|
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
|
KARUNABARI
|
AS-10-007-004-005/1052
(HARMATI)
|
0410007000NRG24200620230143953
|
22/06/2023
|
DEBARI MUNDA
|
0410007WL008384
|
DEBARI MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307292
|
|
DEBARI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-004-005/1053
(HARMATI)
|
0410007000NRG24200620230143954
|
22/06/2023
|
ALEKJENDAR MINJ
|
0410007WL008384
|
ALEKJENDAR MINJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307290
|
|
ALEKJENDAR MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-004-005/1054
(HARMATI)
|
0410007000NRG24200620230143955
|
22/06/2023
|
RITA TOPNO
|
0410007WL008384
|
RITA TOPNO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307297
|
|
RITA TOPNO DO MANSUK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-004-005/1055
(HARMATI)
|
0410007000NRG24200620230143956
|
22/06/2023
|
MARIYAM BAGH
|
0410007WL008384
|
MARIYAM BAGH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307303
|
|
MARIYAM BAGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-004-005/1056
(HARMATI)
|
0410007000NRG24200620230143957
|
22/06/2023
|
ABHIRAM SAL
|
0410007WL008384
|
ABHIRAM SAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307291
|
|
ABHIRAM SAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-004-005/1058
(HARMATI)
|
0410007000NRG24200620230143958
|
22/06/2023
|
KAMAL LOHAR
|
0410007WL008384
|
KAMAL LOHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307263
|
|
KAMAL LOHAR S/O KALICHARAN LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-004-005/1060
(HARMATI)
|
0410007000NRG24200620230143959
|
22/06/2023
|
BOISHAGI HORO
|
0410007WL008384
|
BOISHAGI HORO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307294
|
|
BOISHAGI HORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KARUNABARI
|
AS-10-007-004-005/1269
(HARMATI)
|
0410007000NRG24200620230143964
|
22/06/2023
|
MAKHAN GOSWAMI
|
0410007WL008384
|
MAKHAN GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307309
|
|
MAKHAN GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KARUNABARI
|
AS-10-007-004-005/1269
(HARMATI)
|
0410007000NRG24200620230143965
|
22/06/2023
|
SUMA SHARMA GOSWAMI
|
0410007WL008384
|
SUMA SHARMA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307279
|
|
SUMA SHARMA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KARUNABARI
|
AS-10-007-004-005/153
(HARMATI)
|
0410007000NRG24200620230143966
|
22/06/2023
|
ATAMACH TIRKI
|
0410007WL008384
|
ATAMACH TIRKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307289
|
|
ATAMACH TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KARUNABARI
|
AS-10-007-004-005/155
(HARMATI)
|
0410007000NRG24200620230143967
|
22/06/2023
|
MONIKA SOY
|
0410007WL008384
|
MONIKA SOY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307302
|
|
MONIKA SOY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KARUNABARI
|
AS-10-007-004-005/156
(HARMATI)
|
0410007000NRG24200620230143968
|
22/06/2023
|
NIPENDRA NATH
|
0410007WL008384
|
NIPENDRA NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307311
|
|
NIPENDRA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KARUNABARI
|
AS-10-007-004-005/156
(HARMATI)
|
0410007000NRG24200620230143969
|
22/06/2023
|
RANJANARANI NATH
|
0410007WL008384
|
RANJANARANI NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307269
|
|
RANJANARANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KARUNABARI
|
AS-10-007-004-005/256
(HARMATI)
|
0410007000NRG24200620230143970
|
22/06/2023
|
FUL GOSWAMI
|
0410007WL008384
|
FUL GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307299
|
|
FUL GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KARUNABARI
|
AS-10-007-004-005/270
(HARMATI)
|
0410007000NRG24200620230143972
|
22/06/2023
|
SHAMEER LOHAR
|
0410007WL008384
|
SHAMEER LOHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307305
|
|
SHAMEER LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KARUNABARI
|
AS-10-007-004-005/31
(HARMATI)
|
0410007000NRG24200620230143973
|
22/06/2023
|
MONI NATH
|
0410007WL008384
|
MONI NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307301
|
|
MONI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KARUNABARI
|
AS-10-007-004-005/318
(HARMATI)
|
0410007000NRG24200620230143974
|
22/06/2023
|
RANI NATH
|
0410007WL008384
|
RANI NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307310
|
|
RANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KARUNABARI
|
AS-10-007-004-005/319
(HARMATI)
|
0410007000NRG24200620230143976
|
22/06/2023
|
PHAGNI PUNA
|
0410007WL008384
|
PHAGNI PUNA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307296
|
|
PHAGNI PUNA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KARUNABARI
|
AS-10-007-004-005/394
(HARMATI)
|
0410007000NRG24200620230143980
|
22/06/2023
|
PROMILA DEY
|
0410007WL008384
|
PROMILA DEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307266
|
|
PRAMILA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KARUNABARI
|
AS-10-007-004-005/40
(HARMATI)
|
0410007000NRG24200620230143981
|
22/06/2023
|
BIMLA BARMAN
|
0410007WL008384
|
BIMLA BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307284
|
|
BIMALA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARUNABARI
|
AS-10-007-004-005/40
(HARMATI)
|
0410007000NRG24200620230143982
|
22/06/2023
|
JALADHAR BARMAN
|
0410007WL008384
|
JALADHAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307285
|
|
MR JALADHAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARUNABARI
|
AS-10-007-004-005/681
(HARMATI)
|
0410007000NRG24200620230143986
|
22/06/2023
|
KAJALI BISHWAS BHOWMIK
|
0410007WL008384
|
KAJALI BISHWAS BHOWMIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307273
|
|
KAJALI BISHWAS BHOWMIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KARUNABARI
|
AS-10-007-004-005/682
(HARMATI)
|
0410007000NRG24200620230143988
|
22/06/2023
|
PRABHAT NATH
|
0410007WL008384
|
PRABHAT NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307283
|
|
PRABHAT NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KARUNABARI
|
AS-10-007-004-005/682
(HARMATI)
|
0410007000NRG24200620230143987
|
22/06/2023
|
PRITI NATH
|
0410007WL008384
|
PRITI NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307281
|
|
PRITI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KARUNABARI
|
AS-10-007-004-005/683
(HARMATI)
|
0410007000NRG24200620230143989
|
22/06/2023
|
ANIMA NATH
|
0410007WL008384
|
ANIMA NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307304
|
|
ANIMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KARUNABARI
|
AS-10-007-004-005/691-A
(HARMATI)
|
0410007000NRG24200620230143990
|
22/06/2023
|
JUBORANI NATH
|
0410007WL008384
|
JUBORANI NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307312
|
|
JAVA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KARUNABARI
|
AS-10-007-004-005/700
(HARMATI)
|
0410007000NRG24200620230143991
|
22/06/2023
|
GOPAL DEY
|
0410007WL008384
|
GOPAL DEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307286
|
|
GOPAL DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KARUNABARI
|
AS-10-007-004-005/735
(HARMATI)
|
0410007000NRG24200620230143994
|
22/06/2023
|
DURGA PAULUS
|
0410007WL008384
|
DURGA PAULUS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307295
|
|
DURGA PAULUS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KARUNABARI
|
AS-10-007-004-005/754
(HARMATI)
|
0410007000NRG24200620230143999
|
22/06/2023
|
MONIKA NATH
|
0410007WL008384
|
MONIKA NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307280
|
|
MONIKA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KARUNABARI
|
AS-10-007-004-005/759
(HARMATI)
|
0410007000NRG24200620230144002
|
22/06/2023
|
POMPI NATH
|
0410007WL008384
|
POMPI NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307278
|
|
MRS POMPI NATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARUNABARI
|
AS-10-007-004-005/760
(HARMATI)
|
0410007000NRG24200620230144003
|
22/06/2023
|
BINU TANTI
|
0410007WL008384
|
BINU TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307288
|
|
BINU TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KARUNABARI
|
AS-10-007-004-005/766
(HARMATI)
|
0410007000NRG24200620230144004
|
22/06/2023
|
SITA SOMARU
|
0410007WL008384
|
SITA SOMARU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307315
|
|
SITA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KARUNABARI
|
AS-10-007-004-005/833
(HARMATI)
|
0410007000NRG24200620230144005
|
22/06/2023
|
PUSPA NATH
|
0410007WL008384
|
PUSPA NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307272
|
|
PUSPA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KARUNABARI
|
AS-10-007-004-005/837
(HARMATI)
|
0410007000NRG24200620230144007
|
22/06/2023
|
FULMOTI NATH
|
0410007WL008384
|
FULMOTI NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307274
|
|
FULMOTI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KARUNABARI
|
AS-10-007-004-005/845
(HARMATI)
|
0410007000NRG24200620230144009
|
22/06/2023
|
NIKHIL DAS
|
0410007WL008384
|
NIKHIL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307275
|
|
NIKHIL DAS
|
BANK OF BARODA(606985)
|
|
36
|
KARUNABARI
|
AS-10-007-004-005/848
(HARMATI)
|
0410007000NRG24200620230144011
|
22/06/2023
|
DILIP NATH
|
0410007WL008384
|
DILIP NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307270
|
|
DILIP NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KARUNABARI
|
AS-10-007-004-005/848
(HARMATI)
|
0410007000NRG24200620230144013
|
22/06/2023
|
JAYANTA NATH
|
0410007WL008384
|
JAYANTA NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307287
|
|
JAYANTA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KARUNABARI
|
AS-10-007-004-005/848
(HARMATI)
|
0410007000NRG24200620230144012
|
22/06/2023
|
RITA NATH
|
0410007WL008384
|
RITA NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307267
|
|
RITA NATH WO DILIP NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KARUNABARI
|
AS-10-007-004-005/855
(HARMATI)
|
0410007000NRG24200620230144015
|
22/06/2023
|
AJIT BARAIK
|
0410007WL008384
|
AJIT BARAIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307293
|
|
AJIT BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KARUNABARI
|
AS-10-007-004-005/858
(HARMATI)
|
0410007000NRG24200620230144016
|
22/06/2023
|
LAKHI RANI NATH
|
0410007WL008384
|
LAKHI RANI NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307268
|
|
LAKHI RANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KARUNABARI
|
AS-10-007-004-005/862
(HARMATI)
|
0410007000NRG24200620230144017
|
22/06/2023
|
PURNIMA NATH
|
0410007WL008384
|
PURNIMA NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307276
|
|
PURNIMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KARUNABARI
|
AS-10-007-004-005/863
(HARMATI)
|
0410007000NRG24200620230144018
|
22/06/2023
|
RAHIL TAPNA
|
0410007WL008384
|
RAHIL TAPNA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
30/06/2023
|
|
2866307306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KARUNABARI
|
AS-10-007-004-005/992
(HARMATI)
|
0410007000NRG24200620230144021
|
22/06/2023
|
ARATI DAS
|
0410007WL008384
|
ARATI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307282
|
|
ARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KARUNABARI
|
AS-10-007-004-005/993
(HARMATI)
|
0410007000NRG24200620230144022
|
22/06/2023
|
BINA NATH
|
0410007WL008384
|
BINA NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307308
|
|
BINA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KARUNABARI
|
AS-10-007-004-005/997
(HARMATI)
|
0410007000NRG24200620230144026
|
22/06/2023
|
SABITA RANI NATH
|
0410007WL008384
|
SABITA RANI NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307271
|
|
SABITA RANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KARUNABARI
|
AS-10-007-004-009/595
(HARMATI)
|
0410007000NRG24200620230144028
|
22/06/2023
|
MALABIKA PEGU
|
0410007WL008384
|
MALABIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307298
|
|
MALABIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KARUNABARI
|
AS-10-007-004-009/598
(HARMATI)
|
0410007000NRG24200620230144029
|
22/06/2023
|
MONUMAI PEGU
|
0410007WL008384
|
MONUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307313
|
|
MANOMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KARUNABARI
|
AS-10-007-004-009/599
(HARMATI)
|
0410007000NRG24200620230144030
|
22/06/2023
|
RUPANJALI PEGU
|
0410007WL008384
|
RUPANJALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307277
|
|
RUPANJALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KARUNABARI
|
AS-10-007-004-009/600
(HARMATI)
|
0410007000NRG24200620230144031
|
22/06/2023
|
KRISHNA PEGU DOLEY
|
0410007WL008384
|
KRISHNA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307307
|
|
KRISHNA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KARUNABARI
|
AS-10-007-004-010/668
(HARMATI)
|
0410007000NRG24200620230144032
|
22/06/2023
|
DIPALI NARAH NGATE
|
0410007WL008384
|
DIPALI NARAH NGATE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307300
|
|
DIPALI NARAH NGATE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KARUNABARI
|
AS-10-007-009-001/17
(NIZ LALUK)
|
0410007000NRG24200620230144735
|
22/06/2023
|
PELOTI HERE
|
0410007WL008416
|
PELOTI HERE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866307314
|
|
PILATI HEREH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72590
|
72590
|
|
|
|
|
|
|
|
|
52
|
KARUNABARI
|
AS-10-007-004-005/670
(HARMATI)
|
0410007000NRG24200620230143985
|
22/06/2023
|
MAMPI DEBNATH
|
0410007WL008384
|
MAMPI DEBNATH
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307262
|
|
MAMPI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KARUNABARI
|
AS-10-007-004-005/841
(HARMATI)
|
0410007000NRG24200620230144008
|
22/06/2023
|
Mrs. TRISHINA NATH
|
0410007WL008384
|
Mrs. TRISHINA NATH
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866307264
|
|
TRISHNA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KARUNABARI
|
AS-10-007-009-001/24
(NIZ LALUK)
|
0410007000NRG24200620230144737
|
22/06/2023
|
TOFIJUL HUSSAIN
|
0410007WL008416
|
TOFIJUL HUSSAIN
|
00415
|
SBIN0009434
|
952
|
952
|
Processed
|
30/06/2023
|
|
2866307265
|
|
TOFIJUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76398
|
76398
|
|
|
|
|
|
|
|