASH DAS
|
0411005WL004067
|
BISWABIKASH DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730830
|
|
Mr. Biswabikash Das
|
INDIAN BANK(607105)
|
|
40
|
MACHKHOWA
|
AS-11-005-004-005/268
(Machkhowa)
|
0411005000NRG24110520230052136
|
12/05/2023
|
MANIKA DAS
|
0411005WL004067
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730774
|
|
MANIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MACHKHOWA
|
AS-11-005-004-005/280
(Machkhowa)
|
0411005000NRG24110520230052145
|
12/05/2023
|
MAHANTA DAS
|
0411005WL004068
|
MAHANTA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730856
|
|
MAHANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MACHKHOWA
|
AS-11-005-004-005/280
(Machkhowa)
|
0411005000NRG24110520230052146
|
12/05/2023
|
SEWALI DAS
|
0411005WL004068
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730851
|
|
SEWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MACHKHOWA
|
AS-11-005-004-005/290
(Machkhowa)
|
0411005000NRG24110520230052286
|
12/05/2023
|
RUHINI HAZARIKA
|
0411005WL004085
|
RUHINI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730864
|
|
ROHINI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-004-005/797
(Machkhowa)
|
0411005000NRG24110520230052129
|
12/05/2023
|
JUNALI DAS
|
0411005WL004066
|
JUNALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730816
|
|
JONALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MACHKHOWA
|
AS-11-005-004-005/797
(Machkhowa)
|
0411005000NRG24110520230052130
|
12/05/2023
|
UPENDRA DAS
|
0411005WL004066
|
UPENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730817
|
|
UPENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MACHKHOWA
|
AS-11-005-004-005/804
(Machkhowa)
|
0411005000NRG24110520230052139
|
12/05/2023
|
ANJALI DAS
|
0411005WL004067
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730807
|
|
ANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MACHKHOWA
|
AS-11-005-004-005/804
(Machkhowa)
|
0411005000NRG24110520230052138
|
12/05/2023
|
SURAJIT DAS
|
0411005WL004067
|
SURAJIT DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730795
|
|
Surajit Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MACHKHOWA
|
AS-11-005-004-005/808
(Machkhowa)
|
0411005000NRG24110520230052121
|
12/05/2023
|
GIRISH HAZARIKA
|
0411005WL004063
|
GIRISH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730814
|
|
GIRISH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MACHKHOWA
|
AS-11-005-004-005/810
(Machkhowa)
|
0411005000NRG24110520230052123
|
12/05/2023
|
RAMESH DAS
|
0411005WL004063
|
RAMESH DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730776
|
|
RAMESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
MACHKHOWA
|
AS-11-005-004-005/810
(Machkhowa)
|
0411005000NRG24110520230052124
|
12/05/2023
|
TUMPA DAS
|
0411005WL004063
|
TUMPA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730777
|
|
TUMPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MACHKHOWA
|
AS-11-005-004-005/821
(Machkhowa)
|
0411005000NRG24110520230052240
|
12/05/2023
|
ABANI BARUAH
|
0411005WL004076
|
ABANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730855
|
|
ABANI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MACHKHOWA
|
AS-11-005-004-005/821
(Machkhowa)
|
0411005000NRG24110520230052241
|
12/05/2023
|
BANTI BARUAH
|
0411005WL004076
|
BANTI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730779
|
|
BANTI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MACHKHOWA
|
AS-11-005-004-005/824
(Machkhowa)
|
0411005000NRG24110520230052156
|
12/05/2023
|
SUNIL DAS
|
0411005WL004070
|
SUNIL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730781
|
|
Mr. Sunil Das
|
INDIAN BANK(607105)
|
|
54
|
MACHKHOWA
|
AS-11-005-004-006/1008
(Machkhowa)
|
0411005000NRG24120520230054426
|
12/05/2023
|
JITEN KONCH
|
0411005WL004283
|
JITEN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730873
|
|
JITEN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MACHKHOWA
|
AS-11-005-004-006/1008
(Machkhowa)
|
0411005000NRG24120520230054427
|
12/05/2023
|
SABITRI KONCH
|
0411005WL004283
|
SABITRI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730874
|
|
SABITRI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
MACHKHOWA
|
AS-11-005-004-006/1015
(Machkhowa)
|
0411005000NRG24120520230054373
|
12/05/2023
|
RATNESWAR SAIKIA
|
0411005WL004273
|
RATNESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730881
|
|
Mr. Ratneswar Saikia
|
INDIAN BANK(607105)
|
|
57
|
MACHKHOWA
|
AS-11-005-004-006/1019
(Machkhowa)
|
0411005000NRG24120520230054396
|
12/05/2023
|
PAMPI DUTTA
|
0411005WL004277
|
PAMPI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730865
|
|
PAMPI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
MACHKHOWA
|
AS-11-005-004-006/1072
(Machkhowa)
|
0411005000NRG24120520230054403
|
12/05/2023
|
MAYA RAJBONSHI
|
0411005WL004278
|
MAYA RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730826
|
|
MAYA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MACHKHOWA
|
AS-11-005-004-006/1119
(Machkhowa)
|
0411005000NRG24120520230054475
|
12/05/2023
|
BUDE KONCH
|
0411005WL004285
|
BUDE KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730869
|
|
BUDE KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
MACHKHOWA
|
AS-11-005-004-006/1119
(Machkhowa)
|
0411005000NRG24120520230054476
|
12/05/2023
|
PALAKHI KONCH
|
0411005WL004285
|
PALAKHI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730872
|
|
PALAKHI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
MACHKHOWA
|
AS-11-005-004-006/1462
(Machkhowa)
|
0411005000NRG24120520230054394
|
12/05/2023
|
NIRAN KONCH
|
0411005WL004276
|
NIRAN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730877
|
|
NIRAN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
MACHKHOWA
|
AS-11-005-004-006/1462
(Machkhowa)
|
0411005000NRG24120520230054395
|
12/05/2023
|
SARUMAI KONCH
|
0411005WL004276
|
SARUMAI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730771
|
|
SARUMAI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
MACHKHOWA
|
AS-11-005-004-006/689
(Machkhowa)
|
0411005000NRG24120520230054379
|
12/05/2023
|
RUMI SAIKIA
|
0411005WL004274
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730880
|
|
RUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
MACHKHOWA
|
AS-11-005-004-006/696
(Machkhowa)
|
0411005000NRG24120520230054401
|
12/05/2023
|
Dipen Konch
|
0411005WL004277
|
Dipen Konch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730866
|
|
DIPEN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
MACHKHOWA
|
AS-11-005-004-006/696
(Machkhowa)
|
0411005000NRG24120520230054400
|
12/05/2023
|
RAJUMONI KONCH
|
0411005WL004277
|
RAJUMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730867
|
|
RAJUMONI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
MACHKHOWA
|
AS-11-005-004-006/708
(Machkhowa)
|
0411005000NRG24120520230054423
|
12/05/2023
|
NAYANMONI SAIKIA
|
0411005WL004282
|
NAYANMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730819
|
|
NAYANMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
MACHKHOWA
|
AS-11-005-004-006/741
(Machkhowa)
|
0411005000NRG24120520230054483
|
12/05/2023
|
DIGEN KONCH
|
0411005WL004286
|
DIGEN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730876
|
|
DIGEN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MACHKHOWA
|
AS-11-005-004-006/743
(Machkhowa)
|
0411005000NRG24120520230054429
|
12/05/2023
|
LAKHIMA KONCH
|
0411005WL004283
|
LAKHIMA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730879
|
|
LAKHIMAI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
MACHKHOWA
|
AS-11-005-004-006/832
(Machkhowa)
|
0411005000NRG24120520230054480
|
12/05/2023
|
AIPHUT KONCH
|
0411005WL004285
|
AIPHUT KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730782
|
|
AIPHUT KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
MACHKHOWA
|
AS-11-005-004-006/896
(Machkhowa)
|
0411005000NRG24120520230054387
|
12/05/2023
|
NARENDRA KONCH
|
0411005WL004275
|
NARENDRA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730878
|
|
NARENDRA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MACHKHOWA
|
AS-11-005-004-007/1455
(Machkhowa)
|
0411005000NRG24120520230054753
|
12/05/2023
|
BIHUTI KONCH
|
0411005WL004331
|
BIHUTI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730810
|
|
BIHUTI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MACHKHOWA
|
AS-11-005-004-007/1464
(Machkhowa)
|
0411005000NRG24120520230054431
|
12/05/2023
|
MAMONI kONCH
|
0411005WL004283
|
MAMONI kONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730868
|
|
MAMONI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MACHKHOWA
|
AS-11-005-004-007/1484
(Machkhowa)
|
0411005000NRG24120520230054709
|
12/05/2023
|
ANIMA KONCH
|
0411005WL004326
|
ANIMA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730772
|
|
ANIMA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MACHKHOWA
|
AS-11-005-004-007/1484
(Machkhowa)
|
0411005000NRG24120520230054708
|
12/05/2023
|
ARUP KONCH
|
0411005WL004326
|
ARUP KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730770
|
|
ARUP KR KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MACHKHOWA
|
AS-11-005-004-007/1485
(Machkhowa)
|
0411005000NRG24120520230054493
|
12/05/2023
|
NIRODA KONCH
|
0411005WL004287
|
NIRODA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730783
|
|
Mrs. Nirada Konch KONCH
|
INDIAN BANK(607105)
|
|
76
|
MACHKHOWA
|
AS-11-005-004-007/1485
(Machkhowa)
|
0411005000NRG24120520230054494
|
12/05/2023
|
PRANAB KONCH
|
0411005WL004287
|
PRANAB KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730773
|
|
Mr. Pranab Konch KONCH
|
INDIAN BANK(607105)
|
|
77
|
MACHKHOWA
|
AS-11-005-004-007/637
(Machkhowa)
|
0411005000NRG24120520230054482
|
12/05/2023
|
JUNMONI KONCH
|
0411005WL004285
|
JUNMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730836
|
|
JUNMONI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MACHKHOWA
|
AS-11-005-004-007/637
(Machkhowa)
|
0411005000NRG24120520230054481
|
12/05/2023
|
NIPEN KONCH
|
0411005WL004285
|
NIPEN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730837
|
|
NIPEN KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MACHKHOWA
|
AS-11-005-004-007/639
(Machkhowa)
|
0411005000NRG24120520230054711
|
12/05/2023
|
SABITRI KALITA
|
0411005WL004326
|
SABITRI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730875
|
|
SABITRI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MACHKHOWA
|
AS-11-005-004-007/659
(Machkhowa)
|
0411005000NRG24120520230054726
|
12/05/2023
|
GAJEN KONCH
|
0411005WL004328
|
GAJEN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730823
|
|
Mr. Gajen Konch
|
INDIAN BANK(607105)
|
|
81
|
MACHKHOWA
|
AS-11-005-004-007/964
(Machkhowa)
|
0411005000NRG24120520230054700
|
12/05/2023
|
ANJALI KONCH
|
0411005WL004325
|
ANJALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730871
|
|
Mrs. Anjali Konch KONCH
|
INDIAN BANK(607105)
|
|
82
|
MACHKHOWA
|
AS-11-005-004-007/964
(Machkhowa)
|
0411005000NRG24120520230054702
|
12/05/2023
|
MINTU KONCH
|
0411005WL004325
|
MINTU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730870
|
|
Mr. Mintu Konch KONCH
|
INDIAN BANK(607105)
|
|
83
|
MACHKHOWA
|
AS-11-005-004-008/1226
(Machkhowa)
|
0411005000NRG24120520230054719
|
12/05/2023
|
SUREN SAIKIA
|
0411005WL004327
|
SUREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730839
|
|
SUREN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MACHKHOWA
|
AS-11-005-004-008/590
(Machkhowa)
|
0411005000NRG24120520230054713
|
12/05/2023
|
KANPAI DUTTA
|
0411005WL004326
|
KANPAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730844
|
|
KANPAI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MACHKHOWA
|
AS-11-005-004-008/590
(Machkhowa)
|
0411005000NRG24120520230054714
|
12/05/2023
|
PRIYDA DUTTA
|
0411005WL004326
|
PRIYDA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730845
|
|
PRIYADA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MACHKHOWA
|
AS-11-005-004-008/598
(Machkhowa)
|
0411005000NRG24120520230054694
|
12/05/2023
|
PUTALI DUTTA
|
0411005WL004324
|
PUTALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730840
|
|
Mrs. PUTALI DUTTA
|
INDIAN BANK(607105)
|
|
87
|
MACHKHOWA
|
AS-11-005-004-008/599
(Machkhowa)
|
0411005000NRG24120520230054715
|
12/05/2023
|
BHANU DUTTA
|
0411005WL004326
|
BHANU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730847
|
|
BHANU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
MACHKHOWA
|
AS-11-005-004-008/604
(Machkhowa)
|
0411005000NRG24120520230054728
|
12/05/2023
|
PHULA KALITA
|
0411005WL004328
|
PHULA KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730846
|
|
Mrs. Phul Kalita
|
INDIAN BANK(607105)
|
|
89
|
MACHKHOWA
|
AS-11-005-004-008/611
(Machkhowa)
|
0411005000NRG24120520230054730
|
12/05/2023
|
DULUMONI DUTTA
|
0411005WL004328
|
DULUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730849
|
|
DULUMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
MACHKHOWA
|
AS-11-005-004-008/643
(Machkhowa)
|
0411005000NRG24120520230054745
|
12/05/2023
|
CHENIMAI BARUAH
|
0411005WL004330
|
CHENIMAI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730842
|
|
CHENIMAI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
MACHKHOWA
|
AS-11-005-004-008/643
(Machkhowa)
|
0411005000NRG24120520230054744
|
12/05/2023
|
PRABUDH BORUAH
|
0411005WL004330
|
PRABUDH BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730843
|
|
PRABUDH BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
MACHKHOWA
|
AS-11-005-004-008/646
(Machkhowa)
|
0411005000NRG24120520230054738
|
12/05/2023
|
JAYDHA DUTTA
|
0411005WL004329
|
JAYDHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730841
|
|
JAYADA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MACHKHOWA
|
AS-11-005-004-009/460
(Machkhowa)
|
0411005000NRG24120520230054721
|
12/05/2023
|
SWANA CHETIA DUTTA
|
0411005WL004327
|
SWANA CHETIA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730848
|
|
SWARNA CHUTIA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MACHKHOWA
|
AS-11-005-004-009/487-A
(Machkhowa)
|
0411005000NRG24120520230054735
|
12/05/2023
|
DIPAK AGARWALA
|
0411005WL004328
|
DIPAK AGARWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730780
|
|
DIPAK AGARWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
MACHKHOWA
|
AS-11-005-004-009/837
(Machkhowa)
|
0411005000NRG24120520230054724
|
12/05/2023
|
DIBYAJYOTI KONCH
|
0411005WL004327
|
DIBYAJYOTI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730811
|
|
Dibyajyoti Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MACHKHOWA
|
AS-11-005-004-010/364
(Machkhowa)
|
0411005000NRG24120520230054766
|
12/05/2023
|
SANJIB SAIKIA
|
0411005WL004332
|
SANJIB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730804
|
|
SANJIB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
MACHKHOWA
|
AS-11-005-004-010/371
(Machkhowa)
|
0411005000NRG24120520230054748
|
12/05/2023
|
MOHAN DUTTA
|
0411005WL004330
|
MOHAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730825
|
|
MUHAN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
MACHKHOWA
|
AS-11-005-004-010/392
(Machkhowa)
|
0411005000NRG24120520230054696
|
12/05/2023
|
SANJIB SAIKIA
|
0411005WL004324
|
SANJIB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730838
|
|
SANJIB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
MACHKHOWA
|
AS-11-005-004-010/560
(Machkhowa)
|
0411005000NRG24120520230054698
|
12/05/2023
|
RAGHU MURAH
|
0411005WL004324
|
RAGHU MURAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730820
|
|
Mr. Raghu Mura
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140896
|
140896
|
|
|
|
|
|
|
|
|
100
|
MACHKHOWA
|
AS-11-005-004-005/321-A
(Machkhowa)
|
0411005000NRG24110520230052108
|
12/05/2023
|
RATNESWAR DAS
|
0411005WL004061
|
RATNESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730778
|
|
RATNESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
101
|
MACHKHOWA
|
AS-11-005-004-001/07
(Machkhowa)
|
0411005000NRG24120520230054371
|
12/05/2023
|
RAJU KONCH
|
0411005WL004273
|
RAJU KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730801
|
|
RAJU KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MACHKHOWA
|
AS-11-005-004-005/1731
(Machkhowa)
|
0411005000NRG24110520230052529
|
12/05/2023
|
Miah Das
|
0411005WL004107
|
Miah Das
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730797
|
|
Mr. Miah Das
|
INDIAN BANK(607105)
|
|
103
|
MACHKHOWA
|
AS-11-005-004-005/1735
(Machkhowa)
|
0411005000NRG24110520230052690
|
12/05/2023
|
Khagen Kaman
|
0411005WL004116
|
Khagen Kaman
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730796
|
|
Mr. Khagen Kaman
|
INDIAN BANK(607105)
|
|
104
|
MACHKHOWA
|
AS-11-005-004-006/1687
(Machkhowa)
|
0411005000NRG24120520230054421
|
12/05/2023
|
Biren Konch
|
0411005WL004282
|
Biren Konch
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730802
|
|
Biren Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MACHKHOWA
|
AS-11-005-004-006/1701
(Machkhowa)
|
0411005000NRG24120520230054386
|
12/05/2023
|
NILAMBAR KONCH
|
0411005WL004275
|
NILAMBAR KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730859
|
|
NILAMBAR KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MACHKHOWA
|
AS-11-005-004-006/745
(Machkhowa)
|
0411005000NRG24120520230054487
|
12/05/2023
|
TINA DAS DUTTA
|
0411005WL004286
|
TINA DAS DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730860
|
|
TINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MACHKHOWA
|
AS-11-005-004-008/1420
(Machkhowa)
|
0411005000NRG24120520230054737
|
12/05/2023
|
SUMI SAIKIA
|
0411005WL004329
|
SUMI SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730861
|
|
SUMI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MACHKHOWA
|
AS-11-005-004-008/611
(Machkhowa)
|
0411005000NRG24120520230054731
|
12/05/2023
|
SHUKLA DUTTA
|
0411005WL004328
|
SHUKLA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730858
|
|
SUKLA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
109
|
MACHKHOWA
|
AS-11-005-004-005/321-A
(Machkhowa)
|
0411005000NRG24110520230052110
|
12/05/2023
|
Tinku Raj Das
|
0411005WL004061
|
Tinku Raj Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730800
|
|
TINKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
110
|
MACHKHOWA
|
AS-11-005-004-005/1726
(Machkhowa)
|
0411005000NRG24120520230054404
|
12/05/2023
|
Lanki Narah
|
0411005WL004279
|
Lanki Narah
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730799
|
|
Langkhi Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
111
|
MACHKHOWA
|
AS-11-005-004-005/1733
(Machkhowa)
|
0411005000NRG24120520230054393
|
12/05/2023
|
Anjumoni Kaman
|
0411005WL004276
|
Anjumoni Kaman
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730798
|
|
Anjumoni Kaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
112
|
MACHKHOWA
|
AS-11-005-004-009/479
(Machkhowa)
|
0411005000NRG24120520230054741
|
12/05/2023
|
NABA KONCH
|
0411005WL004329
|
NABA KONCH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750730803
|
|
Naba Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159460
|
159460
|
|
|
|
|
|
|
|