|
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-13-098-006-001/1276
(Pakhimoria)
|
0413098000NRG24080720230321900
|
08/07/2023
|
Anima Rajkhowa
|
0413098WL020433
|
Anima Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731337
|
|
ANIMA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/1277
(Pakhimoria)
|
0413098000NRG24080720230321901
|
08/07/2023
|
Nijara Kakati Hazarika
|
0413098WL020433
|
Nijara Kakati Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731352
|
|
NIJARA KAKATI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-001/1279
(Pakhimoria)
|
0413098000NRG24080720230321902
|
08/07/2023
|
Jaya Prabha Das
|
0413098WL020433
|
Jaya Prabha Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731323
|
|
JOYA PRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-001/1286
(Pakhimoria)
|
0413098000NRG24080720230321903
|
08/07/2023
|
Dilip Rajkhowa
|
0413098WL020433
|
Dilip Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731347
|
|
DILIP RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-001/1294
(Pakhimoria)
|
0413098000NRG24080720230321904
|
08/07/2023
|
MOHAN DAS
|
0413098WL020433
|
MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731350
|
|
MOHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-001/1305
(Pakhimoria)
|
0413098000NRG24080720230321905
|
08/07/2023
|
Manchum Das
|
0413098WL020433
|
Manchum Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731324
|
|
MANSHUM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-001/1306
(Pakhimoria)
|
0413098000NRG24080720230321906
|
08/07/2023
|
Silpa Das Rajkhowa
|
0413098WL020433
|
Silpa Das Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731328
|
|
SILPA DAS RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pakhimoria
|
AS-13-098-006-001/1310
(Pakhimoria)
|
0413098000NRG24080720230321907
|
08/07/2023
|
Nripen Rajkhowa
|
0413098WL020433
|
Nripen Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731339
|
|
NRIPEN RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-001/1320
(Pakhimoria)
|
0413098000NRG24080720230321909
|
08/07/2023
|
Bidyut Bora
|
0413098WL020433
|
Bidyut Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731335
|
|
BIDYUT BORA
|
CANARA BANK(508532)
|
|
10
|
Pakhimoria
|
AS-13-098-006-001/1323
(Pakhimoria)
|
0413098000NRG24080720230321910
|
08/07/2023
|
Kabita Das Saikia
|
0413098WL020433
|
Kabita Das Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731351
|
|
KABITA DAS SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-001/1326
(Pakhimoria)
|
0413098000NRG24080720230321911
|
08/07/2023
|
Ankita Pathak Hazarika
|
0413098WL020433
|
Ankita Pathak Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731338
|
|
ANKITA PATHAK HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-001/1513
(Pakhimoria)
|
0413098000NRG24080720230321912
|
08/07/2023
|
Jaya Prabha Das
|
0413098WL020433
|
Jaya Prabha Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731321
|
|
JOYAPRAVA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-001/1521
(Pakhimoria)
|
0413098000NRG24080720230321914
|
08/07/2023
|
Putula Rajkhuwa
|
0413098WL020433
|
Putula Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731322
|
|
PUTULA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-001/1523
(Pakhimoria)
|
0413098000NRG24080720230321915
|
08/07/2023
|
Mridul Rajkhuwa
|
0413098WL020433
|
Mridul Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731340
|
|
MRIDUL RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pakhimoria
|
AS-13-098-006-001/1529
(Pakhimoria)
|
0413098000NRG24080720230321917
|
08/07/2023
|
Mintu Das
|
0413098WL020433
|
Mintu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731353
|
|
MINTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-001/1532
(Pakhimoria)
|
0413098000NRG24080720230321918
|
08/07/2023
|
SABITA BANIA
|
0413098WL020433
|
SABITA BANIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731341
|
|
SABITA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-001/1535
(Pakhimoria)
|
0413098000NRG24080720230321920
|
08/07/2023
|
Gita Moni Bora
|
0413098WL020433
|
Gita Moni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731355
|
|
GITAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-001/1538
(Pakhimoria)
|
0413098000NRG24080720230321921
|
08/07/2023
|
Nripen Das
|
0413098WL020433
|
Nripen Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731336
|
|
NIPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pakhimoria
|
AS-13-098-006-001/1541
(Pakhimoria)
|
0413098000NRG24080720230321923
|
08/07/2023
|
Rumi Hazarika
|
0413098WL020433
|
Rumi Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731342
|
|
RUMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-001/2106
(Pakhimoria)
|
0413098000NRG24080720230321924
|
08/07/2023
|
Jintu Das
|
0413098WL020433
|
Jintu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731357
|
|
JINTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pakhimoria
|
AS-13-098-006-001/2108
(Pakhimoria)
|
0413098000NRG24080720230321925
|
08/07/2023
|
Khagen Rajkhowa
|
0413098WL020433
|
Khagen Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731331
|
|
KHAGEN RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-006-001/2110
(Pakhimoria)
|
0413098000NRG24080720230321926
|
08/07/2023
|
Biren Rajkhowa
|
0413098WL020433
|
Biren Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731329
|
|
BIREN RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-006-001/2113
(Pakhimoria)
|
0413098000NRG24080720230321927
|
08/07/2023
|
Deepti Das
|
0413098WL020433
|
Deepti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731325
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-001/2117
(Pakhimoria)
|
0413098000NRG24080720230321929
|
08/07/2023
|
Jatin Rajkhowa
|
0413098WL020433
|
Jatin Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731312
|
|
JATIN RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-006-001/2118
(Pakhimoria)
|
0413098000NRG24080720230321930
|
08/07/2023
|
Budhbar Das
|
0413098WL020433
|
Budhbar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731354
|
|
BUDBAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-006-001/317
(Pakhimoria)
|
0413098000NRG24080720230321931
|
08/07/2023
|
Bharat Bora
|
0413098WL020433
|
Bharat Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731345
|
|
MAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-001/319
(Pakhimoria)
|
0413098000NRG24080720230321932
|
08/07/2023
|
Ratneswar Hazarik
|
0413098WL020433
|
Ratneswar Hazarik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731301
|
|
RATNESWAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-006-001/321
(Pakhimoria)
|
0413098000NRG24080720230321933
|
08/07/2023
|
Gita Moni Das
|
0413098WL020433
|
Gita Moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731319
|
|
GITA MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-006-001/324
(Pakhimoria)
|
0413098000NRG24080720230321934
|
08/07/2023
|
Rameswar Das
|
0413098WL020433
|
Rameswar Das
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
08/08/2023
|
|
4350731333
|
|
RAMESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pakhimoria
|
AS-13-098-006-001/328
(Pakhimoria)
|
0413098000NRG24080720230321935
|
08/07/2023
|
Bharat Bora
|
0413098WL020433
|
Bharat Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731327
|
|
BHARAT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-006-001/333
(Pakhimoria)
|
0413098000NRG24080720230321936
|
08/07/2023
|
Ghana Saikia
|
0413098WL020433
|
Ghana Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731302
|
|
GHANKANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pakhimoria
|
AS-13-098-006-001/335
(Pakhimoria)
|
0413098000NRG24080720230321938
|
08/07/2023
|
NIZARA HAZARIKA
|
0413098WL020433
|
NIZARA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350731318
|
|
NIZARA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-006-001/335
(Pakhimoria)
|
0413098000NRG24080720230321937
|
08/07/2023
|
Pankaj Hazarika
|
0413098WL020433
|
Pankaj Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731344
|
|
PANKAJ HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pakhimoria
|
AS-13-098-006-001/338
(Pakhimoria)
|
0413098000NRG24080720230321939
|
08/07/2023
|
Jayanta Das
|
0413098WL020433
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350731305
|
|
MR JAYANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pakhimoria
|
AS-13-098-006-001/339
(Pakhimoria)
|
0413098000NRG24080720230321940
|
08/07/2023
|
Gombhiram Das
|
0413098WL020433
|
Gombhiram Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350731358
|
|
GAMBHIR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-006-001/342
(Pakhimoria)
|
0413098000NRG24080720230321941
|
08/07/2023
|
Ananda Das
|
0413098WL020433
|
Ananda Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350731311
|
|
ANANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-006-001/343
(Pakhimoria)
|
0413098000NRG24080720230321942
|
08/07/2023
|
Sanjib Bora
|
0413098WL020433
|
Sanjib Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350731310
|
|
SANJIB KUMAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pakhimoria
|
AS-13-098-006-001/348
(Pakhimoria)
|
0413098000NRG24080720230321943
|
08/07/2023
|
Raju Das
|
0413098WL020433
|
Raju Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731314
|
|
SHRI RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pakhimoria
|
AS-13-098-006-001/350
(Pakhimoria)
|
0413098000NRG24080720230321944
|
08/07/2023
|
Anima Hazarika
|
0413098WL020433
|
Anima Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731309
|
|
ANIMAI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-006-001/389
(Pakhimoria)
|
0413098000NRG24080720230321946
|
08/07/2023
|
Bakul Medhi
|
0413098WL020433
|
Bakul Medhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731307
|
|
BAKUL MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pakhimoria
|
AS-13-098-006-001/397
(Pakhimoria)
|
0413098000NRG24080720230321947
|
08/07/2023
|
Gupta Medhi
|
0413098WL020433
|
Gupta Medhi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350731303
|
|
MR GUPTA MEDHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pakhimoria
|
AS-13-098-006-001/401
(Pakhimoria)
|
0413098000NRG24080720230321948
|
08/07/2023
|
Gyan Ch. Bora
|
0413098WL020433
|
Gyan Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731349
|
|
GYAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pakhimoria
|
AS-13-098-006-001/403
(Pakhimoria)
|
0413098000NRG24080720230321949
|
08/07/2023
|
Mukut Das
|
0413098WL020433
|
Mukut Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731346
|
|
MUKAT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-006-001/4039
(Pakhimoria)
|
0413098000NRG24080720230321950
|
08/07/2023
|
Benudhar Rajkhowa
|
0413098WL020433
|
Benudhar Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731313
|
|
BENUDHAR RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-006-001/404
(Pakhimoria)
|
0413098000NRG24080720230321951
|
08/07/2023
|
Dinesh Das
|
0413098WL020433
|
Dinesh Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731348
|
|
DINESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-006-001/4040
(Pakhimoria)
|
0413098000NRG24080720230321952
|
08/07/2023
|
Lilambor Das
|
0413098WL020433
|
Lilambor Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731304
|
|
LILAMBAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-006-001/4042
(Pakhimoria)
|
0413098000NRG24080720230321953
|
08/07/2023
|
Dipankar Saikia
|
0413098WL020433
|
Dipankar Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350731334
|
|
DIPAKAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-006-001/406
(Pakhimoria)
|
0413098000NRG24080720230321957
|
08/07/2023
|
Nisha Moni Das Bora
|
0413098WL020433
|
Nisha Moni Das Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350731326
|
|
SHRI NISHA MONI DAS BORA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pakhimoria
|
AS-13-098-006-001/409
(Pakhimoria)
|
0413098000NRG24080720230321958
|
08/07/2023
|
Homeswar Das
|
0413098WL020433
|
Homeswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731306
|
|
HOMESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-006-001/413
(Pakhimoria)
|
0413098000NRG24080720230321959
|
08/07/2023
|
Prafulla Das
|
0413098WL020433
|
Prafulla Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731343
|
|
PRAFULLA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-006-001/414
(Pakhimoria)
|
0413098000NRG24080720230321960
|
08/07/2023
|
Kulendra Das
|
0413098WL020433
|
Kulendra Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731315
|
|
KULANDRA KR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-006-001/419
(Pakhimoria)
|
0413098000NRG24080720230321961
|
08/07/2023
|
Thagiram Rajkhuwa
|
0413098WL020433
|
Thagiram Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731308
|
|
THAGIRAM RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-006-001/426
(Pakhimoria)
|
0413098000NRG24080720230321962
|
08/07/2023
|
Dipa Das
|
0413098WL020433
|
Dipa Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731320
|
|
DIPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-006-001/430
(Pakhimoria)
|
0413098000NRG24080720230321964
|
08/07/2023
|
Ghana Kt.Das
|
0413098WL020433
|
Ghana Kt.Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731332
|
|
GHANAKANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Pakhimoria
|
AS-13-098-006-001/434
(Pakhimoria)
|
0413098000NRG24080720230321965
|
08/07/2023
|
Hema Bonia
|
0413098WL020433
|
Hema Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731317
|
|
HEMA BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-006-001/435
(Pakhimoria)
|
0413098000NRG24080720230321966
|
08/07/2023
|
Prasad Sarma
|
0413098WL020433
|
Prasad Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731356
|
|
PRASHAD SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-006-001/488
(Pakhimoria)
|
0413098000NRG24080720230321967
|
08/07/2023
|
Gagen Das
|
0413098WL020433
|
Gagen Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731330
|
|
GAJEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pakhimoria
|
AS-13-098-006-001/491
(Pakhimoria)
|
0413098000NRG24080720230321968
|
08/07/2023
|
Tapan Muktiar
|
0413098WL020433
|
Tapan Muktiar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350731316
|
|
SHRI TAPAN MUKTIAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
59
|
Pakhimoria
|
AS-13-098-006-001/406
(Pakhimoria)
|
0413098000NRG24080720230321956
|
08/07/2023
|
Tapan Bora
|
0413098WL020433
|
Tapan Bora
|
00415
|
SBIN0005914
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350731300
|
|
SHRI TAPAN BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80206
|
80206
|
|
|
|
|
|
|
|