|
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-08-022-008-003/1150
(mowamari)
|
0408022008NRG25090420240009134
|
12/04/2024
|
Sukumar Chaudhory
|
0408022008WL000181
|
Sukumar Chaudhory
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318835
|
|
SUKUMAR CHAUDHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-008-003/1152
(mowamari)
|
0408022008NRG25090420240009135
|
12/04/2024
|
Hema sarkar
|
0408022008WL000181
|
Hema sarkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318837
|
|
HEMA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-008-003/1154
(mowamari)
|
0408022008NRG25090420240009136
|
12/04/2024
|
Bhogeswar Saikia
|
0408022008WL000181
|
Bhogeswar Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318828
|
|
BHOGESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-008-003/1161
(mowamari)
|
0408022008NRG25090420240009137
|
12/04/2024
|
saraswati mandal
|
0408022008WL000181
|
saraswati mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318829
|
|
Saraswati Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-008-003/1165
(mowamari)
|
0408022008NRG25090420240009139
|
12/04/2024
|
Prabhati Biswas
|
0408022008WL000181
|
Prabhati Biswas
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318830
|
|
PRABHATI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-008-003/1167
(mowamari)
|
0408022008NRG25090420240009140
|
12/04/2024
|
Fulmala Mandal
|
0408022008WL000181
|
Fulmala Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318833
|
|
FULMALA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-008-003/1216
(mowamari)
|
0408022008NRG25090420240009141
|
12/04/2024
|
DASHAMI CHAKRABATI
|
0408022008WL000181
|
DASHAMI CHAKRABATI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318804
|
|
DASHAMI CHAKRABORTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-008-003/1271
(mowamari)
|
0408022008NRG25090420240009144
|
12/04/2024
|
SUSHIL SARKAR
|
0408022008WL000181
|
SUSHIL SARKAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267318834
|
|
SUSHIL SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-008-003/1295
(mowamari)
|
0408022008NRG25090420240009145
|
12/04/2024
|
Arati Mandal
|
0408022008WL000181
|
Arati Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318836
|
|
ARATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-008-003/132
(mowamari)
|
0408022008NRG25090420240009146
|
12/04/2024
|
Suradhani Mandal
|
0408022008WL000181
|
Suradhani Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318822
|
|
SURADHANI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-008-003/1358
(mowamari)
|
0408022008NRG25090420240009149
|
12/04/2024
|
PRAMILA HAZARIKA
|
0408022008WL000181
|
PRAMILA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318808
|
|
PRAMILA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-008-003/1398
(mowamari)
|
0408022008NRG25090420240009151
|
12/04/2024
|
SANNIBALA SARKAR
|
0408022008WL000181
|
SANNIBALA SARKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318826
|
|
SANNIBALA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-008-003/1406
(mowamari)
|
0408022008NRG25090420240009152
|
12/04/2024
|
JANKI SINGH
|
0408022008WL000181
|
JANKI SINGH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318803
|
|
Janaki Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-008-003/1425
(mowamari)
|
0408022008NRG25090420240009154
|
12/04/2024
|
alomati ray
|
0408022008WL000181
|
alomati ray
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318817
|
|
ALOMATI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-008-003/1544
(mowamari)
|
0408022008NRG25090420240009158
|
12/04/2024
|
Batachi Sarkar
|
0408022008WL000181
|
Batachi Sarkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318809
|
|
BATACHI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-008-003/1581
(mowamari)
|
0408022008NRG25090420240009161
|
12/04/2024
|
sukla roy
|
0408022008WL000181
|
sukla roy
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318816
|
|
SUKLA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-008-003/1607
(mowamari)
|
0408022008NRG25090420240009162
|
12/04/2024
|
DIPALI DEVI
|
0408022008WL000181
|
DIPALI DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318806
|
|
DIPALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-008-003/1608
(mowamari)
|
0408022008NRG25090420240009163
|
12/04/2024
|
BAKUL SARKAR
|
0408022008WL000181
|
BAKUL SARKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318802
|
|
BAKUL SARKAR & JOTISH SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-008-003/1612
(mowamari)
|
0408022008NRG25090420240009164
|
12/04/2024
|
BHANU NATH
|
0408022008WL000181
|
BHANU NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318807
|
|
BHANU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-008-003/1904
(mowamari)
|
0408022008NRG25090420240009165
|
12/04/2024
|
Fulchan Mandal
|
0408022008WL000181
|
Fulchan Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318818
|
|
Fulchan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-008-003/1904
(mowamari)
|
0408022008NRG25090420240009166
|
12/04/2024
|
Usha Priya Mandal
|
0408022008WL000181
|
Usha Priya Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318819
|
|
Usha Priya Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-008-003/2047
(mowamari)
|
0408022008NRG25090420240009167
|
12/04/2024
|
DIPAK KIRTANIA
|
0408022008WL000181
|
DIPAK KIRTANIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318815
|
|
DIPAK KIRTANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-008-003/2060
(mowamari)
|
0408022008NRG25090420240009170
|
12/04/2024
|
SANDHYARANI MANDAL
|
0408022008WL000181
|
SANDHYARANI MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318813
|
|
SANDHARANI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-008-003/2062
(mowamari)
|
0408022008NRG25090420240009171
|
12/04/2024
|
DINBANDHU SARKAR
|
0408022008WL000181
|
DINBANDHU SARKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318814
|
|
DINABANDHU SARKAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-008-003/2063
(mowamari)
|
0408022008NRG25090420240009172
|
12/04/2024
|
HANU MANDAL
|
0408022008WL000181
|
HANU MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318812
|
|
HANU MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-008-003/2296
(mowamari)
|
0408022008NRG25090420240009174
|
12/04/2024
|
CHARAN MANDAL
|
0408022008WL000181
|
CHARAN MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318811
|
|
CHARAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-008-003/406
(mowamari)
|
0408022008NRG25090420240009176
|
12/04/2024
|
Falan mandal
|
0408022008WL000181
|
Falan mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318810
|
|
FALAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-008-003/421
(mowamari)
|
0408022008NRG25090420240009177
|
12/04/2024
|
SUBARAN SARKAR
|
0408022008WL000181
|
SUBARAN SARKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318823
|
|
SUBARAN SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-008-003/818
(mowamari)
|
0408022008NRG25090420240009181
|
12/04/2024
|
Gopal Sarkar
|
0408022008WL000181
|
Gopal Sarkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318825
|
|
GOPAL SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-008-003/826
(mowamari)
|
0408022008NRG25090420240009182
|
12/04/2024
|
Budhibala Mandal
|
0408022008WL000181
|
Budhibala Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318827
|
|
BUDHIBALA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-008-003/879
(mowamari)
|
0408022008NRG25090420240009183
|
12/04/2024
|
Sanaka Biswas
|
0408022008WL000181
|
Sanaka Biswas
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318832
|
|
SANAKA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46065
|
46065
|
|
|
|
|
|
|
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-008-003/133
(mowamari)
|
0408022008NRG25090420240009148
|
12/04/2024
|
BARUN MANDAL
|
0408022008WL000181
|
BARUN MANDAL
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318821
|
|
Barun Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-008-003/1505
(mowamari)
|
0408022008NRG25090420240009157
|
12/04/2024
|
Arati mandal
|
0408022008WL000181
|
Arati mandal
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318838
|
|
ARTI MANDAL
|
UCO BANK(607066)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-008-003/2296
(mowamari)
|
0408022008NRG25090420240009173
|
12/04/2024
|
GITA MANDAL
|
0408022008WL000181
|
GITA MANDAL
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318839
|
|
GITA MANDAL
|
UCO BANK(607066)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-008-003/313
(mowamari)
|
0408022008NRG25090420240009175
|
12/04/2024
|
SAMALA MANDAL
|
0408022008WL000181
|
SAMALA MANDAL
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318805
|
|
Samala Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-008-003/466
(mowamari)
|
0408022008NRG25090420240009178
|
12/04/2024
|
Gurupad Sarkar
|
0408022008WL000181
|
Gurupad Sarkar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318824
|
|
GURUPAD SARKAR
|
UCO BANK(607066)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-008-003/923
(mowamari)
|
0408022008NRG25090420240009184
|
12/04/2024
|
BIRJU MANDAL
|
0408022008WL000181
|
BIRJU MANDAL
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318820
|
|
BIRAKTA MANDAL
|
UCO BANK(607066)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-008-003/924
(mowamari)
|
0408022008NRG25090420240009185
|
12/04/2024
|
Santa Mandal
|
0408022008WL000181
|
Santa Mandal
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318831
|
|
SHANTA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-008-003/1547
(mowamari)
|
0408022008NRG25090420240009159
|
12/04/2024
|
Anita Sarkar
|
0408022008WL000181
|
Anita Sarkar
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318794
|
|
ANITA SARKAR
|
UCO BANK(607066)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-008-003/1548
(mowamari)
|
0408022008NRG25090420240009160
|
12/04/2024
|
Bipul Sarkar
|
0408022008WL000181
|
Bipul Sarkar
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318795
|
|
MR BIPUL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-008-003/124
(mowamari)
|
0408022008NRG25090420240009142
|
12/04/2024
|
Biren Mandal
|
0408022008WL000181
|
Biren Mandal
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318793
|
|
Biren Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-008-003/1329
(mowamari)
|
0408022008NRG25090420240009147
|
12/04/2024
|
Dipika Devi
|
0408022008WL000181
|
Dipika Devi
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318792
|
|
DIPIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-008-003/1131
(mowamari)
|
0408022008NRG25090420240009133
|
12/04/2024
|
Durlav Mandal
|
0408022008WL000181
|
Durlav Mandal
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318796
|
|
DURLAV MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-008-003/1164
(mowamari)
|
0408022008NRG25090420240009138
|
12/04/2024
|
ADYA SARKAR
|
0408022008WL000181
|
ADYA SARKAR
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318841
|
|
ADYA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-008-003/1261
(mowamari)
|
0408022008NRG25090420240009143
|
12/04/2024
|
Prafulla Mandal
|
0408022008WL000181
|
Prafulla Mandal
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318843
|
|
Prafulla Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-008-003/1388
(mowamari)
|
0408022008NRG25090420240009150
|
12/04/2024
|
JAPA MANDAL
|
0408022008WL000181
|
JAPA MANDAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318840
|
|
JABA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-008-003/1406
(mowamari)
|
0408022008NRG25090420240009153
|
12/04/2024
|
BISWAJIT SINGH
|
0408022008WL000181
|
BISWAJIT SINGH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318801
|
|
BISWAJIT SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-008-003/1460
(mowamari)
|
0408022008NRG25090420240009155
|
12/04/2024
|
Jonali Deka
|
0408022008WL000181
|
Jonali Deka
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318798
|
|
JONALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-008-003/1462
(mowamari)
|
0408022008NRG25090420240009156
|
12/04/2024
|
Tulsi Sarkar
|
0408022008WL000181
|
Tulsi Sarkar
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318799
|
|
TULSHI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-008-003/2055
(mowamari)
|
0408022008NRG25090420240009168
|
12/04/2024
|
Satyajit Singh
|
0408022008WL000181
|
Satyajit Singh
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318844
|
|
Satyajit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-008-003/2056
(mowamari)
|
0408022008NRG25090420240009169
|
12/04/2024
|
Sipali Sarkar
|
0408022008WL000181
|
Sipali Sarkar
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318842
|
|
SIPALI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-008-003/725
(mowamari)
|
0408022008NRG25090420240009179
|
12/04/2024
|
Pramila Biswas
|
0408022008WL000181
|
Pramila Biswas
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318800
|
|
PRAMILA BISWS
|
BANK OF BARODA(606985)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-008-003/725
(mowamari)
|
0408022008NRG25090420240009180
|
12/04/2024
|
Uttam Biswas
|
0408022008WL000181
|
Uttam Biswas
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318797
|
|
Uttam Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78933
|
78933
|
|
|
|
|
|
|
|