|
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-08-024-002-001/129
(BHURAR GARH)
|
0408024002NRG24160220240507225
|
22/02/2024
|
Sri Ganesh Kalita
|
0408024002WL038492
|
Sri Ganesh Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721723
|
|
GANESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-002-003/111
(BHURAR GARH)
|
0408024002NRG24160220240507227
|
22/02/2024
|
Gobinda Nath
|
0408024002WL038492
|
Gobinda Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721686
|
|
GOBINDRA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-002-003/180
(BHURAR GARH)
|
0408024002NRG24160220240507229
|
22/02/2024
|
Bhabendra Deka
|
0408024002WL038492
|
Bhabendra Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721678
|
|
BHABEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-002-003/187
(BHURAR GARH)
|
0408024002NRG24160220240507233
|
22/02/2024
|
Chandika Deka
|
0408024002WL038492
|
Chandika Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721721
|
|
CHANDIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-002-003/187
(BHURAR GARH)
|
0408024002NRG24160220240507232
|
22/02/2024
|
Ghanasyam Deka
|
0408024002WL038492
|
Ghanasyam Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721675
|
|
GHANASYAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-002-003/194-A
(BHURAR GARH)
|
0408024002NRG24160220240507234
|
22/02/2024
|
Babita Deka
|
0408024002WL038492
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721713
|
|
BABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-002-003/196
(BHURAR GARH)
|
0408024002NRG24160220240507235
|
22/02/2024
|
Parul Deka
|
0408024002WL038492
|
Parul Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721699
|
|
PARUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-002-003/199
(BHURAR GARH)
|
0408024002NRG24160220240507236
|
22/02/2024
|
GOLOK CH DEKA
|
0408024002WL038492
|
GOLOK CH DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721714
|
|
GOLOK CH DEKA, S/O GUMAL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-002-003/201
(BHURAR GARH)
|
0408024002NRG24160220240507237
|
22/02/2024
|
Bhaskar jyoti Deka
|
0408024002WL038492
|
Bhaskar jyoti Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721689
|
|
BHASKAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-002-003/203-A
(BHURAR GARH)
|
0408024002NRG24160220240507238
|
22/02/2024
|
Hari Saran Deka
|
0408024002WL038492
|
Hari Saran Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721718
|
|
HARISARAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-002-003/203-C
(BHURAR GARH)
|
0408024002NRG24160220240507239
|
22/02/2024
|
Kanaklata Deka
|
0408024002WL038492
|
Kanaklata Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721697
|
|
KANAKLATA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-002-003/207
(BHURAR GARH)
|
0408024002NRG24160220240507241
|
22/02/2024
|
Gopi Kt. Deka
|
0408024002WL038492
|
Gopi Kt. Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721688
|
|
GOPI KT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-002-003/208-A
(BHURAR GARH)
|
0408024002NRG24160220240507242
|
22/02/2024
|
Jayshree Deka
|
0408024002WL038492
|
Jayshree Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721719
|
|
JAYASHREE DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-002-003/208-B
(BHURAR GARH)
|
0408024002NRG24160220240507244
|
22/02/2024
|
Bandana Saikia
|
0408024002WL038492
|
Bandana Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721698
|
|
BANDANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-002-003/208-B
(BHURAR GARH)
|
0408024002NRG24160220240507243
|
22/02/2024
|
Mahananda Deka
|
0408024002WL038492
|
Mahananda Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721684
|
|
MAHANANDA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-002-003/209
(BHURAR GARH)
|
0408024002NRG24160220240507245
|
22/02/2024
|
Gautam Deka
|
0408024002WL038492
|
Gautam Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721681
|
|
GAUTAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-002-003/210
(BHURAR GARH)
|
0408024002NRG24160220240507246
|
22/02/2024
|
Rewati Deka
|
0408024002WL038492
|
Rewati Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721700
|
|
REWATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-002-003/212
(BHURAR GARH)
|
0408024002NRG24160220240507247
|
22/02/2024
|
Dharanidhar Deka
|
0408024002WL038492
|
Dharanidhar Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721674
|
|
DHARANIDHAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-002-003/213
(BHURAR GARH)
|
0408024002NRG24160220240507248
|
22/02/2024
|
Jadab Deka
|
0408024002WL038492
|
Jadab Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721682
|
|
JADAB DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-002-003/213
(BHURAR GARH)
|
0408024002NRG24160220240507249
|
22/02/2024
|
Sapna Deka
|
0408024002WL038492
|
Sapna Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721695
|
|
SAPNA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-002-003/215
(BHURAR GARH)
|
0408024002NRG24160220240507252
|
22/02/2024
|
Alaka Nath
|
0408024002WL038492
|
Alaka Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721720
|
|
ALAKA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-002-003/215
(BHURAR GARH)
|
0408024002NRG24160220240507251
|
22/02/2024
|
Suren Nath
|
0408024002WL038492
|
Suren Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721690
|
|
SUREN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-002-003/216
(BHURAR GARH)
|
0408024002NRG24160220240507253
|
22/02/2024
|
Bandita Nath
|
0408024002WL038492
|
Bandita Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721701
|
|
BANDITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-002-003/217
(BHURAR GARH)
|
0408024002NRG24160220240507254
|
22/02/2024
|
Kaneswar Deka
|
0408024002WL038492
|
Kaneswar Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721687
|
|
KANESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-002-003/218
(BHURAR GARH)
|
0408024002NRG24160220240507255
|
22/02/2024
|
Manindha Saikia
|
0408024002WL038492
|
Manindha Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721676
|
|
MANINDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-002-003/219-A
(BHURAR GARH)
|
0408024002NRG24160220240507256
|
22/02/2024
|
Bhadreswar Deka
|
0408024002WL038492
|
Bhadreswar Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721677
|
|
BHADRESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-002-003/219-B
(BHURAR GARH)
|
0408024002NRG24160220240507257
|
22/02/2024
|
Amrendra Deka
|
0408024002WL038492
|
Amrendra Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721696
|
|
AMARENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-002-003/260
(BHURAR GARH)
|
0408024002NRG24160220240507258
|
22/02/2024
|
Dharitri Nath
|
0408024002WL038492
|
Dharitri Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721702
|
|
DHARITRI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-002-003/340
(BHURAR GARH)
|
0408024002NRG24160220240507260
|
22/02/2024
|
Binita Deka
|
0408024002WL038492
|
Binita Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721717
|
|
BINITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-002-003/342
(BHURAR GARH)
|
0408024002NRG24160220240507261
|
22/02/2024
|
Sameswar Saikia
|
0408024002WL038492
|
Sameswar Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721716
|
|
SAMESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-002-003/361
(BHURAR GARH)
|
0408024002NRG24160220240507263
|
22/02/2024
|
Kusum Deka
|
0408024002WL038492
|
Kusum Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721694
|
|
KUSUM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-002-004/212
(BHURAR GARH)
|
0408024002NRG24160220240507264
|
22/02/2024
|
Befula Devi
|
0408024002WL038492
|
Befula Devi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887721691
|
|
BEFULA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-002-005/1
(BHURAR GARH)
|
0408024002NRG24160220240507266
|
22/02/2024
|
Ganapati Deka
|
0408024002WL038492
|
Ganapati Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721679
|
|
GANAPATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-002-005/210
(BHURAR GARH)
|
0408024002NRG24160220240507269
|
22/02/2024
|
ACHYUT DEKA
|
0408024002WL038492
|
ACHYUT DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721722
|
|
ACHYUT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-002-005/210
(BHURAR GARH)
|
0408024002NRG24160220240507268
|
22/02/2024
|
Genesh Deka
|
0408024002WL038492
|
Genesh Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721693
|
|
GANESH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-002-005/228
(BHURAR GARH)
|
0408024002NRG24160220240507270
|
22/02/2024
|
Rajen Deka
|
0408024002WL038492
|
Rajen Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721692
|
|
RAJEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-002-005/230-A
(BHURAR GARH)
|
0408024002NRG24160220240507272
|
22/02/2024
|
Chayanika Deka
|
0408024002WL038492
|
Chayanika Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721715
|
|
CHAYANIKA DEKA, W/O KESHAB CH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-002-005/230-A
(BHURAR GARH)
|
0408024002NRG24160220240507271
|
22/02/2024
|
Keshab Deka
|
0408024002WL038492
|
Keshab Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721712
|
|
KESHAB DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-002-005/8
(BHURAR GARH)
|
0408024002NRG24160220240507273
|
22/02/2024
|
Baloram Deka
|
0408024002WL038492
|
Baloram Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721724
|
|
BALORAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-002-005/95
(BHURAR GARH)
|
0408024002NRG24160220240507274
|
22/02/2024
|
Mohan Deka
|
0408024002WL038492
|
Mohan Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721680
|
|
MOHAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAIGAON
|
AS-08-024-002-005/96
(BHURAR GARH)
|
0408024002NRG24160220240507275
|
22/02/2024
|
Dharmeswar Deka
|
0408024002WL038492
|
Dharmeswar Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721683
|
|
DHARMESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57834
|
57834
|
|
|
|
|
|
|
|
|
42
|
KALAIGAON
|
AS-08-024-002-005/199
(BHURAR GARH)
|
0408024002NRG24160220240507267
|
22/02/2024
|
FARUK KHAN
|
0408024002WL038492
|
FARUK KHAN
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721703
|
|
Faruk Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-002-003/206
(BHURAR GARH)
|
0408024002NRG24160220240507240
|
22/02/2024
|
Mahesh Deka
|
0408024002WL038492
|
Mahesh Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721706
|
|
MAHESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-002-001/129
(BHURAR GARH)
|
0408024002NRG24160220240507226
|
22/02/2024
|
Shri Manalicha Kalita
|
0408024002WL038492
|
Shri Manalicha Kalita
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721707
|
|
SHRI MANALICHA KALITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAIGAON
|
AS-08-024-002-003/181
(BHURAR GARH)
|
0408024002NRG24160220240507230
|
22/02/2024
|
Harekrishna Saharia
|
0408024002WL038492
|
Harekrishna Saharia
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721709
|
|
HAREKRISHNA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAIGAON
|
AS-08-024-002-003/213-A
(BHURAR GARH)
|
0408024002NRG24160220240507250
|
22/02/2024
|
Naba Kanta Deka
|
0408024002WL038492
|
Naba Kanta Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721708
|
|
NABA KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-002-003/345
(BHURAR GARH)
|
0408024002NRG24160220240507262
|
22/02/2024
|
Pramod Deka
|
0408024002WL038492
|
Pramod Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721710
|
|
PRAMOD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
48
|
KALAIGAON
|
AS-08-024-002-003/177-A
(BHURAR GARH)
|
0408024002NRG24160220240507228
|
22/02/2024
|
Chakradhar Nath
|
0408024002WL038492
|
Chakradhar Nath
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721705
|
|
CHAKRADHAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-002-003/186
(BHURAR GARH)
|
0408024002NRG24160220240507231
|
22/02/2024
|
Parikshit Deka
|
0408024002WL038492
|
Parikshit Deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721711
|
|
PARIKSHIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
50
|
KALAIGAON
|
AS-08-024-002-003/340
(BHURAR GARH)
|
0408024002NRG24160220240507259
|
22/02/2024
|
Kumud Chandra Deka
|
0408024002WL038492
|
Kumud Chandra Deka
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887721704
|
|
Kumud Chandra Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
51
|
KALAIGAON
|
AS-08-024-002-004/212
(BHURAR GARH)
|
0408024002NRG24160220240507265
|
22/02/2024
|
Ramani Sarmah
|
0408024002WL038492
|
Ramani Sarmah
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887721685
|
|
RAMANI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71638
|
71638
|
|
|
|
|
|
|
|