|
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-13-098-006-001/1299
(Pakhimoria)
|
0413098000NRG24140620230196759
|
14/06/2023
|
Dipali Das
|
0413098WL013667
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196384
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/1299
(Pakhimoria)
|
0413098000NRG24140620230196758
|
14/06/2023
|
Sunil Kr. Das
|
0413098WL013667
|
Sunil Kr. Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196382
|
|
SUNIL KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pakhimoria
|
AS-13-098-006-001/1303
(Pakhimoria)
|
0413098000NRG24140620230196815
|
14/06/2023
|
Nilima Bora Hazarika
|
0413098WL013669
|
Nilima Bora Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196398
|
|
NILIMA BORU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-001/1531
(Pakhimoria)
|
0413098000NRG24140620230196761
|
14/06/2023
|
Pomoi Das
|
0413098WL013667
|
Pomoi Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196388
|
|
POMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-001/4038
(Pakhimoria)
|
0413098000NRG24140620230196762
|
14/06/2023
|
Milan Das
|
0413098WL013667
|
Milan Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196393
|
|
MILAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-001/4038
(Pakhimoria)
|
0413098000NRG24140620230196763
|
14/06/2023
|
Taramai Das
|
0413098WL013667
|
Taramai Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196387
|
|
TARAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-001/417
(Pakhimoria)
|
0413098000NRG24140620230196817
|
14/06/2023
|
Pratibha Bora
|
0413098WL013669
|
Pratibha Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196399
|
|
PRATIBHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-002/912
(Pakhimoria)
|
0413098000NRG24140620230196819
|
14/06/2023
|
Kalpana Bora
|
0413098WL013669
|
Kalpana Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196385
|
|
KALPANA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/3032
(Pakhimoria)
|
0413098000NRG24140620230196820
|
14/06/2023
|
Kunja Hazarika
|
0413098WL013669
|
Kunja Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196394
|
|
KUNJA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pakhimoria
|
AS-13-098-006-005/1472
(Pakhimoria)
|
0413098000NRG24140620230196821
|
14/06/2023
|
Putuli Hazarika
|
0413098WL013669
|
Putuli Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196395
|
|
PUTULI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-008-001/324
(Tulsi Deori)
|
0413098000NRG24140620230196403
|
14/06/2023
|
Anjali Das
|
0413098WL013644
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196401
|
|
ANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-008-001/561
(Tulsi Deori)
|
0413098000NRG24140620230196692
|
14/06/2023
|
SWARNAPRABHA DAS
|
0413098WL013660
|
SWARNAPRABHA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196373
|
|
SWARNAPRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-008-001/617
(Tulsi Deori)
|
0413098000NRG24140620230196452
|
14/06/2023
|
ANJUMONI DAS
|
0413098WL013647
|
ANJUMONI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196400
|
|
ANJUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-008-002/1223
(Tulsi Deori)
|
0413098000NRG24140620230196405
|
14/06/2023
|
Anita Das
|
0413098WL013644
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196380
|
|
ANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-008-002/1965
(Tulsi Deori)
|
0413098000NRG24140620230196340
|
14/06/2023
|
Dimbeswar Das
|
0413098WL013642
|
Dimbeswar Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196367
|
|
DIMBESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-008-005/478
(Tulsi Deori)
|
0413098000NRG24140620230196341
|
14/06/2023
|
Niramai Bora
|
0413098WL013642
|
Niramai Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196350
|
|
NIRAMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-008-007/1208
(Tulsi Deori)
|
0413098000NRG24140620230196343
|
14/06/2023
|
Aimoni Das
|
0413098WL013642
|
Aimoni Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196374
|
|
AIMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-008-007/1499
(Tulsi Deori)
|
0413098000NRG24140620230196694
|
14/06/2023
|
NRIPEN DAS
|
0413098WL013660
|
NRIPEN DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196369
|
|
NRIPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-008-007/1499
(Tulsi Deori)
|
0413098000NRG24140620230196693
|
14/06/2023
|
Pranita Das
|
0413098WL013660
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196378
|
|
PRANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-008-007/305
(Tulsi Deori)
|
0413098000NRG24140620230196695
|
14/06/2023
|
Sri Binu Das
|
0413098WL013660
|
Sri Binu Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196403
|
|
BINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-008-007/519
(Tulsi Deori)
|
0413098000NRG24140620230196345
|
14/06/2023
|
Manju Das
|
0413098WL013642
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196372
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-008-007/519
(Tulsi Deori)
|
0413098000NRG24140620230196344
|
14/06/2023
|
Sri Kanak Das
|
0413098WL013642
|
Sri Kanak Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196365
|
|
KANAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-008-007/85
(Tulsi Deori)
|
0413098000NRG24140620230196453
|
14/06/2023
|
Karuna Das
|
0413098WL013647
|
Karuna Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196381
|
|
KARUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-008-008/1408
(Tulsi Deori)
|
0413098000NRG24140620230196719
|
14/06/2023
|
Manik Ch Das
|
0413098WL013662
|
Manik Ch Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196397
|
|
MANIK CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-008-008/1408
(Tulsi Deori)
|
0413098000NRG24140620230196720
|
14/06/2023
|
SRI PINKI DAS
|
0413098WL013662
|
SRI PINKI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196386
|
|
SRI PINKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-008-008/197
(Tulsi Deori)
|
0413098000NRG24140620230196697
|
14/06/2023
|
GOLOK CH DAS
|
0413098WL013660
|
GOLOK CH DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196396
|
|
MR GOLOK CH DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pakhimoria
|
AS-13-098-008-008/397-A
(Tulsi Deori)
|
0413098000NRG24140620230196346
|
14/06/2023
|
Anita Das
|
0413098WL013642
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196379
|
|
ANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-008-008/575
(Tulsi Deori)
|
0413098000NRG24140620230196412
|
14/06/2023
|
Nikumoni Das
|
0413098WL013644
|
Nikumoni Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196364
|
|
NIKUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-008-008/575
(Tulsi Deori)
|
0413098000NRG24140620230196411
|
14/06/2023
|
Pikumoni Das
|
0413098WL013644
|
Pikumoni Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196363
|
|
PIKUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-008-008/593
(Tulsi Deori)
|
0413098000NRG24140620230196349
|
14/06/2023
|
Dipali Das
|
0413098WL013642
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196370
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-008-008/593
(Tulsi Deori)
|
0413098000NRG24140620230196348
|
14/06/2023
|
Sri Tarun Das
|
0413098WL013642
|
Sri Tarun Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196402
|
|
TARUN CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pakhimoria
|
AS-13-098-008-008/726
(Tulsi Deori)
|
0413098000NRG24140620230196455
|
14/06/2023
|
Pradip Das
|
0413098WL013647
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196392
|
|
PRADIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-008-008/730
(Tulsi Deori)
|
0413098000NRG24140620230196721
|
14/06/2023
|
Fuleswari Das
|
0413098WL013662
|
Fuleswari Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196377
|
|
FULESHWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-008-008/792
(Tulsi Deori)
|
0413098000NRG24140620230196723
|
14/06/2023
|
Sangita Das
|
0413098WL013662
|
Sangita Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196389
|
|
SANGITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-008-008/792
(Tulsi Deori)
|
0413098000NRG24140620230196722
|
14/06/2023
|
Sri Krishna Das
|
0413098WL013662
|
Sri Krishna Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196391
|
|
KRISHNA KR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-008-009/1371
(Tulsi Deori)
|
0413098000NRG24140620230196724
|
14/06/2023
|
Guluk Das
|
0413098WL013662
|
Guluk Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196368
|
|
GOLOK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-008-009/1371
(Tulsi Deori)
|
0413098000NRG24140620230196725
|
14/06/2023
|
Mamoni Das
|
0413098WL013662
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196375
|
|
MAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-008-009/235
(Tulsi Deori)
|
0413098000NRG24140620230196414
|
14/06/2023
|
Basanti Saikia
|
0413098WL013644
|
Basanti Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196376
|
|
BASANTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-008-009/235
(Tulsi Deori)
|
0413098000NRG24140620230196413
|
14/06/2023
|
Sri Ghana Kanta Saikia
|
0413098WL013644
|
Sri Ghana Kanta Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196366
|
|
GHANA KT.SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-008-010/1306
(Tulsi Deori)
|
0413098000NRG24140620230196456
|
14/06/2023
|
Mohan Das
|
0413098WL013647
|
Mohan Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196371
|
|
MOHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-008-010/1718
(Tulsi Deori)
|
0413098000NRG24140620230196459
|
14/06/2023
|
Tutu Das
|
0413098WL013647
|
Tutu Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196390
|
|
TUTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117096
|
117096
|
|
|
|
|
|
|
|
|
42
|
Pakhimoria
|
AS-13-098-006-002/912
(Pakhimoria)
|
0413098000NRG24140620230196818
|
14/06/2023
|
Bhaben Bora
|
0413098WL013669
|
Bhaben Bora
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196383
|
|
BHABEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
43
|
Pakhimoria
|
AS-13-098-008-002/1965
(Tulsi Deori)
|
0413098000NRG24140620230196339
|
14/06/2023
|
Kanmai Das
|
0413098WL013642
|
Kanmai Das
|
00045
|
BARB0NOWGON
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196351
|
|
KANMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
44
|
Pakhimoria
|
AS-13-098-008-007/1531
(Tulsi Deori)
|
0413098000NRG24140620230196406
|
14/06/2023
|
Premanandra Das
|
0413098WL013644
|
Premanandra Das
|
00415
|
SBIN0000146
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196355
|
|
PREMANANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pakhimoria
|
AS-13-098-008-010/1306
(Tulsi Deori)
|
0413098000NRG24140620230196458
|
14/06/2023
|
DHANI RAM DAS
|
0413098WL013647
|
DHANI RAM DAS
|
00415
|
SBIN0000146
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196353
|
|
DHANIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
46
|
Pakhimoria
|
AS-13-098-008-008/575
(Tulsi Deori)
|
0413098000NRG24140620230196410
|
14/06/2023
|
Bina Das
|
0413098WL013644
|
Bina Das
|
00415
|
SBIN0002103
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196358
|
|
BINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
47
|
Pakhimoria
|
AS-13-098-006-001/1302
(Pakhimoria)
|
0413098000NRG24140620230196760
|
14/06/2023
|
Nabajyoti Das
|
0413098WL013667
|
Nabajyoti Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196354
|
|
NABA JYOTI DAS
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pakhimoria
|
AS-13-098-008-002/1223
(Tulsi Deori)
|
0413098000NRG24140620230196404
|
14/06/2023
|
Bitupan Das
|
0413098WL013644
|
Bitupan Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196360
|
|
BITUPAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pakhimoria
|
AS-13-098-008-007/1208
(Tulsi Deori)
|
0413098000NRG24140620230196342
|
14/06/2023
|
Jiten Das
|
0413098WL013642
|
Jiten Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196359
|
|
JITEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pakhimoria
|
AS-13-098-008-007/1531
(Tulsi Deori)
|
0413098000NRG24140620230196407
|
14/06/2023
|
Papori Bora Das
|
0413098WL013644
|
Papori Bora Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196361
|
|
MRS PAPORI BORA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pakhimoria
|
AS-13-098-008-007/305
(Tulsi Deori)
|
0413098000NRG24140620230196696
|
14/06/2023
|
Mridul Das
|
0413098WL013660
|
Mridul Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196362
|
|
MR MRIDUL DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pakhimoria
|
AS-13-098-008-008/726
(Tulsi Deori)
|
0413098000NRG24140620230196454
|
14/06/2023
|
Minu Das
|
0413098WL013647
|
Minu Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196356
|
|
MINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-008-009/1387
(Tulsi Deori)
|
0413098000NRG24140620230196698
|
14/06/2023
|
Dhananjoy Bora
|
0413098WL013660
|
Dhananjoy Bora
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196357
|
|
DHANANJOY BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pakhimoria
|
AS-13-098-008-009/1387
(Tulsi Deori)
|
0413098000NRG24140620230196699
|
14/06/2023
|
MANASHI BORA
|
0413098WL013660
|
MANASHI BORA
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618196352
|
|
MANASHI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154224
|
154224
|
|
|
|
|
|
|
|