|
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-09-006-002-001/351
()
|
0409006000NRG24190220240570748
|
20/02/2024
|
Nutan Bhagowar
|
0409006WL052943
|
Nutan Bhagowar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929857183
|
|
NUTAN BAGHOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BEHALI
|
AS-09-006-002-001/351
()
|
0409006000NRG24190220240570749
|
20/02/2024
|
RAHILA BHAGOWAR
|
0409006WL052943
|
RAHILA BHAGOWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929857188
|
|
Rahila Baghuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BEHALI
|
AS-09-006-002-005/100
()
|
0409006000NRG24190220240570750
|
20/02/2024
|
Rabindra Das
|
0409006WL052943
|
Rabindra Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
14/04/2024
|
|
2929857184
|
|
RABINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BEHALI
|
AS-09-006-002-005/1105
()
|
0409006000NRG24190220240570751
|
20/02/2024
|
Mohini Das
|
0409006WL052943
|
Mohini Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
14/04/2024
|
|
2929857185
|
|
MOHINI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEHALI
|
AS-09-006-002-005/2986
()
|
0409006000NRG24190220240570752
|
20/02/2024
|
HIRAKANTA DAS
|
0409006WL052943
|
HIRAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2929857187
|
|
HIRA KANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-007-005/1806
()
|
0409006000NRG24200220240571927
|
20/02/2024
|
Saraswati Taman
|
0409006WL053104
|
Saraswati Taman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857254
|
|
SARASWATI TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BEHALI
|
AS-09-006-007-005/2279
()
|
0409006000NRG24200220240571929
|
20/02/2024
|
Amit Tamang
|
0409006WL053104
|
Amit Tamang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857224
|
|
AMIT TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-007-005/2279
()
|
0409006000NRG24200220240571928
|
20/02/2024
|
Rita devi Tamang
|
0409006WL053104
|
Rita devi Tamang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857266
|
|
RITA DEVI TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-007-005/2282
()
|
0409006000NRG24200220240571930
|
20/02/2024
|
Sunita Tamang
|
0409006WL053104
|
Sunita Tamang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857265
|
|
SUNITA TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-007-005/2283
()
|
0409006000NRG24200220240571931
|
20/02/2024
|
Jyoti Tamang
|
0409006WL053104
|
Jyoti Tamang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857203
|
|
JYOTI TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-007-005/2283
()
|
0409006000NRG24200220240571932
|
20/02/2024
|
SHYAM BAHADUR TAMANG
|
0409006WL053104
|
SHYAM BAHADUR TAMANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857204
|
|
SHYAM BAHADUR TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-007-005/2411
()
|
0409006000NRG24200220240571933
|
20/02/2024
|
ANITA LAMA
|
0409006WL053104
|
ANITA LAMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857221
|
|
ANITA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEHALI
|
AS-09-006-007-005/3486
()
|
0409006000NRG24200220240571934
|
20/02/2024
|
DEUMAN LAMA
|
0409006WL053104
|
DEUMAN LAMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857263
|
|
DEUMAN LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BEHALI
|
AS-09-006-007-008/621
()
|
0409006000NRG24200220240571935
|
20/02/2024
|
PANJU DAS
|
0409006WL053104
|
PANJU DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929857244
|
|
PANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-007-009/1382
()
|
0409006000NRG24200220240571971
|
20/02/2024
|
Mahikanta Hazarika
|
0409006WL053107
|
Mahikanta Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857209
|
|
MAHIKANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BEHALI
|
AS-09-006-007-009/1382
()
|
0409006000NRG24200220240571972
|
20/02/2024
|
Nijara Hazarika
|
0409006WL053107
|
Nijara Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857214
|
|
NIJARA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BEHALI
|
AS-09-006-007-009/1402
()
|
0409006000NRG24200220240571973
|
20/02/2024
|
Bishnu Singha
|
0409006WL053107
|
Bishnu Singha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929857194
|
|
BISHNU SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BEHALI
|
AS-09-006-007-009/1501
()
|
0409006000NRG24200220240571974
|
20/02/2024
|
Prabha Hazarika
|
0409006WL053107
|
Prabha Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857192
|
|
PRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BEHALI
|
AS-09-006-007-009/1517
()
|
0409006000NRG24200220240571443
|
20/02/2024
|
sri Premika Das
|
0409006WL053071
|
sri Premika Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857269
|
|
PREMIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BEHALI
|
AS-09-006-007-009/1565
()
|
0409006000NRG24200220240571975
|
20/02/2024
|
Rupanjali Das
|
0409006WL053107
|
Rupanjali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857199
|
|
RUPANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BEHALI
|
AS-09-006-007-009/1598
()
|
0409006000NRG24200220240571444
|
20/02/2024
|
Dipan Bania
|
0409006WL053071
|
Dipan Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857241
|
|
DIPEN BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BEHALI
|
AS-09-006-007-009/1610
()
|
0409006000NRG24200220240571445
|
20/02/2024
|
Jiya Baruah
|
0409006WL053071
|
Jiya Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857226
|
|
JAYA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BEHALI
|
AS-09-006-007-009/1631
()
|
0409006000NRG24200220240571446
|
20/02/2024
|
Junmoni Das
|
0409006WL053071
|
Junmoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857236
|
|
JUNMANI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BEHALI
|
AS-09-006-007-009/1635
()
|
0409006000NRG24200220240571936
|
20/02/2024
|
KUMUD BARUAH
|
0409006WL053104
|
KUMUD BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857220
|
|
KUMUD BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BEHALI
|
AS-09-006-007-009/1655
()
|
0409006000NRG24200220240571447
|
20/02/2024
|
JUNMONI HAZARIKA
|
0409006WL053071
|
JUNMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857284
|
|
JUNMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BEHALI
|
AS-09-006-007-009/1695
()
|
0409006000NRG24200220240571448
|
20/02/2024
|
Bisnu Das
|
0409006WL053071
|
Bisnu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857227
|
|
BISHNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BEHALI
|
AS-09-006-007-009/1706
()
|
0409006000NRG24200220240571976
|
20/02/2024
|
Nageswar Baruah
|
0409006WL053107
|
Nageswar Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857211
|
|
NAGESWAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BEHALI
|
AS-09-006-007-009/1711
()
|
0409006000NRG24200220240571937
|
20/02/2024
|
Phulamai Baruah
|
0409006WL053104
|
Phulamai Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857219
|
|
PHULEMAI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BEHALI
|
AS-09-006-007-009/1730
()
|
0409006000NRG24200220240571449
|
20/02/2024
|
SHIKHAMONI BORUAH
|
0409006WL053071
|
SHIKHAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857228
|
|
SHIKHAMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BEHALI
|
AS-09-006-007-009/1736
()
|
0409006000NRG24200220240571977
|
20/02/2024
|
RUPALI HAZARIKA
|
0409006WL053107
|
RUPALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857259
|
|
RUPALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BEHALI
|
AS-09-006-007-009/188
()
|
0409006000NRG24200220240571978
|
20/02/2024
|
Ghanakantri Das
|
0409006WL053107
|
Ghanakantri Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857198
|
|
GHANAKANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BEHALI
|
AS-09-006-007-009/194
()
|
0409006000NRG24200220240571979
|
20/02/2024
|
SEWALI DAS
|
0409006WL053107
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857256
|
|
SEWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BEHALI
|
AS-09-006-007-009/2097
()
|
0409006000NRG24200220240571450
|
20/02/2024
|
Himeswari Das
|
0409006WL053071
|
Himeswari Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857231
|
|
HIMESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BEHALI
|
AS-09-006-007-009/2138
()
|
0409006000NRG24200220240571451
|
20/02/2024
|
Babi Borah
|
0409006WL053071
|
Babi Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857232
|
|
BABI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BEHALI
|
AS-09-006-007-009/2305
()
|
0409006000NRG24200220240571452
|
20/02/2024
|
Lakhyamani Das
|
0409006WL053071
|
Lakhyamani Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857270
|
|
LAKHYAMONI GAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BEHALI
|
AS-09-006-007-009/2309
()
|
0409006000NRG24200220240571453
|
20/02/2024
|
Gadadhar Das
|
0409006WL053071
|
Gadadhar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857278
|
|
GADADHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BEHALI
|
AS-09-006-007-009/2309
()
|
0409006000NRG24200220240571454
|
20/02/2024
|
Piku Das
|
0409006WL053071
|
Piku Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857237
|
|
PIKU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BEHALI
|
AS-09-006-007-009/2332
()
|
0409006000NRG24200220240571455
|
20/02/2024
|
Assami Das
|
0409006WL053071
|
Assami Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857268
|
|
ASAMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BEHALI
|
AS-09-006-007-009/2338
()
|
0409006000NRG24200220240571459
|
20/02/2024
|
Amia Das
|
0409006WL053071
|
Amia Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929857279
|
|
AMIA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BEHALI
|
AS-09-006-007-009/2338
()
|
0409006000NRG24200220240571456
|
20/02/2024
|
Gunadhar Das
|
0409006WL053071
|
Gunadhar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857277
|
|
GUNADHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BEHALI
|
AS-09-006-007-009/2338
()
|
0409006000NRG24200220240571458
|
20/02/2024
|
Monalisha Das
|
0409006WL053071
|
Monalisha Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857271
|
|
MONALISHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BEHALI
|
AS-09-006-007-009/2338
()
|
0409006000NRG24200220240571457
|
20/02/2024
|
Pranita Das
|
0409006WL053071
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857276
|
|
PRANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BEHALI
|
AS-09-006-007-009/2343
()
|
0409006000NRG24200220240571460
|
20/02/2024
|
Jugali das
|
0409006WL053071
|
Jugali das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857250
|
|
JOGALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BEHALI
|
AS-09-006-007-009/2466
()
|
0409006000NRG24200220240571461
|
20/02/2024
|
RUPANJALI DAS
|
0409006WL053071
|
RUPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2929857252
|
|
Rupa Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BEHALI
|
AS-09-006-007-009/2477
()
|
0409006000NRG24200220240571939
|
20/02/2024
|
LANI DAS
|
0409006WL053104
|
LANI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857207
|
|
LANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BEHALI
|
AS-09-006-007-009/2496
()
|
0409006000NRG24200220240571981
|
20/02/2024
|
Karishma Hazarika
|
0409006WL053107
|
Karishma Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857255
|
|
KARISHMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BEHALI
|
AS-09-006-007-009/2594
()
|
0409006000NRG24200220240571462
|
20/02/2024
|
KANCHA DAS
|
0409006WL053071
|
KANCHA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857230
|
|
KANCHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BEHALI
|
AS-09-006-007-009/2628
()
|
0409006000NRG24200220240571463
|
20/02/2024
|
MANALISHA SINGHA DAS
|
0409006WL053071
|
MANALISHA SINGHA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857248
|
|
MONALISHA SINGHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BEHALI
|
AS-09-006-007-009/2628
()
|
0409006000NRG24200220240571464
|
20/02/2024
|
RANTU DAS
|
0409006WL053071
|
RANTU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857201
|
|
RANTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BEHALI
|
AS-09-006-007-009/2835
()
|
0409006000NRG24200220240571982
|
20/02/2024
|
Aruna Das
|
0409006WL053107
|
Aruna Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857200
|
|
ARUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BEHALI
|
AS-09-006-007-009/2869
()
|
0409006000NRG24200220240571983
|
20/02/2024
|
JURI BARUAH
|
0409006WL053107
|
JURI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857186
|
|
JURI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BEHALI
|
AS-09-006-007-009/3039
()
|
0409006000NRG24200220240571985
|
20/02/2024
|
KHEMESWARI BARUAH
|
0409006WL053107
|
KHEMESWARI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857213
|
|
KHEMESWARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BEHALI
|
AS-09-006-007-009/316
()
|
0409006000NRG24200220240571940
|
20/02/2024
|
Padma Chetry
|
0409006WL053104
|
Padma Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857217
|
|
PADMA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BEHALI
|
AS-09-006-007-009/3427
()
|
0409006000NRG24200220240571466
|
20/02/2024
|
SUMPI BARUAH
|
0409006WL053071
|
SUMPI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857283
|
|
SUMPI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BEHALI
|
AS-09-006-007-009/3427
()
|
0409006000NRG24200220240571465
|
20/02/2024
|
TRINAYAN BARUAH
|
0409006WL053071
|
TRINAYAN BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857273
|
|
TRINAYAN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BEHALI
|
AS-09-006-007-009/3429
()
|
0409006000NRG24200220240571467
|
20/02/2024
|
JOIDATTA DAS
|
0409006WL053071
|
JOIDATTA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857274
|
|
JOIDATTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BEHALI
|
AS-09-006-007-009/3430
()
|
0409006000NRG24200220240571469
|
20/02/2024
|
DILIP DAS
|
0409006WL053071
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857275
|
|
DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BEHALI
|
AS-09-006-007-009/3430
()
|
0409006000NRG24200220240571468
|
20/02/2024
|
RUPESHWARI DAS
|
0409006WL053071
|
RUPESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857234
|
|
RUPESHWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BEHALI
|
AS-09-006-007-009/3431
()
|
0409006000NRG24200220240571470
|
20/02/2024
|
DHIREN DAS
|
0409006WL053071
|
DHIREN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857190
|
|
DHIREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BEHALI
|
AS-09-006-007-009/3455
()
|
0409006000NRG24200220240571471
|
20/02/2024
|
SONMAI DAS HAZARIKA
|
0409006WL053071
|
SONMAI DAS HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857280
|
|
SONMAI DAS HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BEHALI
|
AS-09-006-007-009/349
()
|
0409006000NRG24200220240571941
|
20/02/2024
|
SHOBHA DEVI
|
0409006WL053104
|
SHOBHA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857261
|
|
SHOBHA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BEHALI
|
AS-09-006-007-009/3521
()
|
0409006000NRG24200220240571986
|
20/02/2024
|
RINKU DAS
|
0409006WL053107
|
RINKU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857205
|
|
RINKU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BEHALI
|
AS-09-006-007-009/353
()
|
0409006000NRG24200220240571942
|
20/02/2024
|
Kamal Chetry
|
0409006WL053104
|
Kamal Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857193
|
|
KAMAL CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BEHALI
|
AS-09-006-007-009/3550
()
|
0409006000NRG24200220240571472
|
20/02/2024
|
DIPIKA BORAH HAZARIKA
|
0409006WL053071
|
DIPIKA BORAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857229
|
|
DIPIKA BORAH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BEHALI
|
AS-09-006-007-009/3650
()
|
0409006000NRG24200220240571987
|
20/02/2024
|
JUSHNA DAS HAZARIKA
|
0409006WL053107
|
JUSHNA DAS HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857258
|
|
JUSHNA DAS HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BEHALI
|
AS-09-006-007-009/3653
()
|
0409006000NRG24200220240571988
|
20/02/2024
|
JUNTI HAZARIKA
|
0409006WL053107
|
JUNTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857257
|
|
JUNTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BEHALI
|
AS-09-006-007-009/377
()
|
0409006000NRG24200220240571943
|
20/02/2024
|
Khagen Das
|
0409006WL053104
|
Khagen Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857196
|
|
KHAGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BEHALI
|
AS-09-006-007-009/399
()
|
0409006000NRG24200220240571473
|
20/02/2024
|
Premalata Hazarika
|
0409006WL053071
|
Premalata Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857233
|
|
PREMALATA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BEHALI
|
AS-09-006-007-009/482
()
|
0409006000NRG24200220240571474
|
20/02/2024
|
Dipandita Baruah
|
0409006WL053071
|
Dipandita Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857282
|
|
DIPANBITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BEHALI
|
AS-09-006-007-010/106
()
|
0409006000NRG24200220240571990
|
20/02/2024
|
KANESWARI DAS
|
0409006WL053107
|
KANESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857285
|
|
KANESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BEHALI
|
AS-09-006-007-010/106
()
|
0409006000NRG24200220240571989
|
20/02/2024
|
Mulindra Das
|
0409006WL053107
|
Mulindra Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857197
|
|
MULINDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BEHALI
|
AS-09-006-007-010/113
()
|
0409006000NRG24200220240571945
|
20/02/2024
|
Raghunath Sharma
|
0409006WL053104
|
Raghunath Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857216
|
|
RAGHUNATH SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BEHALI
|
AS-09-006-007-010/113
()
|
0409006000NRG24200220240571946
|
20/02/2024
|
SUSMA DULAL
|
0409006WL053104
|
SUSMA DULAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857267
|
|
SUSMA DULAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BEHALI
|
AS-09-006-007-010/1130
()
|
0409006000NRG24200220240571991
|
20/02/2024
|
Uttam Das
|
0409006WL053107
|
Uttam Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857210
|
|
UTTAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BEHALI
|
AS-09-006-007-010/1376
()
|
0409006000NRG24200220240571994
|
20/02/2024
|
BANDANA DAS
|
0409006WL053107
|
BANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857208
|
|
BANDANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BEHALI
|
AS-09-006-007-010/1376
()
|
0409006000NRG24200220240571993
|
20/02/2024
|
Dharmeswar Das
|
0409006WL053107
|
Dharmeswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857191
|
|
DHARMESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BEHALI
|
AS-09-006-007-010/14
()
|
0409006000NRG24200220240571947
|
20/02/2024
|
Dibya Jyoti das
|
0409006WL053104
|
Dibya Jyoti das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857195
|
|
DIBYAJYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BEHALI
|
AS-09-006-007-010/1552
()
|
0409006000NRG24200220240571995
|
20/02/2024
|
Titimani Das
|
0409006WL053107
|
Titimani Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857212
|
|
TITIMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BEHALI
|
AS-09-006-007-010/1719
()
|
0409006000NRG24200220240571948
|
20/02/2024
|
Babuli Das
|
0409006WL053104
|
Babuli Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857235
|
|
BABULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BEHALI
|
AS-09-006-007-010/1719
()
|
0409006000NRG24200220240571949
|
20/02/2024
|
RUPALI DAS
|
0409006WL053104
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857246
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BEHALI
|
AS-09-006-007-010/1746
()
|
0409006000NRG24200220240571950
|
20/02/2024
|
JUNMONI DAS
|
0409006WL053104
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857253
|
|
JUNMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BEHALI
|
AS-09-006-007-010/193
()
|
0409006000NRG24200220240571951
|
20/02/2024
|
Nibodh Das
|
0409006WL053104
|
Nibodh Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857215
|
|
NIBOD DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BEHALI
|
AS-09-006-007-010/2053
()
|
0409006000NRG24200220240571952
|
20/02/2024
|
Junmani das
|
0409006WL053104
|
Junmani das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857239
|
|
JUN MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BEHALI
|
AS-09-006-007-010/2080
()
|
0409006000NRG24200220240571954
|
20/02/2024
|
JUNTI HAZARIKA
|
0409006WL053104
|
JUNTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929857240
|
|
JUNTI HAZARIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BEHALI
|
AS-09-006-007-010/2080
()
|
0409006000NRG24200220240571953
|
20/02/2024
|
Mahesh jyuti Das
|
0409006WL053104
|
Mahesh jyuti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857242
|
|
MAHESH JYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BEHALI
|
AS-09-006-007-010/2310
()
|
0409006000NRG24200220240571955
|
20/02/2024
|
Munu das
|
0409006WL053104
|
Munu das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857243
|
|
MUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BEHALI
|
AS-09-006-007-010/2325
()
|
0409006000NRG24200220240571956
|
20/02/2024
|
SOPTAMI KATAKI
|
0409006WL053104
|
SOPTAMI KATAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857238
|
|
SAPTAMI KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BEHALI
|
AS-09-006-007-010/2456
()
|
0409006000NRG24200220240571958
|
20/02/2024
|
MUNMUNI DAS
|
0409006WL053104
|
MUNMUNI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857262
|
|
MUNMUNI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BEHALI
|
AS-09-006-007-010/2456
()
|
0409006000NRG24200220240571957
|
20/02/2024
|
SUNIL DAS
|
0409006WL053104
|
SUNIL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857222
|
|
SUNIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BEHALI
|
AS-09-006-007-010/2575
()
|
0409006000NRG24200220240571996
|
20/02/2024
|
DHARMENDRA DAS
|
0409006WL053107
|
DHARMENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857249
|
|
DHARMENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BEHALI
|
AS-09-006-007-010/2640
()
|
0409006000NRG24200220240571959
|
20/02/2024
|
YANTRANA DAS
|
0409006WL053104
|
YANTRANA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857223
|
|
YANTRANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BEHALI
|
AS-09-006-007-010/2649
()
|
0409006000NRG24200220240571997
|
20/02/2024
|
ANJU SINGHA
|
0409006WL053107
|
ANJU SINGHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857260
|
|
ANJUMONI SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BEHALI
|
AS-09-006-007-010/3042
()
|
0409006000NRG24200220240571999
|
20/02/2024
|
DIPEN DAS
|
0409006WL053107
|
DIPEN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857251
|
|
DIPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
BEHALI
|
AS-09-006-007-010/3042
()
|
0409006000NRG24200220240571998
|
20/02/2024
|
MARAMI DAS
|
0409006WL053107
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857206
|
|
MARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BEHALI
|
AS-09-006-007-010/3110
()
|
0409006000NRG24200220240571478
|
20/02/2024
|
Jadu Das
|
0409006WL053071
|
Jadu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857272
|
|
Jadu Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BEHALI
|
AS-09-006-007-010/3110
()
|
0409006000NRG24200220240571477
|
20/02/2024
|
Rima Das
|
0409006WL053071
|
Rima Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857247
|
|
RIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BEHALI
|
AS-09-006-007-010/3382
()
|
0409006000NRG24200220240571961
|
20/02/2024
|
KALPANA DAS
|
0409006WL053104
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857189
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BEHALI
|
AS-09-006-007-010/3399
()
|
0409006000NRG24200220240571962
|
20/02/2024
|
YATIN KATAKI
|
0409006WL053104
|
YATIN KATAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857264
|
|
YATIN KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BEHALI
|
AS-09-006-007-010/3400
()
|
0409006000NRG24200220240571963
|
20/02/2024
|
KARABI KATAKI
|
0409006WL053104
|
KARABI KATAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857245
|
|
KARABI KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BEHALI
|
AS-09-006-007-010/3586
()
|
0409006000NRG24200220240571479
|
20/02/2024
|
MALABIKA DAS
|
0409006WL053071
|
MALABIKA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857202
|
|
MALABIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BEHALI
|
AS-09-006-007-010/610
()
|
0409006000NRG24200220240571965
|
20/02/2024
|
MARAMI KATAKI
|
0409006WL053104
|
MARAMI KATAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857225
|
|
MARAMI KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BEHALI
|
AS-09-006-007-010/610
()
|
0409006000NRG24200220240571964
|
20/02/2024
|
Purna kataki
|
0409006WL053104
|
Purna kataki
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857218
|
|
PURNA KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BEHALI
|
AS-09-006-007-010/632
()
|
0409006000NRG24200220240571480
|
20/02/2024
|
INDRAMAYA DAS
|
0409006WL053071
|
INDRAMAYA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857281
|
|
INDRAMAYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152320
|
152320
|
|
|
|
|
|
|
|
|
104
|
BEHALI
|
AS-09-006-007-009/2496
()
|
0409006000NRG24200220240571980
|
20/02/2024
|
KRISHNA DEV BARUAH
|
0409006WL053107
|
KRISHNA DEV BARUAH
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857175
|
|
MR KRISHNADEV BARUAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BEHALI
|
AS-09-006-007-009/2869
()
|
0409006000NRG24200220240571984
|
20/02/2024
|
GYANDIP BARUAH
|
0409006WL053107
|
GYANDIP BARUAH
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857176
|
|
GYANDIP BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
106
|
BEHALI
|
AS-09-006-007-009/2273
()
|
0409006000NRG24200220240571938
|
20/02/2024
|
RAJIB SHARMA
|
0409006WL053104
|
RAJIB SHARMA
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857179
|
|
RAJIB SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BEHALI
|
AS-09-006-007-009/490
()
|
0409006000NRG24200220240571944
|
20/02/2024
|
Bhabaturan Das
|
0409006WL053104
|
Bhabaturan Das
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929857178
|
|
BHABATARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
108
|
BEHALI
|
AS-09-006-007-010/2361
()
|
0409006000NRG24200220240571475
|
20/02/2024
|
Bisheshwari Das
|
0409006WL053071
|
Bisheshwari Das
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857180
|
|
BISHESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BEHALI
|
AS-09-006-007-010/2361
()
|
0409006000NRG24200220240571476
|
20/02/2024
|
DIKHA DAS
|
0409006WL053071
|
DIKHA DAS
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929857182
|
|
DIKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BEHALI
|
AS-09-006-007-010/3382
()
|
0409006000NRG24200220240571960
|
20/02/2024
|
ANIL DAS
|
0409006WL053104
|
ANIL DAS
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857181
|
|
MR ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
111
|
BEHALI
|
AS-09-006-007-010/1130
()
|
0409006000NRG24200220240571992
|
20/02/2024
|
Ujjal Das
|
0409006WL053107
|
Ujjal Das
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929857177
|
|
Ujjal Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163744
|
163744
|
|
|
|
|
|
|
|