|
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-11-005-004-006/1014
(Machkhowa)
|
0411005000NRG23220320230338395
|
24/03/2023
|
DHANADA KONCH DUTTA
|
0411005WL018895
|
DHANADA KONCH DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183766
|
|
DHANADA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-006/1028
(Machkhowa)
|
0411005000NRG23220320230338397
|
24/03/2023
|
RUNI KONCH
|
0411005WL018895
|
RUNI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183755
|
|
RUUNI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-006/1093
(Machkhowa)
|
0411005000NRG23220320230338398
|
24/03/2023
|
RASHMI KONCH
|
0411005WL018895
|
RASHMI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183740
|
|
RASHMI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-006/1094
(Machkhowa)
|
0411005000NRG23220320230338400
|
24/03/2023
|
JUNALI KONCH
|
0411005WL018895
|
JUNALI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183739
|
|
JUNALI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-006/1101
(Machkhowa)
|
0411005000NRG23220320230338401
|
24/03/2023
|
JITU KONCH
|
0411005WL018895
|
JITU KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183735
|
|
JITU KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-006/1102
(Machkhowa)
|
0411005000NRG23220320230338402
|
24/03/2023
|
HARINARAYAN DUTTA
|
0411005WL018895
|
HARINARAYAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183743
|
|
HARINARAYAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-006/1102
(Machkhowa)
|
0411005000NRG23220320230338403
|
24/03/2023
|
MRIDUSMRITA KALITA DUTTA
|
0411005WL018895
|
MRIDUSMRITA KALITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183744
|
|
MRIDUSMRITA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-006/1103
(Machkhowa)
|
0411005000NRG23220320230338405
|
24/03/2023
|
BHARATI DUTTA
|
0411005WL018895
|
BHARATI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183754
|
|
BHARATI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-006/1129
(Machkhowa)
|
0411005000NRG23220320230338406
|
24/03/2023
|
KABITA DUTTA
|
0411005WL018895
|
KABITA DUTTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307183732
|
|
KABITA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-006/1249
(Machkhowa)
|
0411005000NRG23220320230338407
|
24/03/2023
|
PINKU BARUAH
|
0411005WL018895
|
PINKU BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183741
|
|
PINKU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-006/1455
(Machkhowa)
|
0411005000NRG23220320230338408
|
24/03/2023
|
RIMA KONWAR
|
0411005WL018895
|
RIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183725
|
|
RIMA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-006/1457
(Machkhowa)
|
0411005000NRG23220320230338411
|
24/03/2023
|
MITALI DUTTA
|
0411005WL018895
|
MITALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183723
|
|
MITALI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-006/1465
(Machkhowa)
|
0411005000NRG23220320230338415
|
24/03/2023
|
ATUL KONCH
|
0411005WL018895
|
ATUL KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183731
|
|
ATUL KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-006/1466
(Machkhowa)
|
0411005000NRG23220320230338416
|
24/03/2023
|
JINU GOGOI KONCH
|
0411005WL018895
|
JINU GOGOI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183721
|
|
JINU GOGOI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-006/1467
(Machkhowa)
|
0411005000NRG23220320230338418
|
24/03/2023
|
RIKI DUTTA
|
0411005WL018895
|
RIKI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183767
|
|
RIKI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-004-006/1472
(Machkhowa)
|
0411005000NRG23220320230338420
|
24/03/2023
|
GUBINDRA KONCH
|
0411005WL018895
|
GUBINDRA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183758
|
|
Mr. Gobinda Konch KONCH
|
INDIAN BANK(607105)
|
|
17
|
MACHKHOWA
|
AS-11-005-004-006/1472
(Machkhowa)
|
0411005000NRG23220320230338419
|
24/03/2023
|
JUNU KONCH
|
0411005WL018895
|
JUNU KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183759
|
|
JUNU KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-004-006/1475
(Machkhowa)
|
0411005000NRG23220320230338421
|
24/03/2023
|
PRAMUD DUTTA
|
0411005WL018895
|
PRAMUD DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183733
|
|
PRAMOD DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-004-006/1475
(Machkhowa)
|
0411005000NRG23220320230338422
|
24/03/2023
|
PRITIREKHA DUTTA
|
0411005WL018895
|
PRITIREKHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183742
|
|
PRITIRAKHA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-004-006/1485
(Machkhowa)
|
0411005000NRG23220320230338424
|
24/03/2023
|
MITALI KONCH
|
0411005WL018895
|
MITALI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183724
|
|
MITALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-004-006/1491
(Machkhowa)
|
0411005000NRG23220320230338428
|
24/03/2023
|
GEETAMONI KONCH
|
0411005WL018895
|
GEETAMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183750
|
|
CHAYANIKA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-004-006/1695
(Machkhowa)
|
0411005000NRG23220320230338429
|
24/03/2023
|
Anju Dutta
|
0411005WL018895
|
Anju Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183727
|
|
ANJU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-004-006/1695
(Machkhowa)
|
0411005000NRG23220320230338430
|
24/03/2023
|
Runjun Dutta
|
0411005WL018895
|
Runjun Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183728
|
|
RUNJUN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MACHKHOWA
|
AS-11-005-004-006/1696
(Machkhowa)
|
0411005000NRG23220320230338431
|
24/03/2023
|
Mandira Konch
|
0411005WL018895
|
Mandira Konch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183730
|
|
MONDIRA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MACHKHOWA
|
AS-11-005-004-006/686
(Machkhowa)
|
0411005000NRG23220320230338432
|
24/03/2023
|
MITALI KONCH
|
0411005WL018895
|
MITALI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183764
|
|
MITALI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-004-006/691
(Machkhowa)
|
0411005000NRG23220320230338433
|
24/03/2023
|
BHULA KONCH
|
0411005WL018895
|
BHULA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183734
|
|
BHULA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-004-006/691
(Machkhowa)
|
0411005000NRG23220320230338434
|
24/03/2023
|
RITAMONI KONCH
|
0411005WL018895
|
RITAMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183769
|
|
RITAMANI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MACHKHOWA
|
AS-11-005-004-006/695
(Machkhowa)
|
0411005000NRG23220320230338436
|
24/03/2023
|
JITEN BHUYAN
|
0411005WL018895
|
JITEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183772
|
|
JITEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MACHKHOWA
|
AS-11-005-004-006/695
(Machkhowa)
|
0411005000NRG23220320230338437
|
24/03/2023
|
JYOTI BHUYAN
|
0411005WL018895
|
JYOTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183770
|
|
JYOTI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-004-006/695
(Machkhowa)
|
0411005000NRG23220320230338435
|
24/03/2023
|
PRASANTA BHUYAN
|
0411005WL018895
|
PRASANTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183763
|
|
PRASANTA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MACHKHOWA
|
AS-11-005-004-006/714
(Machkhowa)
|
0411005000NRG23220320230338442
|
24/03/2023
|
JAGAT KONCH
|
0411005WL018895
|
JAGAT KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183757
|
|
JAGAT KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-004-006/714
(Machkhowa)
|
0411005000NRG23220320230338441
|
24/03/2023
|
MADHUSMITA KONCH
|
0411005WL018895
|
MADHUSMITA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183748
|
|
MADHUSMITA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MACHKHOWA
|
AS-11-005-004-006/724
(Machkhowa)
|
0411005000NRG23220320230338444
|
24/03/2023
|
NALINI KONCH
|
0411005WL018895
|
NALINI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183720
|
|
NALINI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-004-006/725
(Machkhowa)
|
0411005000NRG23220320230338445
|
24/03/2023
|
Lili Konch
|
0411005WL018895
|
Lili Konch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183736
|
|
LILI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MACHKHOWA
|
AS-11-005-004-006/729
(Machkhowa)
|
0411005000NRG23220320230338449
|
24/03/2023
|
DIPAK KONCH
|
0411005WL018895
|
DIPAK KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183747
|
|
DIPAK KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MACHKHOWA
|
AS-11-005-004-006/729
(Machkhowa)
|
0411005000NRG23220320230338448
|
24/03/2023
|
MRIDULA KONCH
|
0411005WL018895
|
MRIDULA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183737
|
|
MRIDULA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MACHKHOWA
|
AS-11-005-004-006/732
(Machkhowa)
|
0411005000NRG23220320230338450
|
24/03/2023
|
RABIN KONCH
|
0411005WL018895
|
RABIN KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183749
|
|
RABIN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MACHKHOWA
|
AS-11-005-004-006/732
(Machkhowa)
|
0411005000NRG23220320230338451
|
24/03/2023
|
RINA KONCH
|
0411005WL018895
|
RINA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183752
|
|
RINA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MACHKHOWA
|
AS-11-005-004-006/733
(Machkhowa)
|
0411005000NRG23220320230338452
|
24/03/2023
|
JUNMONI KONCH
|
0411005WL018895
|
JUNMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183738
|
|
JUNMONI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-004-006/734
(Machkhowa)
|
0411005000NRG23220320230338454
|
24/03/2023
|
MOMI GOGOI KONCH
|
0411005WL018895
|
MOMI GOGOI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183726
|
|
MOMI GOGOI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MACHKHOWA
|
AS-11-005-004-006/735
(Machkhowa)
|
0411005000NRG23220320230338455
|
24/03/2023
|
BRAJEN KONCH
|
0411005WL018895
|
BRAJEN KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183765
|
|
Mr. Brajen Konch KONCH
|
INDIAN BANK(607105)
|
|
42
|
MACHKHOWA
|
AS-11-005-004-006/747
(Machkhowa)
|
0411005000NRG23220320230338457
|
24/03/2023
|
DEVAJANI BHUYAN
|
0411005WL018895
|
DEVAJANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183771
|
|
DEBAJANI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MACHKHOWA
|
AS-11-005-004-006/747
(Machkhowa)
|
0411005000NRG23220320230338456
|
24/03/2023
|
JADAV BHUYAN
|
0411005WL018895
|
JADAV BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183768
|
|
JADAV BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MACHKHOWA
|
AS-11-005-004-006/768
(Machkhowa)
|
0411005000NRG23220320230338459
|
24/03/2023
|
PAMI DUTTA
|
0411005WL018895
|
PAMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183729
|
|
PAMI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MACHKHOWA
|
AS-11-005-004-006/905
(Machkhowa)
|
0411005000NRG23220320230338460
|
24/03/2023
|
PURNIMA KONCH
|
0411005WL018895
|
PURNIMA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183753
|
|
PURNIMA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MACHKHOWA
|
AS-11-005-004-006/908
(Machkhowa)
|
0411005000NRG23220320230338461
|
24/03/2023
|
DIPALI KONCH
|
0411005WL018895
|
DIPALI KONCH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307183745
|
|
DIPALI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MACHKHOWA
|
AS-11-005-004-006/950-A
(Machkhowa)
|
0411005000NRG23220320230338462
|
24/03/2023
|
BHASKAR KONCH
|
0411005WL018895
|
BHASKAR KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183722
|
|
BHASKAR KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MACHKHOWA
|
AS-11-005-004-006/956
(Machkhowa)
|
0411005000NRG23220320230338463
|
24/03/2023
|
PARAG JYOTI KONCH
|
0411005WL018895
|
PARAG JYOTI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183762
|
|
PARAGJYOTI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MACHKHOWA
|
AS-11-005-004-006/957
(Machkhowa)
|
0411005000NRG23220320230338464
|
24/03/2023
|
RENU KONCH
|
0411005WL018895
|
RENU KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183751
|
|
RENU KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
MACHKHOWA
|
AS-11-005-004-006/961
(Machkhowa)
|
0411005000NRG23220320230338465
|
24/03/2023
|
GHANA KONCH
|
0411005WL018895
|
GHANA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183756
|
|
GHANA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
MACHKHOWA
|
AS-11-005-004-006/966
(Machkhowa)
|
0411005000NRG23220320230338467
|
24/03/2023
|
DILIP KONCH
|
0411005WL018895
|
DILIP KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183760
|
|
DILIP KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MACHKHOWA
|
AS-11-005-004-006/966
(Machkhowa)
|
0411005000NRG23220320230338466
|
24/03/2023
|
LILI KONCH
|
0411005WL018895
|
LILI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183761
|
|
LILI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
|
53
|
MACHKHOWA
|
AS-11-005-004-006/1463
(Machkhowa)
|
0411005000NRG23220320230338414
|
24/03/2023
|
DILIP DUTTA PHUKAN
|
0411005WL018895
|
DILIP DUTTA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183746
|
|
DILIP DUTTA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
MACHKHOWA
|
AS-11-005-004-006/1094
(Machkhowa)
|
0411005000NRG23220320230338399
|
24/03/2023
|
RAJU KONCH
|
0411005WL018895
|
RAJU KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183716
|
|
RAJU KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MACHKHOWA
|
AS-11-005-004-006/1103
(Machkhowa)
|
0411005000NRG23220320230338404
|
24/03/2023
|
RUPAK DUTTA
|
0411005WL018895
|
RUPAK DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183714
|
|
RUPAK DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MACHKHOWA
|
AS-11-005-004-006/1456
(Machkhowa)
|
0411005000NRG23220320230338409
|
24/03/2023
|
MANTU KONCH
|
0411005WL018895
|
MANTU KONCH
|
00176
|
IDIB000M504
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307183717
|
|
MANTU KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
MACHKHOWA
|
AS-11-005-004-006/1459
(Machkhowa)
|
0411005000NRG23220320230338412
|
24/03/2023
|
JUNALI KONCH
|
0411005WL018895
|
JUNALI KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183718
|
|
JUNALI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MACHKHOWA
|
AS-11-005-004-006/713
(Machkhowa)
|
0411005000NRG23220320230338440
|
24/03/2023
|
JUHI PUSPA KONCH
|
0411005WL018895
|
JUHI PUSPA KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183715
|
|
JUHI PUSPA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MACHKHOWA
|
AS-11-005-004-006/767-A
(Machkhowa)
|
0411005000NRG23220320230338458
|
24/03/2023
|
PARAMA KONCH
|
0411005WL018895
|
PARAMA KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307183719
|
|
PARAMA KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79463
|
79463
|
|
|
|
|
|
|
|