|
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-09-006-003-001/1029
()
|
0409006000NRG24010620230098698
|
02/06/2023
|
ILA DAS
|
0409006WL009289
|
ILA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178962
|
|
ILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-003-001/1164
()
|
0409006000NRG24310520230095108
|
02/06/2023
|
HERA DAS
|
0409006WL008845
|
HERA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178976
|
|
HERA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-003-001/1806
()
|
0409006000NRG24310520230095093
|
02/06/2023
|
ANIMA DAS GOGOI
|
0409006WL008844
|
ANIMA DAS GOGOI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178949
|
|
ANIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-003-001/1865
()
|
0409006000NRG24310520230095112
|
02/06/2023
|
KENAI DAS
|
0409006WL008845
|
KENAI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178951
|
|
KENE DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-003-002/446
()
|
0409006000NRG24310520230095127
|
02/06/2023
|
BABITA TANTI
|
0409006WL008846
|
BABITA TANTI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178975
|
|
BABITA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-003-003/1615
()
|
0409006000NRG24310520230095096
|
02/06/2023
|
RAHMAT ALI
|
0409006WL008844
|
RAHMAT ALI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178938
|
|
RAHMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEHALI
|
AS-09-006-003-004/1007
()
|
0409006000NRG24010620230097645
|
02/06/2023
|
DILIP DAS
|
0409006WL009186
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178960
|
|
DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-003-004/1007
()
|
0409006000NRG24010620230097644
|
02/06/2023
|
Maneki Das
|
0409006WL009186
|
Maneki Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178945
|
|
MANIKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-003-004/1347
()
|
0409006000NRG24310520230095101
|
02/06/2023
|
ENAKHI BORAH
|
0409006WL008844
|
ENAKHI BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178958
|
|
ENAKHI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-003-004/1347
()
|
0409006000NRG24310520230095100
|
02/06/2023
|
JIT BORAH
|
0409006WL008844
|
JIT BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178979
|
|
JIT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-003-004/1702
()
|
0409006000NRG24010620230097646
|
02/06/2023
|
Manju Das
|
0409006WL009186
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178947
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-003-004/2006
()
|
0409006000NRG24010620230097650
|
02/06/2023
|
DIPALI DAS
|
0409006WL009186
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178980
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEHALI
|
AS-09-006-003-004/2006
()
|
0409006000NRG24010620230097648
|
02/06/2023
|
MOMI DAS
|
0409006WL009186
|
MOMI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178955
|
|
MOMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BEHALI
|
AS-09-006-003-004/329
()
|
0409006000NRG24010620230097651
|
02/06/2023
|
Apurba Bora
|
0409006WL009186
|
Apurba Bora
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178937
|
|
APURBA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-003-004/350
()
|
0409006000NRG24010620230097654
|
02/06/2023
|
RACHANA GOWALA
|
0409006WL009186
|
RACHANA GOWALA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178978
|
|
RACHANA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BEHALI
|
AS-09-006-003-004/353
()
|
0409006000NRG24010620230097699
|
02/06/2023
|
BIBI BORAH
|
0409006WL009191
|
BIBI BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178968
|
|
BIBI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BEHALI
|
AS-09-006-003-004/353
()
|
0409006000NRG24010620230097697
|
02/06/2023
|
Santosh Bora
|
0409006WL009191
|
Santosh Bora
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178943
|
|
SANTOSH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEHALI
|
AS-09-006-003-004/906
()
|
0409006000NRG24010620230097611
|
02/06/2023
|
JUN MONI DAS
|
0409006WL009183
|
JUN MONI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178971
|
|
JUN MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BEHALI
|
AS-09-006-003-004/906
()
|
0409006000NRG24010620230097610
|
02/06/2023
|
Ranjit Das
|
0409006WL009183
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178972
|
|
RANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BEHALI
|
AS-09-006-003-005/1086
()
|
0409006000NRG24010620230097582
|
02/06/2023
|
DIPALI BORAH
|
0409006WL009181
|
DIPALI BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178970
|
|
DIPALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BEHALI
|
AS-09-006-003-005/1209
()
|
0409006000NRG24310520230095128
|
02/06/2023
|
Ajit Das
|
0409006WL008846
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178984
|
|
AJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BEHALI
|
AS-09-006-003-005/1276
()
|
0409006000NRG24310520230095104
|
02/06/2023
|
CHULEKHA BEGAM
|
0409006WL008844
|
CHULEKHA BEGAM
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178954
|
|
CHULEKHA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BEHALI
|
AS-09-006-003-005/1281
()
|
0409006000NRG24010620230098706
|
02/06/2023
|
MITALI BORAH
|
0409006WL009289
|
MITALI BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178982
|
|
MITALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BEHALI
|
AS-09-006-003-005/1469
()
|
0409006000NRG24010620230097583
|
02/06/2023
|
KHAGESWAR BORAH
|
0409006WL009181
|
KHAGESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178966
|
|
KHAGESWAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BEHALI
|
AS-09-006-003-005/1976
()
|
0409006000NRG24010620230097585
|
02/06/2023
|
JAN SAIKIA
|
0409006WL009181
|
JAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178973
|
|
JAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BEHALI
|
AS-09-006-003-005/2286
()
|
0409006000NRG24010620230097587
|
02/06/2023
|
HOLONGI DAS
|
0409006WL009181
|
HOLONGI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178946
|
|
LAKSHYA HIRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BEHALI
|
AS-09-006-003-005/381
()
|
0409006000NRG24010620230097590
|
02/06/2023
|
JUNA DAS
|
0409006WL009181
|
JUNA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178977
|
|
JUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BEHALI
|
AS-09-006-003-005/381
()
|
0409006000NRG24010620230097591
|
02/06/2023
|
PINKU DAS
|
0409006WL009181
|
PINKU DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178964
|
|
PINKU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BEHALI
|
AS-09-006-003-005/611
()
|
0409006000NRG24010620230097593
|
02/06/2023
|
Kushal Bora
|
0409006WL009181
|
Kushal Bora
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178934
|
|
KUSHAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BEHALI
|
AS-09-006-003-005/611
()
|
0409006000NRG24010620230097594
|
02/06/2023
|
RUMI BORAH
|
0409006WL009181
|
RUMI BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178969
|
|
RUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BEHALI
|
AS-09-006-003-005/714
()
|
0409006000NRG24010620230097612
|
02/06/2023
|
Amindra Kumar Das
|
0409006WL009183
|
Amindra Kumar Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178974
|
|
AMINDRA KR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BEHALI
|
AS-09-006-003-005/868
()
|
0409006000NRG24010620230097701
|
02/06/2023
|
DHARMESWAR TALUKDAR
|
0409006WL009191
|
DHARMESWAR TALUKDAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178963
|
|
DHARMESWAR TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BEHALI
|
AS-09-006-003-005/868
()
|
0409006000NRG24010620230097700
|
02/06/2023
|
Rupali Talukdar
|
0409006WL009191
|
Rupali Talukdar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178939
|
|
RUPALI TALUCKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BEHALI
|
AS-09-006-003-006/17
()
|
0409006000NRG24010620230098708
|
02/06/2023
|
Ratul Das
|
0409006WL009289
|
Ratul Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178944
|
|
RATUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BEHALI
|
AS-09-006-003-006/17
()
|
0409006000NRG24010620230098709
|
02/06/2023
|
SADARI DAS
|
0409006WL009289
|
SADARI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Rejected
|
09/06/2023
|
|
2341178940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BEHALI
|
AS-09-006-003-007/1595
()
|
0409006000NRG24010620230097615
|
02/06/2023
|
RIMA DAS
|
0409006WL009183
|
RIMA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178952
|
|
RIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BEHALI
|
AS-09-006-003-007/1595
()
|
0409006000NRG24010620230097614
|
02/06/2023
|
SIVIL DAS
|
0409006WL009183
|
SIVIL DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178953
|
|
HRIDAYANANDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BEHALI
|
AS-09-006-003-007/2160
()
|
0409006000NRG24010620230097619
|
02/06/2023
|
BHARAT SAIKIA
|
0409006WL009183
|
BHARAT SAIKIA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178965
|
|
BHARAT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BEHALI
|
AS-09-006-003-007/2160
()
|
0409006000NRG24010620230097618
|
02/06/2023
|
JINU SAIKIA
|
0409006WL009183
|
JINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178983
|
|
JINU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BEHALI
|
AS-09-006-003-007/2160
()
|
0409006000NRG24010620230097620
|
02/06/2023
|
MRIDUL SAIKIA
|
0409006WL009183
|
MRIDUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178967
|
|
MRIDUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BEHALI
|
AS-09-006-003-007/889
()
|
0409006000NRG24010620230097625
|
02/06/2023
|
Dhan Ch. Boruah
|
0409006WL009183
|
Dhan Ch. Boruah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178948
|
|
DHAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BEHALI
|
AS-09-006-003-007/889
()
|
0409006000NRG24010620230097626
|
02/06/2023
|
JINA DAS
|
0409006WL009183
|
JINA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178956
|
|
JINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BEHALI
|
AS-09-006-003-008/53
()
|
0409006000NRG24310520230095116
|
02/06/2023
|
Sanjoy Das
|
0409006WL008845
|
Sanjoy Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178941
|
|
SANJAY KR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BEHALI
|
AS-09-006-003-009/942
()
|
0409006000NRG24310520230095131
|
02/06/2023
|
KARMESWARI BORAH
|
0409006WL008846
|
KARMESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178981
|
|
KARMESWARI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BEHALI
|
AS-09-006-003-010/380
()
|
0409006000NRG24310520230095132
|
02/06/2023
|
Paresh Das
|
0409006WL008846
|
Paresh Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178942
|
|
PARESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BEHALI
|
AS-09-006-006-001/2863
()
|
0409006000NRG24310520230091576
|
02/06/2023
|
DEEPAK NAYAK
|
0409006WL008658
|
DEEPAK NAYAK
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178950
|
|
DEEPAK NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BEHALI
|
AS-09-006-006-008/2810
()
|
0409006000NRG24310520230091580
|
02/06/2023
|
SAMEL PORJA
|
0409006WL008658
|
SAMEL PORJA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178957
|
|
SAMEL PORJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BEHALI
|
AS-09-006-006-009/835
()
|
0409006000NRG24310520230091618
|
02/06/2023
|
ALATI PRAJA
|
0409006WL008663
|
ALATI PRAJA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178959
|
|
ALATI PRAJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BEHALI
|
AS-09-006-009-005/2106
()
|
0409006000NRG24310520230091623
|
02/06/2023
|
Sujit Bhuyan
|
0409006WL008667
|
Sujit Bhuyan
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178961
|
|
SRI SUJIT BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174930
|
174930
|
|
|
|
|
|
|
|
|
50
|
BEHALI
|
AS-09-006-003-004/340
()
|
0409006000NRG24310520230095103
|
02/06/2023
|
SARASATI BHUMIJ
|
0409006WL008844
|
SARASATI BHUMIJ
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178932
|
|
SARASATI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BEHALI
|
AS-09-006-003-005/1209
()
|
0409006000NRG24310520230095129
|
02/06/2023
|
SANIMAI DAS
|
0409006WL008846
|
SANIMAI DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178931
|
|
SANIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BEHALI
|
AS-09-006-003-005/1276
()
|
0409006000NRG24310520230095106
|
02/06/2023
|
ABDULL SATTAR
|
0409006WL008844
|
ABDULL SATTAR
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178935
|
|
ABDUL CHATTAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BEHALI
|
AS-09-006-003-007/834
()
|
0409006000NRG24010620230097623
|
02/06/2023
|
CHANDRA JYOTI DAS
|
0409006WL009183
|
CHANDRA JYOTI DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178930
|
|
CHANDRA JYOTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BEHALI
|
AS-09-006-003-007/834
()
|
0409006000NRG24010620230097624
|
02/06/2023
|
MANI DAS
|
0409006WL009183
|
MANI DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178929
|
|
MONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BEHALI
|
AS-09-006-006-003/308
()
|
0409006000NRG24310520230091604
|
02/06/2023
|
MAMONI KALONDI
|
0409006WL008660
|
MAMONI KALONDI
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178933
|
|
MAMONI KALONDI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BEHALI
|
AS-09-006-006-007/2843
()
|
0409006000NRG24310520230091615
|
02/06/2023
|
RATAN KISHAN
|
0409006WL008663
|
RATAN KISHAN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178986
|
|
RATAN KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BEHALI
|
AS-09-006-006-008/2851
()
|
0409006000NRG24310520230091616
|
02/06/2023
|
JAYANTA BHUYAN
|
0409006WL008663
|
JAYANTA BHUYAN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178985
|
|
JAYANTA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BEHALI
|
AS-09-006-006-008/699
()
|
0409006000NRG24310520230091617
|
02/06/2023
|
Mohan Harijan
|
0409006WL008663
|
Mohan Harijan
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178987
|
|
MOHAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BEHALI
|
AS-09-006-006-010/245
()
|
0409006000NRG24310520230091619
|
02/06/2023
|
RAJU BORAIK
|
0409006WL008663
|
RAJU BORAIK
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178988
|
|
RAJU BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
60
|
BEHALI
|
AS-09-006-003-005/1281
()
|
0409006000NRG24010620230098707
|
02/06/2023
|
BUBUL BORAH
|
0409006WL009289
|
BUBUL BORAH
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2341178936
|
|
BUBUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214200
|
214200
|
|
|
|
|
|
|
|