|
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-09-006-001-002/1894
()
|
0409006000NRG24231120230475319
|
23/11/2023
|
BIDYAWATI BHUMIJ
|
0409006WL044677
|
BIDYAWATI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666683681
|
|
SMT BIDDYAWATI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-001-003/148
()
|
0409006000NRG24231120230475323
|
23/11/2023
|
Lalita kalkamar
|
0409006WL044678
|
Lalita kalkamar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666683686
|
|
LALITA KALKAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-001-003/150
()
|
0409006000NRG24231120230475320
|
23/11/2023
|
RUPALI KALANDI
|
0409006WL044677
|
RUPALI KALANDI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666683682
|
|
RUPALI KALANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-001-007/193
()
|
0409006000NRG24231120230475324
|
23/11/2023
|
MINA BHAKTA
|
0409006WL044678
|
MINA BHAKTA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666683683
|
|
MINA BHAKTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-001-008/1736
()
|
0409006000NRG24231120230475321
|
23/11/2023
|
PREETI DEVI
|
0409006WL044677
|
PREETI DEVI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666683684
|
|
PREETI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-001-008/1892
()
|
0409006000NRG24231120230475322
|
23/11/2023
|
REBATI GHATOWAR
|
0409006WL044677
|
REBATI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666683685
|
|
REBATI GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BEHALI
|
AS-09-006-002-002/2058
()
|
0409006000NRG24211120230471951
|
23/11/2023
|
Tara Das
|
0409006WL044363
|
Tara Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666683700
|
|
Tara Das
|
AXIS BANK(607153)
|
|
8
|
BEHALI
|
AS-09-006-002-003/1306
()
|
0409006000NRG24211120230471974
|
23/11/2023
|
RUNU DAS
|
0409006WL044368
|
RUNU DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666683698
|
|
MRS RUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEHALI
|
AS-09-006-002-005/1076
()
|
0409006000NRG24211120230471984
|
23/11/2023
|
GHANAKANTI DAS
|
0409006WL044370
|
GHANAKANTI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666683702
|
|
Ghankanti Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BEHALI
|
AS-09-006-002-005/1519
()
|
0409006000NRG24211120230471976
|
23/11/2023
|
PINKI MATAK
|
0409006WL044368
|
PINKI MATAK
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666683716
|
|
PINKI MATAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-002-005/1535
()
|
0409006000NRG24211120230471986
|
23/11/2023
|
MANE LAMICHANE
|
0409006WL044370
|
MANE LAMICHANE
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666683715
|
|
MANE LAMICHANE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-002-005/2310
()
|
0409006000NRG24211120230471952
|
23/11/2023
|
PINKI HAZARIKA
|
0409006WL044363
|
PINKI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666683713
|
|
Pinky Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BEHALI
|
AS-09-006-002-007/1639
()
|
0409006000NRG24211120230471954
|
23/11/2023
|
ANJANA BAURI
|
0409006WL044363
|
ANJANA BAURI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666683687
|
|
ANJANA BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BEHALI
|
AS-09-006-002-007/1794
()
|
0409006000NRG24211120230471989
|
23/11/2023
|
JABEDA KHATUN
|
0409006WL044370
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666683674
|
|
Jabeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BEHALI
|
AS-09-006-002-007/3146
()
|
0409006000NRG24211120230471991
|
23/11/2023
|
AMAR SARKAR
|
0409006WL044370
|
AMAR SARKAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666683699
|
|
AMAR SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BEHALI
|
AS-09-006-002-007/3146
()
|
0409006000NRG24211120230471990
|
23/11/2023
|
CHINTAMONI SARKAR
|
0409006WL044370
|
CHINTAMONI SARKAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666683678
|
|
Chintamoni Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BEHALI
|
AS-09-006-002-009/2127
()
|
0409006000NRG24211120230471955
|
23/11/2023
|
Kharaju Bauri
|
0409006WL044363
|
Kharaju Bauri
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666683673
|
|
BARJU BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEHALI
|
AS-09-006-007-009/1375
()
|
0409006000NRG24231120230476376
|
23/11/2023
|
Pisoli Das
|
0409006WL044745
|
Pisoli Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683718
|
|
PRICHALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BEHALI
|
AS-09-006-007-009/1379
()
|
0409006000NRG24231120230476378
|
23/11/2023
|
GANGAMANI BANIYA
|
0409006WL044745
|
GANGAMANI BANIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683725
|
|
GANGA MANI BANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BEHALI
|
AS-09-006-007-009/1402
()
|
0409006000NRG24231120230476380
|
23/11/2023
|
Bishnu Singha
|
0409006WL044745
|
Bishnu Singha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683689
|
|
BISHNU SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BEHALI
|
AS-09-006-007-009/1501
()
|
0409006000NRG24231120230476382
|
23/11/2023
|
Prabha Hazarika
|
0409006WL044745
|
Prabha Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683688
|
|
PRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BEHALI
|
AS-09-006-007-009/1517
()
|
0409006000NRG24231120230476505
|
23/11/2023
|
sri Premika Das
|
0409006WL044747
|
sri Premika Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683734
|
|
PREMIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BEHALI
|
AS-09-006-007-009/1565
()
|
0409006000NRG24231120230476383
|
23/11/2023
|
Rupanjali Das
|
0409006WL044745
|
Rupanjali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683676
|
|
RUPANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BEHALI
|
AS-09-006-007-009/1610
()
|
0409006000NRG24231120230476509
|
23/11/2023
|
Jiya Baruah
|
0409006WL044747
|
Jiya Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683693
|
|
JAYA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BEHALI
|
AS-09-006-007-009/1692
()
|
0409006000NRG24231120230476512
|
23/11/2023
|
Kushal Baruah
|
0409006WL044747
|
Kushal Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683694
|
|
KUSHAL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BEHALI
|
AS-09-006-007-009/1695
()
|
0409006000NRG24231120230476513
|
23/11/2023
|
Bisnu Das
|
0409006WL044747
|
Bisnu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683695
|
|
BISHNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BEHALI
|
AS-09-006-007-009/1706
()
|
0409006000NRG24231120230476388
|
23/11/2023
|
Nageswar Baruah
|
0409006WL044745
|
Nageswar Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683692
|
|
NAGESWAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BEHALI
|
AS-09-006-007-009/1730
()
|
0409006000NRG24231120230476514
|
23/11/2023
|
SHIKHAMONI BORUAH
|
0409006WL044747
|
SHIKHAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683696
|
|
SHIKHAMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BEHALI
|
AS-09-006-007-009/1736
()
|
0409006000NRG24231120230476389
|
23/11/2023
|
BHABA KANTA HAZARIKA
|
0409006WL044745
|
BHABA KANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683721
|
|
BHABAKANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BEHALI
|
AS-09-006-007-009/1736
()
|
0409006000NRG24231120230476390
|
23/11/2023
|
RUPALI HAZARIKA
|
0409006WL044745
|
RUPALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683726
|
|
RUPALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BEHALI
|
AS-09-006-007-009/188
()
|
0409006000NRG24231120230476391
|
23/11/2023
|
Ghanakantri Das
|
0409006WL044745
|
Ghanakantri Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683690
|
|
GHANAKANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BEHALI
|
AS-09-006-007-009/194
()
|
0409006000NRG24231120230476393
|
23/11/2023
|
SEWALI DAS
|
0409006WL044745
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683722
|
|
SEWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BEHALI
|
AS-09-006-007-009/2097
()
|
0409006000NRG24231120230476518
|
23/11/2023
|
Himeswari Das
|
0409006WL044747
|
Himeswari Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683730
|
|
HIMESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BEHALI
|
AS-09-006-007-009/2305
()
|
0409006000NRG24231120230476521
|
23/11/2023
|
Lakhyamani Das
|
0409006WL044747
|
Lakhyamani Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683735
|
|
LAKHYAMONI GAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BEHALI
|
AS-09-006-007-009/2309
()
|
0409006000NRG24231120230476522
|
23/11/2023
|
Gadadhar Das
|
0409006WL044747
|
Gadadhar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683743
|
|
GADADHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BEHALI
|
AS-09-006-007-009/2309
()
|
0409006000NRG24231120230476523
|
23/11/2023
|
Piku Das
|
0409006WL044747
|
Piku Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683701
|
|
PIKU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BEHALI
|
AS-09-006-007-009/2332
()
|
0409006000NRG24231120230476524
|
23/11/2023
|
Assami Das
|
0409006WL044747
|
Assami Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683733
|
|
ASAMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BEHALI
|
AS-09-006-007-009/2338
()
|
0409006000NRG24231120230476528
|
23/11/2023
|
Amia Das
|
0409006WL044747
|
Amia Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683744
|
|
AMIA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BEHALI
|
AS-09-006-007-009/2338
()
|
0409006000NRG24231120230476525
|
23/11/2023
|
Gunadhar Das
|
0409006WL044747
|
Gunadhar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683742
|
|
GUNADHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BEHALI
|
AS-09-006-007-009/2338
()
|
0409006000NRG24231120230476527
|
23/11/2023
|
Monalisha Das
|
0409006WL044747
|
Monalisha Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683736
|
|
MONALISHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BEHALI
|
AS-09-006-007-009/2338
()
|
0409006000NRG24231120230476526
|
23/11/2023
|
Pranita Das
|
0409006WL044747
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683741
|
|
PRANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BEHALI
|
AS-09-006-007-009/2343
()
|
0409006000NRG24231120230476529
|
23/11/2023
|
Jugali das
|
0409006WL044747
|
Jugali das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683710
|
|
JOGALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BEHALI
|
AS-09-006-007-009/2466
()
|
0409006000NRG24231120230476531
|
23/11/2023
|
RUPANJALI DAS
|
0409006WL044747
|
RUPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683711
|
|
Rupa Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BEHALI
|
AS-09-006-007-009/2493
()
|
0409006000NRG24231120230476395
|
23/11/2023
|
KARISHMA BARUAH
|
0409006WL044745
|
KARISHMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683749
|
|
KARISHMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BEHALI
|
AS-09-006-007-009/2498
()
|
0409006000NRG24231120230476396
|
23/11/2023
|
MONIKA BORAUAH
|
0409006WL044745
|
MONIKA BORAUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683717
|
|
MONIKA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BEHALI
|
AS-09-006-007-009/2508
()
|
0409006000NRG24231120230476532
|
23/11/2023
|
Dimpimoni Hazarika
|
0409006WL044747
|
Dimpimoni Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683748
|
|
DIMPIMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BEHALI
|
AS-09-006-007-009/2594
()
|
0409006000NRG24231120230476535
|
23/11/2023
|
KANCHA DAS
|
0409006WL044747
|
KANCHA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683728
|
|
KANCHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BEHALI
|
AS-09-006-007-009/2628
()
|
0409006000NRG24231120230476397
|
23/11/2023
|
MANALISHA SINGHA DAS
|
0409006WL044745
|
MANALISHA SINGHA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683708
|
|
MONALISHA SINGHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BEHALI
|
AS-09-006-007-009/2628
()
|
0409006000NRG24231120230476398
|
23/11/2023
|
RANTU DAS
|
0409006WL044745
|
RANTU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683704
|
|
RANTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BEHALI
|
AS-09-006-007-009/2658
()
|
0409006000NRG24231120230476536
|
23/11/2023
|
Bhadreswar
|
0409006WL044747
|
Bhadreswar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683747
|
|
BHADRESHWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BEHALI
|
AS-09-006-007-009/2785
()
|
0409006000NRG24231120230476537
|
23/11/2023
|
DILIP DAS
|
0409006WL044747
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683745
|
|
DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BEHALI
|
AS-09-006-007-009/2835
()
|
0409006000NRG24231120230476399
|
23/11/2023
|
Aruna Das
|
0409006WL044745
|
Aruna Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683703
|
|
ARUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BEHALI
|
AS-09-006-007-009/2869
()
|
0409006000NRG24231120230476402
|
23/11/2023
|
JURI BARUAH
|
0409006WL044745
|
JURI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683672
|
|
JURI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BEHALI
|
AS-09-006-007-009/3039
()
|
0409006000NRG24231120230476404
|
23/11/2023
|
KHEMESWARI BARUAH
|
0409006WL044745
|
KHEMESWARI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683720
|
|
KHEMESWARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BEHALI
|
AS-09-006-007-009/3427
()
|
0409006000NRG24231120230476541
|
23/11/2023
|
TRINAYAN BARUAH
|
0409006WL044747
|
TRINAYAN BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683738
|
|
TRINAYAN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BEHALI
|
AS-09-006-007-009/3429
()
|
0409006000NRG24231120230476542
|
23/11/2023
|
JOIDATTA DAS
|
0409006WL044747
|
JOIDATTA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683739
|
|
JOIDATTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BEHALI
|
AS-09-006-007-009/3430
()
|
0409006000NRG24231120230476544
|
23/11/2023
|
DILIP DAS
|
0409006WL044747
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683740
|
|
DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BEHALI
|
AS-09-006-007-009/3430
()
|
0409006000NRG24231120230476543
|
23/11/2023
|
RUPESHWARI DAS
|
0409006WL044747
|
RUPESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683732
|
|
RUPESHWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BEHALI
|
AS-09-006-007-009/3455
()
|
0409006000NRG24231120230476546
|
23/11/2023
|
SONMAI DAS HAZARIKA
|
0409006WL044747
|
SONMAI DAS HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683746
|
|
SONMAI DAS HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BEHALI
|
AS-09-006-007-009/3550
()
|
0409006000NRG24231120230476548
|
23/11/2023
|
DIPIKA BORAH HAZARIKA
|
0409006WL044747
|
DIPIKA BORAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683697
|
|
DIPIKA BORAH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BEHALI
|
AS-09-006-007-009/3650
()
|
0409006000NRG24231120230476405
|
23/11/2023
|
JUSHNA DAS HAZARIKA
|
0409006WL044745
|
JUSHNA DAS HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683724
|
|
JUSHNA DAS HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BEHALI
|
AS-09-006-007-009/3653
()
|
0409006000NRG24231120230476407
|
23/11/2023
|
JUNTI HAZARIKA
|
0409006WL044745
|
JUNTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683723
|
|
JUNTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BEHALI
|
AS-09-006-007-009/399
()
|
0409006000NRG24231120230476549
|
23/11/2023
|
Premalata Hazarika
|
0409006WL044747
|
Premalata Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683731
|
|
PREMALATA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BEHALI
|
AS-09-006-007-009/442
()
|
0409006000NRG24231120230476550
|
23/11/2023
|
JOY KUMAR BORAH
|
0409006WL044747
|
JOY KUMAR BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683729
|
|
JOY KUMAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BEHALI
|
AS-09-006-007-009/615
()
|
0409006000NRG24231120230476551
|
23/11/2023
|
PADMABATIHAZARIKA
|
0409006WL044747
|
PADMABATIHAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683706
|
|
PADMABATI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BEHALI
|
AS-09-006-007-010/1130
()
|
0409006000NRG24231120230476410
|
23/11/2023
|
Uttam Das
|
0409006WL044745
|
Uttam Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683691
|
|
UTTAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BEHALI
|
AS-09-006-007-010/1552
()
|
0409006000NRG24231120230476415
|
23/11/2023
|
Titimani Das
|
0409006WL044745
|
Titimani Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683719
|
|
TITIMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BEHALI
|
AS-09-006-007-010/1731
()
|
0409006000NRG24231120230476555
|
23/11/2023
|
BORNALI DAS
|
0409006WL044747
|
BORNALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683671
|
|
BORNALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BEHALI
|
AS-09-006-007-010/1731
()
|
0409006000NRG24231120230476554
|
23/11/2023
|
Uday Das
|
0409006WL044747
|
Uday Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683675
|
|
UDAY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BEHALI
|
AS-09-006-007-010/2553
()
|
0409006000NRG24231120230476419
|
23/11/2023
|
GHANAMAI DAS
|
0409006WL044745
|
GHANAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683712
|
|
GHANAMAYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BEHALI
|
AS-09-006-007-010/2553
()
|
0409006000NRG24231120230476420
|
23/11/2023
|
Tubai Das
|
0409006WL044745
|
Tubai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683679
|
|
TUBAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BEHALI
|
AS-09-006-007-010/2575
()
|
0409006000NRG24231120230476421
|
23/11/2023
|
DHARMENDRA DAS
|
0409006WL044745
|
DHARMENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683709
|
|
DHARMENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BEHALI
|
AS-09-006-007-010/2649
()
|
0409006000NRG24231120230476422
|
23/11/2023
|
ANJU SINGHA
|
0409006WL044745
|
ANJU SINGHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683727
|
|
ANJUMONI SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BEHALI
|
AS-09-006-007-010/3021
()
|
0409006000NRG24231120230476559
|
23/11/2023
|
PHULAMANI DAS
|
0409006WL044747
|
PHULAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683680
|
|
PHULMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BEHALI
|
AS-09-006-007-010/3021
()
|
0409006000NRG24231120230476560
|
23/11/2023
|
PULIN DAS
|
0409006WL044747
|
PULIN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683714
|
|
PULIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BEHALI
|
AS-09-006-007-010/3110
()
|
0409006000NRG24231120230476563
|
23/11/2023
|
Jadu Das
|
0409006WL044747
|
Jadu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683737
|
|
Jadu Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BEHALI
|
AS-09-006-007-010/3110
()
|
0409006000NRG24231120230476562
|
23/11/2023
|
Rima Das
|
0409006WL044747
|
Rima Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683707
|
|
RIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BEHALI
|
AS-09-006-007-010/3289
()
|
0409006000NRG24231120230476429
|
23/11/2023
|
RAJIB DAS
|
0409006WL044745
|
RAJIB DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683705
|
|
RAJIB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147798
|
147798
|
|
|
|
|
|
|
|
|
79
|
BEHALI
|
AS-09-006-007-009/1688
()
|
0409006000NRG24231120230476511
|
23/11/2023
|
Ranju Baruah
|
0409006WL044747
|
Ranju Baruah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683677
|
|
RITUMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
80
|
BEHALI
|
AS-09-006-002-002/623
()
|
0409006000NRG24211120230471972
|
23/11/2023
|
CHABILAL HOMAGAIN
|
0409006WL044368
|
CHABILAL HOMAGAIN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666683663
|
|
CHABILAL HOMAGAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BEHALI
|
AS-09-006-002-004/2970
()
|
0409006000NRG24211120230471975
|
23/11/2023
|
AYASHA KHATUN
|
0409006WL044368
|
AYASHA KHATUN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666683664
|
|
AYASHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BEHALI
|
AS-09-006-002-005/2935
()
|
0409006000NRG24211120230471987
|
23/11/2023
|
MAHENDRA DAS
|
0409006WL044370
|
MAHENDRA DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666683662
|
|
MAHENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BEHALI
|
AS-09-006-007-009/2869
()
|
0409006000NRG24231120230476403
|
23/11/2023
|
GYANDIP BARUAH
|
0409006WL044745
|
GYANDIP BARUAH
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683665
|
|
GYANDIP BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BEHALI
|
AS-09-006-007-010/2994
()
|
0409006000NRG24231120230476426
|
23/11/2023
|
ROHINI BONIA
|
0409006WL044745
|
ROHINI BONIA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683661
|
|
MR ROHINI BANIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
85
|
BEHALI
|
AS-09-006-007-009/2565
()
|
0409006000NRG24231120230476533
|
23/11/2023
|
Mina Hazarika
|
0409006WL044747
|
Mina Hazarika
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683668
|
|
MINA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BEHALI
|
AS-09-006-007-009/3474
()
|
0409006000NRG24231120230476547
|
23/11/2023
|
MADHURI SARMAH
|
0409006WL044747
|
MADHURI SARMAH
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683667
|
|
MRS MADHURI SARMAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BEHALI
|
AS-09-006-007-010/2361
()
|
0409006000NRG24231120230476557
|
23/11/2023
|
Bisheshwari Das
|
0409006WL044747
|
Bisheshwari Das
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683669
|
|
BISHESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BEHALI
|
AS-09-006-007-010/2361
()
|
0409006000NRG24231120230476558
|
23/11/2023
|
DIKHA DAS
|
0409006WL044747
|
DIKHA DAS
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683670
|
|
MR DIKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
89
|
BEHALI
|
AS-09-006-007-010/1130
()
|
0409006000NRG24231120230476412
|
23/11/2023
|
Ujjal Das
|
0409006WL044745
|
Ujjal Das
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683666
|
|
Ujjal Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169932
|
169932
|
|
|
|
|
|
|
|