|
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
|
KALAIGAON
|
AS-08-024-003-001/1758
(NAMKHOLA)
|
0408024003NRG24120920230325991
|
12/09/2023
|
Raj Kumar Sen
|
0408024003WL028458
|
Raj Kumar Sen
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666369
|
|
Rajakumar Sen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KALAIGAON
|
AS-08-024-003-001/21-B
(NAMKHOLA)
|
0408024003NRG24120920230325994
|
12/09/2023
|
Dipa Mitra
|
0408024003WL028458
|
Dipa Mitra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666356
|
|
DIPA MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-001/22
(NAMKHOLA)
|
0408024003NRG24120920230325996
|
12/09/2023
|
Alpana Mitra
|
0408024003WL028458
|
Alpana Mitra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666355
|
|
ALPANA MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-003-001/22-A
(NAMKHOLA)
|
0408024003NRG24120920230325998
|
12/09/2023
|
KABITA MITRA
|
0408024003WL028458
|
KABITA MITRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666381
|
|
KABITA MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-003-001/246
(NAMKHOLA)
|
0408024003NRG24120920230326007
|
12/09/2023
|
Gauranga Mitra
|
0408024003WL028458
|
Gauranga Mitra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666375
|
|
GAURANGA MITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-003-005/1753
(NAMKHOLA)
|
0408024003NRG24120920230326018
|
12/09/2023
|
PURNIMA BARMAN
|
0408024003WL028458
|
PURNIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666378
|
|
PURNIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-005/1914
(NAMKHOLA)
|
0408024003NRG24120920230326023
|
12/09/2023
|
Rajib Barman
|
0408024003WL028458
|
Rajib Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666376
|
|
RAJIB BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-003-005/56
(NAMKHOLA)
|
0408024003NRG24120920230326024
|
12/09/2023
|
MALIN BARMAN
|
0408024003WL028458
|
MALIN BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666371
|
|
MALIN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-003-005/68
(NAMKHOLA)
|
0408024003NRG24120920230326026
|
12/09/2023
|
Dhananjay Barman
|
0408024003WL028458
|
Dhananjay Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666380
|
|
DHANANJAY BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-003-005/698
(NAMKHOLA)
|
0408024003NRG24120920230326028
|
12/09/2023
|
Surendra nath Deka
|
0408024003WL028458
|
Surendra nath Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666367
|
|
SURENDRA NATH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-003-007/1
(NAMKHOLA)
|
0408024003NRG24120920230326031
|
12/09/2023
|
Biren Kalita
|
0408024003WL028458
|
Biren Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666352
|
|
BIRENDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-003-007/120
(NAMKHOLA)
|
0408024003NRG24120920230326037
|
12/09/2023
|
Purna Bashi Chouhan
|
0408024003WL028458
|
Purna Bashi Chouhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666358
|
|
PURNABASHI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-003-007/1570
(NAMKHOLA)
|
0408024003NRG24120920230326039
|
12/09/2023
|
Basanti Barman
|
0408024003WL028458
|
Basanti Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666359
|
|
BASANTI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-003-007/1570
(NAMKHOLA)
|
0408024003NRG24120920230326038
|
12/09/2023
|
Sunil Barman
|
0408024003WL028458
|
Sunil Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666360
|
|
SUNIL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-003-007/1609
(NAMKHOLA)
|
0408024003NRG24120920230326044
|
12/09/2023
|
Keteki Boro
|
0408024003WL028458
|
Keteki Boro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666370
|
|
Keteki Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KALAIGAON
|
AS-08-024-003-007/1798
(NAMKHOLA)
|
0408024003NRG24120920230326047
|
12/09/2023
|
Nanda Dulal Dutta
|
0408024003WL028458
|
Nanda Dulal Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666365
|
|
NANDA DULAL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-003-007/1805
(NAMKHOLA)
|
0408024003NRG24120920230326048
|
12/09/2023
|
Manju Dutta
|
0408024003WL028458
|
Manju Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666357
|
|
MANJU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-007/1840
(NAMKHOLA)
|
0408024003NRG24120920230326052
|
12/09/2023
|
Gita Sarkar
|
0408024003WL028458
|
Gita Sarkar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666379
|
|
MISS GITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAIGAON
|
AS-08-024-003-007/1978
(NAMKHOLA)
|
0408024003NRG24120920230326060
|
12/09/2023
|
Suren Baro
|
0408024003WL028458
|
Suren Baro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666368
|
|
SURENDRA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-003-007/2027
(NAMKHOLA)
|
0408024003NRG24120920230326064
|
12/09/2023
|
Shyamal Barman
|
0408024003WL028458
|
Shyamal Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666366
|
|
SHYAMAL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-003-007/2031
(NAMKHOLA)
|
0408024003NRG24120920230326065
|
12/09/2023
|
Mainashri Boro
|
0408024003WL028458
|
Mainashri Boro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666353
|
|
MAINASHRI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-003-007/205-A
(NAMKHOLA)
|
0408024003NRG24120920230326066
|
12/09/2023
|
Pankaj Deka
|
0408024003WL028458
|
Pankaj Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666373
|
|
PANKAJ DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-003-007/215-A
(NAMKHOLA)
|
0408024003NRG24120920230326071
|
12/09/2023
|
Bharati Barman
|
0408024003WL028458
|
Bharati Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666377
|
|
BHARATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-003-007/215-A
(NAMKHOLA)
|
0408024003NRG24120920230326070
|
12/09/2023
|
Sahadev Barman
|
0408024003WL028458
|
Sahadev Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666364
|
|
SAHADEB BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-003-007/225
(NAMKHOLA)
|
0408024003NRG24120920230326074
|
12/09/2023
|
DIPALI RANI DEB
|
0408024003WL028458
|
DIPALI RANI DEB
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666372
|
|
DIPALI RANI DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-003-007/2316
(NAMKHOLA)
|
0408024003NRG24120920230326075
|
12/09/2023
|
JAYANTI BARMAN
|
0408024003WL028458
|
JAYANTI BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666374
|
|
JAYANTI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-003-007/336
(NAMKHOLA)
|
0408024003NRG24120920230326076
|
12/09/2023
|
Gobinda Barman
|
0408024003WL028458
|
Gobinda Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666382
|
|
GOBINDA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-003-007/35
(NAMKHOLA)
|
0408024003NRG24120920230326079
|
12/09/2023
|
Janti Rabha
|
0408024003WL028458
|
Janti Rabha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666351
|
|
JANATI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-003-007/51
(NAMKHOLA)
|
0408024003NRG24120920230326085
|
12/09/2023
|
Rasmi Baro
|
0408024003WL028458
|
Rasmi Baro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666361
|
|
RASMI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-003-001/22
(NAMKHOLA)
|
0408024003NRG24120920230325995
|
12/09/2023
|
Sukesh Mitra
|
0408024003WL028458
|
Sukesh Mitra
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666343
|
|
SUKESH MITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-003-007/1841
(NAMKHOLA)
|
0408024003NRG24120920230326054
|
12/09/2023
|
Sujit Sarkar
|
0408024003WL028458
|
Sujit Sarkar
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666333
|
|
SUJIT SARKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-003-001/1150
(NAMKHOLA)
|
0408024003NRG24120920230325984
|
12/09/2023
|
Sabitri Mitra
|
0408024003WL028458
|
Sabitri Mitra
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666344
|
|
Sabitri Mitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KALAIGAON
|
AS-08-024-003-001/1666
(NAMKHOLA)
|
0408024003NRG24120920230325986
|
12/09/2023
|
Sabitri Mitra
|
0408024003WL028458
|
Sabitri Mitra
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666347
|
|
SABITRI MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-003-001/177
(NAMKHOLA)
|
0408024003NRG24120920230325993
|
12/09/2023
|
Jaya Kakati
|
0408024003WL028458
|
Jaya Kakati
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666337
|
|
MRS JAYA KAKATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAIGAON
|
AS-08-024-003-001/23
(NAMKHOLA)
|
0408024003NRG24120920230326002
|
12/09/2023
|
Anjali Mitra
|
0408024003WL028458
|
Anjali Mitra
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666348
|
|
Anjali Mitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KALAIGAON
|
AS-08-024-003-001/23
(NAMKHOLA)
|
0408024003NRG24120920230326001
|
12/09/2023
|
SHYAMVHARAN MITRA
|
0408024003WL028458
|
SHYAMVHARAN MITRA
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666363
|
|
Shyamcharan Mitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KALAIGAON
|
AS-08-024-003-001/245
(NAMKHOLA)
|
0408024003NRG24120920230326006
|
12/09/2023
|
Mrs. Ajita Mitra
|
0408024003WL028458
|
Mrs. Ajita Mitra
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666345
|
|
AJITA MITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-003-001/261
(NAMKHOLA)
|
0408024003NRG24120920230326011
|
12/09/2023
|
Subarna Sen
|
0408024003WL028458
|
Subarna Sen
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666349
|
|
SUBARNA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-003-001/31-A
(NAMKHOLA)
|
0408024003NRG24120920230326016
|
12/09/2023
|
Jamina Baro
|
0408024003WL028458
|
Jamina Baro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666362
|
|
JAMINA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAIGAON
|
AS-08-024-003-001/31-A
(NAMKHOLA)
|
0408024003NRG24120920230326017
|
12/09/2023
|
Soneswari Baro
|
0408024003WL028458
|
Soneswari Baro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666336
|
|
SONESWARI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-003-005/1880
(NAMKHOLA)
|
0408024003NRG24120920230326020
|
12/09/2023
|
Sailab Barman
|
0408024003WL028458
|
Sailab Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666335
|
|
SAILAB BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-003-005/1914
(NAMKHOLA)
|
0408024003NRG24120920230326021
|
12/09/2023
|
Manindra Barman
|
0408024003WL028458
|
Manindra Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666338
|
|
MANINDRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAIGAON
|
AS-08-024-003-007/1015
(NAMKHOLA)
|
0408024003NRG24120920230326036
|
12/09/2023
|
Sewali Kalita
|
0408024003WL028458
|
Sewali Kalita
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666342
|
|
SEWALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KALAIGAON
|
AS-08-024-003-007/159
(NAMKHOLA)
|
0408024003NRG24120920230326041
|
12/09/2023
|
Punendra Singha
|
0408024003WL028458
|
Punendra Singha
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666334
|
|
PUNENDRA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-003-007/161
(NAMKHOLA)
|
0408024003NRG24120920230326046
|
12/09/2023
|
Mrs. Lakshi Singha
|
0408024003WL028458
|
Mrs. Lakshi Singha
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666341
|
|
MRS LAKSHI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAIGAON
|
AS-08-024-003-007/1840
(NAMKHOLA)
|
0408024003NRG24120920230326053
|
12/09/2023
|
Ganesh Sarkar
|
0408024003WL028458
|
Ganesh Sarkar
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666339
|
|
GANESH SARKAR
|
AXIS BANK(607153)
|
|
47
|
KALAIGAON
|
AS-08-024-003-007/35
(NAMKHOLA)
|
0408024003NRG24120920230326078
|
12/09/2023
|
Ghanakanta Rabha
|
0408024003WL028458
|
Ghanakanta Rabha
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666340
|
|
Ghan Kanta Rabha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KALAIGAON
|
AS-08-024-003-007/36-A
(NAMKHOLA)
|
0408024003NRG24120920230326080
|
12/09/2023
|
Lalita Dey
|
0408024003WL028458
|
Lalita Dey
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666346
|
|
LILITA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KALAIGAON
|
AS-08-024-003-007/44
(NAMKHOLA)
|
0408024003NRG24120920230326083
|
12/09/2023
|
Kunja Boro
|
0408024003WL028458
|
Kunja Boro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666350
|
|
Kunja Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KALAIGAON
|
AS-08-024-003-007/51
(NAMKHOLA)
|
0408024003NRG24120920230326084
|
12/09/2023
|
Kamin Baro
|
0408024003WL028458
|
Kamin Baro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666354
|
|
KUMIN BARO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26894
|
26894
|
|
|
|
|
|
|
|
|
51
|
KALAIGAON
|
AS-08-024-003-001/1666
(NAMKHOLA)
|
0408024003NRG24120920230325985
|
12/09/2023
|
Basanti Mitra
|
0408024003WL028458
|
Basanti Mitra
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666331
|
|
Basanti Mitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KALAIGAON
|
AS-08-024-003-001/245
(NAMKHOLA)
|
0408024003NRG24120920230326005
|
12/09/2023
|
Rabendra Mitra
|
0408024003WL028458
|
Rabendra Mitra
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666332
|
|
RABENDRA MITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAIGAON
|
AS-08-024-003-001/261
(NAMKHOLA)
|
0408024003NRG24120920230326010
|
12/09/2023
|
Ashutush Sen
|
0408024003WL028458
|
Ashutush Sen
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666329
|
|
ASHUTUS SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALAIGAON
|
AS-08-024-003-001/264
(NAMKHOLA)
|
0408024003NRG24120920230326015
|
12/09/2023
|
Kanan Mitra
|
0408024003WL028458
|
Kanan Mitra
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666330
|
|
KANAN MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76874
|
76874
|
|
|
|
|
|
|
|