|
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-13-098-005-002/149
(Deodhar)
|
0413098000NRG24300120240845175
|
31/01/2024
|
Junaram Bonia
|
0413098WL049616
|
Junaram Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247533
|
|
SHRI JONARAM BANIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/22
(Deodhar)
|
0413098000NRG24300120240845176
|
31/01/2024
|
Tilak Bora
|
0413098WL049616
|
Tilak Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247519
|
|
TILAK CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pakhimoria
|
AS-13-098-005-002/308-A
(Deodhar)
|
0413098000NRG24300120240845177
|
31/01/2024
|
Junamoni Bania Bora
|
0413098WL049616
|
Junamoni Bania Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247520
|
|
PADUM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pakhimoria
|
AS-13-098-005-002/616
(Deodhar)
|
0413098000NRG24300120240845178
|
31/01/2024
|
Biswajit Bora
|
0413098WL049616
|
Biswajit Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247525
|
|
BISWAJIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-005-002/725
(Deodhar)
|
0413098000NRG24300120240845179
|
31/01/2024
|
Bishnu Hazarika
|
0413098WL049616
|
Bishnu Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2155247509
|
|
MINA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-005-002/88
(Deodhar)
|
0413098000NRG24300120240845180
|
31/01/2024
|
Sona Bonia
|
0413098WL049616
|
Sona Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247521
|
|
Minaram Bania
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Pakhimoria
|
AS-13-098-005-002/89
(Deodhar)
|
0413098000NRG24300120240845182
|
31/01/2024
|
Phokon Bonia
|
0413098WL049616
|
Phokon Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247526
|
|
PHUKAN BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-005-002/898
(Deodhar)
|
0413098000NRG24300120240845183
|
31/01/2024
|
Kukil Bora
|
0413098WL049616
|
Kukil Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247510
|
|
KUKIL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-005-003/1145-A
(Deodhar)
|
0413098000NRG24300120240845184
|
31/01/2024
|
Parimita Bora
|
0413098WL049616
|
Parimita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247513
|
|
PARIMITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-005-003/1161
(Deodhar)
|
0413098000NRG24300120240845185
|
31/01/2024
|
Dilip Bania
|
0413098WL049616
|
Dilip Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247532
|
|
DILIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pakhimoria
|
AS-13-098-005-003/1333
(Deodhar)
|
0413098000NRG24300120240845187
|
31/01/2024
|
Mala Bora
|
0413098WL049616
|
Mala Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247507
|
|
MALA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-005-003/1336
(Deodhar)
|
0413098000NRG24300120240845189
|
31/01/2024
|
Puspa Bania
|
0413098WL049616
|
Puspa Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247501
|
|
PUSPA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pakhimoria
|
AS-13-098-005-003/148
(Deodhar)
|
0413098000NRG24300120240845192
|
31/01/2024
|
Bakul Bora
|
0413098WL049616
|
Bakul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247506
|
|
BAKUL CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pakhimoria
|
AS-13-098-005-003/1517
(Deodhar)
|
0413098000NRG24300120240845196
|
31/01/2024
|
Abani Bonia
|
0413098WL049616
|
Abani Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247500
|
|
ABANI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-005-003/1523
(Deodhar)
|
0413098000NRG24300120240845197
|
31/01/2024
|
Mridul Hazarika
|
0413098WL049616
|
Mridul Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247503
|
|
MRIDUL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-005-003/1560
(Deodhar)
|
0413098000NRG24300120240845198
|
31/01/2024
|
Beauty Bora
|
0413098WL049616
|
Beauty Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247514
|
|
BEAUTY BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-005-003/1579
(Deodhar)
|
0413098000NRG24300120240845199
|
31/01/2024
|
Mridul Kr. Bora
|
0413098WL049616
|
Mridul Kr. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247502
|
|
MRIDUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-005-003/1583
(Deodhar)
|
0413098000NRG24300120240845200
|
31/01/2024
|
Pankaj Bora
|
0413098WL049616
|
Pankaj Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247508
|
|
PANKAJ BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-005-003/1606
(Deodhar)
|
0413098000NRG24300120240845201
|
31/01/2024
|
Mukul Bora
|
0413098WL049616
|
Mukul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247499
|
|
MUKUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-005-003/1714
(Deodhar)
|
0413098000NRG24300120240845203
|
31/01/2024
|
Rupa Hazarika
|
0413098WL049616
|
Rupa Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247504
|
|
RUPA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-005-003/1718
(Deodhar)
|
0413098000NRG24300120240845204
|
31/01/2024
|
Ranjita Mudoi
|
0413098WL049616
|
Ranjita Mudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247528
|
|
RANJITA MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-005-003/1769
(Deodhar)
|
0413098000NRG24300120240845206
|
31/01/2024
|
Sunmoni Bora
|
0413098WL049616
|
Sunmoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247530
|
|
SUNMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-005-003/1850
(Deodhar)
|
0413098000NRG24300120240845207
|
31/01/2024
|
Pinki Bania
|
0413098WL049616
|
Pinki Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247529
|
|
PINKI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-005-003/1993
(Deodhar)
|
0413098000NRG24300120240845209
|
31/01/2024
|
Nibha Bora
|
0413098WL049616
|
Nibha Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247515
|
|
NIBHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-005-003/1998
(Deodhar)
|
0413098000NRG24300120240845210
|
31/01/2024
|
Bharati Bania
|
0413098WL049616
|
Bharati Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247512
|
|
BHARATI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-005-003/2005
(Deodhar)
|
0413098000NRG24300120240845211
|
31/01/2024
|
Niva Hazarika
|
0413098WL049616
|
Niva Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247498
|
|
SHRI NIVA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pakhimoria
|
AS-13-098-005-003/2024
(Deodhar)
|
0413098000NRG24300120240845216
|
31/01/2024
|
Karabi Bania
|
0413098WL049616
|
Karabi Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247523
|
|
KARABI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-005-003/2030
(Deodhar)
|
0413098000NRG24300120240845217
|
31/01/2024
|
Brinda Hazarika
|
0413098WL049616
|
Brinda Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247505
|
|
SMT.BRINDA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-005-003/2084
(Deodhar)
|
0413098000NRG24300120240845219
|
31/01/2024
|
Juri Das Borah
|
0413098WL049616
|
Juri Das Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247531
|
|
JURI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pakhimoria
|
AS-13-098-005-003/460
(Deodhar)
|
0413098000NRG24300120240845225
|
31/01/2024
|
Sri. Hemlal Hazarika
|
0413098WL049616
|
Sri. Hemlal Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247524
|
|
HEMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-005-003/49
(Deodhar)
|
0413098000NRG24300120240845226
|
31/01/2024
|
Rajen Boruwa
|
0413098WL049616
|
Rajen Boruwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247518
|
|
RAJEN BARUH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-005-003/632-A
(Deodhar)
|
0413098000NRG24300120240845227
|
31/01/2024
|
Lutu Mai Bonia
|
0413098WL049616
|
Lutu Mai Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247517
|
|
BINUD BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pakhimoria
|
AS-13-098-005-003/638
(Deodhar)
|
0413098000NRG24300120240845228
|
31/01/2024
|
Ponamai Das
|
0413098WL049616
|
Ponamai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247522
|
|
PONAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-005-003/639
(Deodhar)
|
0413098000NRG24300120240845229
|
31/01/2024
|
Sri. Aroti bonia
|
0413098WL049616
|
Sri. Aroti bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247511
|
|
ARATI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-005-003/660
(Deodhar)
|
0413098000NRG24300120240845230
|
31/01/2024
|
Sewali Kalita
|
0413098WL049616
|
Sewali Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247535
|
|
SEWALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-005-003/695
(Deodhar)
|
0413098000NRG24300120240845231
|
31/01/2024
|
Kusum Bonia
|
0413098WL049616
|
Kusum Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247516
|
|
KUSUM BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-005-003/729
(Deodhar)
|
0413098000NRG24300120240845232
|
31/01/2024
|
Maju Bania
|
0413098WL049616
|
Maju Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247527
|
|
MAJU LARA BANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
38
|
Pakhimoria
|
AS-13-098-005-003/2097
(Deodhar)
|
0413098000NRG24300120240845221
|
31/01/2024
|
Jyotimoy Bora
|
0413098WL049616
|
Jyotimoy Bora
|
00045
|
BARB0VJNAGN
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247536
|
|
JYOTIMOY BORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
39
|
Pakhimoria
|
AS-13-098-005-003/1936
(Deodhar)
|
0413098000NRG24300120240845208
|
31/01/2024
|
Rupa Saikia
|
0413098WL049616
|
Rupa Saikia
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247479
|
|
RUPA SAIKIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
40
|
Pakhimoria
|
AS-13-098-005-003/2099
(Deodhar)
|
0413098000NRG24300120240845222
|
31/01/2024
|
Geetartha Bora
|
0413098WL049616
|
Geetartha Bora
|
00354
|
PUNB0003120
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247478
|
|
GEETARTHA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
41
|
Pakhimoria
|
AS-13-098-005-003/2011
(Deodhar)
|
0413098000NRG24300120240845214
|
31/01/2024
|
Chinmoy Bora
|
0413098WL049616
|
Chinmoy Bora
|
00354
|
PUNB0205920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247482
|
|
CHINMOY BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pakhimoria
|
AS-13-098-005-003/950-A
(Deodhar)
|
0413098000NRG24300120240845233
|
31/01/2024
|
Biju Bora
|
0413098WL049616
|
Biju Bora
|
00354
|
PUNB0205920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247481
|
|
BIJU BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
43
|
Pakhimoria
|
AS-13-098-005-003/2008
(Deodhar)
|
0413098000NRG24300120240845212
|
31/01/2024
|
Dhruba Joyti Hazarika
|
0413098WL049616
|
Dhruba Joyti Hazarika
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247489
|
|
DHRUBA JYOTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-005-003/2009
(Deodhar)
|
0413098000NRG24300120240845213
|
31/01/2024
|
Dibyajyoti Saikia
|
0413098WL049616
|
Dibyajyoti Saikia
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247494
|
|
SHRI DIBYAJYOTI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
45
|
Pakhimoria
|
AS-13-098-005-003/2013
(Deodhar)
|
0413098000NRG24300120240845215
|
31/01/2024
|
Chirandeep Borah
|
0413098WL049616
|
Chirandeep Borah
|
00415
|
SBIN0004273
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247488
|
|
CHIRANDEEP BORA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
46
|
Pakhimoria
|
AS-13-098-005-002/880
(Deodhar)
|
0413098000NRG24300120240845181
|
31/01/2024
|
Surja Bonia
|
0413098WL049616
|
Surja Bonia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247484
|
|
MR SURJYA BANIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pakhimoria
|
AS-13-098-005-003/1330
(Deodhar)
|
0413098000NRG24300120240845186
|
31/01/2024
|
Bidyut Hazarika
|
0413098WL049616
|
Bidyut Hazarika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247493
|
|
SHRI BIDYUT HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pakhimoria
|
AS-13-098-005-003/1334
(Deodhar)
|
0413098000NRG24300120240845188
|
31/01/2024
|
Tutu Bania
|
0413098WL049616
|
Tutu Bania
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247495
|
|
NAKUL BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pakhimoria
|
AS-13-098-005-003/1434
(Deodhar)
|
0413098000NRG24300120240845190
|
31/01/2024
|
Prasanta bora
|
0413098WL049616
|
Prasanta bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247490
|
|
PRASANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pakhimoria
|
AS-13-098-005-003/1435
(Deodhar)
|
0413098000NRG24300120240845191
|
31/01/2024
|
Purnimai Das
|
0413098WL049616
|
Purnimai Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247492
|
|
PUNIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-005-003/1481
(Deodhar)
|
0413098000NRG24300120240845193
|
31/01/2024
|
Raktim Joyti Bora
|
0413098WL049616
|
Raktim Joyti Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247486
|
|
ROCTIM JYOTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pakhimoria
|
AS-13-098-005-003/1482
(Deodhar)
|
0413098000NRG24300120240845194
|
31/01/2024
|
Mitu Bora
|
0413098WL049616
|
Mitu Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247483
|
|
MR MITU BORAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pakhimoria
|
AS-13-098-005-003/1494
(Deodhar)
|
0413098000NRG24300120240845195
|
31/01/2024
|
Patap Bora
|
0413098WL049616
|
Patap Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247485
|
|
PRATAP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pakhimoria
|
AS-13-098-005-003/2035
(Deodhar)
|
0413098000NRG24300120240845218
|
31/01/2024
|
Jitul Bora
|
0413098WL049616
|
Jitul Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247534
|
|
SHRI JITUL BORA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pakhimoria
|
AS-13-098-005-003/2090
(Deodhar)
|
0413098000NRG24300120240845220
|
31/01/2024
|
Ankur Bora
|
0413098WL049616
|
Ankur Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247497
|
|
SHRI ANKUR BORA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pakhimoria
|
AS-13-098-005-003/259
(Deodhar)
|
0413098000NRG24300120240845223
|
31/01/2024
|
Mano Bora
|
0413098WL049616
|
Mano Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247491
|
|
DEBESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-005-003/273
(Deodhar)
|
0413098000NRG24300120240845224
|
31/01/2024
|
Prafulla Saikia
|
0413098WL049616
|
Prafulla Saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247487
|
|
PRAFULLA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
58
|
Pakhimoria
|
AS-13-098-005-003/1612
(Deodhar)
|
0413098000NRG24300120240845202
|
31/01/2024
|
Soonmoni Bora
|
0413098WL049616
|
Soonmoni Bora
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247496
|
|
SOONMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
59
|
Pakhimoria
|
AS-13-098-005-003/1728
(Deodhar)
|
0413098000NRG24300120240845205
|
31/01/2024
|
Nabadip Bora
|
0413098WL049616
|
Nabadip Bora
|
00462
|
UCBA0001336
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155247480
|
|
NABADIP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84014
|
84014
|
|
|
|
|
|
|
|