|
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-11-005-004-003/1153
(Machkhowa)
|
0411005000NRG25130520240032412
|
16/05/2024
|
MOMI SAIKIA
|
0411005WL002319
|
MOMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399712
|
|
Mami Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-003/272
(Machkhowa)
|
0411005000NRG25130520240032413
|
16/05/2024
|
PRANITA KONCH
|
0411005WL002319
|
PRANITA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399719
|
|
Mani Kochn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-003/293
(Machkhowa)
|
0411005000NRG25130520240032415
|
16/05/2024
|
BIJUMONI SAIKIA
|
0411005WL002319
|
BIJUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399716
|
|
BIJUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-003/293
(Machkhowa)
|
0411005000NRG25130520240032414
|
16/05/2024
|
PUSP SAIKIA
|
0411005WL002319
|
PUSP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399715
|
|
PUSPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-003/315
(Machkhowa)
|
0411005000NRG25130520240032417
|
16/05/2024
|
Monika Saikia
|
0411005WL002319
|
Monika Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399713
|
|
MANIKA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-003/315
(Machkhowa)
|
0411005000NRG25130520240032416
|
16/05/2024
|
RATUL SAIKIA
|
0411005WL002319
|
RATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399737
|
|
RATUL SAIKIA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-003/507
(Machkhowa)
|
0411005000NRG25130520240032418
|
16/05/2024
|
BIJOY SAIKIA
|
0411005WL002319
|
BIJOY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399720
|
|
BIJOY SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-003/507
(Machkhowa)
|
0411005000NRG25130520240032419
|
16/05/2024
|
PRATIVA SAIKIA
|
0411005WL002319
|
PRATIVA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399740
|
|
PRATIBHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-003/510
(Machkhowa)
|
0411005000NRG25130520240032421
|
16/05/2024
|
MDHUSMITA SAIKIA
|
0411005WL002319
|
MDHUSMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399710
|
|
MDHUSMITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-003/510
(Machkhowa)
|
0411005000NRG25130520240032420
|
16/05/2024
|
NITUL SAIKIA
|
0411005WL002319
|
NITUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399709
|
|
Mr. Nitul Saikia .
|
INDIAN BANK(607105)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-003/861
(Machkhowa)
|
0411005000NRG25130520240032422
|
16/05/2024
|
BANAMALI SAIKIA
|
0411005WL002319
|
BANAMALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399718
|
|
Banamali Saikia
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-003/861
(Machkhowa)
|
0411005000NRG25130520240032423
|
16/05/2024
|
Junali Saikia
|
0411005WL002319
|
Junali Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399717
|
|
Jonali Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-003/873
(Machkhowa)
|
0411005000NRG25130520240032424
|
16/05/2024
|
PABITRA DUTTA KONCH
|
0411005WL002319
|
PABITRA DUTTA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399714
|
|
PABITRA KUMAR DUTTA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-003/882
(Machkhowa)
|
0411005000NRG25130520240032426
|
16/05/2024
|
DULAL KONCH
|
0411005WL002319
|
DULAL KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399739
|
|
DULAL KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-003/882
(Machkhowa)
|
0411005000NRG25130520240032427
|
16/05/2024
|
JUG KONCH
|
0411005WL002319
|
JUG KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399738
|
|
JUG KONCH W/O DULAL KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-004-003/993
(Machkhowa)
|
0411005000NRG25130520240032429
|
16/05/2024
|
RADHAMONI SAIKIA
|
0411005WL002319
|
RADHAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213399705
|
|
RADHAMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-004-003/993
(Machkhowa)
|
0411005000NRG25130520240032428
|
16/05/2024
|
REKHAMONI SAIKIA
|
0411005WL002319
|
REKHAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213399711
|
|
Rekhamani Saikia
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MACHKHOWA
|
AS-11-005-004-009/1203
(Machkhowa)
|
0411005000NRG25130520240033601
|
16/05/2024
|
BOBY KONCH
|
0411005WL002376
|
BOBY KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399729
|
|
BBI KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MACHKHOWA
|
AS-11-005-004-009/1203
(Machkhowa)
|
0411005000NRG25130520240033600
|
16/05/2024
|
KRISHNA KONCH
|
0411005WL002376
|
KRISHNA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399728
|
|
Krishna Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MACHKHOWA
|
AS-11-005-004-009/1656
(Machkhowa)
|
0411005000NRG25130520240033603
|
16/05/2024
|
BORNALI BARUAH
|
0411005WL002376
|
BORNALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399707
|
|
BORNALI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-004-009/465
(Machkhowa)
|
0411005000NRG25130520240033610
|
16/05/2024
|
JATIN KONCH
|
0411005WL002376
|
JATIN KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399731
|
|
Jatin Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MACHKHOWA
|
AS-11-005-004-009/465
(Machkhowa)
|
0411005000NRG25130520240033611
|
16/05/2024
|
TUTUMONI KONCH
|
0411005WL002376
|
TUTUMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399708
|
|
Tutumoni Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MACHKHOWA
|
AS-11-005-004-009/471
(Machkhowa)
|
0411005000NRG25130520240033612
|
16/05/2024
|
TARUN KONCH
|
0411005WL002376
|
TARUN KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399732
|
|
TARUN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-004-009/473
(Machkhowa)
|
0411005000NRG25130520240033614
|
16/05/2024
|
AJIT KONCH
|
0411005WL002376
|
AJIT KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399725
|
|
AJIT KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHKHOWA
|
AS-11-005-004-009/473
(Machkhowa)
|
0411005000NRG25130520240033615
|
16/05/2024
|
MUN KONCH
|
0411005WL002376
|
MUN KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399726
|
|
RASHMI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHKHOWA
|
AS-11-005-004-009/482
(Machkhowa)
|
0411005000NRG25130520240033616
|
16/05/2024
|
RANJIT KONCH
|
0411005WL002376
|
RANJIT KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399724
|
|
RANJIT KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHKHOWA
|
AS-11-005-004-009/489
(Machkhowa)
|
0411005000NRG25130520240033618
|
16/05/2024
|
BIUTI KONCH
|
0411005WL002376
|
BIUTI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399727
|
|
BEAUTI BORUAH KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MACHKHOWA
|
AS-11-005-004-009/498
(Machkhowa)
|
0411005000NRG25130520240033621
|
16/05/2024
|
BIDYA KONCH
|
0411005WL002376
|
BIDYA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399730
|
|
BIDYA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-004-009/498
(Machkhowa)
|
0411005000NRG25130520240033620
|
16/05/2024
|
TANUJ KONCH
|
0411005WL002376
|
TANUJ KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399733
|
|
TANUJ KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MACHKHOWA
|
AS-11-005-004-009/501
(Machkhowa)
|
0411005000NRG25130520240033623
|
16/05/2024
|
Bhitali Hazarika
|
0411005WL002376
|
Bhitali Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399702
|
|
BHITALI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MACHKHOWA
|
AS-11-005-004-009/501
(Machkhowa)
|
0411005000NRG25130520240033622
|
16/05/2024
|
KANCHAN KONCH
|
0411005WL002376
|
KANCHAN KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399723
|
|
KANCHAN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-004-009/503
(Machkhowa)
|
0411005000NRG25130520240033625
|
16/05/2024
|
PURABI KONCH
|
0411005WL002376
|
PURABI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399701
|
|
PURAVI CHANGMAI KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MACHKHOWA
|
AS-11-005-004-009/540
(Machkhowa)
|
0411005000NRG25130520240033626
|
16/05/2024
|
DINESH KONCH
|
0411005WL002376
|
DINESH KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399704
|
|
DINESH KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MACHKHOWA
|
AS-11-005-004-009/540
(Machkhowa)
|
0411005000NRG25130520240033627
|
16/05/2024
|
REKHA KONCH
|
0411005WL002376
|
REKHA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399735
|
|
REKHA CHANGMAI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHKHOWA
|
AS-11-005-004-009/555
(Machkhowa)
|
0411005000NRG25130520240033629
|
16/05/2024
|
HEMANTA DUTTA
|
0411005WL002376
|
HEMANTA DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399721
|
|
HEMANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MACHKHOWA
|
AS-11-005-004-009/555
(Machkhowa)
|
0411005000NRG25130520240033630
|
16/05/2024
|
LALITA KONCH
|
0411005WL002376
|
LALITA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399722
|
|
LALITA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MACHKHOWA
|
AS-11-005-004-009/837
(Machkhowa)
|
0411005000NRG25130520240033631
|
16/05/2024
|
DIBYAJYOTI KONCH
|
0411005WL002376
|
DIBYAJYOTI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399703
|
|
Dibyajyoti Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MACHKHOWA
|
AS-11-005-004-009/998
(Machkhowa)
|
0411005000NRG25130520240033633
|
16/05/2024
|
MANI KONCH
|
0411005WL002376
|
MANI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399736
|
|
MANI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MACHKHOWA
|
AS-11-005-004-009/998
(Machkhowa)
|
0411005000NRG25130520240033634
|
16/05/2024
|
UPEN KONCH
|
0411005WL002376
|
UPEN KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399700
|
|
UPEN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57270
|
57270
|
|
|
|
|
|
|
|
|
40
|
MACHKHOWA
|
AS-11-005-004-009/1656
(Machkhowa)
|
0411005000NRG25130520240033602
|
16/05/2024
|
PANGKAJ KONCH
|
0411005WL002376
|
PANGKAJ KONCH
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399706
|
|
PANKAJ KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MACHKHOWA
|
AS-11-005-004-009/482
(Machkhowa)
|
0411005000NRG25130520240033617
|
16/05/2024
|
MITALI KONCH
|
0411005WL002376
|
MITALI KONCH
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399734
|
|
MITALI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
42
|
MACHKHOWA
|
AS-11-005-004-009/1658
(Machkhowa)
|
0411005000NRG25130520240033604
|
16/05/2024
|
Dipamoni Taye Konch
|
0411005WL002376
|
Dipamoni Taye Konch
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399697
|
|
DIPAMONI TAYE KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MACHKHOWA
|
AS-11-005-004-009/1747
(Machkhowa)
|
0411005000NRG25130520240033605
|
16/05/2024
|
JUNMONI DUTTA
|
0411005WL002376
|
JUNMONI DUTTA
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399696
|
|
Junmoni Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MACHKHOWA
|
AS-11-005-004-009/497
(Machkhowa)
|
0411005000NRG25130520240033619
|
16/05/2024
|
DIPJYOTI KONCH
|
0411005WL002376
|
DIPJYOTI KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399698
|
|
Deep Jyoti Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MACHKHOWA
|
AS-11-005-004-009/503
(Machkhowa)
|
0411005000NRG25130520240033624
|
16/05/2024
|
JITU KONCH
|
0411005WL002376
|
JITU KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399695
|
|
JITU KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
46
|
MACHKHOWA
|
AS-11-005-004-009/1750
(Machkhowa)
|
0411005000NRG25130520240033606
|
16/05/2024
|
Sanjoy Koushik
|
0411005WL002376
|
Sanjoy Koushik
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399694
|
|
Sanjoy Koushik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MACHKHOWA
|
AS-11-005-004-009/837
(Machkhowa)
|
0411005000NRG25130520240033632
|
16/05/2024
|
PANKAJ KONCH
|
0411005WL002376
|
PANKAJ KONCH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399693
|
|
PANGKAJ KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
48
|
MACHKHOWA
|
AS-11-005-004-009/1750
(Machkhowa)
|
0411005000NRG25130520240033607
|
16/05/2024
|
Tulu Devi
|
0411005WL002376
|
Tulu Devi
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399692
|
|
TULU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MACHKHOWA
|
AS-11-005-004-009/1826
(Machkhowa)
|
0411005000NRG25130520240033609
|
16/05/2024
|
JYOTI KONCH
|
0411005WL002376
|
JYOTI KONCH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399691
|
|
JYOTI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MACHKHOWA
|
AS-11-005-004-009/1826
(Machkhowa)
|
0411005000NRG25130520240033608
|
16/05/2024
|
PRABHAT KONCH
|
0411005WL002376
|
PRABHAT KONCH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399690
|
|
PRABHAT KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
51
|
MACHKHOWA
|
AS-11-005-004-003/873
(Machkhowa)
|
0411005000NRG25130520240032425
|
16/05/2024
|
BINA DUTTA
|
0411005WL002319
|
BINA DUTTA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399741
|
|
Bina Datta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MACHKHOWA
|
AS-11-005-004-009/471
(Machkhowa)
|
0411005000NRG25130520240033613
|
16/05/2024
|
Priteerekha Konch
|
0411005WL002376
|
Priteerekha Konch
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399742
|
|
Pritirekha Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MACHKHOWA
|
AS-11-005-004-009/540
(Machkhowa)
|
0411005000NRG25130520240033628
|
16/05/2024
|
SIKHAMONI KONCH
|
0411005WL002376
|
SIKHAMONI KONCH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399699
|
|
Sikhamoni Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78186
|
78186
|
|
|
|
|
|
|
|