|
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-09-006-001-005/360
()
|
0409006000NRG24210320240618673
|
21/03/2024
|
Fagu Nayak
|
0409006WL056513
|
Fagu Nayak
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107269719
|
|
FAGU FAGU NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-001-005/381
()
|
0409006000NRG24210320240618676
|
21/03/2024
|
SUKRU MUNDA
|
0409006WL056513
|
SUKRU MUNDA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107269702
|
|
SUKRU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BEHALI
|
AS-09-006-001-006/2381
()
|
0409006000NRG24210320240618677
|
21/03/2024
|
JUNAKI MUNDA
|
0409006WL056513
|
JUNAKI MUNDA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107269720
|
|
JUNAKI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BEHALI
|
AS-09-006-001-006/430
()
|
0409006000NRG24210320240618678
|
21/03/2024
|
Sabitri Munda
|
0409006WL056513
|
Sabitri Munda
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107269721
|
|
SABITRI SABITRI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-001-006/505
()
|
0409006000NRG24210320240618679
|
21/03/2024
|
USHA LOHAR
|
0409006WL056513
|
USHA LOHAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107269718
|
|
USHA LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BEHALI
|
AS-09-006-001-006/528
()
|
0409006000NRG24210320240618681
|
21/03/2024
|
RUKMONI TAISOM
|
0409006WL056513
|
RUKMONI TAISOM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107269722
|
|
RUKMONI TAISOM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BEHALI
|
AS-09-006-003-001/1124
()
|
0409006000NRG24210320240617999
|
21/03/2024
|
BIDYASAGAR DAS
|
0409006WL056462
|
BIDYASAGAR DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3107269701
|
|
BIDYASAGAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEHALI
|
AS-09-006-003-003/1493
()
|
0409006000NRG24210320240618000
|
21/03/2024
|
ALI AHMED
|
0409006WL056462
|
ALI AHMED
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3107269715
|
|
ALI AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-003-003/857
()
|
0409006000NRG24210320240618001
|
21/03/2024
|
Malati Sowtal
|
0409006WL056462
|
Malati Sowtal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3107269704
|
|
MALATI SAUTAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-007-003/772
()
|
0409006000NRG24210320240618881
|
21/03/2024
|
Hari Prasad Nepal
|
0409006WL056527
|
Hari Prasad Nepal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3107269733
|
|
HARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BEHALI
|
AS-09-006-007-004/2678
()
|
0409006000NRG24210320240618874
|
21/03/2024
|
PADUM DAS
|
0409006WL056526
|
PADUM DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3107269726
|
|
Padum Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BEHALI
|
AS-09-006-007-006/1229
()
|
0409006000NRG24210320240618882
|
21/03/2024
|
Dhaneswar Borah
|
0409006WL056527
|
Dhaneswar Borah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3107269728
|
|
DHANESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEHALI
|
AS-09-006-007-006/1229
()
|
0409006000NRG24210320240618883
|
21/03/2024
|
JOYMOTI BORA
|
0409006WL056527
|
JOYMOTI BORA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3107269734
|
|
JOYMOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BEHALI
|
AS-09-006-007-006/3108
()
|
0409006000NRG24210320240618875
|
21/03/2024
|
PADMESWARI KALITA
|
0409006WL056526
|
PADMESWARI KALITA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3107269714
|
|
PADMESHWARI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-007-006/3363
()
|
0409006000NRG24210320240618885
|
21/03/2024
|
MINA TANTI
|
0409006WL056527
|
MINA TANTI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3107269732
|
|
MINA TATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BEHALI
|
AS-09-006-007-008/1866
()
|
0409006000NRG24210320240618877
|
21/03/2024
|
Rajan Sonari
|
0409006WL056526
|
Rajan Sonari
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3107269727
|
|
RAJAN SONARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BEHALI
|
AS-09-006-007-008/1866
()
|
0409006000NRG24210320240618876
|
21/03/2024
|
SUMI DAS SUNARY
|
0409006WL056526
|
SUMI DAS SUNARY
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3107269725
|
|
SUMI BARUAH SUNARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEHALI
|
AS-09-006-007-010/2080
()
|
0409006000NRG24210320240618879
|
21/03/2024
|
JUNTI HAZARIKA
|
0409006WL056526
|
JUNTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3107269723
|
|
JUNTI HAZARIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BEHALI
|
AS-09-006-007-010/2080
()
|
0409006000NRG24210320240618878
|
21/03/2024
|
Mahesh jyuti Das
|
0409006WL056526
|
Mahesh jyuti Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3107269724
|
|
MAHESH JYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BEHALI
|
AS-09-006-007-010/2465
()
|
0409006000NRG24210320240618886
|
21/03/2024
|
MEGHALI DAS
|
0409006WL056527
|
MEGHALI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3107269717
|
|
MEGHALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BEHALI
|
AS-09-006-007-010/677
()
|
0409006000NRG24210320240618880
|
21/03/2024
|
DASAMI DAS
|
0409006WL056526
|
DASAMI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3107269716
|
|
DASAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BEHALI
|
AS-09-006-009-003/101
()
|
0409006000NRG24210320240618442
|
21/03/2024
|
Sabin Bhumiz
|
0409006WL056500
|
Sabin Bhumiz
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269698
|
|
SABIN BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BEHALI
|
AS-09-006-009-003/1030
()
|
0409006000NRG24210320240618443
|
21/03/2024
|
ANIL BHUMIJ
|
0409006WL056500
|
ANIL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269710
|
|
ANIL BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BEHALI
|
AS-09-006-009-003/1058
()
|
0409006000NRG24210320240618502
|
21/03/2024
|
SOBHA BHUMIJ
|
0409006WL056503
|
SOBHA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269696
|
|
SOBHA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BEHALI
|
AS-09-006-009-003/1193
()
|
0409006000NRG24210320240618444
|
21/03/2024
|
Bishnu dayal Prasad
|
0409006WL056500
|
Bishnu dayal Prasad
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269692
|
|
BISHNU DAYAL PRASAD BIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BEHALI
|
AS-09-006-009-003/1200
()
|
0409006000NRG24210320240618503
|
21/03/2024
|
DURGAMANI BHUMIJ
|
0409006WL056503
|
DURGAMANI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269712
|
|
DURGAMANI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BEHALI
|
AS-09-006-009-003/1324
()
|
0409006000NRG24210320240618446
|
21/03/2024
|
Ser Ali
|
0409006WL056500
|
Ser Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269694
|
|
SHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BEHALI
|
AS-09-006-009-003/2045
()
|
0409006000NRG24210320240618504
|
21/03/2024
|
PANKAJ SAH
|
0409006WL056503
|
PANKAJ SAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269699
|
|
SRI PANKAJ SAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BEHALI
|
AS-09-006-009-003/2269
()
|
0409006000NRG24210320240618505
|
21/03/2024
|
Harimaya Subba
|
0409006WL056503
|
Harimaya Subba
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269707
|
|
SMT HARI MAYA SUBBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BEHALI
|
AS-09-006-009-003/2451
()
|
0409006000NRG24210320240618506
|
21/03/2024
|
Kusum Sonari
|
0409006WL056503
|
Kusum Sonari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269731
|
|
SRI KUSUM SUNARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BEHALI
|
AS-09-006-009-003/2452
()
|
0409006000NRG24210320240618507
|
21/03/2024
|
Mina Rajput
|
0409006WL056503
|
Mina Rajput
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269729
|
|
MINA RAJPUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BEHALI
|
AS-09-006-009-003/2453
()
|
0409006000NRG24210320240618508
|
21/03/2024
|
Lal Sonari
|
0409006WL056503
|
Lal Sonari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269730
|
|
LALO SONARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BEHALI
|
AS-09-006-009-003/484
()
|
0409006000NRG24210320240618447
|
21/03/2024
|
Santush Bhumij
|
0409006WL056500
|
Santush Bhumij
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269700
|
|
SANTOSH BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BEHALI
|
AS-09-006-009-003/714
()
|
0409006000NRG24210320240618448
|
21/03/2024
|
Haudor Ali
|
0409006WL056500
|
Haudor Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269697
|
|
HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BEHALI
|
AS-09-006-009-004/2083
()
|
0409006000NRG24210320240618510
|
21/03/2024
|
MUKESH KUMAR THAKUR
|
0409006WL056503
|
MUKESH KUMAR THAKUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269708
|
|
MUKESH KUMAR THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BEHALI
|
AS-09-006-009-007/12
()
|
0409006000NRG24210320240618449
|
21/03/2024
|
Rajesh Bhuyan
|
0409006WL056500
|
Rajesh Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269703
|
|
RAJESH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BEHALI
|
AS-09-006-009-007/15
()
|
0409006000NRG24210320240618511
|
21/03/2024
|
KRISHNA PORJA
|
0409006WL056503
|
KRISHNA PORJA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269689
|
|
KRISHNA PORJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BEHALI
|
AS-09-006-009-008/1871
()
|
0409006000NRG24210320240618513
|
21/03/2024
|
MAHESH BIN
|
0409006WL056503
|
MAHESH BIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269691
|
|
MAHESH MAHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BEHALI
|
AS-09-006-009-009/1308
()
|
0409006000NRG24210320240618514
|
21/03/2024
|
Pradip Kr. Ale
|
0409006WL056503
|
Pradip Kr. Ale
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269690
|
|
PRADIP KUMAR ALE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BEHALI
|
AS-09-006-009-009/214
()
|
0409006000NRG24210320240618515
|
21/03/2024
|
Raju Chetry
|
0409006WL056503
|
Raju Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269706
|
|
RAJU CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BEHALI
|
AS-09-006-009-009/2436
()
|
0409006000NRG24210320240618517
|
21/03/2024
|
MAYA CHETRY
|
0409006WL056503
|
MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269709
|
|
Maya Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BEHALI
|
AS-09-006-009-009/2437
()
|
0409006000NRG24210320240618518
|
21/03/2024
|
EGU KUMARI CHETRY
|
0409006WL056503
|
EGU KUMARI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269693
|
|
EGU KUMARI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BEHALI
|
AS-09-006-009-010/2438
()
|
0409006000NRG24210320240618521
|
21/03/2024
|
BABITA CHETRY
|
0409006WL056503
|
BABITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269711
|
|
BABITA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BEHALI
|
AS-28-006-009-009/2381
()
|
0409006000NRG24210320240618522
|
21/03/2024
|
Lal Sah
|
0409006WL056503
|
Lal Sah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269713
|
|
LAL SAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92106
|
92106
|
|
|
|
|
|
|
|
|
45
|
BEHALI
|
AS-09-006-009-007/1744
()
|
0409006000NRG24210320240618512
|
21/03/2024
|
SANJAY KR. THAKUR
|
0409006WL056503
|
SANJAY KR. THAKUR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269695
|
|
SANJOY KUMAR THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
46
|
BEHALI
|
AS-09-006-001-005/364
()
|
0409006000NRG24210320240618675
|
21/03/2024
|
GULAPI KARMAKAR
|
0409006WL056513
|
GULAPI KARMAKAR
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107269683
|
|
GULAPI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BEHALI
|
AS-09-006-001-005/364
()
|
0409006000NRG24210320240618674
|
21/03/2024
|
RAJEN KARMAKAR
|
0409006WL056513
|
RAJEN KARMAKAR
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107269684
|
|
RAJEN KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BEHALI
|
AS-09-006-001-006/528
()
|
0409006000NRG24210320240618680
|
21/03/2024
|
BIRSHA TAISOM
|
0409006WL056513
|
BIRSHA TAISOM
|
00354
|
PUNB0112520
|
952
|
952
|
Rejected
|
19/04/2024
|
|
3107269677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BEHALI
|
AS-09-006-001-006/538
()
|
0409006000NRG24210320240618682
|
21/03/2024
|
DOLO TAICHAM
|
0409006WL056513
|
DOLO TAICHAM
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107269682
|
|
DOLO TAICHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BEHALI
|
AS-09-006-001-006/538
()
|
0409006000NRG24210320240618683
|
21/03/2024
|
RIMA TAICHAM
|
0409006WL056513
|
RIMA TAICHAM
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107269686
|
|
RIMA TAICHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BEHALI
|
AS-09-006-002-001/439
()
|
0409006000NRG24210320240618689
|
21/03/2024
|
Afia Khatun
|
0409006WL056515
|
Afia Khatun
|
00354
|
PUNB0112520
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3107269678
|
|
Afija Khaton
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BEHALI
|
AS-09-006-003-009/1408
()
|
0409006000NRG24210320240618002
|
21/03/2024
|
RAMANI GOHANI
|
0409006WL056462
|
RAMANI GOHANI
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3107269687
|
|
RAMANI GOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BEHALI
|
AS-09-006-007-006/1229
()
|
0409006000NRG24210320240618884
|
21/03/2024
|
Sourabh Borah
|
0409006WL056527
|
Sourabh Borah
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3107269680
|
|
SOURABH BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BEHALI
|
AS-09-006-009-003/1268
()
|
0409006000NRG24210320240618445
|
21/03/2024
|
RITA BHUMIJ
|
0409006WL056500
|
RITA BHUMIJ
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269679
|
|
RITA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BEHALI
|
AS-09-006-009-009/2435
()
|
0409006000NRG24210320240618516
|
21/03/2024
|
GANGA DEVI
|
0409006WL056503
|
GANGA DEVI
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269685
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BEHALI
|
AS-09-006-009-009/2536
()
|
0409006000NRG24210320240618519
|
21/03/2024
|
Bhuban Chetry
|
0409006WL056503
|
Bhuban Chetry
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269688
|
|
BHUBAN CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BEHALI
|
AS-09-006-009-009/536
()
|
0409006000NRG24210320240618520
|
21/03/2024
|
HARKABAHADUR MAGAR
|
0409006WL056503
|
HARKABAHADUR MAGAR
|
00354
|
PUNB0112520
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107269681
|
|
HARKABAHADUR MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
58
|
BEHALI
|
AS-09-006-009-003/2591
()
|
0409006000NRG24210320240618509
|
21/03/2024
|
Subhash Bhumij
|
0409006WL056503
|
Subhash Bhumij
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107269705
|
|
MR SUBASH BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113764
|
113764
|
|
|
|
|
|
|
|