|
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
|
GOLAGHAT WEST
|
AS-14-003-017-001/14
(GULUNG TEMERA)
|
0414003017NRG23250120230368511
|
27/01/2023
|
BABURAM PEGU
|
0414003017WL037663
|
BABURAM PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765931
|
|
BABU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-017-001/16-A
(GULUNG TEMERA)
|
0414003017NRG23250120230368505
|
27/01/2023
|
PETULI PEGU
|
0414003017WL037662
|
PETULI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765961
|
|
PETULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-017-001/20
(GULUNG TEMERA)
|
0414003017NRG23250120230368420
|
27/01/2023
|
BOGAI PEGU
|
0414003017WL037652
|
BOGAI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765934
|
|
BAGAI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-017-001/20
(GULUNG TEMERA)
|
0414003017NRG23250120230368421
|
27/01/2023
|
DIPTI PEGU
|
0414003017WL037652
|
DIPTI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765937
|
|
DIPTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-017-001/59
(GULUNG TEMERA)
|
0414003017NRG23250120230368464
|
27/01/2023
|
JAYAMAI PEGU
|
0414003017WL037657
|
JAYAMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765963
|
|
JAYAMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-017-001/59
(GULUNG TEMERA)
|
0414003017NRG23250120230368463
|
27/01/2023
|
ROMESH PEGU
|
0414003017WL037657
|
ROMESH PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765945
|
|
ROMESH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-017-001/70
(GULUNG TEMERA)
|
0414003017NRG23250120230368465
|
27/01/2023
|
MAMAU KAMAN
|
0414003017WL037657
|
MAMAU KAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765960
|
|
MAMAT KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-017-001/70
(GULUNG TEMERA)
|
0414003017NRG23250120230368466
|
27/01/2023
|
RENU KAMAN
|
0414003017WL037657
|
RENU KAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765959
|
|
RENU KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-017-002/25
(GULUNG TEMERA)
|
0414003017NRG23250120230368422
|
27/01/2023
|
DIPAK DOLEY
|
0414003017WL037652
|
DIPAK DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765973
|
|
MR DIPAK DOLEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-017-002/30
(GULUNG TEMERA)
|
0414003017NRG23250120230368519
|
27/01/2023
|
RITA DOLEY
|
0414003017WL037664
|
RITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765948
|
|
RITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-017-002/38-A
(GULUNG TEMERA)
|
0414003017NRG23250120230368484
|
27/01/2023
|
LALIT DOLEY
|
0414003017WL037659
|
LALIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765946
|
|
MR LALIT DOLEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-017-002/38-A
(GULUNG TEMERA)
|
0414003017NRG23250120230368485
|
27/01/2023
|
REKHAMONI DOLEY
|
0414003017WL037659
|
REKHAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765936
|
|
MRS REKHAMANI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-017-002/68
(GULUNG TEMERA)
|
0414003017NRG23250120230368487
|
27/01/2023
|
NIRMALI BHUYAN
|
0414003017WL037659
|
NIRMALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765962
|
|
NIRMALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-017-002/83
(GULUNG TEMERA)
|
0414003017NRG23250120230368412
|
27/01/2023
|
BABUL BHUYAN
|
0414003017WL037651
|
BABUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522765975
|
|
BABUL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-017-003/92
(GULUNG TEMERA)
|
0414003017NRG23250120230368397
|
27/01/2023
|
RENUKA PEGU
|
0414003017WL037649
|
RENUKA PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765935
|
|
RENUKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-017-003/93
(GULUNG TEMERA)
|
0414003017NRG23250120230368394
|
27/01/2023
|
RABINA CHARAH
|
0414003017WL037648
|
RABINA CHARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765947
|
|
RABINA CHAROH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-017-004/264
(GULUNG TEMERA)
|
0414003017NRG23250120230368381
|
27/01/2023
|
MUHILA DAS
|
0414003017WL037646
|
MUHILA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765966
|
|
MUHILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-017-005/7-B
(GULUNG TEMERA)
|
0414003017NRG23250120230368506
|
27/01/2023
|
BINUD TIYOR
|
0414003017WL037662
|
BINUD TIYOR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765932
|
|
BINUD TIYAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-017-005/76
(GULUNG TEMERA)
|
0414003017NRG23250120230368384
|
27/01/2023
|
SIPUL DAS
|
0414003017WL037646
|
SIPUL DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765968
|
|
SIPUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-017-006/1
(GULUNG TEMERA)
|
0414003017NRG23250120230368469
|
27/01/2023
|
SANJAY MORANG
|
0414003017WL037657
|
SANJAY MORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765970
|
|
Sanjay Marang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-017-006/12
(GULUNG TEMERA)
|
0414003017NRG23250120230368542
|
27/01/2023
|
BHUGITA BORI
|
0414003017WL037666
|
BHUGITA BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765954
|
|
BHUGITA BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-017-006/128
(GULUNG TEMERA)
|
0414003017NRG23250120230368475
|
27/01/2023
|
AMOL MORANG
|
0414003017WL037658
|
AMOL MORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765965
|
|
AMAL MARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-017-006/15
(GULUNG TEMERA)
|
0414003017NRG23250120230368447
|
27/01/2023
|
JAYAMAI BORI
|
0414003017WL037655
|
JAYAMAI BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765930
|
|
JAHAMAI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-017-006/158-A
(GULUNG TEMERA)
|
0414003017NRG23250120230368524
|
27/01/2023
|
BONDITA BORI
|
0414003017WL037664
|
BONDITA BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765978
|
|
BONDITA BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-017-006/169-A
(GULUNG TEMERA)
|
0414003017NRG23250120230368543
|
27/01/2023
|
LILABATI MORANG
|
0414003017WL037666
|
LILABATI MORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765977
|
|
LILABATI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-017-006/19
(GULUNG TEMERA)
|
0414003017NRG23250120230368408
|
27/01/2023
|
DIMBESWAR BORI
|
0414003017WL037650
|
DIMBESWAR BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765972
|
|
DIMBESWAR BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-017-006/23
(GULUNG TEMERA)
|
0414003017NRG23250120230368460
|
27/01/2023
|
KANMAI LOYING
|
0414003017WL037656
|
KANMAI LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765955
|
|
Kanamai Loying
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-017-006/235
(GULUNG TEMERA)
|
0414003017NRG23250120230368516
|
27/01/2023
|
PRANAY LOYING
|
0414003017WL037663
|
PRANAY LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765933
|
|
PRANAY LOYING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-017-006/27
(GULUNG TEMERA)
|
0414003017NRG23250120230368415
|
27/01/2023
|
BISAMOTI DAW
|
0414003017WL037651
|
BISAMOTI DAW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765953
|
|
BISHWAMATI DAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-017-006/33
(GULUNG TEMERA)
|
0414003017NRG23250120230368471
|
27/01/2023
|
SHARAT KURMI
|
0414003017WL037657
|
SHARAT KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765969
|
|
Sharat Kurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-017-006/57
(GULUNG TEMERA)
|
0414003017NRG23250120230368431
|
27/01/2023
|
KULA LOYING
|
0414003017WL037653
|
KULA LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765971
|
|
Kala Loying
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-017-006/57
(GULUNG TEMERA)
|
0414003017NRG23250120230368432
|
27/01/2023
|
RENGGULI LOYING
|
0414003017WL037653
|
RENGGULI LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765957
|
|
RENGGULI LOYING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-017-006/61
(GULUNG TEMERA)
|
0414003017NRG23250120230368449
|
27/01/2023
|
RAHILA LOYIMG
|
0414003017WL037655
|
RAHILA LOYIMG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765956
|
|
RAHILA LOYING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-017-006/61
(GULUNG TEMERA)
|
0414003017NRG23250120230368448
|
27/01/2023
|
ROTAN LOYIMG
|
0414003017WL037655
|
ROTAN LOYIMG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765967
|
|
RATAN LOYING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-017-006/64
(GULUNG TEMERA)
|
0414003017NRG23250120230368533
|
27/01/2023
|
PHULESWARI LOYING
|
0414003017WL037665
|
PHULESWARI LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765958
|
|
FULESHWARI LOYING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-017-006/64
(GULUNG TEMERA)
|
0414003017NRG23250120230368532
|
27/01/2023
|
SURESH LOYING
|
0414003017WL037665
|
SURESH LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765976
|
|
SURESH LOYING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-017-006/78
(GULUNG TEMERA)
|
0414003017NRG23250120230368535
|
27/01/2023
|
AMARJIT BORI
|
0414003017WL037665
|
AMARJIT BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765951
|
|
Amarjit Bori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-017-006/78
(GULUNG TEMERA)
|
0414003017NRG23250120230368536
|
27/01/2023
|
MANASHI BORI
|
0414003017WL037665
|
MANASHI BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765950
|
|
Manashi Bori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-017-006/81
(GULUNG TEMERA)
|
0414003017NRG23250120230368478
|
27/01/2023
|
MAHILI LOYING
|
0414003017WL037658
|
MAHILI LOYING
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522765952
|
|
MAHILI LOYING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-017-006/96
(GULUNG TEMERA)
|
0414003017NRG23250120230368502
|
27/01/2023
|
BINA LOYING
|
0414003017WL037661
|
BINA LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765929
|
|
BINA LOYING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-017-007/67
(GULUNG TEMERA)
|
0414003017NRG23250120230368489
|
27/01/2023
|
ANITA BORA
|
0414003017WL037659
|
ANITA BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765964
|
|
ANITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-017-007/67
(GULUNG TEMERA)
|
0414003017NRG23250120230368488
|
27/01/2023
|
BOKUL BORA
|
0414003017WL037659
|
BOKUL BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765949
|
|
BOKUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-017-008/231
(GULUNG TEMERA)
|
0414003017NRG23250120230368390
|
27/01/2023
|
SIL PATHORI
|
0414003017WL037647
|
SIL PATHORI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522765928
|
|
SIL PATHORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-017-006/1
(GULUNG TEMERA)
|
0414003017NRG23250120230368470
|
27/01/2023
|
MONIKA MORANG
|
0414003017WL037657
|
MONIKA MORANG
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765944
|
|
Monisha Morang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-017-007/112
(GULUNG TEMERA)
|
0414003017NRG23250120230368389
|
27/01/2023
|
RUNU BORUAH
|
0414003017WL037647
|
RUNU BORUAH
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765943
|
|
Runu Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-017-002/32
(GULUNG TEMERA)
|
0414003017NRG23250120230368424
|
27/01/2023
|
MANIK PEGU
|
0414003017WL037652
|
MANIK PEGU
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765974
|
|
MR MANIK PEGU
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-017-002/41
(GULUNG TEMERA)
|
0414003017NRG23250120230368430
|
27/01/2023
|
JANAMOTI PEGU
|
0414003017WL037653
|
JANAMOTI PEGU
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765939
|
|
JANAMOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-017-002/54
(GULUNG TEMERA)
|
0414003017NRG23250120230368457
|
27/01/2023
|
BECHUWA SAHU
|
0414003017WL037656
|
BECHUWA SAHU
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765942
|
|
MR BECHUWA SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-017-004/66
(GULUNG TEMERA)
|
0414003017NRG23250120230368521
|
27/01/2023
|
POLIT PEGU
|
0414003017WL037664
|
POLIT PEGU
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765941
|
|
POTIT PEGU
|
HDFC BANK LTD(607152)
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-017-006/169-A
(GULUNG TEMERA)
|
0414003017NRG23250120230368544
|
27/01/2023
|
ADITYA MORANG
|
0414003017WL037666
|
ADITYA MORANG
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765940
|
|
Aditya Morang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-017-006/158-A
(GULUNG TEMERA)
|
0414003017NRG23250120230368523
|
27/01/2023
|
PRAMOD BORI
|
0414003017WL037664
|
PRAMOD BORI
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522765938
|
|
Pramod Bori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90226
|
90226
|
|
|
|
|
|
|
|