|
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-09-006-002-002/1267
()
|
0409006000NRG24091020230394156
|
10/10/2023
|
PINKUMONI BARUAH HAZARIKA
|
0409006WL038364
|
PINKUMONI BARUAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833632
|
|
PIKUMANI BARUAH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-002-002/1876
()
|
0409006000NRG24091020230394158
|
10/10/2023
|
LEELA DEVI
|
0409006WL038364
|
LEELA DEVI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833636
|
|
LEELA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-002-002/35
()
|
0409006000NRG24091020230394159
|
10/10/2023
|
RAJU CHETRY
|
0409006WL038364
|
RAJU CHETRY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833639
|
|
MR RAJU CHETRY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEHALI
|
AS-09-006-002-003/1903
()
|
0409006000NRG24091020230394161
|
10/10/2023
|
KARABI HAZARIKA
|
0409006WL038364
|
KARABI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833640
|
|
Karabi Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BEHALI
|
AS-09-006-002-003/632
()
|
0409006000NRG24091020230394164
|
10/10/2023
|
Anjali Hazarika Sahu
|
0409006WL038364
|
Anjali Hazarika Sahu
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833638
|
|
ANJALI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-002-003/632
()
|
0409006000NRG24091020230394165
|
10/10/2023
|
DIPAK SAHU
|
0409006WL038364
|
DIPAK SAHU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833635
|
|
Dipak Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BEHALI
|
AS-09-006-002-005/1053
()
|
0409006000NRG24091020230394168
|
10/10/2023
|
Prakash Das
|
0409006WL038364
|
Prakash Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833613
|
|
PRAKASH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-002-005/1104
()
|
0409006000NRG24091020230394169
|
10/10/2023
|
Mahabir Das
|
0409006WL038364
|
Mahabir Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833618
|
|
MAHABIR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-002-005/1105
()
|
0409006000NRG24091020230394170
|
10/10/2023
|
Mohini Das
|
0409006WL038364
|
Mohini Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833619
|
|
MOHINI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BEHALI
|
AS-09-006-002-005/1358
()
|
0409006000NRG24091020230394171
|
10/10/2023
|
SONTARA DAS
|
0409006WL038364
|
SONTARA DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833653
|
|
SONATARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-002-005/1384
()
|
0409006000NRG24091020230394172
|
10/10/2023
|
NABINATA DAS
|
0409006WL038364
|
NABINATA DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833655
|
|
NABINATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-002-005/1390
()
|
0409006000NRG24091020230394173
|
10/10/2023
|
PADMABATI DAS
|
0409006WL038364
|
PADMABATI DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833652
|
|
Padmabati Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BEHALI
|
AS-09-006-002-005/2055
()
|
0409006000NRG24091020230394176
|
10/10/2023
|
Rekha Siwakuti
|
0409006WL038364
|
Rekha Siwakuti
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833646
|
|
MRS REKHA SHARMA SIAKOTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEHALI
|
AS-09-006-002-005/2231
()
|
0409006000NRG24091020230394177
|
10/10/2023
|
DHIREN MEDHI
|
0409006WL038364
|
DHIREN MEDHI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833650
|
|
DHIREN MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-002-005/2231
()
|
0409006000NRG24091020230394178
|
10/10/2023
|
SRI SUSILA MEDHI
|
0409006WL038364
|
SRI SUSILA MEDHI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833647
|
|
SUSHILA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BEHALI
|
AS-09-006-002-005/2247
()
|
0409006000NRG24091020230394179
|
10/10/2023
|
TULAMAI DAS
|
0409006WL038364
|
TULAMAI DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833637
|
|
TULAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BEHALI
|
AS-09-006-002-005/2257
()
|
0409006000NRG24091020230394180
|
10/10/2023
|
GHANAMAYA SHARMA DEVI
|
0409006WL038364
|
GHANAMAYA SHARMA DEVI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833611
|
|
Ghanamaya Sharma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BEHALI
|
AS-09-006-002-005/2470
()
|
0409006000NRG24091020230394182
|
10/10/2023
|
PAPU DAS
|
0409006WL038364
|
PAPU DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833651
|
|
PAPU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BEHALI
|
AS-09-006-002-005/2470
()
|
0409006000NRG24091020230394183
|
10/10/2023
|
PARISHMITA DAS
|
0409006WL038364
|
PARISHMITA DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833656
|
|
PARISHMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BEHALI
|
AS-09-006-002-005/2835
()
|
0409006000NRG24091020230394184
|
10/10/2023
|
CHANJANA DAS
|
0409006WL038364
|
CHANJANA DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833666
|
|
CHANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BEHALI
|
AS-09-006-002-005/2911
()
|
0409006000NRG24091020230394185
|
10/10/2023
|
PRIYADA BANIA
|
0409006WL038364
|
PRIYADA BANIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833620
|
|
PRIYADA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BEHALI
|
AS-09-006-002-005/2933
()
|
0409006000NRG24091020230394187
|
10/10/2023
|
PARISHMITA HAZARIKA DAS
|
0409006WL038364
|
PARISHMITA HAZARIKA DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833660
|
|
PARISHMITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BEHALI
|
AS-09-006-002-005/3034
()
|
0409006000NRG24091020230394188
|
10/10/2023
|
SRI JIBIKA HAZARIKA
|
0409006WL038364
|
SRI JIBIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833654
|
|
JIBIKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BEHALI
|
AS-09-006-002-005/3054
()
|
0409006000NRG24091020230394189
|
10/10/2023
|
SRI PUTALI HAZARIKA
|
0409006WL038364
|
SRI PUTALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833657
|
|
PUTULI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BEHALI
|
AS-09-006-002-005/3117
()
|
0409006000NRG24091020230394192
|
10/10/2023
|
Sri Mousumi Bania
|
0409006WL038364
|
Sri Mousumi Bania
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833659
|
|
MOUSUMI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BEHALI
|
AS-09-006-002-005/749
()
|
0409006000NRG24091020230394194
|
10/10/2023
|
Siraj Hazarika
|
0409006WL038364
|
Siraj Hazarika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833615
|
|
Chiraj Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BEHALI
|
AS-09-006-002-005/91
()
|
0409006000NRG24091020230394195
|
10/10/2023
|
SRI RINKU HAZARIKA
|
0409006WL038364
|
SRI RINKU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833645
|
|
RINKU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BEHALI
|
AS-09-006-002-006/1770
()
|
0409006000NRG24091020230394196
|
10/10/2023
|
KISHOR RIMAL
|
0409006WL038364
|
KISHOR RIMAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833648
|
|
Kishor Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BEHALI
|
AS-09-006-002-006/1949
()
|
0409006000NRG24091020230394198
|
10/10/2023
|
SUMITRA NIROLA
|
0409006WL038364
|
SUMITRA NIROLA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833658
|
|
SUMITRA NIROULA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BEHALI
|
AS-09-006-002-007/208
()
|
0409006000NRG24091020230394200
|
10/10/2023
|
NUR NEHAR
|
0409006WL038364
|
NUR NEHAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833631
|
|
NURNEHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BEHALI
|
AS-09-006-002-007/306
()
|
0409006000NRG24091020230394201
|
10/10/2023
|
Lakhikanta Das
|
0409006WL038364
|
Lakhikanta Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833608
|
|
LAKHIKANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BEHALI
|
AS-09-006-002-009/1980
()
|
0409006000NRG24091020230394202
|
10/10/2023
|
ANIL DAS
|
0409006WL038364
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833641
|
|
ANIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BEHALI
|
AS-09-006-002-009/2156
()
|
0409006000NRG24091020230394203
|
10/10/2023
|
Lakhimai Das
|
0409006WL038364
|
Lakhimai Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833664
|
|
Lakhimay Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BEHALI
|
AS-09-006-002-009/2822
()
|
0409006000NRG24091020230394204
|
10/10/2023
|
SAPNA DAS
|
0409006WL038364
|
SAPNA DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833625
|
|
SAPNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BEHALI
|
AS-09-006-002-009/437
()
|
0409006000NRG24091020230394205
|
10/10/2023
|
Lakhima Das
|
0409006WL038364
|
Lakhima Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833614
|
|
LAKHIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BEHALI
|
AS-09-006-002-010/1305
()
|
0409006000NRG24091020230394206
|
10/10/2023
|
PADMA DAS
|
0409006WL038364
|
PADMA DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833616
|
|
PADMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BEHALI
|
AS-09-006-002-010/1305
()
|
0409006000NRG24091020230394207
|
10/10/2023
|
USHA DAS
|
0409006WL038364
|
USHA DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833665
|
|
USHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BEHALI
|
AS-09-006-002-010/1965
()
|
0409006000NRG24091020230394211
|
10/10/2023
|
Kalpana Das
|
0409006WL038364
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833649
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BEHALI
|
AS-09-006-002-010/2452
()
|
0409006000NRG24091020230394212
|
10/10/2023
|
BHARATI DAS
|
0409006WL038364
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833644
|
|
Bharati Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BEHALI
|
AS-09-006-002-010/2452
()
|
0409006000NRG24091020230394213
|
10/10/2023
|
LAKHI DAS
|
0409006WL038364
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833662
|
|
LAKSHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BEHALI
|
AS-09-006-002-010/313
()
|
0409006000NRG24091020230394214
|
10/10/2023
|
Rajkumari Nirola
|
0409006WL038364
|
Rajkumari Nirola
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833612
|
|
Rajakumari Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BEHALI
|
AS-09-006-002-010/693
()
|
0409006000NRG24091020230394218
|
10/10/2023
|
Dipa Lamichane
|
0409006WL038364
|
Dipa Lamichane
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833663
|
|
DIPA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BEHALI
|
AS-09-006-003-004/671
()
|
0409006000NRG24091020230393089
|
10/10/2023
|
Usha Rani Das
|
0409006WL038294
|
Usha Rani Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616833609
|
|
USHA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BEHALI
|
AS-09-006-004-007/409
()
|
0409006000NRG24091020230393088
|
10/10/2023
|
Suren Killing
|
0409006WL038293
|
Suren Killing
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616833642
|
|
SUREN KILLING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BEHALI
|
AS-09-006-005-003/510
()
|
0409006000NRG24101020230396133
|
10/10/2023
|
Khageswar Kurmi
|
0409006WL038489
|
Khageswar Kurmi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/12/2023
|
|
8616833643
|
|
Khageswar Kurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BEHALI
|
AS-09-006-006-004/1385
()
|
0409006000NRG24071020230391671
|
10/10/2023
|
Sila Porja
|
0409006WL038141
|
Sila Porja
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833617
|
|
SHILA PRAJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BEHALI
|
AS-09-006-006-004/1402
()
|
0409006000NRG24071020230391675
|
10/10/2023
|
SMITA PORJA
|
0409006WL038141
|
SMITA PORJA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833634
|
|
SMITA PORJA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BEHALI
|
AS-09-006-006-004/1414
()
|
0409006000NRG24071020230391676
|
10/10/2023
|
RUMA PRAJA
|
0409006WL038141
|
RUMA PRAJA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833628
|
|
RUMA PRAJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BEHALI
|
AS-09-006-006-004/146
()
|
0409006000NRG24071020230391678
|
10/10/2023
|
ANJOLI PORJA
|
0409006WL038141
|
ANJOLI PORJA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833633
|
|
ANJOLI PORJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BEHALI
|
AS-09-006-006-004/2393
()
|
0409006000NRG24071020230391689
|
10/10/2023
|
BHUPEN PORJA
|
0409006WL038141
|
BHUPEN PORJA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833624
|
|
BHUPEN PORJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BEHALI
|
AS-09-006-006-004/2428
()
|
0409006000NRG24071020230391691
|
10/10/2023
|
SOKUNTALA NAHEKIA
|
0409006WL038141
|
SOKUNTALA NAHEKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833630
|
|
SOKUNTALA NAHEKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BEHALI
|
AS-09-006-006-004/503
()
|
0409006000NRG24071020230391709
|
10/10/2023
|
MALA PRAJA
|
0409006WL038141
|
MALA PRAJA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833627
|
|
MALA PRAJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BEHALI
|
AS-09-006-006-005/1803
()
|
0409006000NRG24071020230391714
|
10/10/2023
|
PANKOJ MAHAPATRA
|
0409006WL038141
|
PANKOJ MAHAPATRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833629
|
|
PANKAJ MAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BEHALI
|
AS-09-006-006-007/1599
()
|
0409006000NRG24071020230391725
|
10/10/2023
|
ASHA DAS
|
0409006WL038142
|
ASHA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833626
|
|
ASHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BEHALI
|
AS-09-006-006-007/2026
()
|
0409006000NRG24071020230391730
|
10/10/2023
|
BOBITA DAS
|
0409006WL038142
|
BOBITA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833621
|
|
BABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BEHALI
|
AS-09-006-006-007/2108
()
|
0409006000NRG24071020230391734
|
10/10/2023
|
DILDUBA BEGAM
|
0409006WL038142
|
DILDUBA BEGAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833622
|
|
DILDUBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BEHALI
|
AS-09-006-006-008/903
()
|
0409006000NRG24071020230391754
|
10/10/2023
|
Afia Begam
|
0409006WL038142
|
Afia Begam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833623
|
|
AFIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BEHALI
|
AS-09-006-009-003/101
()
|
0409006000NRG24091020230393090
|
10/10/2023
|
Sabin Bhumiz
|
0409006WL038295
|
Sabin Bhumiz
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616833610
|
|
SABIN BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59738
|
59738
|
|
|
|
|
|
|
|
|
59
|
BEHALI
|
AS-09-006-002-010/1434
()
|
0409006000NRG24091020230394208
|
10/10/2023
|
MAMONI SAHU
|
0409006WL038364
|
MAMONI SAHU
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833661
|
|
MAMONI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
60
|
BEHALI
|
AS-09-006-002-005/2257
()
|
0409006000NRG24091020230394181
|
10/10/2023
|
Sargam Sarma
|
0409006WL038364
|
Sargam Sarma
|
00032
|
UTIB0001299
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833667
|
|
SARGAM SARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
61
|
BEHALI
|
AS-09-006-002-005/2053
()
|
0409006000NRG24091020230394175
|
10/10/2023
|
Tilanjali Hazarika
|
0409006WL038364
|
Tilanjali Hazarika
|
00152
|
HDFC0001962
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833605
|
|
Tilanjali Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BEHALI
|
AS-09-006-002-007/1158
()
|
0409006000NRG24091020230394199
|
10/10/2023
|
Pabitra Hazarika
|
0409006WL038364
|
Pabitra Hazarika
|
00152
|
HDFC0001962
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833606
|
|
PABITRI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
63
|
BEHALI
|
AS-09-006-002-002/1876
()
|
0409006000NRG24091020230394157
|
10/10/2023
|
KAMAL CHETRY
|
0409006WL038364
|
KAMAL CHETRY
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833668
|
|
KAMAL CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BEHALI
|
AS-09-006-002-003/2280
()
|
0409006000NRG24091020230394162
|
10/10/2023
|
ARUNA HAZARIKA
|
0409006WL038364
|
ARUNA HAZARIKA
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833675
|
|
ARUNA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BEHALI
|
AS-09-006-002-003/2280
()
|
0409006000NRG24091020230394163
|
10/10/2023
|
HEM CHANDRA HAZARIKA
|
0409006WL038364
|
HEM CHANDRA HAZARIKA
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833673
|
|
HEMCHANDRA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BEHALI
|
AS-09-006-002-005/1047
()
|
0409006000NRG24091020230394166
|
10/10/2023
|
INDIRA DEVI
|
0409006WL038364
|
INDIRA DEVI
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833565
|
|
INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BEHALI
|
AS-09-006-002-005/1049
()
|
0409006000NRG24091020230394167
|
10/10/2023
|
LILA DEVI
|
0409006WL038364
|
LILA DEVI
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833584
|
|
LILA RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BEHALI
|
AS-09-006-002-005/2933
()
|
0409006000NRG24091020230394186
|
10/10/2023
|
BHASKARJYOTI DAS
|
0409006WL038364
|
BHASKARJYOTI DAS
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833567
|
|
BHASKAR JYOTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BEHALI
|
AS-09-006-002-005/3118
()
|
0409006000NRG24091020230394193
|
10/10/2023
|
Sri Menaka Sarmah
|
0409006WL038364
|
Sri Menaka Sarmah
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833581
|
|
MENEKA SHARMA DHIMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BEHALI
|
AS-09-006-002-010/1965
()
|
0409006000NRG24091020230394210
|
10/10/2023
|
ROMEN DAS
|
0409006WL038364
|
ROMEN DAS
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833580
|
|
RAMEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BEHALI
|
AS-09-006-006-004/1397
()
|
0409006000NRG24071020230391673
|
10/10/2023
|
BIREN MUNDA
|
0409006WL038141
|
BIREN MUNDA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833582
|
|
BIREN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BEHALI
|
AS-09-006-006-004/1397
()
|
0409006000NRG24071020230391672
|
10/10/2023
|
SUNIL MUNDA
|
0409006WL038141
|
SUNIL MUNDA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833570
|
|
SUNIL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BEHALI
|
AS-09-006-006-004/1400
()
|
0409006000NRG24071020230391674
|
10/10/2023
|
ANITA BHUYAN
|
0409006WL038141
|
ANITA BHUYAN
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833588
|
|
ANITA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BEHALI
|
AS-09-006-006-004/1417
()
|
0409006000NRG24071020230391677
|
10/10/2023
|
BICKY PORJA
|
0409006WL038141
|
BICKY PORJA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833589
|
|
BICKY PORJA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BEHALI
|
AS-09-006-006-004/1519
()
|
0409006000NRG24071020230391681
|
10/10/2023
|
ROHIT PARJA
|
0409006WL038141
|
ROHIT PARJA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833591
|
|
ROHIT PARJA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BEHALI
|
AS-09-006-006-004/1804
()
|
0409006000NRG24071020230391684
|
10/10/2023
|
BOBITA PORJA
|
0409006WL038141
|
BOBITA PORJA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833674
|
|
BABITA PORJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BEHALI
|
AS-09-006-006-004/2393
()
|
0409006000NRG24071020230391688
|
10/10/2023
|
BABITA PORJA
|
0409006WL038141
|
BABITA PORJA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833598
|
|
BABITA PORJA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BEHALI
|
AS-09-006-006-004/2431
()
|
0409006000NRG24071020230391693
|
10/10/2023
|
RAKESH PORJA
|
0409006WL038141
|
RAKESH PORJA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833592
|
|
RAKESH PORJA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BEHALI
|
AS-09-006-006-004/2431
()
|
0409006000NRG24071020230391692
|
10/10/2023
|
SANJOY PORJA
|
0409006WL038141
|
SANJOY PORJA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833576
|
|
SANJAY PORJA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BEHALI
|
AS-09-006-006-004/2432
()
|
0409006000NRG24071020230391695
|
10/10/2023
|
Koshollya Tanti
|
0409006WL038141
|
Koshollya Tanti
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833578
|
|
KOSHOLLYA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BEHALI
|
AS-09-006-006-004/2434
()
|
0409006000NRG24071020230391696
|
10/10/2023
|
SAINASI PAIK
|
0409006WL038141
|
SAINASI PAIK
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833566
|
|
SANYASHI PAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BEHALI
|
AS-09-006-006-004/2442
()
|
0409006000NRG24071020230391700
|
10/10/2023
|
BIJAY MUNDA
|
0409006WL038141
|
BIJAY MUNDA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833583
|
|
BIJAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BEHALI
|
AS-09-006-006-004/405
()
|
0409006000NRG24071020230391705
|
10/10/2023
|
SAHUL PORJA
|
0409006WL038141
|
SAHUL PORJA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833594
|
|
SAHUL PORJA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BEHALI
|
AS-09-006-006-004/542
()
|
0409006000NRG24071020230391710
|
10/10/2023
|
SANJAY KISHAN
|
0409006WL038141
|
SANJAY KISHAN
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833595
|
|
SANJAY KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BEHALI
|
AS-09-006-006-004/543
()
|
0409006000NRG24071020230391711
|
10/10/2023
|
ANIL NAHEKIA
|
0409006WL038141
|
ANIL NAHEKIA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833587
|
|
ANIL NAHEKIA
|
THE BHARAT CO-OPERATIVE BANK LTD(607339)
|
|
86
|
BEHALI
|
AS-09-006-006-004/919
()
|
0409006000NRG24071020230391712
|
10/10/2023
|
BIKASH PORJA
|
0409006WL038141
|
BIKASH PORJA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833586
|
|
BIKASH PORJA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BEHALI
|
AS-09-006-006-005/2762
()
|
0409006000NRG24071020230391715
|
10/10/2023
|
PINKU SINGH
|
0409006WL038141
|
PINKU SINGH
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833672
|
|
PINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BEHALI
|
AS-09-006-006-007/2022
()
|
0409006000NRG24071020230391729
|
10/10/2023
|
MAMINA KHATUN
|
0409006WL038142
|
MAMINA KHATUN
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833597
|
|
MAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BEHALI
|
AS-09-006-006-007/2026
()
|
0409006000NRG24071020230391731
|
10/10/2023
|
KUSHAL DAS
|
0409006WL038142
|
KUSHAL DAS
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833593
|
|
KUSHAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BEHALI
|
AS-09-006-006-007/2027
()
|
0409006000NRG24071020230391732
|
10/10/2023
|
Jasmin Begam
|
0409006WL038142
|
Jasmin Begam
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833568
|
|
JOSMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BEHALI
|
AS-09-006-006-007/2028
()
|
0409006000NRG24071020230391733
|
10/10/2023
|
Sabana Begam
|
0409006WL038142
|
Sabana Begam
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833575
|
|
SABANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BEHALI
|
AS-09-006-006-007/2112
()
|
0409006000NRG24071020230391735
|
10/10/2023
|
Manoj Paul
|
0409006WL038142
|
Manoj Paul
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833671
|
|
MANOJ PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BEHALI
|
AS-09-006-006-007/2157
()
|
0409006000NRG24071020230391736
|
10/10/2023
|
MONOWARA BEGUM
|
0409006WL038142
|
MONOWARA BEGUM
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833579
|
|
MONOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BEHALI
|
AS-09-006-006-007/2226
()
|
0409006000NRG24071020230391739
|
10/10/2023
|
DILJAN BEGAM
|
0409006WL038142
|
DILJAN BEGAM
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833573
|
|
DILJAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BEHALI
|
AS-09-006-006-007/2362
()
|
0409006000NRG24071020230391740
|
10/10/2023
|
Bidyawati Sahu
|
0409006WL038142
|
Bidyawati Sahu
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833577
|
|
BIDAWATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BEHALI
|
AS-09-006-006-007/257
()
|
0409006000NRG24071020230391741
|
10/10/2023
|
Nioti Biswas
|
0409006WL038142
|
Nioti Biswas
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833670
|
|
NIYATI BISWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BEHALI
|
AS-09-006-006-007/673
()
|
0409006000NRG24071020230391751
|
10/10/2023
|
Joba Devnath
|
0409006WL038142
|
Joba Devnath
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833569
|
|
JABA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BEHALI
|
AS-09-006-006-010/1561
()
|
0409006000NRG24071020230391760
|
10/10/2023
|
MOMTAZ BEGUM
|
0409006WL038142
|
MOMTAZ BEGUM
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833574
|
|
MAMTAZ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BEHALI
|
AS-09-006-006-010/1569
()
|
0409006000NRG24071020230391762
|
10/10/2023
|
BONTI SURIN MUNDA
|
0409006WL038142
|
BONTI SURIN MUNDA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833585
|
|
BONTI SURIN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BEHALI
|
AS-09-006-006-010/1569
()
|
0409006000NRG24071020230391763
|
10/10/2023
|
KARAN KUMAR MUNDA
|
0409006WL038142
|
KARAN KUMAR MUNDA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833590
|
|
KARAN KUMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BEHALI
|
AS-09-006-006-010/1569
()
|
0409006000NRG24071020230391764
|
10/10/2023
|
PRIYA TAPNA MUNDA
|
0409006WL038142
|
PRIYA TAPNA MUNDA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833596
|
|
PRIYA TOPNO MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BEHALI
|
AS-09-006-006-010/208
()
|
0409006000NRG24071020230391766
|
10/10/2023
|
Nurjahan Begum
|
0409006WL038142
|
Nurjahan Begum
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833669
|
|
NURJAHAN BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BEHALI
|
AS-09-006-006-010/2255
()
|
0409006000NRG24071020230391767
|
10/10/2023
|
Dulari Kalkamar
|
0409006WL038142
|
Dulari Kalkamar
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833571
|
|
DULARI KALKAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BEHALI
|
AS-09-006-006-010/2601
()
|
0409006000NRG24071020230391769
|
10/10/2023
|
SHILA DUTTA
|
0409006WL038142
|
SHILA DUTTA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833676
|
|
SHILA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BEHALI
|
AS-28-006-002-004/1931
()
|
0409006000NRG24091020230394220
|
10/10/2023
|
NIKITA CHETRY
|
0409006WL038364
|
NIKITA CHETRY
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833572
|
|
NIKITA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
106
|
BEHALI
|
AS-09-006-002-010/1434
()
|
0409006000NRG24091020230394209
|
10/10/2023
|
SUNU SAHU
|
0409006WL038364
|
SUNU SAHU
|
00415
|
SBIN0002026
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833601
|
|
MR SUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
107
|
BEHALI
|
AS-09-006-002-010/490
()
|
0409006000NRG24091020230394216
|
10/10/2023
|
Gopal Nirola
|
0409006WL038364
|
Gopal Nirola
|
00415
|
SBIN0005240
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833599
|
|
Gopal Nirola
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
108
|
BEHALI
|
AS-09-006-002-005/3054
()
|
0409006000NRG24091020230394190
|
10/10/2023
|
Bipin Hazarika
|
0409006WL038364
|
Bipin Hazarika
|
00415
|
SBIN0017660
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833604
|
|
MR BIPIN HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BEHALI
|
AS-09-006-002-006/1856
()
|
0409006000NRG24091020230394197
|
10/10/2023
|
MINA SARMAH
|
0409006WL038364
|
MINA SARMAH
|
00415
|
SBIN0017660
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833602
|
|
MRS MINA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BEHALI
|
AS-09-006-002-010/490
()
|
0409006000NRG24091020230394217
|
10/10/2023
|
Sradha Devi
|
0409006WL038364
|
Sradha Devi
|
00415
|
SBIN0017660
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833603
|
|
MS SHRADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
111
|
BEHALI
|
AS-09-006-002-003/1851
()
|
0409006000NRG24091020230394160
|
10/10/2023
|
Parulmani Das Hazarika
|
0409006WL038364
|
Parulmani Das Hazarika
|
00688
|
FINO0001001
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616833600
|
|
Parulmani Das Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
112
|
BEHALI
|
AS-09-006-006-008/2656
()
|
0409006000NRG24071020230391753
|
10/10/2023
|
MANJU DEVI
|
0409006WL038142
|
MANJU DEVI
|
00694
|
NESF0000053
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616833607
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127806
|
127806
|
|
|
|
|
|
|
|