|
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
()
|
0409006000NRG24081120230448219
|
08/11/2023
|
PINKUMONI BARUAH HAZARIKA
|
0409006WL042540
|
PINKUMONI BARUAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306330
|
|
PIKUMANI BARUAH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-002-002/1876
()
|
0409006000NRG24081120230448221
|
08/11/2023
|
LEELA DEVI
|
0409006WL042540
|
LEELA DEVI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306319
|
|
LEELA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-002-002/35
()
|
0409006000NRG24081120230448222
|
08/11/2023
|
RAJU CHETRY
|
0409006WL042540
|
RAJU CHETRY
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306322
|
|
MR RAJU CHETRY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEHALI
|
AS-09-006-002-003/1903
()
|
0409006000NRG24081120230448224
|
08/11/2023
|
KARABI HAZARIKA
|
0409006WL042540
|
KARABI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306313
|
|
Karabi Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BEHALI
|
AS-09-006-002-003/632
()
|
0409006000NRG24081120230448227
|
08/11/2023
|
Anjali Hazarika Sahu
|
0409006WL042540
|
Anjali Hazarika Sahu
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306321
|
|
ANJALI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-002-003/632
()
|
0409006000NRG24081120230448228
|
08/11/2023
|
DIPAK SAHU
|
0409006WL042540
|
DIPAK SAHU
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306318
|
|
Dipak Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BEHALI
|
AS-09-006-002-005/1053
()
|
0409006000NRG24081120230448231
|
08/11/2023
|
Prakash Das
|
0409006WL042540
|
Prakash Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306309
|
|
PRAKASH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-002-005/1104
()
|
0409006000NRG24081120230448232
|
08/11/2023
|
Mahabir Das
|
0409006WL042540
|
Mahabir Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306311
|
|
MAHABIR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-002-005/1105
()
|
0409006000NRG24081120230448233
|
08/11/2023
|
Mohini Das
|
0409006WL042540
|
Mohini Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306312
|
|
MOHINI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BEHALI
|
AS-09-006-002-005/1358
()
|
0409006000NRG24081120230448234
|
08/11/2023
|
SONTARA DAS
|
0409006WL042540
|
SONTARA DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306325
|
|
SONATARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-002-005/1384
()
|
0409006000NRG24081120230448235
|
08/11/2023
|
NABINATA DAS
|
0409006WL042540
|
NABINATA DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306326
|
|
NABINATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-002-005/1390
()
|
0409006000NRG24081120230448236
|
08/11/2023
|
PADMABATI DAS
|
0409006WL042540
|
PADMABATI DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306300
|
|
Padmabati Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BEHALI
|
AS-09-006-002-005/2055
()
|
0409006000NRG24081120230448241
|
08/11/2023
|
Rekha Siwakuti
|
0409006WL042540
|
Rekha Siwakuti
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306331
|
|
MRS REKHA SHARMA SIAKOTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEHALI
|
AS-09-006-002-005/2247
()
|
0409006000NRG24081120230448242
|
08/11/2023
|
TULAMAI DAS
|
0409006WL042540
|
TULAMAI DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306320
|
|
TULAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-002-005/2257
()
|
0409006000NRG24081120230448243
|
08/11/2023
|
GHANAMAYA SHARMA DEVI
|
0409006WL042540
|
GHANAMAYA SHARMA DEVI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306298
|
|
Ghanamaya Sharma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BEHALI
|
AS-09-006-002-005/2470
()
|
0409006000NRG24081120230448245
|
08/11/2023
|
PAPU DAS
|
0409006WL042540
|
PAPU DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306304
|
|
PAPU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BEHALI
|
AS-09-006-002-005/2470
()
|
0409006000NRG24081120230448246
|
08/11/2023
|
PARISHMITA DAS
|
0409006WL042540
|
PARISHMITA DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306305
|
|
PARISHMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEHALI
|
AS-09-006-002-005/2835
()
|
0409006000NRG24081120230448247
|
08/11/2023
|
CHANJANA DAS
|
0409006WL042540
|
CHANJANA DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306339
|
|
CHANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BEHALI
|
AS-09-006-002-005/2911
()
|
0409006000NRG24081120230448248
|
08/11/2023
|
PRIYADA BANIA
|
0409006WL042540
|
PRIYADA BANIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306316
|
|
PRIYADA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BEHALI
|
AS-09-006-002-005/2933
()
|
0409006000NRG24081120230448250
|
08/11/2023
|
PARISHMITA HAZARIKA DAS
|
0409006WL042540
|
PARISHMITA HAZARIKA DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306336
|
|
PARISHMITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BEHALI
|
AS-09-006-002-005/3034
()
|
0409006000NRG24081120230448251
|
08/11/2023
|
SRI JIBIKA HAZARIKA
|
0409006WL042540
|
SRI JIBIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306314
|
|
JIBIKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BEHALI
|
AS-09-006-002-005/3054
()
|
0409006000NRG24081120230448252
|
08/11/2023
|
SRI PUTALI HAZARIKA
|
0409006WL042540
|
SRI PUTALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306327
|
|
PUTULI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BEHALI
|
AS-09-006-002-005/3117
()
|
0409006000NRG24081120230448255
|
08/11/2023
|
Sri Mousumi Bania
|
0409006WL042540
|
Sri Mousumi Bania
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306302
|
|
MOUSUMI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BEHALI
|
AS-09-006-002-005/749
()
|
0409006000NRG24081120230448257
|
08/11/2023
|
Siraj Hazarika
|
0409006WL042540
|
Siraj Hazarika
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306310
|
|
Chiraj Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BEHALI
|
AS-09-006-002-005/91
()
|
0409006000NRG24081120230448258
|
08/11/2023
|
SRI RINKU HAZARIKA
|
0409006WL042540
|
SRI RINKU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306324
|
|
RINKU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BEHALI
|
AS-09-006-002-006/1770
()
|
0409006000NRG24081120230448259
|
08/11/2023
|
KISHOR RIMAL
|
0409006WL042540
|
KISHOR RIMAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306301
|
|
Kishor Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BEHALI
|
AS-09-006-002-006/1949
()
|
0409006000NRG24081120230448261
|
08/11/2023
|
SUMITRA NIROLA
|
0409006WL042540
|
SUMITRA NIROLA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306315
|
|
SUMITRA NIROULA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BEHALI
|
AS-09-006-002-007/208
()
|
0409006000NRG24081120230448263
|
08/11/2023
|
NUR NEHAR
|
0409006WL042540
|
NUR NEHAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306329
|
|
NURNEHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BEHALI
|
AS-09-006-002-007/306
()
|
0409006000NRG24081120230448264
|
08/11/2023
|
Lakhikanta Das
|
0409006WL042540
|
Lakhikanta Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306297
|
|
LAKHIKANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BEHALI
|
AS-09-006-002-009/1980
()
|
0409006000NRG24081120230448265
|
08/11/2023
|
ANIL DAS
|
0409006WL042540
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306323
|
|
ANIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BEHALI
|
AS-09-006-002-009/2156
()
|
0409006000NRG24081120230448266
|
08/11/2023
|
Lakhimai Das
|
0409006WL042540
|
Lakhimai Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306343
|
|
Lakhimay Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BEHALI
|
AS-09-006-002-009/2822
()
|
0409006000NRG24081120230448267
|
08/11/2023
|
SAPNA DAS
|
0409006WL042540
|
SAPNA DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306317
|
|
SAPNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BEHALI
|
AS-09-006-002-009/437
()
|
0409006000NRG24081120230448268
|
08/11/2023
|
Lakhima Das
|
0409006WL042540
|
Lakhima Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306303
|
|
LAKHIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BEHALI
|
AS-09-006-002-010/1305
()
|
0409006000NRG24081120230448269
|
08/11/2023
|
PADMA DAS
|
0409006WL042540
|
PADMA DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306306
|
|
PADMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BEHALI
|
AS-09-006-002-010/1305
()
|
0409006000NRG24081120230448270
|
08/11/2023
|
USHA DAS
|
0409006WL042540
|
USHA DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306337
|
|
USHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BEHALI
|
AS-09-006-002-010/1965
()
|
0409006000NRG24081120230448274
|
08/11/2023
|
Kalpana Das
|
0409006WL042540
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306307
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BEHALI
|
AS-09-006-002-010/2452
()
|
0409006000NRG24081120230448275
|
08/11/2023
|
BHARATI DAS
|
0409006WL042540
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306299
|
|
Bharati Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BEHALI
|
AS-09-006-002-010/2452
()
|
0409006000NRG24081120230448276
|
08/11/2023
|
LAKHI DAS
|
0409006WL042540
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306335
|
|
LAKSHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BEHALI
|
AS-09-006-002-010/313
()
|
0409006000NRG24081120230448277
|
08/11/2023
|
Rajkumari Nirola
|
0409006WL042540
|
Rajkumari Nirola
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306308
|
|
Rajakumari Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BEHALI
|
AS-09-006-002-010/693
()
|
0409006000NRG24081120230448281
|
08/11/2023
|
Dipa Lamichane
|
0409006WL042540
|
Dipa Lamichane
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306338
|
|
DIPA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BEHALI
|
AS-09-006-007-006/1286
()
|
0409006000NRG24061120230446293
|
08/11/2023
|
khageswar sonari
|
0409006WL042340
|
khageswar sonari
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
17/01/2024
|
|
9607306334
|
|
KHAGESWAR SONARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BEHALI
|
AS-09-006-007-006/198
()
|
0409006000NRG24061120230446284
|
08/11/2023
|
Debidhar Gogoi
|
0409006WL042339
|
Debidhar Gogoi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
17/01/2024
|
|
9607306332
|
|
DEBIDHAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BEHALI
|
AS-09-006-007-006/198
()
|
0409006000NRG24061120230446285
|
08/11/2023
|
Padumi Gogoi
|
0409006WL042339
|
Padumi Gogoi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
17/01/2024
|
|
9607306347
|
|
PADUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BEHALI
|
AS-09-006-007-006/2924
()
|
0409006000NRG24061120230446295
|
08/11/2023
|
RUDRA BORAH
|
0409006WL042340
|
RUDRA BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
17/01/2024
|
|
9607306346
|
|
RUDRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BEHALI
|
AS-09-006-007-010/1338
()
|
0409006000NRG24061120230446286
|
08/11/2023
|
Ranjit Das
|
0409006WL042339
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
17/01/2024
|
|
9607306333
|
|
RANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BEHALI
|
AS-09-006-007-010/2074
()
|
0409006000NRG24061120230446297
|
08/11/2023
|
RITA DAS
|
0409006WL042340
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
17/01/2024
|
|
9607306328
|
|
RITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BEHALI
|
AS-09-006-007-010/2075
()
|
0409006000NRG24061120230446298
|
08/11/2023
|
DIPTI DAS
|
0409006WL042340
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
17/01/2024
|
|
9607306344
|
|
Dipti Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BEHALI
|
AS-09-006-007-010/2366
()
|
0409006000NRG24061120230446287
|
08/11/2023
|
Prabin Das
|
0409006WL042339
|
Prabin Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
17/01/2024
|
|
9607306341
|
|
PRABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BEHALI
|
AS-09-006-007-010/2366
()
|
0409006000NRG24061120230446288
|
08/11/2023
|
RINTUMONI DAS
|
0409006WL042339
|
RINTUMONI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
17/01/2024
|
|
9607306340
|
|
RINTUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60690
|
60690
|
|
|
|
|
|
|
|
|
50
|
BEHALI
|
AS-09-006-002-010/1434
()
|
0409006000NRG24081120230448271
|
08/11/2023
|
MAMONI SAHU
|
0409006WL042540
|
MAMONI SAHU
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306345
|
|
MAMONI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
51
|
BEHALI
|
AS-09-006-002-005/2257
()
|
0409006000NRG24081120230448244
|
08/11/2023
|
Sargam Sarma
|
0409006WL042540
|
Sargam Sarma
|
00032
|
UTIB0001299
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306342
|
|
SARGAM SARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
52
|
BEHALI
|
AS-09-006-002-005/2053
()
|
0409006000NRG24081120230448240
|
08/11/2023
|
Tilanjali Hazarika
|
0409006WL042540
|
Tilanjali Hazarika
|
00152
|
HDFC0001962
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306295
|
|
Tilanjali Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BEHALI
|
AS-09-006-002-007/1158
()
|
0409006000NRG24081120230448262
|
08/11/2023
|
Pabitra Hazarika
|
0409006WL042540
|
Pabitra Hazarika
|
00152
|
HDFC0001962
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306296
|
|
PABITRI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
54
|
BEHALI
|
AS-09-006-002-002/1876
()
|
0409006000NRG24081120230448220
|
08/11/2023
|
KAMAL CHETRY
|
0409006WL042540
|
KAMAL CHETRY
|
00354
|
PUNB0112520
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306281
|
|
KAMAL CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BEHALI
|
AS-09-006-002-003/2280
()
|
0409006000NRG24081120230448225
|
08/11/2023
|
ARUNA HAZARIKA
|
0409006WL042540
|
ARUNA HAZARIKA
|
00354
|
PUNB0112520
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306283
|
|
ARUNA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BEHALI
|
AS-09-006-002-003/2280
()
|
0409006000NRG24081120230448226
|
08/11/2023
|
HEM CHANDRA HAZARIKA
|
0409006WL042540
|
HEM CHANDRA HAZARIKA
|
00354
|
PUNB0112520
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306282
|
|
HEMCHANDRA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BEHALI
|
AS-09-006-002-005/1047
()
|
0409006000NRG24081120230448229
|
08/11/2023
|
INDIRA DEVI
|
0409006WL042540
|
INDIRA DEVI
|
00354
|
PUNB0112520
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306284
|
|
INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BEHALI
|
AS-09-006-002-005/1049
()
|
0409006000NRG24081120230448230
|
08/11/2023
|
LILA DEVI
|
0409006WL042540
|
LILA DEVI
|
00354
|
PUNB0112520
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306289
|
|
LILA RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BEHALI
|
AS-09-006-002-005/2933
()
|
0409006000NRG24081120230448249
|
08/11/2023
|
BHASKARJYOTI DAS
|
0409006WL042540
|
BHASKARJYOTI DAS
|
00354
|
PUNB0112520
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306285
|
|
BHASKAR JYOTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BEHALI
|
AS-09-006-002-005/3118
()
|
0409006000NRG24081120230448256
|
08/11/2023
|
Sri Menaka Sarmah
|
0409006WL042540
|
Sri Menaka Sarmah
|
00354
|
PUNB0112520
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306288
|
|
MENEKA SHARMA DHIMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BEHALI
|
AS-09-006-002-010/1965
()
|
0409006000NRG24081120230448273
|
08/11/2023
|
ROMEN DAS
|
0409006WL042540
|
ROMEN DAS
|
00354
|
PUNB0112520
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306287
|
|
RAMEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BEHALI
|
AS-28-006-002-004/1931
()
|
0409006000NRG24081120230448283
|
08/11/2023
|
NIKITA CHETRY
|
0409006WL042540
|
NIKITA CHETRY
|
00354
|
PUNB0112520
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306286
|
|
NIKITA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
63
|
BEHALI
|
AS-09-006-002-010/1434
()
|
0409006000NRG24081120230448272
|
08/11/2023
|
SUNU SAHU
|
0409006WL042540
|
SUNU SAHU
|
00415
|
SBIN0002026
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306292
|
|
MR SUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
64
|
BEHALI
|
AS-09-006-002-010/490
()
|
0409006000NRG24081120230448279
|
08/11/2023
|
Gopal Nirola
|
0409006WL042540
|
Gopal Nirola
|
00415
|
SBIN0005240
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306290
|
|
Gopal Nirola
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
65
|
BEHALI
|
AS-09-006-002-005/3054
()
|
0409006000NRG24081120230448253
|
08/11/2023
|
Bipin Hazarika
|
0409006WL042540
|
Bipin Hazarika
|
00415
|
SBIN0017660
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306294
|
|
MR BIPIN HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEHALI
|
AS-09-006-002-006/1856
()
|
0409006000NRG24081120230448260
|
08/11/2023
|
MINA SARMAH
|
0409006WL042540
|
MINA SARMAH
|
00415
|
SBIN0017660
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306293
|
|
MRS MINA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
67
|
BEHALI
|
AS-09-006-002-003/1851
()
|
0409006000NRG24081120230448223
|
08/11/2023
|
Parulmani Das Hazarika
|
0409006WL042540
|
Parulmani Das Hazarika
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607306291
|
|
Parulmani Das Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73542
|
73542
|
|
|
|
|
|
|
|