|
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-09-006-007-005/1331
()
|
0409006000NRG24150320240606897
|
15/03/2024
|
SIKHAMONI DAS
|
0409006WL055667
|
SIKHAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441914
|
|
SIKHAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-007-005/1755
()
|
0409006000NRG24150320240606899
|
15/03/2024
|
Dhakuli Das
|
0409006WL055667
|
Dhakuli Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441933
|
|
DHAKULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-007-005/1755
()
|
0409006000NRG24150320240606898
|
15/03/2024
|
TARUN DAS
|
0409006WL055667
|
TARUN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441930
|
|
TARUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-007-005/1793
()
|
0409006000NRG24150320240606901
|
15/03/2024
|
Sarada Devi
|
0409006WL055667
|
Sarada Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441935
|
|
SARADA NIRALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-007-005/3408
()
|
0409006000NRG24150320240606903
|
15/03/2024
|
ANJAL HAZARIKA
|
0409006WL055667
|
ANJAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441890
|
|
ANJAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-007-005/905
()
|
0409006000NRG24150320240606905
|
15/03/2024
|
RUPANJALI BORA
|
0409006WL055667
|
RUPANJALI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441937
|
|
RUPANJALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BEHALI
|
AS-09-006-007-006/1470
()
|
0409006000NRG24150320240607071
|
15/03/2024
|
KARABI DAS GOGOI
|
0409006WL055675
|
KARABI DAS GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218441900
|
|
KARABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-007-006/1470
()
|
0409006000NRG24150320240607070
|
15/03/2024
|
Tulshi Gagoi
|
0409006WL055675
|
Tulshi Gagoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441902
|
|
TULSHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEHALI
|
AS-09-006-007-006/373
()
|
0409006000NRG24150320240607072
|
15/03/2024
|
Banamali Handique
|
0409006WL055675
|
Banamali Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441901
|
|
BANAMALI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-007-009/1379
()
|
0409006000NRG24150320240606907
|
15/03/2024
|
GANGAMANI BANIYA
|
0409006WL055667
|
GANGAMANI BANIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441923
|
|
GANGA MANI BANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-007-009/1402
()
|
0409006000NRG24150320240607073
|
15/03/2024
|
Bishnu Singha
|
0409006WL055675
|
Bishnu Singha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441893
|
|
BISHNU SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BEHALI
|
AS-09-006-007-009/1501
()
|
0409006000NRG24150320240607074
|
15/03/2024
|
Prabha Hazarika
|
0409006WL055675
|
Prabha Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441892
|
|
PRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEHALI
|
AS-09-006-007-009/1565
()
|
0409006000NRG24150320240607075
|
15/03/2024
|
Rupanjali Das
|
0409006WL055675
|
Rupanjali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441907
|
|
RUPANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BEHALI
|
AS-09-006-007-009/1635
()
|
0409006000NRG24150320240607076
|
15/03/2024
|
KUMUD BARUAH
|
0409006WL055675
|
KUMUD BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441926
|
|
KUMUD BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-007-009/1650
()
|
0409006000NRG24150320240606909
|
15/03/2024
|
Dipali Das
|
0409006WL055667
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441934
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BEHALI
|
AS-09-006-007-009/1706
()
|
0409006000NRG24150320240607077
|
15/03/2024
|
Nageswar Baruah
|
0409006WL055675
|
Nageswar Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441916
|
|
NAGESWAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BEHALI
|
AS-09-006-007-009/1736
()
|
0409006000NRG24150320240607078
|
15/03/2024
|
BHABA KANTA HAZARIKA
|
0409006WL055675
|
BHABA KANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441919
|
|
BHABAKANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEHALI
|
AS-09-006-007-009/1736
()
|
0409006000NRG24150320240607079
|
15/03/2024
|
RUPALI HAZARIKA
|
0409006WL055675
|
RUPALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441924
|
|
RUPALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BEHALI
|
AS-09-006-007-009/1817
()
|
0409006000NRG24150320240606910
|
15/03/2024
|
Nijara Baruah
|
0409006WL055667
|
Nijara Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441887
|
|
NIZARA BARUAH W/O MUKTI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BEHALI
|
AS-09-006-007-009/188
()
|
0409006000NRG24150320240607080
|
15/03/2024
|
Ghanakantri Das
|
0409006WL055675
|
Ghanakantri Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441894
|
|
GHANAKANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BEHALI
|
AS-09-006-007-009/194
()
|
0409006000NRG24150320240607081
|
15/03/2024
|
SEWALI DAS
|
0409006WL055675
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441920
|
|
SEWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BEHALI
|
AS-09-006-007-009/2330
()
|
0409006000NRG24150320240606912
|
15/03/2024
|
Rupali Das
|
0409006WL055667
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441905
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BEHALI
|
AS-09-006-007-009/2493
()
|
0409006000NRG24150320240606913
|
15/03/2024
|
KARISHMA BARUAH
|
0409006WL055667
|
KARISHMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441929
|
|
KARISHMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BEHALI
|
AS-09-006-007-009/2497
()
|
0409006000NRG24150320240607082
|
15/03/2024
|
SARAL BARUAH
|
0409006WL055675
|
SARAL BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441932
|
|
SARAL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BEHALI
|
AS-09-006-007-009/2498
()
|
0409006000NRG24150320240606914
|
15/03/2024
|
MONIKA BORAUAH
|
0409006WL055667
|
MONIKA BORAUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441915
|
|
MONIKA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BEHALI
|
AS-09-006-007-009/2505
()
|
0409006000NRG24150320240606915
|
15/03/2024
|
Mamu Baruah
|
0409006WL055667
|
Mamu Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441938
|
|
MAMU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BEHALI
|
AS-09-006-007-009/2508
()
|
0409006000NRG24150320240607083
|
15/03/2024
|
Dimpimoni Hazarika
|
0409006WL055675
|
Dimpimoni Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441928
|
|
DIMPIMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BEHALI
|
AS-09-006-007-009/2628
()
|
0409006000NRG24150320240607084
|
15/03/2024
|
MANALISHA SINGHA DAS
|
0409006WL055675
|
MANALISHA SINGHA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441910
|
|
MONALISHA SINGHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BEHALI
|
AS-09-006-007-009/2628
()
|
0409006000NRG24150320240607085
|
15/03/2024
|
RANTU DAS
|
0409006WL055675
|
RANTU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441909
|
|
RANTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BEHALI
|
AS-09-006-007-009/2835
()
|
0409006000NRG24150320240607086
|
15/03/2024
|
Aruna Das
|
0409006WL055675
|
Aruna Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441908
|
|
ARUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BEHALI
|
AS-09-006-007-009/2869
()
|
0409006000NRG24150320240607087
|
15/03/2024
|
JURI BARUAH
|
0409006WL055675
|
JURI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441891
|
|
JURI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BEHALI
|
AS-09-006-007-009/3039
()
|
0409006000NRG24150320240607089
|
15/03/2024
|
KHEMESWARI BARUAH
|
0409006WL055675
|
KHEMESWARI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441918
|
|
KHEMESWARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BEHALI
|
AS-09-006-007-009/3407
()
|
0409006000NRG24150320240606917
|
15/03/2024
|
MAMONI DAS KATAKI
|
0409006WL055667
|
MAMONI DAS KATAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441936
|
|
MAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BEHALI
|
AS-09-006-007-009/3650
()
|
0409006000NRG24150320240607090
|
15/03/2024
|
JUSHNA DAS HAZARIKA
|
0409006WL055675
|
JUSHNA DAS HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441922
|
|
JUSHNA DAS HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BEHALI
|
AS-09-006-007-009/3653
()
|
0409006000NRG24150320240607091
|
15/03/2024
|
JUNTI HAZARIKA
|
0409006WL055675
|
JUNTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441921
|
|
JUNTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BEHALI
|
AS-09-006-007-009/430
()
|
0409006000NRG24150320240606918
|
15/03/2024
|
Dijen Baruah
|
0409006WL055667
|
Dijen Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218441906
|
|
DIJEN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BEHALI
|
AS-09-006-007-010/106
()
|
0409006000NRG24150320240607093
|
15/03/2024
|
KANESWARI DAS
|
0409006WL055675
|
KANESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441931
|
|
KANESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BEHALI
|
AS-09-006-007-010/106
()
|
0409006000NRG24150320240607092
|
15/03/2024
|
Mulindra Das
|
0409006WL055675
|
Mulindra Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441898
|
|
MULINDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BEHALI
|
AS-09-006-007-010/1130
()
|
0409006000NRG24150320240607094
|
15/03/2024
|
Uttam Das
|
0409006WL055675
|
Uttam Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441895
|
|
UTTAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BEHALI
|
AS-09-006-007-010/1398
()
|
0409006000NRG24150320240606919
|
15/03/2024
|
khadananda Das
|
0409006WL055667
|
khadananda Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441897
|
|
SADANANDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BEHALI
|
AS-09-006-007-010/1552
()
|
0409006000NRG24150320240607096
|
15/03/2024
|
Titimani Das
|
0409006WL055675
|
Titimani Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441917
|
|
TITIMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BEHALI
|
AS-09-006-007-010/1602
()
|
0409006000NRG24150320240607097
|
15/03/2024
|
Joydev Das
|
0409006WL055675
|
Joydev Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441888
|
|
Joy Dev Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BEHALI
|
AS-09-006-007-010/2037
()
|
0409006000NRG24150320240606920
|
15/03/2024
|
Semista Kataki
|
0409006WL055667
|
Semista Kataki
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441896
|
|
SEMISTA KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BEHALI
|
AS-09-006-007-010/2325
()
|
0409006000NRG24150320240606922
|
15/03/2024
|
DEBA KATAKI
|
0409006WL055667
|
DEBA KATAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441904
|
|
DEBA KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BEHALI
|
AS-09-006-007-010/2528
()
|
0409006000NRG24150320240606924
|
15/03/2024
|
BANALATA BANIA
|
0409006WL055667
|
BANALATA BANIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441939
|
|
BANLATA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BEHALI
|
AS-09-006-007-010/2528
()
|
0409006000NRG24150320240606923
|
15/03/2024
|
HE BANIAMCHANDRA
|
0409006WL055667
|
HE BANIAMCHANDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441940
|
|
HEM CHANDRA BANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BEHALI
|
AS-09-006-007-010/2575
()
|
0409006000NRG24150320240607098
|
15/03/2024
|
DHARMENDRA DAS
|
0409006WL055675
|
DHARMENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441911
|
|
DHARMENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BEHALI
|
AS-09-006-007-010/2649
()
|
0409006000NRG24150320240607099
|
15/03/2024
|
ANJU SINGHA
|
0409006WL055675
|
ANJU SINGHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441925
|
|
ANJUMONI SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BEHALI
|
AS-09-006-007-010/3014
()
|
0409006000NRG24150320240606926
|
15/03/2024
|
PRATIVA DAS
|
0409006WL055667
|
PRATIVA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441927
|
|
PRATIVA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BEHALI
|
AS-09-006-007-010/3042
()
|
0409006000NRG24150320240607102
|
15/03/2024
|
DIPEN DAS
|
0409006WL055675
|
DIPEN DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218441913
|
|
DIPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BEHALI
|
AS-09-006-007-010/3042
()
|
0409006000NRG24150320240607101
|
15/03/2024
|
MARAMI DAS
|
0409006WL055675
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218441912
|
|
MARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71638
|
71638
|
|
|
|
|
|
|
|
|
52
|
BEHALI
|
AS-09-006-007-005/3408
()
|
0409006000NRG24150320240606904
|
15/03/2024
|
PRANJAL HAZARIKA
|
0409006WL055667
|
PRANJAL HAZARIKA
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441889
|
|
PRANJAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BEHALI
|
AS-09-006-007-005/905
()
|
0409006000NRG24150320240606906
|
15/03/2024
|
Biswajit Borah
|
0409006WL055667
|
Biswajit Borah
|
00152
|
HDFC0001962
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3218441903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
54
|
BEHALI
|
AS-09-006-007-005/1755
()
|
0409006000NRG24150320240606900
|
15/03/2024
|
Pankaj Das
|
0409006WL055667
|
Pankaj Das
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441879
|
|
PANKAJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BEHALI
|
AS-09-006-007-005/2385
()
|
0409006000NRG24150320240606902
|
15/03/2024
|
SATYAJIT DAS
|
0409006WL055667
|
SATYAJIT DAS
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441881
|
|
Satyajit Jitenbora Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BEHALI
|
AS-09-006-007-009/2869
()
|
0409006000NRG24150320240607088
|
15/03/2024
|
GYANDIP BARUAH
|
0409006WL055675
|
GYANDIP BARUAH
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441883
|
|
GYANDIP BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BEHALI
|
AS-09-006-007-009/3407
()
|
0409006000NRG24150320240606916
|
15/03/2024
|
RANJAN KATAKI
|
0409006WL055667
|
RANJAN KATAKI
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441880
|
|
Ranjan Kataki
|
AXIS BANK(607153)
|
|
58
|
BEHALI
|
AS-09-006-007-010/2322
()
|
0409006000NRG24150320240606921
|
15/03/2024
|
Tapan Bania
|
0409006WL055667
|
Tapan Bania
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441877
|
|
TAPAN BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BEHALI
|
AS-09-006-007-010/2994
()
|
0409006000NRG24150320240606925
|
15/03/2024
|
ROHINI BONIA
|
0409006WL055667
|
ROHINI BONIA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441878
|
|
MR ROHINI BANIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEHALI
|
AS-09-006-007-010/3014
()
|
0409006000NRG24150320240606927
|
15/03/2024
|
JAHNAB BARUAH
|
0409006WL055667
|
JAHNAB BARUAH
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441882
|
|
JAHNAB BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
61
|
BEHALI
|
AS-09-006-007-009/1817
()
|
0409006000NRG24150320240606911
|
15/03/2024
|
SAMIRAN BARUAH
|
0409006WL055667
|
SAMIRAN BARUAH
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441886
|
|
SAMIRAN BARUA
|
FEDERAL BANK(607165)
|
|
62
|
BEHALI
|
AS-09-006-007-010/296
()
|
0409006000NRG24150320240607100
|
15/03/2024
|
BABUMONI DAS
|
0409006WL055675
|
BABUMONI DAS
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218441899
|
|
BABUMONI DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
63
|
BEHALI
|
AS-09-006-007-009/1596
()
|
0409006000NRG24150320240606908
|
15/03/2024
|
Manashi Baruah
|
0409006WL055667
|
Manashi Baruah
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441885
|
|
Manashi Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
64
|
BEHALI
|
AS-09-006-007-010/1130
()
|
0409006000NRG24150320240607095
|
15/03/2024
|
Ujjal Das
|
0409006WL055675
|
Ujjal Das
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441884
|
|
Ujjal Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89964
|
89964
|
|
|
|
|
|
|
|