|
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
|
PUB-MANGALDAI
|
AS-08-022-008-001/1000
(mowamari)
|
0408022008NRG25090420240007897
|
12/04/2024
|
Kamala Begum
|
0408022008WL000162
|
Kamala Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308257
|
|
KAMALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-008-001/1001
(mowamari)
|
0408022008NRG25090420240007898
|
12/04/2024
|
Mamtaz Begum
|
0408022008WL000162
|
Mamtaz Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308275
|
|
MAMTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-008-001/1006
(mowamari)
|
0408022008NRG25090420240007899
|
12/04/2024
|
Marina Begum
|
0408022008WL000162
|
Marina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308256
|
|
MERINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-008-001/1023
(mowamari)
|
0408022008NRG25090420240007900
|
12/04/2024
|
SUSHILA SARKAR
|
0408022008WL000162
|
SUSHILA SARKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308266
|
|
SUSHILA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-008-001/1060
(mowamari)
|
0408022008NRG25090420240007901
|
12/04/2024
|
Nurbhanu
|
0408022008WL000162
|
Nurbhanu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308259
|
|
NURBANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-008-001/1739
(mowamari)
|
0408022008NRG25090420240007902
|
12/04/2024
|
Mamata Sarkar
|
0408022008WL000162
|
Mamata Sarkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308262
|
|
MAMATA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-008-001/1950
(mowamari)
|
0408022008NRG25090420240007904
|
12/04/2024
|
MATIUR RAHMAN
|
0408022008WL000162
|
MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308261
|
|
MATIUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-008-001/1972
(mowamari)
|
0408022008NRG25090420240007905
|
12/04/2024
|
LAHESWARI DAS
|
0408022008WL000162
|
LAHESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308264
|
|
LAHESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-008-001/1987
(mowamari)
|
0408022008NRG25090420240007906
|
12/04/2024
|
Sulakshana Majumdar
|
0408022008WL000162
|
Sulakshana Majumdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308265
|
|
SULAKSHANA MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-008-001/2010
(mowamari)
|
0408022008NRG25090420240007908
|
12/04/2024
|
KRISHNA DAS
|
0408022008WL000162
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308246
|
|
KRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-008-001/2010
(mowamari)
|
0408022008NRG25090420240007907
|
12/04/2024
|
UMESH DAS
|
0408022008WL000162
|
UMESH DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308267
|
|
UMESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-008-001/2041
(mowamari)
|
0408022008NRG25090420240007909
|
12/04/2024
|
MADAN RAJBHAR
|
0408022008WL000162
|
MADAN RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308268
|
|
MADAN RAJBHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-008-001/2112
(mowamari)
|
0408022008NRG25090420240007910
|
12/04/2024
|
Sonamani Nath
|
0408022008WL000162
|
Sonamani Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308278
|
|
SONAMANI DAS NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-008-001/2130
(mowamari)
|
0408022008NRG25090420240007911
|
12/04/2024
|
Neha Sarkar
|
0408022008WL000162
|
Neha Sarkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308248
|
|
NEHA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-008-001/2140
(mowamari)
|
0408022008NRG25090420240007912
|
12/04/2024
|
NARMADA BORA
|
0408022008WL000162
|
NARMADA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308239
|
|
NARMADA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-008-001/2279
(mowamari)
|
0408022008NRG25090420240007913
|
12/04/2024
|
MADHUMALA BISWAS
|
0408022008WL000162
|
MADHUMALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308272
|
|
MADHUMALA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-008-001/2297
(mowamari)
|
0408022008NRG25090420240007914
|
12/04/2024
|
manjuara begum
|
0408022008WL000162
|
manjuara begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308234
|
|
MANJUARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-008-001/2302
(mowamari)
|
0408022008NRG25090420240007915
|
12/04/2024
|
archana debnath
|
0408022008WL000162
|
archana debnath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308242
|
|
ARCHANA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-008-001/2310
(mowamari)
|
0408022008NRG25090420240007916
|
12/04/2024
|
Lila Devi
|
0408022008WL000162
|
Lila Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308236
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-008-001/2338
(mowamari)
|
0408022008NRG25090420240007917
|
12/04/2024
|
MALOTI KOLITA
|
0408022008WL000162
|
MALOTI KOLITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308249
|
|
MALATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-008-001/2467
(mowamari)
|
0408022008NRG25090420240007918
|
12/04/2024
|
jamuna sarkar
|
0408022008WL000162
|
jamuna sarkar
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308279
|
|
JAMUNA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-008-001/2494
(mowamari)
|
0408022008NRG25090420240007919
|
12/04/2024
|
Palak shah
|
0408022008WL000162
|
Palak shah
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308251
|
|
PALAK SHAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-008-001/2502
(mowamari)
|
0408022008NRG25090420240007920
|
12/04/2024
|
MAMANI DAS
|
0408022008WL000162
|
MAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308233
|
|
MAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-008-001/2537
(mowamari)
|
0408022008NRG25090420240007921
|
12/04/2024
|
Suraj sah
|
0408022008WL000162
|
Suraj sah
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308252
|
|
SURAJ SAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-008-001/2615
(mowamari)
|
0408022008NRG25090420240007922
|
12/04/2024
|
Lakhi devi
|
0408022008WL000162
|
Lakhi devi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308238
|
|
LAKHI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-008-001/2646
(mowamari)
|
0408022008NRG25090420240007923
|
12/04/2024
|
Alpana Sanyasi
|
0408022008WL000162
|
Alpana Sanyasi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308245
|
|
ALPANA SANYASI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-008-001/2648
(mowamari)
|
0408022008NRG25090420240007924
|
12/04/2024
|
Mahesh Das
|
0408022008WL000162
|
Mahesh Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308277
|
|
MAHESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-008-001/2651
(mowamari)
|
0408022008NRG25090420240007925
|
12/04/2024
|
Mohan Chouhan
|
0408022008WL000162
|
Mohan Chouhan
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308244
|
|
MOHAN CHOWHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-008-001/2700
(mowamari)
|
0408022008NRG25090420240007926
|
12/04/2024
|
MALATI DAS
|
0408022008WL000162
|
MALATI DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308270
|
|
MALATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-008-001/2711
(mowamari)
|
0408022008NRG25090420240007927
|
12/04/2024
|
TINGKI MANDAL
|
0408022008WL000162
|
TINGKI MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308269
|
|
TINGKI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-008-001/2754
(mowamari)
|
0408022008NRG25090420240007929
|
12/04/2024
|
Ulupi Baruah
|
0408022008WL000162
|
Ulupi Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308235
|
|
ULUPI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-008-001/2787
(mowamari)
|
0408022008NRG25090420240007930
|
12/04/2024
|
SUGIYA RAJBHAR
|
0408022008WL000162
|
SUGIYA RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308250
|
|
SUGIYA RAJBHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-008-001/2920
(mowamari)
|
0408022008NRG25090420240007931
|
12/04/2024
|
MARJINA
|
0408022008WL000162
|
MARJINA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308240
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-008-001/2946
(mowamari)
|
0408022008NRG25090420240007932
|
12/04/2024
|
KUSUMALA SARKAR
|
0408022008WL000162
|
KUSUMALA SARKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308237
|
|
KUSUMALA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-008-001/3104
(mowamari)
|
0408022008NRG25090420240007934
|
12/04/2024
|
Lakshi Mandal
|
0408022008WL000162
|
Lakshi Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308247
|
|
LAKHI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-008-001/3108
(mowamari)
|
0408022008NRG25090420240007935
|
12/04/2024
|
MAINA MANDAL
|
0408022008WL000162
|
MAINA MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308243
|
|
MAINA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-008-001/3109
(mowamari)
|
0408022008NRG25090420240007936
|
12/04/2024
|
MINATI MANDAL
|
0408022008WL000162
|
MINATI MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308260
|
|
MINATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-008-001/352
(mowamari)
|
0408022008NRG25090420240007937
|
12/04/2024
|
Kunja Mandal
|
0408022008WL000162
|
Kunja Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308263
|
|
KUNJA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-008-001/4012
(mowamari)
|
0408022008NRG25090420240007938
|
12/04/2024
|
Kusiya Choudhury
|
0408022008WL000162
|
Kusiya Choudhury
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308241
|
|
KUSIA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-008-001/449
(mowamari)
|
0408022008NRG25090420240007941
|
12/04/2024
|
AINA SARKAR
|
0408022008WL000162
|
AINA SARKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308274
|
|
AINA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-008-001/449
(mowamari)
|
0408022008NRG25090420240007940
|
12/04/2024
|
Jilmohan Sarkar
|
0408022008WL000162
|
Jilmohan Sarkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308253
|
|
JIL MOHAN SARKAR
|
BANK OF BARODA(606985)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-008-001/697
(mowamari)
|
0408022008NRG25090420240007943
|
12/04/2024
|
NAGESWAR SAHA
|
0408022008WL000162
|
NAGESWAR SAHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308255
|
|
NAGESWAR SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-008-001/767
(mowamari)
|
0408022008NRG25090420240007945
|
12/04/2024
|
MANI BISWAS
|
0408022008WL000162
|
MANI BISWAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308254
|
|
MANI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-008-001/908
(mowamari)
|
0408022008NRG25090420240007946
|
12/04/2024
|
Jamuna adhikari
|
0408022008WL000162
|
Jamuna adhikari
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308273
|
|
JAMUNA ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-008-001/938
(mowamari)
|
0408022008NRG25090420240007947
|
12/04/2024
|
Niru Devi
|
0408022008WL000162
|
Niru Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308271
|
|
NIRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-008-001/958
(mowamari)
|
0408022008NRG25090420240007948
|
12/04/2024
|
Kamleswar Das
|
0408022008WL000162
|
Kamleswar Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308258
|
|
KAMALESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-008-001/999
(mowamari)
|
0408022008NRG25090420240007949
|
12/04/2024
|
Tahimon begum
|
0408022008WL000162
|
Tahimon begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308276
|
|
TAHIMUN BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67728
|
67728
|
|
|
|
|
|
|
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-008-001/3072
(mowamari)
|
0408022008NRG25090420240007933
|
12/04/2024
|
Minati Baidya
|
0408022008WL000162
|
Minati Baidya
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308232
|
|
Minati Baidya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-008-001/5097
(mowamari)
|
0408022008NRG25090420240007942
|
12/04/2024
|
Rinu Dhar
|
0408022008WL000162
|
Rinu Dhar
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308231
|
|
Rinu Dhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-008-001/1747
(mowamari)
|
0408022008NRG25090420240007903
|
12/04/2024
|
Minu Das
|
0408022008WL000162
|
Minu Das
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308280
|
|
MINU DAS
|
BANK OF BARODA(606985)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-008-001/2752
(mowamari)
|
0408022008NRG25090420240007928
|
12/04/2024
|
Joyishna Das
|
0408022008WL000162
|
Joyishna Das
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308282
|
|
JOYISHNA DAS
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-008-001/4040
(mowamari)
|
0408022008NRG25090420240007939
|
12/04/2024
|
Diparani Das
|
0408022008WL000162
|
Diparani Das
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308283
|
|
DEEPA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-008-001/712
(mowamari)
|
0408022008NRG25090420240007944
|
12/04/2024
|
Sangita Goswami
|
0408022008WL000162
|
Sangita Goswami
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308281
|
|
Sangita Goswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76692
|
76692
|
|
|
|
|
|
|
|