|
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-08-024-003-003/121
(NAMKHOLA)
|
0408024003NRG24020320240533092
|
05/03/2024
|
Md. Mahammad Ali
|
0408024003WL039305
|
Md. Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554287
|
|
MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-003/123
(NAMKHOLA)
|
0408024003NRG24020320240533094
|
05/03/2024
|
Rabijan Nessa
|
0408024003WL039305
|
Rabijan Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554291
|
|
RABIJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-003/1915
(NAMKHOLA)
|
0408024003NRG24020320240533096
|
05/03/2024
|
Imran Haque
|
0408024003WL039305
|
Imran Haque
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554286
|
|
IMRAN HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-003-003/1915
(NAMKHOLA)
|
0408024003NRG24020320240533097
|
05/03/2024
|
Mirjamil Haque
|
0408024003WL039305
|
Mirjamil Haque
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554294
|
|
Mirzamil Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KALAIGAON
|
AS-08-024-003-004/478
(NAMKHOLA)
|
0408024003NRG24020320240533100
|
05/03/2024
|
Bikram Baruah
|
0408024003WL039305
|
Bikram Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554288
|
|
BIKRAM BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-003-005/1385
(NAMKHOLA)
|
0408024003NRG24020320240533102
|
05/03/2024
|
Mallilka Baruah Hazarika
|
0408024003WL039305
|
Mallilka Baruah Hazarika
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554290
|
|
Mallika Barua Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KALAIGAON
|
AS-08-024-003-005/1396-A
(NAMKHOLA)
|
0408024003NRG24020320240533108
|
05/03/2024
|
Munmi Chowdhari Deka
|
0408024003WL039305
|
Munmi Chowdhari Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554293
|
|
MUNMI CHOWDHARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-003-005/1632
(NAMKHOLA)
|
0408024003NRG24020320240533110
|
05/03/2024
|
Malati Barman
|
0408024003WL039305
|
Malati Barman
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554295
|
|
MALATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-003-005/2323
(NAMKHOLA)
|
0408024003NRG24020320240533116
|
05/03/2024
|
Aruna Debsen
|
0408024003WL039305
|
Aruna Debsen
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554297
|
|
ARUNA DEBSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-003-005/74
(NAMKHOLA)
|
0408024003NRG24020320240533123
|
05/03/2024
|
Purnima Barman
|
0408024003WL039305
|
Purnima Barman
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554285
|
|
PURNIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-003-007/1933
(NAMKHOLA)
|
0408024003NRG24020320240533134
|
05/03/2024
|
Smriti Rekha Boro
|
0408024003WL039305
|
Smriti Rekha Boro
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3485554296
|
|
Smriti Rekha Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-003-001/1332
(NAMKHOLA)
|
0408024003NRG24020320240533088
|
05/03/2024
|
Champa Chouhan
|
0408024003WL039305
|
Champa Chouhan
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554292
|
|
CHAMPA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-003-004/1913
(NAMKHOLA)
|
0408024003NRG24020320240533098
|
05/03/2024
|
Mridula Kalita Deka
|
0408024003WL039305
|
Mridula Kalita Deka
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554289
|
|
MRIDULA KALITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-003-003/162
(NAMKHOLA)
|
0408024003NRG24020320240533095
|
05/03/2024
|
Sahjahan Hoque
|
0408024003WL039305
|
Sahjahan Hoque
|
00089
|
CBIN0282272
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554304
|
|
Sahajahan Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-003-001/1332
(NAMKHOLA)
|
0408024003NRG24020320240533087
|
05/03/2024
|
Sankar Chouhan
|
0408024003WL039305
|
Sankar Chouhan
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554312
|
|
Sankar Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-003-005/2323
(NAMKHOLA)
|
0408024003NRG24020320240533115
|
05/03/2024
|
Apurba Devsen
|
0408024003WL039305
|
Apurba Devsen
|
00415
|
SBIN0007118
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554283
|
|
APURBA DEVSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-003-005/701
(NAMKHOLA)
|
0408024003NRG24020320240533119
|
05/03/2024
|
Nripen Singha
|
0408024003WL039305
|
Nripen Singha
|
00415
|
SBIN0007118
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554282
|
|
NRIPEN SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-003-003/121
(NAMKHOLA)
|
0408024003NRG24020320240533093
|
05/03/2024
|
Mafida Begum
|
0408024003WL039305
|
Mafida Begum
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554271
|
|
MAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-003-001/1351
(NAMKHOLA)
|
0408024003NRG24020320240533089
|
05/03/2024
|
Manakiya Devi
|
0408024003WL039305
|
Manakiya Devi
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554275
|
|
MRS MANAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAIGAON
|
AS-08-024-003-004/473
(NAMKHOLA)
|
0408024003NRG24020320240533099
|
05/03/2024
|
Jamini Saikia
|
0408024003WL039305
|
Jamini Saikia
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554307
|
|
JAMINI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-003-005/103
(NAMKHOLA)
|
0408024003NRG24020320240533101
|
05/03/2024
|
Chandika Sahariah
|
0408024003WL039305
|
Chandika Sahariah
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554301
|
|
Chandika Saharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KALAIGAON
|
AS-08-024-003-005/1391
(NAMKHOLA)
|
0408024003NRG24020320240533103
|
05/03/2024
|
Baloram Hazarika
|
0408024003WL039305
|
Baloram Hazarika
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554313
|
|
BALORAM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-003-005/1391
(NAMKHOLA)
|
0408024003NRG24020320240533104
|
05/03/2024
|
Runjun Hazarika
|
0408024003WL039305
|
Runjun Hazarika
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554278
|
|
MRS RUNJUN HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAIGAON
|
AS-08-024-003-005/1396
(NAMKHOLA)
|
0408024003NRG24020320240533105
|
05/03/2024
|
Biswanath Deka
|
0408024003WL039305
|
Biswanath Deka
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554267
|
|
BISWANATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-003-005/1396
(NAMKHOLA)
|
0408024003NRG24020320240533106
|
05/03/2024
|
Mrs Rangila Deka
|
0408024003WL039305
|
Mrs Rangila Deka
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554314
|
|
MRS RANGILA DEKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAIGAON
|
AS-08-024-003-005/1396-A
(NAMKHOLA)
|
0408024003NRG24020320240533107
|
05/03/2024
|
Jayanta Deka
|
0408024003WL039305
|
Jayanta Deka
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554315
|
|
JAYANTA DEKA
|
AXIS BANK(607153)
|
|
27
|
KALAIGAON
|
AS-08-024-003-005/1408
(NAMKHOLA)
|
0408024003NRG24020320240533109
|
05/03/2024
|
Pratima Barman
|
0408024003WL039305
|
Pratima Barman
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554310
|
|
PRATIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-003-005/1698
(NAMKHOLA)
|
0408024003NRG24020320240533111
|
05/03/2024
|
Dhanmani Barman
|
0408024003WL039305
|
Dhanmani Barman
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485554272
|
|
Dhan Mani Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KALAIGAON
|
AS-08-024-003-005/1751
(NAMKHOLA)
|
0408024003NRG24020320240533112
|
05/03/2024
|
Mrs. Chinta Rani Barman
|
0408024003WL039305
|
Mrs. Chinta Rani Barman
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485554306
|
|
CHINTARANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-003-005/1902
(NAMKHOLA)
|
0408024003NRG24020320240533113
|
05/03/2024
|
Hemalata Deka
|
0408024003WL039305
|
Hemalata Deka
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554270
|
|
HEMALATA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-003-005/690
(NAMKHOLA)
|
0408024003NRG24020320240533117
|
05/03/2024
|
Bipul Deka
|
0408024003WL039305
|
Bipul Deka
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554279
|
|
MR BIPUL DEKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAIGAON
|
AS-08-024-003-005/690
(NAMKHOLA)
|
0408024003NRG24020320240533118
|
05/03/2024
|
Mahindri Deka
|
0408024003WL039305
|
Mahindri Deka
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554280
|
|
MAHINDRI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-003-005/701
(NAMKHOLA)
|
0408024003NRG24020320240533120
|
05/03/2024
|
Chitralekha Singha
|
0408024003WL039305
|
Chitralekha Singha
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554268
|
|
Chitralekha Singha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KALAIGAON
|
AS-08-024-003-005/701
(NAMKHOLA)
|
0408024003NRG24020320240533121
|
05/03/2024
|
Miss Kabita Singha
|
0408024003WL039305
|
Miss Kabita Singha
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554281
|
|
Kabita Singha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KALAIGAON
|
AS-08-024-003-005/74
(NAMKHOLA)
|
0408024003NRG24020320240533124
|
05/03/2024
|
Rambha Barman
|
0408024003WL039305
|
Rambha Barman
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554276
|
|
Rambha Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KALAIGAON
|
AS-08-024-003-005/78-A
(NAMKHOLA)
|
0408024003NRG24020320240533125
|
05/03/2024
|
Anjali Barman
|
0408024003WL039305
|
Anjali Barman
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554308
|
|
ANJALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-003-005/796
(NAMKHOLA)
|
0408024003NRG24020320240533126
|
05/03/2024
|
Sukleswari Hazarika
|
0408024003WL039305
|
Sukleswari Hazarika
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554274
|
|
SUKLESWARI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALAIGAON
|
AS-08-024-003-005/799
(NAMKHOLA)
|
0408024003NRG24020320240533127
|
05/03/2024
|
Anil Saharia
|
0408024003WL039305
|
Anil Saharia
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3485554266
|
|
MR ANIL SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAIGAON
|
AS-08-024-003-005/799
(NAMKHOLA)
|
0408024003NRG24020320240533128
|
05/03/2024
|
Kanaklata Sahariah
|
0408024003WL039305
|
Kanaklata Sahariah
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3485554277
|
|
KANAKLATA CHAHARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-003-005/802
(NAMKHOLA)
|
0408024003NRG24020320240533129
|
05/03/2024
|
Mrs. Nirupama Hazarika
|
0408024003WL039305
|
Mrs. Nirupama Hazarika
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3485554273
|
|
Nirupama Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KALAIGAON
|
AS-08-024-003-005/86
(NAMKHOLA)
|
0408024003NRG24020320240533130
|
05/03/2024
|
Manju Barman
|
0408024003WL039305
|
Manju Barman
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3485554311
|
|
MANJU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-003-005/90
(NAMKHOLA)
|
0408024003NRG24020320240533131
|
05/03/2024
|
Renu Barman
|
0408024003WL039305
|
Renu Barman
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3485554309
|
|
RENU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-003-007/1887
(NAMKHOLA)
|
0408024003NRG24020320240533132
|
05/03/2024
|
Makani Baro
|
0408024003WL039305
|
Makani Baro
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3485554269
|
|
MAKANI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KALAIGAON
|
AS-08-024-003-007/1933
(NAMKHOLA)
|
0408024003NRG24020320240533133
|
05/03/2024
|
Bukul Baro
|
0408024003WL039305
|
Bukul Baro
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3485554305
|
|
Bakul Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67354
|
67354
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-003-001/273
(NAMKHOLA)
|
0408024003NRG24020320240533091
|
05/03/2024
|
Radhika Basumatary
|
0408024003WL039305
|
Radhika Basumatary
|
00462
|
UCBA0000805
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554302
|
|
RADHIKA BASUMATARY
|
UCO BANK(607066)
|
|
46
|
KALAIGAON
|
AS-08-024-003-007/2029
(NAMKHOLA)
|
0408024003NRG24020320240533135
|
05/03/2024
|
Nilima Nath
|
0408024003WL039305
|
Nilima Nath
|
00462
|
UCBA0000805
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3485554303
|
|
Nilima Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-003-001/1351
(NAMKHOLA)
|
0408024003NRG24020320240533090
|
05/03/2024
|
Dhanjita Chowhan
|
0408024003WL039305
|
Dhanjita Chowhan
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554300
|
|
Dhanjita Chowhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KALAIGAON
|
AS-08-024-003-005/1958
(NAMKHOLA)
|
0408024003NRG24020320240533114
|
05/03/2024
|
Chitra Hazarika
|
0408024003WL039305
|
Chitra Hazarika
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554299
|
|
Chitra Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KALAIGAON
|
AS-08-024-003-005/74
(NAMKHOLA)
|
0408024003NRG24020320240533122
|
05/03/2024
|
Gobinda Barman
|
0408024003WL039305
|
Gobinda Barman
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485554284
|
|
MR GOBINDA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAIGAON
|
AS-08-024-003-007/2029
(NAMKHOLA)
|
0408024003NRG24020320240533136
|
05/03/2024
|
Papari Nath
|
0408024003WL039305
|
Papari Nath
|
00703
|
AIRP0000001
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3485554298
|
|
Papari Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132328
|
132328
|
|
|
|
|
|
|
|