|
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
|
Pakhimoria
|
AS-13-098-005-003/81
(Deodhar)
|
0413098000NRG24200620230238794
|
20/06/2023
|
Dimbaswer Bonia
|
0413098WL015471
|
Dimbaswer Bonia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260319
|
|
DIMBADHAR BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-007-001/1270
(Dakhinpat)
|
0413098000NRG24200620230238364
|
20/06/2023
|
Durna Das
|
0413098WL015424
|
Durna Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260289
|
|
Durnakanta Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Pakhimoria
|
AS-13-098-007-001/1714
(Dakhinpat)
|
0413098000NRG24200620230238341
|
20/06/2023
|
Puneshwari Das
|
0413098WL015421
|
Puneshwari Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260291
|
|
PUNESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-007-002/1833
(Dakhinpat)
|
0413098000NRG24200620230238345
|
20/06/2023
|
Dulumani Das
|
0413098WL015421
|
Dulumani Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260316
|
|
DULUMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-007-002/224
(Dakhinpat)
|
0413098000NRG24200620230238367
|
20/06/2023
|
Hemonta Khatoniar
|
0413098WL015424
|
Hemonta Khatoniar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260317
|
|
HEMANTA KHATANIA
|
IDBI BANK(607095)
|
|
6
|
Pakhimoria
|
AS-13-098-007-002/920
(Dakhinpat)
|
0413098000NRG24200620230238371
|
20/06/2023
|
Ritamoni Hazarika
|
0413098WL015424
|
Ritamoni Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260303
|
|
RITIMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-007-002/923
(Dakhinpat)
|
0413098000NRG24200620230238401
|
20/06/2023
|
Pampi Bora
|
0413098WL015431
|
Pampi Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260315
|
|
POMPI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-007-002/923
(Dakhinpat)
|
0413098000NRG24200620230238400
|
20/06/2023
|
Phoni Bora
|
0413098WL015431
|
Phoni Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260308
|
|
PHANIDHAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-007-002/946
(Dakhinpat)
|
0413098000NRG24200620230238348
|
20/06/2023
|
Noran Hazarika
|
0413098WL015422
|
Noran Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260287
|
|
NAREN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-007-002/946
(Dakhinpat)
|
0413098000NRG24200620230238349
|
20/06/2023
|
Tara Hazarika
|
0413098WL015422
|
Tara Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260300
|
|
TARA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-007-004/1289
(Dakhinpat)
|
0413098000NRG24200620230238359
|
20/06/2023
|
Sonpahi Das
|
0413098WL015423
|
Sonpahi Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260297
|
|
SONPAHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-007-004/1289
(Dakhinpat)
|
0413098000NRG24200620230238360
|
20/06/2023
|
Surabhi Das
|
0413098WL015423
|
Surabhi Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260294
|
|
SURABHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-007-004/1296
(Dakhinpat)
|
0413098000NRG24200620230238351
|
20/06/2023
|
Runu Das
|
0413098WL015422
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260304
|
|
RUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-007-004/1377
(Dakhinpat)
|
0413098000NRG24200620230238352
|
20/06/2023
|
Binita Das
|
0413098WL015422
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260312
|
|
BINITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-007-004/1377
(Dakhinpat)
|
0413098000NRG24200620230238355
|
20/06/2023
|
Sewali Das
|
0413098WL015422
|
Sewali Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260307
|
|
SEWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-007-004/1377
(Dakhinpat)
|
0413098000NRG24200620230238353
|
20/06/2023
|
Sidhanta Das
|
0413098WL015422
|
Sidhanta Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260302
|
|
SIDHANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-007-004/1465
(Dakhinpat)
|
0413098000NRG24200620230238372
|
20/06/2023
|
Bapuram Das
|
0413098WL015424
|
Bapuram Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260313
|
|
BAPURAM DAS & SONMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-007-004/1465
(Dakhinpat)
|
0413098000NRG24200620230238374
|
20/06/2023
|
Son Mai Das
|
0413098WL015424
|
Son Mai Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260290
|
|
SUNMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-007-004/1737
(Dakhinpat)
|
0413098000NRG24200620230238798
|
20/06/2023
|
Anu Bora
|
0413098WL015472
|
Anu Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260292
|
|
MRS ANU BORA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pakhimoria
|
AS-13-098-007-004/1773
(Dakhinpat)
|
0413098000NRG24200620230238800
|
20/06/2023
|
Sri Rekha Das
|
0413098WL015472
|
Sri Rekha Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260311
|
|
SHRI REKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pakhimoria
|
AS-13-098-007-004/681
(Dakhinpat)
|
0413098000NRG24200620230238362
|
20/06/2023
|
Sewali Das
|
0413098WL015423
|
Sewali Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260314
|
|
SEWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-007-004/681
(Dakhinpat)
|
0413098000NRG24200620230238361
|
20/06/2023
|
Suren Das
|
0413098WL015423
|
Suren Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260288
|
|
SUREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-007-007/1117
(Dakhinpat)
|
0413098000NRG24200620230238356
|
20/06/2023
|
Sadananda Bordoloi
|
0413098WL015422
|
Sadananda Bordoloi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260310
|
|
SADANANDA BARDOLOI
|
HDFC BANK LTD(607152)
|
|
24
|
Pakhimoria
|
AS-13-098-007-007/1141
(Dakhinpat)
|
0413098000NRG24200620230238346
|
20/06/2023
|
Rajita Bordoloi
|
0413098WL015421
|
Rajita Bordoloi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260305
|
|
RAJITA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-007-007/1169
(Dakhinpat)
|
0413098000NRG24200620230238402
|
20/06/2023
|
Tapan Bordoli
|
0413098WL015431
|
Tapan Bordoli
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260309
|
|
TAPAN BORDOLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pakhimoria
|
AS-13-098-007-007/1295
(Dakhinpat)
|
0413098000NRG24200620230238388
|
20/06/2023
|
Prasanta Laskar
|
0413098WL015428
|
Prasanta Laskar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260293
|
|
MR PRASANTA LASKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pakhimoria
|
AS-13-098-007-007/1670
(Dakhinpat)
|
0413098000NRG24200620230238357
|
20/06/2023
|
Dinai Bora
|
0413098WL015422
|
Dinai Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260301
|
|
DINAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pakhimoria
|
AS-13-098-007-007/1673
(Dakhinpat)
|
0413098000NRG24200620230238389
|
20/06/2023
|
Someswari Laskar
|
0413098WL015428
|
Someswari Laskar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260295
|
|
SOMESWARI LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-007-007/1715
(Dakhinpat)
|
0413098000NRG24200620230238382
|
20/06/2023
|
Pingki Bora
|
0413098WL015427
|
Pingki Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260298
|
|
SHRI PINGKI BORA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pakhimoria
|
AS-13-098-007-007/1906
(Dakhinpat)
|
0413098000NRG24200620230238383
|
20/06/2023
|
Pramila Bardaloi
|
0413098WL015427
|
Pramila Bardaloi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260306
|
|
PRAMILA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-007-007/2016
(Dakhinpat)
|
0413098000NRG24200620230238384
|
20/06/2023
|
Manjit Singh
|
0413098WL015427
|
Manjit Singh
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260296
|
|
MANJIT SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-007-007/2059
(Dakhinpat)
|
0413098000NRG24200620230238386
|
20/06/2023
|
Pratima Bordoloi
|
0413098WL015427
|
Pratima Bordoloi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260299
|
|
PRATIMA BARDALAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-007-007/2134
(Dakhinpat)
|
0413098000NRG24200620230238375
|
20/06/2023
|
Golap Deka
|
0413098WL015424
|
Golap Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260320
|
|
GOLAP DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-007-008/1389
(Dakhinpat)
|
0413098000NRG24200620230238390
|
20/06/2023
|
Gambhi Ram Bora
|
0413098WL015428
|
Gambhi Ram Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260318
|
|
Gambhiram Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97104
|
97104
|
|
|
|
|
|
|
|
|
35
|
Pakhimoria
|
AS-13-098-007-001/2112
(Dakhinpat)
|
0413098000NRG24200620230238343
|
20/06/2023
|
Punima Mech
|
0413098WL015421
|
Punima Mech
|
00045
|
BARB0NOWGON
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260269
|
|
PUNIMA MECH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
36
|
Pakhimoria
|
AS-13-098-007-004/1377
(Dakhinpat)
|
0413098000NRG24200620230238354
|
20/06/2023
|
Biswajit Das
|
0413098WL015422
|
Biswajit Das
|
00078
|
CNRB0001153
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260270
|
|
MR BISWAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
37
|
Pakhimoria
|
AS-13-098-007-002/920
(Dakhinpat)
|
0413098000NRG24200620230238370
|
20/06/2023
|
Dipika Hazarika
|
0413098WL015424
|
Dipika Hazarika
|
00177
|
IOBA0001291
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260272
|
|
DIPIKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-007-002/920
(Dakhinpat)
|
0413098000NRG24200620230238369
|
20/06/2023
|
Rajkamal Hazarika
|
0413098WL015424
|
Rajkamal Hazarika
|
00177
|
IOBA0001291
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260271
|
|
RAJ KUMAR HAZARIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
39
|
Pakhimoria
|
AS-13-098-007-001/1270
(Dakhinpat)
|
0413098000NRG24200620230238365
|
20/06/2023
|
Molani Das
|
0413098WL015424
|
Molani Das
|
00415
|
SBIN0002103
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260275
|
|
SHRI MOLANI DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pakhimoria
|
AS-13-098-007-001/1270
(Dakhinpat)
|
0413098000NRG24200620230238366
|
20/06/2023
|
Rupali Das
|
0413098WL015424
|
Rupali Das
|
00415
|
SBIN0002103
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260274
|
|
SHRI RUPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pakhimoria
|
AS-13-098-007-001/1714
(Dakhinpat)
|
0413098000NRG24200620230238339
|
20/06/2023
|
KAMAL MANDAL
|
0413098WL015421
|
KAMAL MANDAL
|
00415
|
SBIN0002103
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260276
|
|
Kamal Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Pakhimoria
|
AS-13-098-007-001/2112
(Dakhinpat)
|
0413098000NRG24200620230238342
|
20/06/2023
|
Mridul Kr Das
|
0413098WL015421
|
Mridul Kr Das
|
00415
|
SBIN0002103
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260280
|
|
Mridul Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Pakhimoria
|
AS-13-098-007-002/1830
(Dakhinpat)
|
0413098000NRG24200620230238397
|
20/06/2023
|
Moon Bora
|
0413098WL015431
|
Moon Bora
|
00415
|
SBIN0002103
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260277
|
|
SHRI MOON BORA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pakhimoria
|
AS-13-098-007-002/224
(Dakhinpat)
|
0413098000NRG24200620230238368
|
20/06/2023
|
Sushila Khataniar
|
0413098WL015424
|
Sushila Khataniar
|
00415
|
SBIN0002103
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260321
|
|
SHRI SUSHILA KHATANIYAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pakhimoria
|
AS-13-098-007-002/226
(Dakhinpat)
|
0413098000NRG24200620230238399
|
20/06/2023
|
Rupjoti Hazarika
|
0413098WL015431
|
Rupjoti Hazarika
|
00415
|
SBIN0002103
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260278
|
|
RUPJYOTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-007-002/946
(Dakhinpat)
|
0413098000NRG24200620230238350
|
20/06/2023
|
Pankaj Hazarika
|
0413098WL015422
|
Pankaj Hazarika
|
00415
|
SBIN0002103
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260282
|
|
SHRI PANKAJ HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pakhimoria
|
AS-13-098-007-008/1389
(Dakhinpat)
|
0413098000NRG24200620230238391
|
20/06/2023
|
Ranu Hazarika Bora
|
0413098WL015428
|
Ranu Hazarika Bora
|
00415
|
SBIN0002103
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260281
|
|
SHRI RANU HAZARIKA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
48
|
Pakhimoria
|
AS-13-098-007-002/1833
(Dakhinpat)
|
0413098000NRG24200620230238344
|
20/06/2023
|
Pranab Bora
|
0413098WL015421
|
Pranab Bora
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260322
|
|
MR PRANAB BORA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pakhimoria
|
AS-13-098-007-004/1465
(Dakhinpat)
|
0413098000NRG24200620230238373
|
20/06/2023
|
Gagan Das
|
0413098WL015424
|
Gagan Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260285
|
|
GAGAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-007-004/1737
(Dakhinpat)
|
0413098000NRG24200620230238799
|
20/06/2023
|
Shaylendra Bora
|
0413098WL015472
|
Shaylendra Bora
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260284
|
|
MR SHAYLENDRA BORA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pakhimoria
|
AS-13-098-007-004/681
(Dakhinpat)
|
0413098000NRG24200620230238363
|
20/06/2023
|
Madhusmrita Das
|
0413098WL015423
|
Madhusmrita Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260283
|
|
MISS MADHUSMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pakhimoria
|
AS-13-098-007-007/2016
(Dakhinpat)
|
0413098000NRG24200620230238385
|
20/06/2023
|
Dipti Kour
|
0413098WL015427
|
Dipti Kour
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260286
|
|
DIPTI KOUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-007-007/2026
(Dakhinpat)
|
0413098000NRG24200620230238347
|
20/06/2023
|
Monimala Dekaraja
|
0413098WL015421
|
Monimala Dekaraja
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260279
|
|
MANIMALA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
54
|
Pakhimoria
|
AS-13-098-007-007/1169
(Dakhinpat)
|
0413098000NRG24200620230238403
|
20/06/2023
|
Ashim Bordoloi
|
0413098WL015431
|
Ashim Bordoloi
|
00415
|
SBIN0011608
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798260273
|
|
MR ASHIM BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154224
|
154224
|
|
|
|
|
|
|
|