|
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-13-098-005-002/1012
(Deodhar)
|
0413098000NRG24200320241008397
|
22/03/2024
|
Dijumoni Saikia
|
0413098WL055052
|
Dijumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047309
|
|
DIJUMONI TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/1012
(Deodhar)
|
0413098000NRG24200320241008396
|
22/03/2024
|
Dipu Tamuli
|
0413098WL055052
|
Dipu Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047295
|
|
DIPU TAMULY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-005-002/1116
(Deodhar)
|
0413098000NRG24200320241008398
|
22/03/2024
|
Mamu Bora
|
0413098WL055052
|
Mamu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047315
|
|
MANU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-005-002/1179
(Deodhar)
|
0413098000NRG24200320241008399
|
22/03/2024
|
Jiban Hazarika
|
0413098WL055052
|
Jiban Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047313
|
|
JIBAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-005-002/1266
(Deodhar)
|
0413098000NRG24200320241008400
|
22/03/2024
|
Pinku Baruah
|
0413098WL055052
|
Pinku Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047302
|
|
PINKU BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-005-002/1267
(Deodhar)
|
0413098000NRG24200320241008402
|
22/03/2024
|
Mani Kalita Tamuli
|
0413098WL055052
|
Mani Kalita Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047325
|
|
MANI KALITA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-005-002/1272
(Deodhar)
|
0413098000NRG24200320241008403
|
22/03/2024
|
Chenimai Baruah
|
0413098WL055052
|
Chenimai Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047292
|
|
CHENIMAI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-005-002/1273
(Deodhar)
|
0413098000NRG24200320241008404
|
22/03/2024
|
Jyoti Baruah
|
0413098WL055052
|
Jyoti Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047311
|
|
JYOTI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-005-002/1513
(Deodhar)
|
0413098000NRG24200320241008405
|
22/03/2024
|
Runu Bora
|
0413098WL055052
|
Runu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047308
|
|
RUNU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-005-002/1597
(Deodhar)
|
0413098000NRG24200320241008407
|
22/03/2024
|
Nitu Moni Tamuli
|
0413098WL055052
|
Nitu Moni Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047329
|
|
NITU MONI TAMOLI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-005-002/1601
(Deodhar)
|
0413098000NRG24200320241008408
|
22/03/2024
|
Ainu Boruah
|
0413098WL055052
|
Ainu Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047330
|
|
AINU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-005-002/1654
(Deodhar)
|
0413098000NRG24200320241008409
|
22/03/2024
|
Tulu Saikia
|
0413098WL055052
|
Tulu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047331
|
|
TULU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-005-002/1830
(Deodhar)
|
0413098000NRG24200320241008410
|
22/03/2024
|
Kalpajyoti Boruah
|
0413098WL055052
|
Kalpajyoti Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047332
|
|
KALPAJYOTI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-005-002/1880
(Deodhar)
|
0413098000NRG24200320241008412
|
22/03/2024
|
Pranami Borah
|
0413098WL055052
|
Pranami Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047303
|
|
PRANAMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-005-002/1887
(Deodhar)
|
0413098000NRG24200320241008413
|
22/03/2024
|
Lakshmi Nandan Bora
|
0413098WL055052
|
Lakshmi Nandan Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047294
|
|
LAKSHMI NANDAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-005-002/1887
(Deodhar)
|
0413098000NRG24200320241008414
|
22/03/2024
|
Rumi Bora
|
0413098WL055052
|
Rumi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047299
|
|
RUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-005-002/1891
(Deodhar)
|
0413098000NRG24200320241008415
|
22/03/2024
|
Geeta Bharali
|
0413098WL055052
|
Geeta Bharali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047296
|
|
GEETA BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-005-002/1892
(Deodhar)
|
0413098000NRG24200320241008416
|
22/03/2024
|
Binu Saikia
|
0413098WL055052
|
Binu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047328
|
|
BINU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-005-002/1901
(Deodhar)
|
0413098000NRG24200320241008417
|
22/03/2024
|
Cheni Mai Kakati
|
0413098WL055052
|
Cheni Mai Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047320
|
|
CHENIMAI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-005-002/1901
(Deodhar)
|
0413098000NRG24200320241008418
|
22/03/2024
|
Dilip Kakati
|
0413098WL055052
|
Dilip Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047327
|
|
DILIP KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-005-002/199
(Deodhar)
|
0413098000NRG24200320241008420
|
22/03/2024
|
Lila Saikia
|
0413098WL055052
|
Lila Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047301
|
|
LILA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-005-002/2052
(Deodhar)
|
0413098000NRG24200320241008421
|
22/03/2024
|
BISHNU JYOTI BARUAH
|
0413098WL055052
|
BISHNU JYOTI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047326
|
|
BISHNU JYOTI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-005-002/2101
(Deodhar)
|
0413098000NRG24200320241008422
|
22/03/2024
|
Nirmali Bora Baruah
|
0413098WL055052
|
Nirmali Bora Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047305
|
|
SHRI NIRMALI BORA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pakhimoria
|
AS-13-098-005-002/235
(Deodhar)
|
0413098000NRG24200320241008426
|
22/03/2024
|
Bijoy Lakhi Saikia
|
0413098WL055052
|
Bijoy Lakhi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047321
|
|
BIJOY LAKHI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-005-002/235
(Deodhar)
|
0413098000NRG24200320241008425
|
22/03/2024
|
Prabin Saikia
|
0413098WL055052
|
Prabin Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047317
|
|
PRABIN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-005-002/240
(Deodhar)
|
0413098000NRG24200320241008428
|
22/03/2024
|
Jinu Baruah
|
0413098WL055052
|
Jinu Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047304
|
|
JINU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-005-002/240
(Deodhar)
|
0413098000NRG24200320241008427
|
22/03/2024
|
Sadhan Borah
|
0413098WL055052
|
Sadhan Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047314
|
|
SADHAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-005-002/332-B
(Deodhar)
|
0413098000NRG24200320241008430
|
22/03/2024
|
Biju Bora
|
0413098WL055052
|
Biju Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047297
|
|
BIJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-005-002/332-B
(Deodhar)
|
0413098000NRG24200320241008431
|
22/03/2024
|
Debajani Bora
|
0413098WL055052
|
Debajani Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047324
|
|
DEBAJANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-005-002/336
(Deodhar)
|
0413098000NRG24200320241008432
|
22/03/2024
|
Nipa Moni Bora
|
0413098WL055052
|
Nipa Moni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047323
|
|
NIPA MONI BORUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-005-002/337
(Deodhar)
|
0413098000NRG24200320241008433
|
22/03/2024
|
Khagen Baruah
|
0413098WL055052
|
Khagen Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047322
|
|
KHAGEN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pakhimoria
|
AS-13-098-005-002/337
(Deodhar)
|
0413098000NRG24200320241008434
|
22/03/2024
|
Sri Bhanu Baruah
|
0413098WL055052
|
Sri Bhanu Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047318
|
|
BHANU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-005-002/339
(Deodhar)
|
0413098000NRG24200320241008435
|
22/03/2024
|
Nipumoni Baruah
|
0413098WL055052
|
Nipumoni Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047307
|
|
NIPUMONI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-005-002/339
(Deodhar)
|
0413098000NRG24200320241008436
|
22/03/2024
|
Papi Baruah
|
0413098WL055052
|
Papi Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047319
|
|
PAPI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-005-002/465
(Deodhar)
|
0413098000NRG24200320241008438
|
22/03/2024
|
Sewali Saikia
|
0413098WL055052
|
Sewali Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047298
|
|
SEWALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-005-002/465
(Deodhar)
|
0413098000NRG24200320241008437
|
22/03/2024
|
Sewali saikia
|
0413098WL055052
|
Sewali saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047306
|
|
DIPU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pakhimoria
|
AS-13-098-005-002/597
(Deodhar)
|
0413098000NRG24200320241008440
|
22/03/2024
|
Rupa Bora
|
0413098WL055052
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047333
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-005-002/741
(Deodhar)
|
0413098000NRG24200320241008441
|
22/03/2024
|
Dil Trishna Bora
|
0413098WL055052
|
Dil Trishna Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047312
|
|
DIL TRISHNA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-005-002/757-A
(Deodhar)
|
0413098000NRG24200320241008442
|
22/03/2024
|
Manika Baruah
|
0413098WL055052
|
Manika Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047300
|
|
MONIKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-005-003/1524
(Deodhar)
|
0413098000NRG24200320241008445
|
22/03/2024
|
Niju Barura
|
0413098WL055052
|
Niju Barura
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047310
|
|
NIJU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-006-004/1155
(Pakhimoria)
|
0413098000NRG24220320241013159
|
22/03/2024
|
Tulika Bora
|
0413098WL055257
|
Tulika Bora
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109047316
|
|
TULIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59500
|
59500
|
|
|
|
|
|
|
|
|
42
|
Pakhimoria
|
AS-13-098-005-002/244
(Deodhar)
|
0413098000NRG24200320241008429
|
22/03/2024
|
Nayanjit Baruah
|
0413098WL055052
|
Nayanjit Baruah
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047289
|
|
MR NAYANJIT BARUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
43
|
Pakhimoria
|
AS-13-098-005-002/1267
(Deodhar)
|
0413098000NRG24200320241008401
|
22/03/2024
|
Gobin Tamuli
|
0413098WL055052
|
Gobin Tamuli
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047282
|
|
GOBIN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pakhimoria
|
AS-13-098-005-002/1597
(Deodhar)
|
0413098000NRG24200320241008406
|
22/03/2024
|
Bhadra Tamuli
|
0413098WL055052
|
Bhadra Tamuli
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047283
|
|
BHADRA TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pakhimoria
|
AS-13-098-005-002/199
(Deodhar)
|
0413098000NRG24200320241008419
|
22/03/2024
|
Anil Saikia
|
0413098WL055052
|
Anil Saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047284
|
|
MR ANIL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pakhimoria
|
AS-13-098-005-002/227
(Deodhar)
|
0413098000NRG24200320241008423
|
22/03/2024
|
Anjali Bora
|
0413098WL055052
|
Anjali Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047286
|
|
ANJALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-005-002/227
(Deodhar)
|
0413098000NRG24200320241008424
|
22/03/2024
|
Sandhya Saikia Bora
|
0413098WL055052
|
Sandhya Saikia Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047291
|
|
MRS SANDHYA SAIKIA BORA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pakhimoria
|
AS-13-098-005-002/470-A
(Deodhar)
|
0413098000NRG24200320241008439
|
22/03/2024
|
Dinamai Boruah
|
0413098WL055052
|
Dinamai Boruah
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047285
|
|
SHRI DINAMAI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pakhimoria
|
AS-13-098-005-002/850
(Deodhar)
|
0413098000NRG24200320241008443
|
22/03/2024
|
Nina Tamuly
|
0413098WL055052
|
Nina Tamuly
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047287
|
|
NINA BORA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-005-002/957
(Deodhar)
|
0413098000NRG24200320241008444
|
22/03/2024
|
Suman Saikia
|
0413098WL055052
|
Suman Saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047290
|
|
MR SUMAN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pakhimoria
|
AS-13-098-005-003/1524
(Deodhar)
|
0413098000NRG24200320241008446
|
22/03/2024
|
Momi Deka Baruah
|
0413098WL055052
|
Momi Deka Baruah
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047293
|
|
MRS MOMI DEKA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pakhimoria
|
AS-13-098-008-009/1737
(Tulsi Deori)
|
0413098000NRG24220320241013619
|
22/03/2024
|
BULBULI BORA
|
0413098WL055277
|
BULBULI BORA
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109047288
|
|
BULBULI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
53
|
Pakhimoria
|
AS-13-098-005-002/1878
(Deodhar)
|
0413098000NRG24200320241008411
|
22/03/2024
|
Binita Mahanta
|
0413098WL055052
|
Binita Mahanta
|
00415
|
SBIN0016522
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047281
|
|
MRS BINITA MAHANTA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78064
|
78064
|
|
|
|
|
|
|
|