|
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-11-091-007-005/274
(Kachutali)
|
0411091000NRG24210220240490319
|
21/02/2024
|
RANI SINGH
|
0411091WL038146
|
RANI SINGH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450034
|
|
RANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-007-004/1104
(Kachutali)
|
0411091000NRG24210220240490309
|
21/02/2024
|
Sunmoni Gohain
|
0411091WL038146
|
Sunmoni Gohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450081
|
|
SUNMONI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-007-005/362
(Kachutali)
|
0411091000NRG24210220240490321
|
21/02/2024
|
RATUL PATIR
|
0411091WL038146
|
RATUL PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Rejected
|
13/04/2024
|
|
2939450086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-007-005/42
(Kachutali)
|
0411091000NRG24210220240490323
|
21/02/2024
|
RAJEN KUMBANG
|
0411091WL038146
|
RAJEN KUMBANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450087
|
|
RAJEN KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-007-009/287
(Kachutali)
|
0411091000NRG24210220240490352
|
21/02/2024
|
SAM ND SUBBA
|
0411091WL038146
|
SAM ND SUBBA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450085
|
|
MR SOMBAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-007-009/51
(Kachutali)
|
0411091000NRG24210220240490356
|
21/02/2024
|
RUPA DEVI
|
0411091WL038146
|
RUPA DEVI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450084
|
|
RUPADEBI DHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-007-005/1410
(Kachutali)
|
0411091000NRG24210220240490313
|
21/02/2024
|
Sunita Gayari
|
0411091WL038146
|
Sunita Gayari
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450044
|
|
SUNITA GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-007-005/1412
(Kachutali)
|
0411091000NRG24210220240490314
|
21/02/2024
|
Purnima Kuli
|
0411091WL038146
|
Purnima Kuli
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450037
|
|
PURNIMA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-007-005/1713
(Kachutali)
|
0411091000NRG24210220240490315
|
21/02/2024
|
Ringkumani Pegu
|
0411091WL038146
|
Ringkumani Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450045
|
|
RINGKUMANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-007-005/32
(Kachutali)
|
0411091000NRG24210220240490320
|
21/02/2024
|
KATIRAM DOIMARY
|
0411091WL038146
|
KATIRAM DOIMARY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450083
|
|
KATIRAM DOIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-007-005/893
(Kachutali)
|
0411091000NRG24210220240490325
|
21/02/2024
|
Tilu Pegu Doley
|
0411091WL038146
|
Tilu Pegu Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450043
|
|
TILU PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-007-006/735
(Kachutali)
|
0411091000NRG24210220240490329
|
21/02/2024
|
Anil Doley
|
0411091WL038146
|
Anil Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450039
|
|
ANIL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-007-006/784
(Kachutali)
|
0411091000NRG24210220240490334
|
21/02/2024
|
Kaybi Singh
|
0411091WL038146
|
Kaybi Singh
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450042
|
|
KAYBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-007-009/1331
(Kachutali)
|
0411091000NRG24210220240490342
|
21/02/2024
|
Debraj Sarmah
|
0411091WL038146
|
Debraj Sarmah
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450038
|
|
Debraj Sarmah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-007-009/1354
(Kachutali)
|
0411091000NRG24210220240490343
|
21/02/2024
|
Uma Devi
|
0411091WL038146
|
Uma Devi
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450041
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-007-009/748
(Kachutali)
|
0411091000NRG24210220240490358
|
21/02/2024
|
Rabindra Upadhaya
|
0411091WL038146
|
Rabindra Upadhaya
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450040
|
|
RABINDRA UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-007-009/915
(Kachutali)
|
0411091000NRG24210220240490364
|
21/02/2024
|
Birendra Sahu
|
0411091WL038146
|
Birendra Sahu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450035
|
|
BIRENDRA NATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-007-010/276
(Kachutali)
|
0411091000NRG24210220240490366
|
21/02/2024
|
Tikaram Chetry
|
0411091WL038146
|
Tikaram Chetry
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450036
|
|
MR TIKARAM CHETRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
19
|
BORDOLONI
|
AS-11-091-007-005/1737
(Kachutali)
|
0411091000NRG24210220240490318
|
21/02/2024
|
Moloya Doley
|
0411091WL038146
|
Moloya Doley
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450054
|
|
MISS MOLOYA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
BORDOLONI
|
AS-11-091-007-006/782
(Kachutali)
|
0411091000NRG24210220240490333
|
21/02/2024
|
Junali Singh
|
0411091WL038146
|
Junali Singh
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450079
|
|
JUNALI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-007-008/9
(Kachutali)
|
0411091000NRG24210220240490338
|
21/02/2024
|
Gobinda Basumatary
|
0411091WL038146
|
Gobinda Basumatary
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450071
|
|
Gobinda Basumatary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-007-009/1356
(Kachutali)
|
0411091000NRG24210220240490345
|
21/02/2024
|
Krishna Prasad Upadhaya
|
0411091WL038146
|
Krishna Prasad Upadhaya
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450052
|
|
KRISHNA PRASAD UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-007-009/1356
(Kachutali)
|
0411091000NRG24210220240490344
|
21/02/2024
|
Radhika Upadhaya
|
0411091WL038146
|
Radhika Upadhaya
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450063
|
|
RADHIKA UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-007-009/469
(Kachutali)
|
0411091000NRG24210220240490355
|
21/02/2024
|
Purnima Katowal
|
0411091WL038146
|
Purnima Katowal
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450069
|
|
MRS PURNIMA KATOWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-007-009/911
(Kachutali)
|
0411091000NRG24210220240490362
|
21/02/2024
|
Kanchan Upadhaya
|
0411091WL038146
|
Kanchan Upadhaya
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450051
|
|
KANCHAN UPADHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
26
|
BORDOLONI
|
AS-11-091-007-009/1330
(Kachutali)
|
0411091000NRG24210220240490339
|
21/02/2024
|
Jamuna Devi
|
0411091WL038146
|
Jamuna Devi
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450059
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
BORDOLONI
|
AS-11-091-007-004/1103
(Kachutali)
|
0411091000NRG24210220240490308
|
21/02/2024
|
Monalisha Rai
|
0411091WL038146
|
Monalisha Rai
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450074
|
|
MISS MANALISHA RAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-007-004/1105
(Kachutali)
|
0411091000NRG24210220240490310
|
21/02/2024
|
Junmoni Borah
|
0411091WL038146
|
Junmoni Borah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450075
|
|
MRS JUNMONI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-007-004/1106
(Kachutali)
|
0411091000NRG24210220240490311
|
21/02/2024
|
Mitali Gohain Chetia
|
0411091WL038146
|
Mitali Gohain Chetia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450070
|
|
MRS MENAKA BARUA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-007-005/1396
(Kachutali)
|
0411091000NRG24210220240490312
|
21/02/2024
|
Mandita Doley Pegu
|
0411091WL038146
|
Mandita Doley Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450073
|
|
MANDITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-007-005/1732
(Kachutali)
|
0411091000NRG24210220240490316
|
21/02/2024
|
Kemay Pegu
|
0411091WL038146
|
Kemay Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450082
|
|
MRS KEMAY PEGU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-007-005/385
(Kachutali)
|
0411091000NRG24210220240490322
|
21/02/2024
|
Sunaram Doimary
|
0411091WL038146
|
Sunaram Doimary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450066
|
|
Sunaram Doimary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-007-005/673
(Kachutali)
|
0411091000NRG24210220240490324
|
21/02/2024
|
SANTOSH DOLEY
|
0411091WL038146
|
SANTOSH DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450055
|
|
SANTOSH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-007-005/921
(Kachutali)
|
0411091000NRG24210220240490326
|
21/02/2024
|
Dipa Pegu
|
0411091WL038146
|
Dipa Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450057
|
|
DIPA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-007-006/777
(Kachutali)
|
0411091000NRG24210220240490331
|
21/02/2024
|
Kunjamani Singh
|
0411091WL038146
|
Kunjamani Singh
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450078
|
|
KUNJAMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-007-006/778
(Kachutali)
|
0411091000NRG24210220240490332
|
21/02/2024
|
Anjana Singh
|
0411091WL038146
|
Anjana Singh
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450056
|
|
MRS ANJANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-007-007/335
(Kachutali)
|
0411091000NRG24210220240490335
|
21/02/2024
|
Karabi Bari
|
0411091WL038146
|
Karabi Bari
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450053
|
|
MRS KARABI CHUTIA BORI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-007-008/1009
(Kachutali)
|
0411091000NRG24210220240490336
|
21/02/2024
|
Bhanu Patir
|
0411091WL038146
|
Bhanu Patir
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450080
|
|
MRS BHANU PATIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-007-008/1042
(Kachutali)
|
0411091000NRG24210220240490337
|
21/02/2024
|
Lalita Pegu
|
0411091WL038146
|
Lalita Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450060
|
|
MRS LALITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-007-009/1330
(Kachutali)
|
0411091000NRG24210220240490340
|
21/02/2024
|
Bholanath Dahal
|
0411091WL038146
|
Bholanath Dahal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450050
|
|
MR BHOLANATH DAHAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-007-009/1331
(Kachutali)
|
0411091000NRG24210220240490341
|
21/02/2024
|
Tara Devi Sarmah
|
0411091WL038146
|
Tara Devi Sarmah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450058
|
|
Tara Devi Sarmah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-007-009/1357
(Kachutali)
|
0411091000NRG24210220240490346
|
21/02/2024
|
Beena Devi Upadhaya
|
0411091WL038146
|
Beena Devi Upadhaya
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450076
|
|
Beena Devi Upadhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-007-009/1364
(Kachutali)
|
0411091000NRG24210220240490348
|
21/02/2024
|
Maya Devi
|
0411091WL038146
|
Maya Devi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450065
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-007-009/448
(Kachutali)
|
0411091000NRG24210220240490353
|
21/02/2024
|
BHAKTA DAHAL
|
0411091WL038146
|
BHAKTA DAHAL
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450046
|
|
BHAKTA DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-007-009/448
(Kachutali)
|
0411091000NRG24210220240490354
|
21/02/2024
|
Indira Dahal
|
0411091WL038146
|
Indira Dahal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450061
|
|
MRS INDIRA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-007-009/634
(Kachutali)
|
0411091000NRG24210220240490357
|
21/02/2024
|
MINA DEVI
|
0411091WL038146
|
MINA DEVI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450062
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-007-009/898
(Kachutali)
|
0411091000NRG24210220240490359
|
21/02/2024
|
Debaki Devi
|
0411091WL038146
|
Debaki Devi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450064
|
|
Debaki Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-007-009/898
(Kachutali)
|
0411091000NRG24210220240490360
|
21/02/2024
|
Dipak Upadhaya
|
0411091WL038146
|
Dipak Upadhaya
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450077
|
|
DIPAK UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-007-009/911
(Kachutali)
|
0411091000NRG24210220240490361
|
21/02/2024
|
Sarada Upadhaya
|
0411091WL038146
|
Sarada Upadhaya
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450067
|
|
SARADA UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-007-009/915
(Kachutali)
|
0411091000NRG24210220240490363
|
21/02/2024
|
Basanti Sahu
|
0411091WL038146
|
Basanti Sahu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450068
|
|
BASANTI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BORDOLONI
|
AS-11-091-007-010/276
(Kachutali)
|
0411091000NRG24210220240490365
|
21/02/2024
|
Gita Chetry
|
0411091WL038146
|
Gita Chetry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450072
|
|
GITA CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
52
|
BORDOLONI
|
AS-11-091-007-005/1735
(Kachutali)
|
0411091000NRG24210220240490317
|
21/02/2024
|
PALASH PATIR
|
0411091WL038146
|
PALASH PATIR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450048
|
|
Palash Patir
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BORDOLONI
|
AS-11-091-007-006/1464
(Kachutali)
|
0411091000NRG24210220240490328
|
21/02/2024
|
Pinki Malakar
|
0411091WL038146
|
Pinki Malakar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450047
|
|
Pinki Malakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BORDOLONI
|
AS-11-091-007-006/740
(Kachutali)
|
0411091000NRG24210220240490330
|
21/02/2024
|
Mampi Ghosh
|
0411091WL038146
|
Mampi Ghosh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450049
|
|
Mampi Ghosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|