|
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
|
BIHPURIA
|
AS-10-011-004-004/136
(Bihpuria)
|
0410011000NRG24040520230018462
|
05/05/2023
|
RAJIB DEORI
|
0410011WL001374
|
RAJIB DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621541
|
|
RAJIB DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-004/160
(Bihpuria)
|
0410011000NRG24040520230018465
|
05/05/2023
|
MAMONI DEORI
|
0410011WL001374
|
MAMONI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621569
|
|
MAMANI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-004/221
(Bihpuria)
|
0410011000NRG24040520230018470
|
05/05/2023
|
RADHIKA DEORI
|
0410011WL001374
|
RADHIKA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621561
|
|
RADHIKA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-004/233
(Bihpuria)
|
0410011000NRG24040520230018471
|
05/05/2023
|
BIMAL DEORI
|
0410011WL001374
|
BIMAL DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621564
|
|
BIMAL DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-004-004/363
(Bihpuria)
|
0410011000NRG24040520230018476
|
05/05/2023
|
MOLOI DEORI
|
0410011WL001374
|
MOLOI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621542
|
|
MALAU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-004-004/370
(Bihpuria)
|
0410011000NRG24040520230018480
|
05/05/2023
|
RAMJI DEORI
|
0410011WL001374
|
RAMJI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621543
|
|
RAMAJI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-004-004/370
(Bihpuria)
|
0410011000NRG24040520230018481
|
05/05/2023
|
RANI BAI DEORI
|
0410011WL001374
|
RANI BAI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621568
|
|
RANI BAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-004-004/371
(Bihpuria)
|
0410011000NRG24040520230018482
|
05/05/2023
|
BIPIN DEORI
|
0410011WL001374
|
BIPIN DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621545
|
|
BIPIN DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-004-004/371
(Bihpuria)
|
0410011000NRG24040520230018483
|
05/05/2023
|
RASHMI DEORI
|
0410011WL001374
|
RASHMI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621547
|
|
RASHMI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-004-004/372
(Bihpuria)
|
0410011000NRG24040520230018485
|
05/05/2023
|
MAMONI DEORI
|
0410011WL001374
|
MAMONI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621571
|
|
Mrs. Mamoni Deori
|
INDIAN BANK(607105)
|
|
11
|
BIHPURIA
|
AS-10-011-004-004/372
(Bihpuria)
|
0410011000NRG24040520230018484
|
05/05/2023
|
SURAJIT DEORI
|
0410011WL001374
|
SURAJIT DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621565
|
|
SURAJIT DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-004-004/375
(Bihpuria)
|
0410011000NRG24040520230018491
|
05/05/2023
|
MONIDOI DEORI
|
0410011WL001374
|
MONIDOI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621572
|
|
MUNIDAY DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-004-004/376
(Bihpuria)
|
0410011000NRG24040520230018492
|
05/05/2023
|
MUNU DEORI
|
0410011WL001374
|
MUNU DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621570
|
|
MANU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-004-004/377
(Bihpuria)
|
0410011000NRG24040520230018493
|
05/05/2023
|
KEYA DEORI
|
0410011WL001374
|
KEYA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621544
|
|
MR KEYIA DEORI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIHPURIA
|
AS-10-011-004-004/378
(Bihpuria)
|
0410011000NRG24040520230018496
|
05/05/2023
|
RUNUMAI DEORI
|
0410011WL001374
|
RUNUMAI DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538621560
|
|
RUNUMAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-004-004/401
(Bihpuria)
|
0410011000NRG24040520230018498
|
05/05/2023
|
DIPSIKHA DEURI
|
0410011WL001374
|
DIPSIKHA DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538621553
|
|
Mrs. Dipsikha Deuri
|
INDIAN BANK(607105)
|
|
17
|
BIHPURIA
|
AS-10-011-004-004/401
(Bihpuria)
|
0410011000NRG24040520230018497
|
05/05/2023
|
KHIRUD DEURI
|
0410011WL001374
|
KHIRUD DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538621554
|
|
KHIRUD DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-004-004/422
(Bihpuria)
|
0410011000NRG24040520230018513
|
05/05/2023
|
JUNAKI DEORI
|
0410011WL001374
|
JUNAKI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621548
|
|
JUNAKI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-004-004/428
(Bihpuria)
|
0410011000NRG24040520230018516
|
05/05/2023
|
BINU DEORI
|
0410011WL001374
|
BINU DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621546
|
|
BINU DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-004-004/428
(Bihpuria)
|
0410011000NRG24040520230018517
|
05/05/2023
|
DIPTI DEORI
|
0410011WL001374
|
DIPTI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621549
|
|
DIPTI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-004-004/432
(Bihpuria)
|
0410011000NRG24040520230018522
|
05/05/2023
|
MUDOI DEORI
|
0410011WL001374
|
MUDOI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621551
|
|
MUDOI DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHPURIA
|
AS-10-011-004-004/441
(Bihpuria)
|
0410011000NRG24040520230018530
|
05/05/2023
|
RAJANI DEORI
|
0410011WL001374
|
RAJANI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621563
|
|
RAJANI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-004-004/454
(Bihpuria)
|
0410011000NRG24040520230018540
|
05/05/2023
|
BEUTI DEURI
|
0410011WL001374
|
BEUTI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621552
|
|
BEAUTI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-004-004/455
(Bihpuria)
|
0410011000NRG24040520230018542
|
05/05/2023
|
GITANJALI DEORI
|
0410011WL001374
|
GITANJALI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621557
|
|
GITANJALI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-004-004/455
(Bihpuria)
|
0410011000NRG24040520230018541
|
05/05/2023
|
RANJIT DEORI
|
0410011WL001374
|
RANJIT DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621556
|
|
RANJIT DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-004-004/54
(Bihpuria)
|
0410011000NRG24040520230018544
|
05/05/2023
|
AJIT KUMAR DEORI
|
0410011WL001374
|
AJIT KUMAR DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621540
|
|
Mr. Ajit Kumar Deuri
|
INDIAN BANK(607105)
|
|
27
|
BIHPURIA
|
AS-10-011-004-004/54
(Bihpuria)
|
0410011000NRG24040520230018547
|
05/05/2023
|
BINAPANI DEORI
|
0410011WL001374
|
BINAPANI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621550
|
|
BINAPANI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-004-004/54
(Bihpuria)
|
0410011000NRG24040520230018545
|
05/05/2023
|
RUPALI DEORI
|
0410011WL001374
|
RUPALI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621539
|
|
RUPALI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-004-004/75
(Bihpuria)
|
0410011000NRG24040520230018548
|
05/05/2023
|
BIHUTI DEORI
|
0410011WL001374
|
BIHUTI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621555
|
|
BIHUTI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-004-005/32
(Bihpuria)
|
0410011000NRG24040520230018551
|
05/05/2023
|
BALORAM DEORI
|
0410011WL001374
|
BALORAM DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621567
|
|
BALORAM DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIHPURIA
|
AS-10-011-004-005/34
(Bihpuria)
|
0410011000NRG24040520230018552
|
05/05/2023
|
MAHANTA DEORI
|
0410011WL001374
|
MAHANTA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621558
|
|
MAHANTA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-004-005/351
(Bihpuria)
|
0410011000NRG24040520230018554
|
05/05/2023
|
MAJONI DEURI
|
0410011WL001374
|
MAJONI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621559
|
|
Mrs. Majoni Deuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44982
|
44982
|
|
|
|
|
|
|
|
|
33
|
BIHPURIA
|
AS-10-011-004-004/434
(Bihpuria)
|
0410011000NRG24040520230018524
|
05/05/2023
|
JUUNU DEORI
|
0410011WL001374
|
JUUNU DEORI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621566
|
|
JUUNU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-004-004/441
(Bihpuria)
|
0410011000NRG24040520230018531
|
05/05/2023
|
MAMANI DEORI
|
0410011WL001374
|
MAMANI DEORI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621562
|
|
MAMANI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
35
|
BIHPURIA
|
AS-10-011-004-004/220
(Bihpuria)
|
0410011000NRG24040520230018468
|
05/05/2023
|
DIGANTA DEORI
|
0410011WL001374
|
DIGANTA DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621521
|
|
DIGANTA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIHPURIA
|
AS-10-011-004-004/406
(Bihpuria)
|
0410011000NRG24040520230018501
|
05/05/2023
|
SUMITRA DEURI
|
0410011WL001374
|
SUMITRA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538621530
|
|
SUMITRA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIHPURIA
|
AS-10-011-004-004/414
(Bihpuria)
|
0410011000NRG24040520230018509
|
05/05/2023
|
REKHA DEORI
|
0410011WL001374
|
REKHA DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621536
|
|
REKHA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-004-004/418
(Bihpuria)
|
0410011000NRG24040520230018512
|
05/05/2023
|
RINGKU DEORI
|
0410011WL001374
|
RINGKU DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621537
|
|
RINGKU DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-004-004/434
(Bihpuria)
|
0410011000NRG24040520230018523
|
05/05/2023
|
GOPAL DEORI
|
0410011WL001374
|
GOPAL DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621533
|
|
GOPAL DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-004-004/435
(Bihpuria)
|
0410011000NRG24040520230018525
|
05/05/2023
|
DHARMENDRA DEORI
|
0410011WL001374
|
DHARMENDRA DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621531
|
|
Mr. Dharmendra Deori
|
INDIAN BANK(607105)
|
|
41
|
BIHPURIA
|
AS-10-011-004-004/435
(Bihpuria)
|
0410011000NRG24040520230018526
|
05/05/2023
|
MONUREKHA DEORI
|
0410011WL001374
|
MONUREKHA DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621538
|
|
MANOREKHA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-004-004/436
(Bihpuria)
|
0410011000NRG24040520230018527
|
05/05/2023
|
BHAGYASHREE DEORI
|
0410011WL001374
|
BHAGYASHREE DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621532
|
|
Mrs. Bhagyajyoti Pegu Deori
|
INDIAN BANK(607105)
|
|
43
|
BIHPURIA
|
AS-10-011-004-004/450
(Bihpuria)
|
0410011000NRG24040520230018534
|
05/05/2023
|
MONALISA DEORI
|
0410011WL001374
|
MONALISA DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621534
|
|
Mrs. Monalisa Deori
|
INDIAN BANK(607105)
|
|
44
|
BIHPURIA
|
AS-10-011-004-004/451
(Bihpuria)
|
0410011000NRG24040520230018535
|
05/05/2023
|
JYOTISH DEORI
|
0410011WL001374
|
JYOTISH DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621535
|
|
Mr. Jyotish Deori
|
INDIAN BANK(607105)
|
|
45
|
BIHPURIA
|
AS-10-011-004-004/453
(Bihpuria)
|
0410011000NRG24040520230018538
|
05/05/2023
|
KUHIMA DEORI
|
0410011WL001374
|
KUHIMA DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621529
|
|
Mrs. Kuhima Deori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
46
|
BIHPURIA
|
AS-10-011-004-004/102
(Bihpuria)
|
0410011000NRG24040520230018456
|
05/05/2023
|
Kanaklata Deuri
|
0410011WL001374
|
Kanaklata Deuri
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621526
|
|
KANAKLATA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-004-004/220
(Bihpuria)
|
0410011000NRG24040520230018469
|
05/05/2023
|
DIPANJALI DEORI
|
0410011WL001374
|
DIPANJALI DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621525
|
|
Dipanjali Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BIHPURIA
|
AS-10-011-004-004/233
(Bihpuria)
|
0410011000NRG24040520230018472
|
05/05/2023
|
AJOY DEORI
|
0410011WL001374
|
AJOY DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621524
|
|
AJAY DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIHPURIA
|
AS-10-011-004-004/375
(Bihpuria)
|
0410011000NRG24040520230018490
|
05/05/2023
|
Mrs.PADUMI DEORI
|
0410011WL001374
|
Mrs.PADUMI DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621523
|
|
PADUMI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-004-004/406
(Bihpuria)
|
0410011000NRG24040520230018500
|
05/05/2023
|
BIPUL DEURI
|
0410011WL001374
|
BIPUL DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538621520
|
|
BIPUL DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIHPURIA
|
AS-10-011-004-004/408
(Bihpuria)
|
0410011000NRG24040520230018505
|
05/05/2023
|
KUSHMA DEURI
|
0410011WL001374
|
KUSHMA DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538621527
|
|
KUSHMA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHPURIA
|
AS-10-011-004-004/454
(Bihpuria)
|
0410011000NRG24040520230018539
|
05/05/2023
|
BIGANTI DEORI
|
0410011WL001374
|
BIGANTI DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621522
|
|
BIGANTI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHPURIA
|
AS-10-011-004-005/202
(Bihpuria)
|
0410011000NRG24040520230018549
|
05/05/2023
|
JUTIKA DEORI
|
0410011WL001374
|
JUTIKA DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538621528
|
|
JUTIKA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|