|
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
|
Tamulpur
|
AS-24-003-007-002/7
()
|
0424003000NRG23140320230274574
|
14/03/2023
|
HABI RAM BORO
|
0424003WL024617
|
HABI RAM BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062723151
|
|
HABI RAM BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Tamulpur
|
AS-24-003-007-002/79
()
|
0424003000NRG23140320230274514
|
14/03/2023
|
TAPAN DEKA
|
0424003WL024610
|
TAPAN DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062723150
|
|
MR TAPAN DEKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tamulpur
|
AS-24-003-007-004/19
()
|
0424003000NRG23140320230274631
|
14/03/2023
|
LAISHRI RABHA
|
0424003WL024627
|
LAISHRI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062723153
|
|
LAISHRI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Tamulpur
|
AS-24-003-007-005/27
()
|
0424003000NRG23140320230274498
|
14/03/2023
|
BAIJYANTI BARO
|
0424003WL024608
|
BAIJYANTI BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062723149
|
|
BAIYAJANTI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Tamulpur
|
AS-24-003-007-005/64
()
|
0424003000NRG23140320230274520
|
14/03/2023
|
ANIMA BORO
|
0424003WL024610
|
ANIMA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062723148
|
|
ANIMA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Tamulpur
|
AS-24-003-007-008/221
()
|
0424003000NRG23140320230274467
|
14/03/2023
|
TEKALO BARO
|
0424003WL024603
|
TEKALO BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062723152
|
|
TEKLO BORO.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Tamulpur
|
AS-24-003-008-007/158
()
|
0424003000NRG23140320230274638
|
14/03/2023
|
Manjuwara Khanan
|
0424003WL024629
|
Manjuwara Khanan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723138
|
|
MANJUWARA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Tamulpur
|
AS-24-003-008-007/204
()
|
0424003000NRG23140320230274644
|
14/03/2023
|
MOHAMMED SAHALAM AHMED
|
0424003WL024629
|
MOHAMMED SAHALAM AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723137
|
|
SHAH ALAM AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tamulpur
|
AS-24-003-008-007/239
()
|
0424003000NRG23140320230274712
|
14/03/2023
|
SAKINA BEGUM
|
0424003WL024637
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723130
|
|
SAKINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Tamulpur
|
AS-24-003-008-007/240
()
|
0424003000NRG23140320230274645
|
14/03/2023
|
CHAMINA BEGUM
|
0424003WL024629
|
CHAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723135
|
|
CHAMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Tamulpur
|
AS-24-003-008-007/241
()
|
0424003000NRG23140320230274713
|
14/03/2023
|
KAMALA KHATUN
|
0424003WL024637
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723126
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Tamulpur
|
AS-24-003-008-007/38
()
|
0424003000NRG23140320230274715
|
14/03/2023
|
CHAHERA BEGUM
|
0424003WL024637
|
CHAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723144
|
|
CHAHERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Tamulpur
|
AS-24-003-008-007/390
()
|
0424003000NRG23140320230274647
|
14/03/2023
|
FUL KHATUN
|
0424003WL024629
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723143
|
|
FUL KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Tamulpur
|
AS-24-003-008-007/390
()
|
0424003000NRG23140320230274648
|
14/03/2023
|
MAHMUDA BEGUM
|
0424003WL024629
|
MAHMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723133
|
|
MAHMUDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Tamulpur
|
AS-24-003-008-007/395
()
|
0424003000NRG23140320230274649
|
14/03/2023
|
RAMJAN ALI
|
0424003WL024629
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723129
|
|
RAMJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Tamulpur
|
AS-24-003-008-007/410
()
|
0424003000NRG23140320230274719
|
14/03/2023
|
CHAYATRA BEGUM
|
0424003WL024637
|
CHAYATRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723131
|
|
CHAYATRA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Tamulpur
|
AS-24-003-008-007/435
()
|
0424003000NRG23140320230274651
|
14/03/2023
|
BILLAL ALI
|
0424003WL024629
|
BILLAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723145
|
|
BILLAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Tamulpur
|
AS-24-003-008-007/435
()
|
0424003000NRG23140320230274721
|
14/03/2023
|
FAJIRAN BEGUM
|
0424003WL024637
|
FAJIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723141
|
|
FAJIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Tamulpur
|
AS-24-003-008-007/447
()
|
0424003000NRG23140320230274722
|
14/03/2023
|
RAHIMA KHATUN
|
0424003WL024637
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723127
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Tamulpur
|
AS-24-003-008-007/448
()
|
0424003000NRG23140320230274723
|
14/03/2023
|
CHAMPA BEGUM
|
0424003WL024637
|
CHAMPA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723125
|
|
CHAMPA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Tamulpur
|
AS-24-003-008-007/448
()
|
0424003000NRG23140320230274652
|
14/03/2023
|
GOLAM HUSSAIN
|
0424003WL024629
|
GOLAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062723139
|
|
Golam Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Tamulpur
|
AS-24-003-008-007/456
()
|
0424003000NRG23140320230274724
|
14/03/2023
|
RAJINA BEGUM
|
0424003WL024637
|
RAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723140
|
|
RAJINA BEBUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Tamulpur
|
AS-24-003-008-007/467
()
|
0424003000NRG23140320230274654
|
14/03/2023
|
CHAPIYA BEGUM
|
0424003WL024629
|
CHAPIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723146
|
|
CHAPIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Tamulpur
|
AS-24-003-008-007/472
()
|
0424003000NRG23140320230274725
|
14/03/2023
|
NURABANU NECHA
|
0424003WL024637
|
NURABANU NECHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723134
|
|
NURABANU NECHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Tamulpur
|
AS-24-003-008-007/478
()
|
0424003000NRG23140320230274726
|
14/03/2023
|
PHTEMA BEGUM
|
0424003WL024637
|
PHTEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723132
|
|
PHTEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Tamulpur
|
AS-24-003-008-007/479
()
|
0424003000NRG23140320230274657
|
14/03/2023
|
JAINAL ABIDIN
|
0424003WL024629
|
JAINAL ABIDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723142
|
|
JAINAL ABIDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Tamulpur
|
AS-24-003-008-007/583
()
|
0424003000NRG23140320230274660
|
14/03/2023
|
HABIBAR ALI
|
0424003WL024629
|
HABIBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723147
|
|
HABIBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Tamulpur
|
AS-24-003-008-007/702
()
|
0424003000NRG23140320230274662
|
14/03/2023
|
MANOWARA KHATUN
|
0424003WL024629
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723128
|
|
MRS MANOWARAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tamulpur
|
AS-24-003-008-007/953
()
|
0424003000NRG23140320230274664
|
14/03/2023
|
JAMILA KHATUN
|
0424003WL024629
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723136
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
30
|
Tamulpur
|
AS-24-003-007-005/6
()
|
0424003000NRG23140320230274502
|
14/03/2023
|
Naba Basumatary
|
0424003WL024608
|
Naba Basumatary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062723117
|
|
NABA BASUMATARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
31
|
Tamulpur
|
AS-24-003-008-007/403
()
|
0424003000NRG23140320230274718
|
14/03/2023
|
SABIYA KHATUN
|
0424003WL024637
|
SABIYA KHATUN
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723124
|
|
MRS SABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tamulpur
|
AS-24-003-008-007/478
()
|
0424003000NRG23140320230274656
|
14/03/2023
|
JALIL ALI
|
0424003WL024629
|
JALIL ALI
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723123
|
|
MR JALIL ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tamulpur
|
AS-24-003-008-007/584
()
|
0424003000NRG23140320230274731
|
14/03/2023
|
ASURADDIN ALI
|
0424003WL024637
|
ASURADDIN ALI
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723113
|
|
ASURUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
34
|
Tamulpur
|
AS-24-003-007-002/38
()
|
0424003000NRG23140320230274628
|
14/03/2023
|
BHADRI BARO
|
0424003WL024625
|
BHADRI BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062723119
|
|
BHADRI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Tamulpur
|
AS-24-003-007-002/41
()
|
0424003000NRG23140320230274616
|
14/03/2023
|
MILON BORO
|
0424003WL024623
|
MILON BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062723116
|
|
MILON BORO
|
ICICI BANK LTD(508534)
|
|
36
|
Tamulpur
|
AS-24-003-007-002/702
()
|
0424003000NRG23140320230274455
|
14/03/2023
|
MRS. REKHA BARO
|
0424003WL024602
|
MRS. REKHA BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062723118
|
|
MRS REKHA BARO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tamulpur
|
AS-24-003-007-004/16
()
|
0424003000NRG23140320230274516
|
14/03/2023
|
MRS. HEMANY RABHA
|
0424003WL024610
|
MRS. HEMANY RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062723115
|
|
HEMANY RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Tamulpur
|
AS-24-003-007-005/26
()
|
0424003000NRG23140320230274517
|
14/03/2023
|
DINOTI BARO
|
0424003WL024610
|
DINOTI BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062723122
|
|
MRS DINOTI BARO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tamulpur
|
AS-24-003-007-006/539
()
|
0424003000NRG23140320230274480
|
14/03/2023
|
HARKANTA NATH
|
0424003WL024605
|
HARKANTA NATH
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062723114
|
|
HARKANTA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Tamulpur
|
AS-24-003-007-008/132
()
|
0424003000NRG23140320230274531
|
14/03/2023
|
ATUL SARANIA
|
0424003WL024612
|
ATUL SARANIA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062723120
|
|
ATUL SARANIA
|
CANARA BANK(508532)
|
|
41
|
Tamulpur
|
AS-24-003-008-007/116
()
|
0424003000NRG23140320230274709
|
14/03/2023
|
HAMRAJ ALI
|
0424003WL024637
|
HAMRAJ ALI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723112
|
|
HAMRAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Tamulpur
|
AS-24-003-008-007/696
()
|
0424003000NRG23140320230274661
|
14/03/2023
|
ACHIYA KHATUN
|
0424003WL024629
|
ACHIYA KHATUN
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062723121
|
|
AICHIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
43
|
Tamulpur
|
AS-24-003-007-004/240
()
|
0424003000NRG23140320230274385
|
14/03/2023
|
ATIN RABHA
|
0424003WL024590
|
ATIN RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062723107
|
|
ATIN RABHA
|
CANARA BANK(508532)
|
|
44
|
Tamulpur
|
AS-24-003-007-004/28
()
|
0424003000NRG23140320230274419
|
14/03/2023
|
PUTULI RABHA
|
0424003WL024596
|
PUTULI RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062723106
|
|
PUTULI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tamulpur
|
AS-24-003-007-005/14
()
|
0424003000NRG23140320230274488
|
14/03/2023
|
Nakul Ch. Boro
|
0424003WL024607
|
Nakul Ch. Boro
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062723099
|
|
NUKUL BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Tamulpur
|
AS-24-003-007-005/39
()
|
0424003000NRG23140320230274501
|
14/03/2023
|
Rupa Ramchiary
|
0424003WL024608
|
Rupa Ramchiary
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062723102
|
|
MRS RUPA RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tamulpur
|
AS-24-003-007-005/66
()
|
0424003000NRG23140320230274492
|
14/03/2023
|
Amin Boro
|
0424003WL024607
|
Amin Boro
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062723100
|
|
MR AMIN BARO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tamulpur
|
AS-24-003-007-005/71
()
|
0424003000NRG23140320230274504
|
14/03/2023
|
Dhanla Boro
|
0424003WL024608
|
Dhanla Boro
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0062723101
|
|
Dhonla Swargiary
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Tamulpur
|
AS-24-003-007-005/82
()
|
0424003000NRG23140320230274469
|
14/03/2023
|
KESHAB DAS
|
0424003WL024604
|
KESHAB DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062723105
|
|
KESHAB SARANIA
|
UCO BANK(607066)
|
|
50
|
Tamulpur
|
AS-24-003-007-006/15
()
|
0424003000NRG23140320230274609
|
14/03/2023
|
RABINDRA RAMCHAIRY
|
0424003WL024622
|
RABINDRA RAMCHAIRY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062723098
|
|
RABINDRA KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Tamulpur
|
AS-24-003-007-006/281
()
|
0424003000NRG23140320230274486
|
14/03/2023
|
RITA BORO
|
0424003WL024606
|
RITA BORO
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062723097
|
|
RITA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Tamulpur
|
AS-24-003-007-006/330
()
|
0424003000NRG23140320230274582
|
14/03/2023
|
ALAISHRI BORO
|
0424003WL024618
|
ALAISHRI BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062723103
|
|
ALAISHRI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Tamulpur
|
AS-24-003-007-008/134
()
|
0424003000NRG23140320230274532
|
14/03/2023
|
RABI RAM SHARANIYA
|
0424003WL024612
|
RABI RAM SHARANIYA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062723104
|
|
RABIRAM SHARANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
54
|
Tamulpur
|
AS-24-003-007-004/16
()
|
0424003000NRG23140320230274515
|
14/03/2023
|
AMIT RABHA
|
0424003WL024610
|
AMIT RABHA
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0062723109
|
|
Amit Rabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Tamulpur
|
AS-24-003-007-004/411
()
|
0424003000NRG23140320230274618
|
14/03/2023
|
NAMAL RABHA
|
0424003WL024623
|
NAMAL RABHA
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0062723111
|
|
Namal Rabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Tamulpur
|
AS-24-003-007-005/64
()
|
0424003000NRG23140320230274521
|
14/03/2023
|
POROKIT BORO
|
0424003WL024610
|
POROKIT BORO
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0062723108
|
|
Porokit Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Tamulpur
|
AS-24-003-007-005/9
()
|
0424003000NRG23140320230274494
|
14/03/2023
|
ARJUN BASUMATARY
|
0424003WL024607
|
ARJUN BASUMATARY
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0062723110
|
|
Arjun Basumatari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106485
|
106485
|
|
|
|
|
|
|
|