|
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
|
KAMALPUR
|
AS-07-007-005-002/1691
(SONAPUR)
|
0407007000NRG25100420240005396
|
10/04/2024
|
Naren Deka
|
0407007WL000243
|
Naren Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432814
|
|
Bhanti Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-005-004/1020
(SONAPUR)
|
0407007000NRG25100420240005403
|
10/04/2024
|
Bimala Deka
|
0407007WL000243
|
Bimala Deka
|
00089
|
CBIN0284051
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432775
|
|
Mrs. BIMALA DEKA
|
INDIAN BANK(607105)
|
|
3
|
KAMALPUR
|
AS-07-007-005-004/1020
(SONAPUR)
|
0407007000NRG25100420240005402
|
10/04/2024
|
Dharani Deka
|
0407007WL000243
|
Dharani Deka
|
00089
|
CBIN0284051
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432791
|
|
Mr. DHARANI DEKA
|
INDIAN BANK(607105)
|
|
4
|
KAMALPUR
|
AS-07-007-005-004/1157
(SONAPUR)
|
0407007000NRG25100420240005405
|
10/04/2024
|
Dipika Deka
|
0407007WL000243
|
Dipika Deka
|
00089
|
CBIN0284051
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432783
|
|
Mrs. DIPIKA DEKA
|
INDIAN BANK(607105)
|
|
5
|
KAMALPUR
|
AS-07-007-005-004/1189
(SONAPUR)
|
0407007000NRG25100420240005408
|
10/04/2024
|
Putul Deka
|
0407007WL000243
|
Putul Deka
|
00089
|
CBIN0284051
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432779
|
|
PUTUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMALPUR
|
AS-07-007-005-004/1189
(SONAPUR)
|
0407007000NRG25100420240005409
|
10/04/2024
|
Sagarika Deka
|
0407007WL000243
|
Sagarika Deka
|
00089
|
CBIN0284051
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432782
|
|
Sagarika Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KAMALPUR
|
AS-07-007-005-004/1256
(SONAPUR)
|
0407007000NRG25100420240005421
|
10/04/2024
|
Nilamati Das Nath
|
0407007WL000243
|
Nilamati Das Nath
|
00089
|
CBIN0284051
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432764
|
|
Mrs. NILAMATI DAS NATH
|
INDIAN BANK(607105)
|
|
8
|
KAMALPUR
|
AS-07-007-005-004/1256
(SONAPUR)
|
0407007000NRG25100420240005420
|
10/04/2024
|
Pabitra Nath
|
0407007WL000243
|
Pabitra Nath
|
00089
|
CBIN0284051
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432798
|
|
Mr. PABITRA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAMALPUR
|
AS-07-007-005-004/180
(SONAPUR)
|
0407007000NRG25100420240005431
|
10/04/2024
|
Gitanjali kalita
|
0407007WL000243
|
Gitanjali kalita
|
00089
|
CBIN0284051
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432784
|
|
Ms. GITANJALI KALITA
|
INDIAN BANK(607105)
|
|
10
|
KAMALPUR
|
AS-07-007-005-004/180
(SONAPUR)
|
0407007000NRG25100420240005430
|
10/04/2024
|
Rabati Kalita
|
0407007WL000243
|
Rabati Kalita
|
00089
|
CBIN0284051
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432797
|
|
Mrs. REBATI KALITA
|
INDIAN BANK(607105)
|
|
11
|
KAMALPUR
|
AS-07-007-005-004/180
(SONAPUR)
|
0407007000NRG25100420240005429
|
10/04/2024
|
Sarat kalita
|
0407007WL000243
|
Sarat kalita
|
00089
|
CBIN0284051
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432769
|
|
Mr. Sarat Kalita
|
INDIAN BANK(607105)
|
|
12
|
KAMALPUR
|
AS-07-007-005-004/255
(SONAPUR)
|
0407007000NRG25100420240005434
|
10/04/2024
|
Dhrubajyoti Das
|
0407007WL000243
|
Dhrubajyoti Das
|
00089
|
CBIN0284051
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432788
|
|
Mr. DHURBA . DAS
|
INDIAN BANK(607105)
|
|
13
|
KAMALPUR
|
AS-07-007-005-004/255
(SONAPUR)
|
0407007000NRG25100420240005435
|
10/04/2024
|
Ranjana Das
|
0407007WL000243
|
Ranjana Das
|
00089
|
CBIN0284051
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432789
|
|
Mrs. RANJANA BEZ
|
INDIAN BANK(607105)
|
|
14
|
KAMALPUR
|
AS-07-007-005-004/78
(SONAPUR)
|
0407007000NRG25100420240005442
|
10/04/2024
|
Purnima Das
|
0407007WL000243
|
Purnima Das
|
00089
|
CBIN0284051
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432778
|
|
Mrs. PURNIMA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAMALPUR
|
AS-07-007-005-004/78
(SONAPUR)
|
0407007000NRG25100420240005441
|
10/04/2024
|
Riju Nath
|
0407007WL000243
|
Riju Nath
|
00089
|
CBIN0284051
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432774
|
|
Mrs. Riju Nath
|
INDIAN BANK(607105)
|
|
16
|
KAMALPUR
|
AS-07-007-005-004/81
(SONAPUR)
|
0407007000NRG25100420240005444
|
10/04/2024
|
Bagi Deka
|
0407007WL000243
|
Bagi Deka
|
00089
|
CBIN0284051
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432799
|
|
Mrs. BAGI DEKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
17
|
KAMALPUR
|
AS-07-007-005-002/1692
(SONAPUR)
|
0407007000NRG25100420240005397
|
10/04/2024
|
Hemanta Deka
|
0407007WL000243
|
Hemanta Deka
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432761
|
|
Mr. HEMANTA DEKA
|
INDIAN BANK(607105)
|
|
18
|
KAMALPUR
|
AS-07-007-005-002/1692
(SONAPUR)
|
0407007000NRG25100420240005398
|
10/04/2024
|
Kanaklata Deka
|
0407007WL000243
|
Kanaklata Deka
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432762
|
|
Kanaklata Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KAMALPUR
|
AS-07-007-005-002/862
(SONAPUR)
|
0407007000NRG25100420240005399
|
10/04/2024
|
Mr HARA KT. KALITA
|
0407007WL000243
|
Mr HARA KT. KALITA
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432809
|
|
Mr. HARKANTA KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAMALPUR
|
AS-07-007-005-003/1684
(SONAPUR)
|
0407007000NRG25100420240005400
|
10/04/2024
|
Dipak Rajbonshi
|
0407007WL000243
|
Dipak Rajbonshi
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432760
|
|
Mr. Dipak Ch Rajbongshi
|
INDIAN BANK(607105)
|
|
21
|
KAMALPUR
|
AS-07-007-005-003/1684
(SONAPUR)
|
0407007000NRG25100420240005401
|
10/04/2024
|
Dipika Das
|
0407007WL000243
|
Dipika Das
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432811
|
|
Mrs. Dipika Das DAS
|
INDIAN BANK(607105)
|
|
22
|
KAMALPUR
|
AS-07-007-005-004/1147
(SONAPUR)
|
0407007000NRG25100420240005404
|
10/04/2024
|
Digambar Deka
|
0407007WL000243
|
Digambar Deka
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432795
|
|
Mr. DIGAMBAR DEKA
|
INDIAN BANK(607105)
|
|
23
|
KAMALPUR
|
AS-07-007-005-004/1172
(SONAPUR)
|
0407007000NRG25100420240005407
|
10/04/2024
|
Hiran Deka
|
0407007WL000243
|
Hiran Deka
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432794
|
|
Mrs. HIRAN DAS
|
INDIAN BANK(607105)
|
|
24
|
KAMALPUR
|
AS-07-007-005-004/1172
(SONAPUR)
|
0407007000NRG25100420240005406
|
10/04/2024
|
Jiten Deka
|
0407007WL000243
|
Jiten Deka
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432777
|
|
Mr. JITEN DEKA
|
INDIAN BANK(607105)
|
|
25
|
KAMALPUR
|
AS-07-007-005-004/1189
(SONAPUR)
|
0407007000NRG25100420240005410
|
10/04/2024
|
Richa Deka
|
0407007WL000243
|
Richa Deka
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432812
|
|
Richa Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KAMALPUR
|
AS-07-007-005-004/1192
(SONAPUR)
|
0407007000NRG25100420240005411
|
10/04/2024
|
Khirada Nath
|
0407007WL000243
|
Khirada Nath
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432806
|
|
Mrs. Khirada Nath
|
INDIAN BANK(607105)
|
|
27
|
KAMALPUR
|
AS-07-007-005-004/1214
(SONAPUR)
|
0407007000NRG25100420240005413
|
10/04/2024
|
Lakhya dhar Deka
|
0407007WL000243
|
Lakhya dhar Deka
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432786
|
|
Mr. LAKSHYADHAR DEKA
|
INDIAN BANK(607105)
|
|
28
|
KAMALPUR
|
AS-07-007-005-004/1214
(SONAPUR)
|
0407007000NRG25100420240005412
|
10/04/2024
|
Runu Deka
|
0407007WL000243
|
Runu Deka
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432785
|
|
Mrs. RUNU DEKA
|
INDIAN BANK(607105)
|
|
29
|
KAMALPUR
|
AS-07-007-005-004/1229
(SONAPUR)
|
0407007000NRG25100420240005414
|
10/04/2024
|
Mr. Sarat Baishya
|
0407007WL000243
|
Mr. Sarat Baishya
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432776
|
|
Mr. SARAT BAISHYA
|
INDIAN BANK(607105)
|
|
30
|
KAMALPUR
|
AS-07-007-005-004/1229
(SONAPUR)
|
0407007000NRG25100420240005415
|
10/04/2024
|
Sabita Baishya
|
0407007WL000243
|
Sabita Baishya
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432765
|
|
Mrs. SABITA BAISHYA
|
INDIAN BANK(607105)
|
|
31
|
KAMALPUR
|
AS-07-007-005-004/1230
(SONAPUR)
|
0407007000NRG25100420240005416
|
10/04/2024
|
Bipul Baishya
|
0407007WL000243
|
Bipul Baishya
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432773
|
|
Mr. BIPUL BAISHYA
|
INDIAN BANK(607105)
|
|
32
|
KAMALPUR
|
AS-07-007-005-004/1230
(SONAPUR)
|
0407007000NRG25100420240005417
|
10/04/2024
|
Tarali Baishya Das
|
0407007WL000243
|
Tarali Baishya Das
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432772
|
|
Mrs. TARALI BAISHYA DAS
|
INDIAN BANK(607105)
|
|
33
|
KAMALPUR
|
AS-07-007-005-004/1243
(SONAPUR)
|
0407007000NRG25100420240005419
|
10/04/2024
|
Khagen Kalita
|
0407007WL000243
|
Khagen Kalita
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432792
|
|
Mr. KHAGEN KALITA
|
INDIAN BANK(607105)
|
|
34
|
KAMALPUR
|
AS-07-007-005-004/1243
(SONAPUR)
|
0407007000NRG25100420240005418
|
10/04/2024
|
Pratima Kalita
|
0407007WL000243
|
Pratima Kalita
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432793
|
|
Mrs. PRATIMA KALITA
|
INDIAN BANK(607105)
|
|
35
|
KAMALPUR
|
AS-07-007-005-004/1257
(SONAPUR)
|
0407007000NRG25100420240005422
|
10/04/2024
|
Kailash Deka
|
0407007WL000243
|
Kailash Deka
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432770
|
|
Kailash Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KAMALPUR
|
AS-07-007-005-004/1258
(SONAPUR)
|
0407007000NRG25100420240005424
|
10/04/2024
|
Manoj Nath
|
0407007WL000243
|
Manoj Nath
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432780
|
|
Mrs. SURABHI KALITA
|
INDIAN BANK(607105)
|
|
37
|
KAMALPUR
|
AS-07-007-005-004/1258
(SONAPUR)
|
0407007000NRG25100420240005423
|
10/04/2024
|
Surabhi Kalita
|
0407007WL000243
|
Surabhi Kalita
|
00176
|
IDIB000B862
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153432796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KAMALPUR
|
AS-07-007-005-004/137
(SONAPUR)
|
0407007000NRG25100420240005425
|
10/04/2024
|
Goutam Choudhury
|
0407007WL000243
|
Goutam Choudhury
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432766
|
|
GAUTAM CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAMALPUR
|
AS-07-007-005-004/1785
(SONAPUR)
|
0407007000NRG25100420240005427
|
10/04/2024
|
Jinamoni Nath
|
0407007WL000243
|
Jinamoni Nath
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432808
|
|
Ms. JINAMANI NATH
|
INDIAN BANK(607105)
|
|
40
|
KAMALPUR
|
AS-07-007-005-004/1788
(SONAPUR)
|
0407007000NRG25100420240005428
|
10/04/2024
|
Manashi Deka
|
0407007WL000243
|
Manashi Deka
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432787
|
|
Mrs. Manashi Deka
|
INDIAN BANK(607105)
|
|
41
|
KAMALPUR
|
AS-07-007-005-004/193
(SONAPUR)
|
0407007000NRG25100420240005432
|
10/04/2024
|
Renu Deka
|
0407007WL000243
|
Renu Deka
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432771
|
|
Mrs. RENU DEKA
|
INDIAN BANK(607105)
|
|
42
|
KAMALPUR
|
AS-07-007-005-004/211
(SONAPUR)
|
0407007000NRG25100420240005433
|
10/04/2024
|
Atul Kalita
|
0407007WL000243
|
Atul Kalita
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432810
|
|
Ms. RAMBHA KALITA
|
INDIAN BANK(607105)
|
|
43
|
KAMALPUR
|
AS-07-007-005-004/268
(SONAPUR)
|
0407007000NRG25100420240005436
|
10/04/2024
|
Rameswar Baishya
|
0407007WL000243
|
Rameswar Baishya
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432800
|
|
Mr. ROMESHWAR . BAISHYA
|
INDIAN BANK(607105)
|
|
44
|
KAMALPUR
|
AS-07-007-005-004/268
(SONAPUR)
|
0407007000NRG25100420240005437
|
10/04/2024
|
Rameswar Baishya
|
0407007WL000243
|
Rameswar Baishya
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432801
|
|
Mrs. NILIMA BAISHYA
|
INDIAN BANK(607105)
|
|
45
|
KAMALPUR
|
AS-07-007-005-004/69
(SONAPUR)
|
0407007000NRG25100420240005438
|
10/04/2024
|
Suresh Kalita
|
0407007WL000243
|
Suresh Kalita
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432768
|
|
Mr. SURESH KALITA
|
INDIAN BANK(607105)
|
|
46
|
KAMALPUR
|
AS-07-007-005-004/71
(SONAPUR)
|
0407007000NRG25100420240005439
|
10/04/2024
|
Babul Choudhury
|
0407007WL000243
|
Babul Choudhury
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432763
|
|
Mr. BABUL CHOUDHURY
|
INDIAN BANK(607105)
|
|
47
|
KAMALPUR
|
AS-07-007-005-004/71
(SONAPUR)
|
0407007000NRG25100420240005440
|
10/04/2024
|
Pramila Choudhary Das
|
0407007WL000243
|
Pramila Choudhary Das
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432790
|
|
Mrs. PRATIMA CHOUDHURI DAS
|
INDIAN BANK(607105)
|
|
48
|
KAMALPUR
|
AS-07-007-005-004/81
(SONAPUR)
|
0407007000NRG25100420240005443
|
10/04/2024
|
Manuj Deka
|
0407007WL000243
|
Manuj Deka
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432767
|
|
Mr. Manoj Deka
|
INDIAN BANK(607105)
|
|
49
|
KAMALPUR
|
AS-07-007-005-004/82
(SONAPUR)
|
0407007000NRG25100420240005446
|
10/04/2024
|
Kamini Deka
|
0407007WL000243
|
Kamini Deka
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432803
|
|
Mrs. KAMINI DEKA
|
INDIAN BANK(607105)
|
|
50
|
KAMALPUR
|
AS-07-007-005-004/82
(SONAPUR)
|
0407007000NRG25100420240005445
|
10/04/2024
|
Pradip Deka
|
0407007WL000243
|
Pradip Deka
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432804
|
|
Mr. PRADIP DEKA
|
INDIAN BANK(607105)
|
|
51
|
KAMALPUR
|
AS-07-007-005-004/979
(SONAPUR)
|
0407007000NRG25100420240005447
|
10/04/2024
|
Kushal Deka
|
0407007WL000243
|
Kushal Deka
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432802
|
|
Mr. Kushal Deka
|
INDIAN BANK(607105)
|
|
52
|
KAMALPUR
|
AS-07-007-005-004/979
(SONAPUR)
|
0407007000NRG25100420240005448
|
10/04/2024
|
Purnima Thakuria Deka
|
0407007WL000243
|
Purnima Thakuria Deka
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432815
|
|
Mrs. PURNIMA THAKURIA DEKA
|
INDIAN BANK(607105)
|
|
53
|
KAMALPUR
|
AS-07-007-005-004/99
(SONAPUR)
|
0407007000NRG25100420240005449
|
10/04/2024
|
Soban Deka
|
0407007WL000243
|
Soban Deka
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432781
|
|
Mrs. SOBAN DEKA
|
INDIAN BANK(607105)
|
|
54
|
KAMALPUR
|
AS-07-007-005-004/993
(SONAPUR)
|
0407007000NRG25100420240005450
|
10/04/2024
|
Ginti Barman
|
0407007WL000243
|
Ginti Barman
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432805
|
|
Ms. Ginti Barman
|
INDIAN BANK(607105)
|
|
55
|
KAMALPUR
|
AS-07-007-005-004/993
(SONAPUR)
|
0407007000NRG25100420240005451
|
10/04/2024
|
PALLAB JYOTI KALITA
|
0407007WL000243
|
PALLAB JYOTI KALITA
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432807
|
|
Pallab Jyoti Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58266
|
58266
|
|
|
|
|
|
|
|
|
56
|
KAMALPUR
|
AS-07-007-005-004/1699
(SONAPUR)
|
0407007000NRG25100420240005426
|
10/04/2024
|
Jitika Deka
|
0407007WL000243
|
Jitika Deka
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153432813
|
|
Jyotika Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83664
|
83664
|
|
|
|
|
|
|
|