|
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-09-006-002-003/195
()
|
0409006000NRG24070320240593395
|
07/03/2024
|
Thunuki Das
|
0409006WL054803
|
Thunuki Das
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218251133
|
|
THUNUKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-005-001/1273
()
|
0409006000NRG24070320240593304
|
07/03/2024
|
ARCHANA BORAH
|
0409006WL054789
|
ARCHANA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251175
|
|
ARCHANA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-005-001/1273
()
|
0409006000NRG24070320240593303
|
07/03/2024
|
DIMBA BORAH
|
0409006WL054789
|
DIMBA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251149
|
|
DIMBA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-005-001/1390
()
|
0409006000NRG24060320240592001
|
07/03/2024
|
Runjun Kataki
|
0409006WL054691
|
Runjun Kataki
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251114
|
|
RUNJUN KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-005-001/1398
()
|
0409006000NRG24060320240592002
|
07/03/2024
|
Junali Borah
|
0409006WL054691
|
Junali Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251161
|
|
JONALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-005-001/1401
()
|
0409006000NRG24060320240592004
|
07/03/2024
|
Lachit Borah
|
0409006WL054691
|
Lachit Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251108
|
|
Lachit Borah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BEHALI
|
AS-09-006-005-001/1404
()
|
0409006000NRG24060320240592005
|
07/03/2024
|
MALOTI BORAH
|
0409006WL054691
|
MALOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251030
|
|
MALOTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-005-001/1417
()
|
0409006000NRG24060320240592008
|
07/03/2024
|
Golapi Gogoi
|
0409006WL054691
|
Golapi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251103
|
|
Golapi Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BEHALI
|
AS-09-006-005-001/1417
()
|
0409006000NRG24060320240592007
|
07/03/2024
|
Rupeswar Gogoi
|
0409006WL054691
|
Rupeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251147
|
|
RUPESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BEHALI
|
AS-09-006-005-001/1424
()
|
0409006000NRG24060320240592011
|
07/03/2024
|
Lilima Borah
|
0409006WL054691
|
Lilima Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251100
|
|
LILIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-005-001/1428
()
|
0409006000NRG24070320240593305
|
07/03/2024
|
Kamala Borah
|
0409006WL054789
|
Kamala Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251026
|
|
KAMALA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-005-001/1428
()
|
0409006000NRG24070320240593306
|
07/03/2024
|
Susmita Borah
|
0409006WL054789
|
Susmita Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251152
|
|
SUSHMITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEHALI
|
AS-09-006-005-001/1433
()
|
0409006000NRG24060320240592013
|
07/03/2024
|
Anita Kataki
|
0409006WL054691
|
Anita Kataki
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251074
|
|
ANITA KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BEHALI
|
AS-09-006-005-001/1433
()
|
0409006000NRG24060320240592014
|
07/03/2024
|
Pranati Kataki
|
0409006WL054691
|
Pranati Kataki
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251154
|
|
MS PRANATI KATAKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEHALI
|
AS-09-006-005-001/1436
()
|
0409006000NRG24060320240592015
|
07/03/2024
|
Mintu Lahan
|
0409006WL054691
|
Mintu Lahan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251197
|
|
MINTU LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BEHALI
|
AS-09-006-005-001/1439
()
|
0409006000NRG24060320240592016
|
07/03/2024
|
Rumi Borah
|
0409006WL054691
|
Rumi Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251072
|
|
RUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BEHALI
|
AS-09-006-005-001/1442
()
|
0409006000NRG24070320240593307
|
07/03/2024
|
Ranjit Boruah
|
0409006WL054789
|
Ranjit Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251148
|
|
RANJIT BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEHALI
|
AS-09-006-005-001/1452
()
|
0409006000NRG24060320240592017
|
07/03/2024
|
Munmi Borah
|
0409006WL054691
|
Munmi Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251150
|
|
Munmi Borah
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BEHALI
|
AS-09-006-005-001/1468
()
|
0409006000NRG24060320240592019
|
07/03/2024
|
Arup Boruah
|
0409006WL054691
|
Arup Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251097
|
|
ARUP KUMAR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BEHALI
|
AS-09-006-005-001/1468
()
|
0409006000NRG24060320240592020
|
07/03/2024
|
Juri Baruah
|
0409006WL054691
|
Juri Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251198
|
|
JURI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BEHALI
|
AS-09-006-005-001/1470
()
|
0409006000NRG24060320240592021
|
07/03/2024
|
NIJARA DAS
|
0409006WL054691
|
NIJARA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251104
|
|
NIJARA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BEHALI
|
AS-09-006-005-001/1477
()
|
0409006000NRG24060320240592022
|
07/03/2024
|
GUNALATA BORAH
|
0409006WL054691
|
GUNALATA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251029
|
|
GUNALATA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BEHALI
|
AS-09-006-005-001/1479
()
|
0409006000NRG24060320240592023
|
07/03/2024
|
Jayanti Borah
|
0409006WL054691
|
Jayanti Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251105
|
|
JAYANTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BEHALI
|
AS-09-006-005-001/1484
()
|
0409006000NRG24060320240592024
|
07/03/2024
|
TANKESWARI BORUAH
|
0409006WL054691
|
TANKESWARI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251018
|
|
TANKESWARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BEHALI
|
AS-09-006-005-001/1488
()
|
0409006000NRG24060320240592025
|
07/03/2024
|
Saru Boruah
|
0409006WL054691
|
Saru Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251120
|
|
CHARU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BEHALI
|
AS-09-006-005-001/1493
()
|
0409006000NRG24060320240592026
|
07/03/2024
|
Lakhibala Borah
|
0409006WL054691
|
Lakhibala Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251116
|
|
Lakshibala Bora
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BEHALI
|
AS-09-006-005-001/1496
()
|
0409006000NRG24060320240592027
|
07/03/2024
|
PALABI BORAH
|
0409006WL054691
|
PALABI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251022
|
|
PALLABI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BEHALI
|
AS-09-006-005-001/1519
()
|
0409006000NRG24060320240592029
|
07/03/2024
|
Babita Borah
|
0409006WL054691
|
Babita Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251107
|
|
Babita Borah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BEHALI
|
AS-09-006-005-001/2016
()
|
0409006000NRG24070320240593308
|
07/03/2024
|
Dhiraj Baruah
|
0409006WL054789
|
Dhiraj Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251196
|
|
MR DHIRAJ BORUAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEHALI
|
AS-09-006-005-001/2187
()
|
0409006000NRG24060320240592030
|
07/03/2024
|
Karabi Boruah
|
0409006WL054691
|
Karabi Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251106
|
|
KARABI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BEHALI
|
AS-09-006-005-001/2874
()
|
0409006000NRG24060320240592037
|
07/03/2024
|
Pradip Gogoi
|
0409006WL054691
|
Pradip Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251102
|
|
PRADIP GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BEHALI
|
AS-09-006-005-001/2874
()
|
0409006000NRG24060320240592036
|
07/03/2024
|
RINA GOGOI
|
0409006WL054691
|
RINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251033
|
|
RINA GOGOI W/O PRADIP GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BEHALI
|
AS-09-006-005-001/2875
()
|
0409006000NRG24060320240592038
|
07/03/2024
|
ARUNA KOTOKI
|
0409006WL054691
|
ARUNA KOTOKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251180
|
|
Aruna Khangia Kataki
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BEHALI
|
AS-09-006-005-001/2878
()
|
0409006000NRG24060320240592039
|
07/03/2024
|
NIVA BORUAH
|
0409006WL054691
|
NIVA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251081
|
|
NIBHA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BEHALI
|
AS-09-006-005-001/2880
()
|
0409006000NRG24060320240592040
|
07/03/2024
|
AIJONI KOTOKI
|
0409006WL054691
|
AIJONI KOTOKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251177
|
|
AIJANI KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BEHALI
|
AS-09-006-005-001/2881
()
|
0409006000NRG24060320240592041
|
07/03/2024
|
SHYMANTA BORAH
|
0409006WL054691
|
SHYMANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251194
|
|
SHYAMANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BEHALI
|
AS-09-006-005-001/2885
()
|
0409006000NRG24060320240592042
|
07/03/2024
|
BINU TALUKDAR
|
0409006WL054691
|
BINU TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251093
|
|
BINU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BEHALI
|
AS-09-006-005-001/2888
()
|
0409006000NRG24060320240592044
|
07/03/2024
|
Dipmoni Baruah
|
0409006WL054691
|
Dipmoni Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251069
|
|
DIPMONI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BEHALI
|
AS-09-006-005-001/2888
()
|
0409006000NRG24060320240592043
|
07/03/2024
|
PALLABI BORAH BARUAH
|
0409006WL054691
|
PALLABI BORAH BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251068
|
|
PALLABI BORAH BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BEHALI
|
AS-09-006-005-003/2651
()
|
0409006000NRG24070320240593310
|
07/03/2024
|
KACHE TERANGPI
|
0409006WL054789
|
KACHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251083
|
|
KACHE TERANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BEHALI
|
AS-09-006-005-003/2651
()
|
0409006000NRG24070320240593311
|
07/03/2024
|
Numol Tisso
|
0409006WL054789
|
Numol Tisso
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251119
|
|
NUMAL TISSO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BEHALI
|
AS-09-006-005-003/493
()
|
0409006000NRG24070320240593312
|
07/03/2024
|
Joimoti Terangpi
|
0409006WL054789
|
Joimoti Terangpi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251162
|
|
JOYMATI TERANPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BEHALI
|
AS-09-006-005-003/493
()
|
0409006000NRG24070320240593313
|
07/03/2024
|
Mallati Terangpi
|
0409006WL054789
|
Mallati Terangpi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251151
|
|
Malati Terangpi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BEHALI
|
AS-09-006-005-003/596
()
|
0409006000NRG24070320240593314
|
07/03/2024
|
Moina Tissopi
|
0409006WL054789
|
Moina Tissopi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251165
|
|
MOINA INGTIPI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BEHALI
|
AS-09-006-005-004/2064
()
|
0409006000NRG24060320240591606
|
07/03/2024
|
Chatrughan Das
|
0409006WL054678
|
Chatrughan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251132
|
|
SHATRUGHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BEHALI
|
AS-09-006-005-004/360
()
|
0409006000NRG24060320240591607
|
07/03/2024
|
MAMANI RANI DAS
|
0409006WL054678
|
MAMANI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251159
|
|
MAMANI RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BEHALI
|
AS-09-006-005-005/110
()
|
0409006000NRG24060320240592284
|
07/03/2024
|
Banti Bora
|
0409006WL054700
|
Banti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251110
|
|
BANTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BEHALI
|
AS-09-006-005-005/117
()
|
0409006000NRG24060320240592285
|
07/03/2024
|
Indu Bora
|
0409006WL054700
|
Indu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251112
|
|
INDU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BEHALI
|
AS-09-006-005-005/12
()
|
0409006000NRG24060320240592286
|
07/03/2024
|
Dharani Duwarah
|
0409006WL054700
|
Dharani Duwarah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251082
|
|
DHARANI DUARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BEHALI
|
AS-09-006-005-005/12
()
|
0409006000NRG24060320240592287
|
07/03/2024
|
Karabi Duwara
|
0409006WL054700
|
Karabi Duwara
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251174
|
|
KARABI DUWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BEHALI
|
AS-09-006-005-005/1253
()
|
0409006000NRG24060320240592288
|
07/03/2024
|
HEMLATA BARUH
|
0409006WL054700
|
HEMLATA BARUH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251173
|
|
HEMALATA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BEHALI
|
AS-09-006-005-005/130
()
|
0409006000NRG24060320240592289
|
07/03/2024
|
Alaka Duwara
|
0409006WL054700
|
Alaka Duwara
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251076
|
|
ALAKA DUARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BEHALI
|
AS-09-006-005-005/138
()
|
0409006000NRG24060320240592290
|
07/03/2024
|
BHADESWAR SAIKIA
|
0409006WL054700
|
BHADESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251075
|
|
BHADESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BEHALI
|
AS-09-006-005-005/165
()
|
0409006000NRG24060320240591608
|
07/03/2024
|
Mina Baruah
|
0409006WL054678
|
Mina Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251098
|
|
MINA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BEHALI
|
AS-09-006-005-005/20
()
|
0409006000NRG24060320240592291
|
07/03/2024
|
Anil Baruah
|
0409006WL054700
|
Anil Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251017
|
|
ANIL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BEHALI
|
AS-09-006-005-005/2119
()
|
0409006000NRG24060320240591610
|
07/03/2024
|
Ruma Shil
|
0409006WL054678
|
Ruma Shil
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251131
|
|
RUMA SILL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BEHALI
|
AS-09-006-005-005/2119
()
|
0409006000NRG24060320240591609
|
07/03/2024
|
Subodh Sil
|
0409006WL054678
|
Subodh Sil
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251094
|
|
Subudh Shill
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BEHALI
|
AS-09-006-005-005/2161
()
|
0409006000NRG24060320240592292
|
07/03/2024
|
Puspa Lahon
|
0409006WL054700
|
Puspa Lahon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251070
|
|
PUSPA LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BEHALI
|
AS-09-006-005-005/2353
()
|
0409006000NRG24060320240592293
|
07/03/2024
|
Beni Duwara
|
0409006WL054700
|
Beni Duwara
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251195
|
|
BENI DUARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BEHALI
|
AS-09-006-005-005/2580
()
|
0409006000NRG24070320240593315
|
07/03/2024
|
KUSUM LATA BORAH
|
0409006WL054789
|
KUSUM LATA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251117
|
|
KUSUMLATA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BEHALI
|
AS-09-006-005-005/2597
()
|
0409006000NRG24060320240592295
|
07/03/2024
|
Pompi Bora
|
0409006WL054700
|
Pompi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251155
|
|
POMPI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BEHALI
|
AS-09-006-005-005/28
()
|
0409006000NRG24060320240592296
|
07/03/2024
|
Khagen Borah
|
0409006WL054700
|
Khagen Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251085
|
|
KHAGEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BEHALI
|
AS-09-006-005-005/2824
()
|
0409006000NRG24060320240591612
|
07/03/2024
|
NITA AGARWALA
|
0409006WL054678
|
NITA AGARWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251024
|
|
NITA AGARWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BEHALI
|
AS-09-006-005-005/2826
()
|
0409006000NRG24060320240591614
|
07/03/2024
|
RUMPA SARKAR
|
0409006WL054678
|
RUMPA SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251101
|
|
RUMPA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BEHALI
|
AS-09-006-005-005/2927
()
|
0409006000NRG24060320240592297
|
07/03/2024
|
Phuleswari Lahon
|
0409006WL054700
|
Phuleswari Lahon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251160
|
|
FULESHWARI LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BEHALI
|
AS-09-006-005-005/2969
()
|
0409006000NRG24060320240592298
|
07/03/2024
|
Bonti Borah
|
0409006WL054700
|
Bonti Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251092
|
|
MRS BANTI BORA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEHALI
|
AS-09-006-005-005/3248
()
|
0409006000NRG24060320240592299
|
07/03/2024
|
BHADRAWATI BORAH
|
0409006WL054700
|
BHADRAWATI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251091
|
|
BHADRAWATI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BEHALI
|
AS-09-006-005-005/34
()
|
0409006000NRG24060320240592300
|
07/03/2024
|
RUPALI BORAH
|
0409006WL054700
|
RUPALI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251080
|
|
RUPALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BEHALI
|
AS-09-006-005-005/38
()
|
0409006000NRG24070320240593316
|
07/03/2024
|
Tutumoni Borah
|
0409006WL054789
|
Tutumoni Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251115
|
|
TUTUMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BEHALI
|
AS-09-006-005-005/53
()
|
0409006000NRG24060320240592301
|
07/03/2024
|
MALLIKA BORA
|
0409006WL054700
|
MALLIKA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251158
|
|
MALLIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BEHALI
|
AS-09-006-005-005/66
()
|
0409006000NRG24060320240592303
|
07/03/2024
|
Junali Lahon
|
0409006WL054700
|
Junali Lahon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251019
|
|
Jonali Bora
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BEHALI
|
AS-09-006-005-005/66
()
|
0409006000NRG24060320240592302
|
07/03/2024
|
Mintu Lahan
|
0409006WL054700
|
Mintu Lahan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251073
|
|
MINTU LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BEHALI
|
AS-09-006-005-005/73
()
|
0409006000NRG24060320240592304
|
07/03/2024
|
Jina Borah
|
0409006WL054700
|
Jina Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251118
|
|
JEENA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BEHALI
|
AS-09-006-005-005/78
()
|
0409006000NRG24060320240592305
|
07/03/2024
|
BIREN BORAH
|
0409006WL054700
|
BIREN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251078
|
|
BIREN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BEHALI
|
AS-09-006-005-005/78
()
|
0409006000NRG24060320240592306
|
07/03/2024
|
Niru Borah
|
0409006WL054700
|
Niru Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251079
|
|
NIRU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BEHALI
|
AS-09-006-005-006/173
()
|
0409006000NRG24060320240591615
|
07/03/2024
|
Jamuna Kurmi
|
0409006WL054678
|
Jamuna Kurmi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251183
|
|
YAMUNA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BEHALI
|
AS-09-006-005-006/214
()
|
0409006000NRG24060320240591616
|
07/03/2024
|
Mira Baruah
|
0409006WL054678
|
Mira Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251095
|
|
MIRA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BEHALI
|
AS-09-006-005-006/2294
()
|
0409006000NRG24060320240591617
|
07/03/2024
|
Munna Baruah
|
0409006WL054678
|
Munna Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251186
|
|
Munna Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BEHALI
|
AS-09-006-005-006/2357
()
|
0409006000NRG24060320240591618
|
07/03/2024
|
ANIL BARUAH
|
0409006WL054678
|
ANIL BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251096
|
|
ANIL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BEHALI
|
AS-09-006-005-006/2739
()
|
0409006000NRG24060320240591619
|
07/03/2024
|
RITA KURMI
|
0409006WL054678
|
RITA KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251125
|
|
RITA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BEHALI
|
AS-09-006-005-006/2748
()
|
0409006000NRG24060320240591620
|
07/03/2024
|
Lakhi Baruah
|
0409006WL054678
|
Lakhi Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251084
|
|
LAKHI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BEHALI
|
AS-09-006-005-006/2748
()
|
0409006000NRG24060320240591621
|
07/03/2024
|
Ratan Baruah
|
0409006WL054678
|
Ratan Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251027
|
|
RATAN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BEHALI
|
AS-09-006-005-006/2752
()
|
0409006000NRG24060320240591622
|
07/03/2024
|
Chayarani Biswash
|
0409006WL054678
|
Chayarani Biswash
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251025
|
|
CHAYARANI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BEHALI
|
AS-09-006-005-006/2852
()
|
0409006000NRG24060320240591623
|
07/03/2024
|
Anjuli Baruah
|
0409006WL054678
|
Anjuli Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251172
|
|
ANJALI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BEHALI
|
AS-09-006-005-006/292
()
|
0409006000NRG24060320240591624
|
07/03/2024
|
Anju Kurmi
|
0409006WL054678
|
Anju Kurmi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251182
|
|
ANJU KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BEHALI
|
AS-09-006-005-006/295
()
|
0409006000NRG24060320240591625
|
07/03/2024
|
Sephali Baruah
|
0409006WL054678
|
Sephali Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251185
|
|
CHEFALI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BEHALI
|
AS-09-006-005-006/298
()
|
0409006000NRG24060320240591626
|
07/03/2024
|
Babita Bhakta
|
0409006WL054678
|
Babita Bhakta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251184
|
|
BABITA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BEHALI
|
AS-09-006-005-007/1080
()
|
0409006000NRG24060320240592045
|
07/03/2024
|
Chitra Borah
|
0409006WL054691
|
Chitra Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251109
|
|
CHITRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BEHALI
|
AS-09-006-005-007/1195
()
|
0409006000NRG24060320240592046
|
07/03/2024
|
MANORANJAN MANDAL
|
0409006WL054691
|
MANORANJAN MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251199
|
|
MANORANJAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BEHALI
|
AS-09-006-005-007/1213
()
|
0409006000NRG24060320240592047
|
07/03/2024
|
Munu Mandal
|
0409006WL054691
|
Munu Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251126
|
|
MRS MUNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEHALI
|
AS-09-006-005-008/1268
()
|
0409006000NRG24070320240593321
|
07/03/2024
|
Nilima Baruah
|
0409006WL054789
|
Nilima Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251035
|
|
NILIMA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BEHALI
|
AS-09-006-005-008/1272
()
|
0409006000NRG24070320240593323
|
07/03/2024
|
Naren Borah
|
0409006WL054789
|
Naren Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251099
|
|
NAREN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BEHALI
|
AS-09-006-005-008/1355
()
|
0409006000NRG24070320240593325
|
07/03/2024
|
NANDINI BARUAH
|
0409006WL054789
|
NANDINI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251187
|
|
NANDINI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
BEHALI
|
AS-09-006-005-008/1355
()
|
0409006000NRG24070320240593324
|
07/03/2024
|
Pradip Boruah
|
0409006WL054789
|
Pradip Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251020
|
|
PRADIP BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BEHALI
|
AS-09-006-005-008/1380
()
|
0409006000NRG24070320240593326
|
07/03/2024
|
Manika Kataki
|
0409006WL054789
|
Manika Kataki
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251193
|
|
MANIKA KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BEHALI
|
AS-09-006-007-001/2096
()
|
0409006000NRG24070320240594096
|
07/03/2024
|
DEV KUMAR ROY
|
0409006WL054864
|
DEV KUMAR ROY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251034
|
|
DEVA KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BEHALI
|
AS-09-006-007-003/3535
()
|
0409006000NRG24070320240594311
|
07/03/2024
|
JYOTIKA ADHIKARI
|
0409006WL054868
|
JYOTIKA ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251156
|
|
JYOTIKA ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BEHALI
|
AS-09-006-007-005/1359
()
|
0409006000NRG24070320240594098
|
07/03/2024
|
PRABHAT HAZARIKA
|
0409006WL054864
|
PRABHAT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251130
|
|
PRABHAT HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BEHALI
|
AS-09-006-007-005/1755
()
|
0409006000NRG24070320240594100
|
07/03/2024
|
Dhakuli Das
|
0409006WL054864
|
Dhakuli Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251176
|
|
DHAKULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BEHALI
|
AS-09-006-007-006/1229
()
|
0409006000NRG24070320240594102
|
07/03/2024
|
Dhaneswar Borah
|
0409006WL054864
|
Dhaneswar Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251124
|
|
DHANESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BEHALI
|
AS-09-006-007-006/1235
()
|
0409006000NRG24070320240594313
|
07/03/2024
|
Abhiman Magar
|
0409006WL054868
|
Abhiman Magar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251123
|
|
ABHIMAN MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BEHALI
|
AS-09-006-007-006/1290
()
|
0409006000NRG24070320240594315
|
07/03/2024
|
BABITA BHUJEL
|
0409006WL054868
|
BABITA BHUJEL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251189
|
|
BABITA BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BEHALI
|
AS-09-006-007-006/1290
()
|
0409006000NRG24070320240594314
|
07/03/2024
|
Bisnu maya Bhujel
|
0409006WL054868
|
Bisnu maya Bhujel
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251016
|
|
BISNUMAYA BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BEHALI
|
AS-09-006-007-006/1451
()
|
0409006000NRG24070320240594316
|
07/03/2024
|
Bogiram Bhujel
|
0409006WL054868
|
Bogiram Bhujel
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251090
|
|
BAGIRAM BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BEHALI
|
AS-09-006-007-006/1451
()
|
0409006000NRG24070320240594317
|
07/03/2024
|
INDIRA BHUJEL
|
0409006WL054868
|
INDIRA BHUJEL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251191
|
|
INDIRA BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
BEHALI
|
AS-09-006-007-006/1539
()
|
0409006000NRG24070320240594318
|
07/03/2024
|
ANITA MAGAR
|
0409006WL054868
|
ANITA MAGAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251190
|
|
ANITA MAGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
BEHALI
|
AS-09-006-007-006/2467
()
|
0409006000NRG24070320240594319
|
07/03/2024
|
Nirmali Rana
|
0409006WL054868
|
Nirmali Rana
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251021
|
|
NIRMALA RANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
BEHALI
|
AS-09-006-007-006/3113
()
|
0409006000NRG24070320240594320
|
07/03/2024
|
MANJU CHETRY
|
0409006WL054868
|
MANJU CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251023
|
|
MANJU CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BEHALI
|
AS-09-006-007-006/3338
()
|
0409006000NRG24070320240594321
|
07/03/2024
|
Dibya Magar Chetry
|
0409006WL054868
|
Dibya Magar Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251188
|
|
DIBYA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BEHALI
|
AS-09-006-007-006/3343
()
|
0409006000NRG24070320240594323
|
07/03/2024
|
Sima Chetry
|
0409006WL054868
|
Sima Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251169
|
|
SIMA CHETRY MAGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BEHALI
|
AS-09-006-007-006/3343
()
|
0409006000NRG24070320240594322
|
07/03/2024
|
Tanka Bdr Magar
|
0409006WL054868
|
Tanka Bdr Magar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251111
|
|
TANGK BAHADUR MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BEHALI
|
AS-09-006-007-006/3354
()
|
0409006000NRG24070320240594325
|
07/03/2024
|
Sanjita Sharma
|
0409006WL054868
|
Sanjita Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251171
|
|
MRS SANAJITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BEHALI
|
AS-09-006-007-006/3576
()
|
0409006000NRG24070320240594327
|
07/03/2024
|
SMITA SUBBA
|
0409006WL054868
|
SMITA SUBBA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251168
|
|
SMITA SUBBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
BEHALI
|
AS-09-006-007-006/3610
()
|
0409006000NRG24070320240594328
|
07/03/2024
|
Hari Prasad Upadhyaya
|
0409006WL054868
|
Hari Prasad Upadhyaya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251192
|
|
HARI PRASAD UPADHYAY
|
BANK OF BARODA(606985)
|
|
115
|
BEHALI
|
AS-09-006-007-006/3747
()
|
0409006000NRG24070320240594329
|
07/03/2024
|
Putuli Rajgarh
|
0409006WL054868
|
Putuli Rajgarh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251031
|
|
PUTULI RAJGORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BEHALI
|
AS-09-006-007-006/588
()
|
0409006000NRG24070320240594330
|
07/03/2024
|
Keshab Magar
|
0409006WL054868
|
Keshab Magar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251128
|
|
KESHAB THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BEHALI
|
AS-09-006-007-006/588
()
|
0409006000NRG24070320240594331
|
07/03/2024
|
SANAM SUYEL MAGAR
|
0409006WL054868
|
SANAM SUYEL MAGAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251145
|
|
MRS SANAM SUYEL MAGAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BEHALI
|
AS-09-006-007-008/808
()
|
0409006000NRG24070320240594103
|
07/03/2024
|
Niju Das
|
0409006WL054864
|
Niju Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251122
|
|
NIJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
BEHALI
|
AS-09-006-007-009/1
()
|
0409006000NRG24070320240594105
|
07/03/2024
|
HEMKUMARI SHARMA
|
0409006WL054864
|
HEMKUMARI SHARMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251138
|
|
HEMKUMARI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
BEHALI
|
AS-09-006-007-009/1569
()
|
0409006000NRG24070320240594107
|
07/03/2024
|
DIPTI DAS
|
0409006WL054864
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251153
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
BEHALI
|
AS-09-006-007-009/1569
()
|
0409006000NRG24070320240594106
|
07/03/2024
|
Sapan Das
|
0409006WL054864
|
Sapan Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251113
|
|
SWAPAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
BEHALI
|
AS-09-006-007-009/1810
()
|
0409006000NRG24070320240594108
|
07/03/2024
|
Raju sarmah
|
0409006WL054864
|
Raju sarmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251077
|
|
MR RAJU SARMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BEHALI
|
AS-09-006-007-009/2693
()
|
0409006000NRG24070320240594110
|
07/03/2024
|
RUMI DAS
|
0409006WL054864
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251028
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
BEHALI
|
AS-09-006-007-010/1128
()
|
0409006000NRG24070320240594111
|
07/03/2024
|
Bapdhan Hazorika
|
0409006WL054864
|
Bapdhan Hazorika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251121
|
|
BAPDHAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
BEHALI
|
AS-09-006-007-010/1358
()
|
0409006000NRG24070320240594113
|
07/03/2024
|
Lakhimai Das
|
0409006WL054864
|
Lakhimai Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251170
|
|
LAKHIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
BEHALI
|
AS-09-006-007-010/1358
()
|
0409006000NRG24070320240594112
|
07/03/2024
|
Umesh Das
|
0409006WL054864
|
Umesh Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251129
|
|
UMESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
BEHALI
|
AS-09-006-007-010/1398
()
|
0409006000NRG24070320240594114
|
07/03/2024
|
khadananda Das
|
0409006WL054864
|
khadananda Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251127
|
|
SADANANDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
BEHALI
|
AS-09-006-007-010/1483
()
|
0409006000NRG24070320240594116
|
07/03/2024
|
PINKUMANI DAS
|
0409006WL054864
|
PINKUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251139
|
|
PINKUMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
BEHALI
|
AS-09-006-007-010/1483
()
|
0409006000NRG24070320240594115
|
07/03/2024
|
Ratul kr Das
|
0409006WL054864
|
Ratul kr Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251164
|
|
Ratul Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BEHALI
|
AS-09-006-007-010/1892
()
|
0409006000NRG24070320240594117
|
07/03/2024
|
Dula Baruah
|
0409006WL054864
|
Dula Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251143
|
|
DURLLAB BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
BEHALI
|
AS-09-006-007-010/1892
()
|
0409006000NRG24070320240594118
|
07/03/2024
|
Premalata Baruah
|
0409006WL054864
|
Premalata Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251163
|
|
PREMALATA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
BEHALI
|
AS-09-006-007-010/2121
()
|
0409006000NRG24070320240594119
|
07/03/2024
|
Jugal das
|
0409006WL054864
|
Jugal das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251142
|
|
JUGAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
BEHALI
|
AS-09-006-007-010/2672
()
|
0409006000NRG24070320240594122
|
07/03/2024
|
SUKHEMAI DAS
|
0409006WL054864
|
SUKHEMAI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251181
|
|
SUKHEMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
BEHALI
|
AS-09-006-007-010/3018
()
|
0409006000NRG24070320240594124
|
07/03/2024
|
Mukta Das
|
0409006WL054864
|
Mukta Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251178
|
|
MUKUTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
BEHALI
|
AS-09-006-007-010/3057
()
|
0409006000NRG24070320240594125
|
07/03/2024
|
PITU KATAKI
|
0409006WL054864
|
PITU KATAKI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251071
|
|
PITU KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
BEHALI
|
AS-09-006-007-010/3083
()
|
0409006000NRG24070320240594126
|
07/03/2024
|
RENU DAS
|
0409006WL054864
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251140
|
|
RENU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
BEHALI
|
AS-09-006-007-010/3563
()
|
0409006000NRG24070320240594127
|
07/03/2024
|
ASHOK BARUA
|
0409006WL054864
|
ASHOK BARUA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251146
|
|
ASHOK BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
BEHALI
|
AS-09-006-007-010/3563
()
|
0409006000NRG24070320240594128
|
07/03/2024
|
MADHURI BARUA
|
0409006WL054864
|
MADHURI BARUA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251157
|
|
MADHABI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
BEHALI
|
AS-09-006-007-010/396
()
|
0409006000NRG24070320240594129
|
07/03/2024
|
BAIJANTI DAS
|
0409006WL054864
|
BAIJANTI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251141
|
|
BAIJANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
BEHALI
|
AS-09-006-007-010/61
()
|
0409006000NRG24070320240594130
|
07/03/2024
|
DIL KUMAR DAS
|
0409006WL054864
|
DIL KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251179
|
|
DIL KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
BEHALI
|
AS-09-006-008-002/2010
()
|
0409006000NRG24060320240591404
|
07/03/2024
|
Amrita Lama
|
0409006WL054665
|
Amrita Lama
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218251087
|
|
AMRITA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
BEHALI
|
AS-09-006-008-002/2143
()
|
0409006000NRG24060320240591420
|
07/03/2024
|
JUNU LAMA
|
0409006WL054666
|
JUNU LAMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251065
|
|
JUNU LAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BEHALI
|
AS-09-006-008-009/1238
()
|
0409006000NRG24060320240591407
|
07/03/2024
|
BALIKA BHUJEL
|
0409006WL054665
|
BALIKA BHUJEL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251136
|
|
BALIKA BHUJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BEHALI
|
AS-09-006-008-009/1341
()
|
0409006000NRG24060320240591569
|
07/03/2024
|
MEGHALI DAS
|
0409006WL054675
|
MEGHALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251064
|
|
MEGHALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
BEHALI
|
AS-09-006-008-009/1350
()
|
0409006000NRG24060320240591572
|
07/03/2024
|
NILAKANTA DAS
|
0409006WL054675
|
NILAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251014
|
|
NILAKANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
BEHALI
|
AS-09-006-008-009/1424
()
|
0409006000NRG24060320240591409
|
07/03/2024
|
HIMA TAMANG
|
0409006WL054665
|
HIMA TAMANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251015
|
|
HIMA TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BEHALI
|
AS-09-006-008-009/150
()
|
0409006000NRG24060320240591411
|
07/03/2024
|
SABITA BORAH
|
0409006WL054665
|
SABITA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251089
|
|
SABITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
BEHALI
|
AS-09-006-008-009/1567
()
|
0409006000NRG24060320240591578
|
07/03/2024
|
SEKHAR SARMAH
|
0409006WL054675
|
SEKHAR SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251013
|
|
SHEKHAR KAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BEHALI
|
AS-09-006-008-009/1709
()
|
0409006000NRG24060320240591581
|
07/03/2024
|
UJJAL DAS
|
0409006WL054675
|
UJJAL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251134
|
|
UJJAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
BEHALI
|
AS-09-006-008-009/1713
()
|
0409006000NRG24060320240591582
|
07/03/2024
|
PRANALI DAS
|
0409006WL054675
|
PRANALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251137
|
|
PRANALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
BEHALI
|
AS-09-006-008-009/1819
()
|
0409006000NRG24060320240591583
|
07/03/2024
|
SONALI DAS CHODHURY
|
0409006WL054675
|
SONALI DAS CHODHURY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251135
|
|
SMT SONALI DAS CHODHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
BEHALI
|
AS-09-006-008-009/1827
()
|
0409006000NRG24060320240591584
|
07/03/2024
|
FULMATI BHUYAN
|
0409006WL054675
|
FULMATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251067
|
|
FULMATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
BEHALI
|
AS-09-006-008-009/1836
()
|
0409006000NRG24060320240591585
|
07/03/2024
|
BITUL DAS
|
0409006WL054675
|
BITUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251086
|
|
BITUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
BEHALI
|
AS-09-006-008-009/2313
()
|
0409006000NRG24060320240591589
|
07/03/2024
|
LAKHIMAI DAS
|
0409006WL054675
|
LAKHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251088
|
|
LAKHIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
BEHALI
|
AS-09-006-008-010/1716
()
|
0409006000NRG24060320240591413
|
07/03/2024
|
SARUP HALDAR
|
0409006WL054665
|
SARUP HALDAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251066
|
|
SARUP HALDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
BEHALI
|
AS-28-006-007-006/3124
()
|
0409006000NRG24070320240594332
|
07/03/2024
|
Kumari Chatree
|
0409006WL054868
|
Kumari Chatree
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251144
|
|
KUMARI CHATREE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
BEHALI
|
AS-28-006-007-006/3165
()
|
0409006000NRG24070320240594333
|
07/03/2024
|
Ramesh Chetry
|
0409006WL054868
|
Ramesh Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251167
|
|
RAMESH CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216580
|
216580
|
|
|
|
|
|
|
|
|
158
|
BEHALI
|
AS-09-006-005-001/1398
()
|
0409006000NRG24060320240592003
|
07/03/2024
|
Jugal Borah
|
0409006WL054691
|
Jugal Borah
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251012
|
|
JUGAL BORAH
|
HDFC BANK LTD(607152)
|
|
159
|
BEHALI
|
AS-09-006-005-001/1422
()
|
0409006000NRG24060320240592010
|
07/03/2024
|
Kabita Baruah
|
0409006WL054691
|
Kabita Baruah
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250968
|
|
KABITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
BEHALI
|
AS-09-006-005-001/2490
()
|
0409006000NRG24060320240592032
|
07/03/2024
|
Jinu Borah Saikia
|
0409006WL054691
|
Jinu Borah Saikia
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251166
|
|
Jinu Borah Saikia
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BEHALI
|
AS-09-006-005-005/2597
()
|
0409006000NRG24060320240592294
|
07/03/2024
|
DEEPAK BORAH
|
0409006WL054700
|
DEEPAK BORAH
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250967
|
|
DEEPAK BORAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
162
|
BEHALI
|
AS-09-006-002-001/4
()
|
0409006000NRG24070320240593394
|
07/03/2024
|
Salema Khatun
|
0409006WL054803
|
Salema Khatun
|
00354
|
PUNB0112520
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218251053
|
|
CHALEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BEHALI
|
AS-09-006-005-001/1405
()
|
0409006000NRG24060320240592006
|
07/03/2024
|
RUNU BORAH
|
0409006WL054691
|
RUNU BORAH
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250990
|
|
RUNU BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BEHALI
|
AS-09-006-005-001/1422
()
|
0409006000NRG24060320240592009
|
07/03/2024
|
Balin Boruah
|
0409006WL054691
|
Balin Boruah
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250995
|
|
BALIN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BEHALI
|
AS-09-006-005-005/22
()
|
0409006000NRG24060320240591611
|
07/03/2024
|
MAMATA DUTTA RAY
|
0409006WL054678
|
MAMATA DUTTA RAY
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251055
|
|
MAMATA DUTTA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BEHALI
|
AS-09-006-007-001/2096
()
|
0409006000NRG24070320240594097
|
07/03/2024
|
Sangita Mandal
|
0409006WL054864
|
Sangita Mandal
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251054
|
|
SANGITA MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BEHALI
|
AS-09-006-007-005/1755
()
|
0409006000NRG24070320240594101
|
07/03/2024
|
Pankaj Das
|
0409006WL054864
|
Pankaj Das
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218250986
|
|
PANKAJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BEHALI
|
AS-09-006-007-006/338
()
|
0409006000NRG24070320240594326
|
07/03/2024
|
Binata Subba
|
0409006WL054868
|
Binata Subba
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251048
|
|
BINATA CHUBBA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BEHALI
|
AS-09-006-007-010/2577
()
|
0409006000NRG24070320240594121
|
07/03/2024
|
SOURAV BARUAH
|
0409006WL054864
|
SOURAV BARUAH
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251052
|
|
SOURAV BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BEHALI
|
AS-09-006-007-010/3018
()
|
0409006000NRG24070320240594123
|
07/03/2024
|
SARAT HAZARIKA
|
0409006WL054864
|
SARAT HAZARIKA
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251051
|
|
SARAT HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BEHALI
|
AS-09-006-008-002/1091
()
|
0409006000NRG24060320240591414
|
07/03/2024
|
Santa Bdr Ghising
|
0409006WL054666
|
Santa Bdr Ghising
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250996
|
|
SANTA BAHADUR GHISING
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BEHALI
|
AS-09-006-008-002/1200
()
|
0409006000NRG24060320240591415
|
07/03/2024
|
Nara Bd Gebba
|
0409006WL054666
|
Nara Bd Gebba
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250992
|
|
NARABAHADUR GEBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BEHALI
|
AS-09-006-008-002/1604
()
|
0409006000NRG24060320240591416
|
07/03/2024
|
Kaliash Ghising
|
0409006WL054666
|
Kaliash Ghising
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250993
|
|
KAILASH GHISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BEHALI
|
AS-09-006-008-002/1665
()
|
0409006000NRG24060320240591417
|
07/03/2024
|
DILMAYA LAMA
|
0409006WL054666
|
DILMAYA LAMA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251045
|
|
DIL MAYA LAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BEHALI
|
AS-09-006-008-002/1800
()
|
0409006000NRG24060320240591403
|
07/03/2024
|
GIRINDRA KUMAR BHUJEL
|
0409006WL054665
|
GIRINDRA KUMAR BHUJEL
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251046
|
|
GIRINDRA KUMAR BHUJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BEHALI
|
AS-09-006-008-002/1829
()
|
0409006000NRG24060320240591418
|
07/03/2024
|
SUNITA KUMARI BIN
|
0409006WL054666
|
SUNITA KUMARI BIN
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251044
|
|
SUNITA BIN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BEHALI
|
AS-09-006-008-002/2119
()
|
0409006000NRG24060320240591419
|
07/03/2024
|
SUBHA GHISING TAMANG
|
0409006WL054666
|
SUBHA GHISING TAMANG
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250983
|
|
SUBHA GHISING TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BEHALI
|
AS-09-006-008-002/2410
()
|
0409006000NRG24060320240591421
|
07/03/2024
|
BASANTI GHISING
|
0409006WL054666
|
BASANTI GHISING
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250982
|
|
BASANTI GHISING
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BEHALI
|
AS-09-006-008-002/2410
()
|
0409006000NRG24060320240591422
|
07/03/2024
|
LAKHMAN GHISING
|
0409006WL054666
|
LAKHMAN GHISING
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251049
|
|
LAKHMAN GHISING
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BEHALI
|
AS-09-006-008-002/2634
()
|
0409006000NRG24060320240591423
|
07/03/2024
|
AMIR LAMA
|
0409006WL054666
|
AMIR LAMA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251050
|
|
AMIR LAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BEHALI
|
AS-09-006-008-002/399
()
|
0409006000NRG24060320240591424
|
07/03/2024
|
Kusum Haldar
|
0409006WL054666
|
Kusum Haldar
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251009
|
|
KUSUM HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BEHALI
|
AS-09-006-008-002/404
()
|
0409006000NRG24060320240591425
|
07/03/2024
|
Gitu Gishing
|
0409006WL054666
|
Gitu Gishing
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251037
|
|
GITA GHISING
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BEHALI
|
AS-09-006-008-002/407
()
|
0409006000NRG24060320240591426
|
07/03/2024
|
Gita Ghising
|
0409006WL054666
|
Gita Ghising
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251010
|
|
GEETAMAYA GHISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BEHALI
|
AS-09-006-008-002/409
()
|
0409006000NRG24060320240591427
|
07/03/2024
|
Purnima Lama
|
0409006WL054666
|
Purnima Lama
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251003
|
|
PURNIMA LAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BEHALI
|
AS-09-006-008-002/453
()
|
0409006000NRG24060320240591428
|
07/03/2024
|
Durgamaya Ghising
|
0409006WL054666
|
Durgamaya Ghising
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251004
|
|
DURGAMAYA GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BEHALI
|
AS-09-006-008-002/455
()
|
0409006000NRG24060320240591429
|
07/03/2024
|
Budhimaya Lama
|
0409006WL054666
|
Budhimaya Lama
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251006
|
|
BUDDHI MAYA LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BEHALI
|
AS-09-006-008-002/456
()
|
0409006000NRG24060320240591430
|
07/03/2024
|
Gita Ghising
|
0409006WL054666
|
Gita Ghising
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251005
|
|
GITA GHISING
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BEHALI
|
AS-09-006-008-002/539
()
|
0409006000NRG24060320240591405
|
07/03/2024
|
Santa Bdr Lama
|
0409006WL054665
|
Santa Bdr Lama
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218251036
|
|
SANTA BAHADUR LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BEHALI
|
AS-09-006-008-002/846
()
|
0409006000NRG24060320240591406
|
07/03/2024
|
Lok Bd. Ghising
|
0409006WL054665
|
Lok Bd. Ghising
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218250998
|
|
LOKABAHADUR GHICHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BEHALI
|
AS-09-006-008-009/1067
()
|
0409006000NRG24060320240591567
|
07/03/2024
|
Gobin Das
|
0409006WL054675
|
Gobin Das
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250997
|
|
GOBINDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BEHALI
|
AS-09-006-008-009/1330
()
|
0409006000NRG24060320240591568
|
07/03/2024
|
Rupa das
|
0409006WL054675
|
Rupa das
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250991
|
|
RUPA HAZARIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
BEHALI
|
AS-09-006-008-009/1345
()
|
0409006000NRG24060320240591570
|
07/03/2024
|
Rupa Borah
|
0409006WL054675
|
Rupa Borah
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251042
|
|
RUPA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
BEHALI
|
AS-09-006-008-009/1349
()
|
0409006000NRG24060320240591571
|
07/03/2024
|
Anima Borah
|
0409006WL054675
|
Anima Borah
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250989
|
|
ANIMA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BEHALI
|
AS-09-006-008-009/1362
()
|
0409006000NRG24060320240591573
|
07/03/2024
|
JINTU SAIKIA
|
0409006WL054675
|
JINTU SAIKIA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250984
|
|
JINTU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BEHALI
|
AS-09-006-008-009/1363
()
|
0409006000NRG24060320240591574
|
07/03/2024
|
PABAN DAS
|
0409006WL054675
|
PABAN DAS
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251043
|
|
PABAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BEHALI
|
AS-09-006-008-009/140
()
|
0409006000NRG24060320240591575
|
07/03/2024
|
Pramod Das
|
0409006WL054675
|
Pramod Das
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251040
|
|
PRAMOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BEHALI
|
AS-09-006-008-009/1424
()
|
0409006000NRG24060320240591408
|
07/03/2024
|
Purna Bdr Tamang
|
0409006WL054665
|
Purna Bdr Tamang
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218250980
|
|
PURNA BAHADUR TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BEHALI
|
AS-09-006-008-009/149
()
|
0409006000NRG24060320240591576
|
07/03/2024
|
Dhanbar Das
|
0409006WL054675
|
Dhanbar Das
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251000
|
|
DHANABAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BEHALI
|
AS-09-006-008-009/150
()
|
0409006000NRG24060320240591410
|
07/03/2024
|
Basanta Borah
|
0409006WL054665
|
Basanta Borah
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251002
|
|
BASANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
BEHALI
|
AS-09-006-008-009/1542
()
|
0409006000NRG24060320240591577
|
07/03/2024
|
Ila Das
|
0409006WL054675
|
Ila Das
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250987
|
|
ILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
BEHALI
|
AS-09-006-008-009/157
()
|
0409006000NRG24060320240591579
|
07/03/2024
|
Komal Das
|
0409006WL054675
|
Komal Das
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251001
|
|
NOMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BEHALI
|
AS-09-006-008-009/1685
()
|
0409006000NRG24060320240591431
|
07/03/2024
|
DHIRAJ BHUYAN
|
0409006WL054666
|
DHIRAJ BHUYAN
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250981
|
|
DHIRAJ BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BEHALI
|
AS-09-006-008-009/1709
()
|
0409006000NRG24060320240591580
|
07/03/2024
|
AITU DAS
|
0409006WL054675
|
AITU DAS
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250994
|
|
AITU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BEHALI
|
AS-09-006-008-009/1902
()
|
0409006000NRG24060320240591586
|
07/03/2024
|
JURI DAS
|
0409006WL054675
|
JURI DAS
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251041
|
|
JURI RAJKHUWA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
BEHALI
|
AS-09-006-008-009/1975
()
|
0409006000NRG24060320240591587
|
07/03/2024
|
SEBAN BHUJEL
|
0409006WL054675
|
SEBAN BHUJEL
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218250985
|
|
SEBAN BHUJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BEHALI
|
AS-09-006-008-009/2293
()
|
0409006000NRG24060320240591588
|
07/03/2024
|
MANASHI DAS
|
0409006WL054675
|
MANASHI DAS
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218250988
|
|
MANASHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BEHALI
|
AS-09-006-008-009/2570
()
|
0409006000NRG24060320240591590
|
07/03/2024
|
RANJU BORA
|
0409006WL054675
|
RANJU BORA
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251047
|
|
MRS RANJU BORA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BEHALI
|
AS-09-006-008-009/501
()
|
0409006000NRG24060320240591432
|
07/03/2024
|
Mina Bhujel
|
0409006WL054666
|
Mina Bhujel
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251008
|
|
MINA BHUJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BEHALI
|
AS-09-006-008-009/504
()
|
0409006000NRG24060320240591412
|
07/03/2024
|
Uma Muktan
|
0409006WL054665
|
Uma Muktan
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251007
|
|
UMA MUKTAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
BEHALI
|
AS-09-006-008-009/704
()
|
0409006000NRG24060320240591591
|
07/03/2024
|
Seuti Das
|
0409006WL054675
|
Seuti Das
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218250999
|
|
SEUTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
BEHALI
|
AS-09-006-008-009/708
()
|
0409006000NRG24060320240591592
|
07/03/2024
|
Bhakti Das
|
0409006WL054675
|
Bhakti Das
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251039
|
|
BHAKTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BEHALI
|
AS-09-006-008-009/709
()
|
0409006000NRG24060320240591593
|
07/03/2024
|
Ananda Das
|
0409006WL054675
|
Ananda Das
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251038
|
|
ANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69496
|
69496
|
|
|
|
|
|
|
|
|
213
|
BEHALI
|
AS-09-006-005-001/1425
()
|
0409006000NRG24060320240592012
|
07/03/2024
|
Rumi Borauah
|
0409006WL054691
|
Rumi Borauah
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251060
|
|
MRS RUMI BARUA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BEHALI
|
AS-09-006-005-001/1458
()
|
0409006000NRG24060320240592018
|
07/03/2024
|
Pallabi Baruah
|
0409006WL054691
|
Pallabi Baruah
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251058
|
|
PALLBI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
BEHALI
|
AS-09-006-005-001/1515
()
|
0409006000NRG24060320240592028
|
07/03/2024
|
Dulumoni Boruah
|
0409006WL054691
|
Dulumoni Boruah
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251057
|
|
MRS DUDUMONI BORAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BEHALI
|
AS-09-006-005-001/2216
()
|
0409006000NRG24060320240592031
|
07/03/2024
|
PRANJIT BORAH
|
0409006WL054691
|
PRANJIT BORAH
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250973
|
|
PRANJIT BORAH
|
UCO BANK(607066)
|
|
217
|
BEHALI
|
AS-09-006-005-001/2614
()
|
0409006000NRG24060320240592033
|
07/03/2024
|
HIRAK JYOTI LAHAN
|
0409006WL054691
|
HIRAK JYOTI LAHAN
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250970
|
|
MR HIRAK JYOTI LAHAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
BEHALI
|
AS-09-006-005-001/2681
()
|
0409006000NRG24060320240592034
|
07/03/2024
|
Baby Narjari
|
0409006WL054691
|
Baby Narjari
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250972
|
|
MISS BABY BORAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BEHALI
|
AS-09-006-005-005/107
()
|
0409006000NRG24060320240592283
|
07/03/2024
|
PROMISE BORAH
|
0409006WL054700
|
PROMISE BORAH
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250971
|
|
PROMISE BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
220
|
BEHALI
|
AS-09-006-005-005/2824
()
|
0409006000NRG24060320240591613
|
07/03/2024
|
Bimal Agarwala
|
0409006WL054678
|
Bimal Agarwala
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250974
|
|
BIMAL AGARWALA
|
AXIS BANK(607153)
|
|
221
|
BEHALI
|
AS-09-006-005-008/1268
()
|
0409006000NRG24070320240593322
|
07/03/2024
|
Pranita Baruah
|
0409006WL054789
|
Pranita Baruah
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251011
|
|
MISS PRANITA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BEHALI
|
AS-09-006-007-003/3541
()
|
0409006000NRG24070320240594312
|
07/03/2024
|
DANDAPANI ADHIKARI
|
0409006WL054868
|
DANDAPANI ADHIKARI
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251061
|
|
DANDAPANI ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BEHALI
|
AS-09-006-007-005/1359
()
|
0409006000NRG24070320240594099
|
07/03/2024
|
Lakhi Ranjan Hazarika
|
0409006WL054864
|
Lakhi Ranjan Hazarika
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251059
|
|
MR LAKHI RANJAN HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BEHALI
|
AS-09-006-007-006/3354
()
|
0409006000NRG24070320240594324
|
07/03/2024
|
Kamal Sharma
|
0409006WL054868
|
Kamal Sharma
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251063
|
|
MR KAMAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BEHALI
|
AS-09-006-007-008/808
()
|
0409006000NRG24070320240594104
|
07/03/2024
|
Pranjal Das
|
0409006WL054864
|
Pranjal Das
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251062
|
|
MR PRANJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
226
|
BEHALI
|
AS-09-006-007-009/1817
()
|
0409006000NRG24070320240594109
|
07/03/2024
|
Mrinal Baruah
|
0409006WL054864
|
Mrinal Baruah
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218250969
|
|
Mrinal Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BEHALI
|
AS-09-006-007-010/2121
()
|
0409006000NRG24070320240594120
|
07/03/2024
|
Kushal Das
|
0409006WL054864
|
Kushal Das
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218251056
|
|
KUSHAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20468
|
20468
|
|
|
|
|
|
|
|
|
228
|
BEHALI
|
AS-09-006-005-001/2016
()
|
0409006000NRG24070320240593309
|
07/03/2024
|
REKHA BARUAH
|
0409006WL054789
|
REKHA BARUAH
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250975
|
|
Rekha Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BEHALI
|
AS-09-006-005-001/2869
()
|
0409006000NRG24060320240592035
|
07/03/2024
|
JITU BORUAH
|
0409006WL054691
|
JITU BORUAH
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250976
|
|
Jitu Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
230
|
BEHALI
|
AS-09-006-005-007/1081
()
|
0409006000NRG24070320240593318
|
07/03/2024
|
BINU GORH
|
0409006WL054789
|
BINU GORH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250977
|
|
Binu Gorh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BEHALI
|
AS-09-006-005-007/1081
()
|
0409006000NRG24070320240593317
|
07/03/2024
|
SUKUNA GOR
|
0409006WL054789
|
SUKUNA GOR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250979
|
|
Sukuna Gor
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BEHALI
|
AS-09-006-005-007/2795
()
|
0409006000NRG24070320240593320
|
07/03/2024
|
LAL GORH
|
0409006WL054789
|
LAL GORH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218250978
|
|
Lal Gonr
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BEHALI
|
AS-09-006-005-007/2795
()
|
0409006000NRG24070320240593319
|
07/03/2024
|
SUNIL GORH
|
0409006WL054789
|
SUNIL GORH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218251032
|
|
Sunil Gorh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320824
|
320824
|
|
|
|
|
|
|
|