|
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-09-006-005-001/1394
()
|
0409006000NRG24130620230129950
|
13/06/2023
|
Raju Borah
|
0409006WL012170
|
Raju Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605042621
|
|
RAJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-005-001/1401
()
|
0409006000NRG24130620230130243
|
13/06/2023
|
Lachit Borah
|
0409006WL012197
|
Lachit Borah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042653
|
|
Lachit Borah
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BEHALI
|
AS-09-006-005-001/1401
()
|
0409006000NRG24130620230130244
|
13/06/2023
|
Pallabi Borah
|
0409006WL012197
|
Pallabi Borah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042623
|
|
PALLABI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-005-002/2331
()
|
0409006000NRG24130620230130164
|
13/06/2023
|
Anjuli Das Biswas
|
0409006WL012185
|
Anjuli Das Biswas
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042630
|
|
ANJALI DAS BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-005-002/2331
()
|
0409006000NRG24130620230130163
|
13/06/2023
|
Phul Kr. Das
|
0409006WL012185
|
Phul Kr. Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042629
|
|
PHUL KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-005-003/2507
()
|
0409006000NRG24130620230130175
|
13/06/2023
|
Sabita Kilingpi
|
0409006WL012187
|
Sabita Kilingpi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042634
|
|
SABITA KILINGPI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BEHALI
|
AS-09-006-005-003/2786
()
|
0409006000NRG24130620230129952
|
13/06/2023
|
KACHE ENGTIPI
|
0409006WL012170
|
KACHE ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605042655
|
|
KACHI ENGTIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-005-003/2890
()
|
0409006000NRG24130620230130131
|
13/06/2023
|
SANTI TERONPI
|
0409006WL012182
|
SANTI TERONPI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042626
|
|
SANTI TERONPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-005-004/2066
()
|
0409006000NRG24130620230130132
|
13/06/2023
|
Ganesh Basumatari
|
0409006WL012182
|
Ganesh Basumatari
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042619
|
|
Ganesh Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BEHALI
|
AS-09-006-005-004/2066
()
|
0409006000NRG24130620230130133
|
13/06/2023
|
JITUMONI BASUMATARI
|
0409006WL012182
|
JITUMONI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042654
|
|
Jitumoni Swargiary
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BEHALI
|
AS-09-006-005-004/3020
()
|
0409006000NRG24130620230130135
|
13/06/2023
|
Dipak Boraik
|
0409006WL012182
|
Dipak Boraik
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042631
|
|
Dipak Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BEHALI
|
AS-09-006-005-004/3020
()
|
0409006000NRG24130620230130134
|
13/06/2023
|
Sarika Boraik
|
0409006WL012182
|
Sarika Boraik
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042616
|
|
CHARIKA BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEHALI
|
AS-09-006-005-004/3092
()
|
0409006000NRG24130620230130176
|
13/06/2023
|
DEBESWARI BASUMATARI
|
0409006WL012187
|
DEBESWARI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042646
|
|
DEBESWARI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BEHALI
|
AS-09-006-005-004/386
()
|
0409006000NRG24130620230130136
|
13/06/2023
|
Shakuntala Gowala
|
0409006WL012182
|
Shakuntala Gowala
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042645
|
|
SHAKUNTALA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-005-005/2949
()
|
0409006000NRG24130620230130169
|
13/06/2023
|
Tuleswar Kurmi
|
0409006WL012185
|
Tuleswar Kurmi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042636
|
|
TULESHWARI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BEHALI
|
AS-09-006-005-007/1178
()
|
0409006000NRG24130620230129953
|
13/06/2023
|
Dilip Mandal
|
0409006WL012170
|
Dilip Mandal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605042632
|
|
DILIP MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BEHALI
|
AS-09-006-005-009/1964
()
|
0409006000NRG24130620230130137
|
13/06/2023
|
Jamuna Munda
|
0409006WL012182
|
Jamuna Munda
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042641
|
|
Yamuna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BEHALI
|
AS-09-006-005-009/903
()
|
0409006000NRG24130620230130138
|
13/06/2023
|
Madan Mandal
|
0409006WL012182
|
Madan Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042628
|
|
MADAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BEHALI
|
AS-09-006-005-013/1015
()
|
0409006000NRG24130620230130171
|
13/06/2023
|
Kalapna Mandal Roy
|
0409006WL012185
|
Kalapna Mandal Roy
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042627
|
|
KALPANA MANDAL RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BEHALI
|
AS-09-006-005-013/1015
()
|
0409006000NRG24130620230130170
|
13/06/2023
|
Kanai Roy
|
0409006WL012185
|
Kanai Roy
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042604
|
|
KANAI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BEHALI
|
AS-09-006-005-013/1030
()
|
0409006000NRG24130620230130181
|
13/06/2023
|
Mahamaya Sarkar
|
0409006WL012187
|
Mahamaya Sarkar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042606
|
|
MAHAMAYA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BEHALI
|
AS-09-006-005-013/1813
()
|
0409006000NRG24130620230130182
|
13/06/2023
|
Birendra Sarkar
|
0409006WL012187
|
Birendra Sarkar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042657
|
|
BIRENDRA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BEHALI
|
AS-09-006-007-001/1473
()
|
0409006000NRG24130620230131771
|
13/06/2023
|
Bikash Roy
|
0409006WL012314
|
Bikash Roy
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042648
|
|
MR BIKASH RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEHALI
|
AS-09-006-007-001/1473
()
|
0409006000NRG24130620230131770
|
13/06/2023
|
Mamu Das Roy
|
0409006WL012314
|
Mamu Das Roy
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042649
|
|
Mamu Das Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BEHALI
|
AS-09-006-007-001/2044
()
|
0409006000NRG24130620230132432
|
13/06/2023
|
Lalita Telenga
|
0409006WL012353
|
Lalita Telenga
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042613
|
|
LALITA TELENGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BEHALI
|
AS-09-006-007-001/34
()
|
0409006000NRG24130620230132416
|
13/06/2023
|
Sunil Mandal
|
0409006WL012350
|
Sunil Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042650
|
|
SUNIL MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BEHALI
|
AS-09-006-007-002/229
()
|
0409006000NRG24130620230132439
|
13/06/2023
|
Adhir Sarkar
|
0409006WL012353
|
Adhir Sarkar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042605
|
|
ADHIR SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BEHALI
|
AS-09-006-007-002/229
()
|
0409006000NRG24130620230132440
|
13/06/2023
|
Mayarani Sarkar
|
0409006WL012353
|
Mayarani Sarkar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042647
|
|
MAYARANI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BEHALI
|
AS-09-006-007-004/28
()
|
0409006000NRG24130620230131783
|
13/06/2023
|
Gobinda Upadhyaya
|
0409006WL012315
|
Gobinda Upadhyaya
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042615
|
|
GOBINDA UPADHAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BEHALI
|
AS-09-006-007-005/3745
()
|
0409006000NRG24130620230131583
|
13/06/2023
|
Kalpana Tamang
|
0409006WL012287
|
Kalpana Tamang
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042639
|
|
KALPANA TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BEHALI
|
AS-09-006-007-005/886
()
|
0409006000NRG24130620230131585
|
13/06/2023
|
DEBAJANI DAS
|
0409006WL012287
|
DEBAJANI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042644
|
|
DEBAJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BEHALI
|
AS-09-006-007-005/886
()
|
0409006000NRG24130620230131584
|
13/06/2023
|
Dhani Das
|
0409006WL012287
|
Dhani Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042617
|
|
DHANIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BEHALI
|
AS-09-006-007-006/1236
()
|
0409006000NRG24130620230132499
|
13/06/2023
|
Madhab Bora
|
0409006WL012367
|
Madhab Bora
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042612
|
|
MADHAB BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BEHALI
|
AS-09-006-007-007/1905
()
|
0409006000NRG24130620230131785
|
13/06/2023
|
LILIMAI BORA
|
0409006WL012315
|
LILIMAI BORA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042651
|
|
Lilimai Bora
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BEHALI
|
AS-09-006-007-007/1905
()
|
0409006000NRG24130620230131784
|
13/06/2023
|
THULEMAI BORAH
|
0409006WL012315
|
THULEMAI BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042652
|
|
Tulumai Borah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BEHALI
|
AS-09-006-007-008/199
()
|
0409006000NRG24130620230132492
|
13/06/2023
|
Menaka Bayan
|
0409006WL012366
|
Menaka Bayan
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042635
|
|
MENAKA BAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BEHALI
|
AS-09-006-007-008/220
()
|
0409006000NRG24130620230131776
|
13/06/2023
|
Urmila Tamang
|
0409006WL012314
|
Urmila Tamang
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042622
|
|
MISS URMILA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEHALI
|
AS-09-006-007-008/2795
()
|
0409006000NRG24130620230132502
|
13/06/2023
|
Janakmoni Biswas
|
0409006WL012367
|
Janakmoni Biswas
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042607
|
|
JANAKMONI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BEHALI
|
AS-09-006-007-008/290
()
|
0409006000NRG24130620230132503
|
13/06/2023
|
Minati Mandal
|
0409006WL012367
|
Minati Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042620
|
|
MINATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BEHALI
|
AS-09-006-007-008/64
()
|
0409006000NRG24130620230132495
|
13/06/2023
|
Dharani Kt Roy
|
0409006WL012366
|
Dharani Kt Roy
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042608
|
|
DHARANI KANTA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BEHALI
|
AS-09-006-007-008/66
()
|
0409006000NRG24130620230132505
|
13/06/2023
|
Manusha Mandal
|
0409006WL012367
|
Manusha Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042643
|
|
MANUSHA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BEHALI
|
AS-09-006-007-008/858
()
|
0409006000NRG24130620230132418
|
13/06/2023
|
Deben Kalita
|
0409006WL012350
|
Deben Kalita
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042624
|
|
Deben Kalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BEHALI
|
AS-09-006-007-008/858
()
|
0409006000NRG24130620230132419
|
13/06/2023
|
Jaymati Kalita
|
0409006WL012350
|
Jaymati Kalita
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042633
|
|
JAYMATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BEHALI
|
AS-09-006-007-008/89
()
|
0409006000NRG24130620230132497
|
13/06/2023
|
Ramani Roy
|
0409006WL012366
|
Ramani Roy
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042640
|
|
RAMANI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BEHALI
|
AS-09-006-007-009/1502
()
|
0409006000NRG24130620230131778
|
13/06/2023
|
Indira Das
|
0409006WL012314
|
Indira Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042610
|
|
INDIRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BEHALI
|
AS-09-006-007-009/284
()
|
0409006000NRG24130620230132506
|
13/06/2023
|
Miliki Das
|
0409006WL012367
|
Miliki Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042611
|
|
MILIKI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BEHALI
|
AS-09-006-007-010/1384
()
|
0409006000NRG24130620230131781
|
13/06/2023
|
GIRIN HAZARIKA
|
0409006WL012314
|
GIRIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042618
|
|
Girin Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BEHALI
|
AS-09-006-007-010/1397
()
|
0409006000NRG24130620230131786
|
13/06/2023
|
Satyadhar Das
|
0409006WL012315
|
Satyadhar Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042609
|
|
SATYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BEHALI
|
AS-09-006-007-010/2553
()
|
0409006000NRG24130620230131587
|
13/06/2023
|
GHANAMAI DAS
|
0409006WL012287
|
GHANAMAI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042625
|
|
GHANAMAYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BEHALI
|
AS-09-006-007-010/2553
()
|
0409006000NRG24130620230131588
|
13/06/2023
|
Tubai Das
|
0409006WL012287
|
Tubai Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042614
|
|
TUBAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BEHALI
|
AS-09-006-007-010/2870
()
|
0409006000NRG24130620230131589
|
13/06/2023
|
BIREN HAJARIKA
|
0409006WL012287
|
BIREN HAJARIKA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042638
|
|
BIREN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BEHALI
|
AS-09-006-007-010/2870
()
|
0409006000NRG24130620230131590
|
13/06/2023
|
RENUKA HAZARIKA
|
0409006WL012287
|
RENUKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042637
|
|
RENUKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BEHALI
|
AS-09-006-007-010/3115
()
|
0409006000NRG24130620230131788
|
13/06/2023
|
Biju Das
|
0409006WL012315
|
Biju Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042642
|
|
BIJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BEHALI
|
AS-09-006-007-010/3115
()
|
0409006000NRG24130620230131787
|
13/06/2023
|
JUNMONI DAS
|
0409006WL012315
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042656
|
|
JUNMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188496
|
188496
|
|
|
|
|
|
|
|
|
55
|
BEHALI
|
AS-09-006-005-004/3092
()
|
0409006000NRG24130620230130177
|
13/06/2023
|
Kartik Basumatary
|
0409006WL012187
|
Kartik Basumatary
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042598
|
|
MR KARTIK BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEHALI
|
AS-09-006-007-001/3718
()
|
0409006000NRG24130620230132437
|
13/06/2023
|
Suraj Telenga
|
0409006WL012353
|
Suraj Telenga
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042603
|
|
MR SURAJ BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEHALI
|
AS-09-006-007-005/3745
()
|
0409006000NRG24130620230131582
|
13/06/2023
|
Padam Bahadur Tamang
|
0409006WL012287
|
Padam Bahadur Tamang
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042602
|
|
MR PADAM BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEHALI
|
AS-09-006-007-008/858
()
|
0409006000NRG24130620230132421
|
13/06/2023
|
Juli Kalita
|
0409006WL012350
|
Juli Kalita
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042599
|
|
JULI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BEHALI
|
AS-09-006-007-008/858
()
|
0409006000NRG24130620230132420
|
13/06/2023
|
Ranjumani Kalita
|
0409006WL012350
|
Ranjumani Kalita
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042600
|
|
RANJUMONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BEHALI
|
AS-09-006-007-009/1502
()
|
0409006000NRG24130620230131780
|
13/06/2023
|
Sunmoni Das
|
0409006WL012314
|
Sunmoni Das
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042601
|
|
Sonmoni Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
61
|
BEHALI
|
AS-09-006-005-006/309
()
|
0409006000NRG24130620230130247
|
13/06/2023
|
AJAY GOWALA
|
0409006WL012197
|
AJAY GOWALA
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042595
|
|
Ajay Gowala
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BEHALI
|
AS-09-006-007-001/1221
()
|
0409006000NRG24130620230132276
|
13/06/2023
|
Pradip Sarkar
|
0409006WL012329
|
Pradip Sarkar
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042592
|
|
PRADIP SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BEHALI
|
AS-09-006-007-001/3309
()
|
0409006000NRG24130620230132435
|
13/06/2023
|
Sushil Das
|
0409006WL012353
|
Sushil Das
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042597
|
|
Sushil Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BEHALI
|
AS-09-006-007-005/3513
()
|
0409006000NRG24130620230131581
|
13/06/2023
|
JHUMAL NAYAK
|
0409006WL012287
|
JHUMAL NAYAK
|
00688
|
FINO0000001
|
238
|
238
|
Processed
|
16/06/2023
|
|
2605042596
|
|
JHUMAL NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BEHALI
|
AS-09-006-007-010/3115
()
|
0409006000NRG24130620230131789
|
13/06/2023
|
Naren Das
|
0409006WL012315
|
Naren Das
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042593
|
|
Naren Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
66
|
BEHALI
|
AS-09-006-007-001/3309
()
|
0409006000NRG24130620230132434
|
13/06/2023
|
Parbati Das
|
0409006WL012353
|
Parbati Das
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2605042594
|
|
Parbati Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228004
|
228004
|
|
|
|
|
|
|
|