|
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-10-011-003-001/245
(Badati Jamuguri)
|
0410011000NRG24230620230153137
|
23/06/2023
|
KUNJALATA KUTUM
|
0410011WL008921
|
KUNJALATA KUTUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225138
|
|
KUNJALATA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-001/356
(Badati Jamuguri)
|
0410011000NRG24230620230153126
|
23/06/2023
|
MOMITA KUTUM
|
0410011WL008919
|
MOMITA KUTUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225149
|
|
MAMITA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-001/373
(Badati Jamuguri)
|
0410011000NRG24230620230153138
|
23/06/2023
|
DEWAMALI MILI
|
0410011WL008921
|
DEWAMALI MILI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225156
|
|
DEBAJIT MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHPURIA
|
AS-10-011-003-007/929
(Badati Jamuguri)
|
0410011000NRG24230620230153261
|
23/06/2023
|
ANITA KULI
|
0410011WL008934
|
ANITA KULI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225134
|
|
ANITA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-003-008/31
(Badati Jamuguri)
|
0410011000NRG24230620230153263
|
23/06/2023
|
NAGINI DOLEY
|
0410011WL008934
|
NAGINI DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225160
|
|
NAGINI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-003-008/46
(Badati Jamuguri)
|
0410011000NRG24230620230153109
|
23/06/2023
|
DURGAMOTI PEGU
|
0410011WL008916
|
DURGAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225168
|
|
DURGA MOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-003-008/650
(Badati Jamuguri)
|
0410011000NRG24230620230153164
|
23/06/2023
|
DEMAPUR LAGACHU
|
0410011WL008926
|
DEMAPUR LAGACHU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225161
|
|
DIMAPUR LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-003-008/650
(Badati Jamuguri)
|
0410011000NRG24230620230153163
|
23/06/2023
|
RANJIT LAGACHU
|
0410011WL008926
|
RANJIT LAGACHU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225159
|
|
RANJIT LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-003-010/693
(Badati Jamuguri)
|
0410011000NRG24230620230153283
|
23/06/2023
|
MAHEN BORA
|
0410011WL008936
|
MAHEN BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225162
|
|
MAHENDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHPURIA
|
AS-10-011-003-010/906
(Badati Jamuguri)
|
0410011000NRG24230620230153142
|
23/06/2023
|
MONI KALITA
|
0410011WL008921
|
MONI KALITA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225169
|
|
MANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHPURIA
|
AS-10-011-003-010/908
(Badati Jamuguri)
|
0410011000NRG24230620230153132
|
23/06/2023
|
RASHMI KALITA
|
0410011WL008919
|
RASHMI KALITA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225170
|
|
RASHMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-003-010/908
(Badati Jamuguri)
|
0410011000NRG24230620230153131
|
23/06/2023
|
TARUN KALITA
|
0410011WL008919
|
TARUN KALITA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225171
|
|
TARUN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-003-010/918
(Badati Jamuguri)
|
0410011000NRG24230620230153133
|
23/06/2023
|
DHIREN BORA
|
0410011WL008919
|
DHIREN BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225172
|
|
DHIREN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-003-010/918
(Badati Jamuguri)
|
0410011000NRG24230620230153134
|
23/06/2023
|
JITU BORA
|
0410011WL008919
|
JITU BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225173
|
|
JITU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-003-012/1016
(Badati Jamuguri)
|
0410011000NRG24230620230153144
|
23/06/2023
|
BANTI KALITA
|
0410011WL008921
|
BANTI KALITA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225142
|
|
BANTI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-003-012/1016
(Badati Jamuguri)
|
0410011000NRG24230620230153143
|
23/06/2023
|
DILIP KALITA
|
0410011WL008921
|
DILIP KALITA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225143
|
|
DILIP KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-003-012/1035
(Badati Jamuguri)
|
0410011000NRG24230620230153288
|
23/06/2023
|
BEBI BORA
|
0410011WL008936
|
BEBI BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225150
|
|
BABY BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-003-012/1035
(Badati Jamuguri)
|
0410011000NRG24230620230153289
|
23/06/2023
|
KRISHNA BORA
|
0410011WL008936
|
KRISHNA BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225141
|
|
KRISHNA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-003-012/1035
(Badati Jamuguri)
|
0410011000NRG24230620230153287
|
23/06/2023
|
PUTU BORA
|
0410011WL008936
|
PUTU BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225151
|
|
PUTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63308
|
63308
|
|
|
|
|
|
|
|
|
20
|
BIHPURIA
|
AS-10-011-003-001/470
(Badati Jamuguri)
|
0410011000NRG24230620230153092
|
23/06/2023
|
REBINA PEGU
|
0410011WL008913
|
REBINA PEGU
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225157
|
|
REBINA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-003-001/525-A
(Badati Jamuguri)
|
0410011000NRG24230620230153278
|
23/06/2023
|
JUNUMAI KAMAN
|
0410011WL008936
|
JUNUMAI KAMAN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225139
|
|
JUNMONI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-003-001/526
(Badati Jamuguri)
|
0410011000NRG24230620230153128
|
23/06/2023
|
CHANTARA KAMAN
|
0410011WL008919
|
CHANTARA KAMAN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225135
|
|
CHANTARA PEGU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-003-001/526
(Badati Jamuguri)
|
0410011000NRG24230620230153127
|
23/06/2023
|
REENA KAMAN
|
0410011WL008919
|
REENA KAMAN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225165
|
|
RINA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-003-004/993
(Badati Jamuguri)
|
0410011000NRG24230620230153256
|
23/06/2023
|
HEMA BARAH
|
0410011WL008934
|
HEMA BARAH
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225137
|
|
HEMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-003-005/1002
(Badati Jamuguri)
|
0410011000NRG24230620230153257
|
23/06/2023
|
SABIN DUTTA
|
0410011WL008934
|
SABIN DUTTA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225133
|
|
SABIN DUTTA S/O KALIA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-003-005/1004
(Badati Jamuguri)
|
0410011000NRG24230620230153129
|
23/06/2023
|
ANKUR KALITA
|
0410011WL008919
|
ANKUR KALITA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225155
|
|
ANKUR KALITA
|
INDUSIND BANK(607189)
|
|
27
|
BIHPURIA
|
AS-10-011-003-005/67
(Badati Jamuguri)
|
0410011000NRG24230620230153130
|
23/06/2023
|
SUNMAI BHUYAN
|
0410011WL008919
|
SUNMAI BHUYAN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225158
|
|
SUNMAI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-003-005/936
(Badati Jamuguri)
|
0410011000NRG24230620230153108
|
23/06/2023
|
DEHIRAM SAIKIA
|
0410011WL008916
|
DEHIRAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225153
|
|
DEHIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-003-005/954
(Badati Jamuguri)
|
0410011000NRG24230620230153093
|
23/06/2023
|
HIRAN DUTTA
|
0410011WL008913
|
HIRAN DUTTA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225152
|
|
HIRAN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-003-005/954
(Badati Jamuguri)
|
0410011000NRG24230620230153095
|
23/06/2023
|
SURJIT DUTTA
|
0410011WL008913
|
SURJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225154
|
|
SURAJIT DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIHPURIA
|
AS-10-011-003-006/110
(Badati Jamuguri)
|
0410011000NRG24230620230153280
|
23/06/2023
|
JUGAL BORA
|
0410011WL008936
|
JUGAL BORA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225166
|
|
JUGAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-003-006/110
(Badati Jamuguri)
|
0410011000NRG24230620230153281
|
23/06/2023
|
MUN BORA
|
0410011WL008936
|
MUN BORA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225167
|
|
MUN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-003-006/80
(Badati Jamuguri)
|
0410011000NRG24230620230153096
|
23/06/2023
|
KAMAL KALITA
|
0410011WL008913
|
KAMAL KALITA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225132
|
|
KAMAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIHPURIA
|
AS-10-011-003-010/967
(Badati Jamuguri)
|
0410011000NRG24230620230153112
|
23/06/2023
|
MOUCHUMI KALITA
|
0410011WL008916
|
MOUCHUMI KALITA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225148
|
|
MAUCHUMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-003-010/972
(Badati Jamuguri)
|
0410011000NRG24230620230153286
|
23/06/2023
|
KHIRUD KALITA
|
0410011WL008936
|
KHIRUD KALITA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225164
|
|
KHIROD KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-003-010/993
(Badati Jamuguri)
|
0410011000NRG24230620230153100
|
23/06/2023
|
PURNIMA BORA
|
0410011WL008913
|
PURNIMA BORA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225136
|
|
PURNIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-003-012/1003
(Badati Jamuguri)
|
0410011000NRG24230620230153165
|
23/06/2023
|
BHARAT BORA
|
0410011WL008926
|
BHARAT BORA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225145
|
|
BHARAT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-003-012/1003
(Badati Jamuguri)
|
0410011000NRG24230620230153166
|
23/06/2023
|
KANAMAI BORA
|
0410011WL008926
|
KANAMAI BORA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225144
|
|
KANAMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-003-012/1028
(Badati Jamuguri)
|
0410011000NRG24230620230153266
|
23/06/2023
|
BUBUL BORAH
|
0410011WL008934
|
BUBUL BORAH
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225163
|
|
MR BUBUL BORA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIHPURIA
|
AS-10-011-003-012/1028
(Badati Jamuguri)
|
0410011000NRG24230620230153265
|
23/06/2023
|
KUNJA KALITA
|
0410011WL008934
|
KUNJA KALITA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225140
|
|
KUNJA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-003-012/1038
(Badati Jamuguri)
|
0410011000NRG24230620230153114
|
23/06/2023
|
BHANU BORA
|
0410011WL008916
|
BHANU BORA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225147
|
|
BHANU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-003-012/1038
(Badati Jamuguri)
|
0410011000NRG24230620230153113
|
23/06/2023
|
BIPIN BORA
|
0410011WL008916
|
BIPIN BORA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225146
|
|
BIPIN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76636
|
76636
|
|
|
|
|
|
|
|
|
43
|
BIHPURIA
|
AS-10-011-003-001/245
(Badati Jamuguri)
|
0410011000NRG24230620230153136
|
23/06/2023
|
NANDA KUTUM
|
0410011WL008921
|
NANDA KUTUM
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225123
|
|
NANDA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHPURIA
|
AS-10-011-003-001/39
(Badati Jamuguri)
|
0410011000NRG24230620230153089
|
23/06/2023
|
RAMEN KULI
|
0410011WL008913
|
RAMEN KULI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225125
|
|
RAMEN KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIHPURIA
|
AS-10-011-003-001/525-A
(Badati Jamuguri)
|
0410011000NRG24230620230153279
|
23/06/2023
|
APEL KAMAN
|
0410011WL008936
|
APEL KAMAN
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225124
|
|
APEL KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIHPURIA
|
AS-10-011-003-008/413
(Badati Jamuguri)
|
0410011000NRG24230620230153162
|
23/06/2023
|
BIREN THAKU
|
0410011WL008926
|
BIREN THAKU
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225126
|
|
BIREN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
47
|
BIHPURIA
|
AS-10-011-003-001/373
(Badati Jamuguri)
|
0410011000NRG24230620230153139
|
23/06/2023
|
APPUN MILI
|
0410011WL008921
|
APPUN MILI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225130
|
|
MRS APPUN MILI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIHPURIA
|
AS-10-011-003-006/80
(Badati Jamuguri)
|
0410011000NRG24230620230153097
|
23/06/2023
|
NIRU KALITA
|
0410011WL008913
|
NIRU KALITA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225131
|
|
NIRU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-003-007/929
(Badati Jamuguri)
|
0410011000NRG24230620230153260
|
23/06/2023
|
MINARAM KULI
|
0410011WL008934
|
MINARAM KULI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225129
|
|
MINARAM KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIHPURIA
|
AS-10-011-003-008/982
(Badati Jamuguri)
|
0410011000NRG24230620230153110
|
23/06/2023
|
DIMBESWAR LAGACHU
|
0410011WL008916
|
DIMBESWAR LAGACHU
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225128
|
|
DIMBESHWAR LAGACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIHPURIA
|
AS-10-011-003-010/972
(Badati Jamuguri)
|
0410011000NRG24230620230153285
|
23/06/2023
|
POLLABI KALITA
|
0410011WL008936
|
POLLABI KALITA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861225127
|
|
PALLABI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169932
|
169932
|
|
|
|
|
|
|
|