|
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-09-006-003-001/1529
()
|
0409006000NRG24120320240601110
|
12/03/2024
|
PINGKI DAS
|
0409006WL055330
|
PINGKI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187899
|
|
PINGKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-003-001/1719
()
|
0409006000NRG24110320240598800
|
12/03/2024
|
NILKUMAR DAS
|
0409006WL055166
|
NILKUMAR DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187914
|
|
NIU KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-003-001/1797
()
|
0409006000NRG24110320240598627
|
12/03/2024
|
Bidanta Das
|
0409006WL055147
|
Bidanta Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187929
|
|
BIDANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-003-001/1797
()
|
0409006000NRG24110320240598628
|
12/03/2024
|
TILAKA DAS
|
0409006WL055147
|
TILAKA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187888
|
|
TILAKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-003-001/2028
()
|
0409006000NRG24120320240601045
|
12/03/2024
|
JONAKI DAS
|
0409006WL055326
|
JONAKI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187805
|
|
Jonaki Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BEHALI
|
AS-09-006-003-001/2205
()
|
0409006000NRG24110320240598629
|
12/03/2024
|
DIBYAJYOTI DAS
|
0409006WL055147
|
DIBYAJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187893
|
|
DIBYA JYOTI DAS
|
AXIS BANK(607153)
|
|
7
|
BEHALI
|
AS-09-006-003-001/2205
()
|
0409006000NRG24110320240598630
|
12/03/2024
|
TARAMAI DAS
|
0409006WL055147
|
TARAMAI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187911
|
|
TARAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-003-001/2219
()
|
0409006000NRG24110320240598837
|
12/03/2024
|
JITUL DAS
|
0409006WL055172
|
JITUL DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187906
|
|
JITUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-003-001/2289
()
|
0409006000NRG24110320240598831
|
12/03/2024
|
MANJULA MURA
|
0409006WL055171
|
MANJULA MURA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187907
|
|
MANJULA MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-003-001/2306
()
|
0409006000NRG24110320240598791
|
12/03/2024
|
PRANAB DAS
|
0409006WL055165
|
PRANAB DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187916
|
|
PRANAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-003-001/2306
()
|
0409006000NRG24110320240598792
|
12/03/2024
|
TILA PRABHA DAS
|
0409006WL055165
|
TILA PRABHA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187912
|
|
TILA PRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-003-001/2309
()
|
0409006000NRG24110320240598845
|
12/03/2024
|
JYOTIMONI DAS
|
0409006WL055173
|
JYOTIMONI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187905
|
|
JYOTIMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEHALI
|
AS-09-006-003-001/2309
()
|
0409006000NRG24110320240598846
|
12/03/2024
|
SARULORA DAS
|
0409006WL055173
|
SARULORA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187917
|
|
SARULORA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BEHALI
|
AS-09-006-003-001/235
()
|
0409006000NRG24110320240598832
|
12/03/2024
|
Janmai Das
|
0409006WL055171
|
Janmai Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187889
|
|
JANMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-003-001/248
()
|
0409006000NRG24110320240598834
|
12/03/2024
|
PANCHAMI DAS
|
0409006WL055171
|
PANCHAMI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187928
|
|
PANCHAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BEHALI
|
AS-09-006-003-001/248
()
|
0409006000NRG24110320240598833
|
12/03/2024
|
Sidhanta Das
|
0409006WL055171
|
Sidhanta Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187810
|
|
SIDDHANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BEHALI
|
AS-09-006-003-001/249
()
|
0409006000NRG24110320240598839
|
12/03/2024
|
RITUMONI DAS
|
0409006WL055172
|
RITUMONI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187897
|
|
RITU MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEHALI
|
AS-09-006-003-002/1013
()
|
0409006000NRG24110320240598793
|
12/03/2024
|
MOINA TANTI
|
0409006WL055165
|
MOINA TANTI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187879
|
|
MOINA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BEHALI
|
AS-09-006-003-002/1024
()
|
0409006000NRG24110320240598854
|
12/03/2024
|
MUKUNDA SAIKIA
|
0409006WL055174
|
MUKUNDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187904
|
|
MUKUNDA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BEHALI
|
AS-09-006-003-002/1127
()
|
0409006000NRG24120320240601047
|
12/03/2024
|
SHYAMAKUWARI GHATOWAR
|
0409006WL055326
|
SHYAMAKUWARI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187915
|
|
SHYAMAKUWARI GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BEHALI
|
AS-09-006-003-002/1344
()
|
0409006000NRG24110320240598631
|
12/03/2024
|
NITU TANTI
|
0409006WL055147
|
NITU TANTI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187811
|
|
NITU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BEHALI
|
AS-09-006-003-002/1570
()
|
0409006000NRG24120320240601049
|
12/03/2024
|
Biju Paul
|
0409006WL055326
|
Biju Paul
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220187874
|
|
BIJOY PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BEHALI
|
AS-09-006-003-002/1732
()
|
0409006000NRG24120320240601119
|
12/03/2024
|
MIRA GHATOWAR
|
0409006WL055332
|
MIRA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187931
|
|
MIRA GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BEHALI
|
AS-09-006-003-002/1755
()
|
0409006000NRG24110320240598856
|
12/03/2024
|
SABITRI GOGOI BORAH
|
0409006WL055174
|
SABITRI GOGOI BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187881
|
|
SABITRI GOGOI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BEHALI
|
AS-09-006-003-002/770
()
|
0409006000NRG24120320240601050
|
12/03/2024
|
GIRIN BORAH
|
0409006WL055326
|
GIRIN BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187894
|
|
GIRIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BEHALI
|
AS-09-006-003-003/1335
()
|
0409006000NRG24120320240601115
|
12/03/2024
|
CHAFARARUDDIN AJIJ
|
0409006WL055331
|
CHAFARARUDDIN AJIJ
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187898
|
|
CHAFARARUDDIN AJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BEHALI
|
AS-09-006-003-003/1578
()
|
0409006000NRG24110320240598802
|
12/03/2024
|
JAMIR ALI
|
0409006WL055166
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187910
|
|
JAMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BEHALI
|
AS-09-006-003-003/1603
()
|
0409006000NRG24110320240598794
|
12/03/2024
|
KADIR ALI
|
0409006WL055165
|
KADIR ALI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187890
|
|
KADIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BEHALI
|
AS-09-006-003-003/1603
()
|
0409006000NRG24110320240598795
|
12/03/2024
|
SUBEDA BEGUM
|
0409006WL055165
|
SUBEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187895
|
|
SUBEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BEHALI
|
AS-09-006-003-003/1642
()
|
0409006000NRG24110320240598812
|
12/03/2024
|
AKHER ALI
|
0409006WL055168
|
AKHER ALI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187918
|
|
AKHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BEHALI
|
AS-09-006-003-003/2270
()
|
0409006000NRG24110320240598805
|
12/03/2024
|
MAJIDA KHATUN
|
0409006WL055166
|
MAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187896
|
|
MAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BEHALI
|
AS-09-006-003-003/2270
()
|
0409006000NRG24110320240598804
|
12/03/2024
|
SAMIUL HAQUE
|
0409006WL055166
|
SAMIUL HAQUE
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187924
|
|
SAMIUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BEHALI
|
AS-09-006-003-003/664
()
|
0409006000NRG24120320240601116
|
12/03/2024
|
Guljahan Begum
|
0409006WL055331
|
Guljahan Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187876
|
|
GULJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BEHALI
|
AS-09-006-003-003/796
()
|
0409006000NRG24120320240601104
|
12/03/2024
|
REJINA BEGUM
|
0409006WL055329
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187885
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BEHALI
|
AS-09-006-003-003/815
()
|
0409006000NRG24110320240598796
|
12/03/2024
|
Rasida Khatun
|
0409006WL055165
|
Rasida Khatun
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187927
|
|
RACHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BEHALI
|
AS-09-006-003-004/1170
()
|
0409006000NRG24110320240598849
|
12/03/2024
|
BINITA BASFOR
|
0409006WL055173
|
BINITA BASFOR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187923
|
|
BINITA BASFOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BEHALI
|
AS-09-006-003-004/1170
()
|
0409006000NRG24110320240598848
|
12/03/2024
|
Bulbul Basfor
|
0409006WL055173
|
Bulbul Basfor
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187809
|
|
BULBUL BASFOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BEHALI
|
AS-09-006-003-004/1891
()
|
0409006000NRG24120320240601120
|
12/03/2024
|
HAJERA KHATUN
|
0409006WL055332
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187882
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BEHALI
|
AS-09-006-003-004/2257
()
|
0409006000NRG24110320240598841
|
12/03/2024
|
MOSUMI DAS
|
0409006WL055172
|
MOSUMI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187891
|
|
MOSUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BEHALI
|
AS-09-006-003-004/2257
()
|
0409006000NRG24110320240598840
|
12/03/2024
|
PADUM DAS
|
0409006WL055172
|
PADUM DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187925
|
|
PADUM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BEHALI
|
AS-09-006-003-004/693
()
|
0409006000NRG24110320240598850
|
12/03/2024
|
Ramen Bora
|
0409006WL055173
|
Ramen Bora
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187870
|
|
RAMEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BEHALI
|
AS-09-006-003-004/901
()
|
0409006000NRG24110320240598815
|
12/03/2024
|
TULTUL TANTI
|
0409006WL055168
|
TULTUL TANTI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187913
|
|
Tultul Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BEHALI
|
AS-09-006-003-005/1356
()
|
0409006000NRG24120320240601117
|
12/03/2024
|
TINAYARA BEGUM
|
0409006WL055331
|
TINAYARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187883
|
|
TINAYARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BEHALI
|
AS-09-006-003-005/1501
()
|
0409006000NRG24120320240601121
|
12/03/2024
|
RUPA GUWALA
|
0409006WL055332
|
RUPA GUWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187930
|
|
RUPA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BEHALI
|
AS-09-006-003-005/2220
()
|
0409006000NRG24110320240598842
|
12/03/2024
|
RATUL BORAH
|
0409006WL055172
|
RATUL BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187921
|
|
RATUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BEHALI
|
AS-09-006-003-006/1358
()
|
0409006000NRG24110320240598861
|
12/03/2024
|
MRINALI DAS
|
0409006WL055175
|
MRINALI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187909
|
|
MINALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BEHALI
|
AS-09-006-003-006/1358
()
|
0409006000NRG24110320240598860
|
12/03/2024
|
RAJKUMAR DAS
|
0409006WL055175
|
RAJKUMAR DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187901
|
|
RAJKUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BEHALI
|
AS-09-006-003-006/1508
()
|
0409006000NRG24120320240601122
|
12/03/2024
|
JADAB DAS
|
0409006WL055332
|
JADAB DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187886
|
|
YADAV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BEHALI
|
AS-09-006-003-006/2279
()
|
0409006000NRG24110320240598632
|
12/03/2024
|
LAKHIMAI DAS
|
0409006WL055147
|
LAKHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187902
|
|
LAKHIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BEHALI
|
AS-09-006-003-006/2282
()
|
0409006000NRG24110320240598843
|
12/03/2024
|
GIRIDHAR DAS
|
0409006WL055172
|
GIRIDHAR DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187880
|
|
GIRIDHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BEHALI
|
AS-09-006-003-006/708
()
|
0409006000NRG24110320240598862
|
12/03/2024
|
Bhakta Das
|
0409006WL055175
|
Bhakta Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187873
|
|
BHAKTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BEHALI
|
AS-09-006-003-008/56
()
|
0409006000NRG24110320240598633
|
12/03/2024
|
Rajen Das
|
0409006WL055147
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187919
|
|
RAJEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BEHALI
|
AS-09-006-003-008/56
()
|
0409006000NRG24110320240598634
|
12/03/2024
|
Tunmoni Das
|
0409006WL055147
|
Tunmoni Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187872
|
|
TUNMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BEHALI
|
AS-09-006-003-009/1389
()
|
0409006000NRG24110320240598858
|
12/03/2024
|
Tilak Bora
|
0409006WL055174
|
Tilak Bora
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187878
|
|
TILAK BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BEHALI
|
AS-09-006-003-009/1623
()
|
0409006000NRG24110320240598797
|
12/03/2024
|
Rajib Das
|
0409006WL055165
|
Rajib Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187922
|
|
RAJIB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BEHALI
|
AS-09-006-003-009/2214
()
|
0409006000NRG24120320240601107
|
12/03/2024
|
RUPALI DAS
|
0409006WL055329
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187875
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BEHALI
|
AS-09-006-003-009/511
()
|
0409006000NRG24110320240598799
|
12/03/2024
|
Rabiram Kataki
|
0409006WL055165
|
Rabiram Kataki
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187871
|
|
RABIRAM KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BEHALI
|
AS-09-006-003-010/1231
()
|
0409006000NRG24120320240601118
|
12/03/2024
|
Rajib Das
|
0409006WL055331
|
Rajib Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187884
|
|
RAJIB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BEHALI
|
AS-09-006-003-010/1277
()
|
0409006000NRG24110320240598852
|
12/03/2024
|
RUPANJALI DAS
|
0409006WL055173
|
RUPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187892
|
|
RUPANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BEHALI
|
AS-09-006-003-010/1297
()
|
0409006000NRG24110320240598808
|
12/03/2024
|
GOBINDA DAS
|
0409006WL055166
|
GOBINDA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187926
|
|
GOBINDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BEHALI
|
AS-09-006-003-010/1297
()
|
0409006000NRG24110320240598807
|
12/03/2024
|
LAKHIMONI DAS
|
0409006WL055166
|
LAKHIMONI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187887
|
|
LAKHI MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BEHALI
|
AS-09-006-003-010/1405
()
|
0409006000NRG24110320240598635
|
12/03/2024
|
NIRMALI DAS
|
0409006WL055147
|
NIRMALI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187920
|
|
NIRMALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BEHALI
|
AS-09-006-004-001/3269
()
|
0409006000NRG24120320240601010
|
12/03/2024
|
Dipali Gorh
|
0409006WL055323
|
Dipali Gorh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187953
|
|
DIPALI GOUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BEHALI
|
AS-09-006-004-003/1566
()
|
0409006000NRG24120320240601011
|
12/03/2024
|
Dil Kumar Limbu
|
0409006WL055323
|
Dil Kumar Limbu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187983
|
|
DIL KUMAR LIMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BEHALI
|
AS-09-006-004-003/2142
()
|
0409006000NRG24120320240601013
|
12/03/2024
|
SUMITRA DEVI
|
0409006WL055323
|
SUMITRA DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187969
|
|
SUMITRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BEHALI
|
AS-09-006-004-003/2145
()
|
0409006000NRG24120320240601014
|
12/03/2024
|
Mainu Mardi
|
0409006WL055323
|
Mainu Mardi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187966
|
|
Mainu Mardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BEHALI
|
AS-09-006-004-003/2216
()
|
0409006000NRG24120320240601015
|
12/03/2024
|
Rekha Rajuwar
|
0409006WL055323
|
Rekha Rajuwar
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220187955
|
|
REKHA JAJUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BEHALI
|
AS-09-006-004-003/3123
()
|
0409006000NRG24120320240601020
|
12/03/2024
|
Chuchita Kashuwa
|
0409006WL055323
|
Chuchita Kashuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187971
|
|
CHUCHITA KASHUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BEHALI
|
AS-09-006-004-003/3386
()
|
0409006000NRG24120320240601021
|
12/03/2024
|
MANAKA MARDI
|
0409006WL055323
|
MANAKA MARDI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187959
|
|
MANAKA MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BEHALI
|
AS-09-006-004-003/4463
()
|
0409006000NRG24120320240601027
|
12/03/2024
|
Rina Kam
|
0409006WL055323
|
Rina Kam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187972
|
|
RINA KAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BEHALI
|
AS-09-006-004-006/3506
()
|
0409006000NRG24120320240601031
|
12/03/2024
|
MUNKU BHUYAN
|
0409006WL055323
|
MUNKU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187984
|
|
MUNKU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BEHALI
|
AS-09-006-004-006/3550
()
|
0409006000NRG24120320240601032
|
12/03/2024
|
BUDHESWARI BHUYAN
|
0409006WL055323
|
BUDHESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187967
|
|
BHUDHESHWARI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BEHALI
|
AS-09-006-004-007/2200
()
|
0409006000NRG24120320240601033
|
12/03/2024
|
Dilip Limbu
|
0409006WL055323
|
Dilip Limbu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187981
|
|
DILIP LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BEHALI
|
AS-09-006-004-007/3305
()
|
0409006000NRG24120320240601034
|
12/03/2024
|
Chandralata Das
|
0409006WL055323
|
Chandralata Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187986
|
|
Chandralata Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BEHALI
|
AS-09-006-004-009/36
()
|
0409006000NRG24120320240601036
|
12/03/2024
|
Dipa Sonari
|
0409006WL055323
|
Dipa Sonari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187948
|
|
MRS DEEPA SONARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEHALI
|
AS-09-006-004-010/1265
()
|
0409006000NRG24120320240601037
|
12/03/2024
|
Durga Dahal
|
0409006WL055323
|
Durga Dahal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187975
|
|
DURGA DAHAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BEHALI
|
AS-09-006-006-003/319
()
|
0409006000NRG24110320240599073
|
12/03/2024
|
SANTA NAYAK
|
0409006WL055190
|
SANTA NAYAK
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187807
|
|
SANTA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BEHALI
|
AS-09-006-006-003/560
()
|
0409006000NRG24110320240599074
|
12/03/2024
|
SUNITA NAYAK
|
0409006WL055190
|
SUNITA NAYAK
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220187877
|
|
SUNITA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BEHALI
|
AS-09-006-006-003/648
()
|
0409006000NRG24110320240599075
|
12/03/2024
|
PUJA NAYAK
|
0409006WL055190
|
PUJA NAYAK
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220187900
|
|
PUJA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BEHALI
|
AS-09-006-006-008/2535
()
|
0409006000NRG24110320240599076
|
12/03/2024
|
FIROJA DHOBI
|
0409006WL055190
|
FIROJA DHOBI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187903
|
|
FIROJA DHOBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BEHALI
|
AS-09-006-007-008/1536
()
|
0409006000NRG24110320240600207
|
12/03/2024
|
AIMANI BORA
|
0409006WL055241
|
AIMANI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187957
|
|
AIMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BEHALI
|
AS-09-006-007-008/1536
()
|
0409006000NRG24110320240600206
|
12/03/2024
|
BIDUR BORA
|
0409006WL055241
|
BIDUR BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187976
|
|
BIDUR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BEHALI
|
AS-09-006-007-009/1375
()
|
0409006000NRG24110320240600211
|
12/03/2024
|
Pisoli Das
|
0409006WL055241
|
Pisoli Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187977
|
|
PRICHALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BEHALI
|
AS-09-006-007-009/1375
()
|
0409006000NRG24110320240600210
|
12/03/2024
|
Rabindra Das
|
0409006WL055241
|
Rabindra Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187942
|
|
RABINDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BEHALI
|
AS-09-006-007-009/1551
()
|
0409006000NRG24110320240600212
|
12/03/2024
|
HIMESHWARI DAS
|
0409006WL055241
|
HIMESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187968
|
|
HIMESHWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BEHALI
|
AS-09-006-007-009/1590
()
|
0409006000NRG24110320240600213
|
12/03/2024
|
Pramod Das
|
0409006WL055241
|
Pramod Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187934
|
|
PRAMOD DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BEHALI
|
AS-09-006-007-009/182
()
|
0409006000NRG24110320240600216
|
12/03/2024
|
ANIMA DAS
|
0409006WL055241
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187939
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BEHALI
|
AS-09-006-007-009/182
()
|
0409006000NRG24110320240600215
|
12/03/2024
|
HARIKANTA DAS
|
0409006WL055241
|
HARIKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187935
|
|
HARI KT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BEHALI
|
AS-09-006-007-009/2256
()
|
0409006000NRG24110320240600218
|
12/03/2024
|
Nisha Baruah
|
0409006WL055241
|
Nisha Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187973
|
|
NISHA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BEHALI
|
AS-09-006-007-009/2256
()
|
0409006000NRG24110320240600217
|
12/03/2024
|
Rekha Baruah
|
0409006WL055241
|
Rekha Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187979
|
|
REKHA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BEHALI
|
AS-09-006-007-009/2762
()
|
0409006000NRG24110320240600219
|
12/03/2024
|
SHUNTI DAS
|
0409006WL055241
|
SHUNTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187987
|
|
SHUNTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BEHALI
|
AS-09-006-007-009/287
()
|
0409006000NRG24110320240600220
|
12/03/2024
|
DIPTI DAS
|
0409006WL055241
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187803
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BEHALI
|
AS-09-006-007-009/2911
()
|
0409006000NRG24110320240600221
|
12/03/2024
|
PUTULI HAZARIKA
|
0409006WL055241
|
PUTULI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187947
|
|
PUTULI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
BEHALI
|
AS-09-006-007-009/2911
()
|
0409006000NRG24110320240600222
|
12/03/2024
|
TIKEN HAZARIKA
|
0409006WL055241
|
TIKEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187946
|
|
TIKEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BEHALI
|
AS-09-006-007-009/3561
()
|
0409006000NRG24110320240600226
|
12/03/2024
|
AJIT DAS
|
0409006WL055241
|
AJIT DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187933
|
|
AJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BEHALI
|
AS-09-006-007-009/3561
()
|
0409006000NRG24110320240600225
|
12/03/2024
|
CHINU DAS
|
0409006WL055241
|
CHINU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187963
|
|
CHINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BEHALI
|
AS-09-006-007-009/458
()
|
0409006000NRG24110320240600227
|
12/03/2024
|
Pramod Baruah
|
0409006WL055241
|
Pramod Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187936
|
|
PRAMOD BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BEHALI
|
AS-09-006-007-009/60
()
|
0409006000NRG24110320240600228
|
12/03/2024
|
Maheswar Hazarika
|
0409006WL055241
|
Maheswar Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187941
|
|
MAHESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BEHALI
|
AS-09-006-007-010/1006
()
|
0409006000NRG24110320240600229
|
12/03/2024
|
RAJIP DAS
|
0409006WL055241
|
RAJIP DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187937
|
|
RAJIB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BEHALI
|
AS-09-006-007-010/1092
()
|
0409006000NRG24110320240600231
|
12/03/2024
|
Sanjib Das
|
0409006WL055241
|
Sanjib Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187940
|
|
SANJIB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BEHALI
|
AS-09-006-007-010/1376
()
|
0409006000NRG24110320240600233
|
12/03/2024
|
BANDANA DAS
|
0409006WL055241
|
BANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187954
|
|
BANDANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BEHALI
|
AS-09-006-007-010/1376
()
|
0409006000NRG24110320240600232
|
12/03/2024
|
Dharmeswar Das
|
0409006WL055241
|
Dharmeswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187932
|
|
DHARMESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BEHALI
|
AS-09-006-007-010/1587
()
|
0409006000NRG24110320240600235
|
12/03/2024
|
Majani Das
|
0409006WL055241
|
Majani Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187965
|
|
MAJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BEHALI
|
AS-09-006-007-010/1587
()
|
0409006000NRG24110320240600234
|
12/03/2024
|
RATUL DAS
|
0409006WL055241
|
RATUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187944
|
|
RATUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BEHALI
|
AS-09-006-007-010/1594
()
|
0409006000NRG24110320240600236
|
12/03/2024
|
Dimbeswar Das
|
0409006WL055241
|
Dimbeswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187945
|
|
DIMBESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
BEHALI
|
AS-09-006-007-010/1683
()
|
0409006000NRG24110320240600237
|
12/03/2024
|
Dilip Das
|
0409006WL055241
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187943
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BEHALI
|
AS-09-006-007-010/1724
()
|
0409006000NRG24110320240600239
|
12/03/2024
|
Alpana Das
|
0409006WL055241
|
Alpana Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187980
|
|
ALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
BEHALI
|
AS-09-006-007-010/1724
()
|
0409006000NRG24110320240600238
|
12/03/2024
|
Mritul Das
|
0409006WL055241
|
Mritul Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187938
|
|
MRITUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BEHALI
|
AS-09-006-007-010/1833
()
|
0409006000NRG24110320240600240
|
12/03/2024
|
BIPUL BORAH
|
0409006WL055241
|
BIPUL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187949
|
|
BIPUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BEHALI
|
AS-09-006-007-010/2418
()
|
0409006000NRG24110320240600243
|
12/03/2024
|
MANJU SINGHA
|
0409006WL055241
|
MANJU SINGHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187970
|
|
MANJU SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BEHALI
|
AS-09-006-007-010/2418
()
|
0409006000NRG24110320240600242
|
12/03/2024
|
TULIKA DAS
|
0409006WL055241
|
TULIKA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187956
|
|
TULIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
BEHALI
|
AS-09-006-007-010/2441
()
|
0409006000NRG24110320240600244
|
12/03/2024
|
DILKUMAR DAS
|
0409006WL055241
|
DILKUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187802
|
|
DIL KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
BEHALI
|
AS-09-006-007-010/2441
()
|
0409006000NRG24110320240600245
|
12/03/2024
|
SATYABATI DAS
|
0409006WL055241
|
SATYABATI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187964
|
|
SATYABATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
BEHALI
|
AS-09-006-007-010/2544
()
|
0409006000NRG24110320240600246
|
12/03/2024
|
SEWALI DAS
|
0409006WL055241
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187950
|
|
SEWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BEHALI
|
AS-09-006-007-010/2672
()
|
0409006000NRG24110320240600247
|
12/03/2024
|
SUKHEMAI DAS
|
0409006WL055241
|
SUKHEMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187958
|
|
SUKHEMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BEHALI
|
AS-09-006-007-010/2717
()
|
0409006000NRG24110320240600248
|
12/03/2024
|
JINU BORAH
|
0409006WL055241
|
JINU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187961
|
|
JINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
BEHALI
|
AS-09-006-007-010/2917
()
|
0409006000NRG24110320240600250
|
12/03/2024
|
CHANDRA PRABHA DAS
|
0409006WL055241
|
CHANDRA PRABHA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187952
|
|
CHANDRA PRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
BEHALI
|
AS-09-006-007-010/2950
()
|
0409006000NRG24110320240600252
|
12/03/2024
|
JIBAN DAS
|
0409006WL055241
|
JIBAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187808
|
|
JIBAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
BEHALI
|
AS-09-006-007-010/2950
()
|
0409006000NRG24110320240600251
|
12/03/2024
|
RUKMINI DAS
|
0409006WL055241
|
RUKMINI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187960
|
|
RUKMINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
BEHALI
|
AS-09-006-007-010/2982
()
|
0409006000NRG24110320240600253
|
12/03/2024
|
JANOI DDAS
|
0409006WL055241
|
JANOI DDAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187951
|
|
JANKANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
BEHALI
|
AS-09-006-007-010/3059
()
|
0409006000NRG24110320240600254
|
12/03/2024
|
Prashanta Das
|
0409006WL055241
|
Prashanta Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187962
|
|
PRASHANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
BEHALI
|
AS-09-006-007-010/3083
()
|
0409006000NRG24110320240600255
|
12/03/2024
|
RENU DAS
|
0409006WL055241
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187978
|
|
RENU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
BEHALI
|
AS-09-006-007-010/3157
()
|
0409006000NRG24110320240600256
|
12/03/2024
|
BARNALI DAS
|
0409006WL055241
|
BARNALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187804
|
|
BARNALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
BEHALI
|
AS-09-006-007-010/3157
()
|
0409006000NRG24110320240600257
|
12/03/2024
|
HIRUMONI DAS
|
0409006WL055241
|
HIRUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187974
|
|
Hirumoni Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BEHALI
|
AS-09-006-007-010/3494
()
|
0409006000NRG24110320240600259
|
12/03/2024
|
BORNALI DAS
|
0409006WL055241
|
BORNALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187985
|
|
BORNALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
BEHALI
|
AS-09-006-007-010/3494
()
|
0409006000NRG24110320240600258
|
12/03/2024
|
NILAMANI DAS
|
0409006WL055241
|
NILAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187982
|
|
NILAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
BEHALI
|
AS-09-006-008-001/35
()
|
0409006000NRG24110320240598487
|
12/03/2024
|
DIPALI MUKTIAR
|
0409006WL055131
|
DIPALI MUKTIAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187806
|
|
DIPALI MUKTIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
BEHALI
|
AS-28-006-003-008/989
()
|
0409006000NRG24110320240598864
|
12/03/2024
|
PRIYANKA DAS
|
0409006WL055175
|
PRIYANKA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187908
|
|
PRIYANKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287504
|
287504
|
|
|
|
|
|
|
|
|
129
|
BEHALI
|
AS-09-006-003-001/1191
()
|
0409006000NRG24110320240598853
|
12/03/2024
|
Phukan Das
|
0409006WL055174
|
Phukan Das
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187835
|
|
NABIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BEHALI
|
AS-09-006-003-001/1319
()
|
0409006000NRG24110320240598829
|
12/03/2024
|
AITU DAS
|
0409006WL055171
|
AITU DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187837
|
|
AITU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BEHALI
|
AS-09-006-003-001/1612
()
|
0409006000NRG24110320240598830
|
12/03/2024
|
SANKAR DAS
|
0409006WL055171
|
SANKAR DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187833
|
|
SANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BEHALI
|
AS-09-006-003-001/2043
()
|
0409006000NRG24120320240601046
|
12/03/2024
|
KARTIK DAS
|
0409006WL055326
|
KARTIK DAS
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187823
|
|
KARTIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BEHALI
|
AS-09-006-003-001/2172
()
|
0409006000NRG24110320240598801
|
12/03/2024
|
JINTU DEKA BARUA
|
0409006WL055166
|
JINTU DEKA BARUA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187825
|
|
JINTU DEKA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BEHALI
|
AS-09-006-003-001/2176
()
|
0409006000NRG24110320240598789
|
12/03/2024
|
KAMAL DAS
|
0409006WL055165
|
KAMAL DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187821
|
|
KAMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BEHALI
|
AS-09-006-003-001/2176
()
|
0409006000NRG24110320240598790
|
12/03/2024
|
SIMA DAS
|
0409006WL055165
|
SIMA DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187842
|
|
SIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BEHALI
|
AS-09-006-003-001/2219
()
|
0409006000NRG24110320240598838
|
12/03/2024
|
REKHAMONI DAS
|
0409006WL055172
|
REKHAMONI DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187831
|
|
REKHAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
BEHALI
|
AS-09-006-003-001/996
()
|
0409006000NRG24110320240598847
|
12/03/2024
|
RAJKUMAR DAS
|
0409006WL055173
|
RAJKUMAR DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187851
|
|
RAJKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BEHALI
|
AS-09-006-003-002/1396
()
|
0409006000NRG24110320240598855
|
12/03/2024
|
POMPI GHATOWAR
|
0409006WL055174
|
POMPI GHATOWAR
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187844
|
|
POMPI GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BEHALI
|
AS-09-006-003-002/1569
()
|
0409006000NRG24120320240601048
|
12/03/2024
|
SANGITA BANIA
|
0409006WL055326
|
SANGITA BANIA
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187846
|
|
SANGITA BANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BEHALI
|
AS-09-006-003-002/2288
()
|
0409006000NRG24110320240598857
|
12/03/2024
|
ANJALI CHAOTAL
|
0409006WL055174
|
ANJALI CHAOTAL
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187820
|
|
ANJALI CHAOTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BEHALI
|
AS-09-006-003-002/468
()
|
0409006000NRG24110320240598859
|
12/03/2024
|
Arun Kundu
|
0409006WL055175
|
Arun Kundu
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187852
|
|
ARUN KUNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BEHALI
|
AS-09-006-003-003/1586
()
|
0409006000NRG24110320240598811
|
12/03/2024
|
HALIMA KHATUN
|
0409006WL055168
|
HALIMA KHATUN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187834
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BEHALI
|
AS-09-006-003-003/1695
()
|
0409006000NRG24120320240601111
|
12/03/2024
|
PARBATI SAUTAL
|
0409006WL055330
|
PARBATI SAUTAL
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187853
|
|
PARBATI CHAOTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BEHALI
|
AS-09-006-003-003/308
()
|
0409006000NRG24110320240598814
|
12/03/2024
|
CHAMACHUL HAQUE
|
0409006WL055168
|
CHAMACHUL HAQUE
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187854
|
|
CHAMACHUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BEHALI
|
AS-09-006-003-003/757
()
|
0409006000NRG24120320240601112
|
12/03/2024
|
KALPANA BAURI
|
0409006WL055330
|
KALPANA BAURI
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187839
|
|
KALPANA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BEHALI
|
AS-09-006-003-004/2096
()
|
0409006000NRG24120320240601105
|
12/03/2024
|
MARAMI DAS SAIKIA
|
0409006WL055329
|
MARAMI DAS SAIKIA
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187822
|
|
MARAMI DAS SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BEHALI
|
AS-09-006-003-006/2280
()
|
0409006000NRG24110320240598806
|
12/03/2024
|
BIDYUT DAS
|
0409006WL055166
|
BIDYUT DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187845
|
|
BIDYUT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BEHALI
|
AS-09-006-003-009/1056
()
|
0409006000NRG24120320240601113
|
12/03/2024
|
Mohadev Das
|
0409006WL055330
|
Mohadev Das
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187832
|
|
MADHAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BEHALI
|
AS-09-006-003-010/1217
()
|
0409006000NRG24110320240598835
|
12/03/2024
|
DIMBESHWAR HAZARIKA
|
0409006WL055171
|
DIMBESHWAR HAZARIKA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187841
|
|
DIMBESHWAR HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BEHALI
|
AS-09-006-003-010/1217
()
|
0409006000NRG24110320240598836
|
12/03/2024
|
RENU HAZARIKA
|
0409006WL055171
|
RENU HAZARIKA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187840
|
|
RENU HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BEHALI
|
AS-09-006-003-010/1239
()
|
0409006000NRG24120320240601108
|
12/03/2024
|
MALLIKA DAS
|
0409006WL055329
|
MALLIKA DAS
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187828
|
|
MALLIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BEHALI
|
AS-09-006-003-010/1638
()
|
0409006000NRG24110320240598816
|
12/03/2024
|
DIGANTA DAS
|
0409006WL055168
|
DIGANTA DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187843
|
|
DIGANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BEHALI
|
AS-09-006-003-010/1676
()
|
0409006000NRG24120320240601109
|
12/03/2024
|
JANTI DAS
|
0409006WL055329
|
JANTI DAS
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187836
|
|
JANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BEHALI
|
AS-09-006-004-003/2390
()
|
0409006000NRG24120320240601017
|
12/03/2024
|
Sohan Mridha
|
0409006WL055323
|
Sohan Mridha
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187848
|
|
SOHON MIRDDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BEHALI
|
AS-09-006-004-003/3593
()
|
0409006000NRG24120320240601022
|
12/03/2024
|
Yumuna Mardi
|
0409006WL055323
|
Yumuna Mardi
|
00354
|
PUNB0112520
|
476
|
476
|
Processed
|
23/04/2024
|
|
3220187824
|
|
YAMUNA MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BEHALI
|
AS-09-006-004-003/3909
()
|
0409006000NRG24120320240601023
|
12/03/2024
|
Bahamoni Mardi
|
0409006WL055323
|
Bahamoni Mardi
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187818
|
|
BAHAMONI MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BEHALI
|
AS-09-006-004-003/4338
()
|
0409006000NRG24120320240601026
|
12/03/2024
|
Kiran Bhuyan
|
0409006WL055323
|
Kiran Bhuyan
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187849
|
|
KIRAN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BEHALI
|
AS-09-006-004-006/3317
()
|
0409006000NRG24120320240601030
|
12/03/2024
|
LAKHIMONI BHUYAN
|
0409006WL055323
|
LAKHIMONI BHUYAN
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187819
|
|
LAKHIMONI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BEHALI
|
AS-09-006-007-009/1614
()
|
0409006000NRG24110320240600214
|
12/03/2024
|
Anita Das
|
0409006WL055241
|
Anita Das
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187829
|
|
ANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BEHALI
|
AS-09-006-007-009/3049
()
|
0409006000NRG24110320240600224
|
12/03/2024
|
MAJANI BA RUIAH
|
0409006WL055241
|
MAJANI BA RUIAH
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187827
|
|
MAJANI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
BEHALI
|
AS-09-006-007-010/1006
()
|
0409006000NRG24110320240600230
|
12/03/2024
|
NIRU DAS
|
0409006WL055241
|
NIRU DAS
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187826
|
|
NIRU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
BEHALI
|
AS-09-006-007-010/1833
()
|
0409006000NRG24110320240600241
|
12/03/2024
|
CITRALEKHA BORAH
|
0409006WL055241
|
CITRALEKHA BORAH
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187830
|
|
CHITRALEKHA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
BEHALI
|
AS-09-006-008-002/2637
()
|
0409006000NRG24110320240598488
|
12/03/2024
|
GAITRI LOHAR PAN
|
0409006WL055131
|
GAITRI LOHAR PAN
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187850
|
|
GAITRI LOHAR PAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BEHALI
|
AS-28-006-003-003/991
()
|
0409006000NRG24120320240601114
|
12/03/2024
|
LAKSHIMANI CHAOTAL
|
0409006WL055330
|
LAKSHIMANI CHAOTAL
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187838
|
|
LAKSHIMANI CHAOTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BEHALI
|
AS-28-006-004-003/4164
()
|
0409006000NRG24120320240601039
|
12/03/2024
|
Juntara Gurung
|
0409006WL055323
|
Juntara Gurung
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187847
|
|
JUNATARA GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86156
|
86156
|
|
|
|
|
|
|
|
|
166
|
BEHALI
|
AS-09-006-003-009/1623
()
|
0409006000NRG24110320240598798
|
12/03/2024
|
LABANYA DAS
|
0409006WL055165
|
LABANYA DAS
|
00415
|
SBIN0002026
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187868
|
|
LABANYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
167
|
BEHALI
|
AS-09-006-003-003/1578
()
|
0409006000NRG24110320240598803
|
12/03/2024
|
SIMA KHATUN
|
0409006WL055166
|
SIMA KHATUN
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187863
|
|
MRS SIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
168
|
BEHALI
|
AS-09-006-003-003/281
()
|
0409006000NRG24110320240598813
|
12/03/2024
|
RAMIJA KHATUN
|
0409006WL055168
|
RAMIJA KHATUN
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187865
|
|
RUMIJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BEHALI
|
AS-09-006-003-005/1526
()
|
0409006000NRG24110320240598851
|
12/03/2024
|
DILIP TATI
|
0409006WL055173
|
DILIP TATI
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187864
|
|
DILIP TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BEHALI
|
AS-09-006-003-006/708
()
|
0409006000NRG24110320240598863
|
12/03/2024
|
JAHNABI DAS
|
0409006WL055175
|
JAHNABI DAS
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187867
|
|
JAHANABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
BEHALI
|
AS-09-006-003-008/1450
()
|
0409006000NRG24120320240601106
|
12/03/2024
|
NAYANMONI DUTTA HAZARIKA
|
0409006WL055329
|
NAYANMONI DUTTA HAZARIKA
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187812
|
|
NAYAN MONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
BEHALI
|
AS-09-006-004-003/2129
()
|
0409006000NRG24120320240601012
|
12/03/2024
|
Bagal Kisku
|
0409006WL055323
|
Bagal Kisku
|
00415
|
SBIN0017660
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220187866
|
|
MR BAGAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
173
|
BEHALI
|
AS-09-006-004-003/4130
()
|
0409006000NRG24120320240601024
|
12/03/2024
|
Lakhi Munda
|
0409006WL055323
|
Lakhi Munda
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187861
|
|
LAKHI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
BEHALI
|
AS-09-006-004-003/4252
()
|
0409006000NRG24120320240601025
|
12/03/2024
|
Sajan Tamang
|
0409006WL055323
|
Sajan Tamang
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187860
|
|
Sajan Tamang
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BEHALI
|
AS-09-006-004-010/4224
()
|
0409006000NRG24120320240601038
|
12/03/2024
|
Rupan Birja
|
0409006WL055323
|
Rupan Birja
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187862
|
|
MR RUPAN BIRJA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BEHALI
|
AS-09-006-007-010/2917
()
|
0409006000NRG24110320240600249
|
12/03/2024
|
KRISHNA DAS
|
0409006WL055241
|
KRISHNA DAS
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187813
|
|
KRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
177
|
BEHALI
|
AS-09-006-007-008/2421
()
|
0409006000NRG24110320240600208
|
12/03/2024
|
TULTUL DAS
|
0409006WL055241
|
TULTUL DAS
|
00662
|
BDBL0001222
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187869
|
|
TULTUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
178
|
BEHALI
|
AS-09-006-003-007/835
()
|
0409006000NRG24110320240598844
|
12/03/2024
|
BIJOY BARUAH
|
0409006WL055172
|
BIJOY BARUAH
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220187816
|
|
Bijoy Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BEHALI
|
AS-09-006-004-004/4469
()
|
0409006000NRG24120320240601028
|
12/03/2024
|
Babi Lohar
|
0409006WL055323
|
Babi Lohar
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187859
|
|
Babi Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BEHALI
|
AS-09-006-004-006/2347
()
|
0409006000NRG24120320240601029
|
12/03/2024
|
Karami Kheruwar
|
0409006WL055323
|
Karami Kheruwar
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187857
|
|
Karami Kherubar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BEHALI
|
AS-09-006-007-009/1257
()
|
0409006000NRG24110320240600209
|
12/03/2024
|
PINKU DAS
|
0409006WL055241
|
PINKU DAS
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187855
|
|
Pinku Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BEHALI
|
AS-09-006-007-009/2911
()
|
0409006000NRG24110320240600223
|
12/03/2024
|
Munu Hazarika
|
0409006WL055241
|
Munu Hazarika
|
00688
|
FINO0000001
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3220187817
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
183
|
BEHALI
|
AS-09-006-004-003/2258
()
|
0409006000NRG24120320240601016
|
12/03/2024
|
Gayatri Limbu
|
0409006WL055323
|
Gayatri Limbu
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187814
|
|
Gayatri Limbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BEHALI
|
AS-09-006-004-003/2396
()
|
0409006000NRG24120320240601018
|
12/03/2024
|
Labo Bharjo
|
0409006WL055323
|
Labo Bharjo
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220187858
|
|
Lobo Barjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BEHALI
|
AS-09-006-004-003/3045
()
|
0409006000NRG24120320240601019
|
12/03/2024
|
Martha Mardi
|
0409006WL055323
|
Martha Mardi
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220187856
|
|
Martha Mardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BEHALI
|
AS-09-006-004-007/857
()
|
0409006000NRG24120320240601035
|
12/03/2024
|
Mohiram Kurmi
|
0409006WL055323
|
Mohiram Kurmi
|
00688
|
FINO0001001
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220187815
|
|
Mahiram Kurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414596
|
414596
|
|
|
|
|
|
|
|