|
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-09-006-003-001/1031
()
|
0409006000NRG23180320230700780
|
18/03/2023
|
RUPALI BISWAS
|
0409006WL053741
|
RUPALI BISWAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054693
|
|
RUPALI BISHWAS MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-003-001/2028
()
|
0409006000NRG23180320230700770
|
18/03/2023
|
JONAKI DAS
|
0409006WL053740
|
JONAKI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054695
|
|
JONAKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-003-001/2137
()
|
0409006000NRG23180320230700781
|
18/03/2023
|
BARNALI HAZARIKA
|
0409006WL053741
|
BARNALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063054687
|
|
BARNALI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BEHALI
|
AS-09-006-003-001/248
()
|
0409006000NRG23180320230700707
|
18/03/2023
|
Sidhanta Das
|
0409006WL053728
|
Sidhanta Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0063054684
|
|
SIDDHANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEHALI
|
AS-09-006-003-003/1458
()
|
0409006000NRG23180320230700708
|
18/03/2023
|
SAJIDA BEGAM
|
0409006WL053728
|
SAJIDA BEGAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054696
|
|
CHAJIDA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-003-003/1487
()
|
0409006000NRG23180320230700772
|
18/03/2023
|
HUSHNARA KHATUN
|
0409006WL053740
|
HUSHNARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054700
|
|
HUSNARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BEHALI
|
AS-09-006-003-003/1487
()
|
0409006000NRG23180320230700771
|
18/03/2023
|
Rehana Begam
|
0409006WL053740
|
Rehana Begam
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054688
|
|
REHENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-003-003/1587
()
|
0409006000NRG23180320230700782
|
18/03/2023
|
DILDAR HUSSAIN HALDER
|
0409006WL053741
|
DILDAR HUSSAIN HALDER
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054690
|
|
DILDAR HUSSAIN HALDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-003-003/1773
()
|
0409006000NRG23180320230700714
|
18/03/2023
|
MALEKA BEGUM
|
0409006WL053730
|
MALEKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063054692
|
|
MALEKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-003-003/2168
()
|
0409006000NRG23180320230700715
|
18/03/2023
|
BABITA SAHU
|
0409006WL053730
|
BABITA SAHU
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054691
|
|
BABITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BEHALI
|
AS-09-006-003-003/297
()
|
0409006000NRG23180320230700783
|
18/03/2023
|
CHAMATTA BHANU
|
0409006WL053741
|
CHAMATTA BHANU
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054689
|
|
CHAMATTA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-003-003/913
()
|
0409006000NRG23180320230700709
|
18/03/2023
|
TAHID AHMED
|
0409006WL053728
|
TAHID AHMED
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054734
|
|
TAHID AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BEHALI
|
AS-09-006-003-005/1354
()
|
0409006000NRG23180320230700711
|
18/03/2023
|
JESMINA KHATUN
|
0409006WL053728
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054694
|
|
JESMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BEHALI
|
AS-09-006-003-007/486
()
|
0409006000NRG23180320230700785
|
18/03/2023
|
Kalia Das
|
0409006WL053741
|
Kalia Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054736
|
|
JAGAT DAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
BEHALI
|
AS-09-006-003-010/1471
()
|
0409006000NRG23180320230700786
|
18/03/2023
|
BHABENTI DAS
|
0409006WL053741
|
BHABENTI DAS
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
25/03/2023
|
|
0063054699
|
|
Bhabenti Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BEHALI
|
AS-09-006-003-010/1513
()
|
0409006000NRG23180320230700775
|
18/03/2023
|
Junu Das
|
0409006WL053740
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054735
|
|
JUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BEHALI
|
AS-09-006-003-010/1596
()
|
0409006000NRG23180320230700776
|
18/03/2023
|
NIRU MAI DAS
|
0409006WL053740
|
NIRU MAI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054732
|
|
NIRU MAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEHALI
|
AS-09-006-003-010/1829
()
|
0409006000NRG23180320230700778
|
18/03/2023
|
KUSALATA DAS
|
0409006WL053740
|
KUSALATA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054697
|
|
KUSHALATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BEHALI
|
AS-09-006-003-010/1926
()
|
0409006000NRG23180320230700787
|
18/03/2023
|
AKANTI HAZARIKA
|
0409006WL053741
|
AKANTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054698
|
|
AKANTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BEHALI
|
AS-09-006-003-010/2094
()
|
0409006000NRG23180320230700779
|
18/03/2023
|
KHIRESWARI DAS
|
0409006WL053740
|
KHIRESWARI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054733
|
|
KHIRESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BEHALI
|
AS-09-006-003-010/885
()
|
0409006000NRG23180320230700718
|
18/03/2023
|
Banjit Das
|
0409006WL053730
|
Banjit Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0063054686
|
|
BANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BEHALI
|
AS-09-006-005-002/2477
()
|
0409006000NRG23180320230700738
|
18/03/2023
|
GITA KARMAKAR
|
0409006WL053734
|
GITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054750
|
|
GITA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BEHALI
|
AS-09-006-005-002/2928
()
|
0409006000NRG23180320230700725
|
18/03/2023
|
Tulsi Mandal
|
0409006WL053732
|
Tulsi Mandal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054752
|
|
TULASI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BEHALI
|
AS-09-006-005-002/3297
()
|
0409006000NRG23180320230700739
|
18/03/2023
|
RINA MUNDA
|
0409006WL053734
|
RINA MUNDA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054707
|
|
RINA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BEHALI
|
AS-09-006-005-002/622
()
|
0409006000NRG23180320230700731
|
18/03/2023
|
Gajen Das
|
0409006WL053733
|
Gajen Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054709
|
|
GAJEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BEHALI
|
AS-09-006-005-002/630
()
|
0409006000NRG23180320230700763
|
18/03/2023
|
Sanjit Karmakar
|
0409006WL053738
|
Sanjit Karmakar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054708
|
|
SANJIT KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BEHALI
|
AS-09-006-005-002/704
()
|
0409006000NRG23180320230700752
|
18/03/2023
|
MONI MANDAL
|
0409006WL053736
|
MONI MANDAL
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054731
|
|
MONI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BEHALI
|
AS-09-006-005-003/2315
()
|
0409006000NRG23180320230700746
|
18/03/2023
|
Dipak Bhuya
|
0409006WL053735
|
Dipak Bhuya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054710
|
|
DIPAK BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BEHALI
|
AS-09-006-005-003/2432
()
|
0409006000NRG23180320230700732
|
18/03/2023
|
CHIRAMAN ORANG
|
0409006WL053733
|
CHIRAMAN ORANG
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054713
|
|
CHIRAMAN URANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BEHALI
|
AS-09-006-005-003/2448
()
|
0409006000NRG23180320230700753
|
18/03/2023
|
KARMI URANG
|
0409006WL053736
|
KARMI URANG
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054721
|
|
KARMI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BEHALI
|
AS-09-006-005-003/3204
()
|
0409006000NRG23180320230700747
|
18/03/2023
|
Rina Phangchopi
|
0409006WL053735
|
Rina Phangchopi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054706
|
|
RINA PHANGCHOPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BEHALI
|
AS-09-006-005-003/560
()
|
0409006000NRG23180320230700749
|
18/03/2023
|
Jotlal Orang
|
0409006WL053735
|
Jotlal Orang
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054720
|
|
JATALAL ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BEHALI
|
AS-09-006-005-003/578
()
|
0409006000NRG23180320230700733
|
18/03/2023
|
Juria Munda
|
0409006WL053733
|
Juria Munda
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054712
|
|
JURIJA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BEHALI
|
AS-09-006-005-003/578
()
|
0409006000NRG23180320230700734
|
18/03/2023
|
Lalita Munda
|
0409006WL053733
|
Lalita Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063054724
|
|
LALITA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BEHALI
|
AS-09-006-005-003/581
()
|
0409006000NRG23180320230700719
|
18/03/2023
|
Mahendra Orang
|
0409006WL053731
|
Mahendra Orang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063054714
|
|
MAHENDRA ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BEHALI
|
AS-09-006-005-004/2063
()
|
0409006000NRG23180320230700741
|
18/03/2023
|
Amal Parida
|
0409006WL053734
|
Amal Parida
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054719
|
|
AMAL PARIDAATACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BEHALI
|
AS-09-006-005-004/2560
()
|
0409006000NRG23180320230700727
|
18/03/2023
|
PRAMILA DAS KARMOKAR
|
0409006WL053732
|
PRAMILA DAS KARMOKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0063054715
|
|
Pramila Das Karmakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BEHALI
|
AS-09-006-005-004/384
()
|
0409006000NRG23180320230700754
|
18/03/2023
|
Suroj Bhuyan
|
0409006WL053736
|
Suroj Bhuyan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0063054730
|
|
Saroj Bhumij
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BEHALI
|
AS-09-006-005-004/394
()
|
0409006000NRG23180320230700757
|
18/03/2023
|
GAURI KALANDI
|
0409006WL053737
|
GAURI KALANDI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054725
|
|
GAURI KALANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BEHALI
|
AS-09-006-005-004/398
()
|
0409006000NRG23180320230700728
|
18/03/2023
|
Nokul Kalandi
|
0409006WL053732
|
Nokul Kalandi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054723
|
|
NAKUL KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BEHALI
|
AS-09-006-005-004/422
()
|
0409006000NRG23180320230700755
|
18/03/2023
|
Uttam Mallik
|
0409006WL053736
|
Uttam Mallik
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054701
|
|
UTTAM MALLIK
|
UCO BANK(607066)
|
|
42
|
BEHALI
|
AS-09-006-005-004/426
()
|
0409006000NRG23180320230700736
|
18/03/2023
|
Niranjan Tossa
|
0409006WL053733
|
Niranjan Tossa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054727
|
|
NIRANJAN PARIDHAA TACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BEHALI
|
AS-09-006-005-004/463
()
|
0409006000NRG23180320230700742
|
18/03/2023
|
Rita Gupta
|
0409006WL053734
|
Rita Gupta
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054703
|
|
RITA GUPTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BEHALI
|
AS-09-006-005-005/10
()
|
0409006000NRG23180320230700737
|
18/03/2023
|
Achari Bhuyan
|
0409006WL053733
|
Achari Bhuyan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054717
|
|
ACHARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BEHALI
|
AS-09-006-005-005/3288
()
|
0409006000NRG23180320230700758
|
18/03/2023
|
SUNIL KUCHARI
|
0409006WL053737
|
SUNIL KUCHARI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054702
|
|
SUNIL KUCHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BEHALI
|
AS-09-006-005-005/53
()
|
0409006000NRG23180320230700721
|
18/03/2023
|
MALLIKA BORA
|
0409006WL053731
|
MALLIKA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063054726
|
|
MALLIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BEHALI
|
AS-09-006-005-006/186
()
|
0409006000NRG23180320230700729
|
18/03/2023
|
Ranu Kandulana
|
0409006WL053732
|
Ranu Kandulana
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054745
|
|
RANU KANDULANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BEHALI
|
AS-09-006-005-006/2439
()
|
0409006000NRG23180320230700756
|
18/03/2023
|
MINA ORANG
|
0409006WL053736
|
MINA ORANG
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054744
|
|
MINA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BEHALI
|
AS-09-006-005-007/1042
()
|
0409006000NRG23180320230700759
|
18/03/2023
|
KETENG DAIMARI
|
0409006WL053737
|
KETENG DAIMARI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054716
|
|
KETENG DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BEHALI
|
AS-09-006-005-007/1138
()
|
0409006000NRG23180320230700766
|
18/03/2023
|
Sabiram Saikia
|
0409006WL053738
|
Sabiram Saikia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054711
|
|
CHABIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BEHALI
|
AS-09-006-005-007/1142
()
|
0409006000NRG23180320230700722
|
18/03/2023
|
ANAMIKA GOGOI
|
0409006WL053731
|
ANAMIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0063054722
|
|
Anamika Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BEHALI
|
AS-09-006-005-007/1239
()
|
0409006000NRG23180320230700745
|
18/03/2023
|
BARNALI BORAH
|
0409006WL053734
|
BARNALI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063054747
|
|
BARNALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BEHALI
|
AS-09-006-005-007/1239
()
|
0409006000NRG23180320230700744
|
18/03/2023
|
KAN BORAH
|
0409006WL053734
|
KAN BORAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054748
|
|
KAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BEHALI
|
AS-09-006-005-007/2207
()
|
0409006000NRG23180320230700760
|
18/03/2023
|
BABITA SARKAR
|
0409006WL053737
|
BABITA SARKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054705
|
|
BABITA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BEHALI
|
AS-09-006-005-007/2456
()
|
0409006000NRG23180320230700768
|
18/03/2023
|
BIDHU MANDAL
|
0409006WL053739
|
BIDHU MANDAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0063054704
|
|
BIDU MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BEHALI
|
AS-09-006-005-007/2470
()
|
0409006000NRG23180320230700769
|
18/03/2023
|
Sonachori Basumatary
|
0409006WL053739
|
Sonachori Basumatary
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0063054746
|
|
SONACHORI BASUMUTARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BEHALI
|
AS-09-006-005-007/2639
()
|
0409006000NRG23180320230700789
|
18/03/2023
|
SAMAR MANDAL
|
0409006WL053743
|
SAMAR MANDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063054751
|
|
SAMAR MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BEHALI
|
AS-09-006-005-009/884
()
|
0409006000NRG23180320230700730
|
18/03/2023
|
ARATI BAYSHNAB
|
0409006WL053732
|
ARATI BAYSHNAB
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054718
|
|
RADHIKA GANGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BEHALI
|
AS-09-006-005-010/3269
()
|
0409006000NRG23180320230700761
|
18/03/2023
|
CHATI TELENGA
|
0409006WL053737
|
CHATI TELENGA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054749
|
|
CHATI TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BEHALI
|
AS-09-006-005-010/3296
()
|
0409006000NRG23180320230700724
|
18/03/2023
|
FULESWARI GOWALA
|
0409006WL053731
|
FULESWARI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063054729
|
|
FULESHWARI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BEHALI
|
AS-09-006-005-013/1008
()
|
0409006000NRG23180320230700751
|
18/03/2023
|
Kumud Roy
|
0409006WL053735
|
Kumud Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054685
|
|
KUMUD RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BEHALI
|
AS-09-006-005-013/938
()
|
0409006000NRG23180320230700762
|
18/03/2023
|
Sukurmoni Orang
|
0409006WL053737
|
Sukurmoni Orang
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054728
|
|
SHUKOR MANI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191444
|
191444
|
|
|
|
|
|
|
|
|
63
|
BEHALI
|
AS-09-006-003-003/1611
()
|
0409006000NRG23180320230700773
|
18/03/2023
|
FULMALA KHATUN
|
0409006WL053740
|
FULMALA KHATUN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054679
|
|
FULMALA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BEHALI
|
AS-09-006-003-003/2168
()
|
0409006000NRG23180320230700716
|
18/03/2023
|
DIPANKAR SAHU
|
0409006WL053730
|
DIPANKAR SAHU
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054677
|
|
DIPANKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BEHALI
|
AS-09-006-003-004/1331
()
|
0409006000NRG23180320230700717
|
18/03/2023
|
JAKIR HUSSAIN
|
0409006WL053730
|
JAKIR HUSSAIN
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0063054743
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BEHALI
|
AS-09-006-003-004/2281
()
|
0409006000NRG23180320230700710
|
18/03/2023
|
RAJESH MUNDA
|
0409006WL053728
|
RAJESH MUNDA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054742
|
|
RAJESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BEHALI
|
AS-09-006-003-006/2278
()
|
0409006000NRG23180320230700784
|
18/03/2023
|
GHANA HAZARIKA
|
0409006WL053741
|
GHANA HAZARIKA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054675
|
|
GHANA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BEHALI
|
AS-09-006-005-003/3280
()
|
0409006000NRG23180320230700748
|
18/03/2023
|
FULASINGH GOR
|
0409006WL053735
|
FULASINGH GOR
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054674
|
|
FULASING GOR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BEHALI
|
AS-09-006-005-004/350
()
|
0409006000NRG23180320230700735
|
18/03/2023
|
Arjun Mallik
|
0409006WL053733
|
Arjun Mallik
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054676
|
|
ARJUN MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BEHALI
|
AS-09-006-005-004/463
()
|
0409006000NRG23180320230700743
|
18/03/2023
|
Shankarakumar Gupta
|
0409006WL053734
|
Shankarakumar Gupta
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054678
|
|
SHANGKARAKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BEHALI
|
AS-09-006-008-003/282
()
|
0409006000NRG23180320230700788
|
18/03/2023
|
Swarnalata Das
|
0409006WL053742
|
Swarnalata Das
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0063054673
|
|
Sarnalata Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
72
|
BEHALI
|
AS-09-006-005-007/3031
()
|
0409006000NRG23180320230700723
|
18/03/2023
|
Tuloshi Gore
|
0409006WL053731
|
Tuloshi Gore
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063054737
|
|
MRS TULI GORN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
BEHALI
|
AS-09-006-005-003/554
()
|
0409006000NRG23180320230700764
|
18/03/2023
|
Chutu Mudi
|
0409006WL053738
|
Chutu Mudi
|
00688
|
FINO0000001
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0063054682
|
|
Chutu Mudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BEHALI
|
AS-09-006-005-003/603
()
|
0409006000NRG23180320230700765
|
18/03/2023
|
Tapan Mandal
|
0409006WL053738
|
Tapan Mandal
|
00688
|
FINO0000001
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0063054680
|
|
Tapan Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BEHALI
|
AS-09-006-005-004/443
()
|
0409006000NRG23180320230700750
|
18/03/2023
|
SHANTI TACHA
|
0409006WL053735
|
SHANTI TACHA
|
00688
|
FINO0000001
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0063054681
|
|
Shanti Tacha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
76
|
BEHALI
|
AS-09-006-003-010/171
()
|
0409006000NRG23180320230700777
|
18/03/2023
|
NARAYAN DAS
|
0409006WL053740
|
NARAYAN DAS
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0063054739
|
|
Narayan Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BEHALI
|
AS-09-006-005-002/3300
()
|
0409006000NRG23180320230700740
|
18/03/2023
|
SIBA GORH
|
0409006WL053734
|
SIBA GORH
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0063054683
|
|
Siba Gorh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BEHALI
|
AS-09-006-005-003/532
()
|
0409006000NRG23180320230700726
|
18/03/2023
|
LAHARU URANGA
|
0409006WL053732
|
LAHARU URANGA
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0063054738
|
|
Laharu Uranga
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BEHALI
|
AS-09-006-005-004/366
()
|
0409006000NRG23180320230700720
|
18/03/2023
|
DULU GUWALA
|
0409006WL053731
|
DULU GUWALA
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
25/03/2023
|
|
0063054740
|
|
Dulu Guwala
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BEHALI
|
AS-09-006-005-007/3294
()
|
0409006000NRG23180320230700767
|
18/03/2023
|
GOPAL MUA
|
0409006WL053738
|
GOPAL MUA
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0063054741
|
|
Gopal Mua
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247320
|
247320
|
|
|
|
|
|
|
|