|
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-09-006-003-001/1909
()
|
0409006000NRG24190520230060286
|
22/05/2023
|
MAINU DAS
|
0409006WL005892
|
MAINU DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660771
|
|
MAINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-003-001/1909
()
|
0409006000NRG24190520230060287
|
22/05/2023
|
TILAK DAS
|
0409006WL005892
|
TILAK DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660772
|
|
TILAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-003-002/1383
()
|
0409006000NRG24190520230060303
|
22/05/2023
|
RUNJUN BARUAH
|
0409006WL005894
|
RUNJUN BARUAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660808
|
|
RUNJUN BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BEHALI
|
AS-09-006-003-002/425
()
|
0409006000NRG24190520230060295
|
22/05/2023
|
BHUN GHATOWAR
|
0409006WL005893
|
BHUN GHATOWAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660817
|
|
BHUN GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-003-002/452
()
|
0409006000NRG24200520230062720
|
22/05/2023
|
NITUMONI BORUAH
|
0409006WL006108
|
NITUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660794
|
|
NITUMONI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-003-002/682
()
|
0409006000NRG24190520230060307
|
22/05/2023
|
TULIKA BARUAH
|
0409006WL005894
|
TULIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660813
|
|
TULIKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BEHALI
|
AS-09-006-003-002/720
()
|
0409006000NRG24190520230060298
|
22/05/2023
|
RITA GHATOWAR
|
0409006WL005893
|
RITA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660812
|
|
RITA GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-003-002/881
()
|
0409006000NRG24190520230060310
|
22/05/2023
|
Bhanu Ghatowar
|
0409006WL005895
|
Bhanu Ghatowar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660815
|
|
BHANU GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-003-006/1834
()
|
0409006000NRG24190520230060289
|
22/05/2023
|
Bobi Das
|
0409006WL005892
|
Bobi Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660776
|
|
BOBI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-003-008/2175
()
|
0409006000NRG24190520230060292
|
22/05/2023
|
LILIMAI DAS
|
0409006WL005892
|
LILIMAI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660781
|
|
LILIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-003-009/1330
()
|
0409006000NRG24190520230060299
|
22/05/2023
|
GUNA BORAH
|
0409006WL005893
|
GUNA BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660786
|
|
GUNA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-003-009/1330
()
|
0409006000NRG24190520230060300
|
22/05/2023
|
GUNAMAI BORAH
|
0409006WL005893
|
GUNAMAI BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660785
|
|
GUNAMAI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BEHALI
|
AS-09-006-003-009/1540
()
|
0409006000NRG24190520230060312
|
22/05/2023
|
ASTHABALA DAS
|
0409006WL005895
|
ASTHABALA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660770
|
|
ASTHABALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BEHALI
|
AS-09-006-003-009/1540
()
|
0409006000NRG24190520230060311
|
22/05/2023
|
NIRANJAN DAS
|
0409006WL005895
|
NIRANJAN DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660769
|
|
NIRANJAN CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-003-009/1589
()
|
0409006000NRG24190520230060308
|
22/05/2023
|
JITU SAIKIA
|
0409006WL005894
|
JITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660802
|
|
JYOTI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BEHALI
|
AS-09-006-003-009/1857
()
|
0409006000NRG24190520230060320
|
22/05/2023
|
PUSPA SAIKIA
|
0409006WL005896
|
PUSPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660777
|
|
PUSPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BEHALI
|
AS-09-006-003-009/1857
()
|
0409006000NRG24190520230060321
|
22/05/2023
|
RUNU SAIKIA
|
0409006WL005896
|
RUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660791
|
|
RUNU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEHALI
|
AS-09-006-003-009/503
()
|
0409006000NRG24190520230060314
|
22/05/2023
|
Naren Bora
|
0409006WL005895
|
Naren Bora
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660816
|
|
NAREN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BEHALI
|
AS-09-006-003-009/773
()
|
0409006000NRG24190520230060326
|
22/05/2023
|
KETEKI DAS
|
0409006WL005896
|
KETEKI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660811
|
|
KETEKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BEHALI
|
AS-09-006-003-009/773
()
|
0409006000NRG24190520230060325
|
22/05/2023
|
Milan Das
|
0409006WL005896
|
Milan Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660810
|
|
MILAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BEHALI
|
AS-09-006-003-009/773
()
|
0409006000NRG24190520230060327
|
22/05/2023
|
MINTU DAS
|
0409006WL005896
|
MINTU DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660804
|
|
MINTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BEHALI
|
AS-09-006-003-009/793
()
|
0409006000NRG24190520230060317
|
22/05/2023
|
JUNAKI BHUYAN
|
0409006WL005895
|
JUNAKI BHUYAN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660809
|
|
JUNAKI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BEHALI
|
AS-09-006-003-010/1218
()
|
0409006000NRG24190520230060293
|
22/05/2023
|
LAKSHIMAI DAS
|
0409006WL005892
|
LAKSHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660814
|
|
LAKHI MAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BEHALI
|
AS-09-006-004-006/2471
()
|
0409006000NRG24190520230058984
|
22/05/2023
|
Sunil Orang
|
0409006WL005745
|
Sunil Orang
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
26/05/2023
|
|
1876660820
|
|
SUNIL ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BEHALI
|
AS-09-006-004-008/229
()
|
0409006000NRG24190520230059000
|
22/05/2023
|
Lakhiram Telenga
|
0409006WL005747
|
Lakhiram Telenga
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
26/05/2023
|
|
1876660822
|
|
LAKSHIRAM TELENGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BEHALI
|
AS-09-006-005-005/2927
()
|
0409006000NRG24220520230064054
|
22/05/2023
|
Phuleswari Lahon
|
0409006WL006227
|
Phuleswari Lahon
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1876660819
|
|
FULESHWARI LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BEHALI
|
AS-09-006-005-007/1061
()
|
0409006000NRG24220520230064051
|
22/05/2023
|
LILU MANDAL
|
0409006WL006226
|
LILU MANDAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
26/05/2023
|
|
1876660818
|
|
LILU MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BEHALI
|
AS-09-006-005-008/1269
()
|
0409006000NRG24220520230064052
|
22/05/2023
|
KUSHAL BARUAH
|
0409006WL006226
|
KUSHAL BARUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
26/05/2023
|
|
1876660821
|
|
KUSHAL BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BEHALI
|
AS-09-006-006-001/2905
()
|
0409006000NRG24190520230058768
|
22/05/2023
|
REKHA PRAJA
|
0409006WL005721
|
REKHA PRAJA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660788
|
|
REKHA PRAJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BEHALI
|
AS-09-006-006-001/2907
()
|
0409006000NRG24190520230059753
|
22/05/2023
|
KAMALA KALANDI
|
0409006WL005813
|
KAMALA KALANDI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660803
|
|
KAMALA KALANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BEHALI
|
AS-09-006-006-002/2664
()
|
0409006000NRG24190520230059294
|
22/05/2023
|
MARAMI BORAH
|
0409006WL005775
|
MARAMI BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660795
|
|
MARAMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BEHALI
|
AS-09-006-006-003/2906
()
|
0409006000NRG24190520230059295
|
22/05/2023
|
JAYMATI NAYAK
|
0409006WL005775
|
JAYMATI NAYAK
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660797
|
|
JAYMATI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BEHALI
|
AS-09-006-006-003/2908
()
|
0409006000NRG24190520230059366
|
22/05/2023
|
SARASWATI PORJA
|
0409006WL005777
|
SARASWATI PORJA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660793
|
|
SARASWATI PARJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BEHALI
|
AS-09-006-006-003/2909
()
|
0409006000NRG24190520230058748
|
22/05/2023
|
JIMRON GUWALA
|
0409006WL005718
|
JIMRON GUWALA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660765
|
|
JIMRAN GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BEHALI
|
AS-09-006-006-003/2914
()
|
0409006000NRG24190520230058749
|
22/05/2023
|
LAKSHI KARMAKAR
|
0409006WL005718
|
LAKSHI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660780
|
|
LAKHI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BEHALI
|
AS-09-006-006-003/2916
()
|
0409006000NRG24190520230058646
|
22/05/2023
|
CHUTU NAYAK
|
0409006WL005710
|
CHUTU NAYAK
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660799
|
|
CHUTU NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BEHALI
|
AS-09-006-006-005/1722
()
|
0409006000NRG24190520230059373
|
22/05/2023
|
GITA TANTI
|
0409006WL005778
|
GITA TANTI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660779
|
|
SRI GITA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BEHALI
|
AS-09-006-006-005/2917
()
|
0409006000NRG24190520230059759
|
22/05/2023
|
KABITA PORJA
|
0409006WL005814
|
KABITA PORJA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660798
|
|
KABITA PORJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BEHALI
|
AS-09-006-006-006/518
()
|
0409006000NRG24190520230059375
|
22/05/2023
|
TULASHI KARUA
|
0409006WL005778
|
TULASHI KARUA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660796
|
|
TULASHI KARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BEHALI
|
AS-09-006-006-006/795
()
|
0409006000NRG24190520230059379
|
22/05/2023
|
JULI BHUYAN
|
0409006WL005778
|
JULI BHUYAN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660789
|
|
JULE BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BEHALI
|
AS-09-006-006-008/930
()
|
0409006000NRG24190520230059370
|
22/05/2023
|
Tersha Tilmang
|
0409006WL005777
|
Tersha Tilmang
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660806
|
|
TERECHA TILMING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BEHALI
|
AS-09-006-006-009/2410
()
|
0409006000NRG24190520230058651
|
22/05/2023
|
Bimala Biswas
|
0409006WL005710
|
Bimala Biswas
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660768
|
|
BIMALA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BEHALI
|
AS-09-006-006-010/1714
()
|
0409006000NRG24190520230059423
|
22/05/2023
|
AHEDA KHATUN
|
0409006WL005780
|
AHEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660778
|
|
AHEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BEHALI
|
AS-09-006-006-010/1714
()
|
0409006000NRG24190520230059424
|
22/05/2023
|
FIROZ ALI
|
0409006WL005780
|
FIROZ ALI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660805
|
|
FIROZ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BEHALI
|
AS-09-006-006-010/2220
()
|
0409006000NRG24190520230058668
|
22/05/2023
|
ANITA DAS
|
0409006WL005713
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660807
|
|
ANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BEHALI
|
AS-09-006-006-010/2297
()
|
0409006000NRG24190520230058670
|
22/05/2023
|
NAMITA DAS
|
0409006WL005713
|
NAMITA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660767
|
|
NAMITA DAS BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BEHALI
|
AS-09-006-006-010/232
()
|
0409006000NRG24190520230058751
|
22/05/2023
|
MINTU BISWAS
|
0409006WL005718
|
MINTU BISWAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660801
|
|
MINTU BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BEHALI
|
AS-09-006-006-010/2910
()
|
0409006000NRG24190520230059770
|
22/05/2023
|
KANCHAN BADYAKAR
|
0409006WL005815
|
KANCHAN BADYAKAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660800
|
|
KANCHAN BADYAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BEHALI
|
AS-09-006-006-010/2913
()
|
0409006000NRG24190520230058671
|
22/05/2023
|
PARBATI NAYAK BISWASH
|
0409006WL005713
|
PARBATI NAYAK BISWASH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660790
|
|
PARBATI NAYAK BISWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BEHALI
|
AS-09-006-006-010/2924
()
|
0409006000NRG24190520230058672
|
22/05/2023
|
SARASWATI BISWAS
|
0409006WL005713
|
SARASWATI BISWAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660783
|
|
SARASWATI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BEHALI
|
AS-09-006-006-010/2925
()
|
0409006000NRG24190520230058653
|
22/05/2023
|
ANIMA ROY DAS
|
0409006WL005710
|
ANIMA ROY DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660784
|
|
ANIMA ROY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BEHALI
|
AS-09-006-006-010/2927
()
|
0409006000NRG24190520230058755
|
22/05/2023
|
MAMON DAS
|
0409006WL005718
|
MAMON DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660792
|
|
MAMON DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BEHALI
|
AS-09-006-006-010/2927
()
|
0409006000NRG24190520230058754
|
22/05/2023
|
SANJIT BISWASH
|
0409006WL005718
|
SANJIT BISWASH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660787
|
|
SAJIT BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BEHALI
|
AS-09-006-006-010/904
()
|
0409006000NRG24190520230058673
|
22/05/2023
|
Anita Das
|
0409006WL005713
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660782
|
|
ANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BEHALI
|
AS-28-006-006-007/2692
()
|
0409006000NRG24190520230059425
|
22/05/2023
|
NIRMALI BHUMIJ DAIMARI
|
0409006WL005780
|
NIRMALI BHUMIJ DAIMARI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660766
|
|
NIRMALI BHUMIJ DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187782
|
187782
|
|
|
|
|
|
|
|
|
56
|
BEHALI
|
AS-09-006-003-002/1383
()
|
0409006000NRG24190520230060304
|
22/05/2023
|
MRINAL BARUAH
|
0409006WL005894
|
MRINAL BARUAH
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660823
|
|
MRINAL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BEHALI
|
AS-09-006-003-002/452
()
|
0409006000NRG24200520230062719
|
22/05/2023
|
MRIDUL BORUAH
|
0409006WL006108
|
MRIDUL BORUAH
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660756
|
|
MRIDUL BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BEHALI
|
AS-09-006-004-002/2956
()
|
0409006000NRG24190520230058996
|
22/05/2023
|
PALUBA BHUYAN
|
0409006WL005747
|
PALUBA BHUYAN
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
26/05/2023
|
|
1876660775
|
|
PALUBA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BEHALI
|
AS-09-006-004-004/4305
()
|
0409006000NRG24190520230059001
|
22/05/2023
|
Debeswari Kishan
|
0409006WL005748
|
Debeswari Kishan
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
26/05/2023
|
|
1876660773
|
|
DEBESHWAR KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BEHALI
|
AS-09-006-004-004/4307
()
|
0409006000NRG24190520230058997
|
22/05/2023
|
PARUL KISHAN
|
0409006WL005747
|
PARUL KISHAN
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
26/05/2023
|
|
1876660774
|
|
PARUL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BEHALI
|
AS-09-006-005-003/2376
()
|
0409006000NRG24220520230064050
|
22/05/2023
|
DURJUDHAN MANDAL
|
0409006WL006226
|
DURJUDHAN MANDAL
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
26/05/2023
|
|
1876660828
|
|
Duryyodhan Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BEHALI
|
AS-09-006-005-005/32
()
|
0409006000NRG24220520230064055
|
22/05/2023
|
Hema Bora
|
0409006WL006227
|
Hema Bora
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
26/05/2023
|
|
1876660824
|
|
HEM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BEHALI
|
AS-09-006-006-001/2912
()
|
0409006000NRG24190520230059754
|
22/05/2023
|
BUNA NAYAK
|
0409006WL005813
|
BUNA NAYAK
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660838
|
|
BUNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BEHALI
|
AS-09-006-006-003/2750
()
|
0409006000NRG24190520230058769
|
22/05/2023
|
MUNKA NAYAK
|
0409006WL005721
|
MUNKA NAYAK
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660757
|
|
MUNAKAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BEHALI
|
AS-09-006-006-003/2915
()
|
0409006000NRG24190520230058770
|
22/05/2023
|
BHANTI NAYAK
|
0409006WL005721
|
BHANTI NAYAK
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660834
|
|
SABITRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BEHALI
|
AS-09-006-006-003/2923
()
|
0409006000NRG24190520230059778
|
22/05/2023
|
YAMUNA NAYAK
|
0409006WL005817
|
YAMUNA NAYAK
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660837
|
|
YAMUNA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BEHALI
|
AS-09-006-006-003/34
()
|
0409006000NRG24190520230058648
|
22/05/2023
|
MEGHA KALONDI
|
0409006WL005710
|
MEGHA KALONDI
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660752
|
|
MEGHA KALONDI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BEHALI
|
AS-09-006-006-003/34
()
|
0409006000NRG24190520230058647
|
22/05/2023
|
Moni Kalandi
|
0409006WL005710
|
Moni Kalandi
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660825
|
|
MANI KALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BEHALI
|
AS-09-006-006-005/2920
()
|
0409006000NRG24190520230059418
|
22/05/2023
|
BINA GOWALA
|
0409006WL005780
|
BINA GOWALA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660835
|
|
BINA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BEHALI
|
AS-09-006-006-005/2928
()
|
0409006000NRG24190520230059760
|
22/05/2023
|
ANATA MAHAPATRA
|
0409006WL005814
|
ANATA MAHAPATRA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660758
|
|
ANATA MAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BEHALI
|
AS-09-006-006-006/518
()
|
0409006000NRG24190520230059376
|
22/05/2023
|
BISHNU KARUWA
|
0409006WL005778
|
BISHNU KARUWA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660842
|
|
BISHNU KARUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BEHALI
|
AS-09-006-006-007/2128
()
|
0409006000NRG24190520230059296
|
22/05/2023
|
PURNIMA BISWAS
|
0409006WL005775
|
PURNIMA BISWAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660829
|
|
PURNIMA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BEHALI
|
AS-09-006-006-007/2157
()
|
0409006000NRG24190520230059765
|
22/05/2023
|
AJANTI BEGUM
|
0409006WL005815
|
AJANTI BEGUM
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660754
|
|
AJANTI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BEHALI
|
AS-09-006-006-007/2157
()
|
0409006000NRG24190520230059764
|
22/05/2023
|
MONOWARA BEGUM
|
0409006WL005815
|
MONOWARA BEGUM
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660833
|
|
MONOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BEHALI
|
AS-09-006-006-007/2226
()
|
0409006000NRG24190520230058756
|
22/05/2023
|
DILJAN BEGAM
|
0409006WL005719
|
DILJAN BEGAM
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660831
|
|
DILJAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BEHALI
|
AS-09-006-006-007/2922
()
|
0409006000NRG24190520230059766
|
22/05/2023
|
LILA BHUMIJ
|
0409006WL005815
|
LILA BHUMIJ
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660753
|
|
LILA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BEHALI
|
AS-09-006-006-007/48
()
|
0409006000NRG24190520230059779
|
22/05/2023
|
Buli Munda
|
0409006WL005817
|
Buli Munda
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660826
|
|
BULI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BEHALI
|
AS-09-006-006-007/48
()
|
0409006000NRG24190520230059781
|
22/05/2023
|
PRISKILA DHAN MUNDA
|
0409006WL005817
|
PRISKILA DHAN MUNDA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660839
|
|
PRISKILA DHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BEHALI
|
AS-09-006-006-007/48
()
|
0409006000NRG24190520230059782
|
22/05/2023
|
RUKMINI MUNDA
|
0409006WL005817
|
RUKMINI MUNDA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660840
|
|
RUKMONI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BEHALI
|
AS-09-006-006-008/2130
()
|
0409006000NRG24190520230058773
|
22/05/2023
|
JOYJIT DAS
|
0409006WL005721
|
JOYJIT DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660751
|
|
JOYJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BEHALI
|
AS-09-006-006-008/2196
()
|
0409006000NRG24190520230059297
|
22/05/2023
|
Sabnam Begam
|
0409006WL005775
|
Sabnam Begam
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660830
|
|
Chabanam Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BEHALI
|
AS-09-006-006-008/323
()
|
0409006000NRG24190520230059422
|
22/05/2023
|
RIJUWANA SULTANA
|
0409006WL005780
|
RIJUWANA SULTANA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660832
|
|
RIJUWANA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BEHALI
|
AS-09-006-006-010/1999
()
|
0409006000NRG24190520230058758
|
22/05/2023
|
RAJUMONI BISWAS
|
0409006WL005719
|
RAJUMONI BISWAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660836
|
|
RAJUMONI BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BEHALI
|
AS-09-006-006-010/2220
()
|
0409006000NRG24190520230058669
|
22/05/2023
|
PARIMAL DAS
|
0409006WL005713
|
PARIMAL DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660750
|
|
PARIMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BEHALI
|
AS-09-006-006-010/2279
()
|
0409006000NRG24190520230058750
|
22/05/2023
|
BINA BISWAS
|
0409006WL005718
|
BINA BISWAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660827
|
|
BINA BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BEHALI
|
AS-09-006-006-010/232
()
|
0409006000NRG24190520230058753
|
22/05/2023
|
NITUMONI BISWAS
|
0409006WL005718
|
NITUMONI BISWAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660841
|
|
NITUMONI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BEHALI
|
AS-09-006-006-010/2521
()
|
0409006000NRG24190520230058763
|
22/05/2023
|
MANOJ BISHWAS
|
0409006WL005719
|
MANOJ BISHWAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660755
|
|
MANOJ BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105910
|
105910
|
|
|
|
|
|
|
|
|
88
|
BEHALI
|
AS-09-006-003-006/1834
()
|
0409006000NRG24190520230060290
|
22/05/2023
|
DIPANKAR DAS
|
0409006WL005892
|
DIPANKAR DAS
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1876660764
|
|
MR DIPANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
89
|
BEHALI
|
AS-09-006-004-008/1813
()
|
0409006000NRG24190520230058993
|
22/05/2023
|
YAMUNI TELENGA
|
0409006WL005746
|
YAMUNI TELENGA
|
00688
|
FINO0000001
|
1904
|
1904
|
Processed
|
26/05/2023
|
|
1876660761
|
|
Yamuni Telenga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
90
|
BEHALI
|
AS-09-006-004-008/1425
()
|
0409006000NRG24190520230058986
|
22/05/2023
|
Suraj Ganju
|
0409006WL005745
|
Suraj Ganju
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
26/05/2023
|
|
1876660763
|
|
Suraj Ganju
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BEHALI
|
AS-09-006-004-008/1426
()
|
0409006000NRG24190520230059002
|
22/05/2023
|
Chulekha Telenga
|
0409006WL005748
|
Chulekha Telenga
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
26/05/2023
|
|
1876660759
|
|
Chulekha Telenga
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BEHALI
|
AS-09-006-004-008/249
()
|
0409006000NRG24190520230058994
|
22/05/2023
|
EADULAL LOHAR
|
0409006WL005746
|
EADULAL LOHAR
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
26/05/2023
|
|
1876660760
|
|
Eadulal Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BEHALI
|
AS-09-006-004-008/746
()
|
0409006000NRG24190520230059004
|
22/05/2023
|
DEBESWAR TELENGA
|
0409006WL005748
|
DEBESWAR TELENGA
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
26/05/2023
|
|
1876660762
|
|
Debeshwar Telenga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306782
|
306782
|
|
|
|
|
|
|
|