|
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-09-006-004-001/3269
()
|
0409006000NRG24200320240617654
|
20/03/2024
|
Dipali Gorh
|
0409006WL056426
|
Dipali Gorh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092834
|
|
DIPALI GOUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-004-003/1566
()
|
0409006000NRG24200320240617655
|
20/03/2024
|
Dil Kumar Limbu
|
0409006WL056426
|
Dil Kumar Limbu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092891
|
|
DIL KUMAR LIMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BEHALI
|
AS-09-006-004-003/1570
()
|
0409006000NRG24200320240617656
|
20/03/2024
|
Mohan Mirdha
|
0409006WL056426
|
Mohan Mirdha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092889
|
|
MOHAN MIRDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-004-003/2142
()
|
0409006000NRG24200320240617658
|
20/03/2024
|
SUMITRA DEVI
|
0409006WL056426
|
SUMITRA DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105092851
|
|
SUMITRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-004-003/2145
()
|
0409006000NRG24200320240617659
|
20/03/2024
|
Mainu Mardi
|
0409006WL056426
|
Mainu Mardi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105092858
|
|
Mainu Mardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BEHALI
|
AS-09-006-004-003/2216
()
|
0409006000NRG24200320240617660
|
20/03/2024
|
Rekha Rajuwar
|
0409006WL056426
|
Rekha Rajuwar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105092835
|
|
REKHA JAJUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BEHALI
|
AS-09-006-004-003/3123
()
|
0409006000NRG24200320240617665
|
20/03/2024
|
Chuchita Kashuwa
|
0409006WL056426
|
Chuchita Kashuwa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105092896
|
|
CHUCHITA KASHUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-004-003/3386
()
|
0409006000NRG24200320240617666
|
20/03/2024
|
MANAKA MARDI
|
0409006WL056426
|
MANAKA MARDI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105092850
|
|
MANAKA MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-004-003/4463
()
|
0409006000NRG24200320240617672
|
20/03/2024
|
Rina Kam
|
0409006WL056426
|
Rina Kam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092897
|
|
RINA KAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-004-006/3506
()
|
0409006000NRG24200320240617676
|
20/03/2024
|
MUNKU BHUYAN
|
0409006WL056426
|
MUNKU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092861
|
|
MUNKU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-004-006/3550
()
|
0409006000NRG24200320240617677
|
20/03/2024
|
BUDHESWARI BHUYAN
|
0409006WL056426
|
BUDHESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092836
|
|
BHUDHESHWARI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BEHALI
|
AS-09-006-004-007/2200
()
|
0409006000NRG24200320240617678
|
20/03/2024
|
Dilip Limbu
|
0409006WL056426
|
Dilip Limbu
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105092899
|
|
DILIP LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEHALI
|
AS-09-006-004-007/3305
()
|
0409006000NRG24200320240617679
|
20/03/2024
|
Chandralata Das
|
0409006WL056426
|
Chandralata Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092853
|
|
Chandralata Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BEHALI
|
AS-09-006-004-009/1386
()
|
0409006000NRG24200320240617681
|
20/03/2024
|
Nanda rani Mandal
|
0409006WL056426
|
Nanda rani Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092886
|
|
NANDA RANI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-004-009/1386
()
|
0409006000NRG24200320240617680
|
20/03/2024
|
Nipen Mondal
|
0409006WL056426
|
Nipen Mondal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092884
|
|
NIPEN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BEHALI
|
AS-09-006-004-009/36
()
|
0409006000NRG24200320240617682
|
20/03/2024
|
Dipa Sonari
|
0409006WL056426
|
Dipa Sonari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092862
|
|
MRS DEEPA SONARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEHALI
|
AS-09-006-004-010/1265
()
|
0409006000NRG24200320240617683
|
20/03/2024
|
Durga Dahal
|
0409006WL056426
|
Durga Dahal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092898
|
|
DURGA DAHAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEHALI
|
AS-09-006-005-001/1273
()
|
0409006000NRG24200320240617564
|
20/03/2024
|
ARCHANA BORAH
|
0409006WL056416
|
ARCHANA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092859
|
|
ARCHANA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BEHALI
|
AS-09-006-005-001/1273
()
|
0409006000NRG24200320240617563
|
20/03/2024
|
DIMBA BORAH
|
0409006WL056416
|
DIMBA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092894
|
|
DIMBA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BEHALI
|
AS-09-006-005-001/1428
()
|
0409006000NRG24200320240617566
|
20/03/2024
|
Kamala Borah
|
0409006WL056416
|
Kamala Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092844
|
|
KAMALA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BEHALI
|
AS-09-006-005-001/1428
()
|
0409006000NRG24200320240617567
|
20/03/2024
|
Susmita Borah
|
0409006WL056416
|
Susmita Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092895
|
|
SUSHMITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BEHALI
|
AS-09-006-005-001/1442
()
|
0409006000NRG24200320240617568
|
20/03/2024
|
Ranjit Boruah
|
0409006WL056416
|
Ranjit Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092893
|
|
RANJIT BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BEHALI
|
AS-09-006-005-001/2016
()
|
0409006000NRG24200320240617569
|
20/03/2024
|
Dhiraj Baruah
|
0409006WL056416
|
Dhiraj Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105092842
|
|
MR DHIRAJ BORUAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEHALI
|
AS-09-006-005-003/2651
()
|
0409006000NRG24200320240617572
|
20/03/2024
|
KACHE TERANGPI
|
0409006WL056416
|
KACHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092869
|
|
KACHE TERANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BEHALI
|
AS-09-006-005-003/2651
()
|
0409006000NRG24200320240617573
|
20/03/2024
|
Numol Tisso
|
0409006WL056416
|
Numol Tisso
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092868
|
|
NUMAL TISSO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BEHALI
|
AS-09-006-005-003/493
()
|
0409006000NRG24200320240617574
|
20/03/2024
|
Joimoti Terangpi
|
0409006WL056416
|
Joimoti Terangpi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092900
|
|
JOYMATI TERANPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BEHALI
|
AS-09-006-005-003/493
()
|
0409006000NRG24200320240617575
|
20/03/2024
|
Mallati Terangpi
|
0409006WL056416
|
Mallati Terangpi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092892
|
|
Malati Terangpi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BEHALI
|
AS-09-006-005-003/494
()
|
0409006000NRG24200320240617576
|
20/03/2024
|
Manai Ingtipi
|
0409006WL056416
|
Manai Ingtipi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092902
|
|
MANAI INGTIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BEHALI
|
AS-09-006-005-003/596
()
|
0409006000NRG24200320240617577
|
20/03/2024
|
Moina Tissopi
|
0409006WL056416
|
Moina Tissopi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092867
|
|
MOINA INGTIPI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BEHALI
|
AS-09-006-005-005/2186
()
|
0409006000NRG24200320240617579
|
20/03/2024
|
KALPANA BORAH
|
0409006WL056416
|
KALPANA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092887
|
|
KALPANA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BEHALI
|
AS-09-006-005-005/3080
()
|
0409006000NRG24200320240617580
|
20/03/2024
|
Jyoti rekha Borah
|
0409006WL056416
|
Jyoti rekha Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092883
|
|
JYOTIREKHA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BEHALI
|
AS-09-006-005-005/59
()
|
0409006000NRG24200320240617581
|
20/03/2024
|
Marami Borah
|
0409006WL056416
|
Marami Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092903
|
|
MARAMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BEHALI
|
AS-09-006-005-008/1268
()
|
0409006000NRG24200320240617588
|
20/03/2024
|
Nilima Baruah
|
0409006WL056416
|
Nilima Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092838
|
|
NILIMA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BEHALI
|
AS-09-006-005-008/1272
()
|
0409006000NRG24200320240617590
|
20/03/2024
|
Naren Borah
|
0409006WL056416
|
Naren Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092890
|
|
NAREN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BEHALI
|
AS-09-006-005-008/1272
()
|
0409006000NRG24200320240617591
|
20/03/2024
|
Pallabi Gogoi Borah
|
0409006WL056416
|
Pallabi Gogoi Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092840
|
|
PALLABI GOGOI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BEHALI
|
AS-09-006-005-008/1355
()
|
0409006000NRG24200320240617593
|
20/03/2024
|
NANDINI BARUAH
|
0409006WL056416
|
NANDINI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092845
|
|
NANDINI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BEHALI
|
AS-09-006-005-008/1355
()
|
0409006000NRG24200320240617592
|
20/03/2024
|
Pradip Boruah
|
0409006WL056416
|
Pradip Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092843
|
|
PRADIP BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BEHALI
|
AS-09-006-005-008/1380
()
|
0409006000NRG24200320240617594
|
20/03/2024
|
Manika Kataki
|
0409006WL056416
|
Manika Kataki
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092864
|
|
MANIKA KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BEHALI
|
AS-09-006-005-008/1692
()
|
0409006000NRG24200320240617597
|
20/03/2024
|
MINU BORA
|
0409006WL056416
|
MINU BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092865
|
|
Minu Bora
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BEHALI
|
AS-09-006-007-010/1349
()
|
0409006000NRG24200320240617600
|
20/03/2024
|
ANIMA DAS
|
0409006WL056417
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3105092888
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BEHALI
|
AS-09-006-007-010/1901
()
|
0409006000NRG24200320240617601
|
20/03/2024
|
Biju Das
|
0409006WL056417
|
Biju Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3105092885
|
|
BIJUMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BEHALI
|
AS-09-006-007-010/701
()
|
0409006000NRG24200320240617602
|
20/03/2024
|
BINUMAI BARUA
|
0409006WL056417
|
BINUMAI BARUA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3105092901
|
|
BINUMAI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BEHALI
|
AS-09-006-008-003/1470
()
|
0409006000NRG24200320240617421
|
20/03/2024
|
BIMALA DEVI
|
0409006WL056413
|
BIMALA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092856
|
|
BIMALA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BEHALI
|
AS-09-006-008-007/1459
()
|
0409006000NRG24200320240617424
|
20/03/2024
|
RATAN MUNDA
|
0409006WL056413
|
RATAN MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092878
|
|
RATAN MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BEHALI
|
AS-09-006-008-007/1892
()
|
0409006000NRG24200320240617426
|
20/03/2024
|
HAREN CH.KALITA
|
0409006WL056413
|
HAREN CH.KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092846
|
|
HAREN CHANDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BEHALI
|
AS-09-006-008-007/1936
()
|
0409006000NRG24200320240617427
|
20/03/2024
|
JYOTI PASONI
|
0409006WL056413
|
JYOTI PASONI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092876
|
|
JYOTI KALITA PACHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BEHALI
|
AS-09-006-008-007/2015
()
|
0409006000NRG24200320240617430
|
20/03/2024
|
Hitlal Ghatowar
|
0409006WL056413
|
Hitlal Ghatowar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092879
|
|
HITLAL GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BEHALI
|
AS-09-006-008-007/2027
()
|
0409006000NRG24200320240617432
|
20/03/2024
|
LALITA HAZARIKA
|
0409006WL056413
|
LALITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092841
|
|
LALITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BEHALI
|
AS-09-006-008-007/2028
()
|
0409006000NRG24200320240617433
|
20/03/2024
|
LAKHU GHATOWAR
|
0409006WL056413
|
LAKHU GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092880
|
|
LAKHU GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BEHALI
|
AS-09-006-008-007/2226
()
|
0409006000NRG24200320240617434
|
20/03/2024
|
LAKHICHARAN BHUMIJ
|
0409006WL056413
|
LAKHICHARAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092882
|
|
LAKHICHARAN BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BEHALI
|
AS-09-006-008-007/661
()
|
0409006000NRG24200320240617444
|
20/03/2024
|
ARATI GHATOWAR
|
0409006WL056413
|
ARATI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092877
|
|
ARATI GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BEHALI
|
AS-09-006-008-007/679
()
|
0409006000NRG24200320240617446
|
20/03/2024
|
SABITRI GHATOWAR
|
0409006WL056413
|
SABITRI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092847
|
|
SABITRI GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BEHALI
|
AS-09-006-008-007/683
()
|
0409006000NRG24200320240617447
|
20/03/2024
|
NIKI BARUAH
|
0409006WL056413
|
NIKI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092881
|
|
MISS NIKI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEHALI
|
AS-09-006-008-008/472
()
|
0409006000NRG24200320240617455
|
20/03/2024
|
DEBAKA DEVI
|
0409006WL056413
|
DEBAKA DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105092857
|
|
DEBAKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81158
|
81158
|
|
|
|
|
|
|
|
|
55
|
BEHALI
|
AS-09-006-005-008/1825
()
|
0409006000NRG24200320240617598
|
20/03/2024
|
Purabi Kataki
|
0409006WL056416
|
Purabi Kataki
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092837
|
|
PURABI KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
56
|
BEHALI
|
AS-09-006-004-003/2390
()
|
0409006000NRG24200320240617662
|
20/03/2024
|
Sohan Mridha
|
0409006WL056426
|
Sohan Mridha
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105092816
|
|
SOHON MIRDDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BEHALI
|
AS-09-006-004-003/3593
()
|
0409006000NRG24200320240617667
|
20/03/2024
|
Yumuna Mardi
|
0409006WL056426
|
Yumuna Mardi
|
00354
|
PUNB0112520
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105092822
|
|
YAMUNA MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BEHALI
|
AS-09-006-004-003/3909
()
|
0409006000NRG24200320240617668
|
20/03/2024
|
Bahamoni Mardi
|
0409006WL056426
|
Bahamoni Mardi
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092806
|
|
BAHAMONI MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BEHALI
|
AS-09-006-004-003/4338
()
|
0409006000NRG24200320240617671
|
20/03/2024
|
Kiran Bhuyan
|
0409006WL056426
|
Kiran Bhuyan
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092817
|
|
KIRAN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BEHALI
|
AS-09-006-004-006/3317
()
|
0409006000NRG24200320240617675
|
20/03/2024
|
LAKHIMONI BHUYAN
|
0409006WL056426
|
LAKHIMONI BHUYAN
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092819
|
|
LAKHIMONI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BEHALI
|
AS-09-006-008-001/1451
()
|
0409006000NRG24200320240617419
|
20/03/2024
|
Jageswari Hazarika
|
0409006WL056413
|
Jageswari Hazarika
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092805
|
|
THAGESWARI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BEHALI
|
AS-09-006-008-003/1470
()
|
0409006000NRG24200320240617420
|
20/03/2024
|
Bhuban Poudel
|
0409006WL056413
|
Bhuban Poudel
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092801
|
|
BHUBAN PAUREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BEHALI
|
AS-09-006-008-006/1998
()
|
0409006000NRG24200320240617422
|
20/03/2024
|
Bhuban Bhattarai
|
0409006WL056413
|
Bhuban Bhattarai
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092831
|
|
BHUBAN BHATTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BEHALI
|
AS-09-006-008-006/2478
()
|
0409006000NRG24200320240617423
|
20/03/2024
|
TILOK ADHIKARI
|
0409006WL056413
|
TILOK ADHIKARI
|
00354
|
PUNB0112520
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3105092813
|
A/c Blocked or Frozen
|
|
|
|
65
|
BEHALI
|
AS-09-006-008-007/1652
()
|
0409006000NRG24200320240617425
|
20/03/2024
|
Bipul Saikia
|
0409006WL056413
|
Bipul Saikia
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092802
|
|
BIPUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BEHALI
|
AS-09-006-008-007/1936
()
|
0409006000NRG24200320240617428
|
20/03/2024
|
DIPEN PACHANI
|
0409006WL056413
|
DIPEN PACHANI
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092828
|
|
DIPEN PACHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BEHALI
|
AS-09-006-008-007/1949
()
|
0409006000NRG24200320240617429
|
20/03/2024
|
GAKUL BHUMIJ
|
0409006WL056413
|
GAKUL BHUMIJ
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092826
|
|
GAKUL BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BEHALI
|
AS-09-006-008-007/2017
()
|
0409006000NRG24200320240617431
|
20/03/2024
|
Silbina Bakti
|
0409006WL056413
|
Silbina Bakti
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092811
|
|
SILBINA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BEHALI
|
AS-09-006-008-007/2273
()
|
0409006000NRG24200320240617435
|
20/03/2024
|
MUNNA GHATOWAR
|
0409006WL056413
|
MUNNA GHATOWAR
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092829
|
|
MUNNA GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BEHALI
|
AS-09-006-008-007/2273
()
|
0409006000NRG24200320240617436
|
20/03/2024
|
SUNITA GHATOWAR
|
0409006WL056413
|
SUNITA GHATOWAR
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092827
|
|
SUNITA GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BEHALI
|
AS-09-006-008-007/2275
()
|
0409006000NRG24200320240617437
|
20/03/2024
|
GAYTRI BHUMIJ
|
0409006WL056413
|
GAYTRI BHUMIJ
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092812
|
|
GAYTRI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BEHALI
|
AS-09-006-008-007/229
()
|
0409006000NRG24200320240617438
|
20/03/2024
|
Meghali Bhumiz
|
0409006WL056413
|
Meghali Bhumiz
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092794
|
|
MEGHALI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BEHALI
|
AS-09-006-008-007/340
()
|
0409006000NRG24200320240617439
|
20/03/2024
|
Mahendra Borah
|
0409006WL056413
|
Mahendra Borah
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092796
|
|
MAHENDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BEHALI
|
AS-09-006-008-007/340
()
|
0409006000NRG24200320240617440
|
20/03/2024
|
Moni Borah
|
0409006WL056413
|
Moni Borah
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092825
|
|
MANI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BEHALI
|
AS-09-006-008-007/596
()
|
0409006000NRG24200320240617441
|
20/03/2024
|
Arati Hazarika
|
0409006WL056413
|
Arati Hazarika
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092797
|
|
ARATI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BEHALI
|
AS-09-006-008-007/660
()
|
0409006000NRG24200320240617442
|
20/03/2024
|
Jarilal Munda
|
0409006WL056413
|
Jarilal Munda
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092800
|
|
JARILAL MANIKI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BEHALI
|
AS-09-006-008-007/661
()
|
0409006000NRG24200320240617443
|
20/03/2024
|
Jogen ghatowar
|
0409006WL056413
|
Jogen ghatowar
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092799
|
|
JOGEN GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BEHALI
|
AS-09-006-008-007/679
()
|
0409006000NRG24200320240617445
|
20/03/2024
|
Gandhu Ghatowar
|
0409006WL056413
|
Gandhu Ghatowar
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092814
|
|
UPEN GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BEHALI
|
AS-09-006-008-008/1450
()
|
0409006000NRG24200320240617449
|
20/03/2024
|
Basanta Sarmah
|
0409006WL056413
|
Basanta Sarmah
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105092824
|
|
BASANTA SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BEHALI
|
AS-09-006-008-008/1450
()
|
0409006000NRG24200320240617450
|
20/03/2024
|
KHOMA DEVI
|
0409006WL056413
|
KHOMA DEVI
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105092803
|
|
MRS KHOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BEHALI
|
AS-09-006-008-008/181
()
|
0409006000NRG24200320240617451
|
20/03/2024
|
Balbahadur Dhungana
|
0409006WL056413
|
Balbahadur Dhungana
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105092793
|
|
BALURAM DHUNGANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BEHALI
|
AS-09-006-008-008/181
()
|
0409006000NRG24200320240617452
|
20/03/2024
|
MADHAB CHETRY
|
0409006WL056413
|
MADHAB CHETRY
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105092820
|
|
MADHAB CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BEHALI
|
AS-09-006-008-008/187
()
|
0409006000NRG24200320240617453
|
20/03/2024
|
Chabilal Chetry
|
0409006WL056413
|
Chabilal Chetry
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105092795
|
|
CHABILAL CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BEHALI
|
AS-09-006-008-008/2441
()
|
0409006000NRG24200320240617454
|
20/03/2024
|
PABITRA DEVI
|
0409006WL056413
|
PABITRA DEVI
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105092830
|
|
PABITRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BEHALI
|
AS-09-006-008-008/472
()
|
0409006000NRG24200320240617456
|
20/03/2024
|
BINA ADHIKARI
|
0409006WL056413
|
BINA ADHIKARI
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105092804
|
|
BINA ADHIKAARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BEHALI
|
AS-09-006-008-008/505
()
|
0409006000NRG24200320240617457
|
20/03/2024
|
Hemanta Adhikari
|
0409006WL056413
|
Hemanta Adhikari
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105092798
|
|
HEMANTA ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BEHALI
|
AS-09-006-008-010/106
()
|
0409006000NRG24200320240617604
|
20/03/2024
|
Mira Mizar
|
0409006WL056419
|
Mira Mizar
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3105092792
|
|
NIRA MIJAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BEHALI
|
AS-28-006-004-003/4164
()
|
0409006000NRG24200320240617685
|
20/03/2024
|
Juntara Gurung
|
0409006WL056426
|
Juntara Gurung
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092818
|
|
JUNATARA GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46172
|
46172
|
|
|
|
|
|
|
|
|
89
|
BEHALI
|
AS-09-006-004-003/2129
()
|
0409006000NRG24200320240617657
|
20/03/2024
|
Bagal Kisku
|
0409006WL056426
|
Bagal Kisku
|
00415
|
SBIN0017660
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105092863
|
|
MR BAGAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
90
|
BEHALI
|
AS-09-006-004-003/4130
()
|
0409006000NRG24200320240617669
|
20/03/2024
|
Lakhi Munda
|
0409006WL056426
|
Lakhi Munda
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092852
|
|
LAKHI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BEHALI
|
AS-09-006-004-003/4252
()
|
0409006000NRG24200320240617670
|
20/03/2024
|
Sajan Tamang
|
0409006WL056426
|
Sajan Tamang
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092855
|
|
Sajan Tamang
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BEHALI
|
AS-09-006-004-010/4224
()
|
0409006000NRG24200320240617684
|
20/03/2024
|
Rupan Birja
|
0409006WL056426
|
Rupan Birja
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092849
|
|
MR RUPAN BIRJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BEHALI
|
AS-09-006-005-005/1990
()
|
0409006000NRG24200320240617578
|
20/03/2024
|
Anju Kour
|
0409006WL056416
|
Anju Kour
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092839
|
|
MRS ANJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BEHALI
|
AS-09-006-005-008/1268
()
|
0409006000NRG24200320240617589
|
20/03/2024
|
Pranita Baruah
|
0409006WL056416
|
Pranita Baruah
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092848
|
|
MISS PRANITA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BEHALI
|
AS-09-006-008-007/683
()
|
0409006000NRG24200320240617448
|
20/03/2024
|
BIPLOB BARUAH
|
0409006WL056413
|
BIPLOB BARUAH
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105092875
|
|
BIPLOB BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
96
|
BEHALI
|
AS-09-006-004-004/4469
()
|
0409006000NRG24200320240617673
|
20/03/2024
|
Babi Lohar
|
0409006WL056426
|
Babi Lohar
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092860
|
|
Babi Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BEHALI
|
AS-09-006-004-006/2347
()
|
0409006000NRG24200320240617674
|
20/03/2024
|
Karami Kheruwar
|
0409006WL056426
|
Karami Kheruwar
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092807
|
|
Karami Kherubar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BEHALI
|
AS-09-006-005-001/1273
()
|
0409006000NRG24200320240617565
|
20/03/2024
|
Trishna Bhagawati
|
0409006WL056416
|
Trishna Bhagawati
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092872
|
|
Trishna Bhagawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BEHALI
|
AS-09-006-005-001/2016
()
|
0409006000NRG24200320240617570
|
20/03/2024
|
REKHA BARUAH
|
0409006WL056416
|
REKHA BARUAH
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092866
|
|
Rekha Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BEHALI
|
AS-09-006-005-003/1732
()
|
0409006000NRG24200320240617571
|
20/03/2024
|
Ritali Terangpi
|
0409006WL056416
|
Ritali Terangpi
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092832
|
|
Ritali Terangpi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BEHALI
|
AS-09-006-005-008/1249
()
|
0409006000NRG24200320240617587
|
20/03/2024
|
Marami Gogoi
|
0409006WL056416
|
Marami Gogoi
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092871
|
|
Marami Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BEHALI
|
AS-09-006-005-008/1520
()
|
0409006000NRG24200320240617596
|
20/03/2024
|
LALITI BORAH
|
0409006WL056416
|
LALITI BORAH
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092870
|
|
Laliti Bora
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BEHALI
|
AS-09-006-005-008/1520
()
|
0409006000NRG24200320240617595
|
20/03/2024
|
MAINA DAS
|
0409006WL056416
|
MAINA DAS
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092833
|
|
Maina Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
104
|
BEHALI
|
AS-09-006-004-003/2258
()
|
0409006000NRG24200320240617661
|
20/03/2024
|
Gayatri Limbu
|
0409006WL056426
|
Gayatri Limbu
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105092854
|
|
Gayatri Limbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BEHALI
|
AS-09-006-004-003/2396
()
|
0409006000NRG24200320240617663
|
20/03/2024
|
Labo Bharjo
|
0409006WL056426
|
Labo Bharjo
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105092821
|
|
Lobo Barjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BEHALI
|
AS-09-006-004-003/3045
()
|
0409006000NRG24200320240617664
|
20/03/2024
|
Martha Mardi
|
0409006WL056426
|
Martha Mardi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092823
|
|
Martha Mardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BEHALI
|
AS-09-006-005-007/1081
()
|
0409006000NRG24200320240617583
|
20/03/2024
|
BINU GORH
|
0409006WL056416
|
BINU GORH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092810
|
|
Binu Gorh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BEHALI
|
AS-09-006-005-007/1081
()
|
0409006000NRG24200320240617582
|
20/03/2024
|
SUKUNA GOR
|
0409006WL056416
|
SUKUNA GOR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092808
|
|
Sukuna Gor
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BEHALI
|
AS-09-006-005-007/2795
()
|
0409006000NRG24200320240617585
|
20/03/2024
|
LAL GORH
|
0409006WL056416
|
LAL GORH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092809
|
|
Lal Gonr
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BEHALI
|
AS-09-006-005-007/2795
()
|
0409006000NRG24200320240617584
|
20/03/2024
|
SUNIL GORH
|
0409006WL056416
|
SUNIL GORH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092815
|
|
Sunil Gorh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BEHALI
|
AS-09-006-005-008/1249
()
|
0409006000NRG24200320240617586
|
20/03/2024
|
AMALA GOGOI
|
0409006WL056416
|
AMALA GOGOI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092873
|
|
Amala Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BEHALI
|
AS-09-006-005-008/3182
()
|
0409006000NRG24200320240617599
|
20/03/2024
|
PALI KATAKI
|
0409006WL056416
|
PALI KATAKI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092874
|
|
PALI KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161602
|
161602
|
|
|
|
|
|
|
|