|
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-09-006-007-001/3061
()
|
0409006000NRG24230320240622991
|
23/03/2024
|
Hima Roy
|
0409006WL056730
|
Hima Roy
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294227
|
|
SIMA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BEHALI
|
AS-09-006-007-001/3061
()
|
0409006000NRG24230320240622992
|
23/03/2024
|
KAUSHALYA RAY
|
0409006WL056730
|
KAUSHALYA RAY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294233
|
|
KAUSHALYA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-007-003/2035
()
|
0409006000NRG24230320240622993
|
23/03/2024
|
Puspa Timsina
|
0409006WL056730
|
Puspa Timsina
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294230
|
|
PUSPA TIMSINA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-007-003/2035
()
|
0409006000NRG24230320240622994
|
23/03/2024
|
REKHA TIMSINA
|
0409006WL056730
|
REKHA TIMSINA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294186
|
|
REKHA TIMSINA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-007-003/2036
()
|
0409006000NRG24230320240622995
|
23/03/2024
|
Ajoy Roy
|
0409006WL056730
|
Ajoy Roy
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294228
|
|
AJOY ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-007-003/2036
()
|
0409006000NRG24230320240622996
|
23/03/2024
|
PARBATI ROY
|
0409006WL056730
|
PARBATI ROY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294251
|
|
PARBATI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEHALI
|
AS-09-006-007-003/2143
()
|
0409006000NRG24230320240622998
|
23/03/2024
|
HIMA MANDAL
|
0409006WL056730
|
HIMA MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294223
|
|
HIMA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEHALI
|
AS-09-006-007-003/2143
()
|
0409006000NRG24230320240622997
|
23/03/2024
|
JAYARANI MANDAL
|
0409006WL056730
|
JAYARANI MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294213
|
|
JOYRANI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-007-003/2448
()
|
0409006000NRG24230320240622999
|
23/03/2024
|
UTTAM DHAKAL
|
0409006WL056730
|
UTTAM DHAKAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294238
|
|
UTTAM DHAKAL
|
HDFC BANK LTD(607152)
|
|
10
|
BEHALI
|
AS-09-006-007-003/285
()
|
0409006000NRG24230320240623002
|
23/03/2024
|
BABITA DEVI
|
0409006WL056730
|
BABITA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294214
|
|
BABITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-007-003/285
()
|
0409006000NRG24230320240623001
|
23/03/2024
|
Rasal Mandal
|
0409006WL056730
|
Rasal Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294260
|
|
KESHAB GORTOLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-007-003/286
()
|
0409006000NRG24230320240623004
|
23/03/2024
|
AMBIKA DEVI
|
0409006WL056730
|
AMBIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294215
|
|
AMBIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEHALI
|
AS-09-006-007-003/286
()
|
0409006000NRG24230320240623003
|
23/03/2024
|
Bhanu Gartola
|
0409006WL056730
|
Bhanu Gartola
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294259
|
|
BHANU GORTOLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BEHALI
|
AS-09-006-007-003/3348
()
|
0409006000NRG24230320240623006
|
23/03/2024
|
Karuna Devi
|
0409006WL056730
|
Karuna Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294222
|
|
KARUNA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-007-003/340
()
|
0409006000NRG24230320240623008
|
23/03/2024
|
Maya Devi
|
0409006WL056730
|
Maya Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294280
|
|
MAYA PARAJULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BEHALI
|
AS-09-006-007-003/340
()
|
0409006000NRG24230320240623007
|
23/03/2024
|
Punya Parajuli
|
0409006WL056730
|
Punya Parajuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294269
|
|
PUNYA PARAJULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BEHALI
|
AS-09-006-007-003/3535
()
|
0409006000NRG24230320240623009
|
23/03/2024
|
JYOTIKA ADHIKARI
|
0409006WL056730
|
JYOTIKA ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294189
|
|
JYOTIKA ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEHALI
|
AS-09-006-007-003/374
()
|
0409006000NRG24230320240623010
|
23/03/2024
|
Deboraj Dangal
|
0409006WL056730
|
Deboraj Dangal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294258
|
|
DEBARAJ DANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BEHALI
|
AS-09-006-007-003/374
()
|
0409006000NRG24230320240623011
|
23/03/2024
|
PADMA DEVI
|
0409006WL056730
|
PADMA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294219
|
|
PADMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BEHALI
|
AS-09-006-007-003/643
()
|
0409006000NRG24230320240623014
|
23/03/2024
|
CHANDA POKHREL
|
0409006WL056730
|
CHANDA POKHREL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294232
|
|
CHANDA POKHREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BEHALI
|
AS-09-006-007-003/643
()
|
0409006000NRG24230320240623012
|
23/03/2024
|
ROHIT POKHREL
|
0409006WL056730
|
ROHIT POKHREL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294187
|
|
ROHIT POKHREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BEHALI
|
AS-09-006-007-003/643
()
|
0409006000NRG24230320240623013
|
23/03/2024
|
TIKAMAYA DEVI
|
0409006WL056730
|
TIKAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294188
|
|
TIKAMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BEHALI
|
AS-09-006-007-003/747
()
|
0409006000NRG24230320240623015
|
23/03/2024
|
Hiren Mandal
|
0409006WL056730
|
Hiren Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294278
|
|
HIREN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BEHALI
|
AS-09-006-007-003/789
()
|
0409006000NRG24230320240623016
|
23/03/2024
|
Renuka Devi
|
0409006WL056730
|
Renuka Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294268
|
|
RENUKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BEHALI
|
AS-09-006-007-004/1676
()
|
0409006000NRG24230320240623018
|
23/03/2024
|
Gitanjali
|
0409006WL056730
|
Gitanjali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294175
|
|
GITANJALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BEHALI
|
AS-09-006-007-004/1960
()
|
0409006000NRG24230320240623019
|
23/03/2024
|
Kesab Neopane
|
0409006WL056730
|
Kesab Neopane
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294253
|
|
KESHOB UPADHYAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BEHALI
|
AS-09-006-007-004/1987
()
|
0409006000NRG24230320240623020
|
23/03/2024
|
Junuka Devi
|
0409006WL056730
|
Junuka Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294226
|
|
JUNUKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BEHALI
|
AS-09-006-007-004/1987
()
|
0409006000NRG24230320240623021
|
23/03/2024
|
PANKAJ UPADHYAYA
|
0409006WL056730
|
PANKAJ UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294255
|
|
PANKAJ UPADHYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BEHALI
|
AS-09-006-007-004/1989
()
|
0409006000NRG24230320240623022
|
23/03/2024
|
Babita Devi
|
0409006WL056730
|
Babita Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294229
|
|
BABITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BEHALI
|
AS-09-006-007-004/2667
()
|
0409006000NRG24230320240623024
|
23/03/2024
|
LATA DEVI
|
0409006WL056730
|
LATA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294182
|
|
LATA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BEHALI
|
AS-09-006-007-004/3161
()
|
0409006000NRG24230320240623025
|
23/03/2024
|
Sumitra Malaa
|
0409006WL056730
|
Sumitra Malaa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294234
|
|
SUMITRA MALAA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BEHALI
|
AS-09-006-007-004/3481
()
|
0409006000NRG24230320240623027
|
23/03/2024
|
SOMNATH ADHIKARI
|
0409006WL056730
|
SOMNATH ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294231
|
|
SOMNATH ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BEHALI
|
AS-09-006-007-004/3600
()
|
0409006000NRG24230320240623028
|
23/03/2024
|
Pratima Sarkar
|
0409006WL056730
|
Pratima Sarkar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294210
|
|
PRATIMA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BEHALI
|
AS-09-006-007-004/652
()
|
0409006000NRG24230320240623030
|
23/03/2024
|
BIDYA DEVI
|
0409006WL056730
|
BIDYA DEVI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107294179
|
|
BIDYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BEHALI
|
AS-09-006-007-004/652
()
|
0409006000NRG24230320240623029
|
23/03/2024
|
Uma Timsina
|
0409006WL056730
|
Uma Timsina
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294183
|
|
UMA TIMSINA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BEHALI
|
AS-09-006-007-004/693
()
|
0409006000NRG24230320240623031
|
23/03/2024
|
ANITA BHARALI
|
0409006WL056730
|
ANITA BHARALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107294218
|
|
ANITA BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BEHALI
|
AS-09-006-007-004/694
()
|
0409006000NRG24230320240623032
|
23/03/2024
|
PABITRA CHAUDHURI
|
0409006WL056730
|
PABITRA CHAUDHURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107294237
|
|
PRABITRA CHAUDHURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BEHALI
|
AS-09-006-007-004/703
()
|
0409006000NRG24230320240623034
|
23/03/2024
|
ARATI DEVI
|
0409006WL056730
|
ARATI DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107294235
|
|
ARATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BEHALI
|
AS-09-006-007-004/703
()
|
0409006000NRG24230320240623033
|
23/03/2024
|
Utpal Bharali
|
0409006WL056730
|
Utpal Bharali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107294275
|
|
UTPAL BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BEHALI
|
AS-09-006-007-004/709
()
|
0409006000NRG24230320240623036
|
23/03/2024
|
BANDANA KOIRALA
|
0409006WL056730
|
BANDANA KOIRALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107294236
|
|
BANDANA KOIRALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BEHALI
|
AS-09-006-007-004/709
()
|
0409006000NRG24230320240623035
|
23/03/2024
|
Jiban Koirala
|
0409006WL056730
|
Jiban Koirala
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107294254
|
|
JIBAN KAIRALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BEHALI
|
AS-09-006-007-004/714
()
|
0409006000NRG24230320240623037
|
23/03/2024
|
JADAB SARKAR
|
0409006WL056730
|
JADAB SARKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107294181
|
|
JADAB SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BEHALI
|
AS-09-006-007-005/1806
()
|
0409006000NRG24230320240622945
|
23/03/2024
|
Saraswati Taman
|
0409006WL056729
|
Saraswati Taman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294185
|
|
SARASWATI TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BEHALI
|
AS-09-006-007-005/2279
()
|
0409006000NRG24230320240622947
|
23/03/2024
|
Amit Tamang
|
0409006WL056729
|
Amit Tamang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294193
|
|
AMIT TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BEHALI
|
AS-09-006-007-005/2279
()
|
0409006000NRG24230320240622946
|
23/03/2024
|
Rita devi Tamang
|
0409006WL056729
|
Rita devi Tamang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294200
|
|
RITA DEVI TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BEHALI
|
AS-09-006-007-005/2282
()
|
0409006000NRG24230320240622948
|
23/03/2024
|
Sunita Tamang
|
0409006WL056729
|
Sunita Tamang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294199
|
|
SUNITA TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BEHALI
|
AS-09-006-007-005/2283
()
|
0409006000NRG24230320240622949
|
23/03/2024
|
Jyoti Tamang
|
0409006WL056729
|
Jyoti Tamang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294177
|
|
JYOTI TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BEHALI
|
AS-09-006-007-005/2283
()
|
0409006000NRG24230320240622950
|
23/03/2024
|
SHYAM BAHADUR TAMANG
|
0409006WL056729
|
SHYAM BAHADUR TAMANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107294178
|
|
SHYAM BAHADUR TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BEHALI
|
AS-09-006-007-005/2290
()
|
0409006000NRG24230320240623040
|
23/03/2024
|
Indira Rijal
|
0409006WL056730
|
Indira Rijal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294212
|
|
INDIRA RIJAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BEHALI
|
AS-09-006-007-005/2411
()
|
0409006000NRG24230320240622951
|
23/03/2024
|
ANITA LAMA
|
0409006WL056729
|
ANITA LAMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294190
|
|
ANITA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BEHALI
|
AS-09-006-007-005/2518
()
|
0409006000NRG24230320240623044
|
23/03/2024
|
CHAMPA DAS
|
0409006WL056730
|
CHAMPA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294220
|
|
CHAMPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BEHALI
|
AS-09-006-007-005/2518
()
|
0409006000NRG24230320240623043
|
23/03/2024
|
MAMANI DAS
|
0409006WL056730
|
MAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294221
|
|
Mamani Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BEHALI
|
AS-09-006-007-005/348
()
|
0409006000NRG24230320240623045
|
23/03/2024
|
Dandapani Goutam
|
0409006WL056730
|
Dandapani Goutam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294261
|
|
DANDAPANI GAUTAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BEHALI
|
AS-09-006-007-005/3486
()
|
0409006000NRG24230320240622952
|
23/03/2024
|
DEUMAN LAMA
|
0409006WL056729
|
DEUMAN LAMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294197
|
|
DEUMAN LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BEHALI
|
AS-09-006-007-005/947
()
|
0409006000NRG24230320240623047
|
23/03/2024
|
Bikash Dhungana
|
0409006WL056730
|
Bikash Dhungana
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294211
|
|
BIKASH DHUNGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BEHALI
|
AS-09-006-007-005/947
()
|
0409006000NRG24230320240623048
|
23/03/2024
|
MENEKA DEVI DARJEE
|
0409006WL056730
|
MENEKA DEVI DARJEE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294217
|
|
MENAKA DEVI DARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BEHALI
|
AS-09-006-007-007/3414
()
|
0409006000NRG24230320240623050
|
23/03/2024
|
AMRIT PRAVA DAS SINGH
|
0409006WL056730
|
AMRIT PRAVA DAS SINGH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294209
|
|
AMRIT PRAVA DAS SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BEHALI
|
AS-09-006-007-007/3414
()
|
0409006000NRG24230320240623049
|
23/03/2024
|
PRAVAKAR SINGH
|
0409006WL056730
|
PRAVAKAR SINGH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294208
|
|
PRABHAKAR SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BEHALI
|
AS-09-006-007-007/364
()
|
0409006000NRG24230320240623054
|
23/03/2024
|
Brajen Bora
|
0409006WL056731
|
Brajen Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107294256
|
|
BROJEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BEHALI
|
AS-09-006-007-007/546
()
|
0409006000NRG24230320240623051
|
23/03/2024
|
Jagat Borah
|
0409006WL056730
|
Jagat Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294265
|
|
JAGAT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BEHALI
|
AS-09-006-007-007/561
()
|
0409006000NRG24230320240623052
|
23/03/2024
|
Debeswar Saikia
|
0409006WL056730
|
Debeswar Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294257
|
|
DEBESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BEHALI
|
AS-09-006-007-008/1543
()
|
0409006000NRG24230320240622953
|
23/03/2024
|
RIMJIM DAS
|
0409006WL056729
|
RIMJIM DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294225
|
|
RIMJIM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BEHALI
|
AS-09-006-007-008/621
()
|
0409006000NRG24230320240622954
|
23/03/2024
|
PANJU DAS
|
0409006WL056729
|
PANJU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294203
|
|
PANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BEHALI
|
AS-09-006-007-009/1367
()
|
0409006000NRG24230320240623053
|
23/03/2024
|
Bhaben Dulal
|
0409006WL056730
|
Bhaben Dulal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107294274
|
|
BHABEN DULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BEHALI
|
AS-09-006-007-009/1655
()
|
0409006000NRG24230320240622955
|
23/03/2024
|
JUNMONI HAZARIKA
|
0409006WL056729
|
JUNMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294206
|
|
JUNMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BEHALI
|
AS-09-006-007-009/2296
()
|
0409006000NRG24230320240622956
|
23/03/2024
|
Mrinali Das
|
0409006WL056729
|
Mrinali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294283
|
|
MRINALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BEHALI
|
AS-09-006-007-009/2344
()
|
0409006000NRG24230320240622958
|
23/03/2024
|
NITYANANDA DAS
|
0409006WL056729
|
NITYANANDA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294198
|
|
NITANANDA DAS
|
AXIS BANK(607153)
|
|
68
|
BEHALI
|
AS-09-006-007-009/2344
()
|
0409006000NRG24230320240622957
|
23/03/2024
|
Pampi das
|
0409006WL056729
|
Pampi das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294282
|
|
PAMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BEHALI
|
AS-09-006-007-009/2942
()
|
0409006000NRG24230320240622959
|
23/03/2024
|
PARBATI DAS
|
0409006WL056729
|
PARBATI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294224
|
|
PARBATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BEHALI
|
AS-09-006-007-009/297
()
|
0409006000NRG24230320240622961
|
23/03/2024
|
KUJALATA DAS
|
0409006WL056729
|
KUJALATA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294207
|
|
KUNJALATA BANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BEHALI
|
AS-09-006-007-009/297
()
|
0409006000NRG24230320240622960
|
23/03/2024
|
PUTU BANIA
|
0409006WL056729
|
PUTU BANIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294262
|
|
KUMUD BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BEHALI
|
AS-09-006-007-009/316
()
|
0409006000NRG24230320240622962
|
23/03/2024
|
Padma Chetry
|
0409006WL056729
|
Padma Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294272
|
|
PADMA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BEHALI
|
AS-09-006-007-009/349
()
|
0409006000NRG24230320240622963
|
23/03/2024
|
SHOBHA DEVI
|
0409006WL056729
|
SHOBHA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294195
|
|
SHOBHA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BEHALI
|
AS-09-006-007-009/353
()
|
0409006000NRG24230320240622964
|
23/03/2024
|
Kamal Chetry
|
0409006WL056729
|
Kamal Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294263
|
|
KAMAL CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BEHALI
|
AS-09-006-007-009/377
()
|
0409006000NRG24230320240622965
|
23/03/2024
|
Khagen Das
|
0409006WL056729
|
Khagen Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294266
|
|
KHAGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BEHALI
|
AS-09-006-007-009/625
()
|
0409006000NRG24230320240622967
|
23/03/2024
|
JIli Baruah
|
0409006WL056729
|
JIli Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294279
|
|
JILI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BEHALI
|
AS-09-006-007-010/113
()
|
0409006000NRG24230320240622968
|
23/03/2024
|
Raghunath Sharma
|
0409006WL056729
|
Raghunath Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294271
|
|
RAGHUNATH SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BEHALI
|
AS-09-006-007-010/113
()
|
0409006000NRG24230320240622969
|
23/03/2024
|
SUSMA DULAL
|
0409006WL056729
|
SUSMA DULAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294201
|
|
SUSMA DULAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BEHALI
|
AS-09-006-007-010/14
()
|
0409006000NRG24230320240622970
|
23/03/2024
|
Dibya Jyoti das
|
0409006WL056729
|
Dibya Jyoti das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294264
|
|
DIBYAJYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BEHALI
|
AS-09-006-007-010/1719
()
|
0409006000NRG24230320240622971
|
23/03/2024
|
Babuli Das
|
0409006WL056729
|
Babuli Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294281
|
|
BABULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BEHALI
|
AS-09-006-007-010/1719
()
|
0409006000NRG24230320240622972
|
23/03/2024
|
RUPALI DAS
|
0409006WL056729
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294205
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BEHALI
|
AS-09-006-007-010/1720
()
|
0409006000NRG24230320240622973
|
23/03/2024
|
Dipika Das
|
0409006WL056729
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294273
|
|
DIPIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BEHALI
|
AS-09-006-007-010/1720
()
|
0409006000NRG24230320240622974
|
23/03/2024
|
RAMEN DAS
|
0409006WL056729
|
RAMEN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294284
|
|
RAMEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BEHALI
|
AS-09-006-007-010/1746
()
|
0409006000NRG24230320240622975
|
23/03/2024
|
JUNMONI DAS
|
0409006WL056729
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294184
|
|
JUNMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BEHALI
|
AS-09-006-007-010/193
()
|
0409006000NRG24230320240622976
|
23/03/2024
|
Nibodh Das
|
0409006WL056729
|
Nibodh Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294270
|
|
NIBOD DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BEHALI
|
AS-09-006-007-010/2053
()
|
0409006000NRG24230320240622977
|
23/03/2024
|
Junmani das
|
0409006WL056729
|
Junmani das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294276
|
|
JUN MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BEHALI
|
AS-09-006-007-010/2310
()
|
0409006000NRG24230320240622978
|
23/03/2024
|
Munu das
|
0409006WL056729
|
Munu das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294202
|
|
MUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BEHALI
|
AS-09-006-007-010/2325
()
|
0409006000NRG24230320240622979
|
23/03/2024
|
SOPTAMI KATAKI
|
0409006WL056729
|
SOPTAMI KATAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294267
|
|
SAPTAMI KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BEHALI
|
AS-09-006-007-010/2456
()
|
0409006000NRG24230320240622981
|
23/03/2024
|
MUNMUNI DAS
|
0409006WL056729
|
MUNMUNI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294196
|
|
MUNMUNI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BEHALI
|
AS-09-006-007-010/2456
()
|
0409006000NRG24230320240622980
|
23/03/2024
|
SUNIL DAS
|
0409006WL056729
|
SUNIL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294191
|
|
SUNIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BEHALI
|
AS-09-006-007-010/2479
()
|
0409006000NRG24230320240622982
|
23/03/2024
|
BITUPAN DAS
|
0409006WL056729
|
BITUPAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294180
|
|
BITUPAN DAS
|
CANARA BANK(508532)
|
|
92
|
BEHALI
|
AS-09-006-007-010/2640
()
|
0409006000NRG24230320240622983
|
23/03/2024
|
YANTRANA DAS
|
0409006WL056729
|
YANTRANA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294192
|
|
YANTRANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BEHALI
|
AS-09-006-007-010/3382
()
|
0409006000NRG24230320240622985
|
23/03/2024
|
KALPANA DAS
|
0409006WL056729
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294252
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
BEHALI
|
AS-09-006-007-010/3400
()
|
0409006000NRG24230320240622986
|
23/03/2024
|
KARABI KATAKI
|
0409006WL056729
|
KARABI KATAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294204
|
|
KARABI KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BEHALI
|
AS-09-006-007-010/3586
()
|
0409006000NRG24230320240622987
|
23/03/2024
|
MALABIKA DAS
|
0409006WL056729
|
MALABIKA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294176
|
|
MALABIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BEHALI
|
AS-09-006-007-010/610
()
|
0409006000NRG24230320240622990
|
23/03/2024
|
MARAMI KATAKI
|
0409006WL056729
|
MARAMI KATAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294194
|
|
MARAMI KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BEHALI
|
AS-09-006-007-010/610
()
|
0409006000NRG24230320240622989
|
23/03/2024
|
Purna kataki
|
0409006WL056729
|
Purna kataki
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294277
|
|
PURNA KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134946
|
134946
|
|
|
|
|
|
|
|
|
98
|
BEHALI
|
AS-09-006-007-004/1676
()
|
0409006000NRG24230320240623017
|
23/03/2024
|
Dhanpati Bhattrai
|
0409006WL056730
|
Dhanpati Bhattrai
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294216
|
|
Dhanapati Bhattarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
99
|
BEHALI
|
AS-09-006-007-004/3481
()
|
0409006000NRG24230320240623026
|
23/03/2024
|
Hari Adhikari
|
0409006WL056730
|
Hari Adhikari
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294243
|
|
HARI ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
100
|
BEHALI
|
AS-09-006-007-003/2648
()
|
0409006000NRG24230320240623000
|
23/03/2024
|
KRISHNA PRASAD DHUNGANAG
|
0409006WL056730
|
KRISHNA PRASAD DHUNGANAG
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294239
|
|
Krishna Prasad Dhungana
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BEHALI
|
AS-09-006-007-003/3348
()
|
0409006000NRG24230320240623005
|
23/03/2024
|
BHARAT NEPAL
|
0409006WL056730
|
BHARAT NEPAL
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294241
|
|
BHARAT NEPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BEHALI
|
AS-09-006-007-004/2667
()
|
0409006000NRG24230320240623023
|
23/03/2024
|
BABUL GHIMIRE
|
0409006WL056730
|
BABUL GHIMIRE
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294242
|
|
BABUL GHIMIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BEHALI
|
AS-09-006-007-010/3586
()
|
0409006000NRG24230320240622988
|
23/03/2024
|
Amar Das
|
0409006WL056729
|
Amar Das
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294240
|
|
AMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
104
|
BEHALI
|
AS-09-006-007-005/2509
()
|
0409006000NRG24230320240623041
|
23/03/2024
|
TARA DHUNGANA
|
0409006WL056730
|
TARA DHUNGANA
|
00415
|
SBIN0000195
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294245
|
|
MR TARA DHUNGANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
105
|
BEHALI
|
AS-09-006-007-009/490
()
|
0409006000NRG24230320240622966
|
23/03/2024
|
Bhabaturan Das
|
0409006WL056729
|
Bhabaturan Das
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294244
|
|
BHABATARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
106
|
BEHALI
|
AS-09-006-007-005/348
()
|
0409006000NRG24230320240623046
|
23/03/2024
|
RAJU GAUTAM
|
0409006WL056730
|
RAJU GAUTAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294246
|
|
RAJU GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
107
|
BEHALI
|
AS-09-006-007-005/1954
()
|
0409006000NRG24230320240623039
|
23/03/2024
|
Anjali Devi
|
0409006WL056730
|
Anjali Devi
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107294250
|
|
MISS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BEHALI
|
AS-09-006-007-005/1954
()
|
0409006000NRG24230320240623038
|
23/03/2024
|
NIKITA POKHREL
|
0409006WL056730
|
NIKITA POKHREL
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107294249
|
|
NIKITA POKHREL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BEHALI
|
AS-09-006-007-005/2518
()
|
0409006000NRG24230320240623042
|
23/03/2024
|
BUBAI DAS
|
0409006WL056730
|
BUBAI DAS
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294247
|
|
BUBAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BEHALI
|
AS-09-006-007-010/3382
()
|
0409006000NRG24230320240622984
|
23/03/2024
|
ANIL DAS
|
0409006WL056729
|
ANIL DAS
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107294248
|
|
MR ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153034
|
153034
|
|
|
|
|
|
|
|