|
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
|
BEHALI
|
AS-09-006-001-002/1233
()
|
0409006000NRG24290420230012014
|
29/04/2023
|
SURAJANI BISWASH
|
0409006WL001366
|
SURAJANI BISWASH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754524
|
|
Smt Sarujani Biswash
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BEHALI
|
AS-09-006-001-002/1516
()
|
0409006000NRG24290420230012016
|
29/04/2023
|
BIBHISON BISWASH
|
0409006WL001366
|
BIBHISON BISWASH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754499
|
|
SRI BIBHISON BISWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-001-002/1516
()
|
0409006000NRG24290420230012015
|
29/04/2023
|
Promila Biswash
|
0409006WL001366
|
Promila Biswash
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754525
|
|
Smt Pramila Biswash
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BEHALI
|
AS-09-006-001-002/1530
()
|
0409006000NRG24290420230012140
|
29/04/2023
|
ANITA BISWASH
|
0409006WL001378
|
ANITA BISWASH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754503
|
|
ANITA BISWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-001-002/1568
()
|
0409006000NRG24290420230012017
|
29/04/2023
|
MINU BISWASH
|
0409006WL001366
|
MINU BISWASH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754507
|
|
Minu Biswash
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BEHALI
|
AS-09-006-001-002/1664
()
|
0409006000NRG24290420230012018
|
29/04/2023
|
HEMANTI BISWASH
|
0409006WL001366
|
HEMANTI BISWASH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754526
|
|
SMT HEMANTI BISWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BEHALI
|
AS-09-006-001-002/1858
()
|
0409006000NRG24290420230012141
|
29/04/2023
|
GANGAMAYA DEVI
|
0409006WL001378
|
GANGAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754490
|
|
Gangamaya Lama
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BEHALI
|
AS-09-006-001-002/2251
()
|
0409006000NRG24290420230012019
|
29/04/2023
|
Mina Biswash
|
0409006WL001366
|
Mina Biswash
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754505
|
|
Mina Biswash
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BEHALI
|
AS-09-006-001-009/1451
()
|
0409006000NRG24290420230012144
|
29/04/2023
|
BINA TAROWPI
|
0409006WL001378
|
BINA TAROWPI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754504
|
|
BINA TARAUPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-001-009/1479
()
|
0409006000NRG24290420230012145
|
29/04/2023
|
Ananda Bey
|
0409006WL001378
|
Ananda Bey
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754501
|
|
ANAN BEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-001-009/1479
()
|
0409006000NRG24290420230012146
|
29/04/2023
|
MANJIRA RANGPIPI
|
0409006WL001378
|
MANJIRA RANGPIPI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754500
|
|
MANJIRA RANGPI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BEHALI
|
AS-09-006-001-009/1491
()
|
0409006000NRG24290420230012147
|
29/04/2023
|
BINOJ BEY
|
0409006WL001378
|
BINOJ BEY
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754502
|
|
BINOJ BEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEHALI
|
AS-09-006-001-009/1491
()
|
0409006000NRG24290420230012148
|
29/04/2023
|
RABINA RANGFARPI
|
0409006WL001378
|
RABINA RANGFARPI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754498
|
|
SMT RABINA RANGFARPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BEHALI
|
AS-09-006-001-009/1519
()
|
0409006000NRG24290420230012159
|
29/04/2023
|
PADMESWARI KILLINGPI
|
0409006WL001381
|
PADMESWARI KILLINGPI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754520
|
|
PADMESWARI KILINGPI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BEHALI
|
AS-09-006-001-009/184
()
|
0409006000NRG24290420230012161
|
29/04/2023
|
DEBI BISWASH
|
0409006WL001381
|
DEBI BISWASH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754491
|
|
DEVI BISWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BEHALI
|
AS-09-006-002-007/249
()
|
0409006000NRG24290420230011928
|
29/04/2023
|
Parbbati Bauri
|
0409006WL001355
|
Parbbati Bauri
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754506
|
|
PARBATI BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BEHALI
|
AS-09-006-002-007/453
()
|
0409006000NRG24290420230011941
|
29/04/2023
|
BINITA BAURI
|
0409006WL001356
|
BINITA BAURI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754489
|
|
BINITA BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEHALI
|
AS-09-006-002-007/543
()
|
0409006000NRG24290420230011988
|
29/04/2023
|
Kusumi Bauri
|
0409006WL001362
|
Kusumi Bauri
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754494
|
|
KUSUMI BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BEHALI
|
AS-09-006-002-010/313
()
|
0409006000NRG24290420230011931
|
29/04/2023
|
Rajkumari Nirola
|
0409006WL001355
|
Rajkumari Nirola
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1479754497
|
|
Rajakumari Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BEHALI
|
AS-09-006-005-001/1423
()
|
0409006000NRG24290420230012574
|
29/04/2023
|
Pradip Borah
|
0409006WL001411
|
Pradip Borah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
12/05/2023
|
|
1479754508
|
|
PRADIP BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BEHALI
|
AS-09-006-005-001/2714
()
|
0409006000NRG24290420230012576
|
29/04/2023
|
HIRANYA BORAH
|
0409006WL001411
|
HIRANYA BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754517
|
|
MR HIRANYA BORAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEHALI
|
AS-09-006-005-001/2856
()
|
0409006000NRG24290420230012577
|
29/04/2023
|
SONALI BORAH
|
0409006WL001411
|
SONALI BORAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1479754510
|
|
SONALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BEHALI
|
AS-09-006-005-001/2875
()
|
0409006000NRG24290420230012580
|
29/04/2023
|
ARUNA KOTOKI
|
0409006WL001412
|
ARUNA KOTOKI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754514
|
|
Aruna Khangia Kataki
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BEHALI
|
AS-09-006-005-002/626
()
|
0409006000NRG24290420230012566
|
29/04/2023
|
Joydev Mandal
|
0409006WL001409
|
Joydev Mandal
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1479754521
|
|
Jaydev Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BEHALI
|
AS-09-006-005-003/2736
()
|
0409006000NRG24290420230012581
|
29/04/2023
|
REBOTI KURMI
|
0409006WL001412
|
REBOTI KURMI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754523
|
|
REBOTI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BEHALI
|
AS-09-006-005-003/511
()
|
0409006000NRG24290420230012567
|
29/04/2023
|
Suman Orang
|
0409006WL001409
|
Suman Orang
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1479754513
|
|
SUMAN URANGA
|
IDBI BANK(607095)
|
|
27
|
BEHALI
|
AS-09-006-005-005/2927
()
|
0409006000NRG24290420230012584
|
29/04/2023
|
Phuleswari Lahon
|
0409006WL001413
|
Phuleswari Lahon
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754516
|
|
FULESHWARI LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BEHALI
|
AS-09-006-005-006/2363
()
|
0409006000NRG24290420230012578
|
29/04/2023
|
SIBARANJAN MANDAL
|
0409006WL001411
|
SIBARANJAN MANDAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1479754522
|
|
SHIVARANJAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BEHALI
|
AS-09-006-005-007/1178
()
|
0409006000NRG24290420230012585
|
29/04/2023
|
Dilip Mandal
|
0409006WL001413
|
Dilip Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754512
|
|
DILIP MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BEHALI
|
AS-09-006-005-008/1261
()
|
0409006000NRG24290420230012569
|
29/04/2023
|
PRAMILA KATAKI
|
0409006WL001409
|
PRAMILA KATAKI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754511
|
|
PRAMILA KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BEHALI
|
AS-09-006-005-008/1261
()
|
0409006000NRG24290420230012568
|
29/04/2023
|
Sabiram Kataki
|
0409006WL001409
|
Sabiram Kataki
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754515
|
|
CHABIRAM KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BEHALI
|
AS-09-006-005-008/1320
()
|
0409006000NRG24290420230012570
|
29/04/2023
|
RUPA KATAKI
|
0409006WL001409
|
RUPA KATAKI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1479754518
|
|
RUPA KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BEHALI
|
AS-09-006-005-008/1779
()
|
0409006000NRG24290420230012571
|
29/04/2023
|
Puneswar Gogoi
|
0409006WL001409
|
Puneswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1479754509
|
|
PURNESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BEHALI
|
AS-09-006-005-010/3021
()
|
0409006000NRG24290420230012583
|
29/04/2023
|
Runu Das Sen
|
0409006WL001412
|
Runu Das Sen
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754519
|
|
RUNU DAS SEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BEHALI
|
AS-09-006-005-013/1012
()
|
0409006000NRG24290420230012572
|
29/04/2023
|
Sashitra Basu
|
0409006WL001409
|
Sashitra Basu
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479754488
|
|
SACHITRA BASU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103054
|
103054
|
|
|
|
|
|
|
|
|
36
|
BEHALI
|
AS-09-006-001-002/1858
()
|
0409006000NRG24290420230012142
|
29/04/2023
|
CHANDRA BAHADUR LAMA
|
0409006WL001378
|
CHANDRA BAHADUR LAMA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754476
|
|
CHANDRA BAHADUR LAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BEHALI
|
AS-09-006-001-008/1837
()
|
0409006000NRG24290420230012158
|
29/04/2023
|
Magh Biraja
|
0409006WL001381
|
Magh Biraja
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754474
|
|
MAGH BIRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BEHALI
|
AS-09-006-001-009/1409
()
|
0409006000NRG24290420230012143
|
29/04/2023
|
YARI FANGCHOPI
|
0409006WL001378
|
YARI FANGCHOPI
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754473
|
|
YARI FANGCHOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BEHALI
|
AS-09-006-001-009/1504
()
|
0409006000NRG24290420230012020
|
29/04/2023
|
BIKASH MANDAL
|
0409006WL001366
|
BIKASH MANDAL
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754477
|
|
BIKASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BEHALI
|
AS-09-006-001-009/1537
()
|
0409006000NRG24290420230012160
|
29/04/2023
|
ANITA TERONPI
|
0409006WL001381
|
ANITA TERONPI
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754472
|
|
ANITA TERONPI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BEHALI
|
AS-09-006-001-010/1080
()
|
0409006000NRG24290420230012162
|
29/04/2023
|
BEGAM KHATUN
|
0409006WL001381
|
BEGAM KHATUN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754478
|
|
BEGAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BEHALI
|
AS-09-006-002-001/4040
()
|
0409006000NRG24290420230011932
|
29/04/2023
|
Churat Bauri
|
0409006WL001356
|
Churat Bauri
|
00354
|
PUNB0112520
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754479
|
|
CHURAT BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BEHALI
|
AS-09-006-002-007/270
()
|
0409006000NRG24290420230011966
|
29/04/2023
|
Ashish Pokhrel
|
0409006WL001359
|
Ashish Pokhrel
|
00354
|
PUNB0112520
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1479754475
|
|
ASHISH POKHREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
44
|
BEHALI
|
AS-09-006-002-006/1414
()
|
0409006000NRG24290420230011962
|
29/04/2023
|
DIPAK BARAL
|
0409006WL001359
|
DIPAK BARAL
|
00415
|
SBIN0017660
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754496
|
|
DEEPAK BORAL
|
HDFC BANK LTD(607152)
|
|
45
|
BEHALI
|
AS-09-006-002-006/1414
()
|
0409006000NRG24290420230011961
|
29/04/2023
|
GANESH BARAL
|
0409006WL001359
|
GANESH BARAL
|
00415
|
SBIN0017660
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1479754495
|
|
GANESH BORAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BEHALI
|
AS-09-006-005-001/2681
()
|
0409006000NRG24290420230012575
|
29/04/2023
|
Ananta Bora
|
0409006WL001411
|
Ananta Bora
|
00415
|
SBIN0017660
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1479754486
|
|
MR ANANTA BORA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEHALI
|
AS-09-006-005-005/1990
()
|
0409006000NRG24290420230012582
|
29/04/2023
|
Anju Kour
|
0409006WL001412
|
Anju Kour
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754492
|
|
MRS ANJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEHALI
|
AS-09-006-005-007/1242
()
|
0409006000NRG24290420230012586
|
29/04/2023
|
Madhab Ghimire
|
0409006WL001413
|
Madhab Ghimire
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1479754487
|
|
MR MADHAB GHIMIRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEHALI
|
AS-09-006-005-011/3048
()
|
0409006000NRG24290420230012579
|
29/04/2023
|
Juriti Narzary
|
0409006WL001411
|
Juriti Narzary
|
00415
|
SBIN0017660
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1479754493
|
|
Juriti Narzary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
50
|
BEHALI
|
AS-09-006-002-002/2241
()
|
0409006000NRG24290420230011990
|
29/04/2023
|
PUNAYPRABHA DAS
|
0409006WL001363
|
PUNAYPRABHA DAS
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754484
|
|
Punyaprabha Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BEHALI
|
AS-09-006-002-003/197
()
|
0409006000NRG24290420230011943
|
29/04/2023
|
Tapan Das
|
0409006WL001357
|
Tapan Das
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754481
|
|
Tapan Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BEHALI
|
AS-09-006-002-006/382
()
|
0409006000NRG24290420230011953
|
29/04/2023
|
Khubilal Bhatarai
|
0409006WL001358
|
Khubilal Bhatarai
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479754485
|
|
Khubilal Bhattarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BEHALI
|
AS-09-006-002-006/4012
()
|
0409006000NRG24290420230011985
|
29/04/2023
|
Bilasi Munda
|
0409006WL001362
|
Bilasi Munda
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754483
|
|
Bilasi Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BEHALI
|
AS-09-006-002-007/1641
()
|
0409006000NRG24290420230011994
|
29/04/2023
|
Biren Orang
|
0409006WL001363
|
Biren Orang
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754480
|
|
Biren Orang
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BEHALI
|
AS-09-006-002-007/270
()
|
0409006000NRG24290420230011967
|
29/04/2023
|
Buddhi Bhujel
|
0409006WL001359
|
Buddhi Bhujel
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754482
|
|
Buddhi Bhujel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161364
|
161364
|
|
|
|
|
|
|
|