|
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-11-005-001-022/2896
(Jorkata)
|
0411005000NRG24120620230137471
|
13/06/2023
|
RAJIB DOWARAH
|
0411005WL011557
|
RAJIB DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976590
|
|
MR RAJIB DOWARAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MACHKHOWA
|
AS-11-005-001-022/2948
(Jorkata)
|
0411005000NRG24120620230137400
|
13/06/2023
|
KRISHNA KONWAR
|
0411005WL011550
|
KRISHNA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976587
|
|
KRISHNA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-001-022/2949
(Jorkata)
|
0411005000NRG24120620230137402
|
13/06/2023
|
NIRADA DOWARAH
|
0411005WL011550
|
NIRADA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976598
|
|
Nirada Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHKHOWA
|
AS-11-005-001-022/2952
(Jorkata)
|
0411005000NRG24120620230137403
|
13/06/2023
|
HAREN DOWARAH
|
0411005WL011550
|
HAREN DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976616
|
|
Mr. HAREN DUWARA
|
INDIAN BANK(607105)
|
|
5
|
MACHKHOWA
|
AS-11-005-001-022/2958
(Jorkata)
|
0411005000NRG24120620230137406
|
13/06/2023
|
NARENDRA DOWARAH
|
0411005WL011550
|
NARENDRA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976594
|
|
Narendra Duwara
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MACHKHOWA
|
AS-11-005-001-022/2958
(Jorkata)
|
0411005000NRG24120620230137407
|
13/06/2023
|
RUMI DOWARAH
|
0411005WL011550
|
RUMI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976595
|
|
Mrs. RUMI DOWARAH
|
INDIAN BANK(607105)
|
|
7
|
MACHKHOWA
|
AS-11-005-001-022/3
(Jorkata)
|
0411005000NRG24120620230137412
|
13/06/2023
|
KHAGE KONWAR
|
0411005WL011550
|
KHAGE KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976625
|
|
Khagen Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHKHOWA
|
AS-11-005-001-022/3
(Jorkata)
|
0411005000NRG24120620230137411
|
13/06/2023
|
REKHA KONWAR
|
0411005WL011550
|
REKHA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976626
|
|
Rekha Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHKHOWA
|
AS-11-005-001-022/9
(Jorkata)
|
0411005000NRG24120620230137416
|
13/06/2023
|
RANJEET KONWAR
|
0411005WL011550
|
RANJEET KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976592
|
|
Ranjit Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHKHOWA
|
AS-11-005-001-023/1
(Jorkata)
|
0411005000NRG24120620230137475
|
13/06/2023
|
MUKUTA GOGOI
|
0411005WL011557
|
MUKUTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976620
|
|
Kishur Kumar Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MACHKHOWA
|
AS-11-005-001-023/1
(Jorkata)
|
0411005000NRG24120620230137476
|
13/06/2023
|
NUMALI GOGOI
|
0411005WL011557
|
NUMALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976619
|
|
Numali Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MACHKHOWA
|
AS-11-005-001-023/14
(Jorkata)
|
0411005000NRG24120620230137776
|
13/06/2023
|
DIPEN GOGOI
|
0411005WL011571
|
DIPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976612
|
|
Dipen Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-001-023/14
(Jorkata)
|
0411005000NRG24120620230137777
|
13/06/2023
|
LILABATI GOGOI
|
0411005WL011571
|
LILABATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976621
|
|
LILABATIGOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-001-023/26
(Jorkata)
|
0411005000NRG24120620230137477
|
13/06/2023
|
GAGAN BARUAH
|
0411005WL011557
|
GAGAN BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976591
|
|
Gagan Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MACHKHOWA
|
AS-11-005-001-023/29
(Jorkata)
|
0411005000NRG24120620230137778
|
13/06/2023
|
KANAITI GOGOI
|
0411005WL011571
|
KANAITI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976611
|
|
Kanaiti Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MACHKHOWA
|
AS-11-005-001-023/346
(Jorkata)
|
0411005000NRG24120620230137780
|
13/06/2023
|
PRATIMA DOWARAH
|
0411005WL011571
|
PRATIMA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976593
|
|
Pratima Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MACHKHOWA
|
AS-11-005-001-023/346
(Jorkata)
|
0411005000NRG24120620230137779
|
13/06/2023
|
SARAT DOWARAH
|
0411005WL011571
|
SARAT DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976596
|
|
Sarat Duwara
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MACHKHOWA
|
AS-11-005-001-023/348
(Jorkata)
|
0411005000NRG24120620230137782
|
13/06/2023
|
ANIMA BURAGOHAIN
|
0411005WL011571
|
ANIMA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976615
|
|
Anima Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MACHKHOWA
|
AS-11-005-001-023/348
(Jorkata)
|
0411005000NRG24120620230137781
|
13/06/2023
|
BABU BURAGOHAIN
|
0411005WL011571
|
BABU BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976602
|
|
Mr. Babu Buragohain
|
INDIAN BANK(607105)
|
|
20
|
MACHKHOWA
|
AS-11-005-001-023/350
(Jorkata)
|
0411005000NRG24120620230137784
|
13/06/2023
|
DHANESWAR BURAGOHAIN
|
0411005WL011571
|
DHANESWAR BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976603
|
|
Dhaneswari Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MACHKHOWA
|
AS-11-005-001-023/352
(Jorkata)
|
0411005000NRG24120620230137786
|
13/06/2023
|
DEBAJANI CHETIA
|
0411005WL011571
|
DEBAJANI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976606
|
|
Debajani Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MACHKHOWA
|
AS-11-005-001-023/352
(Jorkata)
|
0411005000NRG24120620230137788
|
13/06/2023
|
MUKTA CHETIA
|
0411005WL011571
|
MUKTA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976627
|
|
Mr. Mukta Chetia
|
INDIAN BANK(607105)
|
|
23
|
MACHKHOWA
|
AS-11-005-001-023/352
(Jorkata)
|
0411005000NRG24120620230137787
|
13/06/2023
|
TUTUMONI CHETIA
|
0411005WL011571
|
TUTUMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976605
|
|
Tutumani Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MACHKHOWA
|
AS-11-005-001-023/353
(Jorkata)
|
0411005000NRG24120620230137789
|
13/06/2023
|
PRANAB CHAMUAH
|
0411005WL011571
|
PRANAB CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976604
|
|
Pranav Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MACHKHOWA
|
AS-11-005-001-023/354
(Jorkata)
|
0411005000NRG24120620230137793
|
13/06/2023
|
ANITA GOGOI
|
0411005WL011571
|
ANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976607
|
|
ANITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-001-023/354
(Jorkata)
|
0411005000NRG24120620230137792
|
13/06/2023
|
NIRU GOGOI
|
0411005WL011571
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976608
|
|
Niru Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MACHKHOWA
|
AS-11-005-001-023/354
(Jorkata)
|
0411005000NRG24120620230137791
|
13/06/2023
|
RUPJYOTI GOGOI
|
0411005WL011571
|
RUPJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976609
|
|
Rupjyoti Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MACHKHOWA
|
AS-11-005-001-023/358
(Jorkata)
|
0411005000NRG24120620230137478
|
13/06/2023
|
LAKHI DOWARAH
|
0411005WL011557
|
LAKHI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976617
|
|
LAKHI DUWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-001-023/358
(Jorkata)
|
0411005000NRG24120620230137479
|
13/06/2023
|
RUMI DOWARAH
|
0411005WL011557
|
RUMI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976618
|
|
RUMI DUWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHKHOWA
|
AS-11-005-001-023/360
(Jorkata)
|
0411005000NRG24120620230137795
|
13/06/2023
|
NIRU CHAMUAH
|
0411005WL011571
|
NIRU CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976610
|
|
Niru Chamua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MACHKHOWA
|
AS-11-005-001-023/360
(Jorkata)
|
0411005000NRG24120620230137794
|
13/06/2023
|
PRANJAL CHAMUAH
|
0411005WL011571
|
PRANJAL CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976613
|
|
Pranjal Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MACHKHOWA
|
AS-11-005-001-023/364
(Jorkata)
|
0411005000NRG24120620230137798
|
13/06/2023
|
BINA CHAMUAH
|
0411005WL011571
|
BINA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976601
|
|
Bina Chamua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MACHKHOWA
|
AS-11-005-001-023/364
(Jorkata)
|
0411005000NRG24120620230137799
|
13/06/2023
|
DALIRANI CHAMUAH
|
0411005WL011571
|
DALIRANI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976624
|
|
Dalirani Phukan Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MACHKHOWA
|
AS-11-005-001-023/364
(Jorkata)
|
0411005000NRG24120620230137797
|
13/06/2023
|
SIDARTHA CHAMUAH
|
0411005WL011571
|
SIDARTHA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976597
|
|
Siddhartha Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MACHKHOWA
|
AS-11-005-001-023/369
(Jorkata)
|
0411005000NRG24120620230137800
|
13/06/2023
|
LAKHIPRASAD DOWARAH
|
0411005WL011571
|
LAKHIPRASAD DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976600
|
|
Lakhiprasad Duarah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MACHKHOWA
|
AS-11-005-001-023/370
(Jorkata)
|
0411005000NRG24120620230137802
|
13/06/2023
|
Dulal Dowarah
|
0411005WL011571
|
Dulal Dowarah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976599
|
|
Dulal Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MACHKHOWA
|
AS-11-005-001-023/370
(Jorkata)
|
0411005000NRG24120620230137801
|
13/06/2023
|
GITUMONI DOWARAH
|
0411005WL011571
|
GITUMONI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976614
|
|
Gitumani Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MACHKHOWA
|
AS-11-005-001-023/372
(Jorkata)
|
0411005000NRG24120620230137805
|
13/06/2023
|
HARISHMITA BORGHAIN CHETIA
|
0411005WL011571
|
HARISHMITA BORGHAIN CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976589
|
|
HARISHMITA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MACHKHOWA
|
AS-11-005-001-023/8
(Jorkata)
|
0411005000NRG24120620230137481
|
13/06/2023
|
BIJU DOWARAH
|
0411005WL011557
|
BIJU DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976622
|
|
BIJU DUWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MACHKHOWA
|
AS-11-005-001-024/2935
(Jorkata)
|
0411005000NRG24120620230137482
|
13/06/2023
|
RINA CHETIA
|
0411005WL011557
|
RINA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976623
|
|
Rina Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MACHKHOWA
|
AS-11-005-001-025/312
(Jorkata)
|
0411005000NRG24120620230137491
|
13/06/2023
|
KABITA GOGOI
|
0411005WL011557
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976588
|
|
KABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58548
|
58548
|
|
|
|
|
|
|
|
|
42
|
MACHKHOWA
|
AS-11-005-001-023/370
(Jorkata)
|
0411005000NRG24120620230137803
|
13/06/2023
|
BIKY DOWARAH
|
0411005WL011571
|
BIKY DOWARAH
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976579
|
|
Shri Biky Dowarah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
43
|
MACHKHOWA
|
AS-11-005-001-022/23
(Jorkata)
|
0411005000NRG24120620230137391
|
13/06/2023
|
MANJUMONI DUWARAH
|
0411005WL011550
|
MANJUMONI DUWARAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976586
|
|
Manjumani Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MACHKHOWA
|
AS-11-005-001-022/23
(Jorkata)
|
0411005000NRG24120620230137390
|
13/06/2023
|
SHATHIRAM DUWARA
|
0411005WL011550
|
SHATHIRAM DUWARA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976585
|
|
SAHTHIRAM DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MACHKHOWA
|
AS-11-005-001-022/2895
(Jorkata)
|
0411005000NRG24120620230137393
|
13/06/2023
|
BHANUMOTI GOGOI
|
0411005WL011550
|
BHANUMOTI GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976583
|
|
BHANUMOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MACHKHOWA
|
AS-11-005-001-022/2895
(Jorkata)
|
0411005000NRG24120620230137394
|
13/06/2023
|
MINA GOGOI
|
0411005WL011550
|
MINA GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976582
|
|
MISS MINA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MACHKHOWA
|
AS-11-005-001-022/2968
(Jorkata)
|
0411005000NRG24120620230137410
|
13/06/2023
|
ANJALI DOWARAH
|
0411005WL011550
|
ANJALI DOWARAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976578
|
|
ANJALI DUWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MACHKHOWA
|
AS-11-005-001-023/353
(Jorkata)
|
0411005000NRG24120620230137790
|
13/06/2023
|
DIPA CHAMUAH
|
0411005WL011571
|
DIPA CHAMUAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976584
|
|
Dipa Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MACHKHOWA
|
AS-11-005-001-024/2935
(Jorkata)
|
0411005000NRG24120620230137484
|
13/06/2023
|
ARCHANA BARUAH
|
0411005WL011557
|
ARCHANA BARUAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976581
|
|
Archana Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MACHKHOWA
|
AS-11-005-001-024/2935
(Jorkata)
|
0411005000NRG24120620230137485
|
13/06/2023
|
TIKHESWAR CHETIA
|
0411005WL011557
|
TIKHESWAR CHETIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976580
|
|
Tikheswar Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
51
|
MACHKHOWA
|
AS-11-005-001-022/3004
(Jorkata)
|
0411005000NRG24120620230137474
|
13/06/2023
|
RANJU DUWARAH
|
0411005WL011557
|
RANJU DUWARAH
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976577
|
|
RANJU DUWARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
52
|
MACHKHOWA
|
AS-11-005-001-022/125
(Jorkata)
|
0411005000NRG24120620230137470
|
13/06/2023
|
HIMASHREE GOGOI
|
0411005WL011557
|
HIMASHREE GOGOI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976630
|
|
Himashee Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MACHKHOWA
|
AS-11-005-001-023/350
(Jorkata)
|
0411005000NRG24120620230137785
|
13/06/2023
|
SUMI SAIKIA
|
0411005WL011571
|
SUMI SAIKIA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976629
|
|
Sumi Saikia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
54
|
MACHKHOWA
|
AS-11-005-001-023/360
(Jorkata)
|
0411005000NRG24120620230137796
|
13/06/2023
|
SOWRAV CHAMUAH
|
0411005WL011571
|
SOWRAV CHAMUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802976628
|
|
Sowrav Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|