|
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-13-098-005-002/1343
(Deodhar)
|
0413098000NRG24310120240847357
|
01/02/2024
|
Babita Baidy Sut
|
0413098WL049709
|
Babita Baidy Sut
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686469
|
|
BABITA BAIDYA SUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/1480
(Deodhar)
|
0413098000NRG24310120240847358
|
01/02/2024
|
Alaka Bora
|
0413098WL049709
|
Alaka Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686467
|
|
ALAKA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pakhimoria
|
AS-13-098-005-002/1611
(Deodhar)
|
0413098000NRG24310120240847359
|
01/02/2024
|
Damayanti Bonia
|
0413098WL049709
|
Damayanti Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686462
|
|
DAMAYANTI BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-005-002/164
(Deodhar)
|
0413098000NRG24310120240847360
|
01/02/2024
|
Jamini Bonia
|
0413098WL049709
|
Jamini Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686480
|
|
JAMINI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-005-002/18
(Deodhar)
|
0413098000NRG24310120240847361
|
01/02/2024
|
Dimbashwar Shut
|
0413098WL049709
|
Dimbashwar Shut
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686473
|
|
DIMBESWAR SHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-005-002/206
(Deodhar)
|
0413098000NRG24310120240847362
|
01/02/2024
|
Dilip Kr.Bora
|
0413098WL049709
|
Dilip Kr.Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686492
|
|
SRI DILIP KR.BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-005-002/234
(Deodhar)
|
0413098000NRG24310120240847365
|
01/02/2024
|
Dharma Das
|
0413098WL049709
|
Dharma Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686468
|
|
Dharma Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Pakhimoria
|
AS-13-098-005-002/247
(Deodhar)
|
0413098000NRG24310120240847366
|
01/02/2024
|
Prafulla bonia
|
0413098WL049709
|
Prafulla bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686478
|
|
PRAFULLA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pakhimoria
|
AS-13-098-005-002/263
(Deodhar)
|
0413098000NRG24310120240847367
|
01/02/2024
|
Bhali Bora
|
0413098WL049709
|
Bhali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686464
|
|
BHALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pakhimoria
|
AS-13-098-005-002/272
(Deodhar)
|
0413098000NRG24310120240847368
|
01/02/2024
|
Minati Baniya
|
0413098WL049709
|
Minati Baniya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686466
|
|
MINATI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-005-002/316
(Deodhar)
|
0413098000NRG24310120240847372
|
01/02/2024
|
Rakha Rani Bania
|
0413098WL049709
|
Rakha Rani Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686477
|
|
REKHADAS BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-005-002/359
(Deodhar)
|
0413098000NRG24310120240847373
|
01/02/2024
|
Sarujan Bonia
|
0413098WL049709
|
Sarujan Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686476
|
|
SARU LJAAN BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-005-002/55
(Deodhar)
|
0413098000NRG24310120240847375
|
01/02/2024
|
Sumi Bania
|
0413098WL049709
|
Sumi Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686479
|
|
SHRI SUMI BANIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pakhimoria
|
AS-13-098-005-003/1183
(Deodhar)
|
0413098000NRG24310120240847379
|
01/02/2024
|
Taruni Baniya
|
0413098WL049709
|
Taruni Baniya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686484
|
|
TARUNI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-005-003/1185
(Deodhar)
|
0413098000NRG24310120240847380
|
01/02/2024
|
Momi Bora
|
0413098WL049709
|
Momi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686481
|
|
MAMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-005-003/1226
(Deodhar)
|
0413098000NRG24310120240847381
|
01/02/2024
|
Bina Kalita
|
0413098WL049709
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686450
|
|
BINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-005-003/1254-A
(Deodhar)
|
0413098000NRG24310120240847382
|
01/02/2024
|
Amila Bania
|
0413098WL049709
|
Amila Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686463
|
|
AMILA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-005-003/1516
(Deodhar)
|
0413098000NRG24310120240847385
|
01/02/2024
|
Kabita Bora
|
0413098WL049709
|
Kabita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686488
|
|
KABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-005-003/1522
(Deodhar)
|
0413098000NRG24310120240847388
|
01/02/2024
|
Tutumoni Bora
|
0413098WL049709
|
Tutumoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686495
|
|
TUTUMANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pakhimoria
|
AS-13-098-005-003/1540
(Deodhar)
|
0413098000NRG24310120240847389
|
01/02/2024
|
Lakhimai Bonia
|
0413098WL049709
|
Lakhimai Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686475
|
|
LAKHIMAI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-005-003/1544
(Deodhar)
|
0413098000NRG24310120240847390
|
01/02/2024
|
Rinumai Boniya
|
0413098WL049709
|
Rinumai Boniya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686460
|
|
RINUMAI BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-005-003/1559
(Deodhar)
|
0413098000NRG24310120240847391
|
01/02/2024
|
Makhani Bora
|
0413098WL049709
|
Makhani Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686489
|
|
SHRI MAKHANI BORA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pakhimoria
|
AS-13-098-005-003/1571
(Deodhar)
|
0413098000NRG24310120240847392
|
01/02/2024
|
Champa Bania
|
0413098WL049709
|
Champa Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686470
|
|
CHAMPA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-005-003/1571
(Deodhar)
|
0413098000NRG24310120240847393
|
01/02/2024
|
Rupali Hazarika
|
0413098WL049709
|
Rupali Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686483
|
|
RUPALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-005-003/1720
(Deodhar)
|
0413098000NRG24310120240847394
|
01/02/2024
|
Janmoni Borah
|
0413098WL049709
|
Janmoni Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686496
|
|
JINTU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pakhimoria
|
AS-13-098-005-003/1772
(Deodhar)
|
0413098000NRG24310120240847395
|
01/02/2024
|
Pabitra Bania
|
0413098WL049709
|
Pabitra Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686474
|
|
KAKU BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-005-003/1832
(Deodhar)
|
0413098000NRG24310120240847396
|
01/02/2024
|
Niju Bania
|
0413098WL049709
|
Niju Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686487
|
|
NIJU BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-005-003/1856
(Deodhar)
|
0413098000NRG24310120240847397
|
01/02/2024
|
Rumi Bora
|
0413098WL049709
|
Rumi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686449
|
|
RUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-005-003/2025
(Deodhar)
|
0413098000NRG24310120240847399
|
01/02/2024
|
Uttam Bania
|
0413098WL049709
|
Uttam Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686490
|
|
UTTAM BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-005-003/461-A
(Deodhar)
|
0413098000NRG24310120240847400
|
01/02/2024
|
Poltu Bora
|
0413098WL049709
|
Poltu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686465
|
|
POLTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-005-003/461-A
(Deodhar)
|
0413098000NRG24310120240847401
|
01/02/2024
|
Tulu Bora
|
0413098WL049709
|
Tulu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686486
|
|
TULU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-005-003/83
(Deodhar)
|
0413098000NRG24310120240847402
|
01/02/2024
|
Phanimai Das
|
0413098WL049709
|
Phanimai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686491
|
|
PHANIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-005-003/859
(Deodhar)
|
0413098000NRG24310120240847403
|
01/02/2024
|
Kanak Ch Bora
|
0413098WL049709
|
Kanak Ch Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686471
|
|
KANAK CHANDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-005-003/86
(Deodhar)
|
0413098000NRG24310120240847404
|
01/02/2024
|
Junu Das
|
0413098WL049709
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686485
|
|
MRS JUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pakhimoria
|
AS-13-098-005-003/867-A
(Deodhar)
|
0413098000NRG24310120240847405
|
01/02/2024
|
Anamika Hazarika Saikia
|
0413098WL049709
|
Anamika Hazarika Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686482
|
|
MRS ANAMIKA HAZARIKA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pakhimoria
|
AS-13-098-005-003/874-A
(Deodhar)
|
0413098000NRG24310120240847406
|
01/02/2024
|
Rimpi Saikia
|
0413098WL049709
|
Rimpi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686472
|
|
RAJU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-005-003/910
(Deodhar)
|
0413098000NRG24310120240847407
|
01/02/2024
|
Sri Bakul Baoniya
|
0413098WL049709
|
Sri Bakul Baoniya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686494
|
|
BAKUL BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-005-004/1342
(Deodhar)
|
0413098000NRG24310120240847408
|
01/02/2024
|
Plabanjyoti Bora
|
0413098WL049709
|
Plabanjyoti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686461
|
|
PLABAN JYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-005-004/14
(Deodhar)
|
0413098000NRG24310120240847409
|
01/02/2024
|
Sujit Bora
|
0413098WL049709
|
Sujit Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686493
|
|
SAJIT KUMAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
40
|
Pakhimoria
|
AS-13-098-005-004/2010
(Deodhar)
|
0413098000NRG24310120240847411
|
01/02/2024
|
Palash Bora
|
0413098WL049709
|
Palash Bora
|
00078
|
CNRB0001153
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686448
|
|
PALASH BORAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
41
|
Pakhimoria
|
AS-13-098-005-003/1856
(Deodhar)
|
0413098000NRG24310120240847398
|
01/02/2024
|
Mukut Chandra Bora
|
0413098WL049709
|
Mukut Chandra Bora
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686447
|
|
MUKUT CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
42
|
Pakhimoria
|
AS-13-098-005-002/2096
(Deodhar)
|
0413098000NRG24310120240847363
|
01/02/2024
|
Rituspon Bora
|
0413098WL049709
|
Rituspon Bora
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686459
|
|
RITUSPON BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-005-004/2098
(Deodhar)
|
0413098000NRG24310120240847412
|
01/02/2024
|
Pranab Kumar Borah
|
0413098WL049709
|
Pranab Kumar Borah
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686456
|
|
PRANAB KUMAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
44
|
Pakhimoria
|
AS-13-098-005-002/21
(Deodhar)
|
0413098000NRG24310120240847364
|
01/02/2024
|
Niruprabha Sut
|
0413098WL049709
|
Niruprabha Sut
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686455
|
|
SHRI NIRUPRABHA SUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pakhimoria
|
AS-13-098-005-002/275
(Deodhar)
|
0413098000NRG24310120240847369
|
01/02/2024
|
Rina Bora
|
0413098WL049709
|
Rina Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686457
|
|
RINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pakhimoria
|
AS-13-098-005-002/300
(Deodhar)
|
0413098000NRG24310120240847370
|
01/02/2024
|
Rina Saika
|
0413098WL049709
|
Rina Saika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686454
|
|
DIPAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pakhimoria
|
AS-13-098-005-002/307
(Deodhar)
|
0413098000NRG24310120240847371
|
01/02/2024
|
Bapdhan Bonia
|
0413098WL049709
|
Bapdhan Bonia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686498
|
|
BAPDHAN BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pakhimoria
|
AS-13-098-005-002/457
(Deodhar)
|
0413098000NRG24310120240847374
|
01/02/2024
|
Daden saikia
|
0413098WL049709
|
Daden saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686445
|
|
DEBEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pakhimoria
|
AS-13-098-005-002/904
(Deodhar)
|
0413098000NRG24310120240847376
|
01/02/2024
|
Komaleshar Bora
|
0413098WL049709
|
Komaleshar Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686451
|
|
KAMALESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pakhimoria
|
AS-13-098-005-002/904
(Deodhar)
|
0413098000NRG24310120240847377
|
01/02/2024
|
Sri. Rupali Bora
|
0413098WL049709
|
Sri. Rupali Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686458
|
|
SHRI RUPALI BORA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pakhimoria
|
AS-13-098-005-003/1340
(Deodhar)
|
0413098000NRG24310120240847383
|
01/02/2024
|
Jitu Bonia
|
0413098WL049709
|
Jitu Bonia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686452
|
|
JITU MONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pakhimoria
|
AS-13-098-005-003/1492
(Deodhar)
|
0413098000NRG24310120240847384
|
01/02/2024
|
Jeuti Bora
|
0413098WL049709
|
Jeuti Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686500
|
|
MRS JEUTI BORA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pakhimoria
|
AS-13-098-005-003/1520
(Deodhar)
|
0413098000NRG24310120240847386
|
01/02/2024
|
Charu Bora
|
0413098WL049709
|
Charu Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686499
|
|
CHARU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-005-003/1521
(Deodhar)
|
0413098000NRG24310120240847387
|
01/02/2024
|
Jumi Hazarika
|
0413098WL049709
|
Jumi Hazarika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686446
|
|
MRS JUMI BORA BANIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pakhimoria
|
AS-13-098-005-004/14
(Deodhar)
|
0413098000NRG24310120240847410
|
01/02/2024
|
Rupa Bora
|
0413098WL049709
|
Rupa Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686453
|
|
RUPA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
56
|
Pakhimoria
|
AS-13-098-005-003/1143
(Deodhar)
|
0413098000NRG24310120240847378
|
01/02/2024
|
Phulmai Bora
|
0413098WL049709
|
Phulmai Bora
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150686497
|
|
FULMAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|