|
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-11-005-004-004/1246
(Machkhowa)
|
0411005000NRG24190620230156715
|
24/06/2023
|
RITA CHETRY
|
0411005WL013029
|
RITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346209
|
|
RITA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-004/1256
(Machkhowa)
|
0411005000NRG24190620230156717
|
24/06/2023
|
KRISHNA CHETRY
|
0411005WL013029
|
KRISHNA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346207
|
|
KRISHNA BAHADUR CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-004/1258
(Machkhowa)
|
0411005000NRG24190620230156719
|
24/06/2023
|
SUNITA BOSNET CHETRY
|
0411005WL013029
|
SUNITA BOSNET CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346216
|
|
SUMITRA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-004/1324
(Machkhowa)
|
0411005000NRG24190620230156724
|
24/06/2023
|
RAJIB DUTTA
|
0411005WL013029
|
RAJIB DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346205
|
|
RAJIB KUMAR DUTTA
|
IDBI BANK(607095)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-004/135
(Machkhowa)
|
0411005000NRG24190620230156731
|
24/06/2023
|
PREMAMAYA CHETRY
|
0411005WL013029
|
PREMAMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346203
|
|
PREM MAYA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-004/143
(Machkhowa)
|
0411005000NRG24190620230156735
|
24/06/2023
|
DILBAHADUR ADHIKARI
|
0411005WL013029
|
DILBAHADUR ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346202
|
|
DILABAHADUR ADHIKARICHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-004/1441
(Machkhowa)
|
0411005000NRG24190620230156740
|
24/06/2023
|
RANJITJYOTI DUTTA
|
0411005WL013029
|
RANJITJYOTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346226
|
|
RANJITJYOTI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-004/1446
(Machkhowa)
|
0411005000NRG24190620230156741
|
24/06/2023
|
BINA CHETRY
|
0411005WL013029
|
BINA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346201
|
|
BINA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-004/159
(Machkhowa)
|
0411005000NRG24190620230156746
|
24/06/2023
|
RUNUMAI CHETRY
|
0411005WL013029
|
RUNUMAI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346210
|
|
RUNUMAI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-004/1686
(Machkhowa)
|
0411005000NRG24190620230156751
|
24/06/2023
|
Bharati Adhikari
|
0411005WL013029
|
Bharati Adhikari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346204
|
|
MISS BHARATI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-004/179
(Machkhowa)
|
0411005000NRG24190620230156754
|
24/06/2023
|
SITA KAMAR
|
0411005WL013029
|
SITA KAMAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346208
|
|
CHITADEBI KAMAR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-004/183
(Machkhowa)
|
0411005000NRG24190620230156755
|
24/06/2023
|
HASTA BAHADUR KARKI CHETRY
|
0411005WL013029
|
HASTA BAHADUR KARKI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346214
|
|
HASTA BAHADUR KARKI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-004/183
(Machkhowa)
|
0411005000NRG24190620230156756
|
24/06/2023
|
MINA MONI KARKI CHETRY
|
0411005WL013029
|
MINA MONI KARKI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346213
|
|
MINAMONI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-004/327
(Machkhowa)
|
0411005000NRG24190620230156763
|
24/06/2023
|
MIDUL KARKI
|
0411005WL013029
|
MIDUL KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346215
|
|
MIDUL KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-004/328
(Machkhowa)
|
0411005000NRG24190620230156765
|
24/06/2023
|
RASHMI CHETRY
|
0411005WL013029
|
RASHMI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346206
|
|
Mrs. Rashmi Basnet Chetry
|
INDIAN BANK(607105)
|
|
16
|
MACHKHOWA
|
AS-11-005-004-004/331
(Machkhowa)
|
0411005000NRG24190620230156768
|
24/06/2023
|
RAJEN KARKI CHETRY
|
0411005WL013029
|
RAJEN KARKI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346211
|
|
RAJEN KARKI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-004-004/331
(Machkhowa)
|
0411005000NRG24190620230156767
|
24/06/2023
|
SABITA KARKI CHETRY
|
0411005WL013029
|
SABITA KARKI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346212
|
|
Mrs. Sabita Karki Chetry
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
18
|
MACHKHOWA
|
AS-11-005-004-004/1034
(Machkhowa)
|
0411005000NRG24190620230156711
|
24/06/2023
|
JNAN PRASAD UPADHYAY
|
0411005WL013029
|
JNAN PRASAD UPADHYAY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346199
|
|
GYANPRASAD UPADHAYA
|
BANK OF BARODA(606985)
|
|
19
|
MACHKHOWA
|
AS-11-005-004-004/1270
(Machkhowa)
|
0411005000NRG24190620230156720
|
24/06/2023
|
Kankana Hazarika
|
0411005WL013029
|
Kankana Hazarika
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346220
|
|
Mrs. Konkona Hazarika
|
INDIAN BANK(607105)
|
|
20
|
MACHKHOWA
|
AS-11-005-004-004/130
(Machkhowa)
|
0411005000NRG24190620230156721
|
24/06/2023
|
DILIP BAHADUR ADHIKARI
|
0411005WL013029
|
DILIP BAHADUR ADHIKARI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346189
|
|
DILIP BAHADUR ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-004-004/130
(Machkhowa)
|
0411005000NRG24190620230156722
|
24/06/2023
|
HEM KUMARI ADHIKARI
|
0411005WL013029
|
HEM KUMARI ADHIKARI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346221
|
|
Mrs. Hem Kumari Adhikari
|
INDIAN BANK(607105)
|
|
22
|
MACHKHOWA
|
AS-11-005-004-004/1323
(Machkhowa)
|
0411005000NRG24190620230156723
|
24/06/2023
|
MOUSUMI KONCH HAZARIKA
|
0411005WL013029
|
MOUSUMI KONCH HAZARIKA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346193
|
|
MOUSUMI KONCH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHKHOWA
|
AS-11-005-004-004/1324
(Machkhowa)
|
0411005000NRG24190620230156725
|
24/06/2023
|
BHAGYA KONCH DUTTA
|
0411005WL013029
|
BHAGYA KONCH DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346217
|
|
Mrs. Bhagya Konch Dutta
|
INDIAN BANK(607105)
|
|
24
|
MACHKHOWA
|
AS-11-005-004-004/133
(Machkhowa)
|
0411005000NRG24190620230156727
|
24/06/2023
|
KHIR BAHADUR BHARALI CHETRY
|
0411005WL013029
|
KHIR BAHADUR BHARALI CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346219
|
|
Mr. Khir Bahra Bharali Chetri
|
INDIAN BANK(607105)
|
|
25
|
MACHKHOWA
|
AS-11-005-004-004/133
(Machkhowa)
|
0411005000NRG24190620230156728
|
24/06/2023
|
MANIKA BHARALI CHETRY
|
0411005WL013029
|
MANIKA BHARALI CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346218
|
|
Mrs. Manika Bharali Chetry
|
INDIAN BANK(607105)
|
|
26
|
MACHKHOWA
|
AS-11-005-004-004/143
(Machkhowa)
|
0411005000NRG24190620230156736
|
24/06/2023
|
RENUKA DEVI CHETRI
|
0411005WL013029
|
RENUKA DEVI CHETRI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346195
|
|
RENUKA DEVI CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHKHOWA
|
AS-11-005-004-004/1449
(Machkhowa)
|
0411005000NRG24190620230156742
|
24/06/2023
|
RUMI DUTTA
|
0411005WL013029
|
RUMI DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346194
|
|
RUMI DUTT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-004-004/157
(Machkhowa)
|
0411005000NRG24190620230156744
|
24/06/2023
|
KRISHNA CHETRI
|
0411005WL013029
|
KRISHNA CHETRI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346187
|
|
KRISHNA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-004-004/169
(Machkhowa)
|
0411005000NRG24190620230156753
|
24/06/2023
|
ASHA ADHIKARI
|
0411005WL013029
|
ASHA ADHIKARI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346197
|
|
ASHA ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHKHOWA
|
AS-11-005-004-004/169
(Machkhowa)
|
0411005000NRG24190620230156752
|
24/06/2023
|
RINA ADHIKARI CHETRY
|
0411005WL013029
|
RINA ADHIKARI CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346196
|
|
RINA ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-004-004/184
(Machkhowa)
|
0411005000NRG24190620230156757
|
24/06/2023
|
DIPTI KALITA
|
0411005WL013029
|
DIPTI KALITA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346188
|
|
DIPTI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-004-004/184
(Machkhowa)
|
0411005000NRG24190620230156758
|
24/06/2023
|
PRANJAL KALITA
|
0411005WL013029
|
PRANJAL KALITA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346190
|
|
PRANJAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MACHKHOWA
|
AS-11-005-004-004/188
(Machkhowa)
|
0411005000NRG24190620230156761
|
24/06/2023
|
PADMA MAYA BHARALI CHETRY
|
0411005WL013029
|
PADMA MAYA BHARALI CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346198
|
|
PADMA MAYA BHARALI CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MACHKHOWA
|
AS-11-005-004-004/188
(Machkhowa)
|
0411005000NRG24190620230156760
|
24/06/2023
|
RENUKA CHETRY
|
0411005WL013029
|
RENUKA CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346200
|
|
RENUKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHKHOWA
|
AS-11-005-004-004/194-A
(Machkhowa)
|
0411005000NRG24190620230156762
|
24/06/2023
|
NIRU CHETRY
|
0411005WL013029
|
NIRU CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346186
|
|
Mrs. Niru Chetry
|
INDIAN BANK(607105)
|
|
36
|
MACHKHOWA
|
AS-11-005-004-004/522
(Machkhowa)
|
0411005000NRG24190620230156769
|
24/06/2023
|
BINITA CHETRY
|
0411005WL013029
|
BINITA CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346191
|
|
BINITA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MACHKHOWA
|
AS-11-005-004-004/561
(Machkhowa)
|
0411005000NRG24190620230156773
|
24/06/2023
|
TARAMAI ROGME CHETRY
|
0411005WL013029
|
TARAMAI ROGME CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346180
|
|
TARAMAI BEGAMI CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MACHKHOWA
|
AS-11-005-004-004/967
(Machkhowa)
|
0411005000NRG24190620230156777
|
24/06/2023
|
PUSHPA CHETRY
|
0411005WL013029
|
PUSHPA CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346192
|
|
PUSPA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
39
|
MACHKHOWA
|
AS-11-005-004-004/1326
(Machkhowa)
|
0411005000NRG24190620230156726
|
24/06/2023
|
MAYA KARKI NEOPANE
|
0411005WL013029
|
MAYA KARKI NEOPANE
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346185
|
|
Mrs. Maya Karki Neopane
|
INDIAN BANK(607105)
|
|
40
|
MACHKHOWA
|
AS-11-005-004-004/135
(Machkhowa)
|
0411005000NRG24190620230156730
|
24/06/2023
|
MAN BAHADUR CHETRY
|
0411005WL013029
|
MAN BAHADUR CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346182
|
|
MONBAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MACHKHOWA
|
AS-11-005-004-004/1386
(Machkhowa)
|
0411005000NRG24190620230156734
|
24/06/2023
|
JUNALI CHETRY
|
0411005WL013029
|
JUNALI CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346184
|
|
Ms. Junali Chetry
|
INDIAN BANK(607105)
|
|
42
|
MACHKHOWA
|
AS-11-005-004-004/184
(Machkhowa)
|
0411005000NRG24190620230156759
|
24/06/2023
|
ANKURJYOTI KALITA
|
0411005WL013029
|
ANKURJYOTI KALITA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346183
|
|
Mr. Ankur Jyoti Kalita
|
INDIAN BANK(607105)
|
|
43
|
MACHKHOWA
|
AS-11-005-004-004/530
(Machkhowa)
|
0411005000NRG24190620230156771
|
24/06/2023
|
RUPU CHETRY
|
0411005WL013029
|
RUPU CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346181
|
|
RUPU CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
44
|
MACHKHOWA
|
AS-11-005-004-004/1228
(Machkhowa)
|
0411005000NRG24190620230156713
|
24/06/2023
|
JANUKA CHETRY
|
0411005WL013029
|
JANUKA CHETRY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346179
|
|
JANUKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MACHKHOWA
|
AS-11-005-004-004/1228
(Machkhowa)
|
0411005000NRG24190620230156712
|
24/06/2023
|
KHIRA BAHADUR CHETRY
|
0411005WL013029
|
KHIRA BAHADUR CHETRY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346177
|
|
KHIRBAHADUR AR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MACHKHOWA
|
AS-11-005-004-004/159
(Machkhowa)
|
0411005000NRG24190620230156745
|
24/06/2023
|
JIT BAHADUR CHETRY
|
0411005WL013029
|
JIT BAHADUR CHETRY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346176
|
|
JIT BAHADUR ADHIKARI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MACHKHOWA
|
AS-11-005-004-004/328
(Machkhowa)
|
0411005000NRG24190620230156766
|
24/06/2023
|
MADAN BACHANET CHETRY
|
0411005WL013029
|
MADAN BACHANET CHETRY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346227
|
|
MADAN BACHANET CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MACHKHOWA
|
AS-11-005-004-004/534
(Machkhowa)
|
0411005000NRG24190620230156772
|
24/06/2023
|
NILU CHETRI
|
0411005WL013029
|
NILU CHETRI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346175
|
|
NILU CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MACHKHOWA
|
AS-11-005-004-010/414
(Machkhowa)
|
0411005000NRG24190620230156656
|
24/06/2023
|
NAYANMONI SAIKIA
|
0411005WL013019
|
NAYANMONI SAIKIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346178
|
|
VHANA SAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
50
|
MACHKHOWA
|
AS-11-005-004-010/377
(Machkhowa)
|
0411005000NRG24190620230156655
|
24/06/2023
|
MITALI LAGASU GOGOI
|
0411005WL013019
|
MITALI LAGASU GOGOI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346223
|
|
Mitali Lagachu Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MACHKHOWA
|
AS-11-005-004-010/421
(Machkhowa)
|
0411005000NRG24190620230156657
|
24/06/2023
|
SATYA CHUTIA
|
0411005WL013019
|
SATYA CHUTIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346225
|
|
Satya Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MACHKHOWA
|
AS-11-005-004-010/438
(Machkhowa)
|
0411005000NRG24190620230156658
|
24/06/2023
|
HEMA SAIKIA
|
0411005WL013019
|
HEMA SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346222
|
|
Hemamoni Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MACHKHOWA
|
AS-11-005-004-010/438
(Machkhowa)
|
0411005000NRG24190620230156659
|
24/06/2023
|
MANASH PRATIM SAIKIA
|
0411005WL013019
|
MANASH PRATIM SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346224
|
|
Manash Pratim Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75684
|
75684
|
|
|
|
|
|
|
|