|
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
|
BORDOLONI
|
AS-11-091-007-003/175
(Kachutali)
|
0411091000NRG24010220240470372
|
01/02/2024
|
Rina Pathak
|
0411091WL036582
|
Rina Pathak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261484
|
|
RINA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-007-008/982
(Kachutali)
|
0411091000NRG24010220240470412
|
01/02/2024
|
Dilip Mili
|
0411091WL036582
|
Dilip Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261472
|
|
DILIP MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-007-010/1041
(Kachutali)
|
0411091000NRG24010220240470413
|
01/02/2024
|
Sangeeta Gogoi
|
0411091WL036582
|
Sangeeta Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261469
|
|
SANGITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-007-010/786
(Kachutali)
|
0411091000NRG24010220240470418
|
01/02/2024
|
Gobin Baruah
|
0411091WL036582
|
Gobin Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261470
|
|
GOBIN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-007-010/813
(Kachutali)
|
0411091000NRG24010220240470419
|
01/02/2024
|
Anjali Biswakarma
|
0411091WL036582
|
Anjali Biswakarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261476
|
|
ANJALI BISWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-007-003/1155
(Kachutali)
|
0411091000NRG24010220240470364
|
01/02/2024
|
Swrjila Goyary
|
0411091WL036582
|
Swrjila Goyary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261477
|
|
MRS SWRJILA GOYARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BORDOLONI
|
AS-11-091-007-003/161
(Kachutali)
|
0411091000NRG24010220240470371
|
01/02/2024
|
Minu Kalita
|
0411091WL036582
|
Minu Kalita
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261481
|
|
MRS MINU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-007-003/20
(Kachutali)
|
0411091000NRG24010220240470377
|
01/02/2024
|
Balu Deka
|
0411091WL036582
|
Balu Deka
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261480
|
|
MISS BULU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BORDOLONI
|
AS-11-091-007-003/246
(Kachutali)
|
0411091000NRG24010220240470380
|
01/02/2024
|
PRAKASH DEKA
|
0411091WL036582
|
PRAKASH DEKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261483
|
|
PRAKASH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-007-003/25
(Kachutali)
|
0411091000NRG24010220240470381
|
01/02/2024
|
Bhabesh Gogoi
|
0411091WL036582
|
Bhabesh Gogoi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261471
|
|
BHABESH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-007-003/254
(Kachutali)
|
0411091000NRG24010220240470383
|
01/02/2024
|
RASHNA WARRY
|
0411091WL036582
|
RASHNA WARRY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261474
|
|
ROSHNA WARY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-007-003/26
(Kachutali)
|
0411091000NRG24010220240470386
|
01/02/2024
|
Lakhidhar Gogoi
|
0411091WL036582
|
Lakhidhar Gogoi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261473
|
|
MR LAKHIDHAR GOGOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-007-003/367
(Kachutali)
|
0411091000NRG24010220240470387
|
01/02/2024
|
PALLABI DEKA
|
0411091WL036582
|
PALLABI DEKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261482
|
|
PALLABI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-007-003/43
(Kachutali)
|
0411091000NRG24010220240470389
|
01/02/2024
|
Golapi Basumatary
|
0411091WL036582
|
Golapi Basumatary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261475
|
|
MRS GOLAPI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-007-003/518
(Kachutali)
|
0411091000NRG24010220240470397
|
01/02/2024
|
NIRADA HAZARIKA
|
0411091WL036582
|
NIRADA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261479
|
|
NIRADA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BORDOLONI
|
AS-11-091-007-003/641
(Kachutali)
|
0411091000NRG24010220240470404
|
01/02/2024
|
Ghanakanta Medak
|
0411091WL036582
|
Ghanakanta Medak
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261478
|
|
GHANA KANTA MEDAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
17
|
BORDOLONI
|
AS-11-091-007-002/269
(Kachutali)
|
0411091000NRG24010220240470362
|
01/02/2024
|
Bhaben Phukan
|
0411091WL036582
|
Bhaben Phukan
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261436
|
|
BHABEN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORDOLONI
|
AS-11-091-007-003/178
(Kachutali)
|
0411091000NRG24010220240470374
|
01/02/2024
|
Arati Phukan
|
0411091WL036582
|
Arati Phukan
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261434
|
|
ARATI CHETIA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-007-003/367
(Kachutali)
|
0411091000NRG24010220240470388
|
01/02/2024
|
JAYANTA DEKA
|
0411091WL036582
|
JAYANTA DEKA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261433
|
|
JAYANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-007-003/478
(Kachutali)
|
0411091000NRG24010220240470391
|
01/02/2024
|
Barasha Bora
|
0411091WL036582
|
Barasha Bora
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261431
|
|
BARASHA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-007-003/596
(Kachutali)
|
0411091000NRG24010220240470402
|
01/02/2024
|
Ronen Goyari
|
0411091WL036582
|
Ronen Goyari
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261435
|
|
RAMEN GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-007-005/194
(Kachutali)
|
0411091000NRG24010220240470408
|
01/02/2024
|
Jina Doley
|
0411091WL036582
|
Jina Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261437
|
|
JINI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BORDOLONI
|
AS-11-091-007-008/1049
(Kachutali)
|
0411091000NRG24010220240470411
|
01/02/2024
|
Renumai Boruah
|
0411091WL036582
|
Renumai Boruah
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261465
|
|
MRS RENUMAI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
24
|
BORDOLONI
|
AS-11-091-007-003/254
(Kachutali)
|
0411091000NRG24010220240470384
|
01/02/2024
|
Ranjit Wary
|
0411091WL036582
|
Ranjit Wary
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261442
|
|
MR RANJIT WARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-007-003/583
(Kachutali)
|
0411091000NRG24010220240470401
|
01/02/2024
|
Bineswar Narzary
|
0411091WL036582
|
Bineswar Narzary
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261438
|
|
BINESWAR NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-007-003/616
(Kachutali)
|
0411091000NRG24010220240470403
|
01/02/2024
|
Malati Gayari
|
0411091WL036582
|
Malati Gayari
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261455
|
|
MALATI GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BORDOLONI
|
AS-11-091-007-010/154
(Kachutali)
|
0411091000NRG24010220240470414
|
01/02/2024
|
Indira Devi
|
0411091WL036582
|
Indira Devi
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261441
|
|
INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-007-010/719
(Kachutali)
|
0411091000NRG24010220240470416
|
01/02/2024
|
Gobin Chetry
|
0411091WL036582
|
Gobin Chetry
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261432
|
|
GOBIN CHETRY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
29
|
BORDOLONI
|
AS-11-091-007-003/553
(Kachutali)
|
0411091000NRG24010220240470399
|
01/02/2024
|
Jeoti Gogoi Changmai
|
0411091WL036582
|
Jeoti Gogoi Changmai
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261444
|
|
JEUTI CHANGMAI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
BORDOLONI
|
AS-11-091-007-003/1154
(Kachutali)
|
0411091000NRG24010220240470363
|
01/02/2024
|
Alongbar Basumatary
|
0411091WL036582
|
Alongbar Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261461
|
|
ALONGBAR BASUMATARY
|
BANK OF BARODA(606985)
|
|
31
|
BORDOLONI
|
AS-11-091-007-003/1165
(Kachutali)
|
0411091000NRG24010220240470365
|
01/02/2024
|
Rahila Goyary
|
0411091WL036582
|
Rahila Goyary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261459
|
|
MRS RAHILA BASUMATARY GAYARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-007-003/1294
(Kachutali)
|
0411091000NRG24010220240470369
|
01/02/2024
|
Sumitra Malpaharia
|
0411091WL036582
|
Sumitra Malpaharia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261464
|
|
MRS SUMITRA MALPAHARIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-007-003/178
(Kachutali)
|
0411091000NRG24010220240470373
|
01/02/2024
|
Bhan Phukan
|
0411091WL036582
|
Bhan Phukan
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261443
|
|
BHAN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-007-003/20
(Kachutali)
|
0411091000NRG24010220240470376
|
01/02/2024
|
DHANESWAR DEKA
|
0411091WL036582
|
DHANESWAR DEKA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261448
|
|
DHANESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-007-003/22
(Kachutali)
|
0411091000NRG24010220240470378
|
01/02/2024
|
Rinku Borah
|
0411091WL036582
|
Rinku Borah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261462
|
|
MRS RINKU BORA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-007-003/226
(Kachutali)
|
0411091000NRG24010220240470379
|
01/02/2024
|
Rima Boro
|
0411091WL036582
|
Rima Boro
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261463
|
|
RIMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-007-003/257
(Kachutali)
|
0411091000NRG24010220240470385
|
01/02/2024
|
Naleb Boro
|
0411091WL036582
|
Naleb Boro
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261449
|
|
MRS NALEB BORO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-007-003/478
(Kachutali)
|
0411091000NRG24010220240470390
|
01/02/2024
|
Kamala Baruah
|
0411091WL036582
|
Kamala Baruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261450
|
|
KAMALA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-007-003/481
(Kachutali)
|
0411091000NRG24010220240470393
|
01/02/2024
|
BAGAMAL NARZARY
|
0411091WL036582
|
BAGAMAL NARZARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261457
|
|
MR BAGAMAL NARZARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-007-003/481
(Kachutali)
|
0411091000NRG24010220240470394
|
01/02/2024
|
MOKHESWAR NARZARY
|
0411091WL036582
|
MOKHESWAR NARZARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261460
|
|
MOKHESWAR NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-007-003/481
(Kachutali)
|
0411091000NRG24010220240470392
|
01/02/2024
|
RINA NARZARY
|
0411091WL036582
|
RINA NARZARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261451
|
|
MISS RINA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BORDOLONI
|
AS-11-091-007-003/481
(Kachutali)
|
0411091000NRG24010220240470395
|
01/02/2024
|
TANKESWAR NARZARY
|
0411091WL036582
|
TANKESWAR NARZARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Rejected
|
25/03/2024
|
|
2146261446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BORDOLONI
|
AS-11-091-007-003/503
(Kachutali)
|
0411091000NRG24010220240470396
|
01/02/2024
|
Babiita Boro
|
0411091WL036582
|
Babiita Boro
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261454
|
|
MRS BABITA BORO
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-007-003/518
(Kachutali)
|
0411091000NRG24010220240470398
|
01/02/2024
|
KESHAV HAZARIKA
|
0411091WL036582
|
KESHAV HAZARIKA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261445
|
|
KESHAV HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-007-003/641
(Kachutali)
|
0411091000NRG24010220240470405
|
01/02/2024
|
Mina Medak
|
0411091WL036582
|
Mina Medak
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261452
|
|
NIMA MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-007-003/953
(Kachutali)
|
0411091000NRG24010220240470407
|
01/02/2024
|
Ranju Mazumdar
|
0411091WL036582
|
Ranju Mazumdar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261453
|
|
RUNJUN MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-007-008/1049
(Kachutali)
|
0411091000NRG24010220240470410
|
01/02/2024
|
Sunita Borah Boruah
|
0411091WL036582
|
Sunita Borah Boruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261458
|
|
MRS SUNITA BORABORUAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-007-010/719
(Kachutali)
|
0411091000NRG24010220240470415
|
01/02/2024
|
Rekha Chetry
|
0411091WL036582
|
Rekha Chetry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261456
|
|
REKHA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-007-010/786
(Kachutali)
|
0411091000NRG24010220240470417
|
01/02/2024
|
Mitali Saikia
|
0411091WL036582
|
Mitali Saikia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261447
|
|
MITALI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
50
|
BORDOLONI
|
AS-11-091-007-003/1292
(Kachutali)
|
0411091000NRG24010220240470367
|
01/02/2024
|
Arup Jyoti Deka
|
0411091WL036582
|
Arup Jyoti Deka
|
00662
|
BDBL0001928
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261467
|
|
ARUP JYOTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-007-003/1292
(Kachutali)
|
0411091000NRG24010220240470368
|
01/02/2024
|
Kalyani Deka
|
0411091WL036582
|
Kalyani Deka
|
00662
|
BDBL0001928
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261468
|
|
Kalyani Deka
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BORDOLONI
|
AS-11-091-007-003/903
(Kachutali)
|
0411091000NRG24010220240470406
|
01/02/2024
|
Keshab Phukan
|
0411091WL036582
|
Keshab Phukan
|
00662
|
BDBL0001928
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261466
|
|
KESHAB PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
53
|
BORDOLONI
|
AS-11-091-007-003/1295
(Kachutali)
|
0411091000NRG24010220240470370
|
01/02/2024
|
Maghwati Baruah
|
0411091WL036582
|
Maghwati Baruah
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261440
|
|
Maghwati Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BORDOLONI
|
AS-11-091-007-003/553
(Kachutali)
|
0411091000NRG24010220240470400
|
01/02/2024
|
Bichitra Gogoi
|
0411091WL036582
|
Bichitra Gogoi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146261439
|
|
Bichitra Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|