|
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-13-098-006-003/1132
(Pakhimoria)
|
0413098000NRG24250520230101215
|
25/05/2023
|
Jyotika Hazarika
|
0413098WL008651
|
Jyotika Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640757
|
|
PRAFULLA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-003/1133
(Pakhimoria)
|
0413098000NRG24250520230101216
|
25/05/2023
|
Rumi Bhuyan
|
0413098WL008651
|
Rumi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640751
|
|
RUMI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-004/1141
(Pakhimoria)
|
0413098000NRG24250520230101218
|
25/05/2023
|
Kanful Bora
|
0413098WL008651
|
Kanful Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640763
|
|
KANFUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-004/1142
(Pakhimoria)
|
0413098000NRG24250520230101219
|
25/05/2023
|
Binita Saikia
|
0413098WL008651
|
Binita Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640767
|
|
BINITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-004/1143
(Pakhimoria)
|
0413098000NRG24250520230101220
|
25/05/2023
|
Biren Bora
|
0413098WL008651
|
Biren Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640747
|
|
MR BIREN BORA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pakhimoria
|
AS-13-098-006-004/1144
(Pakhimoria)
|
0413098000NRG24250520230101221
|
25/05/2023
|
Suvadra Das
|
0413098WL008651
|
Suvadra Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640762
|
|
SUBHADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/1148
(Pakhimoria)
|
0413098000NRG24250520230101222
|
25/05/2023
|
Makani Das
|
0413098WL008651
|
Makani Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640752
|
|
MAKAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/1149
(Pakhimoria)
|
0413098000NRG24250520230101223
|
25/05/2023
|
Junaki Hazarika
|
0413098WL008651
|
Junaki Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640722
|
|
JONAKI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/1151
(Pakhimoria)
|
0413098000NRG24250520230101224
|
25/05/2023
|
punimai Das
|
0413098WL008651
|
punimai Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640723
|
|
PUNIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-004/1152
(Pakhimoria)
|
0413098000NRG24250520230101225
|
25/05/2023
|
Subrana Das
|
0413098WL008651
|
Subrana Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640750
|
|
SUBARNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-004/1153
(Pakhimoria)
|
0413098000NRG24250520230101226
|
25/05/2023
|
Junu Gogoi
|
0413098WL008651
|
Junu Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640724
|
|
JINU GOGAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-004/1154
(Pakhimoria)
|
0413098000NRG24250520230101227
|
25/05/2023
|
Bina Gogoi
|
0413098WL008651
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640726
|
|
BINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-004/1156
(Pakhimoria)
|
0413098000NRG24250520230101228
|
25/05/2023
|
Krishnaram Hazarika
|
0413098WL008651
|
Krishnaram Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640749
|
|
KRISHNA RAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-004/1159
(Pakhimoria)
|
0413098000NRG24250520230101229
|
25/05/2023
|
Jyoti Prasad Medhi
|
0413098WL008651
|
Jyoti Prasad Medhi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640759
|
|
JYOTI PRASAD MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pakhimoria
|
AS-13-098-006-004/1212
(Pakhimoria)
|
0413098000NRG24250520230101231
|
25/05/2023
|
Bhadra Saikia
|
0413098WL008651
|
Bhadra Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640766
|
|
BHADRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-004/1252
(Pakhimoria)
|
0413098000NRG24250520230101232
|
25/05/2023
|
Padram Das
|
0413098WL008651
|
Padram Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640755
|
|
PAD RAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pakhimoria
|
AS-13-098-006-004/1260
(Pakhimoria)
|
0413098000NRG24250520230101233
|
25/05/2023
|
Ratul Bora
|
0413098WL008651
|
Ratul Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640718
|
|
RATUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-004/1261
(Pakhimoria)
|
0413098000NRG24250520230101234
|
25/05/2023
|
Prabha Saikia
|
0413098WL008651
|
Prabha Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640768
|
|
PRABHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-004/1268
(Pakhimoria)
|
0413098000NRG24250520230101235
|
25/05/2023
|
Iyachmin Chultana
|
0413098WL008651
|
Iyachmin Chultana
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640713
|
|
IYACHMIN CHULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-004/1270
(Pakhimoria)
|
0413098000NRG24250520230101236
|
25/05/2023
|
Juri Bora
|
0413098WL008651
|
Juri Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640714
|
|
JURI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-004/1401
(Pakhimoria)
|
0413098000NRG24250520230101238
|
25/05/2023
|
Raju Saikia
|
0413098WL008651
|
Raju Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640761
|
|
RAJU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-006-004/1625
(Pakhimoria)
|
0413098000NRG24250520230101240
|
25/05/2023
|
Satya Das
|
0413098WL008651
|
Satya Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640753
|
|
SATYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-006-004/2077
(Pakhimoria)
|
0413098000NRG24250520230101241
|
25/05/2023
|
Champa Bora
|
0413098WL008651
|
Champa Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640742
|
|
CHAMPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-004/2093
(Pakhimoria)
|
0413098000NRG24250520230101244
|
25/05/2023
|
Babita Bora
|
0413098WL008651
|
Babita Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640756
|
|
BABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-006-004/2093
(Pakhimoria)
|
0413098000NRG24250520230101243
|
25/05/2023
|
Sankar Bora
|
0413098WL008651
|
Sankar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640733
|
|
SANKER BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-006-004/2094
(Pakhimoria)
|
0413098000NRG24250520230101245
|
25/05/2023
|
Hiren Saikia
|
0413098WL008651
|
Hiren Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640730
|
|
HEREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-004/2097
(Pakhimoria)
|
0413098000NRG24250520230101247
|
25/05/2023
|
Anima Bora
|
0413098WL008651
|
Anima Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640741
|
|
ANIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-006-004/3002
(Pakhimoria)
|
0413098000NRG24250520230101249
|
25/05/2023
|
Prasanta Saikia
|
0413098WL008651
|
Prasanta Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640738
|
|
PRASANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-006-004/3024
(Pakhimoria)
|
0413098000NRG24250520230101250
|
25/05/2023
|
Momina Bora
|
0413098WL008651
|
Momina Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640769
|
|
MOMINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-006-004/3025
(Pakhimoria)
|
0413098000NRG24250520230101251
|
25/05/2023
|
Satima Sut
|
0413098WL008651
|
Satima Sut
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640740
|
|
SATIMA SUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-006-004/3026
(Pakhimoria)
|
0413098000NRG24250520230101252
|
25/05/2023
|
Hira Bora
|
0413098WL008651
|
Hira Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640736
|
|
HIRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-006-004/3031
(Pakhimoria)
|
0413098000NRG24250520230101254
|
25/05/2023
|
Sarumai Kakati
|
0413098WL008651
|
Sarumai Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640744
|
|
SARUMAI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-006-004/3033
(Pakhimoria)
|
0413098000NRG24250520230101255
|
25/05/2023
|
Rupa Bora
|
0413098WL008651
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640719
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-006-004/3035
(Pakhimoria)
|
0413098000NRG24250520230101256
|
25/05/2023
|
Deep Kr Bora
|
0413098WL008651
|
Deep Kr Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640732
|
|
DEEP KUMER BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-006-004/3041
(Pakhimoria)
|
0413098000NRG24250520230101257
|
25/05/2023
|
Biren Hazarika
|
0413098WL008651
|
Biren Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640737
|
|
BIREN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-006-004/3055
(Pakhimoria)
|
0413098000NRG24250520230101258
|
25/05/2023
|
Champa Bora
|
0413098WL008651
|
Champa Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640765
|
|
CHAMPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-006-004/570
(Pakhimoria)
|
0413098000NRG24250520230101259
|
25/05/2023
|
Bibha Medhi
|
0413098WL008651
|
Bibha Medhi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640764
|
|
BIBHA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-006-004/585
(Pakhimoria)
|
0413098000NRG24250520230101260
|
25/05/2023
|
Pranita Hazarika
|
0413098WL008651
|
Pranita Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640721
|
|
PRANITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-006-004/596
(Pakhimoria)
|
0413098000NRG24250520230101262
|
25/05/2023
|
Jiten Bora
|
0413098WL008651
|
Jiten Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640720
|
|
JITEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-006-004/597
(Pakhimoria)
|
0413098000NRG24250520230101263
|
25/05/2023
|
Jinti Moni Sharma Goswami
|
0413098WL008651
|
Jinti Moni Sharma Goswami
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640758
|
|
JINTIMONI SHARMA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-006-005/1177
(Pakhimoria)
|
0413098000NRG24250520230101264
|
25/05/2023
|
Bhaben Bora
|
0413098WL008651
|
Bhaben Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640760
|
|
BHABEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-006-005/1223
(Pakhimoria)
|
0413098000NRG24250520230101266
|
25/05/2023
|
Bibha Goswami
|
0413098WL008651
|
Bibha Goswami
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640743
|
|
BIBHA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-006-005/1391
(Pakhimoria)
|
0413098000NRG24250520230101267
|
25/05/2023
|
Rita Bora Hazarika
|
0413098WL008651
|
Rita Bora Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640748
|
|
RITA BORA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-006-005/586
(Pakhimoria)
|
0413098000NRG24250520230101268
|
25/05/2023
|
Gahin Bora
|
0413098WL008651
|
Gahin Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640731
|
|
GAHIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-006-005/612
(Pakhimoria)
|
0413098000NRG24250520230101269
|
25/05/2023
|
Jyoti Goswami
|
0413098WL008651
|
Jyoti Goswami
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640729
|
|
JYOTI GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-006-006/1169
(Pakhimoria)
|
0413098000NRG24250520230101270
|
25/05/2023
|
Bubul Chekh
|
0413098WL008651
|
Bubul Chekh
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640745
|
|
BUBUL CHEKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-006-006/1185
(Pakhimoria)
|
0413098000NRG24250520230101271
|
25/05/2023
|
Pankaj Medhi
|
0413098WL008651
|
Pankaj Medhi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640735
|
|
PANKAJ MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-006-006/1247
(Pakhimoria)
|
0413098000NRG24250520230101272
|
25/05/2023
|
Niharan Nissa
|
0413098WL008651
|
Niharan Nissa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640746
|
|
NIHARAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-006-006/1249
(Pakhimoria)
|
0413098000NRG24250520230101273
|
25/05/2023
|
Sumi Begum
|
0413098WL008651
|
Sumi Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001640739
|
|
SUMI BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-006-006/1253
(Pakhimoria)
|
0413098000NRG24250520230101274
|
25/05/2023
|
Bipin Borah
|
0413098WL008651
|
Bipin Borah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001640734
|
|
BIPIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-006-006/1264
(Pakhimoria)
|
0413098000NRG24250520230101275
|
25/05/2023
|
Bharati Gogoi
|
0413098WL008651
|
Bharati Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001640725
|
|
BHARATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-006-006/3043
(Pakhimoria)
|
0413098000NRG24250520230101278
|
25/05/2023
|
Khagen Medhi
|
0413098WL008651
|
Khagen Medhi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001640727
|
|
KHAGEN MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-006-006/3045
(Pakhimoria)
|
0413098000NRG24250520230101279
|
25/05/2023
|
Manalisha Bora
|
0413098WL008651
|
Manalisha Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001640717
|
|
MANALISHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-006-006/3048
(Pakhimoria)
|
0413098000NRG24250520230101280
|
25/05/2023
|
Padumi Bora
|
0413098WL008651
|
Padumi Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001640716
|
|
PADUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Pakhimoria
|
AS-13-098-006-006/3051
(Pakhimoria)
|
0413098000NRG24250520230101281
|
25/05/2023
|
Ratul Gohai
|
0413098WL008651
|
Ratul Gohai
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001640754
|
|
RATUL GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-006-006/3053
(Pakhimoria)
|
0413098000NRG24250520230101282
|
25/05/2023
|
Akani Das
|
0413098WL008651
|
Akani Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001640715
|
|
AKANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-006-006/614
(Pakhimoria)
|
0413098000NRG24250520230101283
|
25/05/2023
|
Mohan Das
|
0413098WL008651
|
Mohan Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001640728
|
|
MOHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65926
|
65926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65926
|
65926
|
|
|
|
|
|
|
|