|
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-11-005-001-004/1
(Jorkata)
|
0411005000NRG24120320240524255
|
13/03/2024
|
NUMAL BORAH
|
0411005WL041322
|
NUMAL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029206
|
|
NOMAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-001-004/1
(Jorkata)
|
0411005000NRG24120320240524254
|
13/03/2024
|
TUTUMONI BORAH
|
0411005WL041322
|
TUTUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029207
|
|
Gitamani Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MACHKHOWA
|
AS-11-005-001-004/23
(Jorkata)
|
0411005000NRG24120320240524257
|
13/03/2024
|
JITUMANI KONCH
|
0411005WL041322
|
JITUMANI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029234
|
|
Jitumani Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHKHOWA
|
AS-11-005-001-004/23
(Jorkata)
|
0411005000NRG24120320240524258
|
13/03/2024
|
RIKHESWARI KONCH
|
0411005WL041322
|
RIKHESWARI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029229
|
|
RIKHESWARI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-001-004/255
(Jorkata)
|
0411005000NRG24120320240524262
|
13/03/2024
|
JYOTSHNA SAIKIA
|
0411005WL041322
|
JYOTSHNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029209
|
|
JYOTSHNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-001-004/255
(Jorkata)
|
0411005000NRG24120320240524261
|
13/03/2024
|
SARAT SAIKIA
|
0411005WL041322
|
SARAT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029208
|
|
SARAT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-001-004/272
(Jorkata)
|
0411005000NRG24120320240524263
|
13/03/2024
|
SEWALI KONCH
|
0411005WL041322
|
SEWALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029214
|
|
Sewali Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHKHOWA
|
AS-11-005-001-004/3013
(Jorkata)
|
0411005000NRG24120320240524265
|
13/03/2024
|
LAKHIMAI BORA
|
0411005WL041322
|
LAKHIMAI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029235
|
|
Lakhimai Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHKHOWA
|
AS-11-005-001-006/110
(Jorkata)
|
0411005000NRG24120320240524893
|
13/03/2024
|
BANUMOTI MILI
|
0411005WL041402
|
BANUMOTI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029216
|
|
BHANUMATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-001-006/110
(Jorkata)
|
0411005000NRG24120320240524895
|
13/03/2024
|
KUNJALATA MILI
|
0411005WL041402
|
KUNJALATA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029219
|
|
MS KUNJALATA MILI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHKHOWA
|
AS-11-005-001-006/110
(Jorkata)
|
0411005000NRG24120320240524894
|
13/03/2024
|
PURNA KANTA MILI
|
0411005WL041402
|
PURNA KANTA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029236
|
|
PURNAKANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-001-006/110
(Jorkata)
|
0411005000NRG24120320240524896
|
13/03/2024
|
RASHMI MILI
|
0411005WL041402
|
RASHMI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029218
|
|
RASHMI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-001-006/134
(Jorkata)
|
0411005000NRG24120320240524898
|
13/03/2024
|
NABAMI TAID
|
0411005WL041402
|
NABAMI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029215
|
|
NABAMI TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-001-006/134
(Jorkata)
|
0411005000NRG24120320240524897
|
13/03/2024
|
PURNAKANTA TAW
|
0411005WL041402
|
PURNAKANTA TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029205
|
|
PURNAKANTA TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-001-006/91
(Jorkata)
|
0411005000NRG24120320240524899
|
13/03/2024
|
DUPLEY TAID
|
0411005WL041402
|
DUPLEY TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029211
|
|
DUPLE TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-001-014/376
(Jorkata)
|
0411005000NRG24110320240522253
|
13/03/2024
|
HEMOLATA DUARAH
|
0411005WL041117
|
HEMOLATA DUARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029232
|
|
Hemlata Gohain Duarah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MACHKHOWA
|
AS-11-005-001-014/376
(Jorkata)
|
0411005000NRG24110320240522252
|
13/03/2024
|
JADAV DUARAH
|
0411005WL041117
|
JADAV DUARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029233
|
|
Mr. Jadav Duwara
|
INDIAN BANK(607105)
|
|
18
|
MACHKHOWA
|
AS-11-005-001-014/379
(Jorkata)
|
0411005000NRG24110320240522255
|
13/03/2024
|
JUNU CHETIA
|
0411005WL041117
|
JUNU CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029231
|
|
Mrs. Jonu Chetia
|
INDIAN BANK(607105)
|
|
19
|
MACHKHOWA
|
AS-11-005-001-014/379
(Jorkata)
|
0411005000NRG24110320240522254
|
13/03/2024
|
PADMESWOR CHETIA
|
0411005WL041117
|
PADMESWOR CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029230
|
|
Padmeswar Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MACHKHOWA
|
AS-11-005-001-020/301
(Jorkata)
|
0411005000NRG24110320240522256
|
13/03/2024
|
JUNMONI KHANIKAR
|
0411005WL041117
|
JUNMONI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029247
|
|
Junmoni Khanikar Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MACHKHOWA
|
AS-11-005-001-025/05
(Jorkata)
|
0411005000NRG24110320240522288
|
13/03/2024
|
KANAKLATA BORUAH CHAMUAH
|
0411005WL041119
|
KANAKLATA BORUAH CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029226
|
|
KANAKLATA BARUAH CHAMUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-001-025/05
(Jorkata)
|
0411005000NRG24110320240522289
|
13/03/2024
|
RAJEN CHAMUAH
|
0411005WL041119
|
RAJEN CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029224
|
|
Rajen Chamua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MACHKHOWA
|
AS-11-005-001-025/103
(Jorkata)
|
0411005000NRG24110320240522290
|
13/03/2024
|
ANJALI GOGOI
|
0411005WL041119
|
ANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029217
|
|
Anjali Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MACHKHOWA
|
AS-11-005-001-025/116
(Jorkata)
|
0411005000NRG24110320240522291
|
13/03/2024
|
DURGESWARI BARUAH
|
0411005WL041119
|
DURGESWARI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029204
|
|
DURGESWARI GOGOI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHKHOWA
|
AS-11-005-001-025/119
(Jorkata)
|
0411005000NRG24110320240522292
|
13/03/2024
|
NARABATI CHEYIA
|
0411005WL041119
|
NARABATI CHEYIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029210
|
|
Narabati Chetia
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MACHKHOWA
|
AS-11-005-001-025/12
(Jorkata)
|
0411005000NRG24110320240522294
|
13/03/2024
|
TALUK GOGOI
|
0411005WL041119
|
TALUK GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029223
|
|
LALIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-001-025/124
(Jorkata)
|
0411005000NRG24110320240522296
|
13/03/2024
|
DULAL BORUAH
|
0411005WL041119
|
DULAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029246
|
|
Dulal Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MACHKHOWA
|
AS-11-005-001-025/124
(Jorkata)
|
0411005000NRG24110320240522297
|
13/03/2024
|
RIMA BORUAH
|
0411005WL041119
|
RIMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029245
|
|
RIMA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-001-025/134
(Jorkata)
|
0411005000NRG24110320240522298
|
13/03/2024
|
HEMALATA BARUAH
|
0411005WL041119
|
HEMALATA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029227
|
|
Hemalata Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MACHKHOWA
|
AS-11-005-001-025/20
(Jorkata)
|
0411005000NRG24110320240522299
|
13/03/2024
|
BANALATA BORUAH
|
0411005WL041119
|
BANALATA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029225
|
|
BANALATA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-001-025/20
(Jorkata)
|
0411005000NRG24110320240522300
|
13/03/2024
|
MANTU BARUAH
|
0411005WL041119
|
MANTU BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029212
|
|
MANTU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MACHKHOWA
|
AS-11-005-001-025/25
(Jorkata)
|
0411005000NRG24110320240522301
|
13/03/2024
|
ANIMA GOGOI
|
0411005WL041119
|
ANIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029220
|
|
Anima Phukan Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MACHKHOWA
|
AS-11-005-001-025/27
(Jorkata)
|
0411005000NRG24110320240522302
|
13/03/2024
|
SOBITA GOGOI
|
0411005WL041119
|
SOBITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029222
|
|
SABITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MACHKHOWA
|
AS-11-005-001-025/315
(Jorkata)
|
0411005000NRG24110320240522262
|
13/03/2024
|
PRATIMA BARUAH
|
0411005WL041117
|
PRATIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029228
|
|
PRATIMA BARUH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MACHKHOWA
|
AS-11-005-001-025/32
(Jorkata)
|
0411005000NRG24110320240522264
|
13/03/2024
|
SABIKUL BARUAH
|
0411005WL041117
|
SABIKUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029244
|
|
SABIKUL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-001-025/32
(Jorkata)
|
0411005000NRG24110320240522263
|
13/03/2024
|
SUNIL BORUAH
|
0411005WL041117
|
SUNIL BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029221
|
|
SUNIL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MACHKHOWA
|
AS-11-005-001-025/96
(Jorkata)
|
0411005000NRG24110320240522265
|
13/03/2024
|
RUPAMONI BORUAH
|
0411005WL041117
|
RUPAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029213
|
|
Rupamani Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
38
|
MACHKHOWA
|
AS-11-005-001-025/314
(Jorkata)
|
0411005000NRG24110320240522260
|
13/03/2024
|
SIVA PRASAD CHETIA
|
0411005WL041117
|
SIVA PRASAD CHETIA
|
00152
|
HDFC0002897
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029199
|
|
Siva Prasad Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
39
|
MACHKHOWA
|
AS-11-005-001-025/313
(Jorkata)
|
0411005000NRG24110320240522258
|
13/03/2024
|
SATYAJIT GOGOI
|
0411005WL041117
|
SATYAJIT GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029201
|
|
Satjit Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MACHKHOWA
|
AS-11-005-001-025/314
(Jorkata)
|
0411005000NRG24110320240522259
|
13/03/2024
|
MUHINI CHETIA
|
0411005WL041117
|
MUHINI CHETIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029198
|
|
Mohini Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MACHKHOWA
|
AS-11-005-001-025/315
(Jorkata)
|
0411005000NRG24110320240522261
|
13/03/2024
|
RATUL BARUAH
|
0411005WL041117
|
RATUL BARUAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029200
|
|
Ratul Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
42
|
MACHKHOWA
|
AS-11-005-001-025/120
(Jorkata)
|
0411005000NRG24110320240522295
|
13/03/2024
|
MANASHJYOTI BARUAH
|
0411005WL041119
|
MANASHJYOTI BARUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029248
|
|
Manashjyoti Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
43
|
MACHKHOWA
|
AS-11-005-001-004/03
(Jorkata)
|
0411005000NRG24120320240524253
|
13/03/2024
|
DEBAJANI BHUYAN
|
0411005WL041322
|
DEBAJANI BHUYAN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029239
|
|
DEBAJANI BHUYAN
|
IDBI BANK(607095)
|
|
44
|
MACHKHOWA
|
AS-11-005-001-004/03
(Jorkata)
|
0411005000NRG24120320240524252
|
13/03/2024
|
RAJIB BORA
|
0411005WL041322
|
RAJIB BORA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029240
|
|
Rajip Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MACHKHOWA
|
AS-11-005-001-004/23
(Jorkata)
|
0411005000NRG24120320240524256
|
13/03/2024
|
ANIL KONCH
|
0411005WL041322
|
ANIL KONCH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029242
|
|
Anil Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MACHKHOWA
|
AS-11-005-001-004/24
(Jorkata)
|
0411005000NRG24120320240524259
|
13/03/2024
|
BHUPEN DUTTA
|
0411005WL041322
|
BHUPEN DUTTA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029237
|
|
Bhupen Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MACHKHOWA
|
AS-11-005-001-004/24
(Jorkata)
|
0411005000NRG24120320240524260
|
13/03/2024
|
INDUMANI DUTTA
|
0411005WL041322
|
INDUMANI DUTTA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029202
|
|
Indumoni Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MACHKHOWA
|
AS-11-005-001-004/288
(Jorkata)
|
0411005000NRG24120320240524264
|
13/03/2024
|
PHULA SAIKIA
|
0411005WL041322
|
PHULA SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029241
|
|
Phul Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MACHKHOWA
|
AS-11-005-001-004/46
(Jorkata)
|
0411005000NRG24120320240524266
|
13/03/2024
|
BULU KONCH
|
0411005WL041322
|
BULU KONCH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029243
|
|
Bulu Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MACHKHOWA
|
AS-11-005-001-020/301
(Jorkata)
|
0411005000NRG24110320240522257
|
13/03/2024
|
MRINAL DUWARA
|
0411005WL041117
|
MRINAL DUWARA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029238
|
|
Mrinal Duwara
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MACHKHOWA
|
AS-11-005-001-025/119
(Jorkata)
|
0411005000NRG24110320240522293
|
13/03/2024
|
BRAJEN CHETIA
|
0411005WL041119
|
BRAJEN CHETIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220029203
|
|
Brajen Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72828
|
72828
|
|
|
|
|
|
|
|