|
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-13-098-006-003/1123
(Pakhimoria)
|
0413098000NRG24040220240853928
|
04/02/2024
|
Mintu Bora
|
0413098WL049952
|
Mintu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705760
|
|
MINTU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pakhimoria
|
AS-13-098-006-003/1126
(Pakhimoria)
|
0413098000NRG24040220240853929
|
04/02/2024
|
Nijara Bora
|
0413098WL049952
|
Nijara Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705772
|
|
NIJARA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/1130
(Pakhimoria)
|
0413098000NRG24040220240853930
|
04/02/2024
|
Dulu Bora
|
0413098WL049952
|
Dulu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705762
|
|
DULU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-003/1131
(Pakhimoria)
|
0413098000NRG24040220240853931
|
04/02/2024
|
Dipali Bora
|
0413098WL049952
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705759
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-003/1137
(Pakhimoria)
|
0413098000NRG24040220240853932
|
04/02/2024
|
Punimai Bora
|
0413098WL049952
|
Punimai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705796
|
|
PURNIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-004/1140
(Pakhimoria)
|
0413098000NRG24040220240853933
|
04/02/2024
|
Anita Saikia
|
0413098WL049952
|
Anita Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705757
|
|
ANITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/1141
(Pakhimoria)
|
0413098000NRG24040220240853934
|
04/02/2024
|
Kanful Bora
|
0413098WL049952
|
Kanful Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705782
|
|
KANFUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/1145
(Pakhimoria)
|
0413098000NRG24040220240853935
|
04/02/2024
|
Bina Bora
|
0413098WL049952
|
Bina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705781
|
|
BINA PRAVA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/1147
(Pakhimoria)
|
0413098000NRG24040220240853936
|
04/02/2024
|
Rekhamoni Bora
|
0413098WL049952
|
Rekhamoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705791
|
|
REKHAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-004/1148
(Pakhimoria)
|
0413098000NRG24040220240853937
|
04/02/2024
|
Makani Das
|
0413098WL049952
|
Makani Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705769
|
|
MAKAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-004/1153
(Pakhimoria)
|
0413098000NRG24040220240853938
|
04/02/2024
|
Junu Gogoi
|
0413098WL049952
|
Junu Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705792
|
|
JINU GOGAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-004/1154
(Pakhimoria)
|
0413098000NRG24040220240853939
|
04/02/2024
|
Bina Gogoi
|
0413098WL049952
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705794
|
|
BINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-004/1155
(Pakhimoria)
|
0413098000NRG24040220240853940
|
04/02/2024
|
Tulika Bora
|
0413098WL049952
|
Tulika Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705784
|
|
TULIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-004/1160
(Pakhimoria)
|
0413098000NRG24040220240853941
|
04/02/2024
|
Moni Bora
|
0413098WL049952
|
Moni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705786
|
|
MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-004/1179
(Pakhimoria)
|
0413098000NRG24040220240853942
|
04/02/2024
|
Chinu Bora
|
0413098WL049952
|
Chinu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705774
|
|
CHINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-004/1186
(Pakhimoria)
|
0413098000NRG24040220240853943
|
04/02/2024
|
Jaya Sharma
|
0413098WL049952
|
Jaya Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705777
|
|
JAYA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-004/1206
(Pakhimoria)
|
0413098000NRG24040220240853944
|
04/02/2024
|
Dipali Bora
|
0413098WL049952
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705790
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-004/1213
(Pakhimoria)
|
0413098000NRG24040220240853945
|
04/02/2024
|
Rima Devi
|
0413098WL049952
|
Rima Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705746
|
|
RIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-004/1248
(Pakhimoria)
|
0413098000NRG24040220240853946
|
04/02/2024
|
Pushpa Das
|
0413098WL049952
|
Pushpa Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705788
|
|
PUSPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-004/1255
(Pakhimoria)
|
0413098000NRG24040220240853947
|
04/02/2024
|
Dhiraj Krishna Hazarika
|
0413098WL049952
|
Dhiraj Krishna Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705775
|
|
DHIRAJ KRISHNA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-004/1267
(Pakhimoria)
|
0413098000NRG24040220240853948
|
04/02/2024
|
Animai Bora
|
0413098WL049952
|
Animai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705798
|
|
ANIMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-006-004/1508
(Pakhimoria)
|
0413098000NRG24040220240853950
|
04/02/2024
|
Momi Bora Saikia
|
0413098WL049952
|
Momi Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705799
|
|
MOMI BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-006-004/1625
(Pakhimoria)
|
0413098000NRG24040220240853951
|
04/02/2024
|
Satya Das
|
0413098WL049952
|
Satya Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705770
|
|
SATYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-004/2074
(Pakhimoria)
|
0413098000NRG24040220240853952
|
04/02/2024
|
Damayanti Bora
|
0413098WL049952
|
Damayanti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705778
|
|
MRS DAMAYANTI BORA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pakhimoria
|
AS-13-098-006-004/2076
(Pakhimoria)
|
0413098000NRG24040220240853953
|
04/02/2024
|
Rupa Bora
|
0413098WL049952
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705768
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-006-004/2080
(Pakhimoria)
|
0413098000NRG24040220240853954
|
04/02/2024
|
Jatin Bora
|
0413098WL049952
|
Jatin Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705749
|
|
JATIN CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pakhimoria
|
AS-13-098-006-004/2083
(Pakhimoria)
|
0413098000NRG24040220240853955
|
04/02/2024
|
Lakheswar Bora
|
0413098WL049952
|
Lakheswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705776
|
|
LAKHESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-006-004/2084
(Pakhimoria)
|
0413098000NRG24040220240853956
|
04/02/2024
|
Rupa Saikia
|
0413098WL049952
|
Rupa Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705780
|
|
RUPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pakhimoria
|
AS-13-098-006-004/2085
(Pakhimoria)
|
0413098000NRG24040220240853957
|
04/02/2024
|
Sanjib Bora
|
0413098WL049952
|
Sanjib Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705795
|
|
SANJIB KR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pakhimoria
|
AS-13-098-006-004/2090
(Pakhimoria)
|
0413098000NRG24040220240853958
|
04/02/2024
|
Maneswari Hazarika
|
0413098WL049952
|
Maneswari Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705783
|
|
MANESWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-006-004/2093
(Pakhimoria)
|
0413098000NRG24040220240853960
|
04/02/2024
|
Babita Bora
|
0413098WL049952
|
Babita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705753
|
|
BABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-006-004/2093
(Pakhimoria)
|
0413098000NRG24040220240853959
|
04/02/2024
|
Sankar Bora
|
0413098WL049952
|
Sankar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705747
|
|
SANKER BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-006-004/3008
(Pakhimoria)
|
0413098000NRG24040220240853961
|
04/02/2024
|
Bhaben Bora
|
0413098WL049952
|
Bhaben Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705755
|
|
BHABEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pakhimoria
|
AS-13-098-006-004/3013
(Pakhimoria)
|
0413098000NRG24040220240853962
|
04/02/2024
|
Nirumoni Bora
|
0413098WL049952
|
Nirumoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705773
|
|
NIRUMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-006-004/3014
(Pakhimoria)
|
0413098000NRG24040220240853963
|
04/02/2024
|
Purnananda Bora
|
0413098WL049952
|
Purnananda Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705748
|
|
PURNANANDA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-006-004/3015
(Pakhimoria)
|
0413098000NRG24040220240853964
|
04/02/2024
|
Mohan Bora
|
0413098WL049952
|
Mohan Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705754
|
|
MOHAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pakhimoria
|
AS-13-098-006-004/3018
(Pakhimoria)
|
0413098000NRG24040220240853965
|
04/02/2024
|
Ranjit Bora
|
0413098WL049952
|
Ranjit Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705756
|
|
RANJIT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-006-004/3023
(Pakhimoria)
|
0413098000NRG24040220240853966
|
04/02/2024
|
Rina Bora
|
0413098WL049952
|
Rina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705767
|
|
RINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-006-004/3026
(Pakhimoria)
|
0413098000NRG24040220240853967
|
04/02/2024
|
Hira Bora
|
0413098WL049952
|
Hira Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705750
|
|
HIRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-006-004/3034
(Pakhimoria)
|
0413098000NRG24040220240853968
|
04/02/2024
|
Dipen Saikia
|
0413098WL049952
|
Dipen Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705797
|
|
DIPEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pakhimoria
|
AS-13-098-006-004/3052
(Pakhimoria)
|
0413098000NRG24040220240853969
|
04/02/2024
|
Bina Gohain
|
0413098WL049952
|
Bina Gohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705787
|
|
BINA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-006-004/3057
(Pakhimoria)
|
0413098000NRG24040220240853970
|
04/02/2024
|
Jaya Bora
|
0413098WL049952
|
Jaya Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705764
|
|
JAYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-006-004/599
(Pakhimoria)
|
0413098000NRG24040220240853971
|
04/02/2024
|
Rupali Bora
|
0413098WL049952
|
Rupali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705771
|
|
RUPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-006-004/601
(Pakhimoria)
|
0413098000NRG24040220240853972
|
04/02/2024
|
Rinkumoni Saikia Borah
|
0413098WL049952
|
Rinkumoni Saikia Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705761
|
|
RINKUMONI SAIKIA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pakhimoria
|
AS-13-098-006-005/1204
(Pakhimoria)
|
0413098000NRG24040220240853973
|
04/02/2024
|
Sonmoni Bora
|
0413098WL049952
|
Sonmoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705752
|
|
SONMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pakhimoria
|
AS-13-098-006-005/1214
(Pakhimoria)
|
0413098000NRG24040220240853974
|
04/02/2024
|
Dipa Moni Das
|
0413098WL049952
|
Dipa Moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705766
|
|
DIPAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-006-005/1223
(Pakhimoria)
|
0413098000NRG24040220240853975
|
04/02/2024
|
Bibha Goswami
|
0413098WL049952
|
Bibha Goswami
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705763
|
|
BIBHA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-006-006/1191
(Pakhimoria)
|
0413098000NRG24040220240853976
|
04/02/2024
|
Bhaskar jyoti Bora
|
0413098WL049952
|
Bhaskar jyoti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705779
|
|
BHASKAR JYOTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-006-006/1253
(Pakhimoria)
|
0413098000NRG24040220240853977
|
04/02/2024
|
Bipin Borah
|
0413098WL049952
|
Bipin Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705751
|
|
Bipin Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Pakhimoria
|
AS-13-098-006-006/1258
(Pakhimoria)
|
0413098000NRG24040220240853978
|
04/02/2024
|
Jitu Bora
|
0413098WL049952
|
Jitu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705758
|
|
JITU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pakhimoria
|
AS-13-098-006-006/1264
(Pakhimoria)
|
0413098000NRG24040220240853979
|
04/02/2024
|
Bharati Gogoi
|
0413098WL049952
|
Bharati Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705793
|
|
BHARATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-006-006/1266
(Pakhimoria)
|
0413098000NRG24040220240853980
|
04/02/2024
|
Gulapi Das
|
0413098WL049952
|
Gulapi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705800
|
|
GOLAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-006-006/1273
(Pakhimoria)
|
0413098000NRG24040220240853981
|
04/02/2024
|
Dadul Bora
|
0413098WL049952
|
Dadul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705765
|
|
DADUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pakhimoria
|
AS-13-098-006-006/3045
(Pakhimoria)
|
0413098000NRG24040220240853982
|
04/02/2024
|
Manalisha Bora
|
0413098WL049952
|
Manalisha Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705789
|
|
MANALISHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Pakhimoria
|
AS-13-098-006-006/3048
(Pakhimoria)
|
0413098000NRG24040220240853983
|
04/02/2024
|
Padumi Bora
|
0413098WL049952
|
Padumi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705785
|
|
PADUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78540
|
78540
|
|
|
|
|
|
|
|
|
56
|
Pakhimoria
|
AS-13-098-006-004/1455
(Pakhimoria)
|
0413098000NRG24040220240853949
|
04/02/2024
|
Kukil Goswami
|
0413098WL049952
|
Kukil Goswami
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150705745
|
|
Kukil Goswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|