|
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-08-024-003-007/104
(NAMKHOLA)
|
0408024003NRG24140220240500631
|
15/02/2024
|
Rajmohan Chowhan
|
0408024003WL038301
|
Rajmohan Chowhan
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2766485471
|
|
RAJMOHAN CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-007/104
(NAMKHOLA)
|
0408024003NRG24140220240500632
|
15/02/2024
|
Rita Chouhan
|
0408024003WL038301
|
Rita Chouhan
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2766485454
|
|
MISS RITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAIGAON
|
AS-08-024-003-007/1565
(NAMKHOLA)
|
0408024003NRG24140220240500637
|
15/02/2024
|
Matisan Chouhan
|
0408024003WL038301
|
Matisan Chouhan
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2766485461
|
|
MATISAN CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-003-007/1589
(NAMKHOLA)
|
0408024003NRG24140220240500638
|
15/02/2024
|
Isamati Thakur
|
0408024003WL038301
|
Isamati Thakur
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2766485449
|
|
ISHAMATI THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-003-007/1611
(NAMKHOLA)
|
0408024003NRG24140220240500640
|
15/02/2024
|
PURNIMA SAIKIA
|
0408024003WL038301
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Rejected
|
09/04/2024
|
|
2766485458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-003-007/1612
(NAMKHOLA)
|
0408024003NRG24140220240500641
|
15/02/2024
|
Rumi Boro
|
0408024003WL038301
|
Rumi Boro
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2766485472
|
|
RUMI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-007/1784
(NAMKHOLA)
|
0408024003NRG24140220240500644
|
15/02/2024
|
Prabin Kr. Deka
|
0408024003WL038301
|
Prabin Kr. Deka
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2766485440
|
|
Mr. PRABIN KUMAR DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALAIGAON
|
AS-08-024-003-007/1785
(NAMKHOLA)
|
0408024003NRG24140220240500646
|
15/02/2024
|
Malati Chouhan
|
0408024003WL038301
|
Malati Chouhan
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2766485442
|
|
Mrs. MALATI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALAIGAON
|
AS-08-024-003-007/1790
(NAMKHOLA)
|
0408024003NRG24140220240500647
|
15/02/2024
|
DWIJEN CHOUHAN
|
0408024003WL038301
|
DWIJEN CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2766485455
|
|
Dwijen Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KALAIGAON
|
AS-08-024-003-007/1794
(NAMKHOLA)
|
0408024003NRG24140220240500648
|
15/02/2024
|
Deiji Baro
|
0408024003WL038301
|
Deiji Baro
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2766485443
|
|
DAISY BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-003-007/1804
(NAMKHOLA)
|
0408024003NRG24140220240500649
|
15/02/2024
|
Mithu Chouhan
|
0408024003WL038301
|
Mithu Chouhan
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2766485439
|
|
MITHU CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-003-007/1824
(NAMKHOLA)
|
0408024003NRG24140220240500650
|
15/02/2024
|
Jiban Krishna Dhar
|
0408024003WL038301
|
Jiban Krishna Dhar
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485470
|
|
JIBAN KRISHNA DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-003-007/1827
(NAMKHOLA)
|
0408024003NRG24140220240500652
|
15/02/2024
|
Krishna Kanta Boro
|
0408024003WL038301
|
Krishna Kanta Boro
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485445
|
|
Krisna Kanta Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KALAIGAON
|
AS-08-024-003-007/1856-A
(NAMKHOLA)
|
0408024003NRG24140220240500654
|
15/02/2024
|
Bimal Chandra Dey
|
0408024003WL038301
|
Bimal Chandra Dey
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485459
|
|
BIMAL CHANDRA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-003-007/1857
(NAMKHOLA)
|
0408024003NRG24140220240500655
|
15/02/2024
|
Ganesh Chouhan
|
0408024003WL038301
|
Ganesh Chouhan
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485463
|
|
GANESH CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-003-007/1857
(NAMKHOLA)
|
0408024003NRG24140220240500656
|
15/02/2024
|
Sampati Devi
|
0408024003WL038301
|
Sampati Devi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485450
|
|
SAMPATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-003-007/1865
(NAMKHOLA)
|
0408024003NRG24140220240500657
|
15/02/2024
|
Hemanti Chauhan
|
0408024003WL038301
|
Hemanti Chauhan
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485451
|
|
HEMANTI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-007/1872
(NAMKHOLA)
|
0408024003NRG24140220240500658
|
15/02/2024
|
Kamali Chouhan
|
0408024003WL038301
|
Kamali Chouhan
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485444
|
|
KAMALI CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-003-007/1888
(NAMKHOLA)
|
0408024003NRG24140220240500660
|
15/02/2024
|
Jogen Baro
|
0408024003WL038301
|
Jogen Baro
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485448
|
|
JOGEN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-003-007/2031
(NAMKHOLA)
|
0408024003NRG24140220240500664
|
15/02/2024
|
Mainashri Boro
|
0408024003WL038301
|
Mainashri Boro
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485462
|
|
MAINASHRI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-003-007/2043
(NAMKHOLA)
|
0408024003NRG24140220240500665
|
15/02/2024
|
SABITA SINGHA
|
0408024003WL038301
|
SABITA SINGHA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485460
|
|
SABITA SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-003-007/215-A
(NAMKHOLA)
|
0408024003NRG24140220240500667
|
15/02/2024
|
Bharati Barman
|
0408024003WL038301
|
Bharati Barman
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485456
|
|
BHARATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-003-007/215-A
(NAMKHOLA)
|
0408024003NRG24140220240500666
|
15/02/2024
|
Sahadev Barman
|
0408024003WL038301
|
Sahadev Barman
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485437
|
|
SAHADEB BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-003-007/2161
(NAMKHOLA)
|
0408024003NRG24140220240500670
|
15/02/2024
|
Rina Biswas
|
0408024003WL038301
|
Rina Biswas
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485457
|
|
RINA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-003-007/2172
(NAMKHOLA)
|
0408024003NRG24140220240500671
|
15/02/2024
|
Kamali Boro
|
0408024003WL038301
|
Kamali Boro
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485447
|
|
KAMALI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-003-007/2200
(NAMKHOLA)
|
0408024003NRG24140220240500672
|
15/02/2024
|
Rupali Gop
|
0408024003WL038301
|
Rupali Gop
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485453
|
|
RUPALI GOP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-003-007/2222
(NAMKHOLA)
|
0408024003NRG24140220240500674
|
15/02/2024
|
Nanga Mandal
|
0408024003WL038301
|
Nanga Mandal
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Rejected
|
09/04/2024
|
|
2766485438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-003-007/335
(NAMKHOLA)
|
0408024003NRG24140220240500677
|
15/02/2024
|
Mangal Baro
|
0408024003WL038301
|
Mangal Baro
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485441
|
|
MANGAL BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-003-007/86
(NAMKHOLA)
|
0408024003NRG24140220240500679
|
15/02/2024
|
Mayarani Barman
|
0408024003WL038301
|
Mayarani Barman
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485446
|
|
MAYARANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-003-007/94
(NAMKHOLA)
|
0408024003NRG24140220240500681
|
15/02/2024
|
Dhrubajyoti Deka
|
0408024003WL038301
|
Dhrubajyoti Deka
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485452
|
|
MR DHRUBA JYOTI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61642
|
61642
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-003-004/448-A
(NAMKHOLA)
|
0408024003NRG24140220240500630
|
15/02/2024
|
Nagen Chandra Sarmah
|
0408024003WL038301
|
Nagen Chandra Sarmah
|
00354
|
PUNB0164520
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2766485468
|
|
Nagendra Sarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-003-007/23
(NAMKHOLA)
|
0408024003NRG24140220240500676
|
15/02/2024
|
Sarat Barman
|
0408024003WL038301
|
Sarat Barman
|
00415
|
SBIN0007118
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485436
|
|
Sarat Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-003-007/1131
(NAMKHOLA)
|
0408024003NRG24140220240500633
|
15/02/2024
|
Raju Biswas
|
0408024003WL038301
|
Raju Biswas
|
00415
|
SBIN0013378
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2766485423
|
|
RAJU BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-003-007/1239
(NAMKHOLA)
|
0408024003NRG24140220240500634
|
15/02/2024
|
Sumitra Deka
|
0408024003WL038301
|
Sumitra Deka
|
00415
|
SBIN0013378
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2766485467
|
|
SUMITRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-003-007/1260
(NAMKHOLA)
|
0408024003NRG24140220240500635
|
15/02/2024
|
Anima Saikia
|
0408024003WL038301
|
Anima Saikia
|
00415
|
SBIN0013378
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2766485428
|
|
ANIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-003-007/140
(NAMKHOLA)
|
0408024003NRG24140220240500636
|
15/02/2024
|
Rebika Barman
|
0408024003WL038301
|
Rebika Barman
|
00415
|
SBIN0013378
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2766485431
|
|
Rebika Barman Debsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KALAIGAON
|
AS-08-024-003-007/159
(NAMKHOLA)
|
0408024003NRG24140220240500639
|
15/02/2024
|
Punendra Singha
|
0408024003WL038301
|
Punendra Singha
|
00415
|
SBIN0013378
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2766485466
|
|
PUNENDRA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-003-007/1613
(NAMKHOLA)
|
0408024003NRG24140220240500642
|
15/02/2024
|
Mrs. Pratibha Deka
|
0408024003WL038301
|
Mrs. Pratibha Deka
|
00415
|
SBIN0013378
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2766485473
|
|
PRATIBHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-003-007/1627
(NAMKHOLA)
|
0408024003NRG24140220240500643
|
15/02/2024
|
Uruni Boro
|
0408024003WL038301
|
Uruni Boro
|
00415
|
SBIN0013378
|
1904
|
1904
|
Rejected
|
09/04/2024
|
|
2766485424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-003-007/1824
(NAMKHOLA)
|
0408024003NRG24140220240500651
|
15/02/2024
|
Renu Dhar
|
0408024003WL038301
|
Renu Dhar
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485434
|
|
Renu Dhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KALAIGAON
|
AS-08-024-003-007/1845
(NAMKHOLA)
|
0408024003NRG24140220240500653
|
15/02/2024
|
Rinku Mani Devsen
|
0408024003WL038301
|
Rinku Mani Devsen
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485429
|
|
RINKU MONI DEBSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-003-007/1887
(NAMKHOLA)
|
0408024003NRG24140220240500659
|
15/02/2024
|
Makani Baro
|
0408024003WL038301
|
Makani Baro
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485465
|
|
MAKANI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-003-007/1888
(NAMKHOLA)
|
0408024003NRG24140220240500661
|
15/02/2024
|
Ranu Boro
|
0408024003WL038301
|
Ranu Boro
|
00415
|
SBIN0013378
|
2142
|
2142
|
Rejected
|
09/04/2024
|
|
2766485432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-003-007/1999
(NAMKHOLA)
|
0408024003NRG24140220240500663
|
15/02/2024
|
Dipali Dhar
|
0408024003WL038301
|
Dipali Dhar
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485430
|
|
DIPALI DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KALAIGAON
|
AS-08-024-003-007/2159
(NAMKHOLA)
|
0408024003NRG24140220240500668
|
15/02/2024
|
Pinku Deka
|
0408024003WL038301
|
Pinku Deka
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485433
|
|
Pinku Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KALAIGAON
|
AS-08-024-003-007/2161
(NAMKHOLA)
|
0408024003NRG24140220240500669
|
15/02/2024
|
Sarbeswar Biswas
|
0408024003WL038301
|
Sarbeswar Biswas
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485435
|
|
Sarbeswar Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KALAIGAON
|
AS-08-024-003-007/2222
(NAMKHOLA)
|
0408024003NRG24140220240500673
|
15/02/2024
|
Shanti Barman
|
0408024003WL038301
|
Shanti Barman
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485425
|
|
Shanti Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KALAIGAON
|
AS-08-024-003-007/2278
(NAMKHOLA)
|
0408024003NRG24140220240500675
|
15/02/2024
|
Sileswari Sarania
|
0408024003WL038301
|
Sileswari Sarania
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485427
|
|
MRS SILESWARI SARANIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAIGAON
|
AS-08-024-003-007/348
(NAMKHOLA)
|
0408024003NRG24140220240500678
|
15/02/2024
|
Mamita Chouhan
|
0408024003WL038301
|
Mamita Chouhan
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485426
|
|
MAMITA CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KALAIGAON
|
AS-08-024-003-007/93
(NAMKHOLA)
|
0408024003NRG24140220240500680
|
15/02/2024
|
Gita Baruah
|
0408024003WL038301
|
Gita Baruah
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485464
|
|
GITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36890
|
36890
|
|
|
|
|
|
|
|
|
51
|
KALAIGAON
|
AS-08-024-003-007/1784
(NAMKHOLA)
|
0408024003NRG24140220240500645
|
15/02/2024
|
Sonmani Deka
|
0408024003WL038301
|
Sonmani Deka
|
00462
|
UCBA0000805
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2766485422
|
|
SONMANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALAIGAON
|
AS-08-024-003-007/1999
(NAMKHOLA)
|
0408024003NRG24140220240500662
|
15/02/2024
|
Kanu Ch. Dhar
|
0408024003WL038301
|
Kanu Ch. Dhar
|
00462
|
UCBA0000805
|
2142
|
2142
|
Processed
|
09/04/2024
|
|
2766485469
|
|
Kanu Chandra Dhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106624
|
106624
|
|
|
|
|
|
|
|